Displaying Service Areas 251 - 275 of 1,539 in total
- S106 Capital Projects White Lodge Pct (3 payments totalling £122,371)
- Waste Management Client Costs (14 payments totalling £121,240)
- Emi Res Op West (46 payments totalling £119,448)
- Provision Essential & Emergency Works (22 payments totalling £118,942)
- Row Capital Programme Cowes To Newport Cycletrack (2 payments totalling £118,796)
- Fire Control (21 payments totalling £118,474)
- Cowes Week (17 payments totalling £117,793)
- Early Years Neg Payments For 3yr Olds (23 payments totalling £117,606)
- Ventnor Haven General (29 payments totalling £117,029)
- Environmental Maintenance Principle Rds (26 payments totalling £114,971)
- Library Services Green Sacks (51 payments totalling £113,811)
- Memory Service (10 payments totalling £113,606)
- Rasp Rural Community Council (5 payments totalling £113,529)
- Drug Strategy Partnership Grant (2 payments totalling £113,380)
- Riverside Day Centre (5 payments totalling £113,348)
- Childrens Services Finance Team (12 payments totalling £113,339)
- Coast Protection (74 payments totalling £113,049)
- Dm Nursing Island (43 payments totalling £111,998)
- 29,High St,Newport (26 payments totalling £111,867)
- Public Lib Central (83 payments totalling £110,895)
- Traffic Management (50 payments totalling £110,361)
- Fire Capital Projects Fire Service Control Relocation (2 payments totalling £109,614)
- Strategic Projects Fire Staff Cars (1 payments totalling £109,219)
- Transport Fleet Administration (105 payments totalling £109,066)
- Dinosaur Isle Museum (Sandown Geology) (80 payments totalling £108,114)