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 721 to 750 of 829 items
Date Amount £ DirectorateExpenses TypeService Area
19/06/24 111.14 Childrens Services Cleaning Contracts Island Learning Centre
13/04/22 107.67 Childrens Services Consumable Cleaning Materials 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
20/12/24 98.60 Childrens Services Cleaning Contracts Island Learning Centre
10/12/25 98.44 Childrens Services Cleaning Contracts The Lionheart School
14/06/23 98.00 Adult Services Professional Services Social Isolation/Other Other ST Support
20/09/23 98.00 Adult Services Professional Services Social Isolation/Other Other ST Support
11/07/25 98.00 Adult Services Professional Services Social Isolation/Other Other ST Support
25/07/25 98.00 Adult Services Professional Services Social Isolation/Other Other ST Support
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
24/01/24 97.50 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
26/07/23 94.36 Childrens Services Cleaning Contracts Island Learning Centre
07/07/21 92.78 Childrens Services Consumable Cleaning Materials Island Learning Centre
03/10/25 88.60 Childrens Services Cleaning Contracts The Lionheart School
04/06/25 88.54 Childrens Services Cleaning Contracts The Lionheart School
09/02/22 86.09 Childrens Services Consumable Cleaning Materials Island Learning Centre
24/05/24 86.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
31/07/24 84.13 Childrens Services Cleaning Contracts Island Learning Centre
17/12/21 80.00 Neighbourhoods Payment to Private Contractors Ryde Harbour
28/08/24 75.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
15/07/22 75.00 Neighbourhoods Cleaning Contracts Cemeteries Administration
08/06/22 73.50 Adult Services Professional Services Social Isolation/Other Other ST Support
08/06/22 73.50 Adult Services Professional Services Social Isolation/Other Other ST Support
27/05/22 72.49 Childrens Services Cleaning Contracts Island Learning Centre
26/11/21 67.37 Neighbourhoods Cleaning Contracts Public Conveniences - General
09/06/23 60.36 Childrens Services Cleaning Contracts Island Learning Centre
30/04/21 50.00 Childrens Services Cleaning Contracts Island Learning Centre