Creditor payments over £250 - February 2018 Creditor Name Transaction Number Date Amount Service Expenditure Type 21st Century AV Ltd PAY01036638 14/02/2018 300.33 Central Support and Overheads Repair Maint n Alterations 2UpFront Design Limited PAY01034864 09/02/2018 2000.00 Cultural and Related Serv Miscellaneous Expenses 2UpFront Design Limited PAY01038002 21/02/2018 350.00 Cultural and Related Serv Miscellaneous Expenses A G M Floors Ltd PAY01036091 14/02/2018 10730.00 Cultural and Related Serv Repair Maint n Alterations A J Taylor Electrical Contractors Ltd PAY01038728 23/02/2018 461.73 Environment & Regulatory Serv Repair Maint n Alterations A TAD Ltd t/a Carewatch (Brighton & Hove) PAY01034103 07/02/2018 2565.95 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY01034103 07/02/2018 3844.34 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY01034103 07/02/2018 5997.04 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY01034103 07/02/2018 42240.53 Adult Social Care Other Establishments Abbey Care Group Ltd-Saxon Court PAY01035078 09/02/2018 -323.00 Adult Social Care Fees n Charges Abbey Care Group Ltd-Saxon Court PAY01035078 09/02/2018 6296.60 Adult Social Care Other Establishments Abbey Retirement Home PAY01035747 09/02/2018 -947.08 Adult Social Care Fees n Charges Abbey Retirement Home PAY01035747 09/02/2018 2180.00 Adult Social Care Other Establishments ABC Magazine Sussex PAY01036019 14/02/2018 250.00 Children`s & Education Serv Miscellaneous Expenses ABC Removals PAY01038282 21/02/2018 315.00 Housing Revenue Account Miscellaneous Expenses ABC Removals PAY01040249 28/02/2018 315.00 Children`s & Education Serv Other Transfer Payments Abi House PAY01035212 09/02/2018 -402.60 Adult Social Care Fees n Charges Abi House PAY01035212 09/02/2018 5220.20 Adult Social Care Other Establishments ABIR Architects Ltd PAY01038156 21/02/2018 4020.00 Non I&E New Construction n Conversion Abmec Ltd T/A Abbamechatronics PAY01033599 02/02/2018 1564.78 Housing Revenue Account Equip't Furniture n Materials Abmec Ltd T/A Abbamechatronics PAY01036490 14/02/2018 7210.50 Housing Revenue Account Repair Maint n Alterations Absolute Translations Ltd PAY01033245 02/02/2018 1594.21 Children`s & Education Serv Miscellaneous Expenses Absolute Translations Ltd PAY01038245 21/02/2018 2200.20 Children`s & Education Serv Miscellaneous Expenses ACB Ltd PAY01037500 16/02/2018 450.00 Central Support and Overheads Communications n Computing ACB Ltd PAY01037500 16/02/2018 6.25 Housing General Fund Miscellaneous Expenses Access Automation Ltd PAY01034292 07/02/2018 2758.00 Non I&E New Construction n Conversion Access Independent Ltd PAY01038012 21/02/2018 1400.00 Highways and Transportation Services Access Information Security (AIS) Ltd PAY01039167 23/02/2018 1392.00 Central Support and Overheads Communications n Computing Ace Travel Ltd PAY01039875 28/02/2018 420.00 Children`s & Education Serv Other Transport Costs ACK Tourism Ltd PAY01037706 16/02/2018 500.00 Planning and Development Services Ackers Chemists Ltd PAY01033337 02/02/2018 89.00 Adult Social Care Misc Employee Costs Ackers Chemists Ltd PAY01033337 02/02/2018 12.00 Housing Revenue Account Misc Employee Costs Ackers Chemists Ltd PAY01033337 02/02/2018 1032.37 Public Health Other Establishments Acorn (Watford) Ltd PAY01035035 09/02/2018 -2418.60 Adult Social Care Fees n Charges Acorn (Watford) Ltd PAY01035035 09/02/2018 19196.68 Adult Social Care Other Establishments Acorn Homes Uk Ltd PAY01035549 09/02/2018 32328.66 Children`s & Education Serv Other Establishments ACPH Ltd T/a Hopscotch PAY01037131 16/02/2018 253.88 Children`s & Education Serv Other Establishments ACPH Ltd T/a Hopscotch PAY01039957 28/02/2018 994.50 Children`s & Education Serv Other Establishments Acquia Inc PAY01035963 09/02/2018 4484.38 Non I&E Plant Machinery n Equipment Action First iPeople Ltd PAY01036445 14/02/2018 5084.00 Adult Social Care Services Action First iPeople Ltd PAY01037514 16/02/2018 5757.00 Adult Social Care Services Active Prospects PAY01038438 21/02/2018 2646.00 Adult Social Care Other Establishments ACTSO Ltd PAY01037413 16/02/2018 300.00 Environment & Regulatory Serv Grants n Subscriptions Addex Trading PAY01037447 16/02/2018 2462.33 Environment & Regulatory Serv Direct Transport Costs Adelaide Healthcare Ltd PAY01035168 09/02/2018 7379.64 Adult Social Care Other Establishments Adelaide Healthcare Ltd PAY01035168 09/02/2018 2332.80 Adult Social Care Other Establishments Adelaide Nursing Home PAY01035036 09/02/2018 -4125.80 Adult Social Care Fees n Charges Page 1 of 131 Creditor payments over £250 - February 2018 Creditor Name Transaction Number Date Amount Service Expenditure Type Adelaide Nursing Home PAY01035036 09/02/2018 23247.20 Adult Social Care Other Establishments Adelaide Nursing Home PAY01036129 14/02/2018 -795.21 Adult Social Care Fees n Charges Adelaide Nursing Home PAY01036129 14/02/2018 7285.72 Adult Social Care Other Establishments Adelaide Nursing Home PAY01037127 16/02/2018 26613.59 Adult Social Care Other Establishments Adrian Robins Interiors PAY01036167 14/02/2018 1082.32 Cultural and Related Serv Miscellaneous Expenses ADT Fire & Security Plc PAY01036147 14/02/2018 376.00 Cultural and Related Serv Repair Maint n Alterations ADT Fire & Security Plc PAY01037142 16/02/2018 376.00 Cultural and Related Serv Repair Maint n Alterations Adur & Worthing Councils PAY01038806 23/02/2018 338.93 Housing General Fund Rates Advance Glass PAY01032537 02/02/2018 475.00 Housing General Fund Other Establishments AECOM Ltd PAY01038766 23/02/2018 5000.00 Planning and Development Services After Adoption PAY01036403 14/02/2018 8000.00 Children`s & Education Serv Services Agincare UK Ltd PAY01032648 02/02/2018 -792.00 Adult Social Care Fees n Charges Agincare UK Ltd PAY01032648 02/02/2018 1659.00 Adult Social Care Other Establishments Agincare UK Ltd PAY01034039 07/02/2018 141.98 Adult Social Care Other Establishments Agincare UK Ltd PAY01034039 07/02/2018 105.20 Adult Social Care Other Establishments Agincare UK Ltd PAY01034039 07/02/2018 16.06 Adult Social Care Other Establishments Agincare UK Ltd PAY01039869 28/02/2018 17.24 Adult Social Care Other Establishments Agincare UK Ltd PAY01039869 28/02/2018 1357.65 Adult Social Care Other Establishments Agincare UK Ltd PAY01039869 28/02/2018 51.72 Adult Social Care Other Establishments AHJ Holdings Ltd PAY01036486 14/02/2018 650.00 Housing General Fund Rents Payable Ahmad Tea Ltd PAY01036883 16/02/2018 1260.00 Cultural and Related Serv Goods for Resale Aitch Care Homes (London) Ltd PAY01034890 09/02/2018 -3083.00 Adult Social Care Fees n Charges Aitch Care Homes (London) Ltd PAY01034890 09/02/2018 45286.32 Adult Social Care Other Establishments Aitch Care Homes (London) Ltd PAY01038793 23/02/2018 -1150.29 Adult Social Care Fees n Charges Aitch Care Homes (London) Ltd PAY01038793 23/02/2018 19788.80 Adult Social Care Other Establishments AJM Healthcare PAY01034850 09/02/2018 322.00 Adult Social Care Equip't Furniture n Materials Akari Care Ltd t/a St Martha`s Care Centre PAY01035509 09/02/2018 -611.56 Adult Social Care Fees n Charges Akari Care Ltd t/a St Martha`s Care Centre PAY01035509 09/02/2018 1986.32 Adult Social Care Other Establishments Albion Street Surgery PAY01032532 02/02/2018 250.00 Public Health Other Establishments Alere Toxicology PLC PAY01034883 09/02/2018 273.28 Children`s & Education Serv Services Alere Toxicology PLC PAY01038011 21/02/2018 285.00 Children`s & Education Serv Equip't Furniture n Materials Alice Mallorie Therapy Services PAY01040389 28/02/2018 935.00 Children`s & Education Serv Services Alice Mallorie Therapy Services PAY01040389 28/02/2018 255.00 Children`s & Education Serv Other Transfer Payments Alina Homecare Ltd PAY01034365 07/02/2018 2818.66 Adult Social Care Other Establishments Alina Homecare Ltd PAY01034365 07/02/2018 30536.09 Adult Social Care Other Establishments Alliance Home Care Ltd PAY01035611 09/02/2018 -402.60 Adult Social Care Fees n Charges Alliance Home Care Ltd PAY01035611 09/02/2018 3920.00 Adult Social Care Other Establishments Allied Healthcare PAY01034010 07/02/2018 -18.00 Adult Social Care Fees n Charges Allied Healthcare PAY01034010 07/02/2018 328.73 Adult Social Care Other Establishments Allied Healthcare PAY01034010 07/02/2018 1816.23 Adult Social Care Other Establishments Allied Healthcare PAY01034010 07/02/2018 1561.96 Adult Social Care Other Establishments Allied Healthcare PAY01034010 07/02/2018 18195.62 Adult Social Care Other Establishments Allied Healthcare PAY01034010 07/02/2018 13.43 Adult Social Care Other Establishments Allied Healthcare PAY01037990 21/02/2018 -0.01 Adult Social Care Fees n Charges Allied Healthcare PAY01037990 21/02/2018 136.73 Adult Social Care Other Establishments Allied Healthcare PAY01037990 21/02/2018 649.52 Adult Social Care Other Establishments Allied Healthcare PAY01037990 21/02/2018 461.65 Adult Social Care Other Establishments Page 2 of 131 Creditor payments over £250 - February 2018 Creditor Name Transaction Number Date Amount Service Expenditure Type Allied Healthcare PAY01037990 21/02/2018 5921.87 Adult Social Care Other Establishments Allied Healthcare PAY01037990 21/02/2018 8.76 Adult Social Care Other Establishments Allied Healthcare PAY01038767 23/02/2018 317.15 Adult Social Care Other Establishments Allied Healthcare PAY01039830 28/02/2018 -0.02 Adult Social Care Fees n Charges Allied Healthcare PAY01039830 28/02/2018 269.40 Adult Social Care Other Establishments