Toggle mobile menu visibility

Supplier information - ordering and payments

Information about payments and contacts for suppliers of goods and services to the council.

Delivery of invoice

The Accounts Payable team can only accept supplier invoices in electronic format.

No purchase order, no pay policy

We are unable to make payment to you without a valid purchase order number (PO number). You must get this number from us and quote it on the invoice you send to us.

Contact the purchasing and payables teams

Phone, email and address details for suppliers to contact us.
Close Choose Language