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April 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	12/04/2021	30525221	92081.27	N/A	Planning Inspectorate			S113120		Economy and Environment (obsolete)-Planning & Building Control	Customer And Client Receipts	58109400				IV	AP	Accounts Payable Invoices	Payment of accounts payable invoices
http://statistics.data.gov.uk/doc/local-authority-district/00CY	The Borough of Calderdale	06/04/2021	30493320	5395	N/A	2 Works TM Ltd			S274464		Economy and Environment (obsolete)-Highways & Engineering Services - Capital	Construction & Conversion	57720420PTSI				IV	AP	Accounts Payable Invoices	Payment of accounts payable invoices
http://statistics.data.gov.uk/doc/local-authority-district/00CY	The Borough of Calderdale	19/04/2021	30564314	3500	N/A	2 Works TM Ltd			S274464		Economy and Environment (obsolete)-Highways & Engineering Services - Capital	Construction & Conversion	57720420PTSI				IV	AP	Accounts Payable Invoices	Payment of accounts payable invoices
http://statistics.data.gov.uk/doc/local-authority-district/00CY	The Borough of Calderdale	13/04/2021	30529705	3756.2	N/A	2021:01D 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