Table 3 Summary of annual costs (GBPa)
| Â | Additional expenditure | Value of existing staff time | Total cost |
|---|---|---|---|
Annualised set-up costs | |||
 Software | 4850 |  | 4850 |
 Communication campaign | 42 |  | 42 |
Annualised recurrent cost | |||
 Staff overtime | 41,192 |  | 41,192 |
 Existing pharmacy staff |  | 318,506 | 318,506 |
 Additional NPO staff | 1290,831 |  | 1290.831 |
 Existing NPO staff |  | 3,565,563 | 3,565,563 |
 Transport | 76,348 |  | 76,348 |
 Software | 8148 |  | 8148 |
Total | 1,416,519 | 3,884,069 | 5,300,588 |