Information for suppliers

Suppliers and contractors

If you are a supplier or contractor and are awaiting payment of an invoice please contact NHS Shared Business Service (NHS SBS) Tel: 0303 123 1177

• Guidelines for Suppliers and Contractors

• Supplier Letter

• SBS Good Invoicing Guide

• Tradeshift Suppliers Guide

Paying invoices 

If you want to pay an invoice to the trust please contact:

NHS Shared Business Services (NHS SBS) Tel: 0303 123 1177

For general enquiries: Tel:  0303 123 1177

The billing address for Mersey Care NHS Foundation Trust is now:

RW4 PAYABLES F875
PHOENIX HOUSE
TOPCLIFFE LANE
WAKEFIELD,WEST YORKSHIRE
WF3 1WE

Further information

• Procurement
• Finance expenditure over £25,000
• Publications and reports