Transparency data
ODA Payments over £25,000 - October 2014
Updated 25 November 2014
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Distribution Line Number |
|---|---|---|---|---|---|---|---|---|
| DCMS | ODA | 07-Oct-14 | Tier 1 Contractors | Village Retrofit (Post Novation) | Lend Lease Europe Ltd | 85575 | 135,066.06 | 1 |
| DCMS | ODA | 07-Oct-14 | Tier 1 Contractors | Village Retrofit (Post Novation) | Lend Lease Europe Ltd | 85575 | 2,756.45 | 2 |
| DCMS | ODA | 07-Oct-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85575 | 551.29 | 4 |
| DCMS | ODA | 07-Oct-14 | Tier 1 Contractors | Village Retrofit (Post Novation) | Lend Lease Europe Ltd | 85576 | 481,866.62 | 1 |
| DCMS | ODA | 07-Oct-14 | Tier 1 Contractors | Village Retrofit (Post Novation) | Lend Lease Europe Ltd | 85576 | 9,834.01 | 2 |
| DCMS | ODA | 07-Oct-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85576 | 1,966.80 | 4 |
| DCMS | ODA | 07-Oct-14 | Legal - Other | ODA Sales and Marketing Costs | Berwin Leighton Paisner LLP | 85593 | 260.00 | 1 |
| DCMS | ODA | 07-Oct-14 | Legal - Other | ODA Sales and Marketing Costs | Berwin Leighton Paisner LLP | 85593 | 124,732.59 | 2 |
| DCMS | ODA | 07-Oct-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 85593 | 24,946.51 | 4 |
| DCMS | ODA | 07-Oct-14 | Legal - Other | ODA Sales and Marketing Costs | Berwin Leighton Paisner LLP | 85594 | 73.00 | 1 |
| DCMS | ODA | 07-Oct-14 | Legal - Other | ODA Sales and Marketing Costs | Berwin Leighton Paisner LLP | 85594 | 137,280.39 | 2 |
| DCMS | ODA | 07-Oct-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 85594 | 27,456.12 | 4 |
| DCMS | ODA | 07-Oct-14 | Legal - Contract Negotiations | Utilities ODA Costs | Berwin Leighton Paisner LLP | 85595 | 22,610.67 | 1 |
| DCMS | ODA | 07-Oct-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 85595 | 4,522.14 | 2 |
| DCMS | ODA | 07-Oct-14 | Legal - Contract Negotiations | Olympic Village | Berwin Leighton Paisner LLP | 85604 | 4,788.32 | 1 |
| DCMS | ODA | 07-Oct-14 | Legal - Contract Negotiations | Olympic Village | Berwin Leighton Paisner LLP | 85604 | 16,211.68 | 2 |
| DCMS | ODA | 07-Oct-14 | Legal - Contract Negotiations | Olympic Village | Berwin Leighton Paisner LLP | 85604 | 130,000.00 | 3 |
| DCMS | ODA | 07-Oct-14 | Legal - Contract Negotiations | Olympic Village | Berwin Leighton Paisner LLP | 85604 | (4,788.32) | 4 |
| DCMS | ODA | 07-Oct-14 | Legal - Contract Negotiations | Olympic Village | Berwin Leighton Paisner LLP | 85604 | 57.00 | 5 |
| DCMS | ODA | 07-Oct-14 | Legal - Contract Negotiations | Olympic Village | Berwin Leighton Paisner LLP | 85604 | 4,731.32 | 6 |
| DCMS | ODA | 07-Oct-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 85604 | 30,188.60 | 8 |
| DCMS | ODA | 07-Oct-14 | Other Professional Fees | Village Retrofit (Post Novation) | Atkins Limited | 85609 | 23,836.69 | 1 |
| DCMS | ODA | 07-Oct-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 85609 | 4,767.34 | 2 |
| DCMS | ODA | 07-Oct-14 | Framework consultancy | Finance & Corporate Services | Turner & Townsend Ltd | 85616 | 52,655.14 | 1 |
| DCMS | ODA | 07-Oct-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Turner & Townsend Ltd | 85616 | 10,531.03 | 2 |
| DCMS | ODA | 07-Oct-14 | Third party monitoring | Village Retrofit (Post Novation) | Network Rail Infrastructure | 85624 | 85,059.00 | 1 |
| DCMS | ODA | 07-Oct-14 | Third party monitoring | Village Retrofit (Post Novation) | Network Rail Infrastructure | 85624 | 58,182.25 | 2 |
| DCMS | ODA | 07-Oct-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Network Rail Infrastructure | 85624 | 28,648.25 | 3 |
| DCMS | ODA | 07-Oct-14 | Compensation | Electrical Network Own&Operate - Construction | Lea Valley Utilities Limited | 85626 | 1,050,000.00 | 1 |
| DCMS | ODA | 07-Oct-14 | Tier 1 Contractors | Village Retrofit (Post Novation) | Lend Lease Europe Ltd | 85629 | 198,643.87 | 1 |
| DCMS | ODA | 07-Oct-14 | Tier 1 Contractors | Village Retrofit (Post Novation) | Lend Lease Europe Ltd | 85629 | 4,053.96 | 2 |
| DCMS | ODA | 07-Oct-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85629 | 810.79 | 4 |
| DCMS | ODA | 07-Oct-14 | Construction contractor | FCOP - Stadium (SIR001) | Sir Robert McAlpine Ltd | 85642 | 114,504.91 | 1 |
| DCMS | ODA | 07-Oct-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Sir Robert McAlpine Ltd | 85642 | 22,900.98 | 2 |
| DCMS | ODA | 14-Oct-14 | Rent Payable | Facilities Management | CIB Properties Limited | 85635 | 73,300.00 | 1 |
| DCMS | ODA | 14-Oct-14 | Tier 1 Contractors | PO - Athletes Village FM | Lend Lease Europe Ltd | 85665 | 84,817.82 | 1 |
| DCMS | ODA | 14-Oct-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85665 | 16,963.56 | 2 |
| DCMS | ODA | 14-Oct-14 | Tier 1 Contractors | Village Retrofit (Post Novation) | Lend Lease Europe Ltd | 85671 | 259,791.31 | 1 |
| DCMS | ODA | 14-Oct-14 | Tier 1 Contractors | Village Retrofit (Post Novation) | Lend Lease Europe Ltd | 85671 | 5,301.86 | 2 |
| DCMS | ODA | 14-Oct-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85671 | 1,060.37 | 4 |
| DCMS | ODA | 21-Oct-14 | Legal - Other | ODA Sales and Marketing Costs | Clifford Chance LLP | 85704 | 40,070.26 | 1 |
| DCMS | ODA | 21-Oct-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Clifford Chance LLP | 85704 | 8,014.05 | 2 |
| DCMS | ODA | 23-Oct-14 | Other Professional Fees | Olympic Village Sales and Marketing | Trowers & Hamlins LLP | 83740 | 12.00 | 1 |
| DCMS | ODA | 23-Oct-14 | Other Professional Fees | Olympic Village Sales and Marketing | Trowers & Hamlins LLP | 83740 | 19,571.86 | 2 |
| DCMS | ODA | 23-Oct-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Trowers & Hamlins LLP | 83740 | 3,914.37 | 4 |
| DCMS | ODA | 23-Oct-14 | Other Professional Fees | Olympic Village Sales and Marketing | Trowers & Hamlins LLP | 83740 | 2,750.00 | 5 |
| DCMS | ODA | 23-Oct-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Trowers & Hamlins LLP | 83740 | 550.00 | 6 |
| DCMS | ODA | 28-Oct-14 | Consultants | Lot 6 Energy Centre - Construction | Buro Happold Ltd | 85716 | 31,956.56 | 1 |
| DCMS | ODA | 28-Oct-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Buro Happold Ltd | 85716 | 6,391.31 | 2 |
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