Finance, procurement and contracting

Procurement and contracting

How we ensure that we act in a fair, open and transparent manner when procuring goods and services
Joint Capital Resource Plan 2023-24

Enabling primary and secondary care providers to maintain their equipment and premises, whilst also investing in a number of key strategic objectives
Patient Choice

Patient Choice and accreditation of new providers

Contact details

If you are seeking information about the payment of invoices and purchase orders, please email: QYG.FinancialServices@cheshireandmerseyside.nhs.uk

For accounts payable queries, please email: QYG.APQueries@cheshireandmerseyside.nhs.uk

For contracts and procurement enquiries, please email: icbprocurementteam@cheshireandmerseyside.nhs.uk