CORONAVIRUS:We’re reviewing our services after the Government announced the 4-step national roadmap to ease restrictions. As soon as any of our postponed services can resume safely, we will update you. For the latest information, see our Coronavirus webpage

Image of an invoice marked 'paid'

Supplier information

We are continuing to process payments as quickly as we can during the Coronavirus pandemic.

We are aware that many suppliers send invoices to us in the post. We are no longer able to access these documents as our offices are closed and we are working remotely at this time.

What to do

Please do not send paper invoices to us by post. Instead, email electronic PDF invoices to our Finance Team.

We will process your invoices as quickly as we can. Please note, we cannot accept scanned or handwritten invoices.

Thanks for your co-operation.

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