The Shared Business Services Centres use the latest technology and invoices are scanned as soon as they are received. It is important that invoices are clear, concise and sent to the correct address.
Invoices should be sent to NHS Shared Business Services at the addresses below. We will notify suppliers if the invoice destination is to be changed.
To see a list of all Hospitals & Locations run by a particular organisation please go to www.nhs.uk and enter the organisation name in the search box.
Incorrectly addressed invoices or incorrect Purchase Order Numbers quoted will result in returned Invoices. Please see address details below.