Displaying Service Areas 51 - 75 of 1,539 in total
- Ld Homecare (486 payments totalling £1,120,112)
- Mh Residential Care (605 payments totalling £1,111,785)
- Ld Personal Budgets (796 payments totalling £1,109,223)
- Dft Emergency Maintenance Works (215 payments totalling £1,093,435)
- Sen Transport (265 payments totalling £1,055,871)
- Leisure Facility Improvement (79 payments totalling £1,053,233)
- Occupational Therapy (7 payments totalling £1,050,264)
- Subsidised Bus Services (74 payments totalling £1,036,510)
- Harnessing Technology Grant (21 payments totalling £1,027,344)
- Sp Older Persons (463 payments totalling £1,025,716)
- Corporate Management (Treasurers) (144 payments totalling £1,017,725)
- Idas (Nhs Trust) (11 payments totalling £1,007,781)
- Highway Structures Capital (75 payments totalling £979,607)
- Strategic Projects County Hall (9 payments totalling £974,363)
- Sp Learning Disability (215 payments totalling £950,423)
- Support For Looked After Children (68 payments totalling £944,936)
- Sp Young People (83 payments totalling £944,408)
- Pan Neighbourhood Management (34 payments totalling £940,920)
- Schools Reorganisation P3 23 St Francis Primary (3 payments totalling £935,185)
- Winter Maintenance (35 payments totalling £928,284)
- Dat Team Adult Treatment (90 payments totalling £905,918)
- Pd Res Pd (313 payments totalling £905,150)
- Waste Capital Programme (130 payments totalling £863,304)
- Housing Renewal Assistance (200 payments totalling £853,897)
- Integrated Community Equipment Service (304 payments totalling £852,382)