If you no longer require a supplier to be listed as an indirect supplier, they can be removed by following the steps below.
1. Log into the portal.
2. In the menu on the left select 'Tier 2'.
3. Click the 'Add and Edit Suppliers' button on the Indirect Spend page.
4. In the 'Your Diverse Suppliers' section, click the 'Remove' button in the 'Actions' column for the specific supplier you want to remove.
5. Save the changes.