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June 2024

Payments to suppliers 2024-25

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Body	Organisation Name	Date	Internal Ref Number	Net Amount	Irrecoverable VAT	Supplier(Beneficiary) Name	Supplier Registered Company Number	Supplier Registered Charity Number	Supplier ID	VAT Registration Number	Expense Area	Procurement Classification: Council's Procurement Category Name	Expense Code	BVACOP	Proclass	Extended Description	Source	Subsource	Definition	Purpose of Spend (Summary)	Voluntary Community and Social Enterprise Supplier
http://statistics.data.gov.uk/doc/local-authority-district/00CY	The Borough of Calderdale	26/06/2024	33242344	880	N/A	AM PM Properties (HX) Ltd			S313409		Economy and Environment (obsolete)-Housing Services	Miscellaneous Expenses	52074852				IV	AP	Accounts Payable Invoices	Payment of accounts payable invoices
http://statistics.data.gov.uk/doc/local-authority-district/00CY	The Borough of Calderdale	17/06/2024	33229837	2165.67	N/A	110 UK Ltd T/A Alternative Systems Protection	147307		S326223		Communities & Service Support (obsolete)-Sport & Leisure Management DSO	Equipment Furniture And Materials	92464000				IV	AP	Accounts Payable Invoices	Payment of accounts payable invoices
http://statistics.data.gov.uk/doc/local-authority-district/00CY	The Borough of Calderdale	17/06/2024	33229839	2165.66	N/A	110 UK Ltd T/A Alternative Systems Protection	147307		S326223		Communities & Service Support (obsolete)-Sport & Leisure Management DSO	Equipment Furniture And Materials	92454000				IV	AP	Accounts Payable Invoices	Payment of accounts payable invoices
http://statistics.data.gov.uk/doc/local-authority-district/00CY	The Borough of Calderdale	17/06/2024	33229838	2165.67	N/A	110 UK Ltd T/A Alternative Systems Protection	147307		S326223		Communities & Service Support (obsolete)-Sport & Leisure Management DSO	Equipment Furniture And Materials	92554000				IV	AP	Accounts Payable Invoices	Payment of accounts payable invoices