Creditor payments over £250 - November 2018 Creditor Name Transaction Number Date Amount Service Expenditure Type 2UpFront Design Limited PAY01115271 14/11/2018 350.00 Cultural and Related Serv Miscellaneous Expenses 6-10 Traffic Management Ltd PAY01119434 28/11/2018 3014.00 Highways and Transportation Fees n Charges A G Family Support Ltd. PAY01120729 30/11/2018 422.00 Children`s & Education Serv Services A J Taylor Electrical Contractors Ltd PAY01113649 09/11/2018 48151.38 Non I&E New Construction n Conversion A J Taylor Electrical Contractors Ltd PAY01119131 28/11/2018 9990.60 Non I&E New Construction n Conversion A J Taylor Electrical Contractors Ltd PAY01120005 30/11/2018 593.96 Central Support and Overheads Repair Maint n Alterations A TAD Ltd t/a Carewatch (Brighton & Hove) PAY01117491 21/11/2018 7471.00 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY01117491 21/11/2018 10621.30 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY01117491 21/11/2018 23115.50 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY01117491 21/11/2018 -37717.58 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY01119269 28/11/2018 776.52 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY01119269 28/11/2018 896.24 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY01119269 28/11/2018 1973.99 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY01119269 28/11/2018 18033.97 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY01120213 30/11/2018 763.16 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY01120213 30/11/2018 937.23 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY01120213 30/11/2018 2042.94 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY01120213 30/11/2018 13467.84 Adult Social Care Other Establishments AA Noah Consulting Limited PAY01117825 21/11/2018 875.00 Adult Social Care Services Abbey Care Group Ltd-Saxon Court PAY01116469 16/11/2018 -327.00 Adult Social Care Fees n Charges Abbey Care Group Ltd-Saxon Court PAY01116469 16/11/2018 6296.60 Adult Social Care Other Establishments Abbey Retirement Home PAY01117065 16/11/2018 -947.08 Adult Social Care Fees n Charges Abbey Retirement Home PAY01117065 16/11/2018 2180.00 Adult Social Care Other Establishments ABC Removals PAY01117728 21/11/2018 550.00 Housing Revenue Account Miscellaneous Expenses ABC Removals PAY01119489 28/11/2018 300.00 Housing Revenue Account Miscellaneous Expenses ABC Removals PAY01120536 30/11/2018 350.00 Housing Revenue Account Miscellaneous Expenses ABC WorkSafe Ltd PAY01119550 28/11/2018 350.00 Cultural and Related Serv Training Abi House PAY01116589 16/11/2018 -409.00 Adult Social Care Fees n Charges Abi House PAY01116589 16/11/2018 5220.20 Adult Social Care Other Establishments ABIR Architects Ltd PAY01116596 16/11/2018 225.00 Non I&E New Construction n Conversion ABIR Architects Ltd PAY01117606 21/11/2018 500.00 Non I&E New Construction n Conversion Abmec Ltd T/A Abbamechatronics PAY01112347 02/11/2018 19533.53 Non I&E New Construction n Conversion Abmec Ltd T/A Abbamechatronics PAY01113175 07/11/2018 2137.90 Housing Revenue Account Equip't Furniture n Materials Abmec Ltd T/A Abbamechatronics PAY01115738 14/11/2018 979.39 Housing Revenue Account Equip't Furniture n Materials Abmec Ltd T/A Abbamechatronics PAY01116942 16/11/2018 811.82 Housing Revenue Account Equip't Furniture n Materials Abmec Ltd T/A Abbamechatronics PAY01117817 21/11/2018 2492.54 Housing Revenue Account Equip't Furniture n Materials Abmec Ltd T/A Abbamechatronics PAY01117817 21/11/2018 938.64 Non I&E New Construction n Conversion Abmec Ltd T/A Abbamechatronics PAY01119569 28/11/2018 377.44 Housing Revenue Account Equip't Furniture n Materials Absolute Translations Ltd PAY01114369 09/11/2018 1377.04 Children`s & Education Serv Miscellaneous Expenses Access Independent Ltd PAY01118298 23/11/2018 3080.00 Highways and Transportation Services Access UK Ltd t/a Thank Q PAY01114332 09/11/2018 2220.24 Non-BHC Organisations Services Ace Glass (Southern) Ltd PAY01115545 14/11/2018 7401.49 Non I&E Capital Grants Ace Glass (Southern) Ltd PAY01117653 21/11/2018 4919.48 Non I&E Capital Grants Ace Travel Ltd PAY01119206 28/11/2018 420.00 Children`s & Education Serv Other Transport Costs Acorn (Watford) Ltd PAY01116432 16/11/2018 -1513.80 Adult Social Care Fees n Charges Acorn (Watford) Ltd PAY01116432 16/11/2018 11136.28 Adult Social Care Other Establishments Acorn Environmental PAY01117645 21/11/2018 235.92 Central Support and Overheads Cleaning n Domestic Supps Page 1 of 150 Creditor payments over £250 - November 2018 Creditor Name Transaction Number Date Amount Service Expenditure Type Acorn Environmental PAY01118561 23/11/2018 818.55 Central Support and Overheads Cleaning n Domestic Supps Acorn Homes Uk Ltd PAY01119552 28/11/2018 4388.70 Children`s & Education Serv Other Establishments Acorn Homes Uk Ltd PAY01119552 28/11/2018 10500.00 Children`s & Education Serv Other Establishments ACPH Ltd T/a Hopscotch PAY01112849 07/11/2018 30424.40 Children`s & Education Serv Grants n Subscriptions ACPH Ltd T/a Hopscotch PAY01113888 09/11/2018 8583.30 Children`s & Education Serv Grants n Subscriptions ACPH Ltd T/a Hopscotch PAY01115359 14/11/2018 519.93 Children`s & Education Serv Grants n Subscriptions ACPH Ltd T/a Hopscotch PAY01117499 21/11/2018 615.00 Children`s & Education Serv Grants n Subscriptions Action First iPeople Ltd PAY01113143 07/11/2018 2179.00 Adult Social Care Services Action First iPeople Ltd PAY01115696 14/11/2018 3949.00 Adult Social Care Services Action First iPeople Ltd PAY01117787 21/11/2018 1513.00 Adult Social Care Services Action on Hearing Loss (Products) PAY01117375 21/11/2018 382.86 Adult Social Care Equip't Furniture n Materials Active Prospects PAY01119619 28/11/2018 2926.56 Adult Social Care Other Establishments Active Pump Services Limited PAY01116312 16/11/2018 500.00 Highways and Transportation Equip't Furniture n Materials ActiveKids Nursery PAY01113110 07/11/2018 7019.80 Children`s & Education Serv Grants n Subscriptions ActiveKids Nursery PAY01114489 09/11/2018 7516.50 Children`s & Education Serv Grants n Subscriptions Adare SEC Ltd t/a Kalamazoo Direct PAY01120278 30/11/2018 1574.94 Cultural and Related Serv Equip't Furniture n Materials Addex Trading PAY01119506 28/11/2018 950.00 Environment & Regulatory Serv Contract Hire n Operating Leas Adelaide Healthcare Ltd PAY01116546 16/11/2018 7379.64 Adult Social Care Other Establishments Adelaide Healthcare Ltd PAY01116546 16/11/2018 2430.56 Adult Social Care Other Establishments Adelaide Nursing Home PAY01111973 02/11/2018 -72.71 Adult Social Care Fees n Charges Adelaide Nursing Home PAY01111973 02/11/2018 5275.98 Adult Social Care Other Establishments Adelaide Nursing Home PAY01116433 16/11/2018 -539.00 Adult Social Care Fees n Charges Adelaide Nursing Home PAY01116433 16/11/2018 3640.04 Adult Social Care Other Establishments Adelaide Nursing Home PAY01116433 16/11/2018 -8386.63 Adult Social Care Fees n Charges Adelaide Nursing Home PAY01116433 16/11/2018 36018.19 Adult Social Care Other Establishments Adelaide Nursing Home PAY01119265 28/11/2018 1495.35 Adult Social Care Fees n Charges Adur & Worthing Councils PAY01119224 28/11/2018 6237.50 Planning and Development Grants n Subscriptions Advanced Blockage Clearance Ltd PAY01120416 30/11/2018 306.00 Children`s & Education Serv Repair Maint n Alterations AEF Property Consulting Limited PAY01112532 02/11/2018 1350.00 Corporate Income & Expenditure Departmental Administration AEF Property Consulting Limited PAY01117169 16/11/2018 3250.00 Corporate Income & Expenditure Departmental Administration Agincare Live in Care Ltd PAY01119594 28/11/2018 875.00 Adult Social Care Other Establishments Agincare UK Ltd PAY01115290 14/11/2018 800.53 Adult Social Care Other Establishments Agincare UK Ltd PAY01115290 14/11/2018 2938.87 Adult Social Care Other Establishments Agincare UK Ltd PAY01115290 14/11/2018 3154.57 Adult Social Care Other Establishments Agincare UK Ltd PAY01115290 14/11/2018 48714.58 Adult Social Care Other Establishments Agincare UK Ltd PAY01115290 14/11/2018 330.51 Adult Social Care Other Establishments Agincare UK Ltd PAY01115290 14/11/2018 297.83 Adult Social Care Other Establishments Agincare UK Ltd PAY01116299 16/11/2018 366.52 Adult Social Care Other Establishments Agincare UK Ltd PAY01116299 16/11/2018 605.88 Adult Social Care Other Establishments Agincare UK Ltd PAY01116299 16/11/2018 1211.76 Adult Social Care Other Establishments Agincare UK Ltd PAY01119200 28/11/2018 318.40 Adult Social Care Other Establishments Agincare UK Ltd PAY01119200 28/11/2018 1558.92 Adult Social Care Other Establishments Agincare UK Ltd PAY01119200 28/11/2018 1618.19 Adult Social Care Other Establishments Agincare UK Ltd PAY01119200 28/11/2018 19522.87 Adult Social Care Other Establishments Agincare UK Ltd PAY01119200 28/11/2018 127.20 Adult Social Care Other Establishments Agincare UK Ltd PAY01119200 28/11/2018 153.08 Adult Social Care Other Establishments Agincare UK Ltd PAY01120086 30/11/2018 388.54 Adult Social Care Other Establishments Page 2 of 150 Creditor payments over £250 - November 2018 Creditor Name Transaction Number Date Amount Service Expenditure Type Agincare UK Ltd PAY01120086 30/11/2018 1617.46 Adult