Annex B Home Care - Hounslow Cost of Care Exercise

Total Careworker Costs​

£16.35​

Direct care​

£11.09​

Travel time​

£1.49​

Mileage​

£0.30​

PPE​

£0.43​

Training (staff time)​

£0.04​

Holiday​

£1.53​

Additional noncontact pay costs​

£0.00​

Sickness/maternity and paternity pay​

£0.15​

Notice/suspension pay​

£0.00​

NI (direct care hours)​

£0.94​

Pension (direct care hours)​

£0.38​

Total Business Costs​

£4.54​

Back office staff​

£3.25​

Travel costs (parking/vehicle lease et cetera)​

£0.02​

Rent/rates/utilities​

£0.42​

Recruitment/DBS​

£0.05​

Training (third party)​

£0.06​

IT (hardware, software CRM, ECM)​

£0.23​

Telephony​

£0.13​

Stationery/postage​

£0.04​

Insurance​

£0.09​

Legal/finance/professional fees​

£0.10​

Marketing​

£0.01​

Audit and compliance​

£0.03​

Uniforms and other consumables​

£0.03​

Assistive technology​

£0.00​

Central/head office recharges​

£0.00​

Other overheads​

£0.00​

CQC fees​

£0.08​

Total Return on Operations​

£0.88​

TOTAL​

£21.77​