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Reimbursement for COVID-19 costs

If you’re a pharmacy contractor, you can claim for reimbursement of COVID-19 related costs incurred between 1 March 2020 and 31 March 2021. You can claim for: 

  • additional staff costs due to COVID-19 
  • costs for making your premises COVID-secure 
  • IT and communication costs to support remote working and virtual patient contact due to COVID-19 
  • closures agreed by NHS England and NHS Improvement  

Read more about reimbursement of Covid-19 costs in the associated newsletter.

How to submit your claim 

Download and complete our reimbursement for COVID-19 costs claim form (Excel: 250KB). Send the completed form to nhsbsa.covidclaims@nhs.net

You'll have until 11.59pm on 15 August 2021 to submit your claim. 

We might ask you to submit evidence to support your claim.  

Support 

Contact us at nhsbsa.covidclaims@nhs.net if you have any questions.