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DEESIDE POWER - PROCUREMENT
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What does Deeside Power buy?

   
Accommodation Units - mobile

Adhesives, Aerosols

Advertising

Agency staff

Bearings

Building Maintenance

Chemicals, bulk

Cleaning Materials

Clothing and Protective/safety equipment

Cleaning Services

Domestic Appliances

Electrical cable & accessories

Filters, oil absorbent materials

Fire system maintenance

Fixings and fastenings

Furnishings/Furniture

Grounds Maintenance

Instrumentation

Hire Vehicles

Laboratory Chemicals

Lifting Equipment

Mechanical moving plant spares

Office machines, hardware, software

Packing, jointing, gaskets

Paper, stationery materials

Pest Control

Printing

Scaffolding/Lagging

Signs, barriers, etc

Security services

Tools and equipment

Telephones

Training services

Valves

Waste Disposal

………..and much more!

 

Contacts

Neil Travis MCIPS Tel 01244 286056

e-mail neil.travis@ippdeeside.com

Richard Cross Tel 01244 286164

e-mail richard.cross@ippdeeside.com

 

Procurement and Finance Dept. at deeside Power

 

FINANCE at DEESIDE

Finance Department Responsibilities

  • Power, Gas and carbon credits settlements for Deeside and other power stations including reconciliation of invoices and making payments

  • Reconciliation of uncontracted income to metered volumes and collection of revenue

  • Timely payments for suppliers of stock, stationary, services, overhaul costs, power station spares, training etc

  • Reporting - both internal, to our parent companies - International Power and Mitsui, and external,  for statutory requirements such as to Companies House and HM Revenue and Customs 

  • Budgets preparation and collation  and monitoring and reporting of actual costs as they are incurred against these budgets

  • The finance department liaises daily with corporate head office, European regional office and other power stations throughout Europe.

 

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Deeside Power Station 01244 286000 ..... Email Deeside Power ..... Link to International Power