Displaying Service Areas 1,126 - 1,150 of 1,539 in total
- Car Park Vernon Meadow, Shanklin (1 payments totalling £2,650)
- Customer Accounts Ssc Team (4 payments totalling £2,648)
- Stone Marjorie The Elms (1 payments totalling £2,633)
- Pd Day Care Pd (5 payments totalling £2,630)
- Highway Maintenance Inspection 6443 Wm06 Dtk (2 payments totalling £2,626)
- Nodehill Prop Maintenance Suspense (2 payments totalling £2,605)
- Mills William Woodside Hall (1 payments totalling £2,598)
- Music Associated Board Exam Fees (3 payments totalling £2,598)
- Cowes Prim Property Maintenance Suspense (2 payments totalling £2,591)
- Coastal Visitors Centre (1 payments totalling £2,586)
- Bsip Savings Accommodation Relocation Costs (3 payments totalling £2,563)
- Non Delegated Building Maintenance Oakfield Ce Non Delegated Premises Costs (2 payments totalling £2,551)
- Cor Project (7 payments totalling £2,550)
- Operations A3 East Cowes (1 payments totalling £2,541)
- Row Capital Programme Bs53 Brook Down (1 payments totalling £2,522)
- Car Park Orchardleigh Rd, Shanklin (1 payments totalling £2,510)
- Family Learning (2 payments totalling £2,503)
- Shanklin T.I.C. (3 payments totalling £2,485)
- Management Of Asbestos County Hall (1 payments totalling £2,483)
- Ef Day Care Op West (6 payments totalling £2,472)
- Non Delegated Building Maintenance Gatten & Lake Non Del Prem Costs (1 payments totalling £2,452)
- Off Street Parking Operations 6282 Hw07 Kkp (2 payments totalling £2,432)
- Provision Of Meals Pom Wootton (1 payments totalling £2,429)
- Somerton Industrial Park (2 payments totalling £2,403)
- Campaign (3 payments totalling £2,393)