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June 2025

Payments to suppliers 2025-26

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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	27/06/2025	34086004	9000	N/A	Calderdale Voluntary & Community			S381335		Chief Executive's Office (obsolete)-Public Health	Miscellaneous Expenses	44314817				IV	AP	Accounts Payable Invoices	Payment of accounts payable invoices
http://statistics.data.gov.uk/doc/local-authority-district/00CY	The Borough of Calderdale	16/06/2025	34053494	6805	N/A	1st Ability Ltd	06853960		S276031		Adult Services and Wellbeing-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	04/06/2025	34039432	33937.6	N/A	2025:02LD 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
http://statistics.data.gov.uk/doc/local-authority-district/00CY	The Borough of Calderdale	04/06/2025	34039433	9857.64	N/A	2025:02PD Physically Disabled			Personal Budgets		Adult Services and Wellbeing-Adult Health & Social Care	Transfer Payments Individual Service Funds	884A6502				CQ	PB	Personal Budgets	Direct payments to service users assessed as needing service provision