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Class Description: Funding details, charging polices and financial accounts (Also see classes 6 and 8) Financial and Funding Information The Trust, as a statutory body within the HPSS, purchases its supplies in accordance with Departmental guidelines as set out in Contract Procedure – Supplies, issued under circular HSS(PPM) 12/2002, and any relevant legislation and Departmental guidance which may be issued and revised from time to time. Purchasing Of Supplies & Contracts The operational purchasing on behalf of Ulster Community & Hospital Trust is carried out by the CSA Regional Supplies Service with whom a service and budget agreement exists. For further information refer to the Central Services Agency Or contact: CSA Regional Supplies Service Financial and Funding Information, Funding details, charging policies and financial accounts
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