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 811 to 829 of 829 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/24 -430.14 Childrens Services Cleaning Contracts Island Learning Centre
19/04/23 -525.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
06/10/23 -555.90 Childrens Services Cleaning Contracts Island Learning Centre
08/02/23 -612.50 Adult Services Professional Services Social Isolation/Other Other ST Support
28/02/24 -839.86 Childrens Services Cleaning Contracts Island Learning Centre
28/02/24 -853.10 Childrens Services Cleaning Contracts Island Learning Centre
04/05/22 -900.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
18/05/23 -931.00 Adult Services Professional Services Social Isolation/Other Other ST Support
30/10/23 -980.00 Adult Services Professional Services Social Isolation/Other Other ST Support
08/03/24 -988.00 Adult Services Professional Services Social Isolation/Other Other ST Support
08/05/24 -1,440.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
08/05/24 -1,440.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
08/05/24 -1,536.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
16/11/22 -1,960.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
30/06/21 -2,036.80 Childrens Services Consumable Cleaning Materials Island Learning Centre
30/03/23 -2,190.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
13/06/25 -2,204.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
16/11/22 -2,300.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
04/05/22 -2,461.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport