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 121 to 150 of 208 items
Date Amount £ DirectorateExpenses TypeService Area
25/10/23 520.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
11/10/23 514.50 Adult Services Professional Services Social Isolation/Other Other ST Support
24/01/24 510.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
19/04/23 504.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
07/06/23 490.50 Childrens Services Cleaning Contracts Island Learning Centre
15/12/23 456.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
30/06/23 448.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
16/08/23 448.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
30/10/23 430.14 Childrens Services Cleaning Contracts Island Learning Centre
09/02/24 418.00 Adult Services Cleaning Contracts Physical Support Nursing 65+
24/05/23 392.00 Adult Services Professional Services Social Isolation/Other Other ST Support
01/09/23 392.00 Adult Services Professional Services Social Isolation/Other Other ST Support
02/08/23 392.00 Adult Services Professional Services Social Isolation/Other Other ST Support
29/11/23 374.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
06/09/23 371.09 Childrens Services Consumable Cleaning Materials Island Learning Centre
15/12/23 343.00 Adult Services Professional Services Social Isolation/Other Other ST Support
24/11/23 343.00 Adult Services Professional Services Social Isolation/Other Other ST Support
28/03/24 318.00 Adult Services Professional Services Social Isolation/Other Other ST Support
21/02/24 316.39 Childrens Services Consumable Cleaning Materials Island Learning Centre
28/06/23 298.64 Childrens Services Cleaning Contracts Island Learning Centre
14/06/23 297.00 Childrens Services Cleaning Contracts Island Learning Centre
07/06/23 297.00 Childrens Services Cleaning Contracts Island Learning Centre
22/03/24 295.95 Childrens Services Consumable Cleaning Materials Island Learning Centre
24/01/24 264.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
29/11/23 258.44 Childrens Services Consumable Cleaning Materials Island Learning Centre
07/07/23 245.00 Adult Services Professional Services Social Isolation/Other Other ST Support
14/06/23 245.00 Adult Services Professional Services Social Isolation/Other Other ST Support
20/09/23 245.00 Adult Services Professional Services Social Isolation/Other Other ST Support
31/05/23 224.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
29/09/23 217.80 Childrens Services Cleaning Contracts Island Learning Centre