Supplier Information - Ordering and Payments

Information regarding payments for the suppliers of goods, services and works to the council.

Find out about our Purchase to Pay Policy

Invoicing the Council

Achieving Purchase Order compliance

Frequently Asked Questions - Payment of Invoices

Contact the Purchase to Pay (P2P) and Accounts Payable Teams

How we pay your invoice

Supplier Information - Ordering and Payments

Purchase to Pay

Notice to Suppliers - Achieving Purchase Order Compliance

Frequently Asked Questions - Payment of Invoices

Contact the Purchase to Pay (P2P) and Accounts Payable Teams

Invoicing the Council

More from Supplier Information - Ordering and Payments