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Table 3 HOPE development and delivery costs

From: The help for people with money, employment or housing problems (HOPE) intervention: pilot randomised trial with mixed methods feasibility research

Development costs

Delivery costs

Intervention group n = 13

Control group n = 6

Developing training content and manuals

Hours, 30a

Cost per hour, £39a

Subtotal cost = £1170.31

Contact sessions

Hours in total, 58

Cost per hour, £49.52c

Subtotal cost = £2872.16

Contact sessions

Hours in total, 6

Cost per hour, £49.52

Subtotal cost = £297.12

Delivering training and refresher sessions

Hours, 15.5a and 10.5b

Cost per hour, £39a and £20b

Subtotal cost = £604.66a and £210.00b

Travel to contact sessions

Hours, 5

Cost per hour, £49.52

Subtotal cost = £247.60

Travel to contact sessions

Hours, 1

Cost per hour, £49.52

Subtotal cost = £49.52

HOPE workers attending trainingc sessions

Hours: 33.25

Cost per hour, £12.65

Subtotal cost = £420.61

Administrative work

Hours: 21.25

Cost per hour, £12.65

Subtotal cost = £268.81

Administrative work

Hours: 3

Cost per hour, £12.65

Subtotal cost = £37.95

HOPE workers attending refresher sessions

Hours, 9

Cost per hour, £12.65

Subtotal cost = £113.85

Travel expenses

Frequency of journeys, 4d

Subtotal cost = £16.00

Travel expenses

Frequency of journeys, 1

Subtotal cost = £4.00

Total development cost = £2519.43

Total intervention group cost = £3404.57

Total control group cost = £388.59

  1. aThe course materials were primarily developed and delivered by a health psychologist. bA research associate provided additional support in the delivery of the course. cDifferences in staff costs for training vs. contact sessions (£12.65 vs. £49.52) reflect differences in the Second Step payment schedules. dMost of the contact sessions took place at the Second Step office; therefore, there were very few instances where travel expenses were required, but likely to be some missing data too