Invoices & Pay

Invoice notes

Invoices needs to have the following items included for us to pay you quickly and efficiently. 

Personal details

  • Contact details

    • Name 

    • address

    • email

    • mobile​

Shift details:

  • Site location of shift

  • Date

  • Hours worked

  • hourly rate

  • total claimed

  • We do not pay expenses!

Invoice numbering

You need to use an abbreviation for the invoice number. For example St George's Hospital = StG, and then the number of invoices you have sent from that site. 

E.g So "Invoice: StG3" = 3rd invoice sent for working at St Georges. 


Please send invoices to us bi=monthly unless otherwise instructed. 

Once the invoice is complete please upload via the portal. 

Frameworks and accreditations

We are approved NHS suppliers on a growing number of framework agreements, recognising our commitment to high quality.

0800 086 9585

London, UK

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