It is the responsibility of the employer (NHS local/regional team/CCG/OOH provider), to deduct the employee contributions from their monthly payment, and then pay over both the employee and employer contributions to PCSE each month.
GP Solo pension contributions should NOT be submitted by individual GP’s.
Please note: any SOLO payments received by individual GPs will be rejected and returned. This may lead to delays in updating GP’s pension records. Contributions will only be processed once they have been paid by the OOH providers and CCGs.
Monthly GP SOLO contribution submissions
Annual GP SOLO form submissions
For any questions in relation to Solo contribution submissions, please contact PCSE via the online form found at https://pcse.england.nhs.uk/contact-us/