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November 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 17/11/2020 30229458 210 N/A Dura-Sport (Leisure Care) Ltd S102654 Communities & Service Support (obsolete)-Sport & Leisure Management DSO Equipment Furniture And Materials 92554006 IV AP Accounts Payable Invoices Payment of accounts payable invoices
http://statistics.data.gov.uk/doc/local-authority-district/00CY The Borough of Calderdale 17/11/2020 30229457 210 N/A Dura-Sport (Leisure Care) Ltd S102654 Communities & Service Support (obsolete)-Sport & Leisure Management DSO Equipment Furniture And Materials 92554006 IV AP Accounts Payable Invoices Payment of accounts payable invoices
http://statistics.data.gov.uk/doc/local-authority-district/00CY The Borough of Calderdale 25/11/2020 30255161 3560.76 N/A 2020:09D 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
http://statistics.data.gov.uk/doc/local-authority-district/00CY The Borough of Calderdale 25/11/2020 30255162 34365.78 N/A 2020:09FTIFrailty 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