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- Each CCG 'qualifies' for access to their allocation by meeting the simple criteria below
- Each CCG or Authority Organisation contracts on their own behalf
- Invoices are managed and paid between NHS Diigital Digital and DHSC so long as the CCG (as the agent receiving the allocation) remains within the allocation budget
- Where a CCG spends in excess of the allocated budget, or wishes to use separate funding streams for a purchase then they should contract in the usual way, but make separate arrangements for the payment of invoices which will not be managed by NHS Digital.
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