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 107 of 107 items
Date Amount £ DirectorateExpenses TypeService Area
05/09/25 304.20 Childrens Services Cleaning Contracts The Lionheart School
07/11/25 283.43 Childrens Services Cleaning Contracts The Lionheart School
04/02/26 283.33 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
30/07/25 196.88 Childrens Services Cleaning Contracts The Lionheart School
09/01/26 196.88 Childrens Services Cleaning Contracts The Lionheart School
19/11/25 196.88 Childrens Services Cleaning Contracts The Lionheart School
13/06/25 187.05 Childrens Services Cleaning Contracts The Lionheart School
25/02/26 187.05 Childrens Services Cleaning Contracts The Lionheart School
23/07/25 147.66 Childrens Services Cleaning Contracts The Lionheart School
16/07/25 140.00 Adult Services Professional Services Social Isolation/Other Other ST Support
23/12/25 120.00 Adult Services Professional Services Social Isolation/Other Other ST Support
10/12/25 98.44 Childrens Services Cleaning Contracts The Lionheart School
25/07/25 98.00 Adult Services Professional Services Social Isolation/Other Other ST Support
11/07/25 98.00 Adult Services Professional Services Social Isolation/Other Other ST Support
03/10/25 88.60 Childrens Services Cleaning Contracts The Lionheart School
04/06/25 88.54 Childrens Services Cleaning Contracts The Lionheart School
13/06/25 -2,204.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16