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April 2020

Payments to suppliers 2020-21

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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	21/04/2020	29860290	37.5	N/A	Montane Ltd			S226196		Communities & Service Support (obsolete)-Sport & Leisure Management DSO	Equipment Furniture And Materials	92574033				IV	AP	Accounts Payable Invoices	Payment of accounts payable invoices
http://statistics.data.gov.uk/doc/local-authority-district/00CY	The Borough of Calderdale	21/04/2020	29860288	42.5	N/A	Montane Ltd			S226196		Communities & Service Support (obsolete)-Sport & Leisure Management DSO	Equipment Furniture And Materials	92574033				IV	AP	Accounts Payable Invoices	Payment of accounts payable invoices
http://statistics.data.gov.uk/doc/local-authority-district/00CY	The Borough of Calderdale	21/04/2020	29860293	85	N/A	Montane Ltd			S226196		Communities & Service Support (obsolete)-Sport & Leisure Management DSO	Equipment Furniture And Materials	92574033				IV	AP	Accounts Payable Invoices	Payment of accounts payable invoices
http://statistics.data.gov.uk/doc/local-authority-district/00CY	The Borough of Calderdale	21/04/2020	29860291	75	N/A	Montane Ltd			S226196		Communities & Service Support (obsolete)-Sport & Leisure Management DSO	Equipment Furniture And Materials	92574033				IV	AP	Accounts Payable Invoices	Payment of accounts payable invoices