Procurement in
Hampshire County Council

Already a Supplier?

As a contracted supplier as a minimum, you should:

More information regarding the purchase order and payment process is available on the Supplier webpages.

Reminder: Hampshire County Council operates a no purchase order no pay policy. All invoices submitted for payment without stating a valid purchase order will be returned (unless you have a contract that specifies otherwise).

Hampshire County Council and our Partners regularly publish new business opportunities that may be of interest to you, which can be found on the Supplier webpages.

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