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 216520
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 (opens in a new tab), 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) (opens in a new tab).
The procurement process is carried via the organisation's Bravo Solution E-tendering system (opens in a new tab). Supplier will need to register at Bravo in order to respond to tenders.
You can see current opportunities at CUH (opens in a new tab) on the Bravo E-tendering system.
Speak with the team
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