Doing Business with The Council

Doing Business with The Council

For information on selling to the Council, including what we buy, how we advertise contracts and tendering procedures please refer to our 'Guide to doing business with the Council'.

The Council has also published guidance on tendering. Please see attached documentation.

Purchase Order Terms and Conditions

The Council's Purchase Order Terms and Conditions can also be found on this page. These Terms and Conditions do not override any umbrella agreement where contract/framework terms and conditions have already been agreed.

List Of Current Contracts

This information has been made available to help your organisation know what we buy, how much we spend and who with.

This information is licensed under the Open Government Licence.

If you wish to request further information, this will need to be in the form of a Freedom of Information request.

Payments to Suppliers

Payment to suppliers can be found on the Performance and Spending page of the website.


Contact

Procurement
tel: 0115 917 3296