Suppliers

Supply goods and services to Hampshire County Council and our associated Shared Services partners

We have recently launched web chat on a number of our guidance pages to help support you as our suppliers to do business with us. If you cannot find what you need on our guidance pages please select ‘Chat now’ where available and one of our advisors will be happy to help. Alternatively please submit an enquiry.

 

Supplier Self Service is available to all businesses supplying commercial goods and services to organisations within our partnership. You can:

 

  •  change business and bank details
  •  check status of invoices, payments and remittance advice
  •  check status of purchase orders (find PO number) from the HCC Processing Centre
  •  upload invoices
  •  check recent activity on the supplier account
  •  raise enquiries relating to your supplier account
  • change business and bank details
  • check status of invoices and payments
  • check status of purchase orders from the HCC Processing Centre
  • check recent activity on the account
  • upload invoices for payment by the HCC Processing Centre
  • raise enquiries

 

Access to features in Supplier Self Service vary depending on the method of purchasing.

Guidance for getting started

Guidance for registering and creating your Supplier Self Service account.

View guidance

Help with all other queries

Help and support for suppliers of goods and services to Hampshire County Council and our associated partners.

Contact us