How Supporting People Programme payments are made
Updated: 16 Jan 2019
We make payments to Supporting People providers in line with funding agreements. There are two main types of funding agreement; block gross (short term) and block subsidy (long term). Block gross schemes provide support for less than 2 years and block subsidy schemes provide support for over 2 years.
- Download the Funding Agreement for Block Gross (Short Term) Schemes ( 203 KB)
- Download the Funding Agreement for Block Subsidy (Long Term) Schemes ( 212 KB)
- Download the Funding Agreement Guidance Notes ( 86 KB)
Payments are made in arrears, based on a 4 weekly payment timetable.
Providers of block subsidy (long term) services must complete a price reconciliation return every 4 weeks to inform payments.
Please note that you cannot currently access SPOCC.net directly from page
Updating client subsidy information
SPOCC.net users can submit requests for updating of client information through SPOCC.net.
Accessing SPOCC reports
SPOCC.net users can access and generate SPOCC reports
Contract documentation issued to providers will be available through SPOCC.net for provider's signature.