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Doing business with the Council

We are always looking to work with suppliers to support us in delivering our services and help us meet our vision for the future. Our annual influenceable contract spend is approximately £521,000,000, meaning there are numerous contract opportunities for different goods, services and works at wide ranging values to be won.

Getting to know how we work

As a local authority we work in line with the Procurement Act 2023 and internal Contract Procedure Rules to help us purchase goods, works and services in line with legislation whilst supporting our local agenda.

Total Estimated value of Contract Pre- Procurement Authorisation Pre-Procurement Advertising 

 

Procurement Process 

Contract Execution Contract Register Award Notices 
Up to £4,999 excluding VAT Officer Optional 

At least one (1) written quotation from a Local Provider required. Officers must ensure they achieve value for money  

 

Contract terms issued via purchase order No requirement to publish Optional 
From £5,000 up to £24,999 excluding VAT Officer Optional Seek to obtain at least three (3) written Quotations (at least one (1) from a Local provider) Contract terms issued via purchase order Contract must be published on the Contract Register by the Officer Optional 
From £25,000 up to £99,999 excluding VAT 

Officer.  

If “Key Decision,” relevant Officer and Cabinet/Committee approval. 

Advertising optional however Below Threshold Tender Notice must be published on Central Digital Platform if RfQ advertised elsewhere Seek to obtain at least three (3) formal quotations from the Council’s RFQ process (at least one (1) from a Local provider). 

Written contract signed by  Chief Officer or Officer with appropriate authority to enter into a Contract. 

Standard terms and conditions approved by Legal Services. 

Contract must be published on the Contract Register by the Officer. Contract Details Notice must be published on Central Digital Platform 
From £100,000 excluding VAT up to UK Regulation Threshold Value 

Officer and PGG. 

If “Key Decision,” relevant Officer and Cabinet/Committee approval. 

 

Below Threshold Tender Notice must be published on Central Digital Platform 

 

All procurement Notices must be issued by the Procurement Team. 

 

Seek to obtain at least three (3) formal quotations from the Council’s RFQ process. 

 

Procurement must be led by Procurement Team. 

 

Written contract signed/sealed. Standard terms and conditions approved and contract prepared by Legal Services Contract must be published on the Contract Register by Procurement Team Contract Details Notice must be published on Central Digital Platform 
Above UK Regulation Threshold Value 

Officer and PGG 

 

If “Key Decision,” relevant Officer and Cabinet/Committee approval. 

 

Advertising Mandatory in accordance with UK Procurement Regulations Procurement must be run in accordance with UK Procurement Regulations and led by the Procurement Team. 

Written contract signed/sealed. 

Standard terms and conditions approved and contract prepared by Legal Services 

Contract must be published on the Contract Register by Procurement Team Contract Details Notice and Contract Award Notice must be published on Central Digital Platform 
Frameworks and Open Frameworks Must follow the above approvals in accordance with the “Value of the Contract” If Key Decision, Cabinet/Commitee approval. Advertising Mandatory in accordance with UK Procurement Regulations Follow call-off procedure within Framework Written Contract created from Framework. Written contract signed/sealed if above UK Procurement Regulations Thresholds Contract must be published on the Contract Register by Procurement Team. Contract Award Notice must be published on Central Digital Platform.  
Dynamic Markets Must follow the above approvals in accordance with the “Value of the Contract” If Key Decision, Cabinet/Committee approval. Advertising Mandatory in accordance with UK Procurement Regulations Follow call-off procedure within Dynamic Market    

Central Digital Platform (Find a Tender)

Public Sector buyers publish notices about procurements and contracts on the Central Digital Platform, where suppliers can search and apply. You will be able to find all of our advertised opportunities and contracts with gross value of £213,477.

Established Frameworks

We will also look to purchase certain goods, services and works through frameworks so we recommend that you apply to get onto frameworks that are relevant to your business. Some of the framework providers we will use include CCS, ESPO, NEPO and YPO.

Sub-Contracting Opportunities

If you are looking for sub-contracting opportunities or when to expect contracts to be re-procured, you may wish to view details of all our active contracts above £5,000 including awarded suppliers, which are published on our contracts register.

Procurement Pipeline

We are committed to supporting businesses in working with us. We publish not only our current tendering opportunities but also our Commercial Pipeline of potential tendering opportunities. In line with Procurement Act 2023 requirements, we publish our pipeline of potential tendering opportunities within the next 18 months that have a value of £2m or more on Find a Tender. 

Further information can be accessed at Find a Tender.

e-Tendering

We use In-Tend, to conduct our procurement activity for contracts above £100,000. For all procurements we carry out on In-Tend you’ll be able to access all relevant documents and submit your quotes or tenders on the portal. You’ll also find simple to use guides on the portal. Additionally, you can sign up to In-Tend to receive alerts for all West Northants Council opportunities as they are published.

Social Value

The Public Services (Social Value) Act came into force on 31 January 2013 and requires public authorities to have regard to economic, social, and environmental well-being in connection with public services contracts. To demonstrate our commitment to delivering social value effectively and collaboratively with our suppliers, partners and the community, we are using in-house Social Value solution for all contracts.

Our social value requirements will be aligned to national and local priorities and instructions for suppliers on how to meet our requirements will be detailed in our procurement.

Find out more about our social value commitment.

Climate Change

An important part of social value is delivering environmental benefits and tackling climate change. Our ‘clean and green’ priorities are outlined in our Corporate Plan. Of these a key priority is the aim to become carbon neutral by 2030.

We want to be an authority that puts the environment first and considers the carbon cost in all our own decision-making, but also encourages and supports others to do the same, to help us shape a cleaner and greener West Northamptonshire.

We may include environmental factors in the specification of requirements for goods, services and works, so to put yourself in the best position to tender for West Northants Council and other public sector contracts we encourage all of our suppliers to review and improve their own environmental impact and a number of centrally available resources are available to support this:

  • UK Business Climate Hub
    For further information and guidance on how businesses can reduce their environmental impact
  • Carbon Reduction Plan Template
    From October 2021 Central Government contractors of contracts over £5m per annum are required to publish Carbon Reduction Plans on their website using as a minimum the Carbon Reduction Plan Template

How to get paid

If you have been awarded a contract and want to ensure your invoice is paid as promptly as possible. We recommend you follow our invoice guidance to make it as quick and seamless as possible.

All invoices should be addressed to West Northamptonshire Council.

Compliant invoice checklist

  • your full company name, address, and contact details
  • invoice date to ensure our system calculates your invoice due date correctly
  • a unique invoice number which we will be recorded on our system and quoted on your remittance advice or during any other correspondence with you
  • a valid ERP Purchase Order Number for the goods and/or services you are invoicing for on the invoice. The correct West Northamptonshire Council PO number will have 11 digits and start with 3140XXXXXXX and must be clearly specified on the invoice
  • your bank details including sort code and account number where you expect to receive the payment for your invoice
  • full organisation name and address liable for paying the invoice, for example, West Northamptonshire Council
  • clear description of the goods and/or services provided
  • accurate quantities, price and amount due
  • the date of supply (also known as tax point) if this is different from the invoice date
  • a breakdown of the goods and/or service clearly showing the net price, the VAT rate, the VAT amount, and the total amount for each line on the invoice

Submitting your invoices

Please email all Purchase Order Invoices in PDF format to: [email protected].

Invoices must be submitted in PDF format and individually attached, that is one invoice per attachment but you can submit multiple attachments in one email. Invoices which are not submitted in PDF format will be automatically rejected and unpaid until you re-submit your invoice in the required PDF format.

We prefer to receive invoices via email but if you are unable to send them to us electronically, paper invoices can be posted to:

New Shire Hall
PO Box ALC2636
Emery Crescent
Enterprise Campus
Alconbury Weald
PE28 4YE

Non-Compliant invoices will be automatically rejected and unpaid until you re-submit your invoice in the required format.

If you have any queries regarding the outstanding invoice payments or you need to update your supplier record, please contact our Help Desk team via:

Standard terms and conditions

If you have been awarded a contract by us and have been sent a purchase order, our standard terms and conditions will apply for all purchases below £25,000 unless we state otherwise, for example, where the we have issued separate terms and conditions.

Localism Act

The 2011 Localism Act included a new ‘Community Right to Challenge’, which allows:

  • voluntary and community bodies
  • charities
  • parish councils
  • groups of 2 or more staff from the local authority
  • other person or body specified by the Secretary of State by regulations

to bid to express an interest in the running of services the council currently provides. Private sector providers can support the above providers in their challenge. The Government provides guidance on the services the Right to Challenge can apply to and who can submit an Expression of Interest (EOI) form.

Under the Right to Challenge, relevant bodies can submit a written EOI in running a service, which the local authority is required to consider and respond to.

You can contact the Council’s Procurement Team via email at [email protected].

Modern slavery

We are taking steps to prevent modern slavery in our operations and supply chains. For further details see our modern slavery and human trafficking statement. We are encouraging suppliers to complete the Government’s Modern Slavery Assessment Tool.

Social value

We have launched a Social Value Policy for our decision making, procurement and contract delivery of its goods, services and works. While Social Value is a broad spectrum of things, our vision is to make West Northamptonshire a great place to live, work, visit and thrive.

Transparency

In line with the Local Government Transparency Code 2015 we publish details of transactions over £500 and also publish details of our active contracts over £5,000 in total value.

Whistleblowing

We are committed to the highest standards of openness, probity and accountability. In line with this commitment the council encourages individuals with serious concerns about an activity in the council to voice those concerns.

This also applies to concerns about the actions of employees and councillors and external organisations in their dealings with the council.

The Whistleblowing Policy is applicable to all

  • employees
  • contractors working for the council on council property
  • suppliers to the council

Where possible we seek to ensure that any issues that are raised through the Whistleblowing Policy are dealt with through the internal process outlined.

Read our whistleblowing policy.

However, where an individual feels that the issue should be raised outside of the council, please view Government advice on how you can do so.

The Economy Team, are here to assist every local employer to thrive in West Northamptonshire. As well as our free business support they are also here to provide assistance with growing your workforce.

They can help with:

  • Filling your vacancies
  • Upskilling your staff
  • Inspiring the future workforce
  • Recruiting apprentices

In accordance with the Public Contracts Regulations 2015 and the Procurement Act 2023, we publish payment performance data demonstrating compliance with the obligation to pay undisputed invoices within 30 days to first tier suppliers/prime contractors.

Current data

Financial yearPercentage of invoices paid within 30 daysInterest paid to suppliers £Interest liable to be paid to suppliers £
2023/2484.54%0£351,736.25

Historical data

In the spirit of transparency, the Council have included historical data from when the Council was formed (1 April 2021) to highlight our drive for greater compliance, enabling meaningful comparison and trend analysis.

Financial yearNumber of invoices not paid within 30 daysInterest paid to suppliers £Interest liable to be paid to suppliers £Proportion of valid and undisputed invoices paid within 30 days
2021/226,4920£507,850.4069.34%
2022/234,7980£362,365.8678.49%

 

Last updated 30 June 2025