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Claiming Your Grant

If you are awarded a grant you will receive a formal Offer Letter (contract). All grants are paid in arrears, on achieving capital expenditure and job creation targets which are agreed with you before the grant is offered.

How to make a claim

If you are ready to claim an installment of your grant as detailed in your Offer Letter, please contact your Monitoring Officer (details below) who will have written to you when you accepted the grant. Please note that we will only liaise directly with representatives from the company detailed on the Offer Letter.

Business Grants Monitoring Team:

Please contact us directly if you wish to send an email.

Your Monitoring Officer will provide details of the information to be submitted with your claim form. As a guide this usually includes:

  • A formal accountancy report in the format detailed at http://www.berr.gov.uk/whatwedo/regional/investment/iar/page30585.html
  • Audited accounts for the project period and Managements Accounts to date if the audited accounts are more than 3 months old(balance sheet, profit & loss and cash flow)
  • Invoices confirming large project expenditure
  • List of employees (detailing full or part time) and National Insurance numbers / Payroll summary

When you have this information please download the appropriate claim form


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