Annex B Care Homes - Hounslow Cost of Care Exercise

Cost of care exercise results - all cells should be £ per resident per week, MEDIANS.​

65+ care home places without nursing​

65+ care home places without nursing, enhanced needs​

65+ care home places with nursing​

65+ care home places with nursing, enhanced needs​

Total Care Home Staffing​

£639.05

£639.05

£835.17

£783.17

Nursing Staff​

£0.00

£0.00

£234.44

£234.44

Care Staff​

£413.15

£413.15

£374.84

£374.84

Therapy Staff (Occupational & Physio)​

£15.89

£15.89

£15.89

£15.89

Activity Coordinators​

£18.57

£18.57

£18.57

£18.57

Service Management (Registered Manager/Deputy)​

£52.83

£52.83

£52.83

£52.83

Reception & Admin staff at the home ​

£19.31

£19.31

£19.31

£19.31

Chefs / Cooks​

£45.42

£45.42

£45.42

£45.42

Domestic staff (cleaning, laundry & kitchen)​

£45.89

£45.89

£45.89

£45.89

Maintenance & Gardening​

£13.69

£13.69

£13.69

£13.69

Other care home staffing (please specify)​

£14.30

£14.30

£14.30

£14.30

Total Care Home Premises​

£75.69

£75.69

£75.69

£75.69

Fixtures & fittings​

£23.65

£23.65

£23.65

£23.65

Repairs and maintenance​

£31.19

£31.19

£31.19

£31.19

Furniture, furnishings and equipment​

£2.07

£2.07

£2.07

£2.07

Other care home premises costs (please specify)​

£18.78

£18.78

£18.78

£18.78

Total Care Home Supplies and Services​

£117.50

£117.50

£117.50

£117.50

Food supplies​

£33.40

£33.40

£33.40

£33.40

Domestic and cleaning supplies ​

£13.42

£13.42

£13.42

£13.42

Medical supplies (excluding PPE)​

£11.82

£11.82

£11.82

£11.82

PPE​

£1.58

£1.58

£1.58

£1.58

Office supplies (home specific)​

£4.41

£4.41

£4.41

£4.41

Insurance (all risks)​

£5.14

£5.14

£5.14

£5.14

Registration fees​

£3.87

£3.87

£3.87

£3.87

Telephone & internet​

£3.02

£3.02

£3.02

£3.02

Council tax / rates​

£0.84

£0.84

£0.84

£0.84

Electricity, Gas & Water​

£21.35

£21.35

£21.35

£21.35

Trade and clinical waste​

£5.98

£5.98

£5.98

£5.98

Transport & Activities​

£1.11

£1.11

£1.11

£1.11

Other care home supplies and services costs (please specify)​

£11.57

£11.57

£11.57

£11.57

Total Head Office​

£77.23

£77.23

£77.23

£77.23

Central / Regional Management​

£13.72

£13.72

£13.72

£13.72

Support Services (finance / HR / legal / marketing etc.)​

£36.62

£36.62

£36.62

£36.62

Recruitment, Training & Vetting (incl. DBS checks)​

£16.01

£16.01

£16.01

£16.01

Other head office costs (please specify)​

£10.88

£10.88

£10.88

£10.88

Total Return on Operations​

£188.57

£188.57

£188.57

£188.57

Total Return on Capital​

£151.20

£151.20

£151.20

£151.20

TOTAL​

£1,249.24

£1,249.24

£1,445.36

£1,445.36