Suffolk Supporting People currently makes payments to providers under three different types of contracts. As a provider you may have all of these types of contracts, a combinaiton of them, or you may just have one.

Depending on the type of contracts you have, you will receive different documentation relating to the payment for them. As a provider, you will all receive one remittance advice to accompany each payment, which is sent from the County Treasury.

This is a receipt to notify you monies being paid into your bank account.

Block Subsidy (Chargeable)

Tenant Subsidy Schedules are sent out by post and encryption prior to each four weekly payment. These give a breakdown of each service users subsidy. If you have notified Supporting People of tenancy changes prior to the returns deadline, you will also receive a Provider Adjustment Schedule outlining backdated or clawed-back amounts.

Block Gross (Non-Chargeable)

Providers will receive thirteen equal four weekly payments relating to the annual contract value.

Block Gross (Chargeable)

Providers will receive thirteen equal four weekly payments relating to the annual contract value net of the chargeable element. The contract amount may not be divisable equally by 13, so the thirteenth period may differ slightly to ensure the correct value is fulfilled.