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Supplier Information

In this section, suppliers can find out more about how NHS SBS works, how to submit invoices, how to register for contract opportunities and find out the answers to frequently asked questions.

Notice

We would like to inform you that with effect from 1 July 2022, Clinical commissioning Groups (CCG's) will transition into new statutory NHS organisations called "Integrated Care Boards". You should have been notified by the relevant CCG that you work with via letter. NHS SBS aims to make this transfer as smooth as possible, both for you as a supplier and for the Integrated Care Boards.

The following breakdown reflects which CCG will be merging into which ICB from 1 July.

CCG to ICB listing CCG to ICB listing

 

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Information for Suppliers

Submitting Invoices to NHS SBS

Here you will find advice and guidelines for submitting invoices to NHS Shared Business Services

eInvoicing

e-Invoicing through Tradeshift is an exciting business platform that is designed to make life simpler for organisations

Framework Agreement Suppliers Information

Suppliers can find out more about registering for contract opportunities, and the goods and services procured by NHS SBS on behalf of NHS and the public sector.
See more Information for Suppliers

Innovation, FAQs and Advisory Services

Supplier Innovation and Ideas

Do you have an innovative idea you would like to share with us? Submit your innovative ideas and solutions for the public sector here

Supplier FAQs

Have you got a question about our services? Find our frequently asked questions here

VAT Advisory Services

Helping your business stand out
See more Innovation, FAQs and Advisory Services

SAP Ariba

SAP Ariba

SAP Ariba is the chosen EProcurement platform for NHS SBS Source to Contract. Here you will find our supplier support guides and any updates about SAP Ariba.
See more SAP Ariba