Back to dataset

May 2023

Payments to suppliers 2023-24

You're previewing the first 4 rows of this file.

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	10/05/2023	32270589	744	N/A	Dura-Sport (Leisure Care) Ltd			S102654		Communities & Service Support (obsolete)-Sport & Leisure Management DSO	Equipment Furniture And Materials	92554042				IV	AP	Accounts Payable Invoices	Payment of accounts payable invoices
http://statistics.data.gov.uk/doc/local-authority-district/00CY	The Borough of Calderdale	11/05/2023	32272773	2420.2	N/A	2023:02D 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	11/05/2023	32272774	8301.44	N/A	2023:02FTIFrailty 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	11/05/2023	32272775	31481.36	N/A	2023:02LD 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