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NHS England and NHS Improvement is responsible for monitoring the provision of pharmaceutical services by contractors and they have a duty to check the quality and probity of activity provided under the Community Pharmacy Contractual Framework. Post…

You should sort your FP10 prescriptions in line with the guidance shown on the FP34 submission document. Using the red separator when submitting your prescription forms for payment ensures that forms including certain items will be subject to an…

Use the red separator when submitting your prescription forms to make sure some items can be checked before we confirm your monthly payment. Sort your FP10 prescriptions according to the guidance on your FP34 submission document and use the red…

Electronic submission of prescriptions for reimbursement EPS (release 2) allows pharmacies to electronically submit patients’ prescriptions to us for reimbursement. The information is provided to us using the dm+d code and contractors can make…

To help make payment information more transparent, registered pharmacy and appliance contractors can now access payment information via the Information Services Portal (ISP).   This includes the FP34 Schedule of Payments and a detailed…

Registered area teams can enter contractor payments for locally commissioned services using the local payments application (LPA). Log in to LPA Available Monday to Friday, 9am to 5pm (excluding bank holidays). Register to use LPA You'll need to…