The
payments team is responsible for paying all of the Council's bills. This work
includes the following:
- Preparation
and processing of invoices for payment.
- Production
of cheques & BACS (Bank automated clearing service)for
payment.
- Administration
of requests for cancellation and re-banking or replacement of cheques.
- Maintenance of appropriate records for the provision of information when
required for statistical and reporting information. In respect of both internal
use and external bodies such as HMRC (Her Majesty's Revenues
& Customs).
- Administration
and completion of returns in respect of the construction industry tax deduction
scheme
- Provision
of a comprehensive enquiry service for internal customers and all of their
creditors.
The
team deals with the payment of invoices for goods and services supplied to the
Council. Payments are made either by cheque or direct to the creditor's bank
account via BACS. If you would like any information on this facility or
would like to apply for BACS payments, please see the related page Payment
options.
If
you have an enquiry regarding payment of an invoice, please contact
the Payments department.
If
you have any other queries about the payment or the payment methods we use,
please contact us using the details from the contact page.
More information