Displaying Service Areas 1,351 - 1,375 of 1,539 in total
- St Light Amenity Energy (1 payments totalling £938)
- Ryde Help Centre (1 payments totalling £934)
- Pnp Rubbish Amnesty (1 payments totalling £933)
- Cowes High Prop Maintenance Suspense (1 payments totalling £924)
- 7740 Hw06 Ejd (1 payments totalling £920)
- Brading Property Maintenance Suspense (1 payments totalling £919)
- Oa Personal Budgets (1 payments totalling £912)
- Training Operational Support (1 payments totalling £900)
- Non Delegated Building Maintenance Shalfleet Ce Non Del Prem Costs (1 payments totalling £900)
- H&T Operational Support (1 payments totalling £897)
- Member Support (1 payments totalling £888)
- Somertn Middle Prop Maintenance Suspense (1 payments totalling £884)
- Ryde Annexe 40% Income Susp (1 payments totalling £883)
- Mh Community Outreach Worker (1 payments totalling £879)
- Replace Litter Bins (1 payments totalling £871)
- Pupil Premium Managed Centrally (1 payments totalling £865)
- Car Park Quay Road, Ryde (1 payments totalling £865)
- Pedestrian Cross Energy Principal Rds (1 payments totalling £863)
- Non Delegated Building Maintenance Brading Ce Non Delegated Premises Costs (1 payments totalling £862)
- Niton Primary Devolved Capital (1 payments totalling £859)
- 7782 Hn52 Mru Ldv Convoy 17 Seat (1 payments totalling £858)
- Administrative Buildings Civic Centre Sandown (1 payments totalling £858)
- 7726 Gx08 Hjo Ford Transit (1 payments totalling £856)
- Car Park Wheelers Bay, Ventnor (1 payments totalling £850)
- Cor Business Project (5 payments totalling £850)