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 241 to 270 of 794 items
Date Amount £ DirectorateExpenses TypeService Area
25/01/23 69.98 Neighbourhoods Operational Equipment Ferry Operation
17/12/25 69.98 Community Services General Materials Ferry Operation
13/09/24 69.95 Community Services Operational Equipment Ferry Operation
27/03/24 69.95 Community Services Operational Equipment Ferry Operation
24/06/22 69.95 Neighbourhoods Operational Equipment Ferry Operation
10/01/24 69.95 Community Services Clothing & Laundry Ferry Operation
29/10/21 69.95 Neighbourhoods Operational Equipment Ferry Operation
16/04/25 69.95 Community Services Operational Equipment Ferry Operation
15/05/24 69.95 Community Services Operational Equipment Ferry Operation
31/05/23 69.90 Neighbourhoods Operational Equipment Ferry Operation
22/10/25 69.90 Community Services General Materials Ferry Operation
11/02/26 69.00 Community Services General Materials Ferry Operation
10/11/23 68.95 Community Services Operational Equipment Ferry Operation
30/05/25 67.99 Community Services Payment to Private Contractors Ferry Operation
30/10/24 67.50 Community Services Operational Equipment Ferry Operation
24/01/24 66.75 Community Services Operational Equipment Ferry Operation
05/05/23 65.90 Neighbourhoods Operational Equipment Ferry Operation
26/04/23 65.90 Neighbourhoods Operational Equipment Ferry Operation
28/03/25 65.90 Community Services Operational Equipment Ferry Operation
30/05/25 65.90 Community Services Payment to Private Contractors Ferry Operation
15/11/24 65.85 Community Services Operational Equipment Ferry Operation
05/03/25 65.85 Community Services Operational Equipment Ferry Operation
27/03/24 65.00 Community Services Operational Equipment Ferry Operation
22/08/25 64.95 Community Services Payment to Private Contractors Ferry Operation
10/01/24 64.95 Community Services Operational Equipment Ferry Operation
15/08/25 64.95 Community Services Operational Equipment Ferry Operation
15/05/24 64.95 Community Services Operational Equipment Ferry Operation
01/03/23 63.90 Neighbourhoods Operational Equipment Ferry Operation
10/11/23 63.80 Community Services Operational Equipment Ferry Operation
28/10/22 63.45 Neighbourhoods Operational Equipment Ferry Operation