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January 2024

Payments to suppliers 2023-24

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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	03/01/2024	32810612	971.43	N/A	R. Selvanandan T/A Stansfield Hall			S16699		Adult Services and Wellbeing-Adult Health & Social Care	Private Contractors	88735599				CQ	RC	Residential Care	Payments to homes for people assessed as needing residential/nursing care
http://statistics.data.gov.uk/doc/local-authority-district/00CY	The Borough of Calderdale	31/01/2024	32880933	-121.43	N/A	R. Selvanandan T/A Stansfield Hall			S16699		Adult Services and Wellbeing-Adult Health & Social Care	Customer And Client Receipts	88739499				CQ	RC	Residential Care	Payments to homes for people assessed as needing residential/nursing care
http://statistics.data.gov.uk/doc/local-authority-district/00CY	The Borough of Calderdale	31/01/2024	32880932	3764.29	N/A	R. Selvanandan T/A Stansfield Hall			S16699		Adult Services and Wellbeing-Adult Health & Social Care	Private Contractors	88735599				CQ	RC	Residential Care	Payments to homes for people assessed as needing residential/nursing care
http://statistics.data.gov.uk/doc/local-authority-district/00CY	The Borough of Calderdale	12/01/2024	32841683	6563	N/A	1st Ability Ltd	06853960		S276031		Adults, Health and Social Care (obsolete)-Adult Health & Social Care - Capital	Equipment	47500050				IV	AP	Accounts Payable Invoices	Payment of accounts payable invoices