Contact details for suppliers

At Morrisons we treat our obligations under the Groceries Supply Code of Practice (GSCOP) seriously. 

If you are a current supplier to Morrisons, and have any general queries in relation to GSCOP, please contact our Code Compliance Officer by email at steven.butts@morrisonsplc.co.uk

If you have any invoice or payment related queries, please contact our Accounts Payable Helpdesk on 0800 0152600 or at aphelpdesk@morrisonsplc.co.uk

Contact details for the Groceries Code Adjudicator can be found at www.gov.uk/government/organisations/groceries-code-adjudicator 

Below is a list of our Senior Buyers. Suppliers with any specific GSCOP query in relation to their products should, in the first instance, contact the relevant Category Senior Buyer.

Our Senior Buyers (GSCOP)

CategoryNameEmail Address
BakeryKeith WrightKeith.Wright@morrisonsplc.co.uk
Beers, Wines and SpiritsJohn MorrisJohn.Morris@morrisonsplc.co.uk
Clothing and General MerchandiseChristine BryceChristine.Bryce@morrisonsplc.co.uk
Dairy and Meal SolutionsLee MountainLee.Mountain@morrisonsplc.co.uk
Fish, Deli and Food to GoJoseph SuttonJoseph.Sutton@morrisonsplc.co.uk
FrozenAmy AustinAmy.Austin@morrisonsplc.co.uk
Grocery and ImpulseDan PoveyDan.Povey@morrisonsplc.co.uk
Health and BeautyMark CoxMark.Cox@morrisonsplc.co.uk
Household and PetAnthony FearonAnthony.Fearon@morrisonsplc.co.uk
MeatKen ClowKen.Clow@morrisonsplc.co.uk
Produce and HorticultureFraser LovattFraser.Lovatt@morrisonsplc.co.uk

If you would like to raise a concern anonymously, we have established a Supplier Whistleblowing line operated by an independent third party, the details of which are as follows:

Freephone: 0808 100 5689 using Access Code 66774
Or online: intouchfeedback.co.uk/morrisons 


Our standard terms & conditions of purchase

Morrisons trades with suppliers on standard terms and conditions of purchase. You can find a copy of these at the link below: 

Our Standard Terms and Conditions of Purchase 

Forensic Auditing

We have established a policy that will limit both Morrisons and suppliers to audits going back no more than the current plus two financial years on new audit claims. Our suppliers have the option to sign up to this policy which we agreed with the Groceries Code Adjudicator. 

If you are a supplier you should have received a letter explaining your options. If not, please contact us at auditing@morrisonsplc.co.uk

Information for Overseas Suppliers

The Groceries Code Adjudicator has a provided information for Overseas Suppliers on the UK's Groceries Code. You can find a copy of this letter below: 

Letter to Overseas Suppliers.