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:
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Main Creditors |
Schools |
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Operations Support Manager Gill Davis |
Operations Support Manager Chris Tribe |
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Email Address: |
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Telephone Number: |
0121 464 7299 |
0121 464 7299 |
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Fax Number: |
0121 303 4226 |
0121 303 4226 |
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Postal Address: |
ACCOUNTS PAYABLE |