Displaying Service Areas 851 - 875 of 1,539 in total
- Iwep Rasp Management Fees (7 payments totalling £8,547)
- Parks And Gardens Capital Play Equipment Replacement (2 payments totalling £8,544)
- Bus Infrastructure Cycle Infrastructure Islandwide 11/12 (2 payments totalling £8,483)
- Adelaide & Gouldings Fixtures & Fittings Caf (3 payments totalling £8,385)
- Corridor Photocopiers (11 payments totalling £8,289)
- Sseyccg Foundation Stage Training (4 payments totalling £8,285)
- Hunnyhill Primary Devolved Capital (9 payments totalling £8,179)
- Carisbrooke Contact Centre (9 payments totalling £8,158)
- Configuration Management System (3 payments totalling £8,125)
- Provision Of Meals Turning The Tables (1 payments totalling £8,085)
- Schools Reorganisation St Georges (4 payments totalling £8,085)
- Non Delegated Building Maintenance Carisbrooke Ce Non Del Prem Costs (3 payments totalling £8,036)
- New Childcare Places (2 payments totalling £8,000)
- Training Workforce Transformation (3 payments totalling £7,968)
- Designated Teacher Funding (4 payments totalling £7,932)
- October Walking Festival (6 payments totalling £7,851)
- Building Fabric Planned Non Education Public Toilets Building Fabric (2 payments totalling £7,809)
- Adult Community Learning (3 payments totalling £7,800)
- Chief Executive (10 payments totalling £7,797)
- Non Delegated Building Maintenance Christ The King Coll Non Del Prem Costs (5 payments totalling £7,704)
- Devolved Expenditure Thompson House Pru (8 payments totalling £7,649)
- Accounts Receivable (18 payments totalling £7,639)
- Community Equip Store Mezzanine Floor (4 payments totalling £7,587)
- Sseyccg Children Informatio (3 payments totalling £7,526)
- Learning Partnership (3 payments totalling £7,492)