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Cymraeg

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Supplier information - ordering and payments

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

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Purchase to pay (P2P) FAQs Frequently asked questions about purchase to pay electronic invoicing FAQ.

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No purchase order, no pay policy We are unable to make payment to you without a valid purchase order number (PO number). You must obtain this number from us and quote it on the invoice to us.

Purchase to pay support Have a look at our 'how to' guides for P2P einvoicing.

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Contact the purchasing and payables teams Phone, email and address details for suppliers to contact us.

Page last updated 10.06 31.01.2017

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