CCGs and CSUs are required to use an Integrated Single Financial Environment (ISFE) to procure and pay for any goods and services.
Invoices can be sent electronically using Tradeshift or posted to our shared services centre. You must include the name of the organisation that you are invoicing and the unique organisational ID and payables code that we have assigned that organisation, to ensure that your invoice is accurately processed.
For West Norfolk CCG please address ALL invoices as follows:
NHS WEST NORFOLK CCG
07J PAYABLES K905
The NHS Shared Business Services website has guidance on good invoicing practice, including an example of how an invoice should look.
Don't include any patient identifiable data on invoices - this is a breach of data protection and your invoice will be rejected.