Displaying Service Areas 1 - 25 of 1,539 in total
- Rent Allowances Granted (2645 payments totalling £18,555,725)
- One School Pathfinder (88 payments totalling £14,934,729)
- Collection Fund Account (21 payments totalling £14,135,124)
- Schools Reorganisation (235 payments totalling £12,117,075)
- Summary Revenue Account (99 payments totalling £9,667,855)
- Ef Res Op East (5984 payments totalling £9,650,483)
- Concessionary Fares Over 60s (66 payments totalling £8,693,142)
- Ld Residential (2943 payments totalling £7,726,451)
- Island Waste Refuse Collection Contract (58 payments totalling £6,344,281)
- Ef Residential Care (3622 payments totalling £6,022,486)
- Agency Placements (498 payments totalling £5,688,654)
- Emi Res Op East (3022 payments totalling £5,038,139)
- Ld Residential Care (1684 payments totalling £4,829,570)
- Island Waste Refuse Disposal Contract (62 payments totalling £4,792,798)
- Other Highways Maintenance (384 payments totalling £4,580,739)
- One School Pathfinder Cowes High School Osp (13 payments totalling £4,282,617)
- Ef Nurs Op East Island (1705 payments totalling £3,942,824)
- Homecare Block Contract Pymts (54 payments totalling £3,908,949)
- Redacted Personal Data (2295 payments totalling £3,764,452)
- Emi Residential Care (2098 payments totalling £3,608,053)
- Street Cleansing Contract (31 payments totalling £3,133,743)
- Strategic Projects (236 payments totalling £3,019,245)
- Home To School Transport (58 payments totalling £2,998,230)
- Post 16 Iw College (4 payments totalling £2,985,479)
- Island Waste Recycling Contract (37 payments totalling £2,904,941)