At our recent finance event for GPs and practice managers, Sian Clapton from NHS England London’s premises team, provided us with contact details for the team.
Any issues relating to premises reimbursements or rent reviews should go in the first instance to the premises team. Contact is via the relevant generic inbox for your area:
Please note that you can use the generic emails above to claim for rent reimbursements, business rates, water rates and clinical waste.
The monthly deadline for the submission of claims is the 15th day of each month. The payment will then be made in the following month. eg, a claim received by 15 March will be paid in your practice’s normal contract payment run in April.
Further information from Sian’s presentation at our finance events is available here.
Last updated : 20 Feb 2018