Supplier payments

Our published payments of £500 or more, available on a monthly basis.

Monthly reports on payments

We are committed to being open and transparent about what we spend. As part of the council’s commitment to openness and transparency, we will publish monthly reports on payments we make.  The data for financial years 2019/20 to 2021/22 show payments we made of £250 or more.  From the 1st April 2022 this has now changed so the reports will now show payments we have made of £500 or more.  This data is made available under the Open Data Licence.

Data format

The attached reports include payments or credit notes whose value, including VAT, is £500 or more.  The data is available on a monthly basis from financial year 2019/20 and is published in Comma Separated Values file (CSV) format.

If you require this data in a different format, please contact us.

Some information, which may lead to the personal details of vulnerable people being disclosed, has been replaced by the word ‘redacted’.

Data will also be made available through the data.gov.uk website in due course.

Annual Payment Performance

In accordance with regulation 113 of the Public Contracts Regulations 2015, please see below North Lincolnshire Council’s payment performance information, including:

1. Proportion of invoices paid within 30 days
2. The amount of interest liability arising from a breach of these obligations
3. The amount of interest paid to suppliers due to a breach of these obligations

As per section (7) of this regulation “Every financial year, each contracting authority shall publish on the internet statistics showing, for the preceding financial year”.

NB: We are not able to identify those invoices that may have been affected by one or more of the following:

1. Invoices from suppliers submitted late
2. Invoices not emailed to the correct address for receipt of invoices
3.  Invoices in dispute, containing data errors, or no valid purchase order number quoted

Agency spend by schools

Amounts spent on agency staff by schools in North Lincolnshire:

• Schools Agency Spend 2020-21 [PDF, 40Kb]
• Schools-Agency-Spend 2019/20 [PDF, 55Kb]
• Schools Agency Spend 2018/19 [PDF, 230Kb]
• Schools Agency Spend 2017/18 [PDF, 79Kb]
• Schools Agency Spend 2016/17 [PDF, 19Kb]

Outturn Accounts for Telecare

• Outturn Accounts for Telecare 2020/21 [PDF, 17Kb]

Contact

customerservice@northlincs.gov.uk

01724 297000