Future Hospital costs (FOI)Future Hospital costs (FOI)
Produced by the Freedom of Information officeAuthored by States of Jersey and published on
29 February 2016.Request
I would like a breakdown of the monies spent on the new hospital project, specifically, how much has been spent to date and what on.
Response
The following table provides a summary of spend on the future hospital project.
The breakdown includes project costs incurred between when the project commenced in February 2012 and the latest approved reporting in January 2016.
| Cost element | Expenditure £ |
| Project team salary | 768,373.54 |
| Project office costs, eg equipment, software, utility bills, stationery, visits and meeting costs | 67,798.46 |
| Stakeholder engagement | 56,505.04 |
| Acute service strategy development | 80,376.29 |
| Project office refurbishment and lease | 140,861.48 |
| Independent technical advisor | 2,222,675 |
| Independent financial advisor | 147,993.35 |
| Independent procurement advisor | 56,627.89 |
| Design champion | 116,132.43 |
| Audit assurance | 3,340.32 |
| Samares transitional ward capacity project | 287,738.74 |
| Overdale relocation studies | 29,435.77 |
| Eva Wilson relocation works | 648,483.42 |
| Six facet independent condition survey | 38,134.00 |
| Relocation of Social Services from Overdale to Eagle House works | 375,874.14 |
| William Knott and Poplars refurbishment | 8,158.25 |
| Site survey of Overdale | 3,500.00 |
| Total | £5,052,008.08 |
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