Finance

The CCG’s finance team can be contacted at This email address is being protected from spambots. You need JavaScript enabled to view it..

Invoices

Invoices to the CCG should be addressed as follows:

NHS BANES, Swindon and Wiltshire CCG

92G Payables M725

Phoenix House

Topcliffe Lane

WAKEFIELD

WF3 1WE.

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

If you need authorisation for the transport costs for a BSW CCG patient repatriation back to the CCG area, please email patient details (NHS number, date of birth) to This email address is being protected from spambots. You need JavaScript enabled to view it.. Ideally, requests for authorisation should be made at least 24 hours in advance.