Displaying Service Areas 126 - 150 of 1,539 in total
- Educational Psychology Service (86 payments totalling £352,370)
- Childrens Disability Team (248 payments totalling £348,955)
- Emi Nursing Island (132 payments totalling £346,518)
- Broadband Connectivity Grant 121 (5 payments totalling £340,481)
- Grounds Maintenance Contingency Non Del (138 payments totalling £339,465)
- Beach Cleaning (52 payments totalling £334,089)
- Fire Service To Be Allocated (63 payments totalling £330,523)
- Trans. Stocks St. Light (71 payments totalling £323,421)
- County Hall,Newport (80 payments totalling £323,176)
- Director Of Resources (27 payments totalling £311,675)
- Vol Sector Grants Physical Disability (16 payments totalling £311,350)
- Pd Homecare (243 payments totalling £308,500)
- Targeted School Meals Grant (20 payments totalling £291,273)
- Coastal Capital Schenes (81 payments totalling £290,745)
- Structural Maintenance Principle Roads (179 payments totalling £289,386)
- Schools Reorganisation P3 18 Greenmount Primary (4 payments totalling £288,750)
- Pd Personal Budgets (285 payments totalling £288,680)
- Enterprise House (46 payments totalling £288,479)
- Pd Homecare Pd (281 payments totalling £284,738)
- Local Involvement Networks (Li Nks) (11 payments totalling £284,225)
- Sp Domestic Violence (57 payments totalling £281,749)
- School Reorganisation Consultation Costs (131 payments totalling £279,559)
- Lpsa 2 Night Time Economy (26 payments totalling £278,722)
- Schools Reorganisation P3 17 Broadlea Primary (5 payments totalling £276,583)
- Heating And Loft Insulation (103 payments totalling £275,545)