Displaying Service Areas 901 - 925 of 1,539 in total
- Ferry Management (3 payments totalling £6,785)
- Fostering Disability Team (13 payments totalling £6,766)
- Ef Nurs Client Contribs (16 payments totalling £6,732)
- Street Lighting Management (3 payments totalling £6,678)
- Sandham Amusements (8 payments totalling £6,651)
- Payments In Advance (4 payments totalling £6,624)
- Parks And Gardens Misc Equip & Works (5 payments totalling £6,604)
- Salary & Wages Deductions Unison (4 payments totalling £6,569)
- Guildhall Museum (6 payments totalling £6,554)
- Garden Estate, Ventnor (12 payments totalling £6,531)
- Carisbrooke College (1 payments totalling £6,513)
- Contaminated Land (4 payments totalling £6,487)
- Management Of Asbestos Cowes Library Boiler/Heat (1 payments totalling £6,482)
- Head Of Environment And Waste Mgt (2 payments totalling £6,461)
- Contact Team (4 payments totalling £6,448)
- Coastal Management (2 payments totalling £6,397)
- Dementia Day/Other Care (10 payments totalling £6,396)
- Education Social Workers Laces (11 payments totalling £6,309)
- Schools Reorganisation Niton Primary School (1 payments totalling £6,272)
- Oakfield Property Maintenance Suspense (1 payments totalling £6,270)
- Hiv / Aids (2 payments totalling £6,232)
- Stag Lane Landfill Site (6 payments totalling £6,226)
- Shanklin Theatre Running Costs (2 payments totalling £6,217)
- Newport Primary Suspense (2 payments totalling £6,150)
- Fraud Section (2 payments totalling £6,145)