Birmingham City Council

Contact Details for Teams in Accounts Payable

Invoices & Payments

If you have any query or need further information about the progress of an invoice you have sent to us for payment, please contact the relevant team in the Accounts Payable office as set out below:

Main Creditors


Operations Support Manager Gill Davis

Operations Support Manager Chris Tribe

Email Address:

Telephone Number:

0121 464 7299

0121 464 7299

Fax Number:

0121 303 4226

0121 303 4226

Postal Address:
(for all teams)

PO BOX 10861
B4 7WR

Payment of Suppliers