Displaying Service Areas 951 - 975 of 1,539 in total
- Amhp Training (2 payments totalling £5,595)
- E Cowes Paddling Pool (8 payments totalling £5,585)
- Abandoned Vehicles (3 payments totalling £5,555)
- Transport Strategy (6 payments totalling £5,552)
- Safety Maintenance Principle Roads (1 payments totalling £5,545)
- Parks Mtce Miscellaneous (10 payments totalling £5,532)
- E Learning Projects Acl (4 payments totalling £5,463)
- Non Delegated Building Maintenance Medina High Non Delegated Premises Costs (5 payments totalling £5,463)
- St Bonifce Property Maintenance Suspense (1 payments totalling £5,452)
- Capital Receipts Ryde Depot (3 payments totalling £5,445)
- Graphic Design Team (5 payments totalling £5,433)
- Boiler Replacement Heating Non Education Ventnor Botanic Gardens Boiler/Heat (1 payments totalling £5,412)
- Sandown High Prop Maintenance Suspense (3 payments totalling £5,394)
- Allotments (7 payments totalling £5,387)
- Heights Vending Stock (9 payments totalling £5,352)
- Risk (1 payments totalling £5,308)
- Northwood House Functions (8 payments totalling £5,297)
- Bus Infrastructure Nettlestone Green (1 payments totalling £5,290)
- Cc Maintenance (8 payments totalling £5,290)
- Youth Mini Bus Hn57 Byj (Fleet No 6221) (5 payments totalling £5,214)
- St Francis Va Prim, Ventnor, New 1/9/10 (4 payments totalling £5,183)
- Youth Ventnor (9 payments totalling £5,141)
- Ef Nurs Sensory Impairment Island (2 payments totalling £5,111)
- Non Delegated Building Maintenance Cowes High Non Delegated Premises Costs (2 payments totalling £5,088)
- Car Park Permits (2 payments totalling £5,079)