Table 1 Commissioning Budgets Sexual Health – – Service Cost Service Cost 2010-11 2011-12 Service Area Service Provider NHSW £ WCC £ Total NHSW £ WCC £ Positive Self Living Well 152,480 152,480 - 152,480 152,480 - Management Advocacy & Advice Camden CAB 123,055 78,055 45,000 123,055 78,055 45,000 Homecare services Various 32,400 32,400 32,400 32,400 Spot Purchased Homecare services Westlink 125,300 125,300 125,300 125,300 Block Contract Strutton Housing High cost residential Various 170,000 85,000 85,000 85,000 85,000 placements Counselling, Terrance Higgins Trust 693,727 62,325 406,027 62,325 287,700 - 608,727 62,325 321,027 62,325 287,700 - Emotional and Peer Support Children and Families Body & Soul 28,167 28,167 - 28,167 28,167 - Table 2 Care Management Sexual Health Support –
Table 1 – Commissioning Budgets – Sexual Health 2010-11 Service Cost 2011-12 Service Cost Service Area Service Provider NHSW £ WCC £ Total NHSW £ WCC £ Positive Self Management Living Well 152,480 152,480 - 152,480 152,480 - Advocacy & Advice Camden CAB 123,055 78,055 45,000 123,055 78,055 45,000 Counselling, Emotional and Peer Support Terrance Higgins Trust 62,325 62,325 - 62,325 62,325 - Children and Families Support Body & Soul 28,167 28,167 - 28,167 28,167 - 693,727 406,027 287,700 608,727 321,027 287,700 Homecare services Spot Purchased Various 32,400 32,400 32,400 32,400 Homecare services Block Contract Westlink Strutton Housing 125,300 125,300 125,300 125,300 High cost residential placements Various 170,000 85,000 85,000 85,000 85,000 Table 2 Care Management – Sexual Health
S75%20Commissioning%20Schedules%20Part%203%202011%2012%20FINAL%20amended%20Sept%202011%20sIGNED.docx