Payments to suppliers (including season ticket loans) and non staff expenses
Contact details: Payments Section
The Finance Department processes all invoices using the following payments:
Find information and guidance on:
- Season Ticket Loan
- New suppliers (see the current list of suppliers)
- Non-staff payments
- Advance payments
- Staff expenses (links to payroll section)
- Urgent Payments
- Hospitality & Business Entertainment
- Payment of Invoices