Creditor payments over £250 - September 2016 Creditor Name Transaction Number Date Amount Service Expenditure Type 2Upfront Design PAY00897035 21/09/2016 350.00 Children`s & Education Serv Other Establishments 2Upfront Design PAY00897851 23/09/2016 350.00 Housing General Fund Rents Payable 2Upfront Design PAY00898822 28/09/2016 350.00 Housing General Fund Rents Payable 3C Payment UK Ltd PAY00898979 28/09/2016 2073.30 Housing General Fund Rents Payable 61 St Aubyns Ltd PAY00900140 30/09/2016 6000.00 Children`s & Education Serv Other Establishments 6-10 Traffic Management Limited PAY00899121 28/09/2016 2337.50 Children`s & Education Serv Other Establishments A G M Floors Ltd PAY00893080 07/09/2016 1980.00 Children`s & Education Serv Other Establishments A M Counselling PAY00894489 09/09/2016 708.10 Children`s & Education Serv Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00893113 07/09/2016 690.98 Children`s & Education Serv Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00893113 07/09/2016 -326.00 Children`s & Education Serv Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00893113 07/09/2016 1681.60 Planning and Development Grants n Subscriptions A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00893113 07/09/2016 -36.00 Children`s & Education Serv Services A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00893113 07/09/2016 730.10 Housing General Fund Rents Payable A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00893113 07/09/2016 -2418.00 Housing General Fund Rents Payable A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00893113 07/09/2016 13650.18 Central Support and Overheads Grants n Subscriptions A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00893962 09/09/2016 306.44 Central Services to the Public Communications n Computing A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00893962 09/09/2016 -445.00 Central Support and Overheads Communications n Computing A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00893962 09/09/2016 1876.84 Planning and Development Communications n Computing A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00893962 09/09/2016 -36.00 Housing General Fund Rents Payable A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00893962 09/09/2016 707.46 Environment & Regulatory Serv Direct Transport Costs A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00893962 09/09/2016 -2495.00 Planning and Development Grants n Subscriptions A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00893962 09/09/2016 13847.53 Central Support and Overheads Direct Transport Costs A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00893962 09/09/2016 23.10 Cultural and Related Serv Direct Transport Costs A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00898047 23/09/2016 801.53 Planning and Development Grants n Subscriptions A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00898047 23/09/2016 -890.00 Environment & Regulatory Serv Direct Transport Costs A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00898047 23/09/2016 3892.96 Planning and Development Grants n Subscriptions A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00898047 23/09/2016 -72.00 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00898047 23/09/2016 1357.84 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00898047 23/09/2016 -4714.00 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00898047 23/09/2016 29136.02 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00899754 30/09/2016 190.27 Housing General Fund Rents Payable A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00899754 30/09/2016 -408.00 Housing General Fund Rents Payable A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00899754 30/09/2016 1980.72 Housing General Fund Rents Payable A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00899754 30/09/2016 -15.00 Adult Social Care Training A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00899754 30/09/2016 641.18 Central Support and Overheads Training A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00899754 30/09/2016 -3179.46 Housing General Fund Rents Payable A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00899754 30/09/2016 17936.56 Housing General Fund Rents Payable A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00899754 30/09/2016 23.10 Housing General Fund Rents Payable Abbey Care Group Ltd-Saxon Court PAY00898085 23/09/2016 -321.80 Planning and Development Grants n Subscriptions Abbey Care Group Ltd-Saxon Court PAY00898085 23/09/2016 6296.60 Adult Social Care Fees n Charges Page 1 of 164 Creditor payments over £250 - September 2016 Creditor Name Transaction Number Date Amount Service Expenditure Type ABC Magazine Sussex PAY00898783 28/09/2016 250.00 Adult Social Care Other Establishments Aberdeen Asset Investments Ltd PAY00893820 09/09/2016 9651.68 Central Support and Overheads Other Establishments Abi House PAY00894945 14/09/2016 3720.00 Non-BHC Organisations Miscellaneous Expenses Abi House PAY00898209 23/09/2016 -400.60 Adult Social Care Fees n Charges Abi House PAY00898209 23/09/2016 5220.20 Adult Social Care Other Establishments ABIR Architects Ltd PAY00894950 14/09/2016 1600.00 Non I&E Plant Machinery n Equipment Abmec Ltd T/A Abbamechatronics PAY00893493 07/09/2016 7210.50 Housing General Fund Rents Payable Abmec Ltd T/A Abbamechatronics PAY00893493 07/09/2016 1495.41 Housing General Fund Rents Payable Abmec Ltd T/A Abbamechatronics PAY00895261 14/09/2016 2456.86 Central Support and Overheads Cleaning n Domestic Supps Abmec Ltd T/A Abbamechatronics PAY00898562 23/09/2016 386.83 Housing Revenue Account Repair Maint n Alterations About Me Care & Support PAY00894850 14/09/2016 -224.00 Children`s & Education Serv Services About Me Care & Support PAY00894850 14/09/2016 717.85 Housing General Fund Rents Payable Absolute Museum & Gallery Products Ltd PAY00897809 23/09/2016 1602.20 Children`s & Education Serv Miscellaneous Expenses ACB Ltd PAY00895180 14/09/2016 224.44 Housing General Fund Rents Payable Accelerated Mailing & Marketing PAY00894775 14/09/2016 3860.00 Housing General Fund Services Access Automation Ltd PAY00899167 28/09/2016 5775.00 Cultural and Related Serv Miscellaneous Expenses Ace Travel Ltd PAY00893059 07/09/2016 1380.00 Adult Social Care Catering Acopia Group Ltd PAY00898478 23/09/2016 231.80 Housing General Fund Catering Acorn (Watford) Ltd PAY00898041 23/09/2016 -1839.76 Planning and Development Grants n Subscriptions Acorn (Watford) Ltd PAY00898041 23/09/2016 15329.84 Planning and Development Grants n Subscriptions Acorn Environmental PAY00894171 09/09/2016 1490.94 Environment & Regulatory Serv Equip't Furniture n Materials Acorn Environmental PAY00899085 28/09/2016 796.49 Planning and Development Grants n Subscriptions Acorn Homes Uk Ltd PAY00899282 28/09/2016 8914.36 Central Support and Overheads Communications n Computing ACPH Ltd T/a Hopscotch Nursery PAY00893118 07/09/2016 59226.31 Planning and Development Grants n Subscriptions ACPH Ltd T/a Hopscotch Nursery PAY00893965 09/09/2016 18223.28 Children`s & Education Serv Other Establishments ACPH Ltd T/a Hopscotch Nursery PAY00897133 21/09/2016 927.00 Children`s & Education Serv Other Transfer Payments Action First iPeople Ltd PAY00893440 07/09/2016 3578.00 Children`s & Education Serv Other Establishments Action First iPeople Ltd PAY00895190 14/09/2016 295.00 Children`s & Education Serv Other Establishments Action First iPeople Ltd PAY00898498 23/09/2016 1218.00 Children`s & Education Serv Other Establishments Action First iPeople Ltd PAY00900158 30/09/2016 885.00 Children`s & Education Serv Other Establishments ActiveKids Nursery PAY00893402 07/09/2016 8309.81 Children`s & Education Serv Other Transfer Payments ActiveKids Nursery PAY00894328 09/09/2016 3128.62 Children`s & Education Serv Other Establishments Addex Trading PAY00899215 28/09/2016 327.70 Children`s & Education Serv Other Establishments Adelaide Healthcare Ltd PAY00898177 23/09/2016 2889.00 Children`s & Education Serv Other Transfer Payments Adelaide Nursing Home PAY00894821 14/09/2016 5193.20 Children`s & Education Serv Other Establishments Adelaide Nursing Home PAY00898042 23/09/2016 -23715.20 Children`s & Education Serv Other Establishments Adelaide Nursing Home PAY00898042 23/09/2016 37015.96 Children`s & Education Serv Other Establishments Adept Power Solutions Ltd PAY00894412 09/09/2016 3890.00 Children`s & Education Serv Other Transfer Payments Adiemus Care t/a Cams Ridge Care Home PAY00897415 21/09/2016 -584.96 Children`s & Education Serv Other Establishments Adiemus Care t/a Cams Ridge Care Home PAY00897415 21/09/2016 3270.62 Children`s & Education Serv Other Transfer Payments Page 2 of 164 Creditor payments over £250 - September 2016 Creditor Name Transaction Number Date Amount Service Expenditure Type Advance Social Care Services Limited PAY00898575 23/09/2016 660.00 Children`s & Education Serv Other Establishments Advanced Legal Solutions Ltd PAY00896957 21/09/2016 1112.00 Children`s & Education Serv Other Establishments Advantage Training Consultancy PAY00899294 28/09/2016 1250.00 Children`s & Education Serv Other Establishments AECOM Ltd PAY00899583 30/09/2016 1163.00 Children`s & Education Serv Other Establishments Affinity Sutton Homes Ltd PAY00898841 28/09/2016 14638.59 Children`s & Education Serv Other Transfer Payments Affitto Estate Agents PAY00900193 30/09/2016 450.00 Children`s & Education Serv Other Establishments AgeUK Brighton & Hove PAY00893816 09/09/2016 15000.00 Children`s & Education Serv Other Establishments Agilisys Contact Services Ltd PAY00892793 02/09/2016 1782.34 Children`s &