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Slough Borough Council 2012 Olympic Games Expenditure

Request for information including:-

submitted to Slough Borough Council on 23 November 2012.

Olympics spend itemised.doc created by Slough Borough Council's Press & Publicity department on 11 December 2012.

Slough Borough Council states it lost only £ 50,074.73 of tax-payers money on its commercial Olympic Games activities.

1
2011 Aug
Printing Countdown to 2012 leaflet
SBC printing services
£390.00
Culture and sport

2
2011 Oct
Donation to Eton Dorney Ambassador Scheme
Windsor Council
£2,000.00
Culture and sport

3
2011 Nov
Coach Hire, tree of light event
Apple Travel
£175.00
Culture and sport

4
2012 Jan
Tree of light
Oxford Inspires
£5,000.00
Culture and sport

5
2012 Jan
Coach hire, tree of light event
Apple Travel
£175.00
Culture and sport

6
2012 Mar
Countdown to 2012 events
Slough Community Leisure
£225.00
Culture and sport

7
2012 Mar
Printing Countdown to 2012 leaflet
SBC printing services
£390.00
Culture and sport

8
2012 Apr
Hand-held flags
Ultimate Incentive
£1,968.00
Communications & events

9
2012 Apr
Advertising and marketing for Olympic torch relay event
Baylis Media Group
SBC Printing services
Berkshire Media Group
£1,950.00
Communications & events

10
2012 June
Training for torch relay stewards
Reading Council
£250.00
Communications & Events

11
2012 May
Hi visibility jackets
Enterprise
£977.00
Communications & events

12
2012 June
Radio hire for torch relay event
Radicomi
£660.00
Communications & events

13
2012 June
CCTV deployment and links
SSE Contracting
£3,300.00
Communications & events

14
2012 June
Aerial for event control
SBC property services
£200.00
Communications & events

15
2012 June
Environmental works, Upton Court Park
Enterprise
£15,000.00
Communications & events

16
2012 June
Traffic management area surrounding Upton Court Park area
Enterprise
£11,000.00
Road Safety and Traffic Management

17
2012 June
First aid
Red Cross
£324.00
Communications & events

18
2012 June
Pin badges
Honav UK Ltd
£737.10
Communications & events

19
2012 June
Traffic signal alterations
Siemens
£7,000.00
Road safety and traffic management

20
2012 June
Hoardings
Octink
£20,780.00
Communications & events

21
2012 June
Physical activity event Olympic presentation
Slough CVS
£475.00
Culture and sport

22
2012 July
Overlay for Upton Court Park signage
Octink
£2,350.56
Communications & events

23
2012 July
Countdown to 2012 events
Slough Community Leisure
£225.00
Culture & sport

24
2012 July
Catering
Crumbs
£129.00
Communications & events

25
2012 July
CCTV deployment and links
Computerised & Digital Security
£1,685.00
Communications & events

26
2012 July
Olympic steward equipment
Ultimate Incentive
Tesco
Venture Blue
Quayside Group Limited
£1,377.50
Communications & events

27
2012 July
Olympic tickets
Department for Culture, Media and Sport
£2,925.00
Culture and sport

28
2012 July
Crowd safety barriers for Olympic torch relay
Eventserv
£3,401.00
Communications & events

29
2012 Aug
Traffic management at Slough railway station
Enterprise
£13,413.83
Transport - parking

30
2012 Aug
Lantern & oil
Notonthehighstreet.com
Amazon
£79.98
£12.11
Communications & events

31
2012 Aug
Parking enforcement for LATMP, ORN and Upton Court Park
Vinci Park
£2,055.00
Parking enforcement

32
2012 Aug
Traffic management for torch relay
Enterprise
£13,281.98
Communications & events

33
2012 Aug
Contribution to facilities at ETIC and LAOC
Olympic Delivery Authroty
£774.00
Transport

34
2012 Aug
Parking enforcement for torch relay route
Vinci Park
£1,000.00
Communications & events

35
2012 Aug
Contribution to management, planning and deployment of Eton Dorney Ambassadors
Windsor Council
£4,857.50
Culture and sport

 
 
 
Total
£120,543.56
 

SOLA 011092 • 15 December 2012