Supplier : TOP MOPS LIMITED

Summary
Financial Year Payments Total £
2021 140 134,146.77
2022 179 186,049.13
2023 208 191,846.26
2024 195 206,820.91
2025 107 132,592.68
Total 829 851,455.75
Showing 61 to 90 of 140 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 900.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
12/05/21 882.00 Adult Services Professional Services Social Isolation/Other Other ST Support
26/11/21 880.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
02/02/22 874.00 Adult Services Professional Services Social Isolation/Other Other ST Support
23/06/21 870.98 Neighbourhoods Cleaning Contracts Public Conveniences - General
30/07/21 862.50 Regeneration Cleaning Contracts Welcome Back Fund
02/02/22 857.90 Childrens Services Cleaning Contracts Island Learning Centre
04/03/22 837.00 Childrens Services Cleaning Contracts Island Learning Centre
05/01/22 837.00 Childrens Services Cleaning Contracts Island Learning Centre
08/09/21 837.00 Childrens Services Cleaning Contracts Island Learning Centre
19/11/21 837.00 Childrens Services Cleaning Contracts Island Learning Centre
13/10/21 809.10 Childrens Services Cleaning Contracts Island Learning Centre
23/02/22 800.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
11/06/21 795.15 Childrens Services Cleaning Contracts Island Learning Centre
18/06/21 795.15 Childrens Services Cleaning Contracts Island Learning Centre
30/06/21 784.00 Adult Services Professional Services Social Isolation/Other Other ST Support
01/04/21 735.00 Adult Services Professional Services Social Isolation/Other Other ST Support
13/08/21 735.00 Adult Services Professional Services Social Isolation/Other Other ST Support
15/12/21 735.00 Adult Services Professional Services Social Isolation/Other Other ST Support
30/04/21 723.98 Childrens Services Cleaning Contracts Island Learning Centre
21/07/21 711.45 Childrens Services Cleaning Contracts Island Learning Centre
28/01/22 702.50 Adult Services Professional Services Social Isolation/Other Other ST Support
26/11/21 660.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
26/11/21 650.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
31/12/21 637.00 Adult Services Professional Services Social Isolation/Other Other ST Support
14/07/21 637.00 Adult Services Professional Services Social Isolation/Other Other ST Support
10/11/21 637.00 Adult Services Professional Services Social Isolation/Other Other ST Support
11/06/21 637.00 Adult Services Professional Services Social Isolation/Other Other ST Support
26/11/21 632.50 Neighbourhoods Cleaning Contracts Public Conveniences - General
30/04/21 614.70 Childrens Services Cleaning Contracts Island Learning Centre