Table 2 Estimated total cost (£000) of intervention and control sites for a 3‐month period January–March in 2004 and 2005 by category of resource use.
| Before (January–March 2004) | After (January–March 2005) | |||
|---|---|---|---|---|
| Intervention ED | Control ED | Intervention combined ED and WIC | Control ED | |
| Doctors | 3086 | 3323 | 4172 | 4055 |
| Nurses | 4904 | 4297 | 6062 | 4740 |
| Other clinical staff | 161 | 39 | 198 | 48 |
| All clinical staff | 8151 | 7659 | 10432 | 8843 |
| Other fixed and semi‐fixed costs | 3502 | 1997 | 4452 | 2266 |
| Total fixed and semi‐fixed costs | 11653 | 9656 | 14884 | 11109 |
| Investigations | 1656 | 2696 | 2080 | 2895 |
| Medication | 280 | 157 | 213 | 164 |
| Onward referral (outpatients) | 2263 | 2892 | 2209 | 2797 |
| Re‐consultations* | 1041 | 988 | 1229 | 1044 |
| Total variable costs | 5240 | 6733 | 5731 | 6900 |
| Total cost | 16893 | 16389 | 20615 | 18009 |
ED, emergency department; WIC; walk‐in centre.
*Including general practitioner, practice nurse, walk‐in centre or NHS Direct.