We provide a large number of services for local people, businesses and visitors to Bexley. When working with key suppliers who help us deliver these services, we're committed to developing an efficient and unified approach. We are therefore making some changes to the way we process invoices. You will have received a letter from us advising you what to do when you next invoice us and how to ensure your invoice is paid in a timely manner. If you have any queries, please contact: APQueries-Bexley@capita.com

Contracts, tenders and procurement

Procurement Strategy

Bexley's Procurement Strategy sets out a framework for procurement throughout the Council, ensuring best value and the aims of the Council's Corporate Plan

Contracts and tenders

Contracts and tenders for a wide variety of works, services and supplies through its approved list system of public advertisements

The Bexley Contract Register

A schedule of contracts and frameworks covering a wide range of services

Status of Procurement Processes

Find out what stage the tendering process has reached or who has been awarded the contract

Publication of payments over £500

The Council publishes details of its spending of each item of expenditure of £500 and over in an open and transparent way under the Open Government Licence

The Supplier Incentive Programme (SIP)

The Council is committed to developing their approach with key suppliers by improving ordering, invoice management and payment processes

Social Value

Find out how to achieve your social value by offering support or links with local partners

Annual payment performance data

Find out about the Council's annual payment performance under public contract regulations

Organisations that we work with are expected to comply with current equality legislation, in both employment and service delivery.

Read our Equality, Diversity and Inclusion Policy