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May 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	28/05/2024	33175089	805	N/A	Chan Khangura Ltd			S355361		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	09/05/2024	33133286	500	N/A	1885 The Venue			S383703		Chief Executive's Office (obsolete)-Law & Administration Service	Rent And Rates	80462300				IV	AP	Accounts Payable Invoices	Payment of accounts payable invoices
http://statistics.data.gov.uk/doc/local-authority-district/00CY	The Borough of Calderdale	08/05/2024	33131985	592.1	N/A	2024:02FTIFrailty And/Or Temporary Illness			Personal Budgets		Adult Services and Wellbeing-Adult Health & Social Care	Transfer Payments Individual Service Funds	884A6501				CQ	PB	Personal Budgets	Direct payments to service users assessed as needing service provision
http://statistics.data.gov.uk/doc/local-authority-district/00CY	The Borough of Calderdale	08/05/2024	33131986	34455.54	N/A	2024:02LD Learning Disabilities			Personal Budgets		Adult Services and Wellbeing-Adult Health & Social Care	Transfer Payments Individual Service Funds	884B6503				CQ	PB	Personal Budgets	Direct payments to service users assessed as needing service provision