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Supplier Payment Queries (P2P)

Please contact the Purchase to Pay Team if you have any supplier queries regarding the following:

  • Invoice Payment: Please contact us via hbcinvoice@halton.gov.uk, if you would like us to phone you back please leave a contact number and we will be happy to get in touch during office hours.  Or alternatively call 0151 5118844 during office hours.
  • Early Payment Scheme: Please contact us via earlypaymentscheme@halton.gov.uk, if you would like us to phone you back please leave a contact number and we will be happy to get in touch during office hours. Or alternatively call 0151 5118788 during office hours.
  • Supplier Amendment: Please contact us via finance.supportservices@halton.gov.uk, if you would like us to phone you back please leave a contact number and we will be happy to get in touch during office hours. Or alternatively call 0151 5118788 during office hours.