Displaying Service Areas 76 - 100 of 1,539 in total
- Leader 2009/13 Grant Claims (77 payments totalling £846,821)
- Ryde Thi (88 payments totalling £803,367)
- Bus Infrastructure (137 payments totalling £792,911)
- Environmental Maintenance Other Roads (284 payments totalling £792,287)
- Telephones (81 payments totalling £770,135)
- St Light Energy (24 payments totalling £762,860)
- Children's Services Strategic Management (109 payments totalling £726,182)
- Coroner (241 payments totalling £724,942)
- Non Delegated Building Maintenance (325 payments totalling £713,689)
- Pension Fund Revenue Account (37 payments totalling £666,665)
- Parking Machines /System (55 payments totalling £652,217)
- Grounds Maintenance Delegated (157 payments totalling £641,454)
- Isle Of Wight Council Pension Fund (17 payments totalling £638,193)
- Emi Nurs Op East Island (230 payments totalling £631,284)
- Ict Refresh Programme (70 payments totalling £623,510)
- Human Resources (266 payments totalling £613,079)
- Youth Offending Team (61 payments totalling £597,506)
- Playbuilder Capital Schemes (20 payments totalling £597,094)
- Administrative Buildings (48 payments totalling £580,426)
- Image Campaign (91 payments totalling £573,313)
- Offender Health (13 payments totalling £560,299)
- Parks And Gardens Capital (114 payments totalling £559,085)
- Integrated Drug Treatment System (1 payments totalling £549,639)
- Public Con General (Was Attendance) (283 payments totalling £521,533)
- Routine Repairs Other Roads (109 payments totalling £508,687)