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Purchasing

Schools will have written financial procedures already that should have regard to purchasing issues such as financial limits, purchasing thresholds, effective separation of duties and development of an audit trail.

The following pdf documents are the corporate contracts used by Ealing Council and are available to schools using the same terms and pricing.

Argos buying notes     
Cleaning material and first aid buying notes  
Dell account manager information 
Energy buying notes 
Food products buying notes 
Frozen food buying notes 
Fuel card buying notes 
Furniture buying notes 
Lease vehicles buying notes 
Paper buying notes 
Photocopier buying notes 
Stationery buying notes  

Contract procedure and rules