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How We Buy

We are fair when buying goods and services. We follow the Public Contracts Regulations, as well as our own procurement regulations, to ensure appropriate levels of competition for all our purchases.

We complete our contracts based on our standard terms and conditions, not only to protect our interests but also to ensure bids are evaluated on a consistent basis. 

Where we do not have a pre-agreed contract, we expect the purchase to be based on our Purchase Order Terms and Conditions.

We operate a No-PO No-Pay Policy. This means that any invoice received from a supplier/contractor without a valid Purchase Order number that has been provided by the Trust, will be rejected and returned to the supplier/contractor.

Current tender opportunities

We currently have no tender opportunities available.