A. One-off costs at Coordinating Centre
|
Internal planning meeting(s)
|
Multiple staff
|
360
|
£690.60
|
Mock activation planning meetings
|
Multiple staff
|
120
|
£206.76
|
Development of simulation documents
|
Trial manager
|
120
|
£39.88
|
QC of website
|
QA manager
|
120
|
£44.02
|
Review training material
|
Trial manager
|
60
|
£19.94
|
Activation of IT systems
|
Database programmer
|
60
|
£17.72
|
| |
Sub-total
|
£1018.92
|
B. Costs of site simulation Coordinating Centre
|
Planning meeting with site
|
Multiple staff
|
60
|
£115.10
|
Distribution of documents
|
Trial administration
|
40
|
£8.79
|
Activation of IT systems
|
Multiple staff
|
120
|
£35.44
|
Obtain and despatch IMP
|
Multiple staff
|
50
|
£14.73
|
Issue green light
|
Trial manager
|
10
|
£3.32
|
Follow-up questionnaire
|
Trial administration
|
20
|
£3.85
|
Non-staff expenses
|
Cost of IMP/packaging
| |
£132.50
|
|
IMP delivery
| |
£60.00
|
|
Trial team transport
| |
£6.00
|
| |
Sub-total
|
£379.73
|
Research site
|
Planning meetings
|
Multiple staff
|
60
|
£107.57
|
Complete online training
|
Multiple staff
|
20
|
£156.16
|
Complete documents/forms
|
Multiple staff
|
25
|
£183.13
|
Recruit patient to study
|
Research nurse
|
5
|
£12.64
|
| |
Sub-total
|
£459.50
|
Central pharmacy
|
Planning meetings
|
Specialist pharmacist
|
60
|
£22.89
|
Receive and dispatch IMP
|
Specialist pharmacist
|
5
|
£47.70
|
QP release
|
QP
|
60
|
£65.72
|
| |
Sub-total
|
£136.31
|
| |
Total
|
£1994.46
|