Breakdown of costs on Future Hospital sites (FOI)Breakdown of costs on Future Hospital sites (FOI)
Produced by the Freedom of Information officeAuthored by States of Jersey and published on
01 March 2016.Request
Can you please provide a breakdown of how the £2.2m has been spent on looking for a new hospital site and on what services.
Response
All Scheduled Public Authorities (SPA) are separate legal entities for the purposes of the Freedom of Information (Jersey) Law 2011.
Therefore, if a request comes in via the States of Jersey central FOI unit it will be disseminated to the most relevant SPAs that are central States of Jersey entities.
In respect of this request, Jersey Property Holdings who now fall within the Department for Infrastructure have responsibility for the delivery of the Future Hospital capital asset project and are therefore the most appropriate department to handle and respond to your request.
A breakdown of how the £2.2 million spent on looking for a new hospital (as reported in the media) and on what services is as follows:
| 2012 | 2013 | 2014 | 2015 | Total |
Project Team Staff costs | £20,797 | £173,198.14 | £ 40,013.62 | £106,005.44 | £340,014.21 |
Project Team costs | £ - | £20,407 | £11,437.81 | £1,673.70 | £33,518.51 |
Property costs | £ - | £9,615 | £16,497.28 | £9,287.32 | £35,399.60 |
Independent Technical Advisor fees | £199,911 | £162,022.75 | £324,390.53 | £732,061.90 | £1,418,386.18 |
Independent Financial Advisor fees | £ - | £ - | £ - | £319,264.25 | £319,264.25 |
Design Champion fees | £ - | £48,215.16 | £3,821.53 | £10,928.26 | £62,964.95 |
Total | £220,708 | £413,458.05 | £396,160.77 | £1,179,220.87 | £ 2,209,547.69 |