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 corporateprocurement@lambeth.gov.uk before submitting any data.