Over the months ahead, we’ll be working to improve our service further, with the roll-out of a supplier portal which will enable most suppliers to update their own details, track the progress of invoices and raise and track and answer queries.

This will initially be made available to suppliers who are not NHS organisations, trading with NHS England, ICBs and CSUs.

Suppliers will need to validate their details to access this portal. Keep a look out for communications about this and visit Supplier Information for the latest updates.

In the meantime, if you need any help, or have any questions, please contact us:

Phone: 0303 123 1177 – option 1
Online form: Contact Us