Register to sell goods and services to us

Use this guide to find information on the pre-qualification process and supplier portals.

Lambeth is committed to responsible procurement. We will not ask suppliers to re-submit bank account details by email or website. The only exception will be where:

  • we are following up to verify a bank account change request received directly from the supplier
  • Lambeth provides the supplier with a link to our Oracle financial database for the supplier to update records.

If you are in any doubt contact before submitting any data.