Creditor payments over £250 - May 2015 Creditor Name Transaction Number Date Amount Service Expenditure Type 2ic Consultants Ltd PAY00764701 15/05/2015 4427.50 Environment & Regulatory Serv Private Contractors 3663 BFS Group Ltd PAY00760203 01/05/2015 1350.06 Adult Social Care Catering 3663 BFS Group Ltd PAY00760203 01/05/2015 593.51 Housing General Fund Catering 3663 BFS Group Ltd PAY00762405 08/05/2015 554.22 Adult Social Care Catering 3663 BFS Group Ltd PAY00762405 08/05/2015 691.22 Adult Social Care Catering 3663 BFS Group Ltd PAY00762405 08/05/2015 402.11 Housing General Fund Catering 3663 BFS Group Ltd PAY00763282 13/05/2015 354.15 Adult Social Care Catering 3663 BFS Group Ltd PAY00763282 13/05/2015 251.38 Adult Social Care Catering 3663 BFS Group Ltd PAY00764041 15/05/2015 410.22 Adult Social Care Catering 3663 BFS Group Ltd PAY00764041 15/05/2015 96.55 Housing General Fund Cleaning n Domestic Supps 3663 BFS Group Ltd PAY00764041 15/05/2015 170.10 Housing General Fund Catering 3663 BFS Group Ltd PAY00765005 20/05/2015 308.42 Adult Social Care Catering 3663 BFS Group Ltd PAY00765005 20/05/2015 299.97 Adult Social Care Catering 3663 BFS Group Ltd PAY00765005 20/05/2015 633.39 Housing General Fund Catering 3663 BFS Group Ltd PAY00765819 22/05/2015 849.41 Adult Social Care Catering 3663 BFS Group Ltd PAY00765819 22/05/2015 316.46 Housing General Fund Catering 3663 BFS Group Ltd PAY00767576 29/05/2015 589.45 Adult Social Care Catering 4ensicmed Ltd PAY00766502 22/05/2015 600.35 Environment & Regulatory Serv Services 5 Rings Telecom Ltd PAY00761326 01/05/2015 854.00 Non I&E Plant Machinery n Equipment 61 St Aubyns Ltd PAY00766439 22/05/2015 3347.50 Housing General Fund Rents Payable 6-10 Traffic Management Limited PAY00764454 15/05/2015 3000.00 Environment & Regulatory Serv Equip't Furniture n Materials 64 Million Artists PAY00767241 27/05/2015 3100.00 Public Health Miscellaneous Expenses a.i.d Training & Operations Ltd PAY00761545 06/05/2015 450.00 Central Support and Overheads Training Abacus Property Maintenance Ltd PAY00764035 15/05/2015 1800.00 Cultural and Related Serv Repair Maint n Alterations Abacus Property Maintenance Ltd PAY00765001 20/05/2015 370.00 Cultural and Related Serv Repair Maint n Alterations Abbey Care Group Ltd-Saxon Court PAY00762589 08/05/2015 -643.60 Adult Social Care Fees n Charges Abbey Care Group Ltd-Saxon Court PAY00762589 08/05/2015 6296.60 Adult Social Care Other Establishments Abbey House PAY00766504 22/05/2015 12075.00 Adult Social Care Other Establishments ABC Magazine Sussex PAY00765730 22/05/2015 400.00 Highways and Transportation Miscellaneous Expenses ABC Magazine Sussex PAY00766667 27/05/2015 275.00 Children`s & Education Serv Miscellaneous Expenses ABC Magazine Sussex PAY00767453 29/05/2015 250.00 Children`s & Education Serv Miscellaneous Expenses ABC Removals PAY00767096 27/05/2015 395.00 Housing Revenue Account Miscellaneous Expenses Aberdeen Asset Investments Limited PAY00766763 27/05/2015 9556.98 Corporate and Democratic Core Capital Financing Costs Abi House PAY00761755 06/05/2015 3720.00 Adult Social Care Other Establishments Abi House PAY00762726 08/05/2015 -400.60 Adult Social Care Fees n Charges Abi House PAY00762726 08/05/2015 4884.00 Adult Social Care Other Establishments ABIR Architects Ltd PAY00766934 27/05/2015 4176.00 Non I&E New Construction n Conversion About Me Care & Support PAY00760385 01/05/2015 2289.62 Housing General Fund Supporting People Page 1 of 197 Creditor payments over £250 - May 2015 Creditor Name Transaction Number Date Amount Service Expenditure Type About Me Care & Support PAY00764224 15/05/2015 -31.00 Adult Social Care Fees n Charges About Me Care & Support PAY00764224 15/05/2015 303.90 Adult Social Care Other Establishments About Me Care & Support PAY00767755 29/05/2015 2289.62 Housing General Fund Supporting People Absolute Translations Ltd PAY00764514 15/05/2015 1375.92 Children`s & Education Serv Miscellaneous Expenses Absolute Translations Ltd PAY00765337 20/05/2015 1800.12 Children`s & Education Serv Other Transfer Payments Absolute Translations Ltd PAY00766317 22/05/2015 397.56 Children`s & Education Serv Miscellaneous Expenses Access Mobility PAY00763136 13/05/2015 5401.28 Non I&E New Construction n Conversion Access Mobility PAY00764859 20/05/2015 4627.00 Non I&E Capital Grants Access Mobility PAY00767425 29/05/2015 13247.53 Non I&E New Construction n Conversion Accora PAY00764553 15/05/2015 1150.00 Adult Social Care Equip't Furniture n Materials Ace Travel Ltd PAY00765799 22/05/2015 2596.00 Children`s & Education Serv Other Transport Costs Achieving Together PAY00766855 27/05/2015 13544.07 Children`s & Education Serv Other Establishments Ackers Chemists Ltd PAY00763647 13/05/2015 1822.77 Public Health Other Establishments Acorn (Watford) Ltd PAY00762546 08/05/2015 -1786.96 Adult Social Care Fees n Charges Acorn (Watford) Ltd PAY00762546 08/05/2015 15329.84 Adult Social Care Other Establishments Acorn Environmental PAY00765243 20/05/2015 7530.47 Central Support and Overheads Cleaning n Domestic Supps Acoustic Associates PAY00767879 29/05/2015 600.00 Non I&E New Construction n Conversion Act Now Training Ltd PAY00761551 06/05/2015 265.00 Environment & Regulatory Serv Training Act Now Training Ltd PAY00764949 20/05/2015 265.00 Environment & Regulatory Serv Training Action First iPeople Ltd PAY00761282 01/05/2015 6785.00 Adult Social Care Services Action First iPeople Ltd PAY00763740 13/05/2015 4410.00 Adult Social Care Services Action First iPeople Ltd PAY00766465 22/05/2015 3835.00 Adult Social Care Services Action on Hearing Loss PAY00763323 13/05/2015 230.55 Adult Social Care Equip't Furniture n Materials Action on Hearing Loss PAY00764192 15/05/2015 2622.00 Adult Social Care Other Establishments Action on Hearing Loss PAY00764192 15/05/2015 957.60 Adult Social Care Other Establishments Action on Hearing Loss PAY00764192 15/05/2015 -240.00 Adult Social Care Fees n Charges Action on Hearing Loss PAY00764192 15/05/2015 1901.76 Adult Social Care Other Establishments Action on Hearing Loss PAY00765045 20/05/2015 -108.00 Adult Social Care Fees n Charges Action on Hearing Loss PAY00765045 20/05/2015 798.00 Adult Social Care Other Establishments Action on Hearing Loss PAY00765045 20/05/2015 399.00 Adult Social Care Other Establishments Action on Hearing Loss PAY00765045 20/05/2015 159.60 Adult Social Care Other Establishments Acuity Research & Practice Ltd PAY00761702 06/05/2015 995.00 Housing Revenue Account Training AD Colour Ltd PAY00766293 22/05/2015 410.91 Adult Social Care Equip't Furniture n Materials Adamson Publishing Ltd PAY00765694 22/05/2015 1196.80 Children`s & Education Serv Equip't Furniture n Materials Addex Trading PAY00761995 06/05/2015 311.32 Environment & Regulatory Serv Equip't Furniture n Materials Addex Trading PAY00761995 06/05/2015 1700.05 Environment & Regulatory Serv Direct Transport Costs Addex Trading PAY00766386 22/05/2015 480.00 Environment & Regulatory Serv Direct Transport Costs Adelaide Healthcare Ltd PAY00762690 08/05/2015 -570.56 Adult Social Care Fees n Charges Page 2 of 197 Creditor payments over £250 - May 2015 Creditor Name Transaction Number Date Amount Service Expenditure Type Adelaide Healthcare Ltd PAY00762690 08/05/2015 2457.56 Adult Social Care Other Establishments Adelaide Nursing Home PAY00762547 08/05/2015 -5393.88 Adult Social Care Fees n Charges Adelaide Nursing Home PAY00762547 08/05/2015 32671.59 Adult Social Care Other Establishments Adelaide Nursing Home PAY00763337 13/05/2015 -606.78 Adult Social Care Fees n Charges Adelaide Nursing Home PAY00763337 13/05/2015 2327.25 Adult Social Care Other Establishments Adelaide Nursing Home PAY00765987 22/05/2015 4197.60 Central Support and Overheads Other Establishments Adelaide Nursing Home PAY00766816 27/05/2015 -1183.37 Adult Social Care Fees n Charges Adelaide Nursing Home PAY00766816 27/05/2015 6306.07 Adult Social Care Other Establishments Adelphi Court Services Limited PAY00760163 01/05/2015 12821.23 Housing General Fund Rents Payable Adelphi Court Services Limited PAY00763247 13/05/2015 3496.70 Housing General Fund Rents Payable Adelphi Court Services Limited PAY00767526 29/05/2015 12821.23 Housing General Fund Rents Payable ADT Fire & Security Plc PAY00763348 13/05/2015 429.00 Cultural and Related Serv Repair Maint n Alterations ADT Fire & Security Plc PAY00765085 20/05/2015 506.00 Cultural and Related Serv Equip't Furniture n Materials ADT Fire & Security Plc PAY00766022 22/05/2015 2519.00 Cultural and Related Serv Repair Maint n Alterations Advanced Connections Ltd PAY00767875 29/05/2015 320.00 Non I&E New Construction n Conversion Adventure Unlimited PAY00764869 20/05/2015 3250.00 Planning and Development Grants n Subscriptions Affinity Sutton Homes Ltd PAY00760218 01/05/2015 7750.00 Housing General Fund Supporting People Affinity Sutton Homes Ltd PAY00763252 13/05/2015 22405.95 Adult Social Care Rents Payable Affinity Sutton Homes Ltd PAY00764016 15/05/2015 1964.34 Central Support and Overheads Rents Payable Affinity Sutton Homes Ltd PAY00767590 29/05/2015 7750.00 Housing General Fund Supporting People After Adoption PAY00764581 15/05/2015 11500.00 Children`s & Education Serv Services AgeUK Brighton & Hove PAY00766760 27/05/2015 7500.00 Planning and Development Grants n Subscriptions agil8 Ltd PAY00764583 15/05/2015 805.50 Central Support and Overheads Training Agincare UK Ltd PAY00763246 13/05/2015 -273.00 Adult Social Care Fees n Charges Agincare UK Ltd PAY00763246 13/05/2015 1481.99 Adult Social Care Other Establishments Agincare