Our service meets current European Procurement Directives and UK Procurement legislation and works alongside the supplies department of Leeds and York Partnership NHS Foundation Trust (LYPFT) .
Invoice processing
The Trust will only process invoices which are accompanied by a valid Purchase Order. We use the Tradeshift platform to process invoices and payments electronically. Suppliers can register on the system FREE OF CHARGE.
We are aiming to pay suppliers as soon as we can and would be interested in talking about Prompt Payment Discounts with you - please get in touch if this is something you are willing to discuss with us.
More information on Tradeshift can be found on the following websites:
ALL invoices should be addressed to:
Leeds Community Healthcare NHS Trust
RY6 Payables C635
PO Box 312
LEEDS
LS11 1HP
Invoices should be sent in hard copy to this address by post.
Or
Individual PDF invoices can be sent by email to sbs.apinvoicing@nhs.net
If you wish to send invoices electronically, this can be done via Tradeshift. We can put you in contact with Tradeshift if you wish to pursue this option.
Selling to LCH
We advertise all formal requirements through an e-tendering portal.
If you believe you have an innovative product or service or can offer us cost savings then please contact us.
Andrew Davies - Procurement Manager
Supplies - 0113 8559476
The address for anything other than invoices is:
Leeds Community Healthcare NHS Trust
White Rose Office Park, Building 3
Millshaw Park Lane
Leeds, LS11 0DL
