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Future Hospital costs (FOI)

Future Hospital costs (FOI)

Produced by the Freedom of Information office
Authored by States of Jersey and published on 29 February 2016.


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.


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 salary768,373.54
​Project office costs, eg equipment, software, utility bills, stationery, visits and meeting costs67,798.46
​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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