Our service meets current 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
• Tradeshift

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.  The Atamis Health Commercial System suppliers can register via the Central Digital Platform (CDP)’