The Mid Cheshire Procurement team is split into:

  • Clinical
  • Non-Clinical
  • Transactional
  • RDC teams

Procurement website pic.png

As part of the Corporate division & Finance the Procurement department is responsible for overseeing/controlling all influenceable non-pay expenditure at the Trust i.e., capital/revenue purchases of both goods & services.

All activities within the department are controlled by the Trust’s standing orders, standing financial instructions and procurement policy. As a Public Body, the Trust is required to seek and demonstrate Value for Money (VFM) of all its spend. VFM is about obtaining the maximum benefit with the resources available.  It is getting the right balance between quality and cost; as well as achieving the right balance between economy, efficiency, and effectiveness, known as the 3E’s.

Locations

Clinical, Non-Clinical and Transactional teams are located at Infinity House.

The Receipts and Distribution team are located within Leighton Hospital.