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Here you find latest information and processes regarding Covid-19 related finances.

Covid-19 expenditure – claim form

The CCG is able to claim for Covid-19 related expenses on the behalf of practices and GP federations. Each month the CCG is required to submit a template to NHSE detailing expenses incurred due to Covid-19 related issues above and beyond core funding arrangements. The CCG will then receive a response on what has been approved and will be recompensed accordingly.

The CCG Covid-19 expenditure claim form is available to download.

Please complete the template and return to capccg.primarycare@nhs.net by the last working day of each month. 

Please complete on a monthly basis. When all expenses have been approved and remunerated, we will be able to recompense practices/federations accordingly.