CHARGES BASED ON A FIXED PRICE. PAYMENT PLAN The Supplier shall invoice the Authority for payment of the charges incurred monthly in arrears at the end of each calendar month. INCLUDE ANY MATTERS TO BE PARTICULARISED ON THE INVOICE
CHARGES BASED ON A FIXED PRICE. 2.1 Charges for 2022/23 based on a fixed cost are as described in table 1 below. 1. Staffing • Social Worker (POB grade) 1.5 61,668 92,502 2. Accommodation & ICT 1.5 4,500 6,750 3. Additional staff support costs, e.g., travel, training, admin, etc. N/A 6,000 6,000 4. Finance cost: payment of providers & recharging ICB 74 320 23,680
3.1 The costs of Service User placements will be recharged at cost basis split between externally provided services and in-house services.
CHARGES BASED ON A FIXED PRICE. 2.1 Charges for 2019/20 based on a fixed cost are as described in table 1 below. Social Work Overheads Accommodation & ICT 1.2 4,000 4,800 Admin Support Overheads Accommodation & ICT 1 4,000 4,000 Health Staff Overheads Accommodation & ICT 8 4,000 32,000 Estimate Finance Costs 76 300 22,800 Additional Management Costs 14,000 Case Management Costs 59,100 Total 136,700
CHARGES BASED ON A FIXED PRICE. 2.1 Charges for 2020/21 and 2021/22 based on a fixed cost are as described in table 1 below.
1. Staffing: • Social Work (POB grade) 1.5 54,576 81,863 2. Accommodation & ICT 1.5 4,000 6,000
CHARGES BASED ON A FIXED PRICE. PAYMENT PLAN The Supplier shall invoice the Authority for payment of the charges incurred monthly in arrears at the end of each calendar month. INCLUDE ANY MATTERS TO BE PARTICULARISED ON THE INVOICE AND INCLUDE THE CASE REFERENCE NUMBER SUPPLIED VIA THE DOG WARDEN AND TO INCLUDE A COST PER DOG PER DAY AND A FINAL TOTAL.
CHARGES BASED ON A FIXED PRICE. 2.1 Charges for 2022/23 based on a fixed cost are as described in table 1 below.
1. Staffing TOTAL LD CASE MANAGEMENT SERVICE COST 128,932 3. VARIABLE COSTS
3.1 The costs of Service User placements will be recharged at cost basis split between externally provided services and in-house services.
