How Supporting People Programme payments are made

Updated: 18 Nov 2018
Payments are always made in arrears
Money
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.

SPOCC.net

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

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