HOME WARD NON-RECURRENT/SET UP Total £ (estimates) Accommodation adaptations 50,000 Office Furniture f and f 25,000 Medical and nursing equipment (inc VAT) 79,090 Site Costs (for set up ) 21,245 IT and telecommunication contingency 30,000 IT - Laptops / Tablets and mobiles 36,000 Office equipment, inc PCs, printers, scanners, fax 50,350 Recruitment for Phase 1 set up 25,000 Training and development Phase 1 set up 20,000 Patient Monitoring (Telecare) 100,000 Uniforms 20,000 Ready use store set up 30,000 Total non-recurrent/set-up costs 486,685
HOME WARD NON-RECURRENT/SET UP Total £ (estimates) Accommodation adaptations 50,000 Office Furniture f and f 25,000 Medical and nursing equipment (inc VAT) 79,090 Site Costs (for set up ) 21,245 IT and telecommunication contingency 30,000 IT - Laptops / Tablets and mobiles 36,000 Office equipment, inc PCs, printers, scanners, fax 50,350 Recruitment for Phase 1 set up 25,000 Training and development Phase 1 set up 20,000 Patient Monitoring (Telecare) 100,000 Uniforms 20,000 Ready use store set up 30,000 Total non-recurrent/set-up costs 486,685