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 61 to 90 of 107 items
Date Amount £ DirectorateExpenses TypeService Area
07/05/25 924.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
04/02/26 870.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
22/10/25 840.00 Adult Services Professional Services Social Isolation/Other Other ST Support
05/09/25 836.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
12/09/25 784.00 Adult Services Professional Services Social Isolation/Other Other ST Support
10/12/25 754.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
10/12/25 736.67 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
18/06/25 704.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
11/06/25 675.76 Childrens Services Cleaning Contracts Post-16 Pupil Premium plus pilot grant
14/05/25 675.76 Childrens Services Cleaning Contracts Post-16 Pupil Premium plus pilot grant
11/07/25 675.76 Childrens Services Cleaning Contracts Post-16 Pupil Premium plus pilot grant
02/04/25 675.76 Childrens Services Cleaning Contracts Post-16 Pupil Premium plus pilot grant
25/07/25 660.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
04/06/25 638.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
26/09/25 612.50 Adult Services Professional Services Social Isolation/Other Other ST Support
07/01/26 566.67 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
04/02/26 566.67 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
11/02/26 566.67 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
22/10/25 510.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
02/05/25 484.64 Childrens Services Cleaning Contracts The Lionheart School
04/06/25 484.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
31/12/25 448.13 Childrens Services Consumable Cleaning Materials The Lionheart School
20/06/25 418.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
23/12/25 395.00 Adult Services Professional Services Social Isolation/Other Other ST Support
07/05/25 378.13 Childrens Services Cleaning Contracts The Lionheart School
10/12/25 368.33 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
25/06/25 361.75 Childrens Services Consumable Cleaning Materials The Lionheart School
02/05/25 344.61 Childrens Services Cleaning Contracts The Lionheart School
23/12/25 330.00 Adult Services Professional Services Social Isolation/Other Other ST Support
23/12/25 320.00 Adult Services Professional Services Physical Support Other ST Support 65+