University of chester vat number

By | 10th May 2017

University of chester vat number

Purchase Ledgers

The Purchase Ledger Team at the University of Chester is committed to providing an efficient and friendly service both to suppliers and internal departments. Please see below for more information.

  • University of Chester:
    VAT Number: GB 189 1317 84
    Registered Charity Number: 525938
  • Chester Conferences Ltd:
    VAT Number: GB 945 7822 84
    Company Registration Number: 2538188

University of chester vat number

Purchase Ledger Team

Contact details for, and information about, the University of Chester’s Purchase Ledger Team.

  • BACS payments to suppliers are usually processed twice a month.
  • Please note that if an official University purchase order on your invoice is not displayed, payment of your invoice will be delayed. (Orders are not required for Utility invoices, Catering, Lyreco Stationery and Library Book invoices.)
  • On average 20,000 invoices are processed per year by our Purchase Ledger team.

The Department operates a flexible working pattern and is covered between the core hours of Mon – Thurs 08.30 – 17.30 and Fri 08.30 – 16.30.

Please see below for staff contact details:

Staff/Role:

Ask Me About:

Telephone/Email:

Julie Biddle
Finance Officer – PL Supervisor
Tues – Thurs 08.00 – 18.00
Fri 08.00 – 16.30
  • Supplier invoices C-L
  • Topaz Purchase Order Training
  • PL Queries
  • NatWest Purchasing Card Queries
01244 512087
j.biddle@chester.ac.uk
Cathy Bartley
Finance Assistant – PL
Mon – Tues 09.00 – 13.45
Wed 09.00 – 17.30
Fri 09.00 – 13.45
  • Supplier invoices A-B
  • Coutts Library books invoices
  • Chester Racecourse invoices
  • Global Security invoices
  • Lyreco Stationery invoices
  • Private Ledger invoices – Suppliers A-Z
  • North Western Universities European Unit (NWUEU) invoices
  • NatWest Purchasing Cards
01244 512085
c.bartley@chester.ac.uk
Michelle Londra
Finance Assistant – PL
Mon – Thurs 08.30 – 17.30
Fri 08.30 – 16.30
  • Supplier invoices M-T
  • NatWest Purchasing Cards
01244 512086
m.londra@chester.ac.uk
Jennie Liblik
European Regional Development Fund (ERDF)/Finance Assistant – PL
Tues 09.00 – 17.00
Wed – Thurs 09.00 – 17.30
  • European Regional Development Fund (ERDF) Administration
  • Supplier invoices U-Z
  • Co-Op Travel Invoices
  • NatWest Purchasing Cards
01244 512234
j.liblik@chester.ac.uk
Margaret Carden
Finance Assistant – PL
Mon – Thurs 08.30 – 17.30
Fri 08.30 – 16.30
  • Supplier invoices A-Z for: Catering/Residential purchases, Chester Conferences Ltd, Chester Housing Ltd
  • Faculty of Health and Social Care
  • NatWest Purchasing Cards
01244 512088
m.carden@chester.ac.uk
Daniel Stanway
Finance Apprentice
Mon – Thurs 09.00 – 17.15
Fri 09.00 – 16.15
  • Catering Supplier invoices: AF Blakemore, H N Nuttall
  • Dawsons Library book invoices
  • City Electrical Factors invoices
01244 512067
d.stanway@chester.ac.uk