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August 2026

Payments to suppliers 2026-27

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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
The Borough of Calderdale	26/08/2026	35063593	880	N/A	AM PM Properties (HX) Ltd			S313409		Regeneration & Strategy-Housing & Green Economy	Miscellaneous Expenses	52074852				IV	AP	Accounts Payable Invoices	Payment of accounts payable invoices
The Borough of Calderdale	26/08/2026	35063239	1222.32	N/A	2026:05FTIFrailty 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
The Borough of Calderdale	26/08/2026	35063240	31781.64	N/A	2026:05LD 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
The Borough of Calderdale	26/08/2026	35063241	4028.16	N/A	2026:05PD 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