For payment of catering hospitality charges.
Invoices for less than £50 are no longer able to be issued by Finance Dept.
Please enter the total amount (incl VAT) of hospitality order - as supplied to you by the Catering Team.
Enter under AMOUNT above and then ADD TO BASKET.
The following pages will ask for the name and address of your organisation and the Hospitality Booking Reference (again as supplied to you by the Catering Team).