Displaying Service Areas 26 - 50 of 1,539 in total
- Island Waste Landfill Tax (114 payments totalling £2,816,415)
- Homelessness (2799 payments totalling £2,498,353)
- Pupils With Statements Non Maint Schs (158 payments totalling £2,341,512)
- Fire Capital Projects (79 payments totalling £2,141,287)
- Ef Homecare Op East (2335 payments totalling £1,916,851)
- School Meals Payments To Pabulum (54 payments totalling £1,858,003)
- Highways Pfi Project (254 payments totalling £1,850,700)
- Structural Maintenance Other Roads (1043 payments totalling £1,671,686)
- Dementia Residential Care (967 payments totalling £1,646,876)
- Fostering By Other Agencies (459 payments totalling £1,639,818)
- Mh Res Cmht East (853 payments totalling £1,539,985)
- Ef Nursing Island (644 payments totalling £1,533,279)
- Ef Homecare (1595 payments totalling £1,482,751)
- Ict Contracts (156 payments totalling £1,429,740)
- Disabled Facilities Grants (341 payments totalling £1,415,143)
- Schools Reorganisation P3 20 Haylands Primary (3 payments totalling £1,396,808)
- Children Centres Central Funding (53 payments totalling £1,357,520)
- Medina Adult Training Centre (38 payments totalling £1,335,527)
- S106 Capital Projects (52 payments totalling £1,309,702)
- Sp Mental Health (156 payments totalling £1,303,991)
- Brighstone Grounds Mtce (120 payments totalling £1,273,198)
- Dm Residential Care (715 payments totalling £1,237,564)
- Sp Homelessness (176 payments totalling £1,210,450)
- Sseyccg Children Centres (C (47 payments totalling £1,189,411)
- Pension Fund Scheme Administration (42 payments totalling £1,148,510)