Providers section

This section is dedicated to our providers, giving information on our various procedures, processes and meetings.

• Providers General Information - Accreditation | Change of Name | Satisfaction survey 2006
• Payment Timetable
• SPOCC.net
• Client Records
• Performance Indicators (PI's)
• Quality Assessment Framework (QAF)
• Outcomes
• Legal and contracting
• Procurement
• Groups and meetings
• Glossary
• Useful documents
• Accredited Provider List

Payment time table

From April 2009 the Supporting People teams payments to providers will be made every 28 days, please see below the dates for the coming year. For further information concerning payments and finance, please contact our Finance Officer Graham Dadd on 01962 832149 or graham.dadd@hants.gov.uk or chris.powner@hants.gov.uk  01962 832151.

Please see our payment period dates

For further information concerning Payments and Finance, please contact our Finance Officer Graham Dadd on 01962 832149 or graham.dadd@hants.gov.uk

Senior Procurement Officers

If you are a provider looking to contact your Senior Procurement Officer find your contact here

alison.wilding@hants.gov.uk

jane.cleeve@hants.gov.uk

martin.kelly@hants.gov.uk