We need your help!!!

Within Finance and Procurement we are trying to move as much non-purchase order (non-PO) spending on to our i-proc /PO system.  This will help us to:

• Control and monitor budget spend better
• pay our suppliers quicker
• support the purchase and payment systems
• Provide a fully auditable system

This is part of our PMO CIP delivery and yours

Please help to achieve it!!

For all your purchasing queries please contact the buyingteam@cht.nhs.uk who will be happy to assist.