Payment to suppliers is undertaken by the council's Procurement and Creditors Service based in County Hall. The Council processes on average a total of 140,000 invoices per year. In normal circumstances as a supplier you can expect to have your invoices paid within 30 days of receipt however it is our aim where possible to pay all invoices within 10 days. To assist in prompt payment please quote your Order Number on the invoice and ensure that it is addressed to the ordering department.
Any new or existing suppliers wishing to take advantage of payment direct to bank should supply bank details to the Creditors team.