We provide advice to our clients on the complexities of the construction industry scheme and other reportable taxes. Our services include a comprehensive staff expenses reimbursement system. A helpdesk facility supports all of our payment services and is available on 01392 383317 between 9am and 5pm Monday to Thursday and 9am to 4.30pm on Fridays.
The County Council is a major purchaser of items throughout the region and consequently processes a large number of invoices for payment to creditors. Invoices received at establishment level are normally processed for payment locally and cheques are drawn from a central facility at County Hall.
The following pages outline the Authority’s broad payments policy. In addition, taxation requirements and central Government targets for invoice payment is at the core of the function’s activity. Work is progressing to embrace the e-government addition and wherever possible electronic information and bank transfers are replacing paper documents and cheque payments.
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