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Pension contributions - GP starting or leaving a practice

Please ensure that the relevant NPL form has been completed and submitted to the Performer List team within PCSE. Click here for further information on performer list processes.

It is possible for PCSE to process temporary adjustments to the practice or refund and payments taken until the form has been received and processed by the Performer List Team. Please submit a query via the online form and ensure all details of the doctor and any termination dates are included in the query section.

Please ensure that the relevant NPL form has been completed and submitted to the Performer List team within PCSE. Click here for further information on performer list processes

If PCSE has not received the appropriate NPL form, the Pensions Team cannot start collecting contributions for a GP who has started work at the practice.

Please submit a new Estimate of Profit Form and upload this via the online enquiries form, selecting 'GP Pensions' as the subject enquiry type. Please include details of the GP(s) affected.