Creditor payments over £250 - August 2016 Creditor Name Transaction Number Date Amount Service Expenditure Type 2ic Consultants Ltd PAY00887312 12/08/2016 646.25 Environment & Regulatory Serv Private Contractors 3C Payment UK Ltd PAY00888705 19/08/2016 2078.90 Highways and Transportation Miscellaneous Expenses 5 Rings Telecom Ltd PAY00892055 31/08/2016 2896.00 Non I&E Plant Machinery n Equipment 61 St Aubyns Ltd PAY00892025 31/08/2016 6000.00 Housing General Fund Rents Payable 6-10 Traffic Management Limited PAY00885496 05/08/2016 700.00 Highways and Transportation Fees n Charges A M Counselling PAY00892100 31/08/2016 480.00 Children`s & Education Serv Other Transfer Payments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00885307 05/08/2016 -133.00 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00885307 05/08/2016 800.42 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00885307 05/08/2016 -21.00 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00885307 05/08/2016 124.58 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00885307 05/08/2016 -687.86 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00885307 05/08/2016 4537.67 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00886041 10/08/2016 -198.00 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00886041 10/08/2016 989.80 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00886041 10/08/2016 60.40 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00886041 10/08/2016 -620.00 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00886041 10/08/2016 4539.85 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00887702 17/08/2016 500.15 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00887702 17/08/2016 -326.00 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00887702 17/08/2016 1616.44 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00887702 17/08/2016 -36.00 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00887702 17/08/2016 827.46 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00887702 17/08/2016 -2556.00 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00887702 17/08/2016 14340.20 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00887702 17/08/2016 46.20 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00888647 19/08/2016 -37.00 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00888647 19/08/2016 246.40 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00888647 19/08/2016 -78.00 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00888647 19/08/2016 427.35 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00888647 19/08/2016 -545.00 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00888647 19/08/2016 3679.82 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00889924 24/08/2016 -359.00 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00889924 24/08/2016 1714.63 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00889924 24/08/2016 -105.00 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00889924 24/08/2016 743.70 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00889924 24/08/2016 -1834.00 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00889924 24/08/2016 7083.68 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00890775 26/08/2016 244.84 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00890775 26/08/2016 -326.00 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00890775 26/08/2016 1679.57 Adult Social Care Other Establishments Page 1 of 170 Creditor payments over £250 - August 2016 Creditor Name Transaction Number Date Amount Service Expenditure Type A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00890775 26/08/2016 -15.00 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00890775 26/08/2016 582.21 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00890775 26/08/2016 -2629.00 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00890775 26/08/2016 15131.94 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00890775 26/08/2016 46.20 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00891694 31/08/2016 -36.00 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00891694 31/08/2016 599.04 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00891694 31/08/2016 -432.00 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00891694 31/08/2016 2663.15 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00891694 31/08/2016 -187.14 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00891694 31/08/2016 1618.38 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00891694 31/08/2016 -3540.00 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00891694 31/08/2016 17689.71 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00891694 31/08/2016 46.20 Adult Social Care Other Establishments Abbey Care Group Ltd-Saxon Court PAY00891705 31/08/2016 -321.80 Adult Social Care Fees n Charges Abbey Care Group Ltd-Saxon Court PAY00891705 31/08/2016 6296.60 Adult Social Care Other Establishments Abi House PAY00890021 24/08/2016 3720.00 Adult Social Care Other Establishments Abi House PAY00890935 26/08/2016 -400.60 Adult Social Care Fees n Charges Abi House PAY00890935 26/08/2016 5220.20 Adult Social Care Other Establishments ABIR Architects Ltd PAY00884543 03/08/2016 5504.25 Non I&E New Construction n Conversion ABIR Architects Ltd PAY00890025 24/08/2016 1842.50 Non I&E New Construction n Conversion Abmec Ltd T/A Abbamechatronics PAY00892091 31/08/2016 2330.18 Housing Revenue Account Equip't Furniture n Materials About Me Care & Support PAY00885316 05/08/2016 -224.00 Adult Social Care Fees n Charges About Me Care & Support PAY00885316 05/08/2016 963.52 Adult Social Care Other Establishments Abritas Ltd PAY00886727 12/08/2016 8588.00 Housing General Fund Communications n Computing Absolute Translations Ltd PAY00890141 24/08/2016 115.59 Children`s & Education Serv Other Transfer Payments Absolute Translations Ltd PAY00890141 24/08/2016 2661.09 Children`s & Education Serv Miscellaneous Expenses ACB Ltd PAY00889376 19/08/2016 381.40 Housing Revenue Account Print Stat & Gen Office Exps Accelerated Mailing & Marketing PAY00886741 12/08/2016 12910.32 Environment & Regulatory Serv Private Contractors Accelerated Mailing & Marketing PAY00888514 19/08/2016 1843.00 Environment & Regulatory Serv Private Contractors Achieving For Children PAY00890249 24/08/2016 11700.00 Children`s & Education Serv Other Establishments Acorn (Watford) Ltd PAY00890770 26/08/2016 -1839.76 Adult Social Care Fees n Charges Acorn (Watford) Ltd PAY00890770 26/08/2016 15329.84 Adult Social Care Other Establishments Acorn Homes Uk Ltd PAY00889466 19/08/2016 25021.34 Children`s & Education Serv Other Establishments Acoustic Associates PAY00885376 05/08/2016 1050.00 Housing Revenue Account Services Actavo (UK) Limited PAY00889127 19/08/2016 885.71 Cultural and Related Serv Miscellaneous Expenses Actavo (UK) Limited PAY00891932 31/08/2016 530.25 Cultural and Related Serv Miscellaneous Expenses Action Deafness PAY00890160 24/08/2016 500.00 Adult Social Care Other Establishments Action First iPeople Ltd PAY00886398 10/08/2016 2655.00 Adult Social Care Services Action First iPeople Ltd PAY00888057 17/08/2016 3835.00 Adult Social Care Services Page 2 of 170 Creditor payments over £250 - August 2016 Creditor Name Transaction Number Date Amount Service Expenditure Type Action First iPeople Ltd PAY00890243 24/08/2016 5129.00 Adult Social Care Services Active Pump Services Limited PAY00886737 12/08/2016 1190.00 Central Support and Overheads Repair Maint n Alterations Adams & Remers LLP PAY00889729 24/08/2016 3000.00 Non-BHC Organisations Miscellaneous Expenses Adelaide Healthcare Ltd PAY00886139 10/08/2016 1747.44 Adult Social Care Other Establishments Adelaide Healthcare Ltd PAY00890901 26/08/2016 2889.00 Adult Social Care Other Establishments Adelaide Nursing Home PAY00886038 10/08/2016 8493.68 Adult Social Care Other Establishments Adelaide Nursing Home PAY00886882 12/08/2016 5193.20 Central Support and Overheads Other Establishments Adelaide Nursing Home PAY00887699 17/08/2016 -2576.97 Adult Social Care Fees n Charges Adelaide Nursing Home PAY00887699 17/08/2016 15922.17 Adult Social Care Other Establishments Adelaide Nursing Home PAY00890771 26/08/2016 -3423.94 Adult Social Care Fees n Charges Adelaide Nursing Home PAY00890771 26/08/2016