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 208 items
Date Amount £ DirectorateExpenses TypeService Area
27/10/23 1,360.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
31/05/23 1,350.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
24/11/23 1,350.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
30/06/23 1,350.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
20/12/23 1,318.80 Childrens Services Consumable Cleaning Materials Island Learning Centre
24/11/23 1,275.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
13/09/23 1,260.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
29/09/23 1,247.40 Childrens Services Cleaning Contracts Island Learning Centre
21/02/24 1,208.90 Childrens Services Cleaning Contracts Island Learning Centre
20/03/24 1,176.00 Adult Services Professional Services Social Isolation/Other Other ST Support
31/05/23 1,150.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
11/10/23 1,146.10 Childrens Services Cleaning Contracts Island Learning Centre
16/08/23 1,125.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
29/11/23 1,122.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
01/11/23 1,102.50 Adult Services Professional Services Social Isolation/Other Other ST Support
07/06/23 1,099.00 Childrens Services Cleaning Contracts Island Learning Centre
24/05/23 1,078.00 Adult Services Professional Services Social Isolation/Other Other ST Support
13/10/23 1,029.00 Adult Services Professional Services Social Isolation/Other Other ST Support
19/07/23 1,009.80 Childrens Services Cleaning Contracts Island Learning Centre
24/01/24 990.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
27/03/24 988.00 Adult Services Professional Services Social Isolation/Other Other ST Support
08/03/24 988.00 Adult Services Professional Services Social Isolation/Other Other ST Support
13/03/24 981.00 Childrens Services Cleaning Contracts Island Learning Centre
10/11/23 981.00 Childrens Services Cleaning Contracts Island Learning Centre
31/05/23 980.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
27/09/23 980.00 Adult Services Professional Services Social Isolation/Other Other ST Support
27/09/23 940.12 Childrens Services Consumable Cleaning Materials Island Learning Centre
18/05/23 931.00 Adult Services Professional Services Social Isolation/Other Other ST Support
07/07/23 931.00 Adult Services Professional Services Social Isolation/Other Other ST Support
06/09/23 931.00 Adult Services Professional Services Social Isolation/Other Other ST Support