LSE Unit-e reports - Successful Login
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Supplier Name
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Supplier Type

NOTES

1) In the event that you cannot find what you are looking for via this search facility, please e-mail purchasing@lse.ac.uk before placing any business with any other company or organisation. We will then liaise with you to either find an alternative company to source the required goods or services, or require you to complete and return a New Supplier Set-Up form again before any commitment is made on the School's behalf.

2) This is LIVE data sourced from the APTOS Financial System; you may need to press the REFRESH button for updates.

3) This is confidentially sensitive information and should not be disclosed outside the LSE.

4) All purchases should be made in accordance with the LSE's Financial Regulations, which can be found at http://www2.lse.ac.uk/intranet/LSEServices/financeDivision/Financial%20Regulations.aspx