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 601 to 630 of 829 items
Date Amount £ DirectorateExpenses TypeService Area
21/06/24 408.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
20/08/21 400.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
23/12/25 395.00 Adult Services Professional Services Social Isolation/Other Other ST Support
01/09/23 392.00 Adult Services Professional Services Social Isolation/Other Other ST Support
28/10/22 392.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
24/05/23 392.00 Adult Services Professional Services Social Isolation/Other Other ST Support
02/08/23 392.00 Adult Services Professional Services Social Isolation/Other Other ST Support
09/10/24 392.00 Adult Services Professional Services Social Isolation/Other Other ST Support
29/01/25 392.00 Adult Services Professional Services Social Isolation/Other Other ST Support
07/05/25 378.13 Childrens Services Cleaning Contracts The Lionheart School
29/11/23 374.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
06/09/23 371.09 Childrens Services Consumable Cleaning Materials Island Learning Centre
30/09/22 369.13 Neighbourhoods Cleaning Contracts Ryde Transport Hub
10/12/25 368.33 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/06/24 364.25 Childrens Services Cleaning Contracts Island Learning Centre
25/06/25 361.75 Childrens Services Consumable Cleaning Materials The Lionheart School
19/04/24 360.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
12/02/25 360.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
10/12/21 345.67 Childrens Services Consumable Cleaning Materials Island Learning Centre
02/05/25 344.61 Childrens Services Cleaning Contracts The Lionheart School
19/01/22 343.00 Adult Services Professional Services Social Isolation/Other Other ST Support
24/11/23 343.00 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
22/02/23 343.00 Adult Services Professional Services Social Isolation/Other Other ST Support
15/12/23 343.00 Adult Services Professional Services Social Isolation/Other Other ST Support
25/11/22 336.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
31/03/23 336.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
13/09/24 332.64 Childrens Services Cleaning Contracts Island Learning Centre
23/12/25 330.00 Adult Services Professional Services Social Isolation/Other Other ST Support
02/11/22 327.32 Neighbourhoods Property Services - Day to day Maintena… Public Conveniences - General