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 391 to 420 of 829 items
Date Amount £ DirectorateExpenses TypeService Area
27/09/23 940.12 Childrens Services Consumable Cleaning Materials Island Learning Centre
31/05/24 931.95 Childrens Services Cleaning Contracts Island Learning Centre
07/07/23 931.00 Adult Services Professional Services Social Isolation/Other Other ST Support
18/05/23 931.00 Adult Services Professional Services Social Isolation/Other Other ST Support
06/09/23 931.00 Adult Services Professional Services Social Isolation/Other Other ST Support
18/06/25 928.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
12/09/25 927.18 Childrens Services Cleaning Contracts The Lionheart School
07/05/25 924.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
28/02/24 920.64 Childrens Services Cleaning Contracts Island Learning Centre
30/10/23 919.36 Childrens Services Cleaning Contracts Island Learning Centre
09/11/22 906.50 Adult Services Professional Services Social Isolation/Other Other ST Support
04/05/22 900.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
24/12/21 900.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
31/05/23 900.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
16/03/22 900.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
24/02/23 892.20 Childrens Services Cleaning Contracts Island Learning Centre
09/11/22 892.20 Childrens Services Cleaning Contracts Island Learning Centre
19/08/22 892.20 Childrens Services Cleaning Contracts Island Learning Centre
25/01/23 892.20 Childrens Services Cleaning Contracts Island Learning Centre
10/05/23 892.20 Childrens Services Cleaning Contracts Island Learning Centre
30/06/23 882.90 Childrens Services Consumable Cleaning Materials Island Learning Centre
12/05/21 882.00 Adult Services Professional Services Social Isolation/Other Other ST Support
18/12/24 880.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
26/11/21 880.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
12/02/25 880.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
20/05/22 880.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
11/05/22 875.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
04/08/23 874.72 Childrens Services Cleaning Contracts Island Learning Centre
02/02/22 874.00 Adult Services Professional Services Social Isolation/Other Other ST Support
23/06/21 870.98 Neighbourhoods Cleaning Contracts Public Conveniences - General