Information for suppliers
We aim to pay you within 28 days of us receiving your invoice. We continue to improve our service delivery, accessibility and cost effectiveness.
Fair processing notification
We’re committed to the highest possible standards of openness and accountability. So if you have serious concerns about any aspect of our work, please let us know.
For more information and guidance on reporting your concerns, please read our Whistleblowing policy. Section 10 of the policy provides procedures for suppliers and contractors to follow.
If you have any queries or need further information about an invoice you have sent to us, please contact us. Before you get in touch, please make sure you have:
- our purchase order number or a T1 reference number for invoices for staff travelling to and from events
- the date and location that invoice was sent to
- the unique invoice reference number.