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 181 to 195 of 195 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 49.00 Adult Services Professional Services Social Isolation/Other Other ST Support
31/07/24 49.00 Adult Services Professional Services Social Isolation/Other Other ST Support
24/04/24 49.00 Adult Services Professional Services Social Isolation/Other Other ST Support
08/05/24 49.00 Adult Services Professional Services Social Isolation/Other Other ST Support
12/06/24 49.00 Adult Services Professional Services Social Isolation/Other Other ST Support
14/06/24 49.00 Adult Services Professional Services Social Isolation/Other Other ST Support
21/06/24 49.00 Adult Services Professional Services Social Isolation/Other Other ST Support
14/06/24 49.00 Adult Services Professional Services Social Isolation/Other Other ST Support
19/06/24 41.04 Childrens Services Cleaning Contracts Island Learning Centre
05/03/25 34.50 Childrens Services Cleaning Contracts The Lionheart School
28/08/24 25.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
20/11/24 -70.00 Adult Services Professional Services Social Isolation/Other Other ST Support
08/05/24 -1,440.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
08/05/24 -1,440.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
08/05/24 -1,536.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary