Back to dataset

July 2022

Payments to suppliers 2022-23

You're previewing the first 4 rows of this file.

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	20/07/2022	31589759	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	20/07/2022	31589760	-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	26/07/2022	31596765	425	N/A	Dura-Sport (Leisure Care) Ltd			S102654		Communities & Service Support (obsolete)-Sport & Leisure Management DSO	Equipment Furniture And Materials	92554042				IV	AP	Accounts Payable Invoices	Payment of accounts payable invoices
http://statistics.data.gov.uk/doc/local-authority-district/00CY	The Borough of Calderdale	05/07/2022	31536363	2215.28	N/A	2022:04D 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