The Creditors section processes payments to the Council's suppliers of goods and services. Individual departments raise orders for works and services direct with suppliers.
Invoices received are checked and authorised for payment by the department.
If you have a query with an outstanding invoice you should contact the department responsible for raising the order.
The Council's Creditors section processes authorised invoices with payments being made either by cheque or by BACS direct into the creditors bank account.
A remittance advice is produced for each payment detailing the invoices paid and is sent by post either attached to the cheque or separately where payment is made by BACS.
Should you require all future payments to be made by BACS please print off the 'Creditors BACS Payment Request Form' (in Word or PDF)and complete the and send it to us by post (this form requires a signature so cannot be sent electronically).
Invoices are processed for payment at the beginning of each week. Cheque's are issued and posted on the Thursday. BACS Remittances are also produced and posted on the Thursday although the payment is transferred on the following Thursday.
Change of Details
If you are a regular Council supplier and would like to notify us of a change to your details, the Creditors Change of Details Form' (In Word or PDF).
Page Last Updated: 16/09/2011