Useful Information
GP Recruitment
F2
ST1 & ST2
ST3
GP Trainers
General Practioners
Sessional GPs
TARGET
Practice Leaders Programme
Revalidation
Trainer Payments

2011/12 Trainer Payments from the Portsmouth & IOW Patch Office
 

 CPD Payment Protocol 
  • To be eligible for CPD payments you must have had a trainee in practice between 1st August 2009 and 31st July 2011.
  • You must have been approved as a Trainer before 1st April 2011. 
  • Eligible Trainers will receive £750 irrespective of the number of trainees.
  •  Please complete the CPD Claim Form and the Learning Plan send to NHS SBS (Wakefield) with your Educational Plan via post.
  • Any claims that do not have an educational plan attached will not be paid.
  • Claims must be received by Friday 2nd December 2011.

  
Educational Supervision Protocol
 

To be eligible for Educational Supervision Payments you must have supervised a GP ST1 or GP ST2 trainee in the academic year August 2011 – July 2012.

Educational Supervision payments are £500 pro rata.  Please submit your claim using the Invoice Template according to the following instructions:

  • For trainers whose ST1/2 doctor has not spent any time in the practice in a GP post this academic year – please send an invoice for £500.
  • Those trainers whose trainee has/will spend 6 months in practice (either in August 2011 or February 2012) - please invoice £250.
  • Please do not invoice for doctors who joined the practice as an ST3 in August 2011 as their educational supervision is covered by the trainers grant (hence amended figures above when time is spent in the practice). 
  • If you have two trainees within the practice, they can both be invoiced for on one form as long as both names are written.
  • Complete invoices should be sent via post the the NHS SBS Wakefield address on the invoice template. 


If you have any queries please email This e-mail address is being protected from spambots. You need JavaScript enabled to view it   prior to sending your invoice to avoid unnecessary paperwork as incorrect invoices cannot be wiped from the NHS SBS system – you will have to submit a credit note and reissue your amended invoice.
 
Invoices need to be received by 2nd December 2011