DOCSLIB.ORG

Creditor Payments Over £250 - August 2014

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
Creditor Payments Over £250 - August 2014 Creditor payments over £250 - August 2014 Creditor Name Transaction Number Date Amount Service Expenditure Type 3663 BFS Group Ltd PAY00684710 01/08/2014 249.76 Housing General Fund Catering 3663 BFS Group Ltd PAY00685650 06/08/2014 356.70 Adult Social Care Catering 3663 BFS Group Ltd PAY00685650 06/08/2014 309.36 Adult Social Care Catering 3663 BFS Group Ltd PAY00685650 06/08/2014 1359.50 Adult Social Care Catering 3663 BFS Group Ltd PAY00685650 06/08/2014 -98.94 Housing General Fund Catering 3663 BFS Group Ltd PAY00688289 15/08/2014 757.20 Adult Social Care Catering 3663 BFS Group Ltd PAY00689287 20/08/2014 170.45 Adult Social Care Catering 3663 BFS Group Ltd PAY00689287 20/08/2014 886.92 Adult Social Care Catering 3663 BFS Group Ltd PAY00689287 20/08/2014 375.42 Housing General Fund Catering 3663 BFS Group Ltd PAY00692341 29/08/2014 915.35 Adult Social Care Catering 3663 BFS Group Ltd PAY00692341 29/08/2014 879.73 Housing General Fund Catering 4Point2 Limited PAY00688019 13/08/2014 3927.00 Housing Revenue Account Services 6-10 Traffic Management Limited PAY00685937 06/08/2014 1150.00 Highways and Transportation Fees n Charges 6-10 Traffic Management Limited PAY00689569 20/08/2014 20768.30 Highways and Transportation Repair Maint n Alterations 6-10 Traffic Management Limited PAY00691835 27/08/2014 4915.50 Highways and Transportation Fees n Charges A G M Floors Ltd PAY00686472 08/08/2014 2900.00 Central Support and Overheads Repair Maint n Alterations A G M Floors Ltd PAY00688284 15/08/2014 5190.00 Cultural and Related Serv Repair Maint n Alterations A J Taylor Electrical Contractors Ltd PAY00688180 15/08/2014 430.00 Cultural and Related Serv Private Contractors A J Taylor Electrical Contractors Ltd PAY00689963 22/08/2014 1382.94 Cultural and Related Serv Repair Maint n Alterations A.W. Matthews Ornamental Fabrication PAY00687595 13/08/2014 840.00 Cultural and Related Serv Equip't Furniture n Materials Abacus Property Maintenance Ltd PAY00690080 22/08/2014 395.00 Cultural and Related Serv Repair Maint n Alterations Abacus Property Maintenance Ltd PAY00691481 27/08/2014 920.00 Cultural and Related Serv Repair Maint n Alterations Abbey Care Group Ltd-Saxon Court PAY00684918 01/08/2014 -638.80 Adult Social Care Fees n Charges Abbey Care Group Ltd-Saxon Court PAY00684918 01/08/2014 6296.60 Adult Social Care Other Establishments Abbey Care Group Ltd-Saxon Court PAY00691584 27/08/2014 -638.80 Adult Social Care Fees n Charges Abbey Care Group Ltd-Saxon Court PAY00691584 27/08/2014 6296.60 Adult Social Care Other Establishments Abi House PAY00685044 01/08/2014 -397.20 Adult Social Care Fees n Charges Abi House PAY00685044 01/08/2014 4884.00 Adult Social Care Other Establishments Abi House PAY00691721 27/08/2014 -397.20 Adult Social Care Fees n Charges Abi House PAY00691721 27/08/2014 4884.00 Adult Social Care Other Establishments Abi House PAY00691721 27/08/2014 3720.00 Adult Social Care Other Establishments ABIR Architects Ltd PAY00688632 15/08/2014 4250.00 Non I&E New Construction n Conversion About Me Care & Support PAY00689367 20/08/2014 -17.00 Adult Social Care Fees n Charges About Me Care & Support PAY00689367 20/08/2014 88.97 Adult Social Care Other Establishments About Me Care & Support PAY00689367 20/08/2014 -150.57 Adult Social Care Fees n Charges Page 1 of 209 Creditor payments over £250 - August 2014 Creditor Name Transaction Number Date Amount Service Expenditure Type About Me Care & Support PAY00689367 20/08/2014 889.00 Adult Social Care Other Establishments About Me Care & Support PAY00692527 29/08/2014 2500.00 Housing General Fund Supporting People Access Mobility PAY00686368 08/08/2014 3288.28 Non I&E New Construction n Conversion Ace Travel Ltd PAY00687471 13/08/2014 2924.00 Children`s & Education Serv Other Transport Costs Achieving Together PAY00689403 20/08/2014 19184.64 Children`s & Education Serv Other Establishments Achieving Together PAY00689403 20/08/2014 7071.43 Children`s & Education Serv Other Establishments Acorn (Watford) Ltd PAY00684877 01/08/2014 -1760.20 Adult Social Care Fees n Charges Acorn (Watford) Ltd PAY00684877 01/08/2014 13329.84 Adult Social Care Other Establishments Acorn (Watford) Ltd PAY00689349 20/08/2014 -615.86 Adult Social Care Fees n Charges Acorn (Watford) Ltd PAY00689349 20/08/2014 1285.71 Adult Social Care Other Establishments Acorn (Watford) Ltd PAY00691536 27/08/2014 -2421.07 Adult Social Care Fees n Charges Acorn (Watford) Ltd PAY00691536 27/08/2014 15329.84 Adult Social Care Other Establishments Acorn Environmental PAY00688711 15/08/2014 1826.04 Central Support and Overheads Cleaning n Domestic Supps Acoustic Associates PAY00687648 13/08/2014 1050.00 Non I&E New Construction n Conversion Acquia Inc PAY00692892 29/08/2014 17481.22 Central Support and Overheads Communications n Computing Action Deafness PAY00689652 20/08/2014 900.00 Adult Social Care Other Establishments Action For Children PAY00685807 06/08/2014 4645.16 Children`s & Education Serv Other Establishments Action on Hearing loss PAY00687541 13/08/2014 2595.78 Adult Social Care Other Establishments Action on Hearing loss PAY00687541 13/08/2014 478.80 Adult Social Care Other Establishments Action on Hearing loss PAY00687541 13/08/2014 -240.00 Adult Social Care Fees n Charges Action on Hearing loss PAY00687541 13/08/2014 2094.75 Adult Social Care Other Establishments Action on Hearing loss PAY00688460 15/08/2014 2595.78 Adult Social Care Other Establishments Action on Hearing loss PAY00688460 15/08/2014 -135.00 Adult Social Care Fees n Charges Action on Hearing loss PAY00688460 15/08/2014 1192.35 Adult Social Care Other Establishments Action on Hearing loss PAY00688460 15/08/2014 -240.00 Adult Social Care Fees n Charges Action on Hearing loss PAY00688460 15/08/2014 2929.19 Adult Social Care Other Establishments Action on Hearing Loss (Products) PAY00691351 27/08/2014 6.58 Adult Social Care Communications n Computing Action on Hearing Loss (Products) PAY00691351 27/08/2014 223.47 Adult Social Care Equip't Furniture n Materials Active Sussex PAY00686713 08/08/2014 2000.00 Cultural and Related Serv Grants n Subscriptions Actually CIC PAY00688090 13/08/2014 250.00 Planning and Development Grants n Subscriptions AD Colour Ltd PAY00688792 15/08/2014 217.60 Adult Social Care Equip't Furniture n Materials Addex Trading PAY00686073 06/08/2014 801.20 Environment & Regulatory Serv Equip't Furniture n Materials Adelaide Healthcare Ltd PAY00685003 01/08/2014 -564.16 Adult Social Care Fees n Charges Adelaide Healthcare Ltd PAY00685003 01/08/2014 2457.56 Adult Social Care Other Establishments Adelaide Healthcare Ltd PAY00691678 27/08/2014 -564.16 Adult Social Care Fees n Charges Page 2 of 209 Creditor payments over £250 - August 2014 Creditor Name Transaction Number Date Amount Service Expenditure Type Adelaide Healthcare Ltd PAY00691678 27/08/2014 2457.56 Adult Social Care Other Establishments Adelaide Nursing Home PAY00684878 01/08/2014 -8445.12 Adult Social Care Fees n Charges Adelaide Nursing Home PAY00684878 01/08/2014 42350.28 Adult Social Care Other Establishments Adelaide Nursing Home PAY00685706 06/08/2014 1400.00 Adult Social Care Other Establishments Adelaide Nursing Home PAY00685706 06/08/2014 -235.58 Central Support and Overheads Other Establishments Adelaide Nursing Home PAY00688475 15/08/2014 -21.72 Adult Social Care Fees n Charges Adelaide Nursing Home PAY00688475 15/08/2014 16.56 Adult Social Care Other Establishments Adelaide Nursing Home PAY00688475 15/08/2014 4157.64 Central Support and Overheads Other Establishments Adelaide Nursing Home PAY00691537 27/08/2014 -8271.60 Adult Social Care Fees n Charges Adelaide Nursing Home PAY00691537 27/08/2014 39791.05 Adult Social Care Other Establishments Adelphi Court Services Limited PAY00684693 01/08/2014 12821.23 Housing General Fund Rents Payable Adelphi Court Services Limited PAY00687458 13/08/2014 3496.70 Housing General Fund Rents Payable Adelphi Court Services Limited PAY00692319 29/08/2014 12821.23 Housing General Fund Rents Payable Admission Appeals Company PAY00689772 20/08/2014 1064.70 Adult Social Care Services Admission Appeals Company PAY00689772 20/08/2014 1138.20 Children`s & Education Serv Miscellaneous Expenses ADT Fire & Security Plc PAY00691606 27/08/2014 360.00 Cultural and Related Serv Repair Maint n Alterations ADT Fire & Security Plc PAY00691606 27/08/2014 1308.99 Cultural and Related Serv Repair Maint n Alterations Advanced Blockage Clearance Ltd PAY00687758 13/08/2014 247.50 Children`s & Education Serv Repair Maint n Alterations Advanced Connections Ltd PAY00687643 13/08/2014 3274.00 Non I&E Plant Machinery n Equipment Advantage Healthcare Nursing & Care Ltd PAY00687459 13/08/2014 870.93 Adult Social Care Other Establishments Advantage Healthcare Nursing & Care Ltd PAY00688261 15/08/2014 1443.29 Adult Social Care Other Establishments Advantage Healthcare Nursing & Care Ltd PAY00691443 27/08/2014 1431.90 Adult Social Care Other Establishments Adventure Unlimited PAY00689970 22/08/2014 1155.60 Children`s & Education Serv Miscellaneous Expenses Affinity Sutton Homes Ltd PAY00692352 29/08/2014 8333.34 Housing General Fund Supporting People AgeUK Brighton & Hove PAY00686471 08/08/2014 15000.00 Planning and Development Grants n Subscriptions Agincare UK Ltd PAY00684691 01/08/2014 -91.00 Adult Social Care Fees n Charges Agincare UK Ltd PAY00684691 01/08/2014 236.50 Adult Social Care Other Establishments Agincare UK Ltd PAY00684691 01/08/2014 57.50 Adult Social Care Other Establishments Agincare UK Ltd PAY00684691 01/08/2014 -579.00 Adult Social Care
Load more

Recommended publications
  • Creditor Payments Over £500 - September 2012
    Creditor payments over £500 - September 2012 Creditor Name Transaction Number Date Amount Service CIPFA Detailed Expenditure Type Arlington House PAY00509540 28/09/2012 -7656.98 Adult Social Care Fees n Charges Arlington House PAY00509540 28/09/2012 23008.57 Adult Social Care Other Establishments Arundel Park Lodge PAY00504288 07/09/2012 -5897.73 Adult Social Care Fees n Charges Arundel Park Lodge PAY00504288 07/09/2012 6508.89 Adult Social Care Other Establishments Arundel Park Lodge PAY00504985 12/09/2012 3209.20 Adult Social Care Other Establishments Arundel Park Lodge PAY00509541 28/09/2012 -5551.41 Adult Social Care Fees n Charges Arundel Park Lodge PAY00509541 28/09/2012 21552.54 Adult Social Care Other Establishments 3663 BFS Group Ltd PAY00503391 05/09/2012 242.94 Cultural and Related Services Catering 3663 BFS Group Ltd PAY00503391 05/09/2012 614.71 Housing Services General Fund Catering 3663 BFS Group Ltd PAY00503391 05/09/2012 1198.37 Adult Social Care Catering 3663 BFS Group Ltd PAY00504934 12/09/2012 207.36 Education Services Catering 3663 BFS Group Ltd PAY00504934 12/09/2012 15.98 Housing Services General Fund Catering 3663 BFS Group Ltd PAY00504934 12/09/2012 887.73 Adult Social Care Catering 3663 BFS Group Ltd PAY00505639 14/09/2012 375.40 Cultural and Related Services Catering 3663 BFS Group Ltd PAY00505639 14/09/2012 879.66 Adult Social Care Catering 3663 BFS Group Ltd PAY00506529 19/09/2012 976.51 Cultural and Related Services Catering 3663 BFS Group Ltd PAY00506529 19/09/2012 831.46 Housing Services General Fund Catering
    [Show full text]
  • Creditor Payments Over £250 - July 2016
    Creditor payments over £250 - July 2016 Creditor Name Transaction Number Date Amount Service Expenditure Type 2Upfront Design PAY00875700 01/07/2016 700 Cultural and Related Serv Miscellaneous Expenses 2Upfront Design PAY00880226 20/07/2016 350 Cultural and Related Serv Miscellaneous Expenses 3C Payment UK Ltd PAY00880362 20/07/2016 2021.7 Highways and Transportation Miscellaneous Expenses 61 St Aubyns Ltd PAY00883942 29/07/2016 6000 Housing General Fund Rents Payable 6-10 Traffic Management Limited PAY00880502 20/07/2016 1250 Highways and Transportation Fees n Charges 6-10 Traffic Management Limited PAY00883759 29/07/2016 324.5 Highways and Transportation Services A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00876913 06/07/2016 -269 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00876913 06/07/2016 977.98 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00876913 06/07/2016 -351 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00876913 06/07/2016 1601.53 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00877726 08/07/2016 -459 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00877726 08/07/2016 2195.18 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00877726 08/07/2016 -42 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00877726 08/07/2016 254.1 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton
    [Show full text]
  • 2016 Children with EHCP Or Statement of SEN (Under Age Of
    2016 Children with EHCP or Statement of SEN (under age of 16) 2017 Children with EHCP or Statement of SEN (under age of 16) January 2016 snapshot January 2017 snapshot SCHOOL Total SCHOOL Total Albourne CE Primary School 5 Albourne CE Primary School 3 Aldingbourne Primary School 2 Aldingbourne Primary School 2 All Saints CE Primary School 1 Aldrington CE Primary School 1 APC Burgess Hill Branch 1 All Saints CE Primary School 2 APC Chichester Branch 2 APC Burgess Hill Branch 5 APC Crawley Branch 4 APC Chichester Branch 3 APC Lancing Branch, 2 APC Crawley Branch 1 APC Worthing Branch 2 APC Lancing Branch 3 Appleford School 1 APC Littlehampton Branch 1 Arunside School, Horsham 3 APC Worthing Branch 1 Ashington CE First School 2 Appleford School 1 Balcombe CE Controlled Primary School 1 Arundel CE Primary School 1 Baldwins Hill Primary School 1 Arunside School, Horsham 4 Barnham Primary School 3 Ashington CE First School 4 Barnham Primary School SSC PD 10 Awaiting Provision 7 Barnham Primary SChool SSC SLC 2 Baldwins Hill Primary School 4 Bartons Primary School 4 Barnham Primary School 4 Beechcliff School 1 Barnham Primary School SSC PD 10 Benfield Primary School (Portslade) 2 Barnham Primary SChool SSC SLC 3 Bersted Green Primary School 2 Bartons Primary School 4 Bilingual Primary School 1 Beechcliff Special School 1 Billingshurst Primary School 4 Bersted Green Primary School 3 Birchwood Grove Community P School 3 Bilingual Primary School 1 Birdham CofE Primary School 1 Billingshurst Primary School 2 Bishop Luffa CE School 10 Birchwood Grove
    [Show full text]
  • Education Indicators: 2022 Cycle
    Contextual Data Education Indicators: 2022 Cycle Schools are listed in alphabetical order. You can use CTRL + F/ Level 2: GCSE or equivalent level qualifications Command + F to search for Level 3: A Level or equivalent level qualifications your school or college. Notes: 1. The education indicators are based on a combination of three years' of school performance data, where available, and combined using z-score methodology. For further information on this please follow the link below. 2. 'Yes' in the Level 2 or Level 3 column means that a candidate from this school, studying at this level, meets the criteria for an education indicator. 3. 'No' in the Level 2 or Level 3 column means that a candidate from this school, studying at this level, does not meet the criteria for an education indicator. 4. 'N/A' indicates that there is no reliable data available for this school for this particular level of study. All independent schools are also flagged as N/A due to the lack of reliable data available. 5. Contextual data is only applicable for schools in England, Scotland, Wales and Northern Ireland meaning only schools from these countries will appear in this list. If your school does not appear please contact [email protected]. For full information on contextual data and how it is used please refer to our website www.manchester.ac.uk/contextualdata or contact [email protected]. Level 2 Education Level 3 Education School Name Address 1 Address 2 Post Code Indicator Indicator 16-19 Abingdon Wootton Road Abingdon-on-Thames
    [Show full text]
  • Creditor Payments Over £250 - October 2019
    Creditor payments over £250 - October 2019 Creditor Name Transaction Number Date Amount Service Expenditure Type 14th Hove Scout Group PAY01210476 16/10/2019 440.00 Central Services to the Public Rents Payable 1env Solutions Ltd PAY01210908 16/10/2019 643.48 Environment & Regulatory Serv Equip't Furniture n Materials A & L Care Homes Ltd PAY01215164 25/10/2019 -569.00 Adult Social Care Fees n Charges A & L Care Homes Ltd PAY01215164 25/10/2019 2,204.00 Adult Social Care Other Establishments A J Access Platforms Ltd PAY01213843 23/10/2019 231.00 Cultural and Related Serv Equip't Furniture n Materials A J Taylor Electrical Contractors Ltd PAY01208797 11/10/2019 1,599.53 Central Support and Overheads Repair Maint n Alterations A J Taylor Electrical Contractors Ltd PAY01208797 11/10/2019 18,731.57 Non I&E New Construction n Conversion A J Taylor Electrical Contractors Ltd PAY01209902 16/10/2019 2,491.00 Children`s & Education Serv Repair Maint n Alterations A Network of International Women PAY01213738 23/10/2019 2,000.00 Planning and Development Grants n Subscriptions A&R Lettings PAY01206863 02/10/2019 600.00 Housing General Fund Other Establishments Abama Displays Ltd PAY01212959 18/10/2019 1,018.00 Cultural and Related Serv Miscellaneous Expenses Abbey Care Group Ltd-Saxon Court PAY01214411 25/10/2019 -414.20 Adult Social Care Fees n Charges Abbey Care Group Ltd-Saxon Court PAY01214411 25/10/2019 6,296.60 Adult Social Care Other Establishments Abbey Retirement Home PAY01215006 25/10/2019 -947.08 Adult Social Care Fees n Charges Abbey Retirement
    [Show full text]
  • Preparatory Schools 2018 a Guide to 1500 Independent Preparatory and Junior Schools in the United Kingdom 1 Providing Education for 2 ⁄2 to 13-Year-Olds
    JOHN CATT’S Preparatory Schools 2018 A guide to 1500 independent preparatory and junior schools in the United Kingdom 1 providing education for 2 ⁄2 to 13-year-olds 21ST EDITION The UK’s Leading Supplier of School and Specialist Minibuses • Fully Type Approved 9 - 17 Seat Choose with confidence, our knowledge and School Minibuses support make the difference • All The Leading Manufacturers • D1 and B Licence Driver Options 01202 827678 • New Euro Six Engines, Low Emission redkite-minibuses.com Zone (LEZ) Compliant [email protected] • Finance Option To Suit all Budgets • Nationwide Service and Support FORD PEUGEOT VAUXHALL APPROVED SUPPLIERS JOHN CATT’S Preparatory Schools 2018 21st Edition Editor: Jonathan Barnes Published in 2018 by John Catt Educational Ltd, 12 Deben Mill Business Centre, Woodbridge, Suffolk IP12 1BL UK Tel: 01394 389850 Fax: 01394 386893 Email: [email protected] Website: www.johncatt.com © 2017 John Catt Educational Ltd All rights reserved. No part of this publication may be reproduced, stored in a retrieval system, transmitted in any form or by any means, electronic, mechanical, photocopying, recording, or otherwise, without the prior permission of the publishers. Database right John Catt Educational Limited (maker). Extraction or reuse of the contents of this publication other than for private non-commercial purposes expressly permitted by law is strictly prohibited. Opinions expressed in this publication are those of the contributors, and are not necessarily those of the publishers or the sponsors. We cannot accept responsibility for any errors or omissions. Designed and typeset by John Catt Educational Limited. A CIP catalogue record for this book is available from the British Library.
    [Show full text]
  • Where Can I Pick up Condoms with My C-Card in Brighton & Hove?
    Where can I pick up condoms with my C-Card in Brighton & Hove? Site Boots North Street 129 North Street Elm Grove Kamsons Pharmacy 74-76 Elm Grove Harper’s Pharmacy 12 Hollingbury Place Fields Pharmacy 38/40 Eldred Avenue Kamson’s Pharmacy 175 Preston Road Leybourne Pharmacy 9 Leybourne Parade O'Flinn Pharmacy 77-78 Islingword Road Payden's Pharmacy 24 St. James Street Ross Pharmacy 3 York Place Superdrug 78 Western Road Watts and Co. Pharmacy 110 Dyke Road Weston's Pharmacy 5,6 & 7 Coombe Terrace Kamsons Pharmacy 128 St. James Street Kamsons Pharmacy 2 Lewes Road Sharps Pharamcy 26 Coombe Road SHAC Central (Morley Street Clinic) Morley Street Young People’s Centre (YPC) 69 Ship Street Brighton Youth Centre (BYC) 64 Edward Street Patcham Youth Centre Ladies Mile Road Brighton Station Health Centre 84-87 Queens Road Park Crescent Health Centre 1a Lewes Road St. Peters Medical Center 30-36 Oxford Street Tarner Youth Project Tilbury Place YAC 11 St. George’s Place Church Surgery Saunders Park Rise, 97 Lewes Road Preston Park Surgery 2A Florence Road Willows Medical Center 50 HeathHill Ave Warmdene Surgery County Oak Medical Centre Ashton’s Pharmacy 98 Dyke Road Boots Rock Street School House Surgery Hertford Road New Larchwood Surgery Waldron Avenue Matlock Road Surgery 10 Matlock Road Central Central Brighton Kamson’s Pharmacy 50 The Highway, Moulsecoomb Avenue Surgery 1 The Avenue, Moulsecoomb Coldean Pharmacy 16 Beatty Avenue University Of Sussex Pharmacy University of Sussex, Falmer Youth Service Detached Team City wide Youth Bus various
    [Show full text]
  • Creditor Payments Over £250 - August 2017
    Creditor payments over £250 - August 2017 Creditor Name Transaction Number Date Amount Service Expenditure Type 1 Crown Office Row PAY00984826 09/08/2017 250.00 Central Support and Overheads Training 31ten Consulting Ltd PAY00986973 16/08/2017 4000.00 Housing Revenue Account Services 61 St Aubyns Ltd PAY00990922 30/08/2017 6000.00 Housing General Fund Rents Payable 6-10 Traffic Management Ltd PAY00990001 25/08/2017 2337.50 Highways and Transportation Services A G Family Support Ltd. PAY00989158 23/08/2017 295.66 Children`s & Education Serv Other Transfer Payments A G M Floors Ltd PAY00984750 09/08/2017 9100.00 Cultural and Related Serv Repair Maint n Alterations A J Taylor Electrical Contractors Ltd PAY00984649 09/08/2017 560.00 Children`s & Education Serv Repair Maint n Alterations A J Taylor Electrical Contractors Ltd PAY00984649 09/08/2017 1250.00 Non I&E New Construction n Conversion A J Taylor Electrical Contractors Ltd PAY00989438 25/08/2017 330.00 Children`s & Education Serv Repair Maint n Alterations A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00988793 23/08/2017 2109.50 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00988793 23/08/2017 3822.41 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00988793 23/08/2017 3669.61 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00988793 23/08/2017 40562.16 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00988793 23/08/2017 137.27 Adult Social Care
    [Show full text]
  • Creditor Payments Over £250 - September 2014
    Creditor payments over £250 - September 2014 Creditor Transaction Number Date Amount Service Expenditure Type 2 Seas Links Ltd PAY00695286 10/09/2014 2100.00 Cultural and Related Serv Services 2Upfront Design PAY00697399 19/09/2014 350.00 Cultural and Related Serv Miscellaneous Expenses 3663 BFS Group Ltd PAY00693153 03/09/2014 1301.77 Adult Social Care Catering 3663 BFS Group Ltd PAY00693904 05/09/2014 743.59 Adult Social Care Catering 3663 BFS Group Ltd PAY00694875 10/09/2014 1139.96 Adult Social Care Catering 3663 BFS Group Ltd PAY00694875 10/09/2014 346.90 Adult Social Care Catering 3663 BFS Group Ltd PAY00694875 10/09/2014 244.39 Adult Social Care Catering 3663 BFS Group Ltd PAY00695651 12/09/2014 652.71 Adult Social Care Catering 3663 BFS Group Ltd PAY00696608 17/09/2014 1033.13 Adult Social Care Catering 3663 BFS Group Ltd PAY00696608 17/09/2014 300.81 Adult Social Care Catering 3663 BFS Group Ltd PAY00697467 19/09/2014 320.70 Adult Social Care Catering 3663 BFS Group Ltd PAY00699642 26/09/2014 466.63 Adult Social Care Catering 3663 BFS Group Ltd PAY00699642 26/09/2014 379.61 Adult Social Care Catering 3663 BFS Group Ltd PAY00699642 26/09/2014 195.06 Housing General Fund Repair Maint n Alterations 61 St Aubyns Ltd PAY00699312 24/09/2014 1320.66 Housing General Fund Rents Payable 6-10 Traffic Management Limited PAY00694350 05/09/2014 476.25 Highways and Transportation Fees n Charges 6-10 Traffic Management Limited PAY00699060 24/09/2014 9151.15 Highways and Transportation Repair Maint n Alterations A & A Childcare PAY00694166 05/09/2014
    [Show full text]
  • Creditor Payments Over 250 February 2020.Pdf
    Creditor payments over £250 - February 2020 Creditor Name Transaction Number Date Amount Service Expenditure Type &Meetings Limited PAY01245359 07/02/2020 432.50 Cultural and Related Serv Other Establishments 20Q Ltd PAY01249348 21/02/2020 960.00 Children`s & Education Serv Equip't Furniture n Materials 20Q Ltd PAY01249348 21/02/2020 40.00 Children`s & Education Serv Miscellaneous Expenses A J Taylor Electrical Contractors Ltd PAY01243128 05/02/2020 30,203.25 Non I&E New Construction n Conversion A J Taylor Electrical Contractors Ltd PAY01250646 28/02/2020 216.04 Environment & Regulatory Serv Private Contractors A&R Lettings PAY01243647 05/02/2020 1,500.00 Housing General Fund Other Establishments A&R Lettings PAY01243647 05/02/2020 923.08 Housing General Fund Other Establishments A&R Lettings PAY01248357 19/02/2020 1,010.00 Housing General Fund Other Establishments Abbey Care Group Ltd-Saxon Court PAY01246848 14/02/2020 -414.20 Adult Social Care Fees n Charges Abbey Care Group Ltd-Saxon Court PAY01246848 14/02/2020 6,296.60 Adult Social Care Other Establishments Abbey House Care Home PAY01250405 26/02/2020 15,071.43 Adult Social Care Other Establishments Abbey Retirement Home PAY01247448 14/02/2020 -947.08 Adult Social Care Fees n Charges Abbey Retirement Home PAY01247448 14/02/2020 2,180.00 Adult Social Care Other Establishments ABC Magazine Sussex PAY01243147 05/02/2020 250.00 Children`s & Education Serv Other Establishments ABC Magazine Sussex PAY01244009 07/02/2020 250.00 Highways and Transportation Miscellaneous Expenses Abi House
    [Show full text]
  • Creditor Payments Over £250 - December 2019
    Creditor payments over £250 - December 2019 Creditor Name Transaction Number Date Amount Service Expenditure Type &Meetings Limited PAY01233594 24/12/2019 346.00 Cultural and Related Serv Other Establishments 1st WOMEN UK Ltd PAY01234191 30/12/2019 6500.00 Cultural and Related Serv Miscellaneous Expenses 2UpFront Design Limited PAY01226962 06/12/2019 350.00 Cultural and Related Serv Miscellaneous Expenses 2UpFront Design Limited PAY01226962 06/12/2019 350.00 Cultural and Related Serv Miscellaneous Expenses 2UpFront Design Limited PAY01229080 13/12/2019 220.00 Cultural and Related Serv Services 3D Recruit Ltd PAY01227691 06/12/2019 225.00 Children`s & Education Serv Other Establishments 6-10 Traffic Management Ltd PAY01227256 06/12/2019 5129.00 Highways and Transportation Miscellaneous Expenses A & L Care Homes Ltd PAY01233569 24/12/2019 -142.25 Adult Social Care Fees n Charges A & L Care Homes Ltd PAY01233569 24/12/2019 865.86 Adult Social Care Other Establishments A J Taylor Electrical Contractors Ltd PAY01226007 04/12/2019 25230.00 Non I&E New Construction n Conversion A&R Lettings PAY01228689 11/12/2019 1009.62 Housing General Fund Other Establishments A&R Lettings PAY01231216 18/12/2019 700.00 Housing General Fund Other Establishments AAGBI Foundation PAY01234146 30/12/2019 358.10 Cultural and Related Serv Other Establishments Abbey Care Group Ltd-Saxon Court PAY01231702 20/12/2019 -414.20 Adult Social Care Fees n Charges Abbey Care Group Ltd-Saxon Court PAY01231702 20/12/2019 6296.60 Adult Social Care Other Establishments Abbey Retirement
    [Show full text]
  • Creditor Payment Over £250
    Creditor payments over £250 - September 2019 Creditor Name Transaction Number Date Amount Service Expenditure Type 2nd Quadrant Ltd PAY01204816 25/09/2019 2,500.00 Central Support and Overheads Training 2UpFront Design Limited PAY01201863 18/09/2019 350.00 Cultural and Related Serv Miscellaneous Expenses 2UpFront Design Limited PAY01202754 20/09/2019 350.00 Cultural and Related Serv Miscellaneous Expenses 2UpFront Design Limited PAY01202754 20/09/2019 350.00 Cultural and Related Serv Miscellaneous Expenses 85 Lansdowne Place (Hove) Limited PAY01200379 11/09/2019 455.35 Housing Revenue Account Services A & L Care Homes Ltd PAY01206052 27/09/2019 -569.00 Adult Social Care Fees n Charges A & L Care Homes Ltd PAY01206052 27/09/2019 2,204.00 Adult Social Care Other Establishments A J Access Platforms Ltd PAY01199693 06/09/2019 8,358.00 Cultural and Related Serv Equip't Furniture n Materials A J Taylor Electrical Contractors Ltd PAY01199937 11/09/2019 11,037.56 Non I&E New Construction n Conversion A J Taylor Electrical Contractors Ltd PAY01201816 18/09/2019 31,617.00 Non I&E New Construction n Conversion A J Taylor Electrical Contractors Ltd PAY01204143 25/09/2019 5,268.23 Non I&E New Construction n Conversion A&R Lettings PAY01200526 11/09/2019 980.00 Housing General Fund Other Establishments AA Noah Consulting Limited PAY01198502 04/09/2019 875.00 Adult Social Care Services Abbey Care Group Ltd-Saxon Court PAY01205295 27/09/2019 -414.20 Adult Social Care Fees n Charges Abbey Care Group Ltd-Saxon Court PAY01205295 27/09/2019 6,296.60 Adult
    [Show full text]