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 195 items
Date Amount £ DirectorateExpenses TypeService Area
24/05/24 1,080.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
19/04/24 1,080.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
10/01/25 1,077.00 Childrens Services Cleaning Contracts Island Learning Centre
07/08/24 1,077.00 Childrens Services Cleaning Contracts Island Learning Centre
26/02/25 1,077.00 Childrens Services Cleaning Contracts The Lionheart School
08/11/24 1,077.00 Childrens Services Cleaning Contracts Island Learning Centre
21/08/24 1,029.00 Adult Services Professional Services Social Isolation/Other Other ST Support
19/06/24 1,023.15 Childrens Services Cleaning Contracts Island Learning Centre
24/05/24 1,020.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
26/04/24 980.00 Adult Services Professional Services Social Isolation/Other Other ST Support
23/10/24 980.00 Adult Services Professional Services Social Isolation/Other Other ST Support
29/01/25 980.00 Adult Services Professional Services Social Isolation/Other Other ST Support
31/05/24 931.95 Childrens Services Cleaning Contracts Island Learning Centre
12/02/25 880.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
18/12/24 880.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
24/05/24 864.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
11/09/24 843.20 Childrens Services Payment to Contractors - Capital Secondary capital
07/08/24 807.75 Childrens Services Cleaning Contracts Island Learning Centre
12/03/25 807.75 Childrens Services Cleaning Contracts The Lionheart School
16/08/24 784.00 Adult Services Professional Services Social Isolation/Other Other ST Support
09/10/24 767.66 Adult Services Professional Services Social Isolation/Other Other ST Support
08/01/25 729.00 Adult Services Professional Services Social Isolation/Other Other ST Support
25/10/24 704.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
26/03/25 690.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
10/04/24 686.00 Adult Services Professional Services Social Isolation/Other Other ST Support
24/12/24 675.76 Childrens Services Cleaning Contracts Post-16 Pupil Premium plus pilot grant
31/07/24 675.76 Childrens Services Cleaning Contracts Post-16 Pupil Premium plus pilot grant
06/11/24 675.76 Childrens Services Cleaning Contracts Post-16 Pupil Premium plus pilot grant
07/03/25 675.76 Childrens Services Cleaning Contracts Post-16 Pupil Premium plus pilot grant
31/01/25 675.76 Childrens Services Cleaning Contracts Post-16 Pupil Premium plus pilot grant