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Accounts Payable

Amanda.Caldwell@eani.org.uk

This section is responsible for the payment of invoices, and travel and subsistence claims. Each year the board makes approximately 60,000 payments to suppliers. The majority of payments are made via the Bank Automated Clearing System (BACS), directly into suppliers’ bank accounts. The board in line with other government departments and agencies has to comply with the code on prompt payment.

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