Our finance team manages all financial aspects of our hospitals.
Finance team
Box: 130
ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust
Hills Road,
Cambridge,
CB2 0QQ
Fax: 01223 216520
Procurement team
What we do
Responsibilities:
- 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. We aim to achieve the best value and sustainability across CUH and the physical supply chain.
regulate our procurement activity, alongside our standing financial instructions.
Tendering Process
We are committed to best practice in procurement. The Official Journal of the European Union (OJEU) will always tender contracts that go over EU financial limits.
lists all contracts valued more than the EU threshold.
The organisation's carries out the procurement process. Suppliers will need to register at Bravo to respond to tenders.
You can see on the Bravo E-tendering system.
Speak with the team
Box: 200
ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust
Hills Road,
Cambridge,
CB2 0QQ
Payroll
The Payroll team is responsible for the salaries and expenses for over 13,000 employees. They provide local administration of the ÎÚÑ»´«Ã½ Pension Scheme.
Box: 112
ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust
Hills Road,
Cambridge,
CB2 0QQ
Tel: 01223 254525