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 631 to 660 of 829 items
Date Amount £ DirectorateExpenses TypeService Area
23/11/22 326.20 Childrens Services Cleaning Contracts Island Learning Centre
23/12/25 320.00 Adult Services Professional Services Physical Support Other ST Support 65+
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
28/03/24 318.00 Adult Services Professional Services Social Isolation/Other Other ST Support
21/02/24 316.39 Childrens Services Consumable Cleaning Materials Island Learning Centre
05/09/25 304.20 Childrens Services Cleaning Contracts The Lionheart School
10/08/22 303.38 Neighbourhoods Cleaning Contracts Ryde Transport Hub
28/06/23 298.64 Childrens Services Cleaning Contracts Island Learning Centre
14/06/23 297.00 Childrens Services Cleaning Contracts Island Learning Centre
07/06/23 297.00 Childrens Services Cleaning Contracts Island Learning Centre
22/03/24 295.95 Childrens Services Consumable Cleaning Materials Island Learning Centre
03/09/21 295.28 Neighbourhoods Cleaning Contracts Public Conveniences - General
27/09/24 294.00 Adult Services Professional Services Social Isolation/Other Other ST Support
03/12/21 294.00 Adult Services Professional Services Social Isolation/Other Other ST Support
24/05/24 288.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
09/10/24 285.83 Adult Services Professional Services Social Isolation/Other Other ST Support
07/11/25 283.43 Childrens Services Cleaning Contracts The Lionheart School
04/02/26 283.33 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/02/25 282.00 Adult Services Professional Services Social Isolation/Other Other ST Support
11/06/21 281.69 Childrens Services Consumable Cleaning Materials Island Learning Centre
31/03/23 280.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
01/03/23 269.50 Adult Services Professional Services Social Isolation/Other Other ST Support
01/03/23 269.50 Adult Services Professional Services Social Isolation/Other Other ST Support
24/12/21 265.89 Childrens Services Consumable Cleaning Materials Island Learning Centre
24/01/24 264.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
29/11/23 258.44 Childrens Services Consumable Cleaning Materials Island Learning Centre
13/01/23 255.48 Neighbourhoods Cleaning Contracts Ryde Transport Hub
18/01/23 255.43 Childrens Services Cleaning Contracts Island Learning Centre
13/09/24 251.30 Childrens Services Cleaning Contracts Island Learning Centre