Transparency data
ODA Payments over £25,000 - August 2014
Updated 8 September 2014
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Distribution Line Number |
|---|---|---|---|---|---|---|---|---|
| DCMS | ODA | 04-Aug-2014 | Consultants | Village Retrofit - Management & Admin | Ove Arup & Partners Limited | 85235 | 40,294.05 | 1 |
| DCMS | ODA | 04-Aug-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 85235 | 8,058.81 | 2 |
| DCMS | ODA | 04-Aug-2014 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 85252 | 909,684.87 | 1 |
| DCMS | ODA | 04-Aug-2014 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 85252 | 18,565.00 | 2 |
| DCMS | ODA | 04-Aug-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85252 | 3,713.00 | 4 |
| DCMS | ODA | 04-Aug-2014 | Tier 1 Contractors | PO - Athletes Village FM | Lend Lease Europe Ltd | 85253 | 61,873.60 | 1 |
| DCMS | ODA | 04-Aug-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85253 | 12,374.72 | 2 |
| DCMS | ODA | 04-Aug-2014 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 85256 | 51,643.13 | 1 |
| DCMS | ODA | 04-Aug-2014 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 85256 | 1,053.94 | 2 |
| DCMS | ODA | 04-Aug-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85256 | 210.79 | 4 |
| DCMS | ODA | 04-Aug-2014 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 85257 | 30,150.48 | 1 |
| DCMS | ODA | 04-Aug-2014 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 85257 | 615.32 | 2 |
| DCMS | ODA | 04-Aug-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85257 | 123.06 | 4 |
| DCMS | ODA | 04-Aug-2014 | Consultants | Village Retrofit - Management & Admin | Mace Limited | 85293 | 73,217.82 | 1 |
| DCMS | ODA | 04-Aug-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mace Limited | 85293 | 14,643.56 | 2 |
| DCMS | ODA | 04-Aug-2014 | IT Managed Services | ODA Boss Phase 3 | Fujitsu Services Ltd | 85317 | 22,317.05 | 1 |
| DCMS | ODA | 04-Aug-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fujitsu Services Ltd | 85317 | 4,463.41 | 2 |
| DCMS | ODA | 06-Aug-2014 | Service Charges | ODA Service Charge Payments | Get Living London | 85348 | 50,221.89 | 1 |
| DCMS | ODA | 12-Aug-2014 | Other Professional Fees | Olympic Village Sales and Marketing | Atkins Limited | 85298 | 26,755.07 | 1 |
| DCMS | ODA | 12-Aug-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 85298 | 5,351.01 | 2 |
| DCMS | ODA | 12-Aug-2014 | Light & Heat | Village Utility Costs - retrofit | EDF Energy (Residential) | 85312 | 28,040.24 | 1 |
| DCMS | ODA | 12-Aug-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | EDF Energy (Residential) | 85312 | 1,402.01 | 2 |
| DCMS | ODA | 12-Aug-2014 | Light & Heat | Village Utility Costs - retrofit | EDF Energy (Residential) | 85312 | (28,040.24) | 3 |
| DCMS | ODA | 12-Aug-2014 | Light & Heat | Village Utility Costs - retrofit | EDF Energy (Residential) | 85312 | 28,040.24 | 4 |
| DCMS | ODA | 19-Aug-2014 | Legal - Other | ODA Sales and Marketing Costs | Savills Commercial Ltd | 85368 | 325,000.00 | 1 |
| DCMS | ODA | 19-Aug-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Savills Commercial Ltd | 85368 | 65,000.00 | 2 |
| DCMS | ODA | 19-Aug-2014 | Legal - Other | Utilities ODA Costs | Berwin Leighton Paisner LLP | 85379 | 26,923.96 | 1 |
| DCMS | ODA | 19-Aug-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 85379 | 5,384.81 | 2 |
| DCMS | ODA | 19-Aug-2014 | Legal - Other | ODA Sales and Marketing Costs | Berwin Leighton Paisner LLP | 85380 | 9.00 | 1 |
| DCMS | ODA | 19-Aug-2014 | Legal - Other | ODA Sales and Marketing Costs | Berwin Leighton Paisner LLP | 85380 | 146,513.31 | 2 |
| DCMS | ODA | 19-Aug-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 85380 | 29,302.66 | 4 |
| DCMS | ODA | 19-Aug-2014 | Legal - Other | ODA Sales and Marketing Costs | Berwin Leighton Paisner LLP | 85380 | (146,513.31) | 5 |
| DCMS | ODA | 19-Aug-2014 | Legal - Other | ODA Sales and Marketing Costs | Berwin Leighton Paisner LLP | 85380 | 141.00 | 6 |
| DCMS | ODA | 19-Aug-2014 | Legal - Other | ODA Sales and Marketing Costs | Berwin Leighton Paisner LLP | 85380 | 146,372.31 | 7 |
| DCMS | ODA | 19-Aug-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 85380 | (28.20) | 9 |
| DCMS | ODA | 21-Aug-2014 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 3259 | (24,560.38) | 1 |
| DCMS | ODA | 21-Aug-2014 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 3259 | (501.23) | 2 |
| DCMS | ODA | 21-Aug-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 3259 | (100.25) | 4 |
| DCMS | ODA | 21-Aug-2014 | Tier 1 Contractors | Village Zones 2-7 Infra. | Lend Lease Europe Ltd | 3261 | (72,425.06) | 1 |
| DCMS | ODA | 21-Aug-2014 | Tier 1 Contractors | Village Zones 2-7 Infra. | Lend Lease Europe Ltd | 3261 | (5,200.94) | 2 |
| DCMS | ODA | 21-Aug-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 3261 | (1,040.19) | 4 |
| DCMS | ODA | 21-Aug-2014 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 85392 | 2,535,983.55 | 1 |
| DCMS | ODA | 21-Aug-2014 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 85392 | 51,754.77 | 2 |
| DCMS | ODA | 21-Aug-2014 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 85392 | 31,228.44 | 3 |
| DCMS | ODA | 21-Aug-2014 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 85392 | 637.31 | 4 |
| DCMS | ODA | 21-Aug-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85392 | 10,478.42 | 6 |
| DCMS | ODA | 26-Aug-2014 | Seconded Staff | Village Retrofit | AECOM Ltd | 85343 | 28,000.00 | 1 |
| DCMS | ODA | 26-Aug-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | AECOM Ltd | 85343 | 5,600.00 | 2 |
| DCMS | ODA | 26-Aug-2014 | Framework consultancy | Finance & Corporate Services | Turner & Townsend Ltd | 85390 | 61,919.00 | 1 |
| DCMS | ODA | 26-Aug-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Turner & Townsend Ltd | 85390 | 12,383.80 | 2 |
| DCMS | ODA | 26-Aug-2014 | Legal - Other | Olympic Village Sales and Marketing | Mishcon de Reya | 85304 | 45,150.00 | 1 |
| DCMS | ODA | 26-Aug-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mishcon de Reya | 85304 | 9,030.00 | 2 |
| DCMS | ODA | 26-Aug-2014 | Legal - Other | Olympic Village Sales and Marketing | Mishcon de Reya | 85305 | 55,020.00 | 1 |
| DCMS | ODA | 26-Aug-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mishcon de Reya | 85305 | 11,004.00 | 2 |
| DCMS | ODA | 26-Aug-2014 | Legal - Other | Olympic Village Sales and Marketing | Mishcon de Reya | 85306 | 47,460.00 | 1 |
| DCMS | ODA | 26-Aug-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mishcon de Reya | 85306 | 9,492.00 | 2 |
| DCMS | ODA | 26-Aug-2014 | Legal - Other | Olympic Village Sales and Marketing | Mishcon de Reya | 85307 | 67,200.00 | 1 |
| DCMS | ODA | 26-Aug-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mishcon de Reya | 85307 | 13,440.00 | 2 |
| DCMS | ODA | 26-Aug-2014 | Legal - Other | Olympic Village Sales and Marketing | Mishcon de Reya | 85308 | 77,700.00 | 1 |
| DCMS | ODA | 26-Aug-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mishcon de Reya | 85308 | 15,540.00 | 2 |