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 Other Establishments A1 (Sussex) Ltd PAY00988053 18/08/2017 850.00 Children`s & Education Serv Services AA Noah Consulting Limited PAY00986892 16/08/2017 1592.00 Adult Social Care Services Aaron Court - Abbey Healthcare PAY00990392 25/08/2017 -786.09 Adult Social Care Fees n Charges Aaron Court - Abbey Healthcare PAY00990392 25/08/2017 1584.00 Adult Social Care Other Establishments Abbey Care Group Ltd-Saxon Court PAY00989760 25/08/2017 -323.00 Adult Social Care Fees n Charges Abbey Care Group Ltd-Saxon Court PAY00989760 25/08/2017 6296.60 Adult Social Care Other Establishments ABC Removals PAY00989023 23/08/2017 450.00 Children`s & Education Serv Other Transfer Payments ABC Removals PAY00989023 23/08/2017 450.00 Housing Revenue Account Miscellaneous Expenses Abi House PAY00989906 25/08/2017 -402.60 Adult Social Care Fees n Charges Abi House PAY00989906 25/08/2017 5220.20 Adult Social Care Other Establishments ABIR Architects Ltd PAY00984136 04/08/2017 4152.00 Non I&E New Construction n Conversion ABIR Architects Ltd PAY00988879 23/08/2017 480.00 Non I&E New Construction n Conversion Abmec Ltd T/A Abbamechatronics PAY00983468 02/08/2017 24504.44 Non I&E New Construction n Conversion Abmec Ltd T/A Abbamechatronics PAY00985136 09/08/2017 386.83 Non I&E New Construction n Conversion Abmec Ltd T/A Abbamechatronics PAY00989133 23/08/2017 1819.88 Housing Revenue Account Equip't Furniture n Materials Abmec Ltd T/A Abbamechatronics PAY00989133 23/08/2017 327.12 Non I&E New Construction n Conversion Absolute Translations Ltd PAY00987912 18/08/2017 4699.53 Children`s & Education Serv Miscellaneous Expenses ACA Scaffolding Ltd PAY00989241 23/08/2017 300.00 Environment & Regulatory Serv Services Access Automation Ltd PAY00985957 11/08/2017 3054.00 Non I&E Capital Grants Access Independent Ltd PAY00987291 18/08/2017 1680.00 Highways and Transportation Services Ace Travel Ltd PAY00984733 09/08/2017 360.00 Children`s & Education Serv Other Transport Costs Acopia Group Ltd PAY00989084 23/08/2017 678.30 Cultural and Related Serv Equip't Furniture n Materials Acorn (Watford) Ltd PAY00985666 11/08/2017 -2016.00 Adult Social Care Fees n Charges Acorn (Watford) Ltd PAY00985666 11/08/2017 15996.68 Adult Social Care Other Establishments Acorn (Watford) Ltd PAY00989713 25/08/2017 -2016.00 Adult Social Care Fees n Charges Acorn (Watford) Ltd PAY00989713 25/08/2017 15996.68 Adult Social Care Other Establishments Page 1 of 163 Creditor payments over £250 - August 2017 Creditor Name Transaction Number Date Amount Service Expenditure Type Acorn Environmental PAY00986684 16/08/2017 936.84 Central Support and Overheads Cleaning n Domestic Supps Acorn Homes Uk Ltd PAY00983448 02/08/2017 21257.32 Children`s & Education Serv Other Establishments Acorn Homes Uk Ltd PAY00985109 09/08/2017 2000.00 Children`s & Education Serv Other Establishments Actaland Ltd trading as Acta PAY00983461 02/08/2017 1000.00 Cultural and Related Serv Services Action First iPeople Ltd PAY00984362 04/08/2017 2556.00 Adult Social Care Services Action First iPeople Ltd PAY00986846 16/08/2017 1540.00 Adult Social Care Services Action First iPeople Ltd PAY00989090 23/08/2017 2360.00 Adult Social Care Services Action on Hearing Loss (Products) PAY00989479 25/08/2017 2158.85 Central Support and Overheads Repair Maint n Alterations Active Prospects PAY00985218 09/08/2017 2646.00 Adult Social Care Other Establishments ActiveKids Nursery PAY00989049 23/08/2017 1421.00 Children`s & Education Serv Other Transfer Payments AD Colour Ltd PAY00986730 16/08/2017 950.49 Adult Social Care Equip't Furniture n Materials Addex Trading PAY00988043 18/08/2017 314.78 Environment & Regulatory Serv Direct Transport Costs Adelaide Healthcare Ltd PAY00989853 25/08/2017 -2700.00 Adult Social Care Fees n Charges Adelaide Healthcare Ltd PAY00989853 25/08/2017 5032.80 Adult Social Care Other Establishments Adelaide Nursing Home PAY00989714 25/08/2017 -4603.11 Adult Social Care Fees n Charges Adelaide Nursing Home PAY00989714 25/08/2017 26963.80 Adult Social Care Other Establishments Adept Power Solutions Ltd PAY00988183 18/08/2017 810.00 Central Support and Overheads Communications n Computing Adoptionplus PAY00988742 23/08/2017 850.00 Adult Social Care Training Affinity Sutton Homes Ltd PAY00984727 09/08/2017 3764.85 Adult Social Care Rents Payable Affinity Sutton Homes Ltd PAY00986495 16/08/2017 22629.99 Adult Social Care Rents Payable Affitto Estate Agents PAY00990239 25/08/2017 472.50 Children`s & Education Serv Other Transfer Payments After Adoption PAY00983370 02/08/2017 8000.00 Children`s & Education Serv Fees n Charges AgeUK Brighton & Hove PAY00984746 09/08/2017 19489.25 Public Health Other Establishments Agilisys Contact Services Ltd PAY00988204 18/08/2017 3523.00 Central Services to the Public Services Agilisys Contact Services Ltd PAY00990943 30/08/2017 1277.87 Central Services to the Public Services Agincare UK Ltd PAY00983049 02/08/2017 133.61 Adult Social Care Other Establishments Agincare UK Ltd PAY00983049 02/08/2017 464.31 Adult Social Care Other Establishments Agincare UK Ltd PAY00983049 02/08/2017 -792.00 Adult Social Care Fees n Charges Agincare UK Ltd PAY00983049 02/08/2017 9566.47 Adult Social Care Other Establishments Agincare UK Ltd PAY00983049 02/08/2017 214.06 Adult Social Care Other Establishments Agincare UK Ltd PAY00983871 04/08/2017 366.10 Adult Social Care Other Establishments Agincare UK Ltd PAY00983871 04/08/2017 2458.75 Adult Social Care Other Establishments Agincare UK Ltd PAY00983871 04/08/2017 3299.31 Adult Social Care Other Establishments Agincare UK Ltd PAY00983871 04/08/2017 32227.11 Adult Social Care Other Establishments Agincare UK Ltd PAY00983871 04/08/2017 122.12 Adult Social Care Other Establishments Agincare UK Ltd PAY00983871 04/08/2017 269.26 Adult Social Care Other Establishments Agincare UK Ltd PAY00984723 09/08/2017 552.30 Adult Social Care Other Establishments Agincare UK Ltd PAY00984723 09/08/2017 3488.15 Adult Social Care Other Establishments Agincare UK Ltd PAY00984723 09/08/2017 4807.18 Adult Social Care Other Establishments Agincare UK Ltd PAY00984723 09/08/2017 -792.00 Adult Social Care Fees n Charges Page 2 of 163 Creditor payments over £250 - August 2017 Creditor Name Transaction Number Date Amount Service Expenditure Type Agincare UK Ltd PAY00984723 09/08/2017 57425.51 Adult Social Care Other Establishments Agincare UK Ltd PAY00984723 09/08/2017 367.84 Adult Social Care Other Establishments Agincare UK Ltd PAY00984723 09/08/2017 414.05 Adult Social Care Other Establishments Agincare UK Ltd PAY00985526 11/08/2017 184.10 Adult Social Care Other Establishments Agincare UK Ltd PAY00985526 11/08/2017 1198.86 Adult Social Care Other Establishments Agincare UK Ltd PAY00985526 11/08/2017 1335.09 Adult Social Care Other Establishments Agincare UK Ltd PAY00985526 11/08/2017 14465.57 Adult Social Care Other Establishments Agincare UK Ltd PAY00985526 11/08/2017 120.95 Adult Social Care Other Establishments Agincare UK Ltd PAY00985526 11/08/2017 127.11 Adult Social Care Other Establishments Agincare UK Ltd PAY00986489 16/08/2017 923.77 Adult Social Care Other Establishments Agincare UK Ltd PAY00986489 16/08/2017 8773.41 Adult Social Care Other Establishments Agincare UK Ltd PAY00988735 23/08/2017 -792.00 Adult Social Care Fees n Charges Agincare UK Ltd PAY00988735 23/08/2017 1659.00 Adult Social Care Other Establishments Agincare UK Ltd PAY00989553 25/08/2017 65.71 Adult Social Care Other Establishments Agincare UK Ltd PAY00989553 25/08/2017 2871.90 Adult Social Care Other Establishments AHJ Holdings Ltd PAY00986123 11/08/2017 650.00 Housing General Fund Rents Payable Aitch Care Homes (London) Ltd PAY00989558 25/08/2017 -3461.60 Adult Social Care Fees n Charges Aitch Care Homes (London) Ltd PAY00989558 25/08/2017 51380.32 Adult Social Care Other Establishments Akari Care Ltd t/a St Martha`s Care Centre PAY00990172 25/08/2017 -611.56 Adult Social Care Fees n Charges Akari Care Ltd t/a St Martha`s Care Centre PAY00990172 25/08/2017