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 91 to 120 of 208 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/24 920.64 Childrens Services Cleaning Contracts Island Learning Centre
30/10/23 919.36 Childrens Services Cleaning Contracts Island Learning Centre
31/05/23 900.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
10/05/23 892.20 Childrens Services Cleaning Contracts Island Learning Centre
30/06/23 882.90 Childrens Services Consumable Cleaning Materials Island Learning Centre
04/08/23 874.72 Childrens Services Cleaning Contracts Island Learning Centre
30/10/23 853.10 Childrens Services Cleaning Contracts Island Learning Centre
28/02/24 853.10 Childrens Services Cleaning Contracts Island Learning Centre
24/01/24 810.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
28/02/24 808.02 Childrens Services Cleaning Contracts Island Learning Centre
06/10/23 792.00 Childrens Services Agency staff Island Learning Centre
24/01/24 792.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
08/09/23 792.00 Childrens Services Cleaning Contracts Island Learning Centre
05/05/23 784.00 Adult Services Professional Services Social Isolation/Other Other ST Support
09/02/24 784.00 Adult Services Professional Services Social Isolation/Other Other ST Support
11/10/23 784.00 Adult Services Professional Services Social Isolation/Other Other ST Support
29/09/23 755.00 Childrens Services Consumable Cleaning Materials Island Learning Centre
31/05/23 750.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
04/10/23 710.50 Adult Services Professional Services Social Isolation/Other Other ST Support
10/05/23 686.00 Adult Services Professional Services Social Isolation/Other Other ST Support
04/10/23 686.00 Adult Services Professional Services Social Isolation/Other Other ST Support
25/10/23 639.00 Adult Services Professional Services Social Isolation/Other Other ST Support
20/12/23 613.13 Childrens Services Cleaning Contracts Island Learning Centre
06/10/23 555.90 Childrens Services Cleaning Contracts Island Learning Centre
11/10/23 555.90 Childrens Services Cleaning Contracts Island Learning Centre
21/02/24 539.60 Childrens Services Cleaning Contracts Island Learning Centre
31/05/23 539.00 Adult Services Professional Services Social Isolation/Other Other ST Support
03/05/23 539.00 Adult Services Professional Services Social Isolation/Other Other ST Support
23/02/24 528.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
19/04/23 525.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)