Invoices to the CCG should be addressed as follows:
NHS BANES, Swindon and Wiltshire CCG
92G Payables M725
Invoices should NOT be sent directly to the CCG, but to the Wakefield address detailed above.
Companies or individuals who have not provided goods or services to the CCG previously should contact the CCG finance team before submitting an invoice.
Details on invoicing procedures can be found here: https://www.sbs.nhs.uk/working-with-suppliers
If you wish to check the status of an invoice, please start by contacting NHS Shared Business Services, via web form, https://www.sbs.nhs.uk/supplier-contact, or by telephone, 0303 123 1177, option 2.
Patient Transport authorisation