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Tenders and contracts

Staffordshire Moorlands District Council and High Peak Borough Council (working together as a Strategic Alliance), procure across both Authorities either individually or jointly.

Procurement opportunities across both Authorities are sourced either as a tender (value above £25,000) or a request for quotation (value below £25,000).  Above EU thresholds for Supplies/Services/Works are procured in accordance with Public Contract Regulations.

Find out how to do business with us [1MB]

Advertising and Opportunities

Requests for Quotations and Tenders over £5,000 are published through the Councils e-tendering portal, we only accept online applications so please register on the BRAVO e-tendering portal to participate

For instant updates as soon as we publish new opportunities follow us on twitter @HighPeakBC or @TweetSMDC  Or contact us to register your details for an email alert.

Public Contract Regulations 2015 - Supplier Payment Performance data

Information in relation to our payment of undisputed supplier invoices in accordance with the Public Contracts Regulations 2015 regulation 113.

Financial Year


Proportion of valid & undisputed invoices paid within 30 days

Amount of interest paid to suppliers due to breach of requirement

Total amount of interest potentially liable to pay











How to invoice the Council

Purchases from suppliers for goods, services and works must be supported by a valid purchase order (PO) and quoted on your submitted invoice.

Your invoice should be addressed and sent by post or email to:

FAO Finance Service (Creditor payments)
Staffordshire Moorlands District Council
PO Box 136
SK17 1AQ

Or email

Our payment terms are usually within 30 days provided that the invoice is compliant for processing.  We operate a return policy on non-confirming invoices.