Creditor payments over £250 - March 2016 Creditor Name Transaction Number Date Amount Service Expenditure Type 2Upfront Design PAY00843260 04/03/2016 1500.00 Cultural and Related Serv Miscellaneous Expenses 2Upfront Design PAY00846849 16/03/2016 350.00 Cultural and Related Serv Miscellaneous Expenses 2Upfront Design PAY00847658 18/03/2016 12563.00 Cultural and Related Serv Miscellaneous Expenses 2Upfront Design PAY00848620 23/03/2016 350.00 Cultural and Related Serv Miscellaneous Expenses 2Upfront Design PAY00848620 23/03/2016 350.00 Cultural and Related Serv Miscellaneous Expenses 5 Rings Telecom Ltd PAY00846560 11/03/2016 399.00 Non I&E Plant Machinery n Equipment 50+Tai Chi Group PAY00845104 09/03/2016 600.00 Planning and Development Grants n Subscriptions 61 St Aubyns Ltd PAY00842810 02/03/2016 6000.00 Housing General Fund Rents Payable 61 St Aubyns Ltd PAY00850989 30/03/2016 6000.00 Housing General Fund Rents Payable A J Mobility Ltd PAY00842347 02/03/2016 349.00 Adult Social Care Equip't Furniture n Materials A M Counselling PAY00842933 02/03/2016 360.00 Children`s & Education Serv Other Transfer Payments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00846943 16/03/2016 -33.00 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00846943 16/03/2016 278.45 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00846943 16/03/2016 -222.00 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00846943 16/03/2016 1283.21 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00846943 16/03/2016 -104.00 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00846943 16/03/2016 1013.53 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00846943 16/03/2016 -3048.42 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00846943 16/03/2016 18001.91 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00846943 16/03/2016 45.30 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00848711 23/03/2016 -33.00 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00848711 23/03/2016 305.08 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00848711 23/03/2016 -321.00 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00848711 23/03/2016 1395.95 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00848711 23/03/2016 -104.00 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00848711 23/03/2016 995.75 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00848711 23/03/2016 -2614.42 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00848711 23/03/2016 17077.69 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00848711 23/03/2016 15.10 Adult Social Care Other Establishments A W Matthews Ornamental Fabrication PAY00842508 02/03/2016 287.00 Cultural and Related Serv Equip't Furniture n Materials A W Matthews Ornamental Fabrication PAY00850681 30/03/2016 4560.00 Central Support and Overheads Repair Maint n Alterations AA Noah Consulting Limited PAY00850290 24/03/2016 6965.00 Adult Social Care Services Abbey Care Group Ltd-Saxon Court PAY00846061 11/03/2016 -321.80 Adult Social Care Fees n Charges Abbey Care Group Ltd-Saxon Court PAY00846061 11/03/2016 6296.60 Adult Social Care Other Establishments ABC Magazine Sussex PAY00844794 09/03/2016 400.00 Highways and Transportation Miscellaneous Expenses ABC WorkSafe Ltd PAY00846566 11/03/2016 446.00 Cultural and Related Serv Equip't Furniture n Materials Abi House PAY00845097 09/03/2016 3720.00 Adult Social Care Other Establishments Abi House PAY00846203 11/03/2016 -400.60 Adult Social Care Fees n Charges Abi House PAY00846203 11/03/2016 5220.20 Adult Social Care Other Establishments Abmec Ltd T/A Abbamechatronics PAY00847352 16/03/2016 23204.48 Non I&E Plant Machinery n Equipment Page 1 of 183 Creditor payments over £250 - March 2016 Creditor Name Transaction Number Date Amount Service Expenditure Type About Me Care & Support PAY00842482 02/03/2016 2289.62 Housing General Fund Supporting People About Me Care & Support PAY00848726 23/03/2016 -116.00 Adult Social Care Fees n Charges About Me Care & Support PAY00848726 23/03/2016 405.20 Adult Social Care Other Establishments Absolute Translations Ltd PAY00845252 09/03/2016 354.02 Children`s & Education Serv Miscellaneous Expenses Absolute Translations Ltd PAY00848146 18/03/2016 1645.90 Children`s & Education Serv Miscellaneous Expenses Absolute Translations Ltd PAY00848938 23/03/2016 1443.89 Children`s & Education Serv Miscellaneous Expenses Access Automation Ltd PAY00848939 23/03/2016 5475.00 Non I&E New Construction n Conversion Ace Travel Ltd PAY00844875 09/03/2016 1620.00 Children`s & Education Serv Other Transport Costs Ace Travel Ltd PAY00845840 11/03/2016 420.00 Children`s & Education Serv Other Transport Costs Ace Travel Ltd PAY00846874 16/03/2016 960.00 Children`s & Education Serv Other Transport Costs Ackerman Music Ltd PAY00844788 09/03/2016 492.50 Children`s & Education Serv Equip't Furniture n Materials Ackerman Music Ltd PAY00847613 18/03/2016 864.82 Children`s & Education Serv Equip't Furniture n Materials Ackerman Music Ltd PAY00850481 30/03/2016 624.00 Children`s & Education Serv Communications n Computing Acorn (Watford) Ltd PAY00846017 11/03/2016 -1786.96 Adult Social Care Fees n Charges Acorn (Watford) Ltd PAY00846017 11/03/2016 15329.84 Adult Social Care Other Establishments Acorn Homes Uk Ltd PAY00845424 09/03/2016 24414.19 Children`s & Education Serv Other Establishments Acoustilux Suspended Ceilings Ltd PAY00842740 02/03/2016 10170.00 Non I&E New Construction n Conversion ACPH Ltd T/a Hopscotch Nursery PAY00843498 04/03/2016 6083.00 Children`s & Education Serv Grants n Subscriptions ACPH Ltd T/a Hopscotch Nursery PAY00844951 09/03/2016 16898.00 Children`s & Education Serv Grants n Subscriptions Action Deafness PAY00848954 23/03/2016 350.00 Adult Social Care Other Establishments Action First iPeople Ltd PAY00842824 02/03/2016 8003.00 Adult Social Care Services Action First iPeople Ltd PAY00845386 09/03/2016 3245.00 Adult Social Care Services Action First iPeople Ltd PAY00848293 18/03/2016 1513.00 Adult Social Care Services Action First iPeople Ltd PAY00849047 23/03/2016 18918.00 Adult Social Care Services Action First iPeople Ltd PAY00850182 24/03/2016 1770.00 Adult Social Care Services Action First iPeople Ltd PAY00851008 30/03/2016 7375.00 Adult Social Care Other Establishments Action on Hearing Loss (Products) PAY00848575 23/03/2016 1432.10 Cultural and Related Serv Private Contractors Active Pump Services Limited PAY00845852 11/03/2016 2610.00 Central Support and Overheads Repair Maint n Alterations Active Pump Services Limited PAY00847688 18/03/2016 270.00 Central Support and Overheads Repair Maint n Alterations ActiveKids Nursery PAY00844283 04/03/2016 2550.00 Children`s & Education Serv Grants n Subscriptions ActiveKids Nursery PAY00845330 09/03/2016 8310.00 Children`s & Education Serv Grants n Subscriptions AD Colour Ltd PAY00848915 23/03/2016 906.27 Adult Social Care Equip't Furniture n Materials Addex Trading PAY00848222 18/03/2016 390.34 Environment & Regulatory Serv Direct Transport Costs Adelaide Healthcare Ltd PAY00846161 11/03/2016 2500.68 Adult Social Care Other Establishments Adelaide Nursing Home PAY00842461 02/03/2016 23327.70 Adult Social Care Other Establishments Adelaide Nursing Home PAY00842461 02/03/2016 4252.80 Central Support and Overheads Other Establishments Adelaide Nursing Home PAY00846018 11/03/2016 -3287.64 Adult Social Care Fees n Charges Adelaide Nursing Home PAY00846018 11/03/2016 30048.72 Adult Social Care Other Establishments Adelaide Nursing Home PAY00846940 16/03/2016 864.00 Central Support and Overheads Other Establishments Adelaide Nursing Home PAY00848709 23/03/2016 -901.15 Adult Social Care Fees n Charges Page 2 of 183 Creditor payments over £250 - March 2016 Creditor Name Transaction Number Date Amount Service Expenditure Type Adelaide Nursing Home PAY00848709 23/03/2016 3168.49 Adult Social Care Other Establishments Adelaide Nursing Home PAY00849698 24/03/2016 4700.80 Central Support and Overheads Other Establishments Adept Power Solutions Ltd PAY00851025 30/03/2016 8988.00 Central Support and Overheads Repair Maint n Alterations Adiemus Care t/a Cams Ridge Care Home PAY00844307 04/03/2016 -571.56 Adult Social Care Fees n Charges Adiemus Care t/a Cams Ridge Care Home PAY00844307 04/03/2016 2297.12 Adult Social Care Other Establishments ADT Fire & Security Plc PAY00844993 09/03/2016 1600.00 Cultural and Related Serv Repair Maint n Alterations ADT Fire & Security Plc PAY00844993 09/03/2016 338.00 Housing Revenue Account Repair Maint n Alterations ADT Fire & Security Plc PAY00848730 23/03/2016 341.60 Central Support and Overheads Repair Maint n Alterations ADT Fire & Security Plc PAY00850659 30/03/2016 617.36 Cultural and Related Serv Repair Maint n Alterations Advanced Legal Solutions Ltd PAY00850459 30/03/2016 11982.29 Central Support and Overheads Communications n Computing Affinity Sutton Homes Ltd PAY00843353 04/03/2016 7750.00 Housing General Fund Supporting People Affinity Sutton Homes Ltd (Rent) PAY00842375 02/03/2016 872.00 Children`s & Education Serv Other Transfer Payments Affitto Estate Agents