Displaying Service Areas 176 - 200 of 1,539 in total
- Sen Inter Authority Recoupment (31 payments totalling £219,101)
- Cowes Fb (7 payments totalling £213,635)
- Cctv Control Room (38 payments totalling £213,273)
- Row Capital Programme (83 payments totalling £209,742)
- Schools Reorganisation P3 22 Queensgate Primary (7 payments totalling £207,722)
- Hospital Advocacy & Brokerage Service (10 payments totalling £207,660)
- Ef Nurs Op East Mainland (105 payments totalling £206,331)
- St Light Mtce Contract (50 payments totalling £203,876)
- Public Lighting (116 payments totalling £198,513)
- Operational Property (13 payments totalling £197,629)
- Schools Reorganisation P4 Preconstruction Fees Holding A/C (3 payments totalling £196,520)
- Carriageway Works (21 payments totalling £190,911)
- Gouldings Resource Centre (128 payments totalling £189,439)
- Integrated Community Equipment Service General Ices Equip (50 payments totalling £189,050)
- Local Development Framework (64 payments totalling £189,014)
- Dementia Homecare (225 payments totalling £187,956)
- Fire Capital Projects Rescue Pump Fire Appliance (6 payments totalling £187,836)
- Development Control (123 payments totalling £186,516)
- Pd Nurs Pd Island (75 payments totalling £182,968)
- Agency Domiciliary Care (139 payments totalling £181,954)
- Diversity & Workforce (149 payments totalling £181,478)
- Other Highways Maintenance Victoria Avenue Shanklin (6 payments totalling £180,493)
- Fostering (192 payments totalling £179,400)
- Leisure Facility Improvement Heights Facility Lesiure Improvement (2 payments totalling £174,545)
- Carriageway Works Newport Cycle Cross Town Link (13 payments totalling £173,975)