Explanation of why some information is excluded and redacted from the spending data
Request spending data information
If you would like to know more about any spending by North East Lincolnshire Council, you can request further information using the Council Spending Data Request form. You can also contact us using the address details at the bottom of the page. For enquiries about payments published in the spending reports, please include the transaction number and month of the payments you are interested in.
Payment of Invoices
The council receives on average 100,000 invoices each year and has set a target to pay them within 30 calendar days of receipt (excluding disputed invoices). Payments are made three times a week by BACS, which will take 3 working days to reach your account.
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.
Government Procurement Cards
As part of the Local Government Transparency Code, we are required to publish details of all transactions made on a Government Procurement Card. Please note that North East Lincolnshire Council do not and have never used Government Procurement Cards.