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September 2022

Payments to suppliers 2022-23

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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	13/09/2022	31693678	4101.36	N/A	Achieve Together Ltd			S385887		Adult Services and Wellbeing-Adult Health & Social Care	Private Contractors	88765599				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	13/09/2022	31693679	-438.8	N/A	Achieve Together Ltd			S385887		Adult Services and Wellbeing-Adult Health & Social Care	Customer And Client Receipts	88769499				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	14/09/2022	31694382	6272.95	N/A	Planning Inspectorate			S113120		Economy and Environment (obsolete)-Housing Services	Services	52034408				IV	AP	Accounts Payable Invoices	Payment of accounts payable invoices
http://statistics.data.gov.uk/doc/local-authority-district/00CY	The Borough of Calderdale	28/09/2022	31724066	2215.28	N/A	2022:07D 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