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The Provider Portal

Registered providers can make headcount claims using the provider portal.

If you don't submit a claim for funding for a period of 3 consecutive funding blocks or more, you will need to re-register to deliver funded hours.

Monthly payment report

Following the monthly payment of headcount claims, a detailed payment report will be sent to providers to give a full breakdown of payments and all early years supplements received.

It is the responsibility of the Provider to review all monthly payment reports for accuracy and advise us of any discrepancies immediately. 

Please retain this information for your records.

Last updated 19 March 2024