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 91 to 120 of 140 items
Date Amount £ DirectorateExpenses TypeService Area
27/10/21 600.00 Neighbourhoods Payment to Private Contractors Ryde Harbour
16/03/22 600.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
17/11/21 588.00 Adult Services Professional Services Social Isolation/Other Other ST Support
07/07/21 588.00 Adult Services Professional Services Social Isolation/Other Other ST Support
11/03/22 588.00 Adult Services Charges from Independent Providers Social Isolation/Other Other ST Support
19/11/21 560.00 Neighbourhoods Payment to Private Contractors Ryde Harbour
10/11/21 541.00 Adult Services Professional Services Social Isolation/Other Other ST Support
02/02/22 502.20 Childrens Services Cleaning Contracts Island Learning Centre
02/02/22 502.20 Childrens Services Cleaning Contracts Island Learning Centre
12/01/22 500.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
12/01/22 480.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
05/11/21 450.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
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
22/10/21 430.02 Neighbourhoods Cleaning Contracts Public Conveniences - General
08/12/21 418.50 Childrens Services Cleaning Contracts Island Learning Centre
20/08/21 400.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
10/12/21 345.67 Childrens Services Consumable Cleaning Materials Island Learning Centre
19/01/22 343.00 Adult Services Professional Services Social Isolation/Other Other ST Support
09/03/22 343.00 Adult Services Professional Services Social Isolation/Other Other ST Support
08/09/21 319.94 Childrens Services Consumable Cleaning Materials Island Learning Centre
10/09/21 319.62 Childrens Services Consumable Cleaning Materials Island Learning Centre
03/09/21 295.28 Neighbourhoods Cleaning Contracts Public Conveniences - General
03/12/21 294.00 Adult Services Professional Services Social Isolation/Other Other ST Support
11/06/21 281.69 Childrens Services Consumable Cleaning Materials Island Learning Centre
24/12/21 265.89 Childrens Services Consumable Cleaning Materials Island Learning Centre
14/04/21 235.21 Childrens Services Cleaning Contracts Island Learning Centre
10/12/21 232.75 Adult Services Professional Services Social Isolation/Other Other ST Support
31/03/22 200.00 Childrens Services Cleaning Contracts Island Learning Centre
08/09/21 196.00 Adult Services Professional Services Social Isolation/Other Other ST Support