expand has been active in the Contract and Interim Management marketplace for over five years. Over that time we have established a strong presence in a significant number of organisations from fledgling start-ups through to 'blue-chip' Fortune 500 companies. We pride ourselves in looking after the demands of both our Contractor and the client customer and aim to provide a exemplary service to both.

Contracts - If you are seeking contractor support please contact Matt Harding, Manager of Contracts to discuss how we may help. For new contractors working with us - welcome to working with expand. 

Starting A Contract - Before you commence your contract, legally we are required to have received the following information: Copy of certificate of incorporation - Copy of VAT certificate - Copy of Insurance documents - Bank account details - Umbrella company details - Signed copies of Contracts - Written references as requested. This information needs to be returned to the Contractor Care Manager.

Timesheets, Invoices And Payments - Timesheets are to be submitted at the end of every working week unless clients have their own internal contractor management systems.  Invoices should be submitted in accordance with the contractual terms and if these terms are honoured will be paid via BACS according to agreed terms.  Unfortunately delays on receiving either timesheets or invoices may cause delays in processing and therefore in payments.

Contacts - On day-to-day issues please contact the consultant that set up your contract. Other contacts at expand that you may find useful are:

Chrissie Conway – Contractor Care Manager
Anna Eccelstone – Accounts Controller
David Leen – Head of Contracts

For more detailed information please download our contractor handbook