Sundry Payee Form

The sundry payment process should be used where the payment is a one-off request i.e the supplier is not an approved supplier, will not be used again, the total value of the transaction is less than £1,000 (including VAT) and payment cannot be made via another method e.g purchasing card.

 ** A Sundry payment form plus supporting receipts/backup & bank account confirmation must be consolidated in one PDF file and sent to See further details instructions within the below forms on how to complete**

Please select one of the below forms: