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Purchase order compliance 

Please be aware that the Trust has a ‘No Purchase Order (PO) – No Pay’ policy.  

Providers are advised that unless they have received a formal exemption from the Procurement Department, non-compliant invoices will be returned unpaid with a covering letter. This is in line with Trust Standing Orders and best practice to ensure proper controls and authorisations of expenditure and risk reduction regarding external supplier invoices.

If you have any queries regarding this,  please contact us via email: