Health economics
| 1.Getting started | 2.Trauma screening | 3.Stabilisation group | 4.One-to-one sessions | ||||||
| Service description | |||||||||
| Session lengths—range | 90–120 min* | 60 min | 60 min | 60–90 min† | |||||
| Number of sessions held—total | 52 | 8 | 5 | 28 | |||||
| Eligible participants‡—total | n=11 | n=5§ | n=4 | n=4 | |||||
| Attendees per session—range | 0–4 | 1 | 2–4 | 1 | |||||
| Costs | Subtotal £ | £ per ppt | Subtotal £ | £ per ppt | Subtotal £ | £ per ppt | Subtotal £ | £ per ppt | |
| A. Staff | |||||||||
| Service manager | £1359.76 | £123.61 | £95.09 | £19.02 | £47.54 | £11.89 | £266.25 | £66.56 | |
| Drug group facilitators¶ | £3000.20 | £272.75 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | |
| Art worker | £123.98 | £11.27 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | |
| Clinical psychologist | £0.00 | £0.00 | £636.00 | £127.20 | £600.00 | £150.00 | £2040.00 | £510.00 | |
| B. Facilities | |||||||||
| Space rental | £1270.50 | £115.50 | £224.00 | £44.80 | £140.00 | £35.00 | £574.00 | £143.50 | |
| C. Travel | |||||||||
| Transporting materials | £73.78 | £8.44 | £0.00 | £0.00 | £11.90 | £2.98 | £0.00 | £0.00 | |
| Car lifts for service users (petrol) | £38.72 | £3.52 | £2.24 | £0.45 | £3.36 | £0.84 | £1.20 | £0.30 | |
| Public transport for participants | £70.20 | £6.38 | £0.00 | £0.00 | £3.90 | £0.98 | £3.90 | £0.98 | |
| Taxis for participants | £55.00 | £5.00 | £0.00 | £0.00 | £62.20 | £15.55 | £11.00 | £2.75 | |
| D. Materials | |||||||||
| Art supplies | £30.00 | £2.73 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | |
| Stationary | £0.00 | £0.00 | £0.00 | £0.00 | £5.00 | £1.25 | £0.00 | £0.00 | |
| Voucher incentives | £0.00 | £0.00 | £0.00 | £0.00 | £130.00 | £32.50 | £0.00 | £0.00 | |
| Refreshments** | £820.00 | £74.55 | £0.00 | £0.00 | £10.00 | £.2.50 | £0.00 | £0.00 | |
| Summary | |||||||||
| Total cost | £6842.13 | £622.01 | £957.33 | £191.47 | £1013.90†† | £253.48 | £2896.35 | £724.09 | |
| Total cost per session | £131.58 | £11.96 | £119.67 | £23.93 | £202.78 | £50.70 | £103.44 | £25.86 | |
| Heat map description: | £0.00 | £0.01–99.99 | £100–499.99 | £500.00–1999.99 | £2000.00 + | ||||
*Sessions were originally were 90 min, however when sandwiches were provided drug group facilitators arrived 30 min prior to session to be with participants while they ate.
†One-to-one EMDR sessions were 90 min and one-to-one stabilisation sessions were 60 min.
‡Participants.
§Five participants were eligible for screening; however, only four participants were successfully screened.
¶Getting started groups were facilitated by two drug group facilitators.
**Sandwiches and biscuits.
††Total cost without vouchers would have been £883.90.
EMDR, eye movement desensitisation and reprocessing.