Creditor payments over £250 - February 2019 Creditor Name Transaction Number Date Amount Service Expenditure Type 20Q Ltd PAY01141306 15/02/2019 440.00 Children`s & Education Serv Equip't Furniture n Materials 20Q Ltd PAY01144150 27/02/2019 240.00 Children`s & Education Serv Equip't Furniture n Materials A J Taylor Electrical Contractors Ltd PAY01137761 06/02/2019 685.00 Non I&E New Construction n Conversion A J Taylor Electrical Contractors Ltd PAY01138587 08/02/2019 16,822.64 Non I&E New Construction n Conversion A J Taylor Electrical Contractors Ltd PAY01141646 20/02/2019 1,080.00 Non I&E New Construction n Conversion A J Taylor Electrical Contractors Ltd PAY01143568 27/02/2019 4,014.00 Non I&E New Construction n Conversion A TAD Ltd t/a Carewatch (Brighton & Hove) PAY01141785 20/02/2019 1,545.33 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY01141785 20/02/2019 1,869.83 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY01141785 20/02/2019 4,631.07 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY01141785 20/02/2019 29,259.01 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY01141785 20/02/2019 394.36 Adult Social Care Other Establishments Abbey Care Group Ltd-Saxon Court PAY01138872 08/02/2019 -327.00 Adult Social Care Fees n Charges Abbey Care Group Ltd-Saxon Court PAY01138872 08/02/2019 6,296.60 Adult Social Care Other Establishments Abbey Retirement Home PAY01139476 08/02/2019 -947.08 Adult Social Care Fees n Charges Abbey Retirement Home PAY01139476 08/02/2019 2,180.00 Adult Social Care Other Establishments Abi House PAY01138992 08/02/2019 -409.00 Adult Social Care Fees n Charges Abi House PAY01138992 08/02/2019 5,220.20 Adult Social Care Other Establishments ABIR Architects Ltd PAY01137950 06/02/2019 7,050.00 Non I&E New Construction n Conversion ABIR Architects Ltd PAY01143816 27/02/2019 333.33 Non I&E New Construction n Conversion Abmec Ltd T/A Abbamechatronics PAY01138145 06/02/2019 5,700.15 Housing Revenue Account Equip't Furniture n Materials Abmec Ltd T/A Abbamechatronics PAY01143162 22/02/2019 1,444.62 Housing Revenue Account Equip't Furniture n Materials ABS Electrical Supplies Ltd t/a S.E.L.S. PAY01143394 22/02/2019 713.68 Central Support and Overheads Repair Maint n Alterations ABS Electrical Supplies Ltd t/a S.E.L.S. PAY01143394 22/02/2019 197.72 Central Support and Overheads Repair Maint n Alterations ABS Electrical Supplies Ltd t/a S.E.L.S. PAY01143394 22/02/2019 21.90 Cultural and Related Serv Fixtures and Fittings Absolute Translations Ltd PAY01141970 20/02/2019 250.77 Children`s & Education Serv Miscellaneous Expenses Absolute Translations Ltd PAY01142976 22/02/2019 2,617.84 Children`s & Education Serv Miscellaneous Expenses Access Automation Ltd PAY01143904 27/02/2019 820.00 Non I&E Capital Grants Access Independent Ltd PAY01138678 08/02/2019 1,960.00 Highways and Transportation Services Accomplish Group PAY01139466 08/02/2019 8,680.00 Adult Social Care Other Establishments Accurate Roofing Ltd PAY01137911 06/02/2019 1,915.48 Non I&E New Construction n Conversion Ace Glass (Southern) Ltd PAY01139973 13/02/2019 14,684.83 Non I&E Capital Grants Acorn (Watford) Ltd PAY01138833 08/02/2019 -1,370.40 Adult Social Care Fees n Charges Acorn (Watford) Ltd PAY01138833 08/02/2019 10,870.00 Adult Social Care Other Establishments Acorn Care & Education Ltd PAY01143390 22/02/2019 18,903.52 Children`s & Education Serv Other Agencies Acorn Environmental PAY01137985 06/02/2019 1,370.37 Central Support and Overheads Cleaning n Domestic Supps Acorn Homes Uk Ltd PAY01138128 06/02/2019 4,534.99 Children`s & Education Serv Other Establishments Acorn Homes Uk Ltd PAY01138128 06/02/2019 23,200.07 Children`s & Education Serv Other Establishments Acorn Homes Uk Ltd PAY01141126 15/02/2019 12,500.00 Children`s & Education Serv Other Agencies ACPH Ltd T/a Hopscotch PAY01140733 15/02/2019 1,018.88 Children`s & Education Serv Grants n Subscriptions Action First Assessments Ltd PAY01138363 06/02/2019 3,205.00 Adult Social Care Services Action First Assessments Ltd PAY01139616 08/02/2019 1,475.00 Adult Social Care Services Action First Assessments Ltd PAY01140314 13/02/2019 4,303.00 Adult Social Care Services Action First Assessments Ltd PAY01141370 15/02/2019 1,770.00 Adult Social Care Services Action First Assessments Ltd PAY01142307 20/02/2019 2,556.00 Adult Social Care Services Action First Assessments Ltd PAY01144216 27/02/2019 3,176.00 Adult Social Care Services Action For Children PAY01143781 27/02/2019 5,261.28 Children`s & Education Serv Other Establishments ActiveKids Nursery PAY01141039 15/02/2019 2,351.25 Children`s & Education Serv Grants n Subscriptions Page 1 of 133 Creditor payments over £250 - February 2019 Creditor Name Transaction Number Date Amount Service Expenditure Type Addex Trading PAY01141044 15/02/2019 1,116.66 Environment & Regulatory Serv Equip't Furniture n Materials Adelaide Healthcare Ltd PAY01138948 08/02/2019 7,379.64 Adult Social Care Other Establishments Adelaide Healthcare Ltd PAY01138948 08/02/2019 2,430.56 Adult Social Care Other Establishments Adelaide Nursing Home PAY01137876 06/02/2019 -2,877.20 Adult Social Care Fees n Charges Adelaide Nursing Home PAY01137876 06/02/2019 15,021.45 Adult Social Care Other Establishments Adelaide Nursing Home PAY01138834 08/02/2019 -539.00 Adult Social Care Fees n Charges Adelaide Nursing Home PAY01138834 08/02/2019 3,640.04 Adult Social Care Other Establishments Adelaide Nursing Home PAY01138834 08/02/2019 -5,359.64 Adult Social Care Fees n Charges Adelaide Nursing Home PAY01138834 08/02/2019 27,522.32 Adult Social Care Other Establishments Adelaide Nursing Home PAY01143700 27/02/2019 -20,165.45 Adult Social Care Fees n Charges Adelaide Nursing Home PAY01143700 27/02/2019 30,531.67 Adult Social Care Other Establishments AEF Property Consulting Limited PAY01139579 08/02/2019 750.00 Corporate Income & Expenditure Departmental Administration AEG Presents Ltd PAY01140615 15/02/2019 -32,950.00 Cultural and Related Serv Fees n Charges AEG Presents Ltd PAY01140615 15/02/2019 203,205.00 Cultural and Related Serv Sales AEG Presents Ltd PAY01140615 15/02/2019 -424.80 Cultural and Related Serv Equip't Furniture n Materials AEG Presents Ltd PAY01140615 15/02/2019 -10,264.65 Cultural and Related Serv Miscellaneous Expenses AEG Presents Ltd PAY01141739 20/02/2019 -14,373.00 Cultural and Related Serv Fees n Charges AEG Presents Ltd PAY01141739 20/02/2019 91,225.00 Cultural and Related Serv Sales AEG Presents Ltd PAY01141739 20/02/2019 -180.00 Cultural and Related Serv Equip't Furniture n Materials AEG Presents Ltd PAY01141739 20/02/2019 -4,339.75 Cultural and Related Serv Miscellaneous Expenses Agincare Live in Care Ltd PAY01138174 06/02/2019 1,457.16 Adult Social Care Other Establishments Agincare Live in Care Ltd PAY01141204 15/02/2019 1,700.02 Adult Social Care Other Establishments Agincare Live in Care Ltd PAY01143209 22/02/2019 1,700.02 Adult Social Care Other Establishments Agincare UK Ltd PAY01136360 01/02/2019 480.66 Adult Social Care Other Establishments Agincare UK Ltd PAY01136360 01/02/2019 1,691.30 Adult Social Care Other Establishments Agincare UK Ltd PAY01136360 01/02/2019 1,573.03 Adult Social Care Other Establishments Agincare UK Ltd PAY01136360 01/02/2019 18,740.14 Adult Social Care Other Establishments Agincare UK Ltd PAY01136360 01/02/2019 132.06 Adult Social Care Other Establishments Agincare UK Ltd PAY01136360 01/02/2019 345.11 Adult Social Care Other Establishments Agincare UK Ltd PAY01137823 06/02/2019 9,146.68 Adult Social Care Other Establishments Aitch Care Homes (London) Ltd PAY01138692 08/02/2019 -3,510.20 Adult Social Care Fees n Charges Aitch Care Homes (London) Ltd PAY01138692 08/02/2019 53,346.44 Adult Social Care Other Establishments Aldrington Press Ltd PAY01138719 08/02/2019 486.00 Environment & Regulatory Serv Print Stat & Gen Office Exps Alere Toxicology PLC PAY01142607 22/02/2019 537.00 Children`s & Education Serv Services Alice Mallorie Therapy Services PAY01137315 01/02/2019 510.00 Children`s & Education Serv Services Alice Mallorie Therapy Services PAY01143213 22/02/2019 1,450.00 Children`s & Education Serv Services Alina Homecare Ltd PAY01142029 20/02/2019 1,162.57 Adult Social Care Other Establishments Alina Homecare Ltd PAY01142029 20/02/2019 36,652.79 Adult Social Care Other Establishments Alina Homecare Ltd PAY01143059 22/02/2019 2,999.21 Adult Social Care Other Establishments Allan`s Magic Events Ltd PAY01138180 06/02/2019 3,575.00 Non I&E New Construction n Conversion Alliance Home Care Ltd PAY01139357 08/02/2019 -409.00 Adult Social Care Fees n Charges Alliance Home Care Ltd PAY01139357 08/02/2019 3,920.00 Adult Social Care Other Establishments Allied Healthcare PAY01136316 01/02/2019 138.20 Adult Social Care Other Establishments Allied Healthcare PAY01136316 01/02/2019 552.84 Adult Social Care Other Establishments Allied Healthcare PAY01136316 01/02/2019 1,141.25 Adult Social Care Other Establishments Allied Healthcare PAY01136316 01/02/2019 5,402.47 Adult Social Care Other Establishments Allied Healthcare PAY01136316 01/02/2019 8.92 Adult Social Care Other Establishments Page 2 of 133 Creditor payments over £250 - February 2019 Creditor Name Transaction Number Date Amount Service Expenditure Type Allied Healthcare PAY01141693 20/02/2019 133.75 Adult Social Care Other Establishments Allied Healthcare PAY01141693 20/02/2019 570.67 Adult Social Care Other Establishments Allied Healthcare