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Creditor Payments

As part of the transparency arrangements for local government, North Yorkshire Fire & Rescue Authority is providing information regarding creditor payments.

The reports list creditor payments and then breaks this down further into the general ledger cost code elements. Payments exclude VAT as we are showing the cost to the local taxpayer.

Under regulation 113(7) of the Public Contracts Regulations 2015, we are required to publish performance indicators demonstrating compliance with the obligation to pay invoices within 30 days.

During the 2016/17  financial year,4,766 invoices were paid, of which 4,652 were paid within 30 days (97%) and in comparison during the 2015/16 financial year, 5,357 invoices were paid, of which 4,933 (92%) were paid within 30 days.

We now publish all of our spend data on an open data platform called Data North Yorkshire. This allows you to search for, preview and download data from a wide range of areas on a number of different themes. There is also an API should you wish to reuse data subject to the open government licence below.

Partners using this platform include Selby, Hambleton, Craven and Ryedale District Councils, as well as North Yorkshire County Council. 

You can access Data North Yorkshire here.

You are only able to reuse the data on this page using the government's public sector open data licence.

If you wish to know more about any of these payments, please email: finance@northyorksfire.gov.uk quoting the line reference number, the payee and the amount you are querying.

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