Covid19 – Supplier Payments
Unfortunately, due to the Corona Virus pandemic, the school is now closed for the immediate future. We wish to support all our suppliers during these challenging times and have put in place measures to ensure suppliers are paid within the normal payment timeframes. To assist this process all supplier invoices should be emailed to
School staff will be checking the physical post as frequently as conditions allow and invoices received by post will be processed within the normal timeframe (payment within 30 days) within the Covid19 constraints.
If you have a query about an invoice that has been sent but has not been paid within 30 days of it being issued please send a copy of the original invoice to the email address above.