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 181 to 210 of 794 items
Date Amount £ DirectorateExpenses TypeService Area
24/04/24 89.95 Community Services Operational Equipment Ferry Operation
10/07/24 89.95 Community Services Operational Equipment Ferry Operation
10/11/23 89.95 Community Services Operational Equipment Ferry Operation
22/02/23 89.90 Neighbourhoods Operational Equipment Ferry Operation
12/07/23 89.90 Neighbourhoods Operational Equipment Ferry Operation
31/05/23 89.85 Neighbourhoods Operational Equipment Ferry Operation
04/05/22 89.44 Neighbourhoods Operational Equipment Ferry Operation
28/03/25 89.40 Community Services Operational Equipment Ferry Operation
21/02/24 89.00 Community Services Operational Equipment Ferry Operation
27/11/24 89.00 Community Services Operational Equipment Ferry Operation
31/05/23 87.90 Neighbourhoods Operational Equipment Ferry Operation
24/05/24 87.80 Community Services Operational Equipment Ferry Operation
18/03/22 86.95 Neighbourhoods Operational Equipment Ferry Operation
26/04/24 86.00 Community Services Operational Equipment Ferry Operation
09/09/22 85.90 Neighbourhoods Operational Equipment Ferry Operation
12/04/24 85.90 Community Services Operational Equipment Ferry Operation
05/03/25 85.00 Community Services Operational Equipment Ferry Operation
15/11/24 84.99 Community Services Operational Equipment Ferry Operation
07/08/24 83.95 Community Services Operational Equipment Ferry Operation
24/01/24 83.85 Community Services Operational Equipment Ferry Operation
27/03/24 83.75 Community Services Operational Equipment Ferry Operation
08/01/25 83.34 Community Services Operational Equipment Ferry Operation
10/05/23 82.44 Neighbourhoods Operational Equipment Ferry Operation
22/08/25 80.00 Community Services Payment to Private Contractors Ferry Operation
27/03/24 79.95 Community Services Operational Equipment Ferry Operation
07/01/26 79.95 Community Services General Materials Ferry Operation
31/01/25 79.95 Community Services Operational Equipment Ferry Operation
25/01/23 79.95 Neighbourhoods Operational Equipment Ferry Operation
27/03/24 79.95 Community Services Operational Equipment Ferry Operation
07/11/25 79.90 Community Services General Materials Ferry Operation