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 121 to 140 of 140 items
Date Amount £ DirectorateExpenses TypeService Area
16/02/22 182.50 Neighbourhoods Property Services - Day to day Maintena… Public Conveniences - General
22/09/21 175.00 Childrens Services Cleaning Contracts Island Learning Centre
20/08/21 160.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
12/05/21 124.90 Childrens Services Cleaning Contracts Island Learning Centre
20/08/21 103.20 Neighbourhoods Cleaning Contracts Public Conveniences - General
05/11/21 103.10 Childrens Services Consumable Cleaning Materials Island Learning Centre
19/01/22 98.00 Adult Services Professional Services Social Isolation/Other Other ST Support
20/08/21 98.00 Adult Services Professional Services Social Isolation/Other Other ST Support
19/05/21 98.00 Adult Services Professional Services Social Isolation/Other Other ST Support
07/07/21 92.78 Childrens Services Consumable Cleaning Materials Island Learning Centre
09/02/22 86.09 Childrens Services Consumable Cleaning Materials Island Learning Centre
17/12/21 80.00 Neighbourhoods Payment to Private Contractors Ryde Harbour
26/11/21 67.37 Neighbourhoods Cleaning Contracts Public Conveniences - General
30/04/21 50.00 Childrens Services Cleaning Contracts Island Learning Centre
19/01/22 45.00 Neighbourhoods Property Services - Day to day Maintena… Public Conveniences - General
12/01/22 32.95 Childrens Services Consumable Cleaning Materials Island Learning Centre
09/02/22 -45.00 Neighbourhoods Property Services - Day to day Maintena… Public Conveniences - General
20/08/21 -98.00 Adult Services Professional Services Social Isolation/Other Other ST Support
04/03/22 -107.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
30/06/21 -2,036.80 Childrens Services Consumable Cleaning Materials Island Learning Centre