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How Supporting People Programme payments are made

Updated: 22 Mar 2019
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Payments are always made in arrears
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.
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 directly from page

Updating client subsidy information users can submit requests for updating of client information through

Accessing SPOCC reports users can access and generate SPOCC reports

Contract documentation

Contract documentation issued to providers will be available through for provider's signature.