Creditor payments over £250 - March 2018 Creditor Name Transaction Number Date Amount Service Expenditure Type 2UpFront Design Limited PAY01044495 14/03/2018 350.00 Cultural and Related Serv Miscellaneous Expenses 2UpFront Design Limited PAY01046440 21/03/2018 350.00 Cultural and Related Serv Miscellaneous Expenses 2W Productions Ltd t/a John White Productions PAY01048174 23/03/2018 300.00 Public Health Miscellaneous Expenses 31ten Consulting Ltd PAY01048113 23/03/2018 4000.00 Housing Revenue Account Services 5.30 Events Ltd PAY01044273 09/03/2018 500.00 Cultural and Related Serv Miscellaneous Expenses 6-10 Traffic Management Ltd PAY01042633 07/03/2018 450.00 Cultural and Related Serv Private Contractors 6-10 Traffic Management Ltd PAY01042633 07/03/2018 3439.60 Highways and Transportation Miscellaneous Expenses A G Family Support Ltd. PAY01042868 07/03/2018 1799.80 Children`s & Education Serv Services A G Family Support Ltd. PAY01048058 23/03/2018 435.00 Children`s & Education Serv Services A J Taylor Electrical Contractors Ltd PAY01043254 09/03/2018 480.00 Environment & Regulatory Serv Private Contractors A J Taylor Electrical Contractors Ltd PAY01043254 09/03/2018 2723.88 Non I&E New Construction n Conversion A J Taylor Electrical Contractors Ltd PAY01048380 28/03/2018 4037.26 Non I&E New Construction n Conversion A Network of International Women PAY01046270 16/03/2018 1000.00 Planning and Development Grants n Subscriptions A TAD Ltd t/a Carewatch (Brighton & Hove) PAY01042386 07/03/2018 2600.61 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY01042386 07/03/2018 2771.49 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY01042386 07/03/2018 6442.30 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY01042386 07/03/2018 40126.16 Adult Social Care Other Establishments A2B Office Technology Ltd PAY01040878 02/03/2018 4314.20 Central Support and Overheads Repair Maint n Alterations A2B Office Technology Ltd PAY01040878 02/03/2018 5578.50 Central Support and Overheads Equip't Furniture n Materials AA Noah Consulting Limited PAY01046085 16/03/2018 2786.00 Adult Social Care Services AA Noah Consulting Limited PAY01048987 28/03/2018 796.00 Adult Social Care Services Abbey Care Group Ltd-Saxon Court PAY01043544 09/03/2018 -323.00 Adult Social Care Fees n Charges Abbey Care Group Ltd-Saxon Court PAY01043544 09/03/2018 6296.60 Adult Social Care Other Establishments Abbey Retirement Home PAY01044228 09/03/2018 -947.08 Adult Social Care Fees n Charges Abbey Retirement Home PAY01044228 09/03/2018 2180.00 Adult Social Care Other Establishments ABC Food Law Ltd PAY01044476 14/03/2018 1875.00 Environment & Regulatory Serv Training ABC Magazine Sussex PAY01043288 09/03/2018 275.00 Highways and Transportation Miscellaneous Expenses ABC Removals PAY01042715 07/03/2018 395.00 Housing Revenue Account Miscellaneous Expenses Abi House PAY01043707 09/03/2018 -402.60 Adult Social Care Fees n Charges Abi House PAY01043707 09/03/2018 5220.20 Adult Social Care Other Establishments ABIR Architects Ltd PAY01044710 14/03/2018 3095.00 Non I&E New Construction n Conversion Abmec Ltd T/A Abbamechatronics PAY01042844 07/03/2018 2096.51 Housing Revenue Account Equip't Furniture n Materials Abmec Ltd T/A Abbamechatronics PAY01044085 09/03/2018 2327.38 Housing Revenue Account Equip't Furniture n Materials Abmec Ltd T/A Abbamechatronics PAY01046073 16/03/2018 386.83 Non I&E New Construction n Conversion Abmec Ltd T/A Abbamechatronics PAY01050570 29/03/2018 1434.84 Housing Revenue Account Equip't Furniture n Materials Absolute Translations Ltd PAY01048833 28/03/2018 352.66 Children`s & Education Serv Miscellaneous Expenses Access Automation Ltd PAY01042671 07/03/2018 4490.00 Non I&E Capital Grants Access Automation Ltd PAY01050197 29/03/2018 4864.00 Non I&E Capital Grants Access Independent Ltd PAY01046459 21/03/2018 1400.00 Highways and Transportation Services Accon UK Limited PAY01045093 14/03/2018 3372.50 Planning and Development Services Ace Travel Ltd PAY01048495 28/03/2018 360.00 Children`s & Education Serv Other Transport Costs ACK Tourism Ltd PAY01042014 02/03/2018 5000.00 Planning and Development Services Acorn (Watford) Ltd PAY01043494 09/03/2018 -1611.90 Adult Social Care Fees n Charges Acorn (Watford) Ltd PAY01043494 09/03/2018 12403.95 Adult Social Care Other Establishments Acorn Environmental PAY01047731 23/03/2018 826.98 Central Support and Overheads Cleaning n Domestic Supps Acorn Homes Uk Ltd PAY01042815 07/03/2018 22200.08 Children`s & Education Serv Other Establishments Acorn Homes Uk Ltd PAY01047968 23/03/2018 21478.66 Children`s & Education Serv Other Establishments Page 1 of 175 Creditor payments over £250 - March 2018 Creditor Name Transaction Number Date Amount Service Expenditure Type Acoustic Associates Sussex Ltd PAY01048680 28/03/2018 350.00 Non I&E New Construction n Conversion ACPH Ltd T/a Hopscotch PAY01042392 07/03/2018 51133.64 Children`s & Education Serv Grants n Subscriptions ACPH Ltd T/a Hopscotch PAY01043513 09/03/2018 6836.70 Children`s & Education Serv Grants n Subscriptions ACPH Ltd T/a Hopscotch PAY01044583 14/03/2018 343.34 Children`s & Education Serv Other Establishments ACPH Ltd T/a Hopscotch PAY01044583 14/03/2018 648.72 Children`s & Education Serv Grants n Subscriptions Action First iPeople Ltd PAY01046871 21/03/2018 6549.00 Adult Social Care Services Action First iPeople Ltd PAY01048942 28/03/2018 4265.00 Adult Social Care Services Active Prospects PAY01046988 21/03/2018 2646.00 Adult Social Care Other Establishments ActiveKids Nursery PAY01042741 07/03/2018 6136.20 Children`s & Education Serv Grants n Subscriptions ActiveKids Nursery PAY01043939 09/03/2018 2333.50 Children`s & Education Serv Grants n Subscriptions Adelaide Healthcare Ltd PAY01043653 09/03/2018 7379.64 Adult Social Care Other Establishments Adelaide Healthcare Ltd PAY01043653 09/03/2018 2332.80 Adult Social Care Other Establishments Adelaide Nursing Home PAY01042384 07/03/2018 46.25 Adult Social Care Fees n Charges Adelaide Nursing Home PAY01042384 07/03/2018 205.13 Adult Social Care Other Establishments Adelaide Nursing Home PAY01043495 09/03/2018 -3880.92 Adult Social Care Fees n Charges Adelaide Nursing Home PAY01043495 09/03/2018 20963.19 Adult Social Care Other Establishments Adelaide Nursing Home PAY01047549 23/03/2018 1266.27 Adult Social Care Fees n Charges Adelaide Nursing Home PAY01047549 23/03/2018 -4307.69 Adult Social Care Other Establishments ADEPT PAY01046349 21/03/2018 1200.00 Planning and Development Grants n Subscriptions Adrian Robins Interiors PAY01044642 14/03/2018 4091.05 Cultural and Related Serv Miscellaneous Expenses ADT Fire & Security Plc PAY01047572 23/03/2018 342.00 Cultural and Related Serv Services ADT Fire & Security Plc PAY01049720 29/03/2018 4864.40 Cultural and Related Serv Repair Maint n Alterations AEG Presents Ltd PAY01049564 29/03/2018 -15516.80 Cultural and Related Serv Fees n Charges AEG Presents Ltd PAY01049564 29/03/2018 113092.30 Cultural and Related Serv Sales AEG Presents Ltd PAY01049564 29/03/2018 -29.25 Cultural and Related Serv Communications n Computing AEG Presents Ltd PAY01049564 29/03/2018 -1771.00 Cultural and Related Serv Equip't Furniture n Materials AEG Presents Ltd PAY01049564 29/03/2018 -5012.93 Cultural and Related Serv Miscellaneous Expenses Affinity Sutton Homes Ltd PAY01046468 21/03/2018 1241.07 Adult Social Care Rents Payable Affinity Sutton Homes Ltd PAY01046468 21/03/2018 22629.99 Adult Social Care Rents Payable Agilisys Contact Services Ltd PAY01042810 07/03/2018 636.40 Central Services to the Public Services Agincare UK Ltd PAY01040861 02/03/2018 603.71 Adult Social Care Other Establishments Agincare UK Ltd PAY01040861 02/03/2018 3069.43 Adult Social Care Other Establishments Agincare UK Ltd PAY01040861 02/03/2018 3287.90 Adult Social Care Other Establishments Agincare UK Ltd PAY01040861 02/03/2018 52957.33 Adult Social Care Other Establishments Agincare UK Ltd PAY01040861 02/03/2018 363.75 Adult Social Care Other Establishments Agincare UK Ltd PAY01040861 02/03/2018 833.83 Adult Social Care Other Establishments Agincare UK Ltd PAY01043358 09/03/2018 245.36 Adult Social Care Other Establishments Agincare UK Ltd PAY01043358 09/03/2018 317.90 Adult Social Care Other Establishments Agincare UK Ltd PAY01043358 09/03/2018 418.42 Adult Social Care Other Establishments Agincare UK Ltd PAY01043358 09/03/2018 184.10 Adult Social Care Other Establishments Agincare UK Ltd PAY01045517 16/03/2018 184.10 Adult Social Care Other Establishments Agincare UK Ltd PAY01045517 16/03/2018 927.71 Adult Social Care Other Establishments Agincare UK Ltd PAY01045517 16/03/2018 1175.31 Adult Social Care Other Establishments Agincare UK Ltd PAY01045517 16/03/2018 15807.23 Adult Social Care Other Establishments Agincare UK Ltd PAY01045517 16/03/2018 122.71 Adult Social Care Other Establishments Agincare UK Ltd PAY01045517 16/03/2018 269.36 Adult Social Care Other Establishments Agincare UK Ltd PAY01046463 21/03/2018 368.20 Adult Social Care Other Establishments Page 2 of 175 Creditor payments over £250 - March 2018 Creditor Name Transaction Number Date Amount Service Expenditure Type Agincare UK Ltd PAY01046463 21/03/2018 1855.11 Adult Social Care Other Establishments Agincare UK Ltd PAY01046463 21/03/2018 2271.24 Adult Social Care Other Establishments Agincare UK Ltd PAY01046463 21/03/2018 35343.68 Adult Social Care Other Establishments Agincare UK Ltd PAY01046463 21/03/2018 569.09 Adult Social Care Other