The best way to contact our Accounts Department is by email on
.

Please submit Invoices by email to the email address above, and do not post hard copies. Including your BACS details will enable us to pay you more quickly, and with fewer admin costs.

If you've worked with us and have arranged to claim expenses, please note only VAT receipts can be accepted for reimbursement. We are unable to return expenses from copied receipts, or from Credit or Debit card Sales Vouchers, or any proof of purchase that does not show the supplier's VAT number. Please post the originals along with your payment details to the Office.

Thanks!