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 451 to 480 of 829 items
Date Amount £ DirectorateExpenses TypeService Area
24/01/24 792.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
24/02/23 784.00 Adult Services Professional Services Social Isolation/Other Other ST Support
30/06/21 784.00 Adult Services Professional Services Social Isolation/Other Other ST Support
05/05/23 784.00 Adult Services Professional Services Social Isolation/Other Other ST Support
11/10/23 784.00 Adult Services Professional Services Social Isolation/Other Other ST Support
09/02/24 784.00 Adult Services Professional Services Social Isolation/Other Other ST Support
16/08/24 784.00 Adult Services Professional Services Social Isolation/Other Other ST Support
12/09/25 784.00 Adult Services Professional Services Social Isolation/Other Other ST Support
09/10/24 767.66 Adult Services Professional Services Social Isolation/Other Other ST Support
22/04/22 759.50 Adult Services Charges from Independent Providers Social Isolation/Other Other ST Support
29/09/23 755.00 Childrens Services Consumable Cleaning Materials Island Learning Centre
10/12/25 754.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
24/06/22 750.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
31/05/23 750.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
10/12/25 736.67 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
09/11/22 735.36 Neighbourhoods Property Services - Day to day Maintena… Public Conveniences - General
08/02/23 735.00 Adult Services Professional Services Social Isolation/Other Other ST Support
13/08/21 735.00 Adult Services Professional Services Social Isolation/Other Other ST Support
08/02/23 735.00 Adult Services Professional Services Social Isolation/Other Other ST Support
15/12/21 735.00 Adult Services Professional Services Social Isolation/Other Other ST Support
01/04/21 735.00 Adult Services Professional Services Social Isolation/Other Other ST Support
08/01/25 729.00 Adult Services Professional Services Social Isolation/Other Other ST Support
30/04/21 723.98 Childrens Services Cleaning Contracts Island Learning Centre
21/07/21 711.45 Childrens Services Cleaning Contracts Island Learning Centre
04/10/23 710.50 Adult Services Professional Services Social Isolation/Other Other ST Support
18/06/25 704.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
25/10/24 704.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
28/01/22 702.50 Adult Services Professional Services Social Isolation/Other Other ST Support
26/03/25 690.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
04/10/23 686.00 Adult Services Professional Services Social Isolation/Other Other ST Support