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Payments Team

The payments office helps with paying suppliers, staff expenses and other financial matters.

Professional service team
View more team profiles in Finance & Procurement

We can help you with:

Paying suppliers
Staff expenses and PG expenses
Foreign payments
Travel advances

Anne Winchester: Payments Team Manager
Sam Duncan: Senior Finance Assistant
Supplier queries q to Z, Euro payments, Foreign payments, USD payments
Expenses
- Eve Mounsey: Finance Assistant
  Supplier Queries A to B, BACS
  Expenses
Camilla Harris: Finance Assistant
Supplier Queries C to F, Euro payments, Foreign payments, USD payments
Expenses
Ceri Page: Finance Assistant
Supplier queries G to P, Advances, BACS, Cheque payments
Expenses