Covid and 'flu vaccination costs (FOI)Covid and 'flu vaccination costs (FOI)
Produced by the Freedom of Information officeAuthored by Government of Jersey and published on
09 January 2024.Prepared internally, no external costs.
Request
A
How many 'flu vaccines have been delivered by government and how many by General Practioners (GP) and by pharmacies in 2023 and 2022?
B
What are the costs of delivering 'flu and covid vaccinations centrally?
C
What is the cost of hire of Fort Regent for vaccination clinics?
D
What are the staffing costs for the vaccination staff on the Government of Jersey vaccination team, split into administrative and clinic and including the vaccination lead?
E
What are the public opinions on the most convenient and ideal place to have their vaccinations?
Response
A
Please see the table below for the number of adult Flu vaccinations for 2022, and 2023 up to 16 December 2023.
| Programme | 2022 | 2023 |
| Government | 9,611
| 7,401
|
| GPs | 10,992
| 9,747
|
| Pharmacies | 6,042
| 3,743
|
B
£2,685,077, including workforce costs and vaccine procurement.
C
The cost of hire for vaccination clinics operating from Fort Regent over the course of 2023 was £1500 per week.
D
Staff costs for the COVID and Flu Vaccination Service in 2023:
| Area | £ |
| Clinical | 1,062,000
|
| Non-clinical | 726,000
|
| Total | 1,788,000
|
E
Please see the table below for the preferred location for vaccinations taken from the recent Jersey Opinions and Lifestyle Survey report published in December 2023 and linked below:
| Location | Percentage |
| My GP | 67% |
| Vaccination Centre | 38% |
| Pharmacy | 32% |
| Pop-Up Centre | 29% |
| Workplace | 26% |
| Other | 5%
|
Opinions and Lifestyle Survey 2023 Report.pdf (gov.je)
gov.je