What you can do
Please check your bank statement before making a payment query to establish if the invoice has already been paid.
The Council carries out a weekly payment run every Friday. Invoices are usually paid 25 days after the date of the invoice.
If you are a new or existing supplier that has recently provided goods or services to the Council, you can use the form below to:
- raise a payment query
- change your bank details
- update your business address
If you are considering doing business with the Council, or require further information about providing a service or goods, you should review the Council's policy on procurement rules.