1. Self Service Portal
  2. Client System Login
  3. Frameworks
Close Icon
  1. Self Service Portal
  2. Client System Login
  3. Frameworks

How is NHS SBS supporting the NHSE/I guidance around prompt payments to suppliers?

NHS England and NHS Improvement are issuing further guidance on the Cabinet Office Procurement Policy Note PPN 02/20. We are currently working on how we can support you to meet the requirement to pay all invoices within 7 days of receipt of goods and service and process part payments on the undisputed elements of all invoices currently on hold.

Full guidance can be found on the NHS SBS Extranet.

Share this page

Facebook icon Twitter icon Email icon

Print

Print icon