The Procurement Department work across the whole of the Northern Care Alliance Group and consists of 67 members of staff split across three teams:
- Strategic Sourcing
- Supply Chain
- Purchase to Pay
The department has an annual savings target of £4.2 million against a non-pay expenditure of £665 million. They were one of the first NHS Procurement Departments in the country to achieve the Level 2 NHS Procurement Standards as set by the Department of Health.
Procurement are responsible for ensuring that non-pay expenditure is spent wisely, achieves best value, contributes to improved patient care and is spent in accordance with public sector rules and regulations. Along with this they provide a full goods top up service to wards and departments, maintain the NCA’s eProcurement system and offer related training and support to staff.
Level 3, Turnpike House, Salford, M50 1SY
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Modern Slavery Information.pdf | 581.82 KB |
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NHS Terms and Conditions for the Supply of Goods and the Provision of Services.pdf | 471.25 KB |
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NCA Group Procurement Structure Aug 21.pdf | 202.64 KB |
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Payment Instructions for Suppliers.pdf | 450.77 KB |