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Information and public services for the Island of Jersey

L'înformâtion et les sèrvices publyis pouor I'Île dé Jèrri

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.

​​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 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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