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Feedback & FAQ's

Feedback Form

If you have any feedback on any of our Approved Suppliers, please email to let us know.

The Purchasing and Insurance Office needs to ensure that it continues to offer value for money through its approved suppliers. We expect excellent performance from our supply base, demonstrated through: Value for Money, not only in terms of best price, but to include – quality, procedural support, integrity, innovation and communication. To assist us in this process and help to highlight areas of excellence or failings we have introduced a feedback form, which users are encourage to complete on their experience when using approved suppliers.

Frequently Asked Questions

Please find a number of Frequently Asked Questions and their answers, by following the above link.

The Purchasing and Insurance Office would like to develop this page with information that users find relevant and helpful.

The intention is to add FAQ's on an ongoing basis to suit the needs of visitors to our site. Therefore we ask that you please contact the Office on with any comments or ideas. Many thanks.