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COVID-19: latest update on how our services are affected and the support available

COVID-19: latest update on how our services are affected and the support available

Procurement

The health and safety of our customers and employees is our priority as the situation around the coronavirus (COVID-19) outbreak develops.

In order for our Central Accounts Payable team to be able to continue processing all outstanding invoices, we ask that all suppliers submit any due invoices electronically to CAPTeam@south-ayrshire.gov.uk.

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