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 571 to 600 of 829 items
Date Amount £ DirectorateExpenses TypeService Area
28/06/24 490.00 Adult Services Professional Services Social Isolation/Other Other ST Support
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
12/01/22 480.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
26/04/24 480.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
17/07/24 480.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
25/09/24 456.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
15/12/23 456.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
18/05/22 450.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
05/11/21 450.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
13/01/23 450.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
05/08/22 450.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
31/12/25 448.13 Childrens Services Consumable Cleaning Materials The Lionheart School
30/06/23 448.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
16/08/23 448.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
27/05/22 446.10 Childrens Services Cleaning Contracts Island Learning Centre
28/09/22 442.37 Childrens Services Cleaning Contracts Island Learning Centre
18/01/23 441.00 Adult Services Professional Services Social Isolation/Other Other ST Support
30/12/22 441.00 Adult Services Professional Services Social Isolation/Other Other ST Support
18/06/21 441.00 Adult Services Professional Services Social Isolation/Other Other ST Support
20/08/21 441.00 Adult Services Professional Services Social Isolation/Other Other ST Support
13/09/24 440.00 Childrens Services Cleaning Contracts Island Learning Centre
12/02/25 440.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
20/11/24 434.00 Adult Services Professional Services Social Isolation/Other Other ST Support
30/10/23 430.14 Childrens Services Cleaning Contracts Island Learning Centre
22/10/21 430.02 Neighbourhoods Cleaning Contracts Public Conveniences - General
08/12/21 418.50 Childrens Services Cleaning Contracts Island Learning Centre
20/06/25 418.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
09/02/24 418.00 Adult Services Cleaning Contracts Physical Support Nursing 65+
08/02/23 416.36 Childrens Services Cleaning Contracts Island Learning Centre