| Literature DB >> 26883237 |
Katherine Atkins1, Albert Jan van Hoek1, Conall Watson1, Marc Baguelin2, Lethiwe Choga3, Anika Patel4, Thara Raj5, Mark Jit2, Ulla Griffiths6.
Abstract
OBJECTIVE: To evaluate the effectiveness and cost of the pan-London pharmacy initiative, a programme that allows administration of seasonal influenza vaccination to eligible patients at pharmacies.Entities:
Keywords: PUBLIC HEALTH
Mesh:
Substances:
Year: 2016 PMID: 26883237 PMCID: PMC4762088 DOI: 10.1136/bmjopen-2015-009739
Source DB: PubMed Journal: BMJ Open ISSN: 2044-6055 Impact factor: 2.692
Figure 1General Practitioner (GP)-reported vaccine uptake by risk group. (A) Vaccine dose allocation across both GPs and pharmacies as reported in ImmForm reporting system between 2010 and 2014. (B) The fraction of total doses administered per risk group.
Figure 2Pharmacy-reported vaccine uptake by risk group. (A) Probability that vaccine dose was administered at a pharmacy by risk group. (B) Total vaccine uptake in population at pharmacies across risk groups.
Figure 3Completeness of reporting across all administrative areas. (A) Maximum estimate of fraction of pharmacy vaccine doses are subsequently recorded onto general practitioner (GP) recording system. (B) Partitioning 2014/2015 GP data by those vaccines administered in GPs, those administered in total as reported by GP recording system and those administered everywhere accounting for under-reporting in GP recording system.
Total number of reported vaccines administered in pharmacies from Sonar
| 2013/2014* | 2014/2015* | |
|---|---|---|
| Pharmacy is in the same PCT as the patient's GP | 50 988 (75%) | 86 282 (80%) |
| Pharmacy is in a different PCT as the patient's GP | 16 640 (24%) | 20 989 (19%) |
| Patient's GP is outside London | 3221 | 3521 |
| Patient's GP is not reported (null/unknown/none) | 592 (1%) | 915 (1%) |
| Total vaccine doses reported | 68 220 (100%) | 108 186 (100%) |
*Per cent of total vaccine doses administered in pharmacy in parentheses.
GP, general practitioner; PCT, primary care trust.
NHS perspective costs
| Pharmacy delivery | GP delivery | |||||||
|---|---|---|---|---|---|---|---|---|
| Cost per dose | Total annual cost | Cost per dose | Total annual cost* | |||||
| 2013/2014 | 2014/2015 | 2013/2014 | 2014/2015 | 2013/2014 | 2014/2015 | 2013/2014 | 2014/2015 | |
| Recurrent costs | ||||||||
| NHS vaccine service payment | £7.51 | £7.51 | £512 332 | £812 477 | £7.64 | £7.64 | £7 638 296 | £7 850 169 |
| Vaccine purchase payment† | £7.08 | £7.08 | £482 998 | £765 957 | £7.24‡ | £7.24§ | £7 698 283 | £7 911 819 |
| Dispensing fee | NA | NA | NA | NA | £2.25 | £2.25 | £2 249 498 | £2 311 895 |
| Sonar service fee | £0.18 | £0.12 | £12 500 | £12 500¶ | NA | NA | NA | NA |
| Investment costs | ||||||||
| Sonar development | £0.11 | £0.07 | £7200§ | £7200¶ | NA | NA | NA | NA |
| Total | £14.88 | £14.78 | £1 015 030 | £1 598 134 | £17.13 | £17.13 | £17 456 316 | £17 897 611 |
*Includes all patients 65 and over, carers under 65 years, at risk individuals 16–65 years.
†Includes 20% VAT for each dose reimbursed.
‡Calculated as average vaccine list price with VAT (£7.70) less a discount of 5.93% based on 340 doses per clinic per month.12
§Total cost (£36 000) is depreciated over 5 years.
¶Total cost figures for 2013/2014 used.
GP, general practitioner; NA, not available; NHS, National Health Service.
Pharmacy perspective average costs for vaccine administration and purchase
| Number of pharmacies incurring cost | Cost per year per pharmacy if cost incurred | Average pharmacy cost per season | Average pharmacy cost per dose‡ | |||
|---|---|---|---|---|---|---|
| 2013/2014 | 2014/2015 | 2013/2014 | 2014/2015 | |||
| Recurrent costs | ||||||
| Plasters | 34/58 | £1.75 | £1.03 | £1.03 | £0.01 | £0.01 |
| Procurement time (excluding brand choice) | All | NA | £8.18 | £8.18 | £0.09 | £0.08 |
| Reimbursement paperwork time | All | NA | £121.87 | £121.87 | £1.28 | £1.23 |
| Patient time | All | NA | NA | NA | £8.11 | £8.11 |
| Data input time | All | NA | NA | NA | £2.66 | £2.66 |
| Investment costs | ||||||
| Refrigeration | 6/58 | £57.00 | £5.90 | £5.90 | £0.06 | £0.06 |
| Admin total (with data above) | £12.79 | £12.72 | ||||
| Admin total (with 1 min data input time) | £10.61 | £10.54 | ||||
| Vaccine purchase list price | £7.37 | £7.37 | ||||
| Total (with reported data) | £20.16 | £20.09 | ||||
*Calculated using a cost of £30,000+ 20% VAT (personal communication NHS LR).
†Base case costs include pharmacist salaries inflated by 19% for London costs.10
‡When per season cost is given, per dose cost calculated by dividing per season cost by 95 (2013/2014) or 99 (2014/2015; average number of doses delivered by each pharmacists in each season).
NA, not available; VAT, value-added tax.
Figure 4Pharmacy delivery costs. Total administration costs and vaccine purchases prices for pharmacy flu vaccine delivery in 2014/2015 from pharmacy and National Health Service (NHS) perspectives. Pharmacy survey data are only included in calculation when all cost and time use data are present in order to calculate the total cost for each pharmacy.