Provided 8 June 2009
SLT Office Set Up Costs
Question 7A
Please see total at the bottom of this spreadsheet
Question 7B
Cost
Building, construction and decorating
£23,445.29
Partitioning
£15,364.00
Question 7C
Cost
Electrics (including additional smoke detectors)
£5,343.82
Plumbing (included in question 2)
Question 7D
Cost
Glazing
£308.00
Safety Film, manifestations to doors and door numbering
£1,010.90
Question 7E
Cost
Desks
£6,120.00
Desk mounted & free standing screens
£3,413.00
Operator chairs
£485.00
Meeting room furniture
£5,635.00
Breakout and reception furniture
£1,642.00
Storage cupboards/cabinets
£5,950.00
Question 7F
Cost
Other furniture
£0.00
Question 7G
Cost
Carpet
£14,947.81
Vinyl flooring
£600.00
Window blinds
£1,889.16
Question 7H
Cost
New desktops
£3,348.00
New photocopier
£9,278.00
Question 7I
Cost
Wi-Fi
£1,966.84
Blackberry phone for Chief Executive
£408.10
Question 7J
Cost
Crockery, utensils, glasses, kitchen equipment
£179.95
Question JK
Cost
Equipment
£1,532.00
Removal Costs
£2,096.00
Out of Hours costs
£435.05
ICT costs
£8,300.33
Staff Overtime for Move Management & set up
£818.06
Parking Bay Suspension in Frog Lane for contractors
£202.40
Signage
£1,180.00
Waste paper bins
£106.30
Building practice fees
£6,112.36
Total
£122,117.37
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