The Parish Council works with many local and national suppliers and contractors to carry out the running and maintenance of the Parish Council.
For all large expenditure items, the Parish Council will endeavor to obtain three quotes from different suppliers to ensure fairness and transparency in spending public funds.
If you are a current supplier / contractor for Orwell Parish Council, please ensure that invoices are emailed promptly to clerk@orwellparishcouncil.co.uk and includes “Invoice” within the email subject line. Please be aware, as per laws and regulations for Parish Councils, all invoices must be approved at the monthly Parish Council meeting before payment can be made.
If you are a resident with a question or complaint about a supplier / contractor for Orwell Parish Council, please contact the Parish Clerk using the Contact Us form.
