GP clinic session | GPwSI | 250 per 3-hour session | 23 sessions per year (250 × 23) | 5750 |
|
Management costs | PSGP | 14.75 per hour | 2 hours per week (14.75 × 2 × 52) | 1534 |
|
Administrator costs | PSGP | 11.35 per hour | 2 hours per week (11.35 × 2 × 52) | 1180 |
|
Reception costs | PSGP | 8.00 per hour | 2 hours per clinic (8 × 2 × 23) | 368 |
|
Overheads, fax, phone, stationery, and secretary | PSGP | | | 2000 |
|
Clinical management | PSGP GPwSI | 250 per session | 4 sessions per year | 1000 |
|
Clinical supervision GPwSI | GPwSI | 250 per session | 6 sessions per year | 1500 |
|
Clinical supervision | Consultant neurologist | 250 per session | 6 sessions per year | 1500 |
|
Total (including contingency) | | | | 16 735 |