Why support us?

With over 180,000 charities in the UK we know how hard it is to choose which one to support.We always go the extra mile for our corporate partners.

Policy library

These are some of our responses to the Government and political decision makers about issues affecting disabled people.

Privacy and cookies

This privacy statement explains our information practices, including how we use your information.


Becoming a supplier to Papworth Trust

Like most large and diverse organisations, we rely on strong relationships with our partners and suppliers. This makes sure the overall aims and objectives of the Trust are met.


Opportunities for Suppliers

Our Procurement team works closely with our suppliers and plays a key part in making and maintaining these relationships.

Procurement is “obtaining or buying goods and services, which need to represent good value for money throughout their life including their disposal”.

This includes everything from buying small stationery items to the delivery of complex construction and care projects.

Who are our suppliers?

We have a wide range of requirements which our suppliers help us to meet. Our suppliers range from a one-man businesses to large multi-nationals.

Tender Opportunities

All business opportunities with the Trust that are expected to be over £20,000 will be advertised on our new e-Tendering portal (under construction) and in the appropriate trade press. All tender advertisements and responses will go through our new portal.

It is important that you indicate which business categories apply to your organisation so that we can make sure you receive the appropriate email alerts about suitable opportunities and quotations requests.

Need more help?

The new portal will probably look familiar and feel very similar to other nationwide portals.

If you have any questions about a specific opportunity or would like to know more about working with us, please email procurement@papworthtrust.org.uk.

Papworth Trust Terms and Conditions

These standard terms and conditions will be incorporated into any contract for the purchase of services and/or goods by the Trust and supersede any previous terms and conditions sent between the parties, unless agreed otherwise in writing by the parties to the contract.

No purchase order number, no payment

This is our policy for paying our suppliers which details our invoicing requirements: http://www.papworthtrust.org.uk/procurement/NoPONoPAY


Please note that the last payment date of invoices for this year will be 21/12/16. And the first one in the New Year will be 4/1/17.