Table 2.
Site-level costing analysis.
| Site | No. of health economic questionnaires completed | Cost per month (£) | |||
|
|
|
Clinical team cost | Equipment cost | Total cost | Average cost per patient |
| Cancer 1 | 5 | 2920 | 97 | 3017 | N/Aa |
| Mental Health 3 (Outreach team) | 8 | 9230 | 330 | 9560 | N/A |
| Arthritis | 8 | 0 | 0 | 0 | 0 |
| Kidney | 6 | 135 | 26 | 161 | 16 |
| Diabetes 1 | 6 | 2648 | 85 | 2733 | 4 |
| Cystic Fibrosis 1 | 11 | 5323 | 383 | 5706 | 73 |
| Sexual Health | 10 | 3673 | 120 | 3793 | N/A |
| HIVb | 9 | 1055 | 51 | 1106 | N/A |
| Cancer 2 | 11 | 6090 | 267 | 6357 | N/A |
| Inflammatory Bowel Disease 1 | 7 | 3604 | 26 | 3630 | 3 |
| Mental Health 2 (CAMHSc) | 6 | 212 | 18 | 230 | 2 |
| Liver | 7 | 3806 | 71 | 3877 | N/A |
| Inflammatory Bowel Disease 2 | 4 | 2672 | 63 | 2735 | N/A |
| Cystic Fibrosis 2 | 3 | 1490 | 69 | 1559 | 130 |
| Dermatologyd | 2 | – | – | – | – |
| Mental Health 4 (Early Intervention in Psychosis Team)d | 4 | – | – | – | – |
| Sickle Celld | 6 | – | – | – | – |
| Diabetes 2d | 2 | – | – | – | – |
aN/A: not available.
bHIV: human immunodeficiency virus.
cCAMHS: Child and Adolescent Mental Health Services.
dInsufficient data to calculate clinic costs.