The Accounts Payable Team
The Accounts Payable Team are responsible for the payment of invoices on behalf of West Lothian Council. Invoices are paid to suppliers when a Council unit has received goods or services from the supplier. The team are also responsible for non-commercial cheque payments on behalf of the Council. They can be contacted: By Telephone
If you have a query and would like to talk to a member of the team then please contact the team on the numbers detailed below. In Writing
West Lothian House, Almondvale Boulevard, Livingston, EH54 6QG By Email
accountspayable@westlothian.gov.uk or if an individual team member is dealing with your enquiry contact them below:
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