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May 2021

Payments to suppliers 2021-22

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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	18/05/2021	30614934	420	N/A	Dura-Sport (Leisure Care) Ltd			S102654		Communities & Service Support (obsolete)-Sport & Leisure Management DSO	Equipment Furniture And Materials	92564006				IV	AP	Accounts Payable Invoices	Payment of accounts payable invoices
http://statistics.data.gov.uk/doc/local-authority-district/00CY	The Borough of Calderdale	11/05/2021	30608621	3844.24	N/A	2021:02D Dementia			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	11/05/2021	30608622	28478	N/A	2021:02FTIFrailty 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	11/05/2021	30608623	1725.28	N/A	2021:02HI Hearing Impairment			Personal Budgets		Adult Services and Wellbeing-Adult Health & Social Care	Transfer Payments Individual Service Funds	884A6502				CQ	PB	Personal Budgets	Direct payments to service users assessed as needing service provision