Displaying Service Areas 626 - 650 of 1,539 in total
- Primary School Improvement Partners (12 payments totalling £20,588)
- Newport Summerfields Devolved Capital (12 payments totalling £20,354)
- Newport Harbour Account (8 payments totalling £20,296)
- Rcc Network Coordinator (3 payments totalling £20,250)
- Browns (19 payments totalling £20,223)
- Wfd Early Years (18 payments totalling £20,207)
- 11 19 Activities (1 payments totalling £20,205)
- Voluntary Sector Engagement Project (2 payments totalling £20,000)
- S106 Public Open Space (1 payments totalling £20,000)
- Other Highways Maintenance Ashey Road Ashey (1 payments totalling £19,884)
- Northwood Primary Devolved Capital (14 payments totalling £19,848)
- 114 Pyle Street (13 payments totalling £19,747)
- Sseyccg Every Child A Talker (12 payments totalling £19,622)
- Emi Res Pd (12 payments totalling £19,320)
- Emi Personal Budgets (18 payments totalling £19,290)
- Emi Nurs Op West Island (2 payments totalling £19,248)
- St Helens Primary Devolved Capital St Helens Primary Dfc (1 payments totalling £19,218)
- Schools Library Service (18 payments totalling £19,018)
- L&A Commissioned Activity (11 payments totalling £18,987)
- Project Management (16 payments totalling £18,972)
- Dover Park Property Maintenance Suspense (2 payments totalling £18,953)
- Ti Cs Stock A/C (31 payments totalling £18,595)
- Weston Community School Devolved Capital (6 payments totalling £18,560)
- Inter Authority Recoupment (1 payments totalling £18,533)
- Ict Infrastructure (2 payments totalling £18,518)