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 511 to 540 of 829 items
Date Amount £ DirectorateExpenses TypeService Area
18/05/22 637.00 Adult Services Professional Services Social Isolation/Other Other ST Support
31/12/21 637.00 Adult Services Professional Services Social Isolation/Other Other ST Support
26/11/21 632.50 Neighbourhoods Cleaning Contracts Public Conveniences - General
20/04/22 627.75 Childrens Services Cleaning Contracts Island Learning Centre
10/07/24 625.00 Adult Services Professional Services Social Isolation/Other Other ST Support
27/11/24 616.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
29/05/24 615.45 Childrens Services Cleaning Contracts Post-16 Pupil Premium plus pilot grant
10/07/24 615.45 Childrens Services Cleaning Contracts Post-16 Pupil Premium plus pilot grant
24/04/24 615.45 Childrens Services Cleaning Contracts Post-16 Pupil Premium plus pilot grant
30/04/21 614.70 Childrens Services Cleaning Contracts Island Learning Centre
20/12/23 613.13 Childrens Services Cleaning Contracts Island Learning Centre
09/11/22 612.50 Adult Services Professional Services Social Isolation/Other Other ST Support
08/02/23 612.50 Adult Services Professional Services Social Isolation/Other Other ST Support
26/09/25 612.50 Adult Services Professional Services Social Isolation/Other Other ST Support
23/10/24 607.70 Childrens Services Cleaning Contracts Island Learning Centre
13/09/24 603.75 Childrens Services Cleaning Contracts Island Learning Centre
22/01/25 601.33 Childrens Services Cleaning Contracts Island Learning Centre
17/02/23 600.00 Neighbourhoods Cleaning Contracts Ryde Transport Hub
16/03/22 600.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
27/10/21 600.00 Neighbourhoods Payment to Private Contractors Ryde Harbour
18/05/22 600.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
29/01/25 595.87 Childrens Services Cleaning Contracts Island Learning Centre
29/03/23 588.00 Adult Services Professional Services Social Isolation/Other Other ST Support
17/11/21 588.00 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
07/07/21 588.00 Adult Services Professional Services Social Isolation/Other Other ST Support
04/02/26 566.67 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
11/02/26 566.67 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/01/26 566.67 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
04/04/24 564.07 Childrens Services Cleaning Contracts Island Learning Centre