Creditor payments over £250 - July 2016 Creditor Name Transaction Number Date Amount Service Expenditure Type 2Upfront Design PAY00875700 01/07/2016 700 Cultural and Related Serv Miscellaneous Expenses 2Upfront Design PAY00880226 20/07/2016 350 Cultural and Related Serv Miscellaneous Expenses 3C Payment UK Ltd PAY00880362 20/07/2016 2021.7 Highways and Transportation Miscellaneous Expenses 61 St Aubyns Ltd PAY00883942 29/07/2016 6000 Housing General Fund Rents Payable 6-10 Traffic Management Limited PAY00880502 20/07/2016 1250 Highways and Transportation Fees n Charges 6-10 Traffic Management Limited PAY00883759 29/07/2016 324.5 Highways and Transportation Services A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00876913 06/07/2016 -269 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00876913 06/07/2016 977.98 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00876913 06/07/2016 -351 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00876913 06/07/2016 1601.53 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00877726 08/07/2016 -459 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00877726 08/07/2016 2195.18 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00877726 08/07/2016 -42 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00877726 08/07/2016 254.1 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00877726 08/07/2016 -1781.25 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00877726 08/07/2016 6408.44 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00880327 20/07/2016 -108 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00880327 20/07/2016 1125.42 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00880327 20/07/2016 -1034 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00880327 20/07/2016 4786.47 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00880327 20/07/2016 -375 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00880327 20/07/2016 3517.8 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00880327 20/07/2016 -7159 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00880327 20/07/2016 45121.79 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00880327 20/07/2016 130.9 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00881283 22/07/2016 -516 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00881283 22/07/2016 2506.42 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00881283 22/07/2016 -42 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00881283 22/07/2016 258.92 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00881283 22/07/2016 -1876.5 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00881283 22/07/2016 7523.73 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00882608 27/07/2016 -187 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00882608 27/07/2016 893.43 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00882608 27/07/2016 -624 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00882608 27/07/2016 2728.27 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00883476 29/07/2016 -36 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00883476 29/07/2016 1147.88 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00883476 29/07/2016 -582 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00883476 29/07/2016 2759.43 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00883476 29/07/2016 -281 Adult Social Care Fees n Charges Page 1 of 181 Creditor payments over £250 - July 2016 Creditor Name Transaction Number Date Amount Service Expenditure Type A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00883476 29/07/2016 2768.22 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00883476 29/07/2016 -4599 Adult Social Care Fees n Charges A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00883476 29/07/2016 28550.82 Adult Social Care Other Establishments A TAD Ltd t/a Carewatch (Brighton & Hove) PAY00883476 29/07/2016 46.2 Adult Social Care Other Establishments A1 (Sussex) Ltd PAY00879793 15/07/2016 1800 Children`s & Education Serv Services Abbey Care Group Ltd-Saxon Court PAY00875939 01/07/2016 -321.8 Adult Social Care Fees n Charges Abbey Care Group Ltd-Saxon Court PAY00875939 01/07/2016 6296.6 Adult Social Care Other Establishments Abbey Care Group Ltd-Saxon Court PAY00883514 29/07/2016 -321.8 Adult Social Care Fees n Charges Abbey Care Group Ltd-Saxon Court PAY00883514 29/07/2016 6296.6 Adult Social Care Other Establishments Abi House PAY00876090 01/07/2016 -400.6 Adult Social Care Fees n Charges Abi House PAY00876090 01/07/2016 5220.2 Adult Social Care Other Establishments Abi House PAY00882714 27/07/2016 3720 Adult Social Care Other Establishments Abi House PAY00883652 29/07/2016 -400.6 Adult Social Care Fees n Charges Abi House PAY00883652 29/07/2016 5220.2 Adult Social Care Other Establishments Ability Professional Training PAY00878751 13/07/2016 700 Adult Social Care Training ABIR Architects Ltd PAY00879537 15/07/2016 311 Non I&E New Construction n Conversion About Me Care & Support PAY00881292 22/07/2016 -224 Adult Social Care Fees n Charges About Me Care & Support PAY00881292 22/07/2016 957.12 Adult Social Care Other Establishments Absolute Translations Ltd PAY00882823 27/07/2016 862.89 Children`s & Education Serv Miscellaneous Expenses ACB Ltd PAY00880624 20/07/2016 579.98 Housing Revenue Account Print Stat & Gen Office Exps Access Automation Ltd PAY00877151 06/07/2016 5770 Non I&E Capital Grants Access Automation Ltd PAY00881828 22/07/2016 2125 Non I&E New Construction n Conversion Access Automation Ltd PAY00883818 29/07/2016 3345 Non I&E Capital Grants Access Intelligence Media and Comms Ltd PAY00878666 13/07/2016 4000 Central Support and Overheads Services Ace Travel Ltd PAY00883303 29/07/2016 1560 Children`s & Education Serv Other Transport Costs Ackerman Music Ltd PAY00879176 15/07/2016 270.83 Children`s & Education Serv Communications n Computing Acorn (Watford) Ltd PAY00875889 01/07/2016 -1839.76 Adult Social Care Fees n Charges Acorn (Watford) Ltd PAY00875889 01/07/2016 15329.84 Adult Social Care Other Establishments Acorn (Watford) Ltd PAY00883472 29/07/2016 -1839.76 Adult Social Care Fees n Charges Acorn (Watford) Ltd PAY00883472 29/07/2016 15329.84 Adult Social Care Other Establishments Acorn Environmental PAY00880468 20/07/2016 837.45 Central Support and Overheads Cleaning n Domestic Supps Acorn Homes Uk Ltd PAY00880662 20/07/2016 49235.54 Children`s & Education Serv Other Establishments ACPH Ltd T/a Hopscotch Nursery PAY00875907 01/07/2016 16480.97 Children`s & Education Serv Grants n Subscriptions ACPH Ltd T/a Hopscotch Nursery PAY00876921 06/07/2016 10788.74 Children`s & Education Serv Grants n Subscriptions Acquia Inc PAY00878897 13/07/2016 17937.5 Central Support and Overheads Communications n Computing Actavo (UK) Limited PAY00879703 15/07/2016 885.71 Cultural and Related Serv Miscellaneous Expenses Actavo (UK) Limited PAY00880535 20/07/2016 857.14 Cultural and Related Serv Miscellaneous Expenses Actavo (UK) Limited PAY00880535 20/07/2016 295 Public Health Miscellaneous Expenses Action Deafness PAY00880549 20/07/2016 400 Adult Social Care Other Establishments Action First iPeople Ltd PAY00877246 06/07/2016 590 Adult Social Care Services Page 2 of 181 Creditor payments over £250 - July 2016 Creditor Name Transaction Number Date Amount Service Expenditure Type Action First iPeople Ltd PAY00878182 08/07/2016 25522 Adult Social Care Services Action First iPeople Ltd PAY00879864 15/07/2016 3835 Adult Social Care Services Action First iPeople Ltd PAY00880635 20/07/2016 7118 Adult Social Care Services Action First iPeople Ltd PAY00882916 27/07/2016 8041 Adult Social Care Services Action First iPeople Ltd PAY00883968 29/07/2016 4130 Adult Social Care Services ActiveKids Nursery PAY00876377 01/07/2016 9595.54 Children`s & Education Serv Grants n Subscriptions AD Colour Ltd PAY00876268 01/07/2016 546 Adult Social Care Equip't Furniture n Materials AD Colour Ltd PAY00878796 13/07/2016 500 Adult Social Care Equip't Furniture n Materials Adams & Remers LLP PAY00876733 06/07/2016 3000 Non-BHC Organisations Miscellaneous Expenses Adco Products Ltd PAY00883013 27/07/2016 275.75 Adult Social Care Equip't Furniture n Materials Addex Trading PAY00879786 15/07/2016 3748.82 Environment & Regulatory Serv Direct Transport Costs Adelaide Healthcare Ltd PAY00876039 01/07/2016 2500.68 Adult Social Care Other Establishments Adelaide Healthcare Ltd PAY00883604 29/07/2016 2500.68 Adult Social Care Other Establishments Adelaide Nursing Home PAY00879408 15/07/2016 3800.56 Central Support and Overheads Other Establishments Adelaide Nursing Home PAY00882606 27/07/2016 -3477 Adult Social