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<p>Spend to date on the Holocaust Memorial programme is set out in the table below.
No separate estimate has been made of the administrative cost of preparing the Holocaust
Memorial Bill.</p><table><tbody><tr><td><p>Figures in £m inc VAT <em>Numbers may not
sum due to rounding</em></p></td><td colspan="2"><p><strong>Spend to Date</strong></p></td></tr><tr><td><p>
</p></td><td><p> </p></td><td><p> </p></td></tr><tr><td><p><strong>Client</strong></p></td><td><p>
</p></td><td><p> </p></td></tr><tr><td><p>Staff</p></td><td><p>3.6</p></td><td><p>
</p></td></tr><tr><td><p>Contractors</p></td><td><p>1.1</p></td><td><p> </p></td></tr><tr><td><p>Programme</p></td><td><p>1.0</p></td><td><p>
</p></td></tr><tr><td><p>Early programme expenditure</p></td><td><p>0.6</p></td><td><p>
</p></td></tr><tr><td><p> </p></td><td><p> </p></td><td><p> </p></td></tr><tr><td><p><strong>Total
Client</strong></p></td><td><p> </p></td><td><p><strong>6.3</strong></p></td></tr><tr><td><p>
</p></td><td><p> </p></td><td><p> </p></td></tr><tr><td><p><strong>Content Research
and Development</strong></p></td><td><p> </p></td><td><p><strong>2.0</strong></p></td></tr><tr><td><p>
</p></td><td><p> </p></td><td><p> </p></td></tr><tr><td><p><strong>Design</strong></p></td><td><p>
</p></td><td><p> </p></td></tr><tr><td><p>Architect</p></td><td><p>3.5</p></td><td><p>
</p></td></tr><tr><td><p>Design engineer</p></td><td><p>1.4</p></td><td><p> </p></td></tr><tr><td><p>Project
and cost management</p></td><td><p>1.2</p></td><td><p> </p></td></tr><tr><td><p>Technical
support</p></td><td><p>0.5</p></td><td><p> </p></td></tr><tr><td><p>Planning app and
conditions</p></td><td><p>0.5</p></td><td><p> </p></td></tr><tr><td><p>Peer Reviews
and technical reports</p></td><td><p>0.1</p></td><td><p> </p></td></tr><tr><td><p>Professional
advice</p></td><td><p>0.3</p></td><td><p> </p></td></tr><tr><td><p> </p></td><td><p>
</p></td><td><p> </p></td></tr><tr><td><p><strong>Total Design</strong></p></td><td><p>
</p></td><td><p><strong>7.4</strong></p></td></tr><tr><td><p> </p></td><td><p> </p></td><td><p>
</p></td></tr><tr><td><p><strong>Exhibition Delivery</strong></p></td><td><p> </p></td><td><p>
</p></td></tr><tr><td><p>Consultants</p></td><td><p>0.2</p></td><td><p> </p></td></tr><tr><td><p>Designers</p></td><td><p>0.2</p></td><td><p>
</p></td></tr><tr><td><p> </p></td><td><p> </p></td><td><p> </p></td></tr><tr><td><p><strong>Total
Exhibition Delivery</strong></p></td><td><p> </p></td><td><p><strong>0.4</strong></p></td></tr><tr><td><p>
</p></td><td><p> </p></td><td><p> </p></td></tr><tr><td><p><strong>Construction</strong></p></td><td><p>
</p></td><td><p> </p></td></tr><tr><td><p>Enabling works</p></td><td><p>0.2</p></td><td><p>
</p></td></tr><tr><td><p>Basement Box (pre-construction)</p></td><td><p>0.1</p></td><td><p>
</p></td></tr><tr><td><p> </p></td><td><p> </p></td><td><p> </p></td></tr><tr><td><p><strong>Total
Construction</strong></p></td><td><p> </p></td><td><p><strong>0.3</strong></p></td></tr><tr><td><p>
</p></td><td><p> </p></td><td><p> </p></td></tr><tr><td><p><strong>Planning Inquiry</strong></p></td><td><p>
</p></td><td><p><strong>1.4</strong></p></td></tr><tr><td><p> </p></td><td><p> </p></td><td><p>
</p></td></tr><tr><td><p><strong>Totals</strong></p></td><td><p> </p></td><td><p><strong>17.8</strong></p></td></tr></tbody></table>
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