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November 2023

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	02/11/2023	32657133	685	N/A	Dawson Estates			S319421		Economy and Environment (obsolete)-Housing Services	Rent And Rates	52072324				IV	AP	Accounts Payable Invoices	Payment of accounts payable invoices
http://statistics.data.gov.uk/doc/local-authority-district/00CY	The Borough of Calderdale	02/11/2023	32657134	685	N/A	Dawson Estates			S319421		Economy and Environment (obsolete)-Housing Services	Rent And Rates	52072324				IV	AP	Accounts Payable Invoices	Payment of accounts payable invoices
http://statistics.data.gov.uk/doc/local-authority-district/00CY	The Borough of Calderdale	02/11/2023	32657146	750	N/A	Wilson Properties			S313059		Economy and Environment (obsolete)-Housing Services	Rent And Rates	52072325				IV	AP	Accounts Payable Invoices	Payment of accounts payable invoices
http://statistics.data.gov.uk/doc/local-authority-district/00CY	The Borough of Calderdale	23/11/2023	32710896	30851.68	N/A	2023:09LD 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