Displaying Service Areas 201 - 225 of 1,539 in total
- Business Support (93 payments totalling £173,636)
- Building Fabric Planned Non Education (36 payments totalling £172,173)
- Pr Bridges Yarmouth (60 payments totalling £172,083)
- Youth & Community Service (28 payments totalling £171,208)
- Provision Of Milk (48 payments totalling £171,071)
- Other Highways Maintenance Forest Road Newport (6 payments totalling £166,846)
- Children Centres Capital Schemes (35 payments totalling £165,997)
- Ventnor Botanic Garden (113 payments totalling £165,386)
- Public Realm Contract Gaps (61 payments totalling £164,704)
- Mental Health Management (6 payments totalling £163,588)
- Homelessness Prevention (186 payments totalling £162,605)
- Court Work & Consultancy Services (118 payments totalling £160,529)
- Gateway And Specialised Diplomas (28 payments totalling £159,997)
- Traffic Signals Mtce Principal Roads (64 payments totalling £159,274)
- Coastal Capital Schenes Eastern Yar/Duver Seawall (1 payments totalling £159,047)
- Project Manager Waste Strategy (22 payments totalling £158,690)
- Rights Of Way Operations (87 payments totalling £157,843)
- Adelaide Resource Centre (92 payments totalling £156,675)
- Lynnbottom Leachate Treatment Works (40 payments totalling £156,385)
- Public Conveniences (25 payments totalling £154,921)
- Renewal & Enforcement (20 payments totalling £154,347)
- Democratic Representation & Management (21 payments totalling £154,205)
- Options,Prevention & Register Team (30 payments totalling £151,665)
- Education Fair Funding Primary Schools (56 payments totalling £148,974)
- Sseyccg Graduate Leader Fund (121 payments totalling £148,473)