The procurement team is responsible for ensuring the effective management of non-pay spend by working with, and in support of, clinical and corporate departments. The team is comprised of:
- an operations team - responsible for supporting the Purchase to Pay process
- a dedicated medical and non-medical sourcing team.
The teams oversee between 75 and 85 sourcing initiatives and influence over £80m of spend each year through a combination of:
- product standardisation
- supply consolidation
- competitive re-tender
- demand reduction
- process re-design.
The range of initiatives covers all the main spend categories from pharmacy, medical surgical, estates, facilities, office, IT&T and temporary agency.
Contact details
Tel: 020 7188 7188
Email: procurement@
gstt.nhs.uk
Fax: 020 7188 5303
Mailing address:
Procurement department,
New City Court,
Guy's Hospital,
Great Maze Pond,
London SE1 9RT
Visiting address:
Procurement department,
New City Court,
20 St Thomas Street,
London SE1 9RT