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Accountable Body & Finance

Accountable Body & Finance

Nottingham City Council is the Accountable Body for East Midlands Councils.

Purchase Orders

If you need to raise a purchase order to us for work we have carried out for you, please make out to:
Nottingham City Council
c/o East Midlands Councils
Loxley House
Station Street
Please ensure that your purchase order is emailed to It would also be helpful to give this information to the EMC staff member you are dealing with.

Please also note that our invoices will be addressed from Nottingham City Council.


If you need to send us an invoice, please ensure that you have been given a purchase order number from ourselves which is quoted on the invoice. Please ensure that your invoice is addressed to:
Nottingham City Council
Accounts Payable
PO Box 1475
Please could you email the invoice to or post a copy to East Midlands Councils, Pera Business Park, South Annexe, Nottingham Road, Melton Mowbray, Leics, LE13 0PB.
For further information or queries please contact or