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 541 to 570 of 829 items
Date Amount £ DirectorateExpenses TypeService Area
19/11/21 560.00 Neighbourhoods Payment to Private Contractors Ryde Harbour
06/10/23 555.90 Childrens Services Cleaning Contracts Island Learning Centre
11/10/23 555.90 Childrens Services Cleaning Contracts Island Learning Centre
10/11/21 541.00 Adult Services Professional Services Social Isolation/Other Other ST Support
21/02/24 539.60 Childrens Services Cleaning Contracts Island Learning Centre
20/11/24 539.00 Adult Services Professional Services Social Isolation/Other Other ST Support
03/05/23 539.00 Adult Services Professional Services Social Isolation/Other Other ST Support
31/05/23 539.00 Adult Services Professional Services Social Isolation/Other Other ST Support
08/06/22 539.00 Adult Services Professional Services Social Isolation/Other Other ST Support
27/09/24 538.50 Childrens Services Cleaning Contracts Island Learning Centre
19/06/24 538.50 Childrens Services Cleaning Contracts Island Learning Centre
06/12/24 538.50 Childrens Services Cleaning Contracts Island Learning Centre
13/09/24 530.00 Childrens Services Cleaning Contracts Island Learning Centre
23/02/24 528.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
19/04/23 525.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
29/03/23 525.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
25/10/23 520.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
24/08/22 516.87 Neighbourhoods Cleaning Contracts Ryde Transport Hub
11/10/23 514.50 Adult Services Professional Services Social Isolation/Other Other ST Support
22/10/25 510.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/01/24 510.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
19/04/23 504.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
06/01/23 504.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
24/02/23 504.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
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
07/06/23 490.50 Childrens Services Cleaning Contracts Island Learning Centre
14/10/22 490.00 Adult Services Professional Services Social Isolation/Other Other ST Support
16/09/22 490.00 Adult Services Professional Services Social Isolation/Other Other ST Support