Information on coronavirus

For information on the Coronavirus outbreak please go to the page on coronavirus on NHS.UK or the information on

The NHS is now offering vaccinations to people who are most at risk from Covid-19. Read more information about the COVID-19 vaccine on Leeds CCG.

View navigation

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:

NHS - Shared Business Services SBS

ALL invoices should be addressed to:

Leeds Community Healthcare NHS Trust
RY6 Payables C635
Phoenix House
Topcliffe Lane

This is regardless of whether goods or services were provided at a different site/location.

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:

Procurement Manager
First Floor
Stockdale House
Headingley Office Park
Victoria Road
Leeds LS6 1PF

What to do if you need to speak to someone urgently...