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 195 items
Date Amount £ DirectorateExpenses TypeService Area
08/01/25 675.76 Childrens Services Cleaning Contracts Post-16 Pupil Premium plus pilot grant
26/06/24 675.76 Childrens Services Cleaning Contracts Post-16 Pupil Premium plus pilot grant
09/10/24 675.76 Childrens Services Cleaning Contracts Post-16 Pupil Premium plus pilot grant
04/09/24 675.76 Childrens Services Cleaning Contracts Post-16 Pupil Premium plus pilot grant
05/06/24 675.76 Childrens Services Cleaning Contracts Post-16 Pupil Premium plus pilot grant
28/03/25 660.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
17/05/24 654.00 Childrens Services Cleaning Contracts Island Learning Centre
10/07/24 625.00 Adult Services Professional Services Social Isolation/Other Other ST Support
27/11/24 616.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
29/05/24 615.45 Childrens Services Cleaning Contracts Post-16 Pupil Premium plus pilot grant
10/07/24 615.45 Childrens Services Cleaning Contracts Post-16 Pupil Premium plus pilot grant
24/04/24 615.45 Childrens Services Cleaning Contracts Post-16 Pupil Premium plus pilot grant
23/10/24 607.70 Childrens Services Cleaning Contracts Island Learning Centre
13/09/24 603.75 Childrens Services Cleaning Contracts Island Learning Centre
22/01/25 601.33 Childrens Services Cleaning Contracts Island Learning Centre
29/01/25 595.87 Childrens Services Cleaning Contracts Island Learning Centre
04/04/24 564.07 Childrens Services Cleaning Contracts Island Learning Centre
20/11/24 539.00 Adult Services Professional Services Social Isolation/Other Other ST Support
06/12/24 538.50 Childrens Services Cleaning Contracts Island Learning Centre
27/09/24 538.50 Childrens Services Cleaning Contracts Island Learning Centre
19/06/24 538.50 Childrens Services Cleaning Contracts Island Learning Centre
13/09/24 530.00 Childrens Services Cleaning Contracts Island Learning Centre
28/06/24 490.00 Adult Services Professional Services Social Isolation/Other Other ST Support
26/04/24 480.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
17/07/24 480.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
25/09/24 456.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
13/09/24 440.00 Childrens Services Cleaning Contracts Island Learning Centre
12/02/25 440.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
20/11/24 434.00 Adult Services Professional Services Social Isolation/Other Other ST Support
21/06/24 408.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16