Procurement Policies & Guidelines
- Policies
- Procurement Strategy
- Procurement Handbook
- Code of Conduct Guidance
- Contract Signing
- Roles and Responsibilities of Agresso Users
- Finance Office
Procurement Process
(formerly the Tender Process)
- Start Tender Process
- Frequently Asked Questions
- Procurement under £25k
- Supplier Journey
- Procurement Policy Exceptions
- Thresholds
- Procurement Retention Schedule
- Tender Document Viewer (AUTHORISED ACCESS ONLY)
Contracts Register & Management
Information for Supliers
