To ensure the privacy of individuals and confidentiality some payments made by the Council may not be listed or only provided in part. For more details when this may happen, please view the Excluded information page.
The information is published in accordance with the Local Public Data Panel guidance, and is available in the following formats, at the bottom of this page:
- Adobe PDF
- Comma Separated Values file (CSV)
- XML
Further information
If you would like to know more about any spending by North East Lincolnshire Council, you can request further information using the electronic form on the right hand side of this page, or by contacting us by e-mail or post using the address in contact information section of this page. For enquiries about payments published in the Council’s spending over £500 reports, please include the transaction number and month of the payments you are interested in.
Reuse of this information
This information is copyright of North East Lincolnshire Council and is provided and freely available for your re-use under the terms of the Open Government Licence. For more information, please visit the National Archives Open Government Licence information page.
To use or re-use this information, you should attribute the source of the material used and state that the terms of the Open Government Licence apply.
Payment of Invoices
The Council receives on average 150,000 invoices each year and has set a target to pay them within 30 calendar days of receipt (excluding disputed invoices).
Payments are made every working day by BACS, which will take 3 working days to reach your account, or by cheque.
Our current performance for the payment of invoices is 95% within 30 calendar days.
How can I sell products / services to the council?
If you are interested in providing services or supplies to the council, a detailed supplier guide is available on the Procurement Alliance North and North East Lincolnshire (PANNEL) website. To view the guide, please visit the PANNEL supplier guidance web page.