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April 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	30/04/2024	33108347	1054	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	30/04/2024	33108420	3904.7	N/A	Planning Inspectorate			S113120		Economy and Environment (obsolete)-Highways and Engineering Services	Miscellaneous Expenses	56014800				IV	AP	Accounts Payable Invoices	Payment of accounts payable invoices
http://statistics.data.gov.uk/doc/local-authority-district/00CY	The Borough of Calderdale	10/04/2024	33047390	63387.34	N/A	2024:01LD 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
http://statistics.data.gov.uk/doc/local-authority-district/00CY	The Borough of Calderdale	10/04/2024	33047392	10039.38	N/A	2024:01OV Other Vulnerable People			Personal Budgets		Adult Services and Wellbeing-Adult Health & Social Care	Transfer Payments Individual Service Funds	884A6505				CQ	PB	Personal Budgets	Direct payments to service users assessed as needing service provision