Invoice Payments

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Salford City Council is responsible for the payment of invoices for all goods and services supplied to the council, including providing an invoice payment business process for New Prospect Housing Limited and Salford Community Leisure Limited. Each year around 150,000 payments are made to suppliers.

All supplier details and invoices are created and maintained by the Customer and Support Services Financial Support Group based at the Civic Centre Phase II, Swinton, Manchester M27 5AW. All information maintained by the section is governed strictly by the Data Protection Act 1988.

This page was last updated on 3 October 2009