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June 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	02/06/2023	32312582	495	N/A	Planningjobs.com Limited			S406541		Economy and Environment (obsolete)-Planning & Building Control	Miscellaneous Expenses	58104800				IV	AP	Accounts Payable Invoices	Payment of accounts payable invoices
http://statistics.data.gov.uk/doc/local-authority-district/00CY	The Borough of Calderdale	21/06/2023	32367891	2957.32	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	07/06/2023	32319443	3743.95	N/A	2023:03D 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	07/06/2023	32319444	7183.28	N/A	2023:03FTIFrailty 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