From April 2012, INCLUSION will be responsible for payment of Supervised Consumption on Premises (SCOP) and Needle Exchange (NEX). Pharmacies parcitipating in Cambridgshire SCOP and NEX schemes should send invoices dated 2nd April* onwards to:
Finance dept, Accounts payable,
South Staffordshire and Shropshire Healthcare NHS foundation Trust
Corporation Street, Stafford, ST16 3SR
* Any invoices up to the 1st April 2012 should be sent to the DAAT.