The Accounts Payable team are responsible for processing and paying all invoices received by the Trust relating to NHS and non-NHS suppliers.
The Mid Yorkshire Hospitals NHS Trust has an existing obligation to pay 95% of its suppliers within terms. The terms are normally those agreed by the Supplies Department when tendering or ordering goods and services for the Trust. Our normal terms agreed by this method are 30 days.This obligation is called the Better Payment Practice Code (BPPC).
All invoices sent to the Trust should be addressed as below, rather than departments or individuals:
Mid Yorkshire Hospitals NHS Trust
Aberford Road Wakefield
The Accounts Payable team can be contacted on 01294 543 223, 01924 543 224, or via email firstname.lastname@example.org