What we buy
Vision Statement
Our vision is:
"To procure goods, services and works by the most efficient and sustainable means, ensuring accountability, achieving value for money and deriving maximum benefit to meet the needs and aspirations of the community."
What Redbridge Council buys
Redbridge Council buys goods, works and services from a wide range of suppliers and service providers and awards opportunities to those organisations that can meet our requirements and standards. Opportunities can range from small, one-off purchases up to multi-million pound service contracts lasting several years.
We are always seeking ways to reach out to the extended business community and advertise various contracts through the ProContract Tendering system, in order to make procurement opportunities more accessible.
These opportunities can vary depending on the type of product we are buying as well as its value.
We buy a wide and varied range of products and services including:
- goods/supplies
- services
- social care
- works
- commercial and residential property
- highway network
It would not be practical to list everything we buy as we have thousands of suppliers. Much of what we buy is transacted through formal contracts. Details of our current contracts are available to view in the Contracts Register.
Early payment discount for suppliers
We always aim to pay suppliers promptly, recognising the importance of a reliable cash flow. Whilst our default terms of payment are 30 days from receipt of invoice, where possible we will seek to pay within 14 days. In return for offering the benefit of prompt payment, a deduction of 2.5% will be applied to the sum payable. This will apply to all suppliers as from 3 June 2013.
We calculate the 14 day payment period by counting from the day it receives a properly submitted and correct invoice, quoting the purchase order number, and sent directly to the Accounts Payable Team at the London Borough of Redbridge, PO Box 2110, Ilford, Essex IG1 9LG.
Alternatively, the supplier may email a PDF invoice to: einvoices@redbridge.gov.uk quoting the Purchase Order number starting with AGR80.
Further information
- Terms and Conditions for the Supply of Goods to the London Borough of Redbridge (PDF 5.4MB)
- Terms and Conditions for the Supply of Services to the London Borough of Redbridge (PDF 5.8MB)
- Reporting concerns fraud and wrong doing
- Procurement Strategy (697KB)
- Procurement Policy (312KB)
- Redbridge Market Position Statement (11.8MB)