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March 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	26/03/2024	33007496	6750	N/A	1st Ability Ltd	06853960		S276031		Adults, Health and Social Care (obsolete)-Adult Health & Social Care - Capital	Equipment	47500150				IV	AP	Accounts Payable Invoices	Payment of accounts payable invoices
http://statistics.data.gov.uk/doc/local-authority-district/00CY	The Borough of Calderdale	27/03/2024	33010036	6486	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
http://statistics.data.gov.uk/doc/local-authority-district/00CY	The Borough of Calderdale	08/03/2024	32968974	2640	N/A	1st Horizon Surveying & Engineering Ltd			S417718		Economy and Environment (obsolete)-Highways and Engineering Services	Services	56HL4491				IV	AP	Accounts Payable Invoices	Payment of accounts payable invoices
http://statistics.data.gov.uk/doc/local-authority-district/00CY	The Borough of Calderdale	13/03/2024	32976111	24211.03	N/A	2023:13LD 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