Procurement

Policies related to contracts and tendering

For policies on Tendering, Procurement and Contract Management please contact the procurement team at procurement@scas.nhs.uk.

Financial payment performance information

As a public sector contracting authority the Trust is required to pay undisputed invoices within 30-days while ensuring such practice is cascaded through the supply chain. In accordance with regulation 113(7) of the Public Contract Regulations 2015 (PCRs) the Trust is required to publish annual statistical information pertaining to its financial payment performance to its first tier suppliers/contractors. We publish this information as part of our annual report and accounts. Copies are available on our publications page.