Finance

Our finance team manages all financial aspects of our hospitals

Finance team

Box: 130
Cambridge University Hospitals NHS Foundation Trust
Hills Road,
Cambridge,
CB2 0QQ

Fax: 01223 216 520

Procurement team

What we do

Procurement is responsible for:

  • Product sourcing
  • Supplier and contract management
  • Materials management and physical supply chain solutions
  • Purchase requisitioning/ordering
  • eCommerce

We adhere to non-discriminatory principles of openness, transparency and equality in seeking to demonstrate the achievement of best value and sustainability across the service and physical supply chain to the trust.

Our procurement activity is regulated by EU and UK legislation, alongside our own standing financial instructions.

Tendering Process

We are committed to best practice in procurement. As such, contracts that exceed EU financial thresholds will always be tendered through the Official Journal of the European Union (OJEU).

All contracts valued in excess of the EU threshold are advertised on TED (Tenders Electronic Daily).

The procurement process is carried via the organisation's Bravo Solution E-tendering system. Supplier will need to register at Bravo in order to respond to tenders.

You can see current opportunities at CUH on the Bravo E-tendering system.

Speak with the team

General enquiries: ProcQueries@addenbrookes.nhs.uk

Box: 200
Cambridge University Hospitals NHS Foundation Trust
Hills Road,
Cambridge,
CB2 0QQ

Payroll

Payroll are responsible for the payment of salaries and expenses for over 11,000 employees. They provide local administration of the NHS Pension Scheme.

Box: 112
Cambridge University Hospitals NHS Foundation Trust
Hills Road,
Cambridge,
CB2 0QQ

Tel: 01223 254525

payroll.services@addenbrookes.nhs.uk