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 421 to 450 of 829 items
Date Amount £ DirectorateExpenses TypeService Area
04/02/26 870.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
24/05/24 864.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
30/07/21 862.50 Regeneration Cleaning Contracts Welcome Back Fund
02/02/22 857.90 Childrens Services Cleaning Contracts Island Learning Centre
30/10/23 853.10 Childrens Services Cleaning Contracts Island Learning Centre
28/02/24 853.10 Childrens Services Cleaning Contracts Island Learning Centre
24/06/22 847.59 Childrens Services Cleaning Contracts Island Learning Centre
11/09/24 843.20 Childrens Services Payment to Contractors - Capital Secondary capital
24/06/22 840.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
22/10/25 840.00 Adult Services Professional Services Social Isolation/Other Other ST Support
04/03/22 837.00 Childrens Services Cleaning Contracts Island Learning Centre
19/11/21 837.00 Childrens Services Cleaning Contracts Island Learning Centre
08/09/21 837.00 Childrens Services Cleaning Contracts Island Learning Centre
06/05/22 837.00 Childrens Services Cleaning Contracts Island Learning Centre
05/01/22 837.00 Childrens Services Cleaning Contracts Island Learning Centre
14/10/22 836.43 Childrens Services Cleaning Contracts Island Learning Centre
05/09/25 836.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
24/03/23 833.00 Adult Services Professional Services Social Isolation/Other Other ST Support
16/12/22 825.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
24/01/24 810.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/10/21 809.10 Childrens Services Cleaning Contracts Island Learning Centre
28/02/24 808.02 Childrens Services Cleaning Contracts Island Learning Centre
12/03/25 807.75 Childrens Services Cleaning Contracts The Lionheart School
07/08/24 807.75 Childrens Services Cleaning Contracts Island Learning Centre
23/02/22 800.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
03/02/23 799.68 Childrens Services Cleaning Contracts Island Learning Centre
18/06/21 795.15 Childrens Services Cleaning Contracts Island Learning Centre
11/06/21 795.15 Childrens Services Cleaning Contracts Island Learning Centre
06/10/23 792.00 Childrens Services Agency staff Island Learning Centre
08/09/23 792.00 Childrens Services Cleaning Contracts Island Learning Centre