Payment to suppliers

We process invoices received from organisations and individuals that we have purchased goods and services from, or who we are making grants and other contributions to. Our aim is to make sure our payment reaches you securely and in accordance with previously agreed terms and conditions.

The Council has a target to pay 95 percent of all invoices with 30 days of the invoice date, excluding disputed invoices.

To ensure that your invoices are paid promptly, please:

If you have any queries, please email us at or telephone 01823 219144