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Council spending over £500

As part of North East Lincolnshire Council’s commitment to openness and transparency we are pleased to publish on a monthly basis details of the payments we have made to external bodies and suppliers over £500 (excluding VAT), and all Credit Notes.

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.

Contact information

Contact: Corporate Records and Information Manager, North East Lincolnshire Council
Address: Municipal Offices, Town Hall Square, Grimsby, North East Lincolnshire, DN31 7HU
Telephone: 01472 323372
Email: transparency@nelincs.gov.uk
Opening Times: Monday: 09:00 – 17:00
Tuesday: 09:00 – 17:00
Wednesday: 09:00 – 17:00
Thursday: 09:00 – 17:00
Friday: 09:00 – 16:00
Saturday: Closed
Sunday: Closed
Bank Holidays: Closed
Accessibility: Access for wheelchair users Access for wheelchair users

Adapted toilet Adapted toilet

Find out more about Council spending over £500:

Details of the payments made each month can be viewed in the following formats: Adobe PDF Comma Separated Values file (CSV) XML

Details of the payments made each month can be viewed in the following formats: Adobe PDF Comma Separated Values file (CSV) XML

To ensure the privacy of individuals and confidentiality the following types of payment may not be listed or only provided in part (redacted), in the information we publish.

1 comment to Council spending over £500

  • BIOLAP has details of North East Lincolnshire Council and more than 190 other Councils’ payments to suppliers over £500 on its free Council Expenses Dashboard at – http://www.biolap.co.uk/index.php/councilexpenses.html

    Users can slice and dice the Council’s data, compare it to spend by other Councils and sort the data by value of spend, as well as drill through to the underlying transactions.

    BIOLAP is a BI Consultancy practice specialising in Planning, Analysis and Reporting solutions.

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