If you are looking to be paid by us for your services and we haven’t made payment to you before, you will need to complete the online BoP Payee Setup form, as they will be paying you on our behalf.
This form is not just for standard trade suppliers of goods and services, but also for other types of payees too. Please see form for details.
When asked for the name of the Borough of Poole officer who asked you to complete the form, it is important that you provide the name of the PHP member of staff and select Poole Housing Partnership as the service unit. This ensures the correct person is notified once you are set up on the system. They can then proceed with processing your invoice.
Once you click the 'submit' button, it is automatically sent to the Borough’s Customer Services system for the Council to collect and process the data.
Any queries relating to payment of specific invoices should be directed to the Payments Team on 01202 633127.
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