Displaying Service Areas 226 - 250 of 1,539 in total
- Compliance & Risk Manager (18 payments totalling £147,550)
- Ferry Maintenance (64 payments totalling £146,687)
- Sp Teenage Pregnancy (26 payments totalling £146,006)
- Waterside Pool (138 payments totalling £145,555)
- Family Support Work (14 payments totalling £143,564)
- Voluntary Sector Funding (8 payments totalling £141,782)
- Stroke Care For Adults (7 payments totalling £141,256)
- Do Ls/Mca (14 payments totalling £141,214)
- Iw College Pension Fund (8 payments totalling £141,000)
- Council Tax (105 payments totalling £139,031)
- Sp Physical Disability (74 payments totalling £138,561)
- Vol Sector Grants Mh (9 payments totalling £138,231)
- Identity Management Corporate Server (25 payments totalling £137,624)
- Highway Structures Capital Structural Maintenance (12 payments totalling £136,720)
- Medina Leisure Centre (107 payments totalling £136,240)
- Ld Daycare (54 payments totalling £135,888)
- Education Fair Funding High Schools (52 payments totalling £135,864)
- Elections (44 payments totalling £133,785)
- Economic Development (20 payments totalling £132,955)
- Mayfield Middle Devolved Capital (3 payments totalling £128,854)
- Community Intermediate Care (2 payments totalling £127,486)
- Wightcare Control Room (41 payments totalling £126,766)
- Bsip Savings (12 payments totalling £123,573)
- West Wight Pool Trust Rates (3 payments totalling £122,800)
- Miscellaneous Non Rechargeable (58 payments totalling £122,571)