Displaying Service Areas 451 - 475 of 1,539 in total
- Routine Repairs Principle Roads (13 payments totalling £38,479)
- Schools Reorganisation Gatten And Lake Primary (2 payments totalling £38,443)
- Foundation Learning (14 19) (29 payments totalling £38,422)
- Print Unit (36 payments totalling £38,315)
- Off Street Parking Operations (20 payments totalling £38,270)
- Central Support Fixtures And Fittings (12 payments totalling £38,132)
- Ef Direct Payments (32 payments totalling £38,105)
- Lac Counselling Contract (2 payments totalling £37,888)
- Mobilising Equip (4 payments totalling £37,641)
- Childrens Service Centre (44 payments totalling £37,145)
- Common Assessment Framework Project (15 payments totalling £36,850)
- Trading Standards (27 payments totalling £36,645)
- Oa Residential (33 payments totalling £36,451)
- Barrack Block, Sandown (6 payments totalling £36,447)
- Secondary School Improvement Partners (12 payments totalling £36,435)
- Highway Maintenance Inspection (37 payments totalling £36,378)
- Nettlestone Primary Devolved Capital (10 payments totalling £36,364)
- Business Management (5 payments totalling £36,363)
- Cowes Js Whites Ssc (12 payments totalling £36,108)
- Data & Information Mgmt (7 payments totalling £35,990)
- Schools Reorganisation P3 16 Bembridge Primary (1 payments totalling £35,988)
- Bus Infrastructure Bus Infrastructure Islandwide (7 payments totalling £35,964)
- 2/4/5 Langley Court (12 payments totalling £35,963)
- Accountancy Team (36 payments totalling £35,725)
- Newport Ssc (14 payments totalling £35,620)