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Table 8 Summary of proposed additional costs, associated with providing end of life care at home 2010–2011 (assuming 1 week of 24/7, end of life care at home for 24 children)

From: Evidence-based planning and costing palliative care services for children: novel multi-method epidemiological and economic exemplar

Service

Pay scale

Cost

Reference

Trained nurses in palliative care

5.5 WTE Band 6

£194464*

[30]

Paediatric palliative care nurse

1.0 WTE Band 7

£42221*

[30]

Medical Equipment Technician

0.2 WTE Band 6

£7071*

[30]

Clinical Psychologist

0.5 WTE Band 7

£17950

[28]

IT support

0.1 WTE Band 7

£4222*

[30]

Administrative support

0.5 WTE Band 5

£14435*

[30]

24/7 telephone nurse consultation

6.4% of working time (100 hours per annum), nurse WTE Band 7 X 15 nurses

£34500

[28]

Travel costs

 

£20837**

[28]

Total cost

£335700

  1. *Midpoint salary plus 20% employment on-costs.
  2. **Adopted from Rapid Response Service travel costs [28] with an average caseload of 364 cases a year.