Table 2 Capitation cost and associated number of treatment items, 2012/13–2015/16
| Year | Diagnostic pathways | Diagnostic$ | Periodontal care | Periodontal care$ | Additional items | Additional items$ |
|---|---|---|---|---|---|---|
| 2012/13 | 99 | 71,086.00 | 26 | 3500.00 | 24 | 1434.00 |
| 2013/14 | 227 | 13,7043.00 | 35 | 4711.00 | 21 | 1271.00 |
| 2014/15 | 264 | 166,804.00 | 35 | 4711.00 | 18 | 1817.00 |
| 2015/16 | 221 | 143,935.00 | 30 | 4038.00 | 13 | 921.00 |
| 2016/17 | 82 | 52,569.00 | 24 | 3230.00 | 6 | 336.00 |
| 2017/18 | 3 | 1486.00 | 1 | 135.00 | 0 | 0.00 |
| Total | 896 | 572,924.00 | 151 | 20,325.00 | 82 | 5779.00 |