Transparency data
Olympic Delivery Authority expenditure over £25,000: Sep 2012
Updated 31 January 2013
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| Depart-ment Family | Entity | Date | Expense Type | Expense Area | Supplier | Trans-action Number | Amount | Distrib-ution Line Number |
|---|---|---|---|---|---|---|---|---|
| DCMS | ODA | 03-Sep-12 | Delivery partner CLM | CLM Fees | CLM Delivery Partner Ltd | 2683 | -24306.05 | 1 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 2683 | -4861.21 | 2 |
| DCMS | ODA | 03-Sep-12 | Delivery partner CLM | CLM Delivery Partner | CLM Delivery Partner Ltd | 2684 | -52870.68 | 1 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 2684 | -10574.14 | 2 |
| DCMS | ODA | 03-Sep-12 | Delivery partner CLM | CLM Delivery Partner | CLM Delivery Partner Ltd | 2684 | 52870.68 | 3 |
| DCMS | ODA | 03-Sep-12 | Delivery partner CLM | CLM Delivery Partner | CLM Delivery Partner Ltd | 2684 | -43952.84 | 4 |
| DCMS | ODA | 03-Sep-12 | Delivery partner CLM | CLM Delivery Partner | CLM Delivery Partner Ltd | 2684 | -8917.84 | 5 |
| DCMS | ODA | 03-Sep-12 | Other Professional Fees | Heavy Rail Performance & Industry Costs | Ove Arup & Partners Limited | 73622 | 30282 | 1 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 73622 | 6056.4 | 2 |
| DCMS | ODA | 03-Sep-12 | Consultants | Stanton Williams | Stanton Williams | 73654 | 36730 | 1 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Stanton Williams | 73654 | 7346 | 2 |
| DCMS | ODA | 03-Sep-12 | Consultants | Stanton Williams | Stanton Williams | 75174 | 29730 | 1 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Stanton Williams | 75174 | 5946 | 2 |
| DCMS | ODA | 03-Sep-12 | Grant Payable | Hackney Community College | Hackney Community College | 75479 | 33120 | 1 |
| DCMS | ODA | 03-Sep-12 | Other Professional Fees | Strategic Park & Ride Opex | Mott MacDonald Ltd | 75561 | 66560.41 | 1 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mott MacDonald Ltd | 75561 | 13312.08 | 2 |
| DCMS | ODA | 03-Sep-12 | Other Professional Fees | Venue Shuttle/Park & Ride Opex | Mott MacDonald Ltd | 75567 | 24471.51 | 1 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mott MacDonald Ltd | 75567 | 4894.3 | 2 |
| DCMS | ODA | 03-Sep-12 | Grant Payable | DLR Gamestimes Operations - OPEX | Transport For London | 75576 | 483657.71 | 1 |
| DCMS | ODA | 03-Sep-12 | Grant Payable | LUL Gamestime Operations Opex | Transport For London | 75576 | 747543.54 | 2 |
| DCMS | ODA | 03-Sep-12 | Grant Payable | TFL Gamestime Operations | Transport For London | 75576 | 100000 | 3 |
| DCMS | ODA | 03-Sep-12 | Tier 1 Contractors | PMS Security Operations Costs | Portakabin Ltd | 75579 | 4016.73 | 1 |
| DCMS | ODA | 03-Sep-12 | Tier 1 Contractors | Logistics Costs OPEX | Portakabin Ltd | 75579 | 69978.27 | 2 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Portakabin Ltd | 75579 | 14799 | 3 |
| DCMS | ODA | 03-Sep-12 | Tier 1 Contractors | Logistics Costs OPEX | Portakabin Ltd | 75580 | 40046.72 | 1 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Portakabin Ltd | 75580 | 8009.34 | 2 |
| DCMS | ODA | 03-Sep-12 | Delivery Partner Performance Payments | Delivery Partner Performance Payments | CLM Delivery Partner Ltd | 75610 | 100328.87 | 1 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 75610 | 20065.77 | 2 |
| DCMS | ODA | 03-Sep-12 | Delivery Partner Performance Payments | Delivery Partner Performance Payments | CLM Delivery Partner Ltd | 75611 | 501644.33 | 1 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 75611 | 100328.87 | 2 |
| DCMS | ODA | 03-Sep-12 | Consultants | Repairs for un-attributable damage - Athletes Village | Ove Arup & Partners Limited | 75617 | 17302.5 | 1 |
| DCMS | ODA | 03-Sep-12 | Consultants | Olympic Village Z2-7 ODA Assurance Costs | Ove Arup & Partners Limited | 75617 | 24951.5 | 2 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 75617 | 8450.8 | 3 |
| DCMS | ODA | 03-Sep-12 | Legal - Contract Negotiations | Utilities ODA Costs | Berwin Leighton Paisner LLP | 75704 | 71600 | 1 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 75704 | 14320 | 2 |
| DCMS | ODA | 03-Sep-12 | Printing and reprographic | Venue Transport Operations | EC Group | 75751 | 21405.68 | 1 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | EC Group | 75751 | 4281.14 | 2 |
| DCMS | ODA | 03-Sep-12 | Delivery partner CLM | CLM Delivery Partner | CLM Delivery Partner Ltd | 75777 | 6848.86 | 1 |
| DCMS | ODA | 03-Sep-12 | Delivery partner CLM | CLM Delivery Partner | CLM Delivery Partner Ltd | 75777 | 24756.08 | 2 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 75777 | 6320.99 | 3 |
| DCMS | ODA | 03-Sep-12 | Delivery partner CLM | CLM Delivery Partner | CLM Delivery Partner Ltd | 75779 | 19196.76 | 1 |
| DCMS | ODA | 03-Sep-12 | Delivery partner CLM | CLM Delivery Partner | CLM Delivery Partner Ltd | 75779 | 2068.98 | 2 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 75779 | 4253.15 | 3 |
| DCMS | ODA | 03-Sep-12 | Tier 1 Contractors | LPR Maintenance works Skanska | Skanska Construction UK Ltd t/a Skanska Infrastructure Services | 75807 | 296071.17 | 1 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Skanska Construction UK Ltd t/a Skanska Infrastructure Services | 75807 | 59214.23 | 2 |
| DCMS | ODA | 03-Sep-12 | Tier 1 Contractors | Temporary Utilities | Wingate Electrical Plc | 75808 | 455054.34 | 1 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Wingate Electrical Plc | 75808 | 91010.87 | 2 |
| DCMS | ODA | 03-Sep-12 | Site security | AC Production Design / Construction / Commissioning - Reliance High-Tech | Reliance High-Tech Ltd | 75835 | 20608.84 | 2 |
| DCMS | ODA | 03-Sep-12 | Site security | AC Production Design / Construction / Commissioning - Reliance High-Tech | Reliance High-Tech Ltd | 75835 | 27802.51 | 3 |
| DCMS | ODA | 03-Sep-12 | Site security | AC Production Design / Construction / Commissioning - Reliance High-Tech | Reliance High-Tech Ltd | 75835 | 2785 | 5 |
| DCMS | ODA | 03-Sep-12 | Site security | AC Production Design / Construction / Commissioning - Reliance High-Tech | Reliance High-Tech Ltd | 75835 | 29887.36 | 6 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Reliance High-Tech Ltd | 75835 | 16216.74 | 7 |
| DCMS | ODA | 03-Sep-12 | Consultants | Risk & Audit | Ernst & Young LLP | 75901 | 33385 | 1 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 75901 | 6677 | 2 |
| DCMS | ODA | 03-Sep-12 | Consultants | Risk & Audit | Ernst & Young LLP | 75902 | 54272 | 1 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 75902 | 10854.4 | 2 |
| DCMS | ODA | 03-Sep-12 | Consultants | Risk & Audit | Ernst & Young LLP | 75903 | 24727 | 1 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 75903 | 4945.4 | 2 |
| DCMS | ODA | 03-Sep-12 | Consultants | Risk & Audit | Ernst & Young LLP | 75906 | 42072 | 1 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 75906 | 8414.4 | 2 |
| DCMS | ODA | 03-Sep-12 | Delivery Partner Performance Payments | Delivery Partner Performance Payments | CLM Delivery Partner Ltd | 75975 | 57353.46 | 1 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 75975 | 11470.69 | 2 |
| DCMS | ODA | 03-Sep-12 | Delivery Partner Performance Payments | Park Operations - CLM Performance Payments Security Capital Works Time Milestones | CLM Delivery Partner Ltd | 75984 | 31707.83 | 1 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 75984 | 6341.56 | 2 |
| DCMS | ODA | 03-Sep-12 | Delivery Partner Performance Payments | Delivery Partner Performance Payments | CLM Delivery Partner Ltd | 75987 | 343984.68 | 1 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 75987 | 68796.94 | 2 |
| DCMS | ODA | 03-Sep-12 | Delivery Partner Performance Payments | Delivery Partner Performance Payments | CLM Delivery Partner Ltd | 75989 | 57353.46 | 1 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 75989 | 11470.69 | 2 |
| DCMS | ODA | 03-Sep-12 | Construction contractor | West Ham Station | Barhale Construction Plc | 76016 | 76448.56 | 1 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Barhale Construction Plc | 76016 | 15289.71 | 2 |
| DCMS | ODA | 03-Sep-12 | Consultants | Construction tech Support - SBH South Park | Ove Arup & Partners Limited | 76026 | 58403.18 | 1 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 76026 | 11680.64 | 2 |
| DCMS | ODA | 03-Sep-12 | Tier 1 Contractors | Infrastructure Maintenance | Fitzpatrick Contractors Ltd | 76054 | 2844692.92 | 1 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fitzpatrick Contractors Ltd | 76054 | 568938.58 | 2 |
| DCMS | ODA | 03-Sep-12 | Consultants | CPSS Technical Assurance | Ove Arup & Partners Limited | 76073 | 173606.32 | 1 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 76073 | 34721.26 | 2 |
| DCMS | ODA | 03-Sep-12 | Consultants | ODA systems Integration staff | Ove Arup & Partners Limited | 76074 | 68763.29 | 1 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 76074 | 13752.66 | 2 |
| DCMS | ODA | 03-Sep-12 | Holding Cost Payments | Triathlon Holding Costs Payment | Triathlon Homes LLP | 76129 | 1353048.6 | 1 |
| DCMS | ODA | 03-Sep-12 | Construction contractor | Eton Dorney Construction- Phase 2 | Jackson Civil Engineering Group Limited | 76184 | 49988.15 | 1 |
| DCMS | ODA | 03-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Jackson Civil Engineering Group Limited | 76184 | 9997.63 | 2 |
| DCMS | ODA | 05-Sep-12 | Construction contractor | ES Global Overlay Ltd Contracted Work | ES Global Overlay Limited | 2723 | -221366.7 | 1 |
| DCMS | ODA | 05-Sep-12 | Construction contractor | ES Global Overlay Ltd Contracted Work | ES Global Overlay Limited | 2723 | -29572.23 | 2 |
| DCMS | ODA | 05-Sep-12 | Construction contractor | ES Global Overlay Ltd Contracted Work | ES Global Overlay Limited | 2723 | -0.3 | 3 |
| DCMS | ODA | 05-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | ES Global Overlay Limited | 2723 | -50187.85 | 4 |
| DCMS | ODA | 05-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | ES Global Overlay Limited | 2723 | -0.02 | 5 |
| DCMS | ODA | 05-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | ES Global Overlay Limited | 76304 | 50187.85 | 2 |
| DCMS | ODA | 05-Sep-12 | Construction contractor | ES Global Overlay Ltd Contracted Work | ES Global Overlay Limited | 76304 | 221366.72 | 13 |
| DCMS | ODA | 05-Sep-12 | Construction contractor | ES Global Overlay Ltd Contracted Work | ES Global Overlay Limited | 76304 | 29572.23 | 14 |
| DCMS | ODA | 05-Sep-12 | Construction contractor | ES Global Overlay Ltd Contracted Work | ES Global Overlay Limited | 76304 | 0.3 | 17 |
| DCMS | ODA | 05-Sep-12 | Construction contractor | ES Global Overlay Ltd Contracted Work | ES Global Overlay Limited | 76399 | 221366.72 | 1 |
| DCMS | ODA | 05-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | ES Global Overlay Limited | 76399 | 44273.34 | 2 |
| DCMS | ODA | 05-Sep-12 | Construction contractor | ES Global Overlay Ltd Contracted Work | ES Global Overlay Limited | 76399 | 28060.8 | 3 |
| DCMS | ODA | 05-Sep-12 | Construction contractor | ES Global Overlay Ltd Contracted Work | ES Global Overlay Limited | 76399 | 1511.43 | 4 |
| DCMS | ODA | 05-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | ES Global Overlay Limited | 76399 | 5914.45 | 5 |
| DCMS | ODA | 05-Sep-12 | Construction contractor | ES Global Overlay Ltd Contracted Work | ES Global Overlay Limited | 76399 | 0.36 | 6 |
| DCMS | ODA | 10-Sep-12 | Site occupational health | Occupational Health and training - PMS Managed | Health Management Ltd | 71949 | 29984 | 1 |
| DCMS | ODA | 10-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Health Management Ltd | 71949 | 5996.8 | 2 |
| DCMS | ODA | 10-Sep-12 | Site occupational health | Village Vertical Build OH Delivery Transfer | Health Management Ltd | 71950 | 39698 | 1 |
| DCMS | ODA | 10-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Health Management Ltd | 71950 | 7939.6 | 2 |
| DCMS | ODA | 10-Sep-12 | Consultants | Venue Transport Operations | Halcrow Group Ltd | 75027 | 27780 | 1 |
| DCMS | ODA | 10-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Halcrow Group Ltd | 75027 | 5556 | 2 |
| DCMS | ODA | 10-Sep-12 | Venue Hire | Transport Test Events | Windsor Racing Ltd | 75242 | 27203.65 | 1 |
| DCMS | ODA | 10-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Windsor Racing Ltd | 75242 | 5440.73 | 2 |
| DCMS | ODA | 10-Sep-12 | Other Professional Fees | Venue Transport Operations | Halcrow Group Ltd | 75416 | 28291 | 1 |
| DCMS | ODA | 10-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Halcrow Group Ltd | 75416 | 5658.2 | 2 |
| DCMS | ODA | 10-Sep-12 | Other Professional Fees | Venue Shuttle/Park & Ride Opex | Jackson Civil Engineering Group Limited | 75606 | 467216.41 | 1 |
| DCMS | ODA | 10-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Jackson Civil Engineering Group Limited | 75606 | 93443.28 | 2 |
| DCMS | ODA | 10-Sep-12 | Consultants | Venue Shuttle/Park & Ride Opex | FRS Ltd c/o First Group Plc | 75614 | 1294651.19 | 1 |
| DCMS | ODA | 10-Sep-12 | Consultants | Venue Shuttle/Park & Ride Opex | FRS Ltd c/o First Group Plc | 75614 | 86186.64 | 2 |
| DCMS | ODA | 10-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | FRS Ltd c/o First Group Plc | 75614 | 17237.33 | 4 |
| DCMS | ODA | 10-Sep-12 | Other Professional Fees | Strategic Park & Ride Opex | Mott MacDonald Ltd | 75735 | 26592.75 | 1 |
| DCMS | ODA | 10-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mott MacDonald Ltd | 75735 | 5318.55 | 2 |
| DCMS | ODA | 10-Sep-12 | Grant Payable | ORN Outside London Opex | Highways Agency | 75743 | 289936.67 | 1 |
| DCMS | ODA | 10-Sep-12 | Consultants | Protective Monitoring | Detica Ltd | 75845 | 22782 | 1 |
| DCMS | ODA | 10-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Detica Ltd | 75845 | 4556.4 | 2 |
| DCMS | ODA | 10-Sep-12 | Other Professional Fees | Venue Shuttle/Park & Ride Opex | Mott MacDonald Ltd | 75846 | 27573.9 | 1 |
| DCMS | ODA | 10-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mott MacDonald Ltd | 75846 | 5514.78 | 2 |
| DCMS | ODA | 10-Sep-12 | Other Professional Fees | Venue Shuttle/Park & Ride Opex | Mott MacDonald Ltd | 75847 | 27155.35 | 1 |
| DCMS | ODA | 10-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mott MacDonald Ltd | 75847 | 5431.07 | 2 |
| DCMS | ODA | 10-Sep-12 | Other Professional Fees | Venue Shuttle/Park & Ride Opex | Mott MacDonald Ltd | 75848 | 28414.93 | 1 |
| DCMS | ODA | 10-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mott MacDonald Ltd | 75848 | 5682.99 | 2 |
| DCMS | ODA | 10-Sep-12 | Consultants | Venue Transport Operations | Mott MacDonald Ltd | 75850 | 30145 | 1 |
| DCMS | ODA | 10-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mott MacDonald Ltd | 75850 | 6029 | 2 |
| DCMS | ODA | 10-Sep-12 | Tier 1 Contractors | LOCOG Re-charged costs | BT Global Services | 75868 | 6738.54 | 1 |
| DCMS | ODA | 10-Sep-12 | Tier 1 Contractors | LOCOG Re-charged costs | BT Global Services | 75868 | 26217.6 | 2 |
| DCMS | ODA | 10-Sep-12 | Tier 1 Contractors | Volker works funded by LOCOG Income | BT Global Services | 75868 | 27084.92 | 3 |
| DCMS | ODA | 10-Sep-12 | Tier 1 Contractors | LOCOG Re-charged costs | BT Global Services | 75868 | 30704.65 | 4 |
| DCMS | ODA | 10-Sep-12 | Tier 1 Contractors | LOCOG Re-charged costs | BT Global Services | 75868 | 48550.28 | 5 |
| DCMS | ODA | 10-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | BT Global Services | 75868 | 36298.28 | 8 |
| DCMS | ODA | 10-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | BT Global Services | 75868 | -4072.57 | 12 |
| DCMS | ODA | 10-Sep-12 | Tier 1 Contractors | LOCOG Re-charged costs | BT Global Services | 75868 | 18832.6 | 14 |
| DCMS | ODA | 10-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | BT Global Services | 75868 | -600 | 15 |
| DCMS | ODA | 10-Sep-12 | Consultants | Risk & Audit | Ernst & Young LLP | 75899 | 32620 | 1 |
| DCMS | ODA | 10-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 75899 | 6524 | 2 |
| DCMS | ODA | 10-Sep-12 | Consultants | Risk & Audit | Ernst & Young LLP | 75900 | 117171 | 1 |
| DCMS | ODA | 10-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 75900 | 23434.2 | 2 |
| DCMS | ODA | 10-Sep-12 | Consultants | Risk & Audit | Ernst & Young LLP | 75905 | 45399 | 1 |
| DCMS | ODA | 10-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 75905 | 9079.8 | 2 |
| DCMS | ODA | 10-Sep-12 | Delivery partner - Transport | Venue Shuttle/Park & Ride Opex | FRS Ltd c/o First Group Plc | 76033 | 64541.17 | 1 |
| DCMS | ODA | 10-Sep-12 | Other Professional Fees | Waterborne Passenger Transport Capex | Collins River Enterprises Ltd T/A Thames Clippers | 76069 | 65000 | 1 |
| DCMS | ODA | 10-Sep-12 | Tier 1 Contractors | Athletes' Village Operate and Maintain Base Service | Lend Lease Europe Ltd | 76079 | 3446219 | 1 |
| DCMS | ODA | 10-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 76079 | 689243.8 | 2 |
| DCMS | ODA | 10-Sep-12 | Seconded Staff | Venue Transport Operations | LeighFisher Ltd | 76080 | 58218.75 | 1 |
| DCMS | ODA | 10-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | LeighFisher Ltd | 76080 | 11643.75 | 2 |
| DCMS | ODA | 10-Sep-12 | Consultants | Supervisor South Park | Atkins Limited | 76149 | 33385.25 | 1 |
| DCMS | ODA | 10-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 76149 | 6677.05 | 2 |
| DCMS | ODA | 10-Sep-12 | Legal - Other | Venue Transport Operations | London Borough Of Hackney | 76186 | 225000 | 1 |
| DCMS | ODA | 10-Sep-12 | Consultants | Legacy Project Management | Evolve Business Consultancy Limited | 76314 | 28395 | 1 |
| DCMS | ODA | 10-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Evolve Business Consultancy Limited | 76314 | 5679 | 2 |
| DCMS | ODA | 10-Sep-12 | Other Professional Fees | Heavy Rail Performance & Industry Costs | Ove Arup & Partners Limited | 76316 | 34688 | 1 |
| DCMS | ODA | 10-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 76316 | 6937.6 | 2 |
| DCMS | ODA | 10-Sep-12 | Tier 1 Contractors | E&HCT works funded by LOCOG | E and HCT Ltd | 76354 | 240039 | 1 |
| DCMS | ODA | 10-Sep-12 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 76391 | 58265.85 | 1 |
| DCMS | ODA | 10-Sep-12 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 76391 | 4184.15 | 2 |
| DCMS | ODA | 10-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 76391 | 836.83 | 4 |
| DCMS | ODA | 10-Sep-12 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 76392 | 39464.03 | 1 |
| DCMS | ODA | 10-Sep-12 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 76392 | 2833.97 | 2 |
| DCMS | ODA | 10-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 76392 | 566.79 | 4 |
| DCMS | ODA | 10-Sep-12 | Tier 1 Contractors | Olympic Village Sales and Marketing | Lend Lease Europe Ltd | 76393 | 98000 | 1 |
| DCMS | ODA | 10-Sep-12 | Tier 1 Contractors | Olympic Village Sales and Marketing | Lend Lease Europe Ltd | 76393 | 2000 | 2 |
| DCMS | ODA | 10-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 76393 | 400 | 4 |
| DCMS | ODA | 10-Sep-12 | Consultants | ATKINS LPR Project | Atkins Limited | 76441 | 21125.16 | 1 |
| DCMS | ODA | 10-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 76441 | 4225.03 | 2 |
| DCMS | ODA | 10-Sep-12 | Grant Payable | Accessible Transport OPEX | Ealing Community Transport | 76515 | 134312.6 | 1 |
| DCMS | ODA | 10-Sep-12 | Tier 1 Contractors | Office FM | Taylor Woodrow Construction | 76590 | 3607.59 | 1 |
| DCMS | ODA | 10-Sep-12 | Tier 1 Contractors | Office FM | Taylor Woodrow Construction | 76590 | 132103.99 | 2 |
| DCMS | ODA | 10-Sep-12 | Tier 1 Contractors | Office FM | Taylor Woodrow Construction | 76590 | 21776.62 | 3 |
| DCMS | ODA | 10-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Taylor Woodrow Construction | 76590 | 31497.64 | 4 |
| DCMS | ODA | 17-Sep-12 | Other Professional Fees | ORN Inside London Opex | AECOM Ltd | 2712 | -41829.72 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | AECOM Ltd | 2712 | -8365.94 | 2 |
| DCMS | ODA | 17-Sep-12 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 2722 | -271380.8 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 2722 | -54276.17 | 2 |
| DCMS | ODA | 17-Sep-12 | Consultants | Direct Coach Opex | FRS Ltd c/o First Group Plc | 2733 | -703239.92 | 1 |
| DCMS | ODA | 17-Sep-12 | Delivery partner - Transport | Venue Shuttle/Park & Ride Opex | FRS Ltd c/o First Group Plc | 2734 | -508801.48 | 1 |
| DCMS | ODA | 17-Sep-12 | Delivery partner - Transport | Venue Shuttle/Park & Ride Opex | FRS Ltd c/o First Group Plc | 2735 | -383584.76 | 1 |
| DCMS | ODA | 17-Sep-12 | Consultants | Venue Shuttle/Park & Ride Opex | FRS Ltd c/o First Group Plc | 2736 | -372236.76 | 1 |
| DCMS | ODA | 17-Sep-12 | Site occupational health | Occupational Health and training - PMS Managed | Health Management Ltd | 71285 | 29984 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Health Management Ltd | 71285 | 5996.8 | 2 |
| DCMS | ODA | 17-Sep-12 | Legal - Other | Accessible Transport OPEX | City of London | 73545 | 92800 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | City of London | 73545 | 18560 | 2 |
| DCMS | ODA | 17-Sep-12 | Site occupational health | Occupational Health and training - PMS Managed | Health Management Ltd | 73549 | 29984 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Health Management Ltd | 73549 | 5996.8 | 2 |
| DCMS | ODA | 17-Sep-12 | Construction contractor | Common Domain LV Network - Construction | Lea Valley Utilities Limited | 75413 | 188509 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lea Valley Utilities Limited | 75413 | 37701.8 | 2 |
| DCMS | ODA | 17-Sep-12 | Tier 1 Contractors | CWOA works by London Concrete at Bow West | London Concrete | 75798 | 684725 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Concrete | 75798 | 136945 | 2 |
| DCMS | ODA | 17-Sep-12 | Consultants | RAD Detection | AWE plc | 75851 | 84490.5 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | AWE plc | 75851 | 16898.1 | 2 |
| DCMS | ODA | 17-Sep-12 | Designers | Engineering Office Management | Atkins Limited | 75857 | 96560.34 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 75857 | 19312.07 | 2 |
| DCMS | ODA | 17-Sep-12 | Designers | Engineering Office Management | Atkins Limited | 75858 | 84400.99 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 75858 | 16880.2 | 2 |
| DCMS | ODA | 17-Sep-12 | Designers | Engineering Office Management | Atkins Limited | 75860 | 120361.26 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 75860 | 24072.25 | 2 |
| DCMS | ODA | 17-Sep-12 | Consultants | GTTV PM costs | Ove Arup & Partners Limited | 75912 | 48380 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 75912 | 9676 | 2 |
| DCMS | ODA | 17-Sep-12 | Grant Payable | Enhanced local Bus Services Opex | Transport For London | 75995 | 55000 | 1 |
| DCMS | ODA | 17-Sep-12 | Grant Payable | DLR Gamestimes Operations - OPEX | Transport For London | 75995 | 38177.8 | 2 |
| DCMS | ODA | 17-Sep-12 | Grant Payable | LUL Gamestime Operations Opex | Transport For London | 75995 | 656686.81 | 3 |
| DCMS | ODA | 17-Sep-12 | Grant Payable | TFL Gamestime Operations | Transport For London | 75995 | 1523818.7 | 4 |
| DCMS | ODA | 17-Sep-12 | Printing and reprographic | Heavy Rail Station Operating | ATOC Ltd | 76014 | 22484 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | ATOC Ltd | 76014 | 4496.8 | 2 |
| DCMS | ODA | 17-Sep-12 | Other Professional Fees | ORN Inside London Opex | AECOM Ltd | 76015 | 41829.72 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | AECOM Ltd | 76015 | 8365.94 | 2 |
| DCMS | ODA | 17-Sep-12 | Delivery partner - Transport | Venue Shuttle/Park & Ride Opex | FRS Ltd c/o First Group Plc | 76029 | 508801.48 | 1 |
| DCMS | ODA | 17-Sep-12 | Delivery partner - Transport | Venue Shuttle/Park & Ride Opex | FRS Ltd c/o First Group Plc | 76030 | 2102932.91 | 1 |
| DCMS | ODA | 17-Sep-12 | Consultants | Venue Shuttle/Park & Ride Opex | FRS Ltd c/o First Group Plc | 76031 | 2586474.86 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | FRS Ltd c/o First Group Plc | 76031 | 517294.97 | 2 |
| DCMS | ODA | 17-Sep-12 | Delivery partner - Transport | Venue Shuttle/Park & Ride Opex | FRS Ltd c/o First Group Plc | 76032 | 383584.76 | 4 |
| DCMS | ODA | 17-Sep-12 | Consultants | Venue Shuttle/Park & Ride Opex | FRS Ltd c/o First Group Plc | 76034 | 372236.76 | 1 |
| DCMS | ODA | 17-Sep-12 | Consultants | Direct Coach Opex | FRS Ltd c/o First Group Plc | 76035 | 703239.92 | 1 |
| DCMS | ODA | 17-Sep-12 | Consultants | Direct Coach Opex | FRS Ltd c/o First Group Plc | 76036 | 2918078.58 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | FRS Ltd c/o First Group Plc | 76036 | 583615.72 | 2 |
| DCMS | ODA | 17-Sep-12 | Grant Payable | GTTV PM costs | Nussli (Switzerland) Ltd | 76050 | 82665.6 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Nussli (Switzerland) Ltd | 76050 | 16533.12 | 2 |
| DCMS | ODA | 17-Sep-12 | Other Professional Fees | Heavy Rail Network Rail & Resilience | DB Schenker Rail (UK) Ltd | 76136 | 2483355.1 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | DB Schenker Rail (UK) Ltd | 76136 | 496671.02 | 2 |
| DCMS | ODA | 17-Sep-12 | Consultants | Utilities consumption to handover to LOCOG | Mace Limited | 76156 | 52589.85 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mace Limited | 76156 | 10517.98 | 2 |
| DCMS | ODA | 17-Sep-12 | Other Professional Fees | Transport Test Events | Atkins Limited | 76198 | 35326.2 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 76198 | 7065.24 | 2 |
| DCMS | ODA | 17-Sep-12 | CLM LOCOG Secondments | PMS Security Operations Costs | CLM Delivery Partner Ltd | 76320 | 24242.56 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 76320 | 4848.51 | 2 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 76321 | 151466.35 | 2 |
| DCMS | ODA | 17-Sep-12 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 76321 | 227910.92 | 4 |
| DCMS | ODA | 17-Sep-12 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 76321 | 529420.86 | 5 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 76322 | 30872.59 | 2 |
| DCMS | ODA | 17-Sep-12 | Delivery partner CLM | CLM Fees | CLM Delivery Partner Ltd | 76322 | 28702.91 | 4 |
| DCMS | ODA | 17-Sep-12 | Delivery partner CLM | CLM Delivery Partner | CLM Delivery Partner Ltd | 76322 | 125660.05 | 5 |
| DCMS | ODA | 17-Sep-12 | Delivery partner CLM | CLM Fees | CLM Delivery Partner Ltd | 76323 | 30804.65 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 76323 | 6160.93 | 2 |
| DCMS | ODA | 17-Sep-12 | Delivery partner CLM | CLM Delivery Partner | CLM Delivery Partner Ltd | 76324 | 38834.64 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 76324 | 7766.93 | 2 |
| DCMS | ODA | 17-Sep-12 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 76326 | 222639.98 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 76326 | 44528 | 2 |
| DCMS | ODA | 17-Sep-12 | Delivery partner CLM | CLM Delivery Partner | CLM Delivery Partner Ltd | 76327 | 301751.91 | 1 |
| DCMS | ODA | 17-Sep-12 | Delivery partner CLM | CLM Delivery Partner | CLM Delivery Partner Ltd | 76327 | 188457.87 | 2 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 76327 | 98041.96 | 3 |
| DCMS | ODA | 17-Sep-12 | Delivery partner CLM | Event Management | CLM Delivery Partner Ltd | 76328 | 44708.16 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 76328 | 8941.63 | 2 |
| DCMS | ODA | 17-Sep-12 | CLM LOCOG Secondments | Security Preliminaries CLM Delivery Management | CLM Delivery Partner Ltd | 76329 | 129498.86 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 76329 | 25899.77 | 2 |
| DCMS | ODA | 17-Sep-12 | Project Manager | DLR Games Time Operations - CAPEX | Jackson Civil Engineering Group Limited | 76341 | 61552 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Jackson Civil Engineering Group Limited | 76341 | 12310.4 | 2 |
| DCMS | ODA | 17-Sep-12 | Rent Payable | ODA Assurance Fees | DB Schenker Rail (UK) Ltd | 76378 | 36250 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | DB Schenker Rail (UK) Ltd | 76378 | 7250 | 2 |
| DCMS | ODA | 17-Sep-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 76395 | 149243.36 | 1 |
| DCMS | ODA | 17-Sep-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 76395 | 3045.78 | 2 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 76395 | 609.16 | 4 |
| DCMS | ODA | 17-Sep-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 76396 | 125871.32 | 1 |
| DCMS | ODA | 17-Sep-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 76396 | 2568.8 | 2 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 76396 | 513.76 | 4 |
| DCMS | ODA | 17-Sep-12 | Consultants | Development Control | URS Scott Wilson Ltd. | 76573 | 48604 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | URS Scott Wilson Ltd. | 76573 | 9720.8 | 2 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Xerox Global Services | 76591 | 16032.14 | 2 |
| DCMS | ODA | 17-Sep-12 | IT Print solution xerox | Office Printing | Xerox Global Services | 76591 | 57008.63 | 4 |
| DCMS | ODA | 17-Sep-12 | IT Print solution xerox | Office Printing | Xerox Global Services | 76591 | 23152.12 | 5 |
| DCMS | ODA | 17-Sep-12 | Tier 1 Contractors | Control Room Upgrade SOC to POC & MPS | Portakabin Ltd | 76593 | 38473 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Portakabin Ltd | 76593 | 7694.6 | 2 |
| DCMS | ODA | 17-Sep-12 | Internal Building Maintenance | Velo | ISG Interior Service Group UK Plc | 76603 | 93818.05 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | ISG Interior Service Group UK Plc | 76603 | 18763.61 | 2 |
| DCMS | ODA | 17-Sep-12 | Internal Building Maintenance | Velo | ISG Interior Service Group UK Plc | 76604 | 124255.12 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | ISG Interior Service Group UK Plc | 76604 | 24851.02 | 2 |
| DCMS | ODA | 17-Sep-12 | Light & Heat | Utilities | Cofely East London Energy Ltd | 76630 | 71.74 | 1 |
| DCMS | ODA | 17-Sep-12 | Light & Heat | Utilities | Cofely East London Energy Ltd | 76630 | 28713.49 | 2 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 76630 | 5742.7 | 4 |
| DCMS | ODA | 17-Sep-12 | Light & Heat | Utilities | Cofely East London Energy Ltd | 76635 | 116.43 | 1 |
| DCMS | ODA | 17-Sep-12 | Light & Heat | Utilities | Cofely East London Energy Ltd | 76635 | 25888.06 | 2 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 76635 | 5177.61 | 4 |
| DCMS | ODA | 17-Sep-12 | Light & Heat | Utilities | Cofely East London Energy Ltd | 76640 | 29335.62 | 1 |
| DCMS | ODA | 17-Sep-12 | Light & Heat | Utilities | Cofely East London Energy Ltd | 76640 | 170.9 | 2 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 76640 | 5867.12 | 4 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 76643 | 4240.47 | 2 |
| DCMS | ODA | 17-Sep-12 | Light & Heat | Utilities | Cofely East London Energy Ltd | 76643 | 21101.25 | 4 |
| DCMS | ODA | 17-Sep-12 | Light & Heat | Utilities | Cofely East London Energy Ltd | 76643 | 101.09 | 5 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 76643 | -20.22 | 7 |
| DCMS | ODA | 17-Sep-12 | Legal - Contract Negotiations | Olympic Village | Berwin Leighton Paisner LLP | 76646 | 1.9 | 1 |
| DCMS | ODA | 17-Sep-12 | Legal - Contract Negotiations | Olympic Village | Berwin Leighton Paisner LLP | 76646 | 62.1 | 2 |
| DCMS | ODA | 17-Sep-12 | Legal - Contract Negotiations | Olympic Village | Berwin Leighton Paisner LLP | 76646 | 41275.46 | 3 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 76646 | 8255.09 | 5 |
| DCMS | ODA | 17-Sep-12 | Legal - Contract Negotiations | ODA Village costs | Berwin Leighton Paisner LLP | 76648 | 24 | 1 |
| DCMS | ODA | 17-Sep-12 | Legal - Contract Negotiations | ODA Village costs | Berwin Leighton Paisner LLP | 76648 | 39976 | 2 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 76648 | 7995.2 | 4 |
| DCMS | ODA | 17-Sep-12 | Light & Heat | Utilities | Cofely East London Energy Ltd | 76649 | 169.62 | 1 |
| DCMS | ODA | 17-Sep-12 | Light & Heat | Utilities | Cofely East London Energy Ltd | 76649 | 29694.55 | 2 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 76649 | 5938.91 | 4 |
| DCMS | ODA | 17-Sep-12 | Light & Heat | Utilities | EDF Energy Plc | 76672 | 55872.84 | 1 |
| DCMS | ODA | 17-Sep-12 | Light & Heat | Utilities | EDF Energy Plc | 76672 | 12.88 | 2 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | EDF Energy Plc | 76672 | 11174.57 | 4 |
| DCMS | ODA | 17-Sep-12 | Other Professional Fees | Venue Shuttle/Park & Ride Opex | Jackson Civil Engineering Group Limited | 76752 | 710763.48 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Jackson Civil Engineering Group Limited | 76752 | 142152.7 | 2 |
| DCMS | ODA | 17-Sep-12 | Legal - Other | Venue Shuttle/Park & Ride Opex | Hertfordshire Agricultural Society | 76769 | 85511.7 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Hertfordshire Agricultural Society | 76769 | 17102.34 | 2 |
| DCMS | ODA | 17-Sep-12 | Legal - Other | Venue Shuttle/Park & Ride Opex | Hertfordshire Agricultural Society | 76770 | 75451.5 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Hertfordshire Agricultural Society | 76770 | 15090.3 | 2 |
| DCMS | ODA | 17-Sep-12 | Construction contractor | Eton Manor Pools | A&T Europe SpA | 76815 | 289000 | 1 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Skanska Construction UK Ltd t/a Skanska Infrastructure Services | 76817 | 102675.98 | 2 |
| DCMS | ODA | 17-Sep-12 | Tier 1 Contractors | LPR Maintenance works Skanska | Skanska Construction UK Ltd t/a Skanska Infrastructure Services | 76817 | 504679.26 | 4 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Skanska Construction UK Ltd t/a Skanska Infrastructure Services | 76817 | -1740.13 | 5 |
| DCMS | ODA | 17-Sep-12 | Tier 1 Contractors | LPR Maintenance works BAM | BAM Nuttall Ltd | 76818 | 120811.72 | 1 |
| DCMS | ODA | 17-Sep-12 | Tier 1 Contractors | LPR Maintenance works BAM | BAM Nuttall Ltd | 76818 | 344713.28 | 2 |
| DCMS | ODA | 17-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | BAM Nuttall Ltd | 76818 | 93105 | 3 |
| DCMS | ODA | 18-Sep-12 | Tier 1 Contractors | Logistics Facilities | Exel Europe Ltd | 2744 | -36071 | 1 |
| DCMS | ODA | 18-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Exel Europe Ltd | 2744 | -7214.2 | 2 |
| DCMS | ODA | 18-Sep-12 | Tier 1 Contractors | Logistics Facilities | Exel Europe Ltd | 2744 | -0.39 | 3 |
| DCMS | ODA | 18-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Exel Europe Ltd | 2744 | -0.08 | 4 |
| DCMS | ODA | 18-Sep-12 | Tier 1 Contractors | TB - Portakabin | Portakabin Ltd | 66817 | 22627.82 | 1 |
| DCMS | ODA | 18-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Portakabin Ltd | 66817 | 4525.56 | 2 |
| DCMS | ODA | 18-Sep-12 | Tier 1 Contractors | Logistics Facilities | Exel Europe Ltd | 76905 | 33000 | 1 |
| DCMS | ODA | 18-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Exel Europe Ltd | 76905 | 6600 | 2 |
| DCMS | ODA | 18-Sep-12 | Tier 1 Contractors | Logistics Facilities | Exel Europe Ltd | 76906 | 36071 | 1 |
| DCMS | ODA | 18-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Exel Europe Ltd | 76906 | 7214.2 | 2 |
| DCMS | ODA | 25-Sep-12 | Delivery Partner Performance Payments | Park Operations - CLM Performance Payments Security Capital Works Time Milestones | CLM Delivery Partner Ltd | 75982 | 31707.83 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 75982 | 6341.56 | 2 |
| DCMS | ODA | 25-Sep-12 | Other Professional Fees | Javelin Project Development & Infrastructure Works | HS1 Ltd | 76103 | 380546.42 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | HS1 Ltd | 76103 | 76109.28 | 2 |
| DCMS | ODA | 25-Sep-12 | IT Consultancy | Additional Support | Atos IT Services UK Ltd | 76125 | 121089 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 76125 | 24217.8 | 2 |
| DCMS | ODA | 25-Sep-12 | IT Consultancy | ICT DT | Atos IT Services UK Ltd | 76127 | 376604 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 76127 | 75320.8 | 2 |
| DCMS | ODA | 25-Sep-12 | Consultants | Transport Test Events | MVA Consultancy Ltd | 76197 | 23250 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | MVA Consultancy Ltd | 76197 | 4650 | 2 |
| DCMS | ODA | 25-Sep-12 | Consultants | Venue Transport Operations | Mott MacDonald Ltd | 76206 | 49461.7 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mott MacDonald Ltd | 76206 | 9892.34 | 2 |
| DCMS | ODA | 25-Sep-12 | Other Professional Fees | Strategic Park & Ride Opex | Mott MacDonald Ltd | 76208 | 35656.83 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mott MacDonald Ltd | 76208 | 7131.37 | 2 |
| DCMS | ODA | 25-Sep-12 | Other Professional Fees | Strategic Park & Ride Opex | Mott MacDonald Ltd | 76337 | 36494.1 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mott MacDonald Ltd | 76337 | 7298.82 | 2 |
| DCMS | ODA | 25-Sep-12 | Tier 1 Contractors | Temporary Buildings | Portakabin Ltd | 76343 | 54326.51 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Portakabin Ltd | 76343 | 10865.3 | 2 |
| DCMS | ODA | 25-Sep-12 | Third party monitoring | Network Rail Fees | Network Rail Infrastructure | 76374 | 25058.49 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Network Rail Infrastructure | 76374 | 5011.7 | 2 |
| DCMS | ODA | 25-Sep-12 | Tier 1 Contractors | PMS Security Operations Costs | Portakabin Ltd | 76388 | 79965.56 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Portakabin Ltd | 76388 | 15993.11 | 2 |
| DCMS | ODA | 25-Sep-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 76390 | 223017.04 | 1 |
| DCMS | ODA | 25-Sep-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 76390 | 4551.37 | 2 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 76390 | 910.27 | 4 |
| DCMS | ODA | 25-Sep-12 | Consultants | Statutory Compliance OPEX | Mott MacDonald Ltd | 76502 | 12672 | 1 |
| DCMS | ODA | 25-Sep-12 | Consultants | Venue Shuttle/Park & Ride Opex | Mott MacDonald Ltd | 76502 | 1860946.12 | 2 |
| DCMS | ODA | 25-Sep-12 | Consultants | Venue Transport Operations | Mott MacDonald Ltd | 76502 | 142971.99 | 3 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mott MacDonald Ltd | 76502 | 403318.02 | 4 |
| DCMS | ODA | 25-Sep-12 | Consultants | Transport Test Events | Movement Strategies | 76512 | 21788.75 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Movement Strategies | 76512 | 4357.75 | 2 |
| DCMS | ODA | 25-Sep-12 | Consultants | Transport Test Events | Movement Strategies | 76513 | 105033.17 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Movement Strategies | 76513 | 21006.63 | 2 |
| DCMS | ODA | 25-Sep-12 | Consultants | ASTR - Enforcement | Brent Trading Standards | 76698 | 27750 | 1 |
| DCMS | ODA | 25-Sep-12 | IT sundry | Temp Office Accommodation Opex | Byrne Group plc | 76715 | 39216.51 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Byrne Group plc | 76715 | 7843.3 | 2 |
| DCMS | ODA | 25-Sep-12 | Minor Works | Temp Office Accommodation Opex | Byrne Group plc | 76716 | 82131.15 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Byrne Group plc | 76716 | 16426.23 | 2 |
| DCMS | ODA | 25-Sep-12 | IT sundry | Temp Office Accommodation Opex | Byrne Group plc | 76717 | 33020.34 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Byrne Group plc | 76717 | 6604.07 | 2 |
| DCMS | ODA | 25-Sep-12 | Construction contractor | RAB Construction | John Sisk & Son (Holdings) Ltd | 76810 | 287809.76 | 1 |
| DCMS | ODA | 25-Sep-12 | Construction contractor | RAB Construction | John Sisk & Son (Holdings) Ltd | 76810 | 212788.2 | 2 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | John Sisk & Son (Holdings) Ltd | 76810 | 251460.92 | 4 |
| DCMS | ODA | 25-Sep-12 | Construction contractor | RAB Construction | John Sisk & Son (Holdings) Ltd | 76810 | 756706.6 | 15 |
| DCMS | ODA | 25-Sep-12 | Internal Building Maintenance | Basketball | MITIE Built Environment Limited | 76811 | 209743.99 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | MITIE Built Environment Limited | 76811 | 41948.8 | 2 |
| DCMS | ODA | 25-Sep-12 | Construction contractor | Building Services | MITIE Built Environment Limited | 76812 | 143905.95 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | MITIE Built Environment Limited | 76812 | 28781.19 | 2 |
| DCMS | ODA | 25-Sep-12 | Internal Building Maintenance | Basketball | MITIE Built Environment Limited | 76813 | 27429.29 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | MITIE Built Environment Limited | 76813 | 5485.86 | 2 |
| DCMS | ODA | 25-Sep-12 | Construction contractor | Eton Dorney Construction- Phase 2 | Jackson Civil Engineering Group Limited | 76816 | 59505.11 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Jackson Civil Engineering Group Limited | 76816 | 11901.02 | 2 |
| DCMS | ODA | 25-Sep-12 | Internal Building Maintenance | Aquatics | Balfour Beatty Construction Ltd | 76892 | 62638.41 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Balfour Beatty Construction Ltd | 76892 | 12527.68 | 2 |
| DCMS | ODA | 25-Sep-12 | Consultants | Construction Tech Support - SBH North Park | Atkins Limited | 76927 | 27950.9 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 76927 | 5590.18 | 2 |
| DCMS | ODA | 25-Sep-12 | Consultants | Construction Tech Support - SBH North Park | Atkins Limited | 76928 | 27379.59 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 76928 | 5475.92 | 2 |
| DCMS | ODA | 25-Sep-12 | Tier 1 Contractors | Control Room Upgrade SOC to POC & MPS | Portakabin Ltd | 76982 | 21213.8 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Portakabin Ltd | 76982 | 4242.76 | 2 |
| DCMS | ODA | 25-Sep-12 | Grant Payable | Accessible Transport OPEX | Ealing Community Transport | 77102 | 281156.29 | 1 |
| DCMS | ODA | 25-Sep-12 | Internal Building Maintenance | Stadium | Sir Robert McAlpine Ltd | 77103 | 444296.8 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Sir Robert McAlpine Ltd | 77103 | 88859.36 | 2 |
| DCMS | ODA | 25-Sep-12 | Construction contractor | Stadium | Sir Robert McAlpine Ltd | 77104 | 119645.7 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Sir Robert McAlpine Ltd | 77104 | 23929.14 | 2 |
| DCMS | ODA | 25-Sep-12 | Construction contractor | South Park Construction Packages | Skanska Construction UK Ltd t/a Skanska Infrastructure Services | 77106 | 1293525 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Skanska Construction UK Ltd t/a Skanska Infrastructure Services | 77106 | 258705 | 2 |
| DCMS | ODA | 25-Sep-12 | Construction contractor | SBH SP -South Loop road & Civil Works | BAM Nuttall Ltd | 77107 | 537654.76 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | BAM Nuttall Ltd | 77107 | 107530.95 | 2 |
| DCMS | ODA | 25-Sep-12 | Tier 1 Contractors | PMS Security Operations Costs | Portakabin Ltd | 77140 | 79965.56 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Portakabin Ltd | 77140 | 15993.11 | 2 |
| DCMS | ODA | 25-Sep-12 | Rates | 17th Floor Running Costs | DTZ Debenham Tie Leung Ltd | 77158 | 16777.6 | 2 |
| DCMS | ODA | 25-Sep-12 | Service Charges | 17th Floor Running Costs | DTZ Debenham Tie Leung Ltd | 77158 | 31810.49 | 4 |
| DCMS | ODA | 25-Sep-12 | Service Charges | 17th Floor Running Costs | DTZ Debenham Tie Leung Ltd | 77158 | 32070 | 5 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | DTZ Debenham Tie Leung Ltd | 77158 | 6362.1 | 7 |
| DCMS | ODA | 25-Sep-12 | Rent Payable | 17th Floor Running Costs | DTZ Debenham Tie Leung Ltd | 77159 | 128765 | 1 |
| DCMS | ODA | 25-Sep-12 | Tier 1 Contractors | Temporary Utilities | Wingate Electrical Plc | 77160 | 1263.81 | 1 |
| DCMS | ODA | 25-Sep-12 | Tier 1 Contractors | Temporary Utilities | Wingate Electrical Plc | 77160 | 13535.17 | 2 |
| DCMS | ODA | 25-Sep-12 | Tier 1 Contractors | Temporary Utilities | Wingate Electrical Plc | 77160 | 10746.25 | 3 |
| DCMS | ODA | 25-Sep-12 | Tier 1 Contractors | Temporary Utilities | Wingate Electrical Plc | 77160 | 1483.45 | 4 |
| DCMS | ODA | 25-Sep-12 | Tier 1 Contractors | Temporary Utilities | Wingate Electrical Plc | 77160 | 3571.23 | 5 |
| DCMS | ODA | 25-Sep-12 | Tier 1 Contractors | Temporary Utilities | Wingate Electrical Plc | 77160 | 223888.12 | 6 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Wingate Electrical Plc | 77160 | 50897.61 | 7 |
| DCMS | ODA | 25-Sep-12 | Construction contractor | Eton Manor Carey Works Funded by LOCOG | P J Carey Contractors Ltd | 77180 | 648031.25 | 1 |
| DCMS | ODA | 25-Sep-12 | Construction contractor | Eton Manor DT for North Park | P J Carey Contractors Ltd | 77180 | 80000 | 2 |
| DCMS | ODA | 25-Sep-12 | Construction contractor | Eton Manor Carey Works Funded by PMS | P J Carey Contractors Ltd | 77180 | 15000 | 3 |
| DCMS | ODA | 25-Sep-12 | Construction contractor | Venue Transport Operations | P J Carey Contractors Ltd | 77180 | 123416 | 4 |
| DCMS | ODA | 25-Sep-12 | Construction contractor | Eton Manor Carey Works Funded by PMS | P J Carey Contractors Ltd | 77180 | 128500 | 5 |
| DCMS | ODA | 25-Sep-12 | Construction contractor | Eton Manor Carey Works Funded by LOCOG | P J Carey Contractors Ltd | 77180 | 70000 | 6 |
| DCMS | ODA | 25-Sep-12 | Construction contractor | Eton Manor Carey Works Funded by PMS | P J Carey Contractors Ltd | 77180 | 298800 | 7 |
| DCMS | ODA | 25-Sep-12 | Construction contractor | MULTISTOREY CARPARK - M&E SERVICES | P J Carey Contractors Ltd | 77180 | 20000 | 8 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | P J Carey Contractors Ltd | 77180 | 276749.45 | 9 |
| DCMS | ODA | 25-Sep-12 | Site security | Maintenance | Honeywell Control Systems Limited | 77181 | 592722.38 | 1 |
| DCMS | ODA | 25-Sep-12 | Site security | CPSS Supply & Installation - Honeywell Control Systems Ltd | Honeywell Control Systems Limited | 77181 | 207730.52 | 2 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Honeywell Control Systems Limited | 77181 | 160090.58 | 3 |
| DCMS | ODA | 25-Sep-12 | Legal - Other | Accessible Transport OPEX | The Greenwich Foundation | 77182 | 83000 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | The Greenwich Foundation | 77182 | 16600 | 2 |
| DCMS | ODA | 25-Sep-12 | Internal Building Maintenance | Handball | Buckingham Group Contracting Ltd | 77183 | 79773.75 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Buckingham Group Contracting Ltd | 77183 | 15954.75 | 2 |
| DCMS | ODA | 25-Sep-12 | Internal Building Maintenance | Handball | Buckingham Group Contracting Ltd | 77184 | 202077.64 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Buckingham Group Contracting Ltd | 77184 | 40415.53 | 2 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | MITIE Built Environment Limited | 77185 | 9574.48 | 2 |
| DCMS | ODA | 25-Sep-12 | Construction contractor | Building Services | MITIE Built Environment Limited | 77185 | 0.18 | 4 |
| DCMS | ODA | 25-Sep-12 | Construction contractor | Building Services | MITIE Built Environment Limited | 77185 | 47872.2 | 5 |
| DCMS | ODA | 25-Sep-12 | Internal Building Maintenance | Eton Manor Permanent | MITIE Built Environment Limited | 77188 | 86444.18 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | MITIE Built Environment Limited | 77188 | 17288.84 | 2 |
| DCMS | ODA | 25-Sep-12 | Internal Building Maintenance | Eton Manor Permanent | MITIE Built Environment Limited | 77189 | 127025.58 | 1 |
| DCMS | ODA | 25-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | MITIE Built Environment Limited | 77189 | 25405.12 | 2 |
| DCMS | ODA | 29-Sep-12 | LOCOG Recharge Staff | Travel Demand Management | London Organising Committee of the Olympic Games and Paralympic Games Limited | 2560 | -22987.5 | 1 |
| DCMS | ODA | 29-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Organising Committee of the Olympic Games and Paralympic Games Limited | 2560 | -4597.5 | 2 |
| DCMS | ODA | 29-Sep-12 | Grant Payable | Communications | London Organising Committee of the Olympic Games and Paralympic Games Limited | 71780 | 500000 | 1 |
| DCMS | ODA | 29-Sep-12 | Grant Payable | Venue Transport Operations | London Organising Committee of the Olympic Games and Paralympic Games Limited | 72644 | 1166477.37 | 1 |
| DCMS | ODA | 29-Sep-12 | Civil engineer | CPSS Supply & Installation - Honeywell Control Systems Ltd | London Organising Committee of the Olympic Games and Paralympic Games Limited | 72798 | 145900 | 1 |
| DCMS | ODA | 29-Sep-12 | Site security | Control Rooms Olympic Park | London Organising Committee of the Olympic Games and Paralympic Games Limited | 72798 | 40000 | 2 |
| DCMS | ODA | 29-Sep-12 | Civil engineer | RAD Detection | London Organising Committee of the Olympic Games and Paralympic Games Limited | 72798 | 85000 | 3 |
| DCMS | ODA | 29-Sep-12 | Construction contractor | HDTV Light - Velodrome | London Organising Committee of the Olympic Games and Paralympic Games Limited | 72798 | 5199 | 4 |
| DCMS | ODA | 29-Sep-12 | Civil engineer | SUNDRY / THIRD PARTY | London Organising Committee of the Olympic Games and Paralympic Games Limited | 72798 | 70000 | 5 |
| DCMS | ODA | 29-Sep-12 | Construction contractor | LOCOG Delivery Transfer costs | London Organising Committee of the Olympic Games and Paralympic Games Limited | 72798 | 320000 | 6 |
| DCMS | ODA | 29-Sep-12 | Construction contractor | LOCOG Transfer | London Organising Committee of the Olympic Games and Paralympic Games Limited | 72798 | 17000 | 7 |
| DCMS | ODA | 29-Sep-12 | Minor Works | Venue Transport Operations | London Organising Committee of the Olympic Games and Paralympic Games Limited | 72798 | 146768.98 | 8 |
| DCMS | ODA | 29-Sep-12 | Minor Works | Venue Transport Operations | London Organising Committee of the Olympic Games and Paralympic Games Limited | 72798 | 0.02 | 9 |
| DCMS | ODA | 29-Sep-12 | Civil engineer | PA System | London Organising Committee of the Olympic Games and Paralympic Games Limited | 72798 | 137500 | 10 |
| DCMS | ODA | 29-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Organising Committee of the Olympic Games and Paralympic Games Limited | 72798 | 193473.6 | 11 |
| DCMS | ODA | 29-Sep-12 | Service Charges | Facilities Management | London Organising Committee of the Olympic Games and Paralympic Games Limited | 73712 | 18538.03 | 1 |
| DCMS | ODA | 29-Sep-12 | Rates | Facilities Management | London Organising Committee of the Olympic Games and Paralympic Games Limited | 73712 | 1448.43 | 2 |
| DCMS | ODA | 29-Sep-12 | Light & Heat | Facilities Management | London Organising Committee of the Olympic Games and Paralympic Games Limited | 73712 | 40756.34 | 3 |
| DCMS | ODA | 29-Sep-12 | Stationery | Facilities Management | London Organising Committee of the Olympic Games and Paralympic Games Limited | 73712 | 1500.72 | 4 |
| DCMS | ODA | 29-Sep-12 | Postage and couriers | Facilities Management | London Organising Committee of the Olympic Games and Paralympic Games Limited | 73712 | 901.15 | 5 |
| DCMS | ODA | 29-Sep-12 | Churn Management | Transport | London Organising Committee of the Olympic Games and Paralympic Games Limited | 73712 | 1785.1 | 6 |
| DCMS | ODA | 29-Sep-12 | Cleaning | Additional Venue Costs | London Organising Committee of the Olympic Games and Paralympic Games Limited | 73712 | 5131 | 7 |
| DCMS | ODA | 29-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Organising Committee of the Olympic Games and Paralympic Games Limited | 73712 | 14012.15 | 8 |
| DCMS | ODA | 29-Sep-12 | Grant Payable | Venue Transport Operations | London Organising Committee of the Olympic Games and Paralympic Games Limited | 75305 | 3891987.82 | 1 |
| DCMS | ODA | 29-Sep-12 | Grant Payable | Venue Transport Operations | London Organising Committee of the Olympic Games and Paralympic Games Limited | 75306 | 2933843.34 | 1 |
| DCMS | ODA | 29-Sep-12 | Grant Payable | Communications | London Organising Committee of the Olympic Games and Paralympic Games Limited | 75834 | 500000 | 4 |
| DCMS | ODA | 29-Sep-12 | Grant Payable | Venue Transport Operations | London Organising Committee of the Olympic Games and Paralympic Games Limited | 76339 | 429530.13 | 1 |
| DCMS | ODA | 29-Sep-12 | Construction contractor | Academy Building | Lend Lease Europe Ltd | 77298 | 39974 | 1 |
| DCMS | ODA | 29-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 77298 | 7994.8 | 2 |
| DCMS | ODA | 29-Sep-12 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 77299 | 283971.24 | 1 |
| DCMS | ODA | 29-Sep-12 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 77299 | 5795.33 | 2 |
| DCMS | ODA | 29-Sep-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 77299 | 1159.07 | 4 |