Important Notice

Repairs update

We are currently working through repairs that were placed on hold or delayed due to the COVID-19 restrictions. While we work through this backlog you may have to wait a little longer than usual for us to carry out your repair. We are doing all we can to return to normal service levels. Our teams are working longer hours and we are using additional contractors to help our teams get through as many jobs as possible. We apologise for any inconvenience this has caused and thank you for your patience.

Last Updated: 28/05/2021
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We strive to ensure we achieve best value whilst procuring goods and services and works in a professional, compliant and risk aware manner.

We are committed to practising procurement in a fair, open and transparent way. We maximise the use of e-procurement, which ensures a secure method of transferring documents. The e-procurement system also ensures a secure audit trail for all parties.

  1. Value up to £15,000 – one quotation required.
  2. Value £15,000 to £50,000 – three quotations required or use of a framework agreement.
  3. £50,000 to £189,330 – three tenders required or use of framework agreement.
  4. Above £189,330  – The Public Contract Regulations 2015 apply

We are keen to work with suppliers who have the same values as our organisation. To find out more, please refer to our Buyer Profile.

Invoice Payment Dispute Resolution Process

CRIMINAL FINANCES ACT 2017 STATEMENT: PREVENTING THE FACILITATION OF TAX EVASION 2020/21

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