Transparency data
Olympic Delivery Authority expenditure over £25,000: Oct 2012
Updated 31 January 2013
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Distribution Line Number |
|---|---|---|---|---|---|---|---|---|
| DCMS | ODA | 06-Nov-12 | Delivery partner - Transport | Venue Shuttle/Park & Ride Opex | FRS Ltd c/o First Group Plc | 2794 | -13171.95 | 1 |
| DCMS | ODA | 06-Nov-12 | Delivery partner - Transport | Venue Shuttle/Park & Ride Opex | FRS Ltd c/o First Group Plc | 2794 | -33676.48 | 2 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | FRS Ltd c/o First Group Plc | 2794 | -2634.39 | 4 |
| DCMS | ODA | 06-Nov-12 | Tier 1 Contractors | Olympic Village Sales and Marketing | Lend Lease Europe Ltd | 2799 | -112423.64 | 1 |
| DCMS | ODA | 06-Nov-12 | Tier 1 Contractors | Olympic Village Sales and Marketing | Lend Lease Europe Ltd | 2799 | -2294.36 | 2 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 2799 | -458.87 | 4 |
| DCMS | ODA | 06-Nov-12 | Grant Payable | Transport Test Events | Transport For London | 77460 | 283725.94 | 1 |
| DCMS | ODA | 06-Nov-12 | Grant Payable | Transport Test Events | Transport For London | 77460 | 10000 | 3 |
| DCMS | ODA | 06-Nov-12 | Grant Payable | ORN Outside London Opex | Highways Agency | 77729 | 395000 | 1 |
| DCMS | ODA | 06-Nov-12 | Grant Payable | Cycling & Walking Capex | Transport For London | 77734 | 648758.9 | 1 |
| DCMS | ODA | 06-Nov-12 | Grant Payable | Sobell Centre | Islington Council | 77789 | 76400 | 1 |
| DCMS | ODA | 06-Nov-12 | Other Professional Fees | Strategic Park & Ride Opex | Mott MacDonald Ltd | 77831 | 40289.47 | 1 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mott MacDonald Ltd | 77831 | 8057.89 | 2 |
| DCMS | ODA | 06-Nov-12 | Other Professional Fees | Strategic Park & Ride Opex | Mott MacDonald Ltd | 77832 | 105261.85 | 1 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mott MacDonald Ltd | 77832 | 21052.37 | 2 |
| DCMS | ODA | 06-Nov-12 | Grant Payable | Venue Shuttle/Park & Ride Opex | Transport for Greater Manchester | 77878 | 370490 | 1 |
| DCMS | ODA | 06-Nov-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 77916 | 169441.54 | 1 |
| DCMS | ODA | 06-Nov-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 77916 | 3457.99 | 2 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 77916 | 691.6 | 4 |
| DCMS | ODA | 06-Nov-12 | Tier 1 Contractors | Academy Building | Lend Lease Europe Ltd | 77918 | 37797.22 | 1 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 77918 | 7559.44 | 2 |
| DCMS | ODA | 06-Nov-12 | Legal - Other | Utilities ODA Costs | Stratford City Developments Limited | 77935 | 74838.2 | 1 |
| DCMS | ODA | 06-Nov-12 | Legal - Other | Utilities ODA Costs | Stratford City Developments Limited | 77935 | 7582.33 | 2 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Stratford City Developments Limited | 77935 | 16484.11 | 3 |
| DCMS | ODA | 06-Nov-12 | Legal - Disputes | ORN Inside London Opex | Berwin Leighton Paisner LLP | 77949 | 28774.47 | 1 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 77949 | 5754.89 | 2 |
| DCMS | ODA | 06-Nov-12 | Grant Payable | ORN Outside London Opex | Dorset County Council | 77954 | 65269.81 | 1 |
| DCMS | ODA | 06-Nov-12 | Consultants | Venue Transport Operations | Colin Buchanan & Partners Ltd | 77969 | 36000 | 1 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Colin Buchanan & Partners Ltd | 77969 | 7200 | 2 |
| DCMS | ODA | 06-Nov-12 | Grant Payable | Heavy Rail Timetable Changes | Chiltern Railways | 77988 | 50000 | 1 |
| DCMS | ODA | 06-Nov-12 | Consultants | Arup and other consultancy costs | EDAW Limited | 78039 | 52299.06 | 1 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | EDAW Limited | 78039 | 10459.81 | 2 |
| DCMS | ODA | 06-Nov-12 | Consultants | Arup and other consultancy costs | EDAW Limited | 78039 | -52299.06 | 3 |
| DCMS | ODA | 06-Nov-12 | Consultants | Arup and other consultancy costs | EDAW Limited | 78039 | 47332.01 | 4 |
| DCMS | ODA | 06-Nov-12 | Consultants | Arup and other consultancy costs | EDAW Limited | 78039 | 4967.05 | 5 |
| DCMS | ODA | 06-Nov-12 | Grant Payable | Travel Demand Management | Transport For London | 78048 | 4125667.11 | 1 |
| DCMS | ODA | 06-Nov-12 | Consultants | Utilities Design Co-Ordination | EDAW Limited | 78050 | 8691.76 | 1 |
| DCMS | ODA | 06-Nov-12 | Consultants | Arup and other consultancy costs | EDAW Limited | 78050 | 12165.72 | 2 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | EDAW Limited | 78050 | 4171.49 | 3 |
| DCMS | ODA | 06-Nov-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 78064 | 95842.55 | 1 |
| DCMS | ODA | 06-Nov-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 78064 | 1955.97 | 2 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 78064 | 391.19 | 4 |
| DCMS | ODA | 06-Nov-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 78065 | 31070 | 1 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 78065 | 6214 | 2 |
| DCMS | ODA | 06-Nov-12 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 78066 | 189149.8 | 1 |
| DCMS | ODA | 06-Nov-12 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 78066 | 3860.2 | 2 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 78066 | 772.04 | 4 |
| DCMS | ODA | 06-Nov-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 78070 | 185538.28 | 1 |
| DCMS | ODA | 06-Nov-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 78070 | 3786.5 | 2 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 78070 | 757.3 | 4 |
| DCMS | ODA | 06-Nov-12 | Grant Payable | Enhanced local Bus Services Opex | Transport For London | 78071 | 4318720 | 1 |
| DCMS | ODA | 06-Nov-12 | Grant Payable | LOROL Gamestime Operations | Transport For London | 78071 | 1116847.6 | 2 |
| DCMS | ODA | 06-Nov-12 | Grant Payable | LUL Gamestime Operations Opex | Transport For London | 78071 | 7917003 | 5 |
| DCMS | ODA | 06-Nov-12 | Grant Payable | LUL Gamestime Operations Opex | Transport For London | 78071 | 3987119.4 | 6 |
| DCMS | ODA | 06-Nov-12 | Legal - Other | Village Vertical Development | Berwin Leighton Paisner LLP | 78094 | 44216.1 | 1 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 78094 | 8843.22 | 2 |
| DCMS | ODA | 06-Nov-12 | Project Manager | DLR Games Time Operations - CAPEX | Jackson Civil Engineering Group Limited | 78104 | 782.29 | 1 |
| DCMS | ODA | 06-Nov-12 | Project Manager | DLR Gamestimes Operations - OPEX | Jackson Civil Engineering Group Limited | 78104 | 131625.29 | 2 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Jackson Civil Engineering Group Limited | 78104 | 26481.52 | 3 |
| DCMS | ODA | 06-Nov-12 | Consultants | ODA systems Integration staff | Ove Arup & Partners Limited | 78127 | 49193.44 | 1 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 78127 | 9838.69 | 2 |
| DCMS | ODA | 06-Nov-12 | Consultants | CPSS Technical Assurance | Ove Arup & Partners Limited | 78131 | 75013.43 | 1 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 78131 | 15002.69 | 2 |
| DCMS | ODA | 06-Nov-12 | Consultants | ASTR - Enforcement | London Borough of Newham (E15 4BQ) | 78141 | 41075 | 1 |
| DCMS | ODA | 06-Nov-12 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 78169 | 123921 | 1 |
| DCMS | ODA | 06-Nov-12 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 78169 | 2529 | 2 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 78169 | 505.8 | 4 |
| DCMS | ODA | 06-Nov-12 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 78171 | 80784.37 | 1 |
| DCMS | ODA | 06-Nov-12 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 78171 | 1648.66 | 2 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 78171 | 329.73 | 4 |
| DCMS | ODA | 06-Nov-12 | Tier 1 Contractors | Olympic Village Sales and Marketing | Lend Lease Europe Ltd | 78194 | 112423.64 | 1 |
| DCMS | ODA | 06-Nov-12 | Tier 1 Contractors | Olympic Village Sales and Marketing | Lend Lease Europe Ltd | 78194 | 2294.36 | 3 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 78194 | 458.87 | 4 |
| DCMS | ODA | 06-Nov-12 | Construction contractor | West Ham Station | Barhale Construction Plc | 78200 | 105541.28 | 1 |
| DCMS | ODA | 06-Nov-12 | Construction contractor | West Ham Station | Barhale Construction Plc | 78200 | 1599.33 | 2 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Barhale Construction Plc | 78200 | 21428.12 | 3 |
| DCMS | ODA | 06-Nov-12 | Consultants | Stage K Construction Support - Atkins | Atkins Limited | 78216 | 12343.83 | 1 |
| DCMS | ODA | 06-Nov-12 | Consultants | Stage K Construction Support - Atkins | Atkins Limited | 78216 | 37772.28 | 2 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 78216 | 10023.22 | 3 |
| DCMS | ODA | 06-Nov-12 | Consultants | Stage K Construction Support - Atkins | Atkins Limited | 78217 | 29048.89 | 1 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 78217 | 5809.78 | 2 |
| DCMS | ODA | 06-Nov-12 | Consultants | Stage K Construction Support - Atkins | Atkins Limited | 78218 | 46827.84 | 1 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 78218 | 9365.57 | 2 |
| DCMS | ODA | 06-Nov-12 | Consultants | Stage K Construction Support - Atkins | Atkins Limited | 78219 | 94190.4 | 1 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 78219 | 18838.08 | 2 |
| DCMS | ODA | 06-Nov-12 | Consultants | Stage K Construction Support - Atkins | Atkins Limited | 78220 | 20877.07 | 1 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 78220 | 4175.41 | 2 |
| DCMS | ODA | 06-Nov-12 | Grant Payable | ORN Inside London Capex | Transport For London | 78221 | 306802.52 | 1 |
| DCMS | ODA | 06-Nov-12 | Grant Payable | ORN Inside London Opex | Transport For London | 78221 | 13554762.2 | 2 |
| DCMS | ODA | 06-Nov-12 | Grant Payable | ORN Inside London Opex | Transport For London | 78221 | 0.01 | 4 |
| DCMS | ODA | 06-Nov-12 | Tier 1 Contractors | Infrastructure Maintenance | Fitzpatrick Contractors Ltd | 78291 | 2079379.1 | 1 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fitzpatrick Contractors Ltd | 78291 | 415875.82 | 2 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Barhale Construction Plc | 78366 | 23500 | 2 |
| DCMS | ODA | 06-Nov-12 | Construction contractor | West Ham Station | Barhale Construction Plc | 78366 | 33535.37 | 3 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Barhale Construction Plc | 78366 | -16792.92 | 5 |
| DCMS | ODA | 06-Nov-12 | Delivery partner - Transport | Venue Shuttle/Park & Ride Opex | FRS Ltd c/o First Group Plc | 78371 | 708499.54 | 1 |
| DCMS | ODA | 06-Nov-12 | Construction contractor | Building Services | MITIE Built Environment Limited | 78376 | 107142.13 | 1 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | MITIE Built Environment Limited | 78376 | 21428.43 | 2 |
| DCMS | ODA | 06-Nov-12 | Internal Building Maintenance | Basketball | MITIE Built Environment Limited | 78377 | 78737.64 | 1 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | MITIE Built Environment Limited | 78377 | 15747.53 | 2 |
| DCMS | ODA | 06-Nov-12 | Construction contractor | West Ham Station | Barhale Construction Plc | 78431 | 117500 | 1 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Barhale Construction Plc | 78431 | 23500 | 2 |
| DCMS | ODA | 06-Nov-12 | Consultants | Transport Test Events | Sky High PLC | 78432 | 44125 | 1 |
| DCMS | ODA | 06-Nov-12 | Consultants | Transport Test Events | Sky High PLC | 78432 | 9875 | 2 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Sky High PLC | 78432 | 10800 | 3 |
| DCMS | ODA | 06-Nov-12 | Consultants | Statutory Compliance Contingency CAPEX | Cabot Global Ltd | 78433 | 22176 | 1 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cabot Global Ltd | 78433 | 4435.2 | 2 |
| DCMS | ODA | 06-Nov-12 | Tier 1 Contractors | E&HCT works funded by LOCOG | E and HCT Ltd | 78434 | 178732 | 1 |
| DCMS | ODA | 06-Nov-12 | Other Professional Fees | Venue Transport Operations | Colin Buchanan & Partners Ltd | 78448 | 6082.91 | 1 |
| DCMS | ODA | 06-Nov-12 | Other Professional Fees | Venue Transport Operations | Colin Buchanan & Partners Ltd | 78448 | 10984 | 2 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Colin Buchanan & Partners Ltd | 78448 | 5569.79 | 4 |
| DCMS | ODA | 06-Nov-12 | Other Professional Fees | Venue Transport Operations | Colin Buchanan & Partners Ltd | 78448 | 10752.02 | 6 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Colin Buchanan & Partners Ltd | 78448 | -6 | 7 |
| DCMS | ODA | 06-Nov-12 | Internal Building Maintenance | Aquatics | Balfour Beatty Construction Ltd | 78463 | 478905.06 | 1 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Balfour Beatty Construction Ltd | 78463 | 95781.01 | 2 |
| DCMS | ODA | 06-Nov-12 | Internal Building Maintenance | Aquatics | Balfour Beatty Construction Ltd | 78464 | 274980.59 | 1 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Balfour Beatty Construction Ltd | 78464 | 54996.12 | 2 |
| DCMS | ODA | 06-Nov-12 | Tier 1 Contractors | Readily Connectable Utility Termination Points - Logistics | Wingate Electrical Plc | 78472 | 106013.96 | 1 |
| DCMS | ODA | 06-Nov-12 | Tier 1 Contractors | Temporary Utilities | Wingate Electrical Plc | 78472 | 284757.54 | 2 |
| DCMS | ODA | 06-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Wingate Electrical Plc | 78472 | 78154.3 | 3 |
| DCMS | ODA | 12-Nov-12 | Grant Payable | Hackney Community College | Hackney Community College | 2812 | -120724.98 | 1 |
| DCMS | ODA | 12-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Hackney Community College | 2812 | -24145 | 2 |
| DCMS | ODA | 12-Nov-12 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 2815 | -987605.83 | 1 |
| DCMS | ODA | 12-Nov-12 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 2815 | -70921.32 | 2 |
| DCMS | ODA | 12-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 2815 | -12411.23 | 4 |
| DCMS | ODA | 12-Nov-12 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 2816 | -46370.89 | 1 |
| DCMS | ODA | 12-Nov-12 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 2816 | -3329.96 | 2 |
| DCMS | ODA | 12-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 2816 | -665.99 | 4 |
| DCMS | ODA | 12-Nov-12 | Grant Payable | Hackney Community College | Hackney Community College | 76976 | 120724.98 | 1 |
| DCMS | ODA | 12-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Hackney Community College | 76976 | 24145 | 2 |
| DCMS | ODA | 12-Nov-12 | Delivery partner - Transport | Transport Coordination Centre Capex | Transport For London | 78062 | 344752 | 1 |
| DCMS | ODA | 12-Nov-12 | Delivery partner - Transport | Transport Coordination Centre Opex | Transport For London | 78062 | 325912 | 5 |
| DCMS | ODA | 12-Nov-12 | Tier 1 Contractors | CWOA works by London Concrete at Bow West | London Concrete | 78086 | 75436 | 1 |
| DCMS | ODA | 12-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Concrete | 78086 | 15087.2 | 2 |
| DCMS | ODA | 12-Nov-12 | Grant Payable | Transport Security & Enforcement Opex | Buckinghamshire County Council | 78109 | 32810.43 | 1 |
| DCMS | ODA | 12-Nov-12 | Grant Payable | ORN Outside London Opex | Buckinghamshire County Council | 78109 | 68979.19 | 2 |
| DCMS | ODA | 12-Nov-12 | Grant Payable | Transport Coordination Centre Capex | Transport For London | 78114 | 290477.56 | 1 |
| DCMS | ODA | 12-Nov-12 | Grant Payable | Transport Coordination Centre Opex | Transport For London | 78114 | 1049711.82 | 2 |
| DCMS | ODA | 12-Nov-12 | Third party monitoring | Network Rail Fees | Network Rail Infrastructure | 78118 | 115374.96 | 1 |
| DCMS | ODA | 12-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Network Rail Infrastructure | 78118 | 23074.99 | 2 |
| DCMS | ODA | 12-Nov-12 | Grant Payable | ORN Outside London Opex | Surrey County Council | 78123 | 60766.23 | 1 |
| DCMS | ODA | 12-Nov-12 | Other Professional Fees | ORN Inside London Opex | AECOM Ltd | 78128 | 29665.23 | 1 |
| DCMS | ODA | 12-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | AECOM Ltd | 78128 | 5933.04 | 2 |
| DCMS | ODA | 12-Nov-12 | Consultants | ASTR - Enforcement | Westminster City Council | 78142 | 42625 | 1 |
| DCMS | ODA | 12-Nov-12 | Grant Payable | TFL Gamestime Operations | Transport For London | 78244 | 249978.36 | 1 |
| DCMS | ODA | 12-Nov-12 | Grant Payable | Transport Security & Enforcement Opex | Transport For London | 78247 | 1108521.16 | 1 |
| DCMS | ODA | 12-Nov-12 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 78248 | 578415.67 | 1 |
| DCMS | ODA | 12-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 78248 | 115683.13 | 2 |
| DCMS | ODA | 12-Nov-12 | Delivery partner CLM | Event Management | CLM Delivery Partner Ltd | 78250 | 26032.91 | 1 |
| DCMS | ODA | 12-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 78250 | 5206.58 | 2 |
| DCMS | ODA | 12-Nov-12 | CLM LOCOG Secondments | PMS Security Operations Costs | CLM Delivery Partner Ltd | 78251 | 113292.85 | 1 |
| DCMS | ODA | 12-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 78251 | 22658.57 | 2 |
| DCMS | ODA | 12-Nov-12 | CLM LOCOG Secondments | Security Preliminaries CLM Delivery Management | CLM Delivery Partner Ltd | 78253 | 73923.98 | 1 |
| DCMS | ODA | 12-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 78253 | 14784.79 | 2 |
| DCMS | ODA | 12-Nov-12 | Consultants | Legacy Project Management | Evolve Business Consultancy Limited | 78272 | 28105 | 1 |
| DCMS | ODA | 12-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Evolve Business Consultancy Limited | 78272 | 5621 | 2 |
| DCMS | ODA | 12-Nov-12 | Consultants | JLARS ASTR Enforcement | Essex County Council | 78276 | 55200 | 1 |
| DCMS | ODA | 12-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Essex County Council | 78276 | 11040 | 2 |
| DCMS | ODA | 12-Nov-12 | Framework consultancy | Commercial Close-out Costs | Turner & Townsend Ltd | 78307 | 54334.49 | 1 |
| DCMS | ODA | 12-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Turner & Townsend Ltd | 78307 | 10866.9 | 2 |
| DCMS | ODA | 12-Nov-12 | Grant Payable | ORN Outside London Opex | Buckinghamshire County Council | 78324 | 25045.29 | 1 |
| DCMS | ODA | 12-Nov-12 | IT Software maintenance | ODA Boss Phase 3 | Fujitsu Services Ltd | 78339 | 24535 | 1 |
| DCMS | ODA | 12-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fujitsu Services Ltd | 78339 | 4907 | 2 |
| DCMS | ODA | 12-Nov-12 | Tier 1 Contractors | Bridge F06 Construction | Lagan Construction Ltd | 78378 | 92710.12 | 1 |
| DCMS | ODA | 12-Nov-12 | Tier 1 Contractors | Bridge F06 Construction | Lagan Construction Ltd | 78378 | 10623.43 | 2 |
| DCMS | ODA | 12-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lagan Construction Ltd | 78378 | 20666.71 | 3 |
| DCMS | ODA | 12-Nov-12 | Grant Payable | Sobell Centre | Islington Council | 78389 | 32666 | 1 |
| DCMS | ODA | 12-Nov-12 | Grant Payable | LUL Gamestime Operations Opex | Transport For London | 78390 | 9596980 | 1 |
| DCMS | ODA | 12-Nov-12 | Grant Payable | TFL Gamestime Operations | Transport For London | 78390 | 461480 | 2 |
| DCMS | ODA | 12-Nov-12 | Planning Strategies & Conditions | Drapers Field | London Borough of Waltham Forest | 78392 | 105830.56 | 1 |
| DCMS | ODA | 12-Nov-12 | Holding Cost Payments | Triathlon Holding Costs Payment | Triathlon Homes LLP | 78446 | 1353048.6 | 1 |
| DCMS | ODA | 12-Nov-12 | Legal - Other | Heavy Rail Timetable Changes | Department for Transport | 78447 | 500000 | 1 |
| DCMS | ODA | 12-Nov-12 | Other Professional Fees | Venue Shuttle/Park & Ride Opex | Jackson Civil Engineering Group Limited | 78452 | 28937.75 | 1 |
| DCMS | ODA | 12-Nov-12 | Other Professional Fees | Venue Shuttle/Park & Ride Opex | Jackson Civil Engineering Group Limited | 78452 | 8957.41 | 2 |
| DCMS | ODA | 12-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Jackson Civil Engineering Group Limited | 78452 | 7579.03 | 3 |
| DCMS | ODA | 12-Nov-12 | Tier 1 Contractors | LPR Maintenance works BAM | BAM Nuttall Ltd | 78465 | 352923.56 | 1 |
| DCMS | ODA | 12-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | BAM Nuttall Ltd | 78465 | 70584.71 | 2 |
| DCMS | ODA | 12-Nov-12 | Consultants | JLARS ASTR Co-ordinators | Kent County Council | 78495 | 4450 | 1 |
| DCMS | ODA | 12-Nov-12 | Consultants | JLARS ASTR Enforcement | Kent County Council | 78495 | 22000 | 2 |
| DCMS | ODA | 12-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Kent County Council | 78495 | 5290 | 3 |
| DCMS | ODA | 12-Nov-12 | Framework consultancy | Commercial Close-out Costs | Turner & Townsend Ltd | 78499 | 147820.75 | 1 |
| DCMS | ODA | 12-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Turner & Townsend Ltd | 78499 | 29564.15 | 2 |
| DCMS | ODA | 12-Nov-12 | Grant Payable | Hackney Community College | Hackney Community College | 78549 | 106034.14 | 1 |
| DCMS | ODA | 12-Nov-12 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 78580 | 941234.94 | 1 |
| DCMS | ODA | 12-Nov-12 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 78580 | 67591.36 | 2 |
| DCMS | ODA | 12-Nov-12 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 78580 | 46370.89 | 3 |
| DCMS | ODA | 12-Nov-12 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 78580 | 3329.96 | 4 |
| DCMS | ODA | 12-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 78580 | 14184.26 | 6 |
| DCMS | ODA | 12-Nov-12 | Construction contractor | South Park Construction Packages | Skanska Construction UK Ltd t/a Skanska Infrastructure Services | 78633 | 1194074.42 | 1 |
| DCMS | ODA | 12-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Skanska Construction UK Ltd t/a Skanska Infrastructure Services | 78633 | 238814.88 | 2 |
| DCMS | ODA | 12-Nov-12 | Construction contractor | RAB Construction | John Sisk & Son (Holdings) Ltd | 78640 | 319637.8 | 1 |
| DCMS | ODA | 12-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | John Sisk & Son (Holdings) Ltd | 78640 | 63927.56 | 2 |
| DCMS | ODA | 12-Nov-12 | Site security | Maintenance | Fitzpatrick Contractors Ltd | 78642 | 7135 | 1 |
| DCMS | ODA | 12-Nov-12 | Site security | Maintenance | Fitzpatrick Contractors Ltd | 78642 | 6018.36 | 2 |
| DCMS | ODA | 12-Nov-12 | Site security | Maintenance | Fitzpatrick Contractors Ltd | 78642 | 1428 | 3 |
| DCMS | ODA | 12-Nov-12 | Site security | Maintenance | Fitzpatrick Contractors Ltd | 78642 | 884 | 4 |
| DCMS | ODA | 12-Nov-12 | Site security | WW Conceptual Design / Definition - Arup | Fitzpatrick Contractors Ltd | 78642 | 44464.99 | 5 |
| DCMS | ODA | 12-Nov-12 | Site security | WW Conceptual Design / Definition - Arup | Fitzpatrick Contractors Ltd | 78642 | 5020.38 | 6 |
| DCMS | ODA | 12-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fitzpatrick Contractors Ltd | 78642 | 12990.15 | 7 |
| DCMS | ODA | 12-Nov-12 | Tier 1 Contractors | LPR Maintenance works Skanska | Skanska Construction UK Ltd t/a Skanska Infrastructure Services | 78647 | 206046.82 | 1 |
| DCMS | ODA | 12-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Skanska Construction UK Ltd t/a Skanska Infrastructure Services | 78647 | 41209.36 | 2 |
| DCMS | ODA | 12-Nov-12 | Construction contractor | Academy Building | Lend Lease Europe Ltd | 78665 | 103999 | 1 |
| DCMS | ODA | 12-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 78665 | 20799.8 | 2 |
| DCMS | ODA | 12-Nov-12 | Consultants | National Security Vetting Income | Defence Vetting Agency | 78674 | 31612.52 | 1 |
| DCMS | ODA | 12-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Defence Vetting Agency | 78674 | 6322.5 | 2 |
| DCMS | ODA | 19-Nov-12 | Insurance | Project Insurance | Jardine Lloyd Thomson Group Ltd | 10938 | 3807396.77 | 1 |
| DCMS | ODA | 19-Nov-12 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 2817 | -29624.05 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 2817 | -5924.81 | 2 |
| DCMS | ODA | 19-Nov-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 2818 | -1191204.34 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 2818 | -238240.87 | 2 |
| DCMS | ODA | 19-Nov-12 | Grant Payable | Venue Transport Operations | Dorset County Council | 75227 | 20833.33 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Dorset County Council | 75227 | 4166.67 | 2 |
| DCMS | ODA | 19-Nov-12 | Consultants | Stanton Williams | Stanton Williams | 76200 | 33112 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Stanton Williams | 76200 | 6622.4 | 2 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Dorset County Council | 76349 | 11787.42 | 2 |
| DCMS | ODA | 19-Nov-12 | Grant Payable | Venue Transport Operations | Dorset County Council | 76349 | 40000 | 4 |
| DCMS | ODA | 19-Nov-12 | Grant Payable | Venue Transport Operations | Dorset County Council | 76349 | 18937.08 | 5 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Dorset County Council | 76349 | -8000 | 7 |
| DCMS | ODA | 19-Nov-12 | Grant Payable | Javelin Ops | HS1 Ltd | 77122 | 166169.74 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 77516 | 17300.28 | 2 |
| DCMS | ODA | 19-Nov-12 | Delivery partner CLM | CLM Fees | CLM Delivery Partner Ltd | 77516 | 86501.4 | 7 |
| DCMS | ODA | 19-Nov-12 | Consultants | Stanton Williams | Stanton Williams | 77610 | 36512 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Stanton Williams | 77610 | 7302.4 | 2 |
| DCMS | ODA | 19-Nov-12 | Data Network Maintenance | Service Desk/Support/Hosting/AMS | Atos IT Services UK Ltd | 77974 | 82200 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 77974 | 16440 | 2 |
| DCMS | ODA | 19-Nov-12 | Data Network Maintenance | Primary Service Desk | Atos IT Services UK Ltd | 77975 | 600000 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 77975 | 120000 | 2 |
| DCMS | ODA | 19-Nov-12 | Data Network Maintenance | IAS Transto managed support | Atos IT Services UK Ltd | 77976 | 300000 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 77976 | 60000 | 2 |
| DCMS | ODA | 19-Nov-12 | Construction contractor | Broxbourne Construction | Morrison Construction Ltd | 78083 | 17831.19 | 1 |
| DCMS | ODA | 19-Nov-12 | Construction contractor | Broxbourne Construction | Morrison Construction Ltd | 78083 | 77211.43 | 2 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Morrison Construction Ltd | 78083 | 19008.52 | 3 |
| DCMS | ODA | 19-Nov-12 | Consultants | Village Retrofit - Management & Admin | Mace Limited | 78152 | 64583 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mace Limited | 78152 | 12916.6 | 2 |
| DCMS | ODA | 19-Nov-12 | Grant Payable | ORN Outside London Opex | Highways Agency | 78165 | 144211.73 | 1 |
| DCMS | ODA | 19-Nov-12 | Grant Payable | ORN Outside London Opex | Highways Agency | 78166 | 239746.78 | 1 |
| DCMS | ODA | 19-Nov-12 | Consultants | SBH NP - Engineering Mgt NP ( post 01/04/07) | Atkins Limited | 78192 | 31558.31 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 78192 | 6311.66 | 2 |
| DCMS | ODA | 19-Nov-12 | Consultants | SBH NP - Engineering Mgt NP ( post 01/04/07) | Atkins Limited | 78193 | 35207.19 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 78193 | 7041.44 | 2 |
| DCMS | ODA | 19-Nov-12 | Grant Payable | ORN Outside London Opex | Highways Agency | 78281 | 77226.79 | 1 |
| DCMS | ODA | 19-Nov-12 | Grant Payable | ORN Outside London Opex | Highways Agency | 78282 | 69309.94 | 1 |
| DCMS | ODA | 19-Nov-12 | Consultants | Risk & Audit | Ernst & Young LLP | 78293 | 37703 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 78293 | 7540.6 | 2 |
| DCMS | ODA | 19-Nov-12 | Consultants | Risk & Audit | Ernst & Young LLP | 78294 | 28625 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 78294 | 5725 | 2 |
| DCMS | ODA | 19-Nov-12 | Consultants | Risk & Audit | Ernst & Young LLP | 78297 | 42226 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 78297 | 8445.2 | 2 |
| DCMS | ODA | 19-Nov-12 | Consultants | Risk & Audit | Ernst & Young LLP | 78298 | 28620 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 78298 | 5724 | 2 |
| DCMS | ODA | 19-Nov-12 | Consultants | Risk & Audit | Ernst & Young LLP | 78299 | 56876 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 78299 | 11375.2 | 2 |
| DCMS | ODA | 19-Nov-12 | Consultants | Risk & Audit | Ernst & Young LLP | 78300 | 84325 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 78300 | 16865 | 2 |
| DCMS | ODA | 19-Nov-12 | Grant Payable | ORN Outside London Opex | Highways Agency | 78311 | 38168.61 | 1 |
| DCMS | ODA | 19-Nov-12 | Grant Payable | ORN Outside London Opex | Highways Agency | 78313 | 68095.71 | 1 |
| DCMS | ODA | 19-Nov-12 | Outplacement | Human Resources | Capita Resourcing Ltd | 78317 | 22500 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Capita Resourcing Ltd | 78317 | 4500 | 2 |
| DCMS | ODA | 19-Nov-12 | Grant Payable | Cycling & Walking Capex | Transport For London | 78318 | 37585.1 | 1 |
| DCMS | ODA | 19-Nov-12 | Consultants | SBH NP - Engineering Mgt NP ( post 01/04/07) | Atkins Limited | 78343 | 21272.32 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 78343 | 4254.46 | 2 |
| DCMS | ODA | 19-Nov-12 | Consultants | SBH SP - Engineering Mgt South Park (post 01/04/07) | Ove Arup & Partners Limited | 78384 | 24847.03 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 78384 | 4969.41 | 2 |
| DCMS | ODA | 19-Nov-12 | Consultants | Staffing and General Management Opex | Atkins Limited | 78485 | 23850 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 78485 | 4770 | 2 |
| DCMS | ODA | 19-Nov-12 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 78511 | 201850.6 | 1 |
| DCMS | ODA | 19-Nov-12 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 78511 | 4119.4 | 2 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 78511 | 823.88 | 4 |
| DCMS | ODA | 19-Nov-12 | Tier 1 Contractors | Lightweight Event Structures | Nussli (Switzerland) Ltd | 78571 | 65343.18 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Nussli (Switzerland) Ltd | 78571 | 13068.64 | 2 |
| DCMS | ODA | 19-Nov-12 | Delivery partner CLM | CLM Fees | CLM Delivery Partner Ltd | 78583 | 116276.12 | 5 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 78583 | 23255.22 | 6 |
| DCMS | ODA | 19-Nov-12 | Grant Payable | ORN Outside London Opex | Highways Agency | 78620 | 53086.74 | 1 |
| DCMS | ODA | 19-Nov-12 | Tier 1 Contractors | Byrne Group General Builder Contracted Work | Byrne Group plc | 78651 | 115991.58 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Byrne Group plc | 78651 | 23198.32 | 2 |
| DCMS | ODA | 19-Nov-12 | Delivery partner CLM | CLM Delivery Partner | CLM Delivery Partner Ltd | 78653 | 122455.45 | 1 |
| DCMS | ODA | 19-Nov-12 | Delivery partner CLM | CLM Delivery Partner | CLM Delivery Partner Ltd | 78653 | 206557.61 | 2 |
| DCMS | ODA | 19-Nov-12 | Delivery partner CLM | CLM Delivery Partner | CLM Delivery Partner Ltd | 78653 | 132471.34 | 3 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 78653 | 92296.88 | 4 |
| DCMS | ODA | 19-Nov-12 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 78678 | 27639.19 | 1 |
| DCMS | ODA | 19-Nov-12 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 78678 | 1984.81 | 2 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 78678 | 396.96 | 4 |
| DCMS | ODA | 19-Nov-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 78679 | 1167380.25 | 1 |
| DCMS | ODA | 19-Nov-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 78679 | 23824.09 | 2 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 78679 | 4764.82 | 4 |
| DCMS | ODA | 19-Nov-12 | Other Professional Fees | Venue Shuttle/Park & Ride Opex | FRS Ltd c/o First Group Plc | 78680 | 63572.97 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | FRS Ltd c/o First Group Plc | 78680 | 12714.58 | 2 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | FRS Ltd c/o First Group Plc | 78680 | -0.07 | 3 |
| DCMS | ODA | 19-Nov-12 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 78683 | 29624.05 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 78683 | 5924.81 | 2 |
| DCMS | ODA | 19-Nov-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 78684 | 1191204.34 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 78684 | 238240.87 | 2 |
| DCMS | ODA | 19-Nov-12 | Consultants | Venue Shuttle/Park & Ride Opex | ES Global Overlay Limited | 78709 | 314415.19 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | ES Global Overlay Limited | 78709 | 62883.04 | 2 |
| DCMS | ODA | 19-Nov-12 | Other Professional Fees | Transport Test Events | Atkins Limited | 78717 | 27612 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 78717 | 5522.4 | 2 |
| DCMS | ODA | 19-Nov-12 | Other Professional Fees | Strategic Park & Ride Opex | Exel Europe Ltd | 78718 | 54492.06 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Exel Europe Ltd | 78718 | 10898.41 | 2 |
| DCMS | ODA | 19-Nov-12 | Consultants | Venue Shuttle/Park & Ride Opex | FRS Ltd c/o First Group Plc | 78719 | 488064.75 | 1 |
| DCMS | ODA | 19-Nov-12 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 78735 | 26670.58 | 1 |
| DCMS | ODA | 19-Nov-12 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 78735 | 544.3 | 2 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 78735 | 108.86 | 4 |
| DCMS | ODA | 19-Nov-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 78736 | 25940.6 | 1 |
| DCMS | ODA | 19-Nov-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 78736 | 529.4 | 2 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 78736 | 105.88 | 4 |
| DCMS | ODA | 19-Nov-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 78737 | 29682.24 | 1 |
| DCMS | ODA | 19-Nov-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 78737 | 605.76 | 2 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 78737 | 121.15 | 4 |
| DCMS | ODA | 19-Nov-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 78740 | 29966.44 | 1 |
| DCMS | ODA | 19-Nov-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 78740 | 611.56 | 2 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 78740 | 122.31 | 4 |
| DCMS | ODA | 19-Nov-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 78742 | 69254.64 | 1 |
| DCMS | ODA | 19-Nov-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 78742 | 1413.36 | 2 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 78742 | 282.67 | 4 |
| DCMS | ODA | 19-Nov-12 | Delivery partner CLM | CLM Fees | CLM Delivery Partner Ltd | 78750 | 257572.15 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 78750 | 51514.43 | 2 |
| DCMS | ODA | 19-Nov-12 | Seconded Staff | Village Retrofit - Management & Admin | Huntsmoor Associates Limited | 78752 | 27500 | 1 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Huntsmoor Associates Limited | 78752 | 5500 | 2 |
| DCMS | ODA | 19-Nov-12 | Construction contractor | Stadium | Sir Robert McAlpine Ltd | 78753 | 47288.24 | 1 |
| DCMS | ODA | 19-Nov-12 | Construction contractor | Stadium | Sir Robert McAlpine Ltd | 78753 | 47888.24 | 2 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Sir Robert McAlpine Ltd | 78753 | 19035.28 | 3 |
| DCMS | ODA | 19-Nov-12 | Construction contractor | Stadium | Sir Robert McAlpine Ltd | 78753 | 600 | 4 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Sir Robert McAlpine Ltd | 78753 | 120 | 5 |
| DCMS | ODA | 19-Nov-12 | Tier 1 Contractors | General Builder | Fitzpatrick Contractors Ltd | 78754 | 71108.22 | 1 |
| DCMS | ODA | 19-Nov-12 | Tier 1 Contractors | General Builder | Fitzpatrick Contractors Ltd | 78754 | 75391.41 | 2 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fitzpatrick Contractors Ltd | 78754 | 29299.93 | 3 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | ES Global Overlay Limited | 78807 | 26760.66 | 2 |
| DCMS | ODA | 19-Nov-12 | Consultants | Venue Shuttle/Park & Ride Opex | ES Global Overlay Limited | 78807 | 80764.1 | 4 |
| DCMS | ODA | 19-Nov-12 | Consultants | Venue Shuttle/Park & Ride Opex | ES Global Overlay Limited | 78807 | 277239.99 | 5 |
| DCMS | ODA | 19-Nov-12 | Civil engineer | Venue Shuttle/Park & Ride Opex | ES Global Overlay Limited | 78807 | 133803.28 | 6 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | ES Global Overlay Limited | 78807 | 71600.81 | 7 |
| DCMS | ODA | 19-Nov-12 | Civil engineer | Venue Shuttle/Park & Ride Opex | ES Global Overlay Limited | 78809 | 248950.9 | 1 |
| DCMS | ODA | 19-Nov-12 | Civil engineer | Venue Shuttle/Park & Ride Opex | ES Global Overlay Limited | 78809 | 77538.29 | 2 |
| DCMS | ODA | 19-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | ES Global Overlay Limited | 78809 | 65297.84 | 3 |
| DCMS | ODA | 20-Nov-12 | Construction contractor | Waterways | Canal & River Trust | 77951 | 195226.14 | 1 |
| DCMS | ODA | 20-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Canal & River Trust | 77951 | 39045.23 | 2 |
| DCMS | ODA | 20-Nov-12 | IT Consultancy | ODA IT Sponsor Team | Constructive Consulting Ltd | 78619 | 144680 | 1 |
| DCMS | ODA | 20-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Constructive Consulting Ltd | 78619 | 28936 | 2 |
| DCMS | ODA | 20-Nov-12 | Site security | HVM Capital Works | Tata Steel UK Rail Consultancy Ltd | 78755 | 11035.3 | 1 |
| DCMS | ODA | 20-Nov-12 | Site security | Hostile Vehicle Mitigation for Games (HVM) | Tata Steel UK Rail Consultancy Ltd | 78755 | 2346 | 2 |
| DCMS | ODA | 20-Nov-12 | Site security | Hostile Vehicle Mitigation for Games (HVM) | Tata Steel UK Rail Consultancy Ltd | 78755 | 1794 | 3 |
| DCMS | ODA | 20-Nov-12 | Site security | Hostile Vehicle Mitigation for Games (HVM) | Tata Steel UK Rail Consultancy Ltd | 78755 | 2691 | 4 |
| DCMS | ODA | 20-Nov-12 | Site security | Hostile Vehicle Mitigation for Games (HVM) | Tata Steel UK Rail Consultancy Ltd | 78755 | 2898 | 5 |
| DCMS | ODA | 20-Nov-12 | Site security | Hostile Vehicle Mitigation for Games (HVM) | Tata Steel UK Rail Consultancy Ltd | 78755 | 3588 | 6 |
| DCMS | ODA | 20-Nov-12 | Site security | Hostile Vehicle Mitigation for Games (HVM) | Tata Steel UK Rail Consultancy Ltd | 78755 | 12420 | 7 |
| DCMS | ODA | 20-Nov-12 | Site security | Hostile Vehicle Mitigation for Games (HVM) | Tata Steel UK Rail Consultancy Ltd | 78755 | 3105 | 8 |
| DCMS | ODA | 20-Nov-12 | Site security | Hostile Vehicle Mitigation for Games (HVM) | Tata Steel UK Rail Consultancy Ltd | 78755 | 4738 | 9 |
| DCMS | ODA | 20-Nov-12 | Site security | Hostile Vehicle Mitigation for Games (HVM) | Tata Steel UK Rail Consultancy Ltd | 78755 | 6325 | 10 |
| DCMS | ODA | 20-Nov-12 | Site security | Hostile Vehicle Mitigation for Games (HVM) | Tata Steel UK Rail Consultancy Ltd | 78755 | 7245 | 11 |
| DCMS | ODA | 20-Nov-12 | Site security | Hostile Vehicle Mitigation for Games (HVM) | Tata Steel UK Rail Consultancy Ltd | 78755 | 16479.5 | 12 |
| DCMS | ODA | 20-Nov-12 | Site security | Hostile Vehicle Mitigation for Games (HVM) | Tata Steel UK Rail Consultancy Ltd | 78755 | 9729 | 13 |
| DCMS | ODA | 20-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Tata Steel UK Rail Consultancy Ltd | 78755 | 16878.76 | 14 |
| DCMS | ODA | 20-Nov-12 | Consultants | Tier 1 & 2 Contractor Admin | Atkins Limited | 78810 | 21598.19 | 1 |
| DCMS | ODA | 20-Nov-12 | Consultants | Tier 1 & 2 Contractor Admin | Atkins Limited | 78810 | 51075.45 | 2 |
| DCMS | ODA | 20-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 78810 | 14534.73 | 3 |
| DCMS | ODA | 20-Nov-12 | Consultants | Tier 1 & 2 Contractor Admin | Atkins Limited | 78811 | 66372.23 | 1 |
| DCMS | ODA | 20-Nov-12 | VAT - Control | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 78811 | 13274.45 | 2 |
| DCMS | ODA | 20-Nov-12 | Consultants | Tier 1 & 2 Contractor Admin | Atkins Limited | 78812 | 61786.46 | 1 |
| DCMS | ODA | 20-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 78812 | 12357.29 | 2 |
| DCMS | ODA | 20-Nov-12 | Consultants | Tier 1 & 2 Contractor Admin | Atkins Limited | 78821 | 44691.33 | 1 |
| DCMS | ODA | 20-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 78821 | 8938.27 | 2 |
| DCMS | ODA | 20-Nov-12 | Tier 1 Contractors | Velodrome | ISG Interior Service Group UK Plc | 78904 | 22512.25 | 1 |
| DCMS | ODA | 20-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | ISG Interior Service Group UK Plc | 78904 | 4502.45 | 2 |
| DCMS | ODA | 20-Nov-12 | Internal Building Maintenance | Velo | ISG Interior Service Group UK Plc | 78906 | 22290.69 | 1 |
| DCMS | ODA | 20-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | ISG Interior Service Group UK Plc | 78906 | 4458.14 | 2 |
| DCMS | ODA | 20-Nov-12 | Internal Building Maintenance | Velo | ISG Interior Service Group UK Plc | 78907 | 89351.94 | 1 |
| DCMS | ODA | 20-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | ISG Interior Service Group UK Plc | 78907 | 17870.39 | 2 |
| DCMS | ODA | 26-Nov-12 | Grant Payable | Transport Coordination Centre Opex | Transport For London | 2826 | -883453.5 | 1 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Network Rail Infrastructure Limited | 2832 | -69116.01 | 1 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Network Rail Infrastructure Limited | 2833 | -46395.26 | 1 |
| DCMS | ODA | 26-Nov-12 | Grant Payable | Heavy Rail Network Rail & Resilience | Network Rail Infrastructure Limited | 77586 | 1091833.96 | 1 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Network Rail Infrastructure Limited | 77586 | 218366.79 | 2 |
| DCMS | ODA | 26-Nov-12 | Grant Payable | Accessible Transport OPEX | Transport For London | 78047 | 46679.2 | 1 |
| DCMS | ODA | 26-Nov-12 | Tier 1 Contractors | CWOA works by London Concrete at Bow West | London Concrete | 78085 | 188071 | 1 |
| DCMS | ODA | 26-Nov-12 | Tier 1 Contractors | CWOA works by London Concrete at Bow West | London Concrete | 78085 | 86122 | 2 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Concrete | 78085 | 54838.6 | 3 |
| DCMS | ODA | 26-Nov-12 | Grant Payable | Transport Coordination Centre Opex | Transport For London | 78164 | 883453.5 | 1 |
| DCMS | ODA | 26-Nov-12 | IT Consultancy | Disaster Recovery | Atos IT Services UK Ltd | 78527 | 13189.03 | 1 |
| DCMS | ODA | 26-Nov-12 | IT Consultancy | Disaster Recovery | Atos IT Services UK Ltd | 78527 | 598.34 | 2 |
| DCMS | ODA | 26-Nov-12 | IT Equipment - Clearing Account | Disaster Recovery | Atos IT Services UK Ltd | 78527 | 2395.37 | 3 |
| DCMS | ODA | 26-Nov-12 | IT Consultancy | Disaster Recovery | Atos IT Services UK Ltd | 78527 | 6343.8 | 4 |
| DCMS | ODA | 26-Nov-12 | IT Consultancy | Disaster Recovery | Atos IT Services UK Ltd | 78527 | 9598.67 | 5 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 78527 | 6425.04 | 6 |
| DCMS | ODA | 26-Nov-12 | Tier 1 Contractors | PMS Security Operations Costs | Portakabin Ltd | 78537 | 11396.27 | 1 |
| DCMS | ODA | 26-Nov-12 | Tier 1 Contractors | Portakabin works funded by LOCOG | Portakabin Ltd | 78537 | 65910.14 | 2 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Portakabin Ltd | 78537 | 15461.28 | 3 |
| DCMS | ODA | 26-Nov-12 | Tier 1 Contractors | Temporary Buildings | Portakabin Ltd | 78539 | 54326.51 | 1 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Portakabin Ltd | 78539 | 10865.3 | 2 |
| DCMS | ODA | 26-Nov-12 | Tier 1 Contractors | Temporary Buildings | Portakabin Ltd | 78545 | 21502.35 | 1 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Portakabin Ltd | 78545 | 4300.47 | 2 |
| DCMS | ODA | 26-Nov-12 | Grant Payable | ORN Outside London Opex | Dorset County Council | 78550 | 1774.61 | 1 |
| DCMS | ODA | 26-Nov-12 | Grant Payable | Transport Security & Enforcement Opex | Dorset County Council | 78550 | 51030.62 | 2 |
| DCMS | ODA | 26-Nov-12 | Grant Payable | ORN Outside London Opex | Dorset County Council | 78551 | 37818.75 | 1 |
| DCMS | ODA | 26-Nov-12 | Grant Payable | Transport Security & Enforcement Opex | Dorset County Council | 78551 | 673 | 2 |
| DCMS | ODA | 26-Nov-12 | Tier 1 Contractors | Betty - Meter to Valve Train Works | Fulcrum Pipelines Ltd | 78636 | 69236.8 | 1 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fulcrum Pipelines Ltd | 78636 | 13847.36 | 2 |
| DCMS | ODA | 26-Nov-12 | Consultants | ASTR - Enforcement | London Borough of Newham (E15 4BQ) | 78682 | 76400 | 1 |
| DCMS | ODA | 26-Nov-12 | IT Software maintenance | ODA Boss Phase 3 | Fujitsu Services Ltd | 78697 | 24535 | 1 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fujitsu Services Ltd | 78697 | 4907 | 2 |
| DCMS | ODA | 26-Nov-12 | Delivery Partner Performance Payments | Delivery Partner Performance Payments | CLM Delivery Partner Ltd | 78749 | 105954.5 | 1 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 78749 | 21190.9 | 2 |
| DCMS | ODA | 26-Nov-12 | Delivery Partner Performance Payments | Delivery Partner Performance Payments | CLM Delivery Partner Ltd | 78751 | 193843 | 1 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 78751 | 38768.6 | 2 |
| DCMS | ODA | 26-Nov-12 | Legal - Other | Olympic Village | Berwin Leighton Paisner LLP | 78767 | 114 | 1 |
| DCMS | ODA | 26-Nov-12 | Legal - Other | Olympic Village | Berwin Leighton Paisner LLP | 78767 | 32460.34 | 2 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 78767 | 6492.1 | 4 |
| DCMS | ODA | 26-Nov-12 | Legal - Other | Olympic Village | Berwin Leighton Paisner LLP | 78769 | 202.53 | 1 |
| DCMS | ODA | 26-Nov-12 | Legal - Other | Olympic Village | Berwin Leighton Paisner LLP | 78769 | 29309.89 | 2 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 78769 | 5861.98 | 4 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mott MacDonald Ltd | 78800 | 11748 | 3 |
| DCMS | ODA | 26-Nov-12 | Consultants | Venue Shuttle/Park & Ride Opex | Mott MacDonald Ltd | 78800 | 27940 | 6 |
| DCMS | ODA | 26-Nov-12 | Consultants | Venue Transport Operations | Mott MacDonald Ltd | 78800 | 30800 | 7 |
| DCMS | ODA | 26-Nov-12 | Consultants | Venue Shuttle/Park & Ride Opex | Mott MacDonald Ltd | 78801 | 63446.5 | 1 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mott MacDonald Ltd | 78801 | 12689.3 | 2 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 78802 | 432166.51 | 2 |
| DCMS | ODA | 26-Nov-12 | Delivery Partner Performance Payments | Delivery Partner Performance Payments | CLM Delivery Partner Ltd | 78802 | 1800693.79 | 4 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 78802 | -72027.75 | 5 |
| DCMS | ODA | 26-Nov-12 | Consultants | Arup and other consultancy costs | EDAW Limited | 78853 | 22733.98 | 1 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | EDAW Limited | 78853 | 4546.79 | 2 |
| DCMS | ODA | 26-Nov-12 | Construction contractor | West Ham Station | Barhale Construction Plc | 78867 | 92488.24 | 1 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Barhale Construction Plc | 78867 | 18497.65 | 2 |
| DCMS | ODA | 26-Nov-12 | Grant Payable | Newham Leisure Centre | London Borough of Newham | 78895 | 331806 | 1 |
| DCMS | ODA | 26-Nov-12 | Other Professional Fees | Travel Demand Management | Department for Transport | 78897 | 186000 | 1 |
| DCMS | ODA | 26-Nov-12 | Other Professional Fees | Venue Shuttle/Park & Ride Opex | Jackson Civil Engineering Group Limited | 78900 | 335097.54 | 1 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Jackson Civil Engineering Group Limited | 78900 | 67019.51 | 2 |
| DCMS | ODA | 26-Nov-12 | Grant Payable | LUL Gamestime Operations Opex | Transport For London | 78903 | 7448588 | 1 |
| DCMS | ODA | 26-Nov-12 | Grant Payable | Nussli Temporary Basketball | Nussli (Switzerland) Ltd | 78916 | 465475.72 | 1 |
| DCMS | ODA | 26-Nov-12 | Grant Payable | GTTV PM costs | Nussli (Switzerland) Ltd | 78916 | 50505.21 | 2 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Nussli (Switzerland) Ltd | 78916 | 103196.19 | 3 |
| DCMS | ODA | 26-Nov-12 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 78919 | 167461.32 | 1 |
| DCMS | ODA | 26-Nov-12 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 78919 | 3417.58 | 2 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 78919 | 683.52 | 4 |
| DCMS | ODA | 26-Nov-12 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 78920 | 67417.14 | 1 |
| DCMS | ODA | 26-Nov-12 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 78920 | 1375.86 | 2 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 78920 | 275.17 | 4 |
| DCMS | ODA | 26-Nov-12 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 78921 | 278001.5 | 1 |
| DCMS | ODA | 26-Nov-12 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 78921 | 5673.5 | 2 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 78921 | 1134.7 | 4 |
| DCMS | ODA | 26-Nov-12 | Grant Payable | Heavy Rail Network Rail & Resilience | Network Rail Infrastructure Limited | 78959 | 6008868.02 | 1 |
| DCMS | ODA | 26-Nov-12 | Construction contractor | BAM Nuttall Prelims North Park | BAM Nuttall Ltd | 78968 | 150233 | 1 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | BAM Nuttall Ltd | 78968 | 30046.6 | 2 |
| DCMS | ODA | 26-Nov-12 | Delivery partner - Transport | Venue Shuttle/Park & Ride Opex | FRS Ltd c/o First Group Plc | 78970 | 529202.02 | 1 |
| DCMS | ODA | 26-Nov-12 | Delivery partner - Transport | Venue Shuttle/Park & Ride Opex | FRS Ltd c/o First Group Plc | 78970 | 162613.99 | 2 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | FRS Ltd c/o First Group Plc | 78970 | 138363.2 | 3 |
| DCMS | ODA | 26-Nov-12 | Grant Payable | Accessible Transport OPEX | Stagecoach South West Trains Limited | 78977 | 112055 | 1 |
| DCMS | ODA | 26-Nov-12 | Construction contractor | Academy Building | Lend Lease Europe Ltd | 78997 | 33275 | 1 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 78997 | 6655 | 2 |
| DCMS | ODA | 26-Nov-12 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 78998 | 578027.17 | 1 |
| DCMS | ODA | 26-Nov-12 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 78998 | 11796.47 | 2 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 78998 | 2359.29 | 4 |
| DCMS | ODA | 26-Nov-12 | Tier 1 Contractors | Gas Network IP - Construction | McNicholas Construction Services Ltd | 79002 | 74136.59 | 1 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | McNicholas Construction Services Ltd | 79002 | 14827.32 | 2 |
| DCMS | ODA | 26-Nov-12 | Construction contractor | Eton Manor DT for North Park | P J Carey Contractors Ltd | 79009 | 61202.44 | 1 |
| DCMS | ODA | 26-Nov-12 | Construction contractor | Groundworks & Concrete Substructure | P J Carey Contractors Ltd | 79009 | 14430 | 2 |
| DCMS | ODA | 26-Nov-12 | Construction contractor | Eton Manor Carey Works Funded by PMS | P J Carey Contractors Ltd | 79009 | 50000 | 3 |
| DCMS | ODA | 26-Nov-12 | Construction contractor | Venue Transport Operations | P J Carey Contractors Ltd | 79009 | 0.09 | 4 |
| DCMS | ODA | 26-Nov-12 | Construction contractor | Eton Manor Carey Works Funded by PMS | P J Carey Contractors Ltd | 79009 | 108313.8 | 5 |
| DCMS | ODA | 26-Nov-12 | Construction contractor | Eton Manor Carey Works Funded by PMS | P J Carey Contractors Ltd | 79009 | 65000 | 6 |
| DCMS | ODA | 26-Nov-12 | Construction contractor | Eton Manor Carey Works Funded by LOCOG | P J Carey Contractors Ltd | 79009 | 231968.75 | 7 |
| DCMS | ODA | 26-Nov-12 | Construction contractor | Eton Manor Carey Works Funded by PMS | P J Carey Contractors Ltd | 79009 | 166686.2 | 8 |
| DCMS | ODA | 26-Nov-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | P J Carey Contractors Ltd | 79009 | 139520.26 | 9 |