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 Home PAY01215006 25/10/2019 2,180.00 Adult Social Care Other Establishments ABC Magazine Sussex PAY01208826 11/10/2019 250.00 Highways and Transportation Miscellaneous Expenses Abi House PAY01214549 25/10/2019 -414.20 Adult Social Care Fees n Charges Abi House PAY01214549 25/10/2019 5,220.20 Adult Social Care Other Establishments ABIR Architects Ltd PAY01210378 16/10/2019 600.00 Non I&E New Construction n Conversion ABIR Architects Ltd PAY01214558 25/10/2019 955.00 Non I&E New Construction n Conversion ABIR Architects Ltd PAY01215673 30/10/2019 307.50 Non I&E New Construction n Conversion Abmec Ltd T/A Abbamechatronics PAY01210657 16/10/2019 1,174.56 Housing Revenue Account Equip't Furniture n Materials Above and Beyond Residential Care Ltd PAY01210953 16/10/2019 15,323.40 Children`s & Education Serv Other Establishments ABS Electrical Supplies Ltd t/a SELS PAY01209551 11/10/2019 279.20 Central Support and Overheads Repair Maint n Alterations ABS Electrical Supplies Ltd t/a SELS PAY01209551 11/10/2019 333.95 Central Support and Overheads Repair Maint n Alterations ABS Electrical Supplies Ltd t/a SELS PAY01210865 16/10/2019 214.55 Central Support and Overheads Repair Maint n Alterations ABS Electrical Supplies Ltd t/a SELS PAY01210865 16/10/2019 49.85 Central Support and Overheads Repair Maint n Alterations ABS Electrical Supplies Ltd t/a SELS PAY01215119 25/10/2019 272.03 Central Support and Overheads Repair Maint n Alterations ABS Electrical Supplies Ltd t/a SELS PAY01215119 25/10/2019 126.96 Central Support and Overheads Repair Maint n Alterations Absolute Translations Ltd PAY01209214 11/10/2019 1,493.98 Children`s & Education Serv Miscellaneous Expenses Access & Automation Ltd PAY01206588 02/10/2019 5,573.00 Non I&E Capital Grants Access & Automation Ltd PAY01206588 02/10/2019 13,883.00 Non I&E New Construction n Conversion Access & Automation Ltd PAY01209217 11/10/2019 3,068.00 Non I&E New Construction n Conversion Access & Automation Ltd PAY01215767 30/10/2019 2,970.00 Non I&E Capital Grants Access Independent Ltd PAY01211358 18/10/2019 2,240.00 Highways and Transportation Services Accomplish Group PAY01214999 25/10/2019 8,680.00 Adult Social Care Other Establishments Ace Glass (Southern) Ltd PAY01206538 02/10/2019 4,764.00 Non I&E Capital Grants Ace Glass (Southern) Ltd PAY01208253 09/10/2019 3,636.84 Non I&E Capital Grants Ace Glass (Southern) Ltd PAY01213502 23/10/2019 6,865.72 Non I&E Capital Grants Ace Taxis West Sussex Ltd PAY01215199 25/10/2019 435.00 Children`s & Education Serv Other Transport Costs Ace Travel Ltd PAY01215493 30/10/2019 18,785.60 Children`s & Education Serv Other Transport Costs Acopia Group Ltd PAY01215839 30/10/2019 908.20 Cultural and Related Serv Equip't Furniture n Materials Acorn (Watford) Ltd PAY01206369 02/10/2019 -1,300.74 Adult Social Care Fees n Charges Acorn (Watford) Ltd PAY01206369 02/10/2019 11,885.71 Adult Social Care Other Establishments Acorn (Watford) Ltd PAY01214373 25/10/2019 -2,162.20 Adult Social Care Fees n Charges Acorn (Watford) Ltd PAY01214373 25/10/2019 17,270.00 Adult Social Care Other Establishments Acorn Environmental PAY01208245 09/10/2019 1,478.03 Central Support and Overheads Cleaning n Domestic Supps Page 1 of 147 Creditor payments over £250 - October 2019 Creditor Name Transaction Number Date Amount Service Expenditure Type Acorn Homes Uk Ltd PAY01206671 02/10/2019 23,764.20 Children`s & Education Serv Other Establishments Acorn Homes Uk Ltd PAY01208390 09/10/2019 16,071.30 Children`s & Education Serv Other Establishments Acoustilux Suspended Ceilings Ltd PAY01213559 23/10/2019 1,959.00 Non I&E New Construction n Conversion Actavo (UK) Ltd PAY01213543 23/10/2019 1,600.51 Cultural and Related Serv Services Action Deafness PAY01209230 11/10/2019 350.00 Adult Social Care Other Establishments Action First Assessments Ltd PAY01209549 11/10/2019 1,495.00 Adult Social Care Equip't Furniture n Materials Active Prospects PAY01210716 16/10/2019 5,853.12 Adult Social Care Other Establishments Active Prospects PAY01215923 30/10/2019 2,926.56 Adult Social Care Other Establishments adam HTT Ltd t/a adam PAY01207619 04/10/2019 754.00 Adult Social Care Communications n Computing adam HTT Ltd t/a adam PAY01210649 16/10/2019 775.40 Adult Social Care Communications n Computing Addex Trading PAY01210584 16/10/2019 373.19 Environment & Regulatory Serv Direct Transport Costs Adelaide Healthcare Ltd PAY01214498 25/10/2019 7,379.64 Adult Social Care Other Establishments Adelaide Healthcare Ltd PAY01214498 25/10/2019 2,430.56 Adult Social Care Other Establishments Adelaide Nursing Home PAY01207294 04/10/2019 -1,822.46 Adult Social Care Fees n Charges Adelaide Nursing Home PAY01207294 04/10/2019 6,142.86 Adult Social Care Other Establishments Adelaide Nursing Home PAY01207294 04/10/2019 30.00 Non-BHC Organisations Miscellaneous Expenses Adelaide Nursing Home PAY01208971 11/10/2019 30.00 Non-BHC Organisations Miscellaneous Expenses Adelaide Nursing Home PAY01214374 25/10/2019 -555.52 Adult Social Care Fees n Charges Adelaide Nursing Home PAY01214374 25/10/2019 3,669.64 Adult Social Care Other Establishments Adelaide Nursing Home PAY01214374 25/10/2019 -8,077.84 Adult Social Care Fees n Charges Adelaide Nursing Home PAY01214374 25/10/2019 51,901.20 Adult Social Care Other Establishments Adelaide Nursing Home PAY01214374 25/10/2019 30.00 Non-BHC Organisations Miscellaneous Expenses Adept Power Solutions Ltd PAY01209331 11/10/2019 1,014.88 Central Support and Overheads Communications n Computing ADT Fire & Security Plc PAY01214429 25/10/2019 269.00 Cultural and Related Serv Repair Maint n Alterations Adur & Worthing Councils PAY01213361 23/10/2019 6,237.50 Planning and Development Grants n Subscriptions Advanced Safety Training Services (ASTS) PAY01213879 23/10/2019 1,700.00 Planning and Development Miscellaneous Expenses Agincare Live in Care Ltd PAY01210682 16/10/2019 1,700.02 Adult Social Care Other Establishments Agincare Live in Care Ltd PAY01214931 25/10/2019 5,867.84 Adult Social Care Other Establishments Agincare UK Ltd PAY01206302 02/10/2019 2,858.12 Adult Social Care Other Establishments Agincare UK Ltd PAY01206302 02/10/2019 3,694.62 Adult Social Care Other Establishments Agincare UK Ltd PAY01206302 02/10/2019 3,732.29 Adult Social Care Other Establishments Agincare UK Ltd PAY01206302 02/10/2019 47,611.33 Adult Social Care Other Establishments Agincare UK Ltd PAY01206302 02/10/2019 1,233.56 Adult Social Care Other Establishments Agincare UK Ltd PAY01206302 02/10/2019 589.57 Adult Social Care Other Establishments Agincare UK Ltd PAY01208063 09/10/2019 567.69 Adult Social Care Other Establishments Agincare UK Ltd PAY01208063 09/10/2019 1,506.97 Adult Social Care Other Establishments Agincare UK Ltd PAY01208063 09/10/2019 2,399.27 Adult Social Care Other Establishments Agincare UK Ltd PAY01208063 09/10/2019 22,782.90 Adult Social Care Other Establishments Agincare UK Ltd PAY01208063 09/10/2019 540.98 Adult Social Care Other Establishments Agincare UK Ltd PAY01208063 09/10/2019 279.11 Adult Social Care Other Establishments Agincare UK Ltd PAY01210064 16/10/2019 1,989.96 Adult Social Care Other Establishments Agincare UK Ltd PAY01210064 16/10/2019 4,037.53 Adult Social Care Other Establishments Agincare UK Ltd PAY01211364 18/10/2019 1,147.82 Adult Social Care Other Establishments Agincare UK Ltd PAY01211364 18/10/2019 3,084.63 Adult Social Care Other Establishments Agincare UK Ltd PAY01211364 18/10/2019 4,600.49 Adult Social Care Other Establishments Agincare UK Ltd PAY01211364 18/10/2019 46,396.99 Adult Social Care Other Establishments Agincare UK Ltd PAY01211364 18/10/2019 1,106.56 Adult Social Care Other Establishments Page 2 of 147 Creditor payments over £250 - October 2019 Creditor Name Transaction Number Date Amount Service Expenditure Type Agincare UK Ltd PAY01211364 18/10/2019 561.22 Adult Social Care Other Establishments Agincare UK Ltd PAY01213347 23/10/2019 9,544.79 Adult Social Care Other Establishments Agincare UK Ltd PAY01215490