Department Health National NHS of Health Education Institute for Improvement England Health and Care Excellence 2015/16 £4,248,584 £12,863 Nil £6,629 2016/17 £7,309,355 £203,680 Nil £223,153 Future £15,120,000 No works £100,000 No works Costs currently currently planned planned Care Quality Human Human NHS England NHS Digital Health Commission Fertilisation Tissue Research and Authority Authority Embryology Authority 2015/16 £892,922 Nil £58,412 Nil £1,469,242 £360,189 2016/17 £822,781 Nil Nil £2,580,000 £875,678 £32,000 Future No works No works No works No works £539,000 £75,000 Costs currently currently currently currently planned planned planned planned
Department of Health Health Education England National Institute for Health and Care Excellence NHS Improvement 2015/16 £4,248,584 £12,863 Nil £6,629 2016/17 £7,309,355 £203,680 Nil £223,153 Future Costs £15,120,000 No works currently planned £100,000 No works currently planned Care Quality Commission Human Fertilisation and Embryology Authority Human Tissue Authority NHS England NHS Digital Health Research Authority 2015/16 £892,922 Nil £58,412 Nil £1,469,242 £360,189 2016/17 £822,781 Nil Nil £2,580,000 £875,678 £32,000 Future Costs No works currently planned No works currently planned No works currently planned No works currently planned £539,000 £75,000
PQ69203%20refurbishment%20costs.docx