Supplier : MBJ MOTOR FACTORS LTD

Summary
Financial Year Payments Total £
2021 37 6,207.71
2022 57 4,054.95
2023 146 15,739.78
2024 290 24,800.42
2025 264 23,389.27
Total 794 74,192.13
Showing 121 to 150 of 794 items
Date Amount £ DirectorateExpenses TypeService Area
09/07/25 139.95 Community Services Operational Equipment Ferry Operation
05/03/25 136.95 Community Services Operational Equipment Ferry Operation
24/01/24 135.95 Community Services Operational Equipment Ferry Operation
28/03/25 134.95 Community Services Operational Equipment Ferry Operation
18/06/25 134.95 Community Services Operational Equipment Ferry Operation
23/02/22 129.95 Neighbourhoods Operational Equipment Ferry Operation
10/01/24 129.95 Community Services Clothing & Laundry Ferry Operation
05/03/25 128.85 Community Services Operational Equipment Ferry Operation
31/05/23 126.50 Neighbourhoods Operational Equipment Ferry Operation
02/02/24 124.95 Community Services Operational Equipment Ferry Operation
28/08/24 124.95 Community Services Payment to Private Contractors Ferry Operation
14/01/26 119.95 Community Services General Materials Ferry Operation
27/11/24 119.95 Community Services Operational Equipment Ferry Operation
25/02/26 119.95 Community Services General Materials Ferry Operation
06/12/23 119.90 Community Services Operational Equipment Ferry Operation
07/01/26 119.90 Community Services General Materials Ferry Operation
06/09/24 119.85 Community Services Operational Equipment Ferry Operation
09/02/22 119.80 Neighbourhoods Operational Equipment Ferry Operation
26/02/25 119.80 Community Services Operational Equipment Ferry Operation
16/01/26 119.70 Community Services General Materials Ferry Operation
21/02/24 119.40 Community Services Operational Equipment Ferry Operation
04/05/22 119.00 Neighbourhoods Operational Equipment Ferry Operation
10/07/24 118.50 Community Services Operational Equipment Ferry Operation
26/10/22 117.90 Neighbourhoods Operational Equipment Ferry Operation
10/01/24 114.95 Community Services Operational Equipment Ferry Operation
28/03/25 114.95 Community Services Operational Equipment Ferry Operation
16/01/26 114.95 Community Services General Materials Ferry Operation
10/07/24 114.95 Community Services Operational Equipment Ferry Operation
27/03/24 114.75 Community Services Operational Equipment Ferry Operation
24/09/25 112.45 Community Services Operational Equipment Ferry Operation