Procurement services


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@

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