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 211 to 240 of 794 items
Date Amount £ DirectorateExpenses TypeService Area
10/12/25 79.90 Community Services Payment to Private Contractors Ferry Operation
24/04/24 79.90 Community Services Operational Equipment Ferry Operation
14/05/25 79.90 Community Services Operational Equipment Ferry Operation
06/06/25 79.80 Community Services Operational Equipment Ferry Operation
09/07/25 77.90 Community Services Operational Equipment Ferry Operation
15/11/24 77.66 Community Services Operational Equipment Ferry Operation
29/11/23 77.50 Community Services Operational Equipment Ferry Operation
21/02/24 77.40 Community Services Operational Equipment Ferry Operation
10/01/24 75.95 Community Services Clothing & Laundry Ferry Operation
27/03/24 75.00 Community Services Operational Equipment Ferry Operation
04/09/24 74.95 Community Services Operational Equipment Ferry Operation
24/09/25 74.95 Community Services Operational Equipment Ferry Operation
03/05/24 74.95 Community Services Operational Equipment Ferry Operation
10/01/24 74.95 Community Services Operational Equipment Ferry Operation
04/05/22 74.95 Neighbourhoods Operational Equipment Ferry Operation
14/05/25 73.80 Community Services Operational Equipment Ferry Operation
30/10/24 73.68 Community Services Operational Equipment Ferry Operation
15/05/24 72.95 Community Services Operational Equipment Ferry Operation
29/11/24 71.98 Community Services Operational Equipment Ferry Operation
04/02/26 71.98 Community Services General Materials Ferry Operation
04/02/26 71.90 Community Services General Materials Ferry Operation
16/01/26 71.70 Community Services General Materials Ferry Operation
22/08/25 71.70 Community Services Payment to Private Contractors Ferry Operation
30/04/25 71.70 Community Services Operational Equipment Ferry Operation
17/12/25 71.70 Community Services General Materials Ferry Operation
21/02/25 71.40 Community Services Operational Equipment Ferry Operation
21/05/25 70.00 Community Services Operational Equipment Ferry Operation
05/08/22 69.98 Neighbourhoods Operational Equipment Ferry Operation
21/02/24 69.98 Community Services Operational Equipment Ferry Operation
17/12/25 69.98 Community Services General Materials Ferry Operation