Transparency data
Olympic Delivery Authority expenditure over £25,000: Aug 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 | 01-Aug-12 | Procurement Consultancy | CompeteFor Procurement | BiP Solutions Ltd | 2403 | -37500 | 1 |
| DCMS | ODA | 01-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | BiP Solutions Ltd | 2403 | -7500 | 2 |
| DCMS | ODA | 01-Aug-12 | Procurement Consultancy | CompeteFor Procurement | BiP Solutions Ltd | 65452 | 37500 | 1 |
| DCMS | ODA | 01-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | BiP Solutions Ltd | 65452 | 7500 | 2 |
| DCMS | ODA | 06-Aug-12 | Software annual licencing | E-Tendering Solution | Bravo Solution UK Ltd | 70724 | 157500 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Bravo Solution UK Ltd | 70724 | 31500 | 2 |
| DCMS | ODA | 06-Aug-12 | Other Professional Fees | Strategic Park & Ride Opex | Mott MacDonald Ltd | 74290 | 51801.19 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mott MacDonald Ltd | 74290 | 10360.24 | 2 |
| DCMS | ODA | 06-Aug-12 | Other Professional Fees | Venue Shuttle/Park & Ride Opex | Mott MacDonald Ltd | 74304 | 20880.58 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mott MacDonald Ltd | 74304 | 4176.12 | 2 |
| DCMS | ODA | 06-Aug-12 | Business continuity | BCCM Software | Capita Secure Info Systems Ltd | 74317 | 30265.79 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Capita Secure Info Systems Ltd | 74317 | 6053.16 | 2 |
| DCMS | ODA | 06-Aug-12 | Consultants | ATKINS LPR Project | Atkins Limited | 74404 | 27339.7 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 74404 | 5467.94 | 2 |
| DCMS | ODA | 06-Aug-12 | Consultants | SI Other Professional Fees | EDAW Limited | 74415 | 37695.02 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | EDAW Limited | 74415 | 7539 | 2 |
| DCMS | ODA | 06-Aug-12 | Legal - Other | Venue Transport Operations | University of East London | 74416 | 39200 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | University of East London | 74416 | 7840 | 2 |
| DCMS | ODA | 06-Aug-12 | Legal - Other | Venue Shuttle/Park & Ride Opex | Slough Borough Council | 74473 | 48250 | 1 |
| DCMS | ODA | 06-Aug-12 | Other Professional Fees | ORN Outside London Opex | TomTom Global Content B.V | 74552 | 38000 | 1 |
| DCMS | ODA | 06-Aug-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 74570 | 218605.12 | 1 |
| DCMS | ODA | 06-Aug-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 74570 | 4461.33 | 2 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 74570 | 892.27 | 4 |
| DCMS | ODA | 06-Aug-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 74571 | 126427.38 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 74571 | 25285.48 | 2 |
| DCMS | ODA | 06-Aug-12 | Consultants | ODA systems Integration staff | Ove Arup & Partners Limited | 74635 | 73354.89 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 74635 | 14670.98 | 2 |
| DCMS | ODA | 06-Aug-12 | Delivery Partner Performance Payments | Delivery Partner Performance Payments | CLM Delivery Partner Ltd | 74639 | 367980.57 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 74639 | 73596.11 | 2 |
| DCMS | ODA | 06-Aug-12 | Legal - Other | Venue Transport Operations | Windsor Racing Ltd | 74647 | 585000 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Windsor Racing Ltd | 74647 | 117000 | 2 |
| DCMS | ODA | 06-Aug-12 | Delivery Partner Performance Payments | Park Operations - CLM Performance Payment APM Services KPI | CLM Delivery Partner Ltd | 74656 | 262332 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 74656 | 52466.4 | 2 |
| DCMS | ODA | 06-Aug-12 | Other Professional Fees | Transport Test Events | EDAW Limited | 74663 | 37784.52 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | EDAW Limited | 74663 | 7556.9 | 2 |
| DCMS | ODA | 06-Aug-12 | Consultants | Systems Support Activities | EDAW Limited | 74671 | 39964.66 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | EDAW Limited | 74671 | 7992.93 | 2 |
| DCMS | ODA | 06-Aug-12 | Consultants | Systems Support Activities | EDAW Limited | 74673 | 21339.34 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | EDAW Limited | 74673 | 4267.86 | 2 |
| DCMS | ODA | 06-Aug-12 | Consultants | SI Other Professional Fees | EDAW Limited | 74677 | 28703.87 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | EDAW Limited | 74677 | 5740.77 | 2 |
| DCMS | ODA | 06-Aug-12 | Consultants | Arup and other consultancy costs | EDAW Limited | 74679 | 22783.68 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | EDAW Limited | 74679 | 4556.73 | 2 |
| DCMS | ODA | 06-Aug-12 | Other Professional Fees | Strategic Park & Ride Opex | Exel Europe Ltd | 74683 | 670850.63 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Exel Europe Ltd | 74683 | 134170.13 | 2 |
| DCMS | ODA | 06-Aug-12 | Consultants | SBH SP - Engineering Mgt South Park (post 01/04/07) | Ove Arup & Partners Limited | 74750 | 24410.52 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 74750 | 4882.1 | 2 |
| DCMS | ODA | 06-Aug-12 | Consultants | Construction tech Support - SBH South Park | Ove Arup & Partners Limited | 74752 | 42130.3 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 74752 | 8426.06 | 2 |
| DCMS | ODA | 06-Aug-12 | Delivery partner - Transport | Venue Shuttle/Park & Ride Opex | FRS Ltd c/o First Group Plc | 74808 | 264156.98 | 1 |
| DCMS | ODA | 06-Aug-12 | Consultants | Legacy Project Management | Evolve Business Consultancy Limited | 74811 | 26660 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Evolve Business Consultancy Limited | 74811 | 5332 | 2 |
| DCMS | ODA | 06-Aug-12 | Legal - Other | Venue Shuttle/Park & Ride Opex | Dorney Court | 74821 | 118500 | 1 |
| DCMS | ODA | 06-Aug-12 | Consultants | Venue Transport Operations | LeighFisher Ltd | 74828 | 21325 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | LeighFisher Ltd | 74828 | 4265 | 2 |
| DCMS | ODA | 06-Aug-12 | Other Professional Fees | Venue Shuttle/Park & Ride Opex | FRS Ltd c/o First Group Plc | 74831 | 33900 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | FRS Ltd c/o First Group Plc | 74831 | 6780 | 2 |
| DCMS | ODA | 06-Aug-12 | Other Professional Fees | Venue Shuttle/Park & Ride Opex | FRS Ltd c/o First Group Plc | 74832 | 29630.24 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | FRS Ltd c/o First Group Plc | 74832 | 5926.05 | 2 |
| DCMS | ODA | 06-Aug-12 | Tier 1 Contractors | Aquatics 2012 Works Task Order | Balfour Beatty Construction Ltd | 74901 | 2132.21 | 1 |
| DCMS | ODA | 06-Aug-12 | Tier 1 Contractors | Aquatics 2012 Works Task Order | Balfour Beatty Construction Ltd | 74901 | 193179.01 | 2 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Balfour Beatty Construction Ltd | 74901 | 39062.24 | 3 |
| DCMS | ODA | 06-Aug-12 | Other Professional Fees | Venue Shuttle/Park & Ride Opex | FRS Ltd c/o First Group Plc | 74929 | 31343.08 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | FRS Ltd c/o First Group Plc | 74929 | 6268.62 | 2 |
| DCMS | ODA | 06-Aug-12 | Other Professional Fees | Venue Shuttle/Park & Ride Opex | FRS Ltd c/o First Group Plc | 74930 | 60259.79 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | FRS Ltd c/o First Group Plc | 74930 | 12051.96 | 2 |
| DCMS | ODA | 06-Aug-12 | Consultants | Venue Shuttle/Park & Ride Opex | FRS Ltd c/o First Group Plc | 74932 | 754385.18 | 1 |
| DCMS | ODA | 06-Aug-12 | Delivery partner - Transport | Venue Shuttle/Park & Ride Opex | FRS Ltd c/o First Group Plc | 74934 | 655903.07 | 1 |
| DCMS | ODA | 06-Aug-12 | Consultants | Direct Coach Opex | FRS Ltd c/o First Group Plc | 74935 | 1504680.95 | 1 |
| DCMS | ODA | 06-Aug-12 | Consultants | Venue Shuttle/Park & Ride Opex | ES Global Overlay Limited | 75004 | 133803.28 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | ES Global Overlay Limited | 75004 | 26760.66 | 2 |
| DCMS | ODA | 06-Aug-12 | Legal - Other | Venue Shuttle/Park & Ride Opex | The Crown Estate | 75060 | 48274 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | The Crown Estate | 75060 | 9654.8 | 2 |
| DCMS | ODA | 06-Aug-12 | Internal Building Maintenance | Eton Manor Permanent | MITIE Built Environment Limited | 75062 | 24328.31 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | MITIE Built Environment Limited | 75062 | 4865.66 | 2 |
| DCMS | ODA | 06-Aug-12 | Construction contractor | Stadium | Sir Robert McAlpine Ltd | 75072 | 122981.72 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Sir Robert McAlpine Ltd | 75072 | 24596.34 | 2 |
| DCMS | ODA | 06-Aug-12 | Tier 1 Contractors | Eton Dorney Construction- Phase 2 | Jackson Civil Engineering Group Limited | 75074 | 3006.64 | 1 |
| DCMS | ODA | 06-Aug-12 | Construction contractor | Eton Dorney Construction- Phase 2 | Jackson Civil Engineering Group Limited | 75074 | 187738.58 | 2 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Jackson Civil Engineering Group Limited | 75074 | 38149.05 | 3 |
| DCMS | ODA | 06-Aug-12 | Tier 1 Contractors | Eton Dorney Construction- Phase 2 | Jackson Civil Engineering Group Limited | 75074 | 0.01 | 4 |
| DCMS | ODA | 06-Aug-12 | Construction contractor | IBC/MPC Permanent | Carillion Building | 75075 | 264846.51 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Carillion Building | 75075 | 52969.3 | 2 |
| DCMS | ODA | 06-Aug-12 | Internal Building Maintenance | IBC/MPC Permanent | Carillion Building | 75076 | 47758.21 | 1 |
| DCMS | ODA | 06-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Carillion Building | 75076 | 9551.64 | 2 |
| DCMS | ODA | 07-Aug-12 | Tier 1 Contractors | Infrastructure Maintenance | Fitzpatrick Contractors Ltd | 75132 | 2630461.32 | 1 |
| DCMS | ODA | 07-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fitzpatrick Contractors Ltd | 75132 | 526092.26 | 2 |
| DCMS | ODA | 07-Aug-12 | Construction contractor | IBC/MPC Permanent | Carillion Building | 75134 | 254464.24 | 1 |
| DCMS | ODA | 07-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Carillion Building | 75134 | 50892.85 | 2 |
| DCMS | ODA | 09-Aug-12 | Tier 1 Contractors | Internal Bussing | E and HCT Ltd | 75236 | 219122 | 1 |
| DCMS | ODA | 09-Aug-12 | Tier 1 Contractors | IB BSC - E&HCT | E and HCT Ltd | 75236 | 46280 | 2 |
| DCMS | ODA | 13-Aug-12 | Insurance | Project Insurance | Jardine Lloyd Thomson Group Ltd | 1817 | -1106741.37 | 1 |
| DCMS | ODA | 13-Aug-12 | Insurance | Project Insurance | Jardine Lloyd Thomson Group Ltd | 20437 | 1106741.37 | 1 |
| DCMS | ODA | 13-Aug-12 | Consultants | Venue Transport Operations | Halcrow Group Ltd | 2673 | -28920 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Halcrow Group Ltd | 2673 | -5784 | 2 |
| DCMS | ODA | 13-Aug-12 | Insurance | Project Insurance | Jardine Lloyd Thomson Group Ltd | 47685 | 1106740.32 | 1 |
| DCMS | ODA | 13-Aug-12 | Consultants | Risk & Audit | Ernst & Young LLP | 72820 | 38545.44 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 72820 | 7709.09 | 2 |
| DCMS | ODA | 13-Aug-12 | Consultants | Venue Transport Operations | Halcrow Group Ltd | 74151 | 28920 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Halcrow Group Ltd | 74151 | 5784 | 2 |
| DCMS | ODA | 13-Aug-12 | Consultants | Venue Transport Operations | Halcrow Group Ltd | 74151 | -28920 | 3 |
| DCMS | ODA | 13-Aug-12 | Consultants | Venue Transport Operations | Halcrow Group Ltd | 74151 | 28920 | 4 |
| DCMS | ODA | 13-Aug-12 | Legal - Other | Venue Shuttle/Park & Ride Opex | Kennet Properties Ltd | 74374 | 40000 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Kennet Properties Ltd | 74374 | 8000 | 2 |
| DCMS | ODA | 13-Aug-12 | Other Professional Fees | Travel Demand Management | Department for Transport | 74475 | 345000 | 1 |
| DCMS | ODA | 13-Aug-12 | Grant Payable | ORN Inside London Opex | Transport For London | 74503 | 7008973.58 | 1 |
| DCMS | ODA | 13-Aug-12 | Grant Payable | Transport Test Events | Transport For London | 74504 | 145130.15 | 1 |
| DCMS | ODA | 13-Aug-12 | Grant Payable | TFL Gamestime Operations | Transport For London | 74505 | 56118.99 | 1 |
| DCMS | ODA | 13-Aug-12 | Grant Payable | Transport Security & Enforcement Opex | Transport For London | 74506 | 187930.31 | 1 |
| DCMS | ODA | 13-Aug-12 | Grant Payable | ORN Outside London Opex | Surrey County Council | 74533 | 67503.34 | 1 |
| DCMS | ODA | 13-Aug-12 | Grant Payable | ORN Outside London Opex | Highways Agency | 74538 | 33900 | 1 |
| DCMS | ODA | 13-Aug-12 | Grant Payable | ORN Outside London Opex | Highways Agency | 74539 | 49800 | 1 |
| DCMS | ODA | 13-Aug-12 | Grant Payable | ORN Outside London Opex | Highways Agency | 74540 | 72000 | 1 |
| DCMS | ODA | 13-Aug-12 | Consultants | Transport Test Events | Movement Strategies | 74546 | 40940.94 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Movement Strategies | 74546 | 8188.19 | 2 |
| DCMS | ODA | 13-Aug-12 | Other Professional Fees | Venue Shuttle/Park & Ride Opex | Parsons Brinckerhoff Ltd | 74580 | 41909.97 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Parsons Brinckerhoff Ltd | 74580 | 8381.99 | 2 |
| DCMS | ODA | 13-Aug-12 | Legal - Other | Venue Shuttle/Park & Ride Opex | Weymouth & Portland Borough Council | 74591 | 109200 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Weymouth & Portland Borough Council | 74591 | 21840 | 2 |
| DCMS | ODA | 13-Aug-12 | Legal - Other | Venue Shuttle/Park & Ride Opex | Weymouth & Portland Borough Council | 74592 | 56280 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Weymouth & Portland Borough Council | 74592 | 11256 | 2 |
| DCMS | ODA | 13-Aug-12 | Legal - Other | Accessible Transport OPEX | Weymouth & Portland Borough Council | 74593 | 24570 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Weymouth & Portland Borough Council | 74593 | 4914 | 2 |
| DCMS | ODA | 13-Aug-12 | Consultants | Employers Rep Contract | Turner & Townsend Ltd | 74596 | 24284.43 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Turner & Townsend Ltd | 74596 | 4856.89 | 2 |
| DCMS | ODA | 13-Aug-12 | Consultants | Information Knowledge Management OPEX | Colin Buchanan & Partners Ltd | 74778 | 21300 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Colin Buchanan & Partners Ltd | 74778 | 4260 | 2 |
| DCMS | ODA | 13-Aug-12 | CLM LOCOG Secondments | Security Preliminaries CLM Delivery Management | CLM Delivery Partner Ltd | 74845 | 109726.83 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 74845 | 21945.37 | 2 |
| DCMS | ODA | 13-Aug-12 | CLM LOCOG Secondments | PMS Security Operations Costs | CLM Delivery Partner Ltd | 74846 | 325454.92 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 74846 | 65090.98 | 2 |
| DCMS | ODA | 13-Aug-12 | Delivery partner CLM | Event Management | CLM Delivery Partner Ltd | 74847 | 35766.53 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 74847 | 7153.3 | 2 |
| DCMS | ODA | 13-Aug-12 | Delivery partner CLM | CLM Delivery Partner | CLM Delivery Partner Ltd | 74848 | 230408.21 | 1 |
| DCMS | ODA | 13-Aug-12 | Delivery partner CLM | CLM Delivery Partner | CLM Delivery Partner Ltd | 74848 | 122376.23 | 2 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 74848 | 70556.89 | 3 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 74849 | 212372.71 | 2 |
| DCMS | ODA | 13-Aug-12 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 74849 | 790508.7 | 4 |
| DCMS | ODA | 13-Aug-12 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 74849 | 271380.8 | 5 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 74849 | -158096.55 | 6 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 74849 | 158101.74 | 7 |
| DCMS | ODA | 13-Aug-12 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 74849 | -790508.7 | 8 |
| DCMS | ODA | 13-Aug-12 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 74849 | 790482.75 | 9 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 74849 | -5.19 | 10 |
| DCMS | ODA | 13-Aug-12 | CLM LOCOG Secondments | Security Preliminaries CLM Delivery Management | CLM Delivery Partner Ltd | 74850 | 25248.6 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 74850 | 5049.71 | 2 |
| DCMS | ODA | 13-Aug-12 | IT Consultancy | ICT DT | Atos IT Services UK Ltd | 74861 | 433570.9 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 74861 | 86714.18 | 2 |
| DCMS | ODA | 13-Aug-12 | Consultants | Risk & Audit | Ernst & Young LLP | 75003 | 73260 | 1 |
| DCMS | ODA | 13-Aug-12 | Consultants | Risk & Audit | Ernst & Young LLP | 75003 | 0.21 | 2 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 75003 | 14652.04 | 3 |
| DCMS | ODA | 13-Aug-12 | IT - Equipment below £1000 Clearing A/c | ICT DT | Atos IT Services UK Ltd | 75046 | 11701.47 | 1 |
| DCMS | ODA | 13-Aug-12 | IT sundry | ICT DT | Atos IT Services UK Ltd | 75046 | 212.8 | 2 |
| DCMS | ODA | 13-Aug-12 | IT - Equipment below £1000 Clearing A/c | ICT DT | Atos IT Services UK Ltd | 75046 | 10507.2 | 3 |
| DCMS | ODA | 13-Aug-12 | IT - Equipment below £1000 Clearing A/c | ICT DT | Atos IT Services UK Ltd | 75046 | 290.9 | 4 |
| DCMS | ODA | 13-Aug-12 | IT - Equipment below £1000 Clearing A/c | ICT DT | Atos IT Services UK Ltd | 75046 | 42.8 | 5 |
| DCMS | ODA | 13-Aug-12 | IT - Equipment below £1000 Clearing A/c | ICT DT | Atos IT Services UK Ltd | 75046 | 2458.88 | 6 |
| DCMS | ODA | 13-Aug-12 | IT - Equipment below £1000 Clearing A/c | ICT DT | Atos IT Services UK Ltd | 75046 | 2.36 | 7 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 75046 | 5043.28 | 8 |
| DCMS | ODA | 13-Aug-12 | Legal - Other | Accessible Transport OPEX | Downmores Limited | 75047 | 66000 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Downmores Limited | 75047 | 13200 | 2 |
| DCMS | ODA | 13-Aug-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 75064 | 47746.3 | 1 |
| DCMS | ODA | 13-Aug-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 75064 | 974.41 | 2 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 75064 | 194.88 | 4 |
| DCMS | ODA | 13-Aug-12 | Light & Heat | Utilities | Cofely East London Energy Ltd | 75085 | 25136.83 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 75085 | 5027.37 | 2 |
| DCMS | ODA | 13-Aug-12 | Light & Heat | Utilities | Cofely East London Energy Ltd | 75086 | 23279.35 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 75086 | 4655.87 | 2 |
| DCMS | ODA | 13-Aug-12 | Light & Heat | Utilities | Cofely East London Energy Ltd | 75089 | 3727.29 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 75089 | 745.46 | 2 |
| DCMS | ODA | 13-Aug-12 | Light & Heat | Utilities | Cofely East London Energy Ltd | 75089 | 30000 | 3 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 75089 | 6000 | 4 |
| DCMS | ODA | 13-Aug-12 | Light & Heat | Utilities | Cofely East London Energy Ltd | 75094 | 29283.34 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 75094 | 5856.67 | 2 |
| DCMS | ODA | 13-Aug-12 | Light & Heat | Utilities | Cofely East London Energy Ltd | 75096 | 49135.14 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 75096 | 9827.03 | 2 |
| DCMS | ODA | 13-Aug-12 | Light & Heat | Utilities | Cofely East London Energy Ltd | 75099 | 47567.8 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 75099 | 9513.56 | 2 |
| DCMS | ODA | 13-Aug-12 | Light & Heat | Utilities | Cofely East London Energy Ltd | 75100 | 49506.59 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 75100 | 9901.32 | 2 |
| DCMS | ODA | 13-Aug-12 | Consultants | SBH NP - Engineering Mgt NP ( post 01/04/07) | Atkins Limited | 75116 | 28914.74 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 75116 | 5782.95 | 2 |
| DCMS | ODA | 13-Aug-12 | Consultants | SBH NP - Engineering Mgt NP ( post 01/04/07) | Atkins Limited | 75127 | 11040.71 | 1 |
| DCMS | ODA | 13-Aug-12 | Consultants | SBH NP - Engineering Mgt NP ( post 01/04/07) | Atkins Limited | 75127 | 23165.55 | 2 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 75127 | 6841.25 | 3 |
| DCMS | ODA | 13-Aug-12 | Consultants | Supervisor South Park | Atkins Limited | 75128 | 23186.93 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 75128 | 4637.39 | 2 |
| DCMS | ODA | 13-Aug-12 | Tier 1 Contractors | Academy Building | Lend Lease Europe Ltd | 75149 | 153717.8 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 75149 | 30743.56 | 2 |
| DCMS | ODA | 13-Aug-12 | Framework consultancy | Commercial Close-out Costs | Turner & Townsend Ltd | 75175 | 161818.42 | 1 |
| DCMS | ODA | 13-Aug-12 | Framework consultancy | Commercial Close-out Costs | Turner & Townsend Ltd | 75175 | 56731.38 | 2 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Turner & Townsend Ltd | 75175 | 43709.96 | 3 |
| DCMS | ODA | 13-Aug-12 | Grant Payable | LB Barking and Dagenham M/Park Track | London Borough of Barking and Dagenham | 75196 | 442602 | 1 |
| DCMS | ODA | 13-Aug-12 | Light & Heat | Utilities | Cofely East London Energy Ltd | 75273 | 31363.26 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 75273 | 6272.65 | 2 |
| DCMS | ODA | 13-Aug-12 | Light & Heat | Utilities | Cofely East London Energy Ltd | 75274 | 22151.17 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 75274 | 4430.23 | 2 |
| DCMS | ODA | 13-Aug-12 | Light & Heat | Utilities | Cofely East London Energy Ltd | 75276 | 30089.17 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 75276 | 6017.83 | 2 |
| DCMS | ODA | 13-Aug-12 | Light & Heat | Utilities | Cofely East London Energy Ltd | 75278 | 20840.97 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 75278 | 4168.19 | 2 |
| DCMS | ODA | 13-Aug-12 | Light & Heat | Utilities | Cofely East London Energy Ltd | 75286 | 22504.41 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 75286 | 4500.88 | 2 |
| DCMS | ODA | 13-Aug-12 | Light & Heat | Utilities | Cofely East London Energy Ltd | 75287 | 22090.28 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 75287 | 4418.06 | 2 |
| DCMS | ODA | 13-Aug-12 | Grant Payable | Accessible Transport OPEX | Ealing Community Transport | 75304 | 371930.03 | 1 |
| DCMS | ODA | 13-Aug-12 | Grant Payable | Accessible Transport OPEX | Ealing Community Transport | 75402 | 41350.42 | 1 |
| DCMS | ODA | 13-Aug-12 | Tier 1 Contractors | Temporary Utilities | Wingate Electrical Plc | 75460 | 8000 | 1 |
| DCMS | ODA | 13-Aug-12 | Tier 1 Contractors | Temporary Utilities | Wingate Electrical Plc | 75460 | 2736.19 | 2 |
| DCMS | ODA | 13-Aug-12 | Tier 1 Contractors | Temporary Utilities | Wingate Electrical Plc | 75460 | 33487.17 | 3 |
| DCMS | ODA | 13-Aug-12 | Tier 1 Contractors | Temporary Utilities | Wingate Electrical Plc | 75460 | 8277.77 | 4 |
| DCMS | ODA | 13-Aug-12 | Tier 1 Contractors | SBH - Logistics | Wingate Electrical Plc | 75460 | 1057.49 | 5 |
| DCMS | ODA | 13-Aug-12 | Tier 1 Contractors | SOC to POC | Wingate Electrical Plc | 75460 | 11917.03 | 6 |
| DCMS | ODA | 13-Aug-12 | Tier 1 Contractors | North Phase Production Logistics | Wingate Electrical Plc | 75460 | 5800.37 | 7 |
| DCMS | ODA | 13-Aug-12 | Tier 1 Contractors | Works on Accreditation Centre (South Plaza) - Delivered by Logistics | Wingate Electrical Plc | 75460 | 510.07 | 8 |
| DCMS | ODA | 13-Aug-12 | Tier 1 Contractors | South Production Logistics | Wingate Electrical Plc | 75460 | 1001.6 | 9 |
| DCMS | ODA | 13-Aug-12 | Tier 1 Contractors | Temporary Utilities - PMS Managed | Wingate Electrical Plc | 75460 | 16659.82 | 10 |
| DCMS | ODA | 13-Aug-12 | Tier 1 Contractors | Temporary Utilities | Wingate Electrical Plc | 75460 | 47308.89 | 11 |
| DCMS | ODA | 13-Aug-12 | Tier 1 Contractors | Temporary Utilities | Wingate Electrical Plc | 75460 | 285899.48 | 12 |
| DCMS | ODA | 13-Aug-12 | Tier 1 Contractors | North Phase Production Logistics | Wingate Electrical Plc | 75460 | 41497.11 | 13 |
| DCMS | ODA | 13-Aug-12 | Tier 1 Contractors | CPSS Construction / Installation | Wingate Electrical Plc | 75460 | 4905.39 | 14 |
| DCMS | ODA | 13-Aug-12 | Tier 1 Contractors | Wingate works funded by LOCOG Income | Wingate Electrical Plc | 75460 | 15005.53 | 15 |
| DCMS | ODA | 13-Aug-12 | Tier 1 Contractors | Wingate works funded by LOCOG Income | Wingate Electrical Plc | 75460 | 81802.11 | 16 |
| DCMS | ODA | 13-Aug-12 | Tier 1 Contractors | SOC to POC | Wingate Electrical Plc | 75460 | 4229.21 | 17 |
| DCMS | ODA | 13-Aug-12 | Tier 1 Contractors | Readily Connectable Utility Termination Points - Logistics | Wingate Electrical Plc | 75460 | 5744.55 | 18 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Wingate Electrical Plc | 75460 | 115167.96 | 19 |
| DCMS | ODA | 13-Aug-12 | Construction contractor | SBH SP -South Loop road & Civil Works | BAM Nuttall Ltd | 75461 | 2005389.93 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | BAM Nuttall Ltd | 75461 | 401077.99 | 2 |
| DCMS | ODA | 13-Aug-12 | Construction contractor | CWOA - Works by SBH | BAM Nuttall Ltd | 75462 | 458005 | 1 |
| DCMS | ODA | 13-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | BAM Nuttall Ltd | 75462 | 91601 | 2 |
| DCMS | ODA | 14-Aug-12 | IT Software maintenance | ODA Boss Phase 3 | Fujitsu Services Ltd | 73965 | 24535 | 1 |
| DCMS | ODA | 14-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fujitsu Services Ltd | 73965 | 4907 | 2 |
| DCMS | ODA | 14-Aug-12 | Delivery Partner Performance Payments | Park Operations - CLM Performance Payment Security Capital Works Time Milestones | CLM Delivery Partner Ltd | 74606 | 34590.36 | 1 |
| DCMS | ODA | 14-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 74606 | 6918.07 | 2 |
| DCMS | ODA | 14-Aug-12 | IT Software maintenance | ODA/CLM Software Licensing | Atos IT Services UK Ltd | 75040 | 47432.43 | 1 |
| DCMS | ODA | 14-Aug-12 | IT Software maintenance | ODA/CLM Software Licensing | Atos IT Services UK Ltd | 75040 | 1897.3 | 2 |
| DCMS | ODA | 14-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 75040 | 9865.95 | 3 |
| DCMS | ODA | 20-Aug-12 | Delivery partner CLM | CLM Fees | CLM Delivery Partner Ltd | 2679 | -12273.51 | 1 |
| DCMS | ODA | 20-Aug-12 | Delivery partner CLM | CLM Delivery Partner | CLM Delivery Partner Ltd | 2679 | -9854.73 | 2 |
| DCMS | ODA | 20-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 2679 | -4425.65 | 3 |
| DCMS | ODA | 20-Aug-12 | Consultants | Transport Test Events | Parsons Brinckerhoff Ltd | 74149 | 42202.29 | 1 |
| DCMS | ODA | 20-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Parsons Brinckerhoff Ltd | 74149 | 8440.46 | 2 |
| DCMS | ODA | 20-Aug-12 | Printing and reprographic | Venue Transport Operations | Belmont Press Ltd | 74759 | 43900 | 1 |
| DCMS | ODA | 20-Aug-12 | Tier 1 Contractors | Temporary Buildings | Portakabin Ltd | 74815 | 54326.51 | 1 |
| DCMS | ODA | 20-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Portakabin Ltd | 74815 | 10865.3 | 2 |
| DCMS | ODA | 20-Aug-12 | Other Professional Fees | Strategic Park & Ride Opex | Mott MacDonald Ltd | 74844 | 27328.58 | 1 |
| DCMS | ODA | 20-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mott MacDonald Ltd | 74844 | 5465.72 | 2 |
| DCMS | ODA | 20-Aug-12 | IT Consultancy | ICT DT | Atos IT Services UK Ltd | 74863 | 22086 | 1 |
| DCMS | ODA | 20-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 74863 | 4417.2 | 2 |
| DCMS | ODA | 20-Aug-12 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 75157 | 37929.41 | 1 |
| DCMS | ODA | 20-Aug-12 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 75157 | 2723.76 | 2 |
| DCMS | ODA | 20-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 75157 | 544.75 | 4 |
| DCMS | ODA | 20-Aug-12 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 75158 | 39957.48 | 1 |
| DCMS | ODA | 20-Aug-12 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 75158 | 2869.4 | 2 |
| DCMS | ODA | 20-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 75158 | 573.88 | 4 |
| DCMS | ODA | 20-Aug-12 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 75159 | 42836.19 | 1 |
| DCMS | ODA | 20-Aug-12 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 75159 | 3076.13 | 2 |
| DCMS | ODA | 20-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 75159 | 615.23 | 4 |
| DCMS | ODA | 20-Aug-12 | IT Hardware rental | ICT DT | Air Radio Ltd | 75213 | 36289.94 | 1 |
| DCMS | ODA | 20-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Air Radio Ltd | 75213 | 7257.99 | 2 |
| DCMS | ODA | 20-Aug-12 | Site security | Hostile Vehicle Mitigation for Games (HVM) | Tata Steel UK Rail Consultancy Ltd | 75319 | 585404.14 | 1 |
| DCMS | ODA | 20-Aug-12 | Site security | HVM Capital Works | Tata Steel UK Rail Consultancy Ltd | 75319 | 129878.59 | 2 |
| DCMS | ODA | 20-Aug-12 | Tier 1 Contractors | HVM Capital Works | Tata Steel UK Rail Consultancy Ltd | 75319 | 149139.28 | 3 |
| DCMS | ODA | 20-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Tata Steel UK Rail Consultancy Ltd | 75319 | 172884.4 | 4 |
| DCMS | ODA | 20-Aug-12 | Tier 1 Contractors | Aquatics 2012 Works Task Order | Balfour Beatty Construction Ltd | 75447 | 50000 | 1 |
| DCMS | ODA | 20-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Balfour Beatty Construction Ltd | 75447 | 10000 | 2 |
| DCMS | ODA | 20-Aug-12 | Delivery partner CLM | CLM Fees | CLM Delivery Partner Ltd | 75452 | 38878.29 | 1 |
| DCMS | ODA | 20-Aug-12 | Delivery partner CLM | CLM Fees | CLM Delivery Partner Ltd | 75452 | 12273.51 | 2 |
| DCMS | ODA | 20-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 75452 | 10230.36 | 3 |
| DCMS | ODA | 20-Aug-12 | Tier 1 Contractors | Olympic Village Sales and Marketing | Triathlon Homes LLP | 75457 | 188844.19 | 1 |
| DCMS | ODA | 20-Aug-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 75486 | 46135.63 | 1 |
| DCMS | ODA | 20-Aug-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 75486 | 941.54 | 2 |
| DCMS | ODA | 20-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 75486 | 188.31 | 4 |
| DCMS | ODA | 20-Aug-12 | Other Professional Fees | Olympic Village Sales and Marketing | Clifford Chance LLP | 75515 | 50270.6 | 1 |
| DCMS | ODA | 20-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Clifford Chance LLP | 75515 | 10054.12 | 2 |
| DCMS | ODA | 20-Aug-12 | Grant Payable | Nussli Temporary Basketball | Nussli (Switzerland) Ltd | 75618 | 134270.67 | 1 |
| DCMS | ODA | 20-Aug-12 | Grant Payable | GTTV PM costs | Nussli (Switzerland) Ltd | 75618 | 64000.95 | 2 |
| DCMS | ODA | 20-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Nussli (Switzerland) Ltd | 75618 | 39654.32 | 3 |
| DCMS | ODA | 20-Aug-12 | Construction contractor | Water Polo Alto Seating Variations 100% LOCOG Contribution | Alto Seating Systems Ltd | 75619 | 36579.2 | 1 |
| DCMS | ODA | 20-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Alto Seating Systems Ltd | 75619 | 7315.84 | 2 |
| DCMS | ODA | 20-Aug-12 | Internal Building Maintenance | Basketball | MITIE Built Environment Limited | 75621 | 39504.55 | 1 |
| DCMS | ODA | 20-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | MITIE Built Environment Limited | 75621 | 7900.91 | 2 |
| DCMS | ODA | 20-Aug-12 | Internal Building Maintenance | Basketball | MITIE Built Environment Limited | 75622 | 105622.5 | 1 |
| DCMS | ODA | 20-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | MITIE Built Environment Limited | 75622 | 21124.5 | 2 |
| DCMS | ODA | 20-Aug-12 | Construction contractor | Building Services | MITIE Built Environment Limited | 75623 | 31303.4 | 1 |
| DCMS | ODA | 20-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | MITIE Built Environment Limited | 75623 | 6260.68 | 2 |
| DCMS | ODA | 20-Aug-12 | Construction contractor | Stadium | Sir Robert McAlpine Ltd | 75624 | 144791.53 | 1 |
| DCMS | ODA | 20-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Sir Robert McAlpine Ltd | 75624 | 28958.31 | 2 |
| DCMS | ODA | 20-Aug-12 | Internal Building Maintenance | Stadium | Sir Robert McAlpine Ltd | 75625 | 264609.81 | 1 |
| DCMS | ODA | 20-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Sir Robert McAlpine Ltd | 75625 | 52921.96 | 2 |
| DCMS | ODA | 20-Aug-12 | Internal Building Maintenance | RAB | John Sisk & Son (Holdings) Ltd | 75626 | 284129.68 | 1 |
| DCMS | ODA | 20-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | John Sisk & Son (Holdings) Ltd | 75626 | 56825.94 | 2 |
| DCMS | ODA | 20-Aug-12 | Internal Building Maintenance | Handball | Buckingham Group Contracting Ltd | 75627 | 184598.57 | 1 |
| DCMS | ODA | 20-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Buckingham Group Contracting Ltd | 75627 | 36919.71 | 2 |
| DCMS | ODA | 20-Aug-12 | Internal Building Maintenance | Handball | Buckingham Group Contracting Ltd | 75628 | 100440.44 | 1 |
| DCMS | ODA | 20-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Buckingham Group Contracting Ltd | 75628 | 20088.09 | 2 |
| DCMS | ODA | 20-Aug-12 | Site security | Nth Retail L/L north CAPEX - CPSS | Honeywell Control Systems Limited | 75708 | 6219.26 | 1 |
| DCMS | ODA | 20-Aug-12 | Site security | Venue Sub-systems and Deintegration | Honeywell Control Systems Limited | 75708 | 3857.28 | 2 |
| DCMS | ODA | 20-Aug-12 | Site security | Village Perimeter Fence Systems | Honeywell Control Systems Limited | 75708 | 47782.4 | 3 |
| DCMS | ODA | 20-Aug-12 | Site security | Additional Perimeter Lighting | Honeywell Control Systems Limited | 75708 | 1576.72 | 4 |
| DCMS | ODA | 20-Aug-12 | Site security | PA System | Honeywell Control Systems Limited | 75708 | 3386.36 | 5 |
| DCMS | ODA | 20-Aug-12 | Site security | Maintenance | Honeywell Control Systems Limited | 75708 | 588057.83 | 6 |
| DCMS | ODA | 20-Aug-12 | Site security | Additional Perimeter Lighting | Honeywell Control Systems Limited | 75708 | 750 | 7 |
| DCMS | ODA | 20-Aug-12 | Site security | Additional Venue CCTV (LOCOG delivered and new venues) | Honeywell Control Systems Limited | 75708 | 21045.98 | 8 |
| DCMS | ODA | 20-Aug-12 | Site security | Control Rooms Olympic Park | Honeywell Control Systems Limited | 75708 | 12976.6 | 9 |
| DCMS | ODA | 20-Aug-12 | Site security | Control Room Upgrade SOC to POC & MPS | Honeywell Control Systems Limited | 75708 | 30989.56 | 10 |
| DCMS | ODA | 20-Aug-12 | Site security | Venue Sub-systems and Deintegration | Honeywell Control Systems Limited | 75708 | 521853.68 | 11 |
| DCMS | ODA | 20-Aug-12 | Site security | CPSS in VSAs PSAs & Transport Malls | Honeywell Control Systems Limited | 75708 | 96044.74 | 12 |
| DCMS | ODA | 20-Aug-12 | Site security | Village Perimeter Fence Systems | Honeywell Control Systems Limited | 75708 | 302877.28 | 13 |
| DCMS | ODA | 20-Aug-12 | Site security | IL3 & IL4 Compliance | Honeywell Control Systems Limited | 75708 | 301662.8 | 14 |
| DCMS | ODA | 20-Aug-12 | Site security | CPSS Supply & Installation - Honeywell Control Systems Ltd | Honeywell Control Systems Limited | 75708 | 12499.52 | 15 |
| DCMS | ODA | 20-Aug-12 | Site security | Contractor Prelims & Design | Honeywell Control Systems Limited | 75708 | 310234.01 | 16 |
| DCMS | ODA | 20-Aug-12 | Site security | IL3 & IL4 Compliance | Honeywell Control Systems Limited | 75708 | 26323.16 | 17 |
| DCMS | ODA | 20-Aug-12 | Site security | Westfield and Last Mile CPSS | Honeywell Control Systems Limited | 75708 | 190744.7 | 18 |
| DCMS | ODA | 20-Aug-12 | Site security | CPSS Supply & Installation - Honeywell Control Systems Ltd | Honeywell Control Systems Limited | 75708 | 181551.01 | 19 |
| DCMS | ODA | 20-Aug-12 | Site security | CPSS Supply & Installation - Honeywell Control Systems Ltd | Honeywell Control Systems Limited | 75708 | 25590.8 | 20 |
| DCMS | ODA | 20-Aug-12 | Site security | RAD Detection | Honeywell Control Systems Limited | 75708 | 112366.9 | 21 |
| DCMS | ODA | 20-Aug-12 | Site security | CPSS Supply & Installation - Honeywell Control Systems Ltd | Honeywell Control Systems Limited | 75708 | 106300.41 | 22 |
| DCMS | ODA | 20-Aug-12 | Site security | CPSS in VSAs PSAs & Transport Malls | Honeywell Control Systems Limited | 75708 | 10874.62 | 23 |
| DCMS | ODA | 20-Aug-12 | Site security | CPSS in VSAs PSAs & Transport Malls | Honeywell Control Systems Limited | 75708 | 76202.32 | 24 |
| DCMS | ODA | 20-Aug-12 | Site security | CPSS Supply & Installation - Honeywell Control Systems Ltd | Honeywell Control Systems Limited | 75708 | 6362.22 | 25 |
| DCMS | ODA | 20-Aug-12 | Site security | CPSS in VSAs PSAs & Transport Malls | Honeywell Control Systems Limited | 75708 | 31679.66 | 26 |
| DCMS | ODA | 20-Aug-12 | Site security | Village Perimeter Fence Systems | Honeywell Control Systems Limited | 75708 | 133501.98 | 27 |
| DCMS | ODA | 20-Aug-12 | Site security | LPR & Loop Road CCTV | Honeywell Control Systems Limited | 75708 | 22380.86 | 28 |
| DCMS | ODA | 20-Aug-12 | Site security | CPSS Supply & Installation - Honeywell Control Systems Ltd | Honeywell Control Systems Limited | 75708 | 2063.88 | 29 |
| DCMS | ODA | 20-Aug-12 | Site security | CPSS Preliminaries - Honeywell Control Systems Ltd | Honeywell Control Systems Limited | 75708 | 25274.54 | 30 |
| DCMS | ODA | 20-Aug-12 | Site security | Control Room Upgrade SOC to POC & MPS | Honeywell Control Systems Limited | 75708 | 810.01 | 31 |
| DCMS | ODA | 20-Aug-12 | Site security | LPR & Loop Road CCTV | Honeywell Control Systems Limited | 75708 | 227392.72 | 32 |
| DCMS | ODA | 20-Aug-12 | Site security | CPSS Supply & Installation - Honeywell Control Systems Ltd | Honeywell Control Systems Limited | 75708 | 30.5 | 33 |
| DCMS | ODA | 20-Aug-12 | Site security | PA System | Honeywell Control Systems Limited | 75708 | 225039.28 | 34 |
| DCMS | ODA | 20-Aug-12 | Site security | CPSS Supply & Installation - Honeywell Control Systems Ltd | Honeywell Control Systems Limited | 75708 | 4180.57 | 35 |
| DCMS | ODA | 20-Aug-12 | Site security | Control Room Upgrade SOC to POC & MPS | Honeywell Control Systems Limited | 75708 | 133281.58 | 36 |
| DCMS | ODA | 20-Aug-12 | Site security | CPSS Supply & Installation - Honeywell Control Systems Ltd | Honeywell Control Systems Limited | 75708 | 9407.98 | 37 |
| DCMS | ODA | 20-Aug-12 | Site security | CPSS Supply & Installation - Honeywell Control Systems Ltd | Honeywell Control Systems Limited | 75708 | 135895.6 | 38 |
| DCMS | ODA | 20-Aug-12 | Site security | CPSS Supply & Installation - Honeywell Control Systems Ltd | Honeywell Control Systems Limited | 75708 | 2888.34 | 39 |
| DCMS | ODA | 20-Aug-12 | Site security | CPSS Supply & Installation - Honeywell Control Systems Ltd | Honeywell Control Systems Limited | 75708 | 3988.2 | 40 |
| DCMS | ODA | 20-Aug-12 | Site security | Mirrored Storage | Honeywell Control Systems Limited | 75708 | 4833.99 | 41 |
| DCMS | ODA | 20-Aug-12 | Site security | CPSS Supply & Installation - Honeywell Control Systems Ltd | Honeywell Control Systems Limited | 75708 | 380413.42 | 42 |
| DCMS | ODA | 20-Aug-12 | Site security | CPSS Supply & Installation - Honeywell Control Systems Ltd | Honeywell Control Systems Limited | 75708 | 8921.23 | 43 |
| DCMS | ODA | 20-Aug-12 | Site security | Nth Retail L/L north CAPEX - CPSS | Honeywell Control Systems Limited | 75708 | 58.15 | 44 |
| DCMS | ODA | 20-Aug-12 | Site security | CPSS Supply & Installation - Honeywell Control Systems Ltd | Honeywell Control Systems Limited | 75708 | 20230.14 | 45 |
| DCMS | ODA | 20-Aug-12 | Site security | CPSS Supply & Installation - Honeywell Control Systems Ltd | Honeywell Control Systems Limited | 75708 | 38871.59 | 46 |
| DCMS | ODA | 20-Aug-12 | Site security | CPSS Maintenance - Honeywell Control Systems Ltd | Honeywell Control Systems Limited | 75708 | 553.17 | 47 |
| DCMS | ODA | 20-Aug-12 | Site security | CPSS Supply & Installation - Honeywell Control Systems Ltd | Honeywell Control Systems Limited | 75708 | 38154.78 | 48 |
| DCMS | ODA | 20-Aug-12 | Site security | CPSS Supply & Installation - Honeywell Control Systems Ltd | Honeywell Control Systems Limited | 75708 | 11448.55 | 49 |
| DCMS | ODA | 20-Aug-12 | Site security | CPSS Supply & Installation - Honeywell Control Systems Ltd | Honeywell Control Systems Limited | 75708 | 4695.94 | 50 |
| DCMS | ODA | 20-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Honeywell Control Systems Limited | 75708 | 892825.4 | 51 |
| DCMS | ODA | 20-Aug-12 | Site security | RAD Detection | Honeywell Control Systems Limited | 75708 | 0.02 | 52 |
| DCMS | ODA | 20-Aug-12 | Site security | Village Perimeter Fence Systems | Honeywell Control Systems Limited | 75708 | 0.02 | 54 |
| DCMS | ODA | 20-Aug-12 | Site security | Control Room Upgrade SOC to POC & MPS | Honeywell Control Systems Limited | 75708 | 0.02 | 55 |
| DCMS | ODA | 20-Aug-12 | Site security | CPSS Supply & Installation - Honeywell Control Systems Ltd | Honeywell Control Systems Limited | 75708 | 0.07 | 56 |
| DCMS | ODA | 20-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Honeywell Control Systems Limited | 75708 | 0.01 | 57 |
| DCMS | ODA | 20-Aug-12 | Site security | RAD Detection | Honeywell Control Systems Limited | 75708 | 0.01 | 58 |
| DCMS | ODA | 20-Aug-12 | Construction contractor | General Works | Sir Robert McAlpine Ltd | 75709 | 5000 | 1 |
| DCMS | ODA | 20-Aug-12 | Construction contractor | Scoreboard Steel Work | Sir Robert McAlpine Ltd | 75709 | 2500 | 2 |
| DCMS | ODA | 20-Aug-12 | Construction contractor | Media Footbridge | Sir Robert McAlpine Ltd | 75709 | 15260.43 | 3 |
| DCMS | ODA | 20-Aug-12 | Construction contractor | Stadium Works | Sir Robert McAlpine Ltd | 75709 | 8457.84 | 4 |
| DCMS | ODA | 20-Aug-12 | Construction contractor | Stadium Works | Sir Robert McAlpine Ltd | 75709 | 5000 | 5 |
| DCMS | ODA | 20-Aug-12 | Construction contractor | Way finding | Sir Robert McAlpine Ltd | 75709 | 99217 | 6 |
| DCMS | ODA | 20-Aug-12 | Construction contractor | General Works | Sir Robert McAlpine Ltd | 75709 | 1000 | 7 |
| DCMS | ODA | 20-Aug-12 | Construction contractor | General Works | Sir Robert McAlpine Ltd | 75709 | 30607.59 | 8 |
| DCMS | ODA | 20-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Sir Robert McAlpine Ltd | 75709 | 33408.57 | 9 |
| DCMS | ODA | 23-Aug-12 | Tier 1 Contractors | Athletes' Village Operate and Maintain Base Service | Lend Lease Europe Ltd | 75459 | 393288 | 1 |
| DCMS | ODA | 23-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 75459 | 78657.6 | 2 |
| DCMS | ODA | 23-Aug-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 75734 | 101071 | 1 |
| DCMS | ODA | 23-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 75734 | 20214.2 | 2 |
| DCMS | ODA | 23-Aug-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 75736 | 4201511.61 | 1 |
| DCMS | ODA | 23-Aug-12 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 75736 | 85745.13 | 2 |
| DCMS | ODA | 23-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 75736 | 17149.03 | 4 |
| DCMS | ODA | 23-Aug-12 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 75781 | 363758.6 | 1 |
| DCMS | ODA | 23-Aug-12 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 75781 | 7423.64 | 2 |
| DCMS | ODA | 23-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 75781 | 1484.73 | 4 |
| DCMS | ODA | 23-Aug-12 | Construction contractor | Academy Building | Lend Lease Europe Ltd | 75782 | 34003 | 1 |
| DCMS | ODA | 23-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 75782 | 6800.6 | 2 |
| DCMS | ODA | 23-Aug-12 | Tier 1 Contractors | Athletes' Village Operate and Maintain Base Service | Lend Lease Europe Ltd | 75819 | 2178366 | 1 |
| DCMS | ODA | 23-Aug-12 | Tier 1 Contractors | Athletes' Village Operate and Maintain Base Service | Lend Lease Europe Ltd | 75819 | 89891 | 2 |
| DCMS | ODA | 23-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 75819 | 453651.4 | 3 |
| DCMS | ODA | 23-Aug-12 | Planning Strategies & Conditions | Ebbsfleet Community Sports Centre | Ebbsfleet Community Sports Centre Limited | 75833 | 50279 | 1 |
| DCMS | ODA | 29-Aug-12 | Rent Payable | Olympic Village | London Legacy Development Corporation | 2680 | -95230 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Legacy Development Corporation | 2680 | -19046 | 2 |
| DCMS | ODA | 29-Aug-12 | Grant Payable | Heavy Rail Network Rail & Resilience | Network Rail Infrastructure Limited | 74478 | 345580.06 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Network Rail Infrastructure Limited | 74478 | 69116.01 | 2 |
| DCMS | ODA | 29-Aug-12 | Other Professional Fees | ORN Inside London Opex | AECOM Ltd | 74490 | 29702.83 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | AECOM Ltd | 74490 | 5940.56 | 2 |
| DCMS | ODA | 29-Aug-12 | Direct labour | F10 Misc Expenses & Costs | Network Rail Infrastructure Limited | 74502 | 21460.33 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Network Rail Infrastructure Limited | 74502 | 4292.07 | 2 |
| DCMS | ODA | 29-Aug-12 | Consultants | Testing - Pen / ITHC | Buro Happold Ltd | 74681 | 25691.25 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Buro Happold Ltd | 74681 | 5138.25 | 2 |
| DCMS | ODA | 29-Aug-12 | IT Consultancy | Protective Monitoring | Atos IT Services UK Ltd | 74856 | 19258.17 | 1 |
| DCMS | ODA | 29-Aug-12 | IT Consultancy | Protective Monitoring | Atos IT Services UK Ltd | 74856 | 2839.36 | 2 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 74856 | 4419.51 | 3 |
| DCMS | ODA | 29-Aug-12 | IT Managed Services | Additional Support | Atos IT Services UK Ltd | 74857 | 25041.93 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 74857 | 5008.39 | 2 |
| DCMS | ODA | 29-Aug-12 | IT Consultancy | Additional Support | Atos IT Services UK Ltd | 74859 | 35880 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 74859 | 7176 | 2 |
| DCMS | ODA | 29-Aug-12 | IT Managed Services | Additional Support | Atos IT Services UK Ltd | 74862 | 25121.8 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 74862 | 5024.36 | 2 |
| DCMS | ODA | 29-Aug-12 | IT Consultancy | HMG Accreditation | Atos IT Services UK Ltd | 74866 | 21647.38 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 74866 | 4329.48 | 2 |
| DCMS | ODA | 29-Aug-12 | IT Managed Services | Service Desk/Support/Hosting/AMS | Atos IT Services UK Ltd | 74870 | 70833.34 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 74870 | 14166.67 | 2 |
| DCMS | ODA | 29-Aug-12 | IT Managed Services | Service Delivery IT | Atos IT Services UK Ltd | 74873 | 298968.75 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 74873 | 59793.75 | 2 |
| DCMS | ODA | 29-Aug-12 | IT Managed Services | Primary Service Desk | Atos IT Services UK Ltd | 74874 | 89100.86 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 74874 | 17820.17 | 2 |
| DCMS | ODA | 29-Aug-12 | Data Network Maintenance | Service Delivery IT | Atos IT Services UK Ltd | 74875 | 102240.55 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 74875 | 20448.11 | 2 |
| DCMS | ODA | 29-Aug-12 | Data Network Maintenance | IAS Transto managed support | Atos IT Services UK Ltd | 74876 | 62254.62 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 74876 | 12450.92 | 2 |
| DCMS | ODA | 29-Aug-12 | IT Hardware maintenance | Hosting | Atos IT Services UK Ltd | 74877 | 43293.14 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 74877 | 8658.63 | 2 |
| DCMS | ODA | 29-Aug-12 | Server Maintenance | IAS Transto managed support | Atos IT Services UK Ltd | 74878 | 199178.75 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 74878 | 39835.75 | 2 |
| DCMS | ODA | 29-Aug-12 | IT Consultancy | HMG Accreditation | Atos IT Services UK Ltd | 74880 | 26302.47 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 74880 | 5260.49 | 2 |
| DCMS | ODA | 29-Aug-12 | Grant Payable | Javelin Ops | HS1 Ltd | 75036 | 763880.33 | 1 |
| DCMS | ODA | 29-Aug-12 | Legal - Disputes | ORN Inside London Opex | Berwin Leighton Paisner LLP | 75037 | 59148.73 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 75037 | 11829.74 | 2 |
| DCMS | ODA | 29-Aug-12 | Third party monitoring | Environmental Monitoring | WSP Environmental Ltd | 75059 | 79783.24 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | WSP Environmental Ltd | 75059 | 15956.65 | 2 |
| DCMS | ODA | 29-Aug-12 | Consultants | Information Knowledge Management OPEX | Pindar Creative | 75171 | 26850 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Pindar Creative | 75171 | 5370 | 2 |
| DCMS | ODA | 29-Aug-12 | IT Consultancy | SI EMC Consultants | URS Scott Wilson Ltd. | 75177 | 24219 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | URS Scott Wilson Ltd. | 75177 | 4843.8 | 2 |
| DCMS | ODA | 29-Aug-12 | Other Professional Fees | Transport Test Events | Ove Arup & Partners Limited | 75205 | 38216.67 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 75205 | 7643.33 | 2 |
| DCMS | ODA | 29-Aug-12 | Consultants | Information Knowledge Management OPEX | Colin Buchanan & Partners Ltd | 75220 | 30640 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Colin Buchanan & Partners Ltd | 75220 | 6128 | 2 |
| DCMS | ODA | 29-Aug-12 | IT Software maintenance | ODA Boss Phase 3 | Fujitsu Services Ltd | 75255 | 24535 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fujitsu Services Ltd | 75255 | 4907 | 2 |
| DCMS | ODA | 29-Aug-12 | Other Professional Fees | Transport Test Events | Atkins Limited | 75408 | 22776 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 75408 | 4555.2 | 2 |
| DCMS | ODA | 29-Aug-12 | Project Manager | Staff Costs | URS Scott Wilson Ltd. | 75484 | 22909.62 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | URS Scott Wilson Ltd. | 75484 | 4581.92 | 2 |
| DCMS | ODA | 29-Aug-12 | Rent Payable | Olympic Village | London Legacy Development Corporation | 75513 | 23807.5 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Legacy Development Corporation | 75513 | 4761.5 | 2 |
| DCMS | ODA | 29-Aug-12 | Rent Payable | Olympic Village | London Legacy Development Corporation | 75514 | 95230 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Legacy Development Corporation | 75514 | 19046 | 2 |
| DCMS | ODA | 29-Aug-12 | Legal - Tenders | Utilities ODA Costs | Berwin Leighton Paisner LLP | 75520 | 34600 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 75520 | 6920 | 2 |
| DCMS | ODA | 29-Aug-12 | Consultants | Transport Test Events | Movement Strategies | 75532 | 81613.49 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Movement Strategies | 75532 | 16322.69 | 2 |
| DCMS | ODA | 29-Aug-12 | Delivery partner - Transport | Venue Shuttle/Park & Ride Opex | FRS Ltd c/o First Group Plc | 75540 | 435506.7 | 1 |
| DCMS | ODA | 29-Aug-12 | Consultants | Venue Shuttle/Park & Ride Opex | ES Global Overlay Limited | 75601 | 882536.34 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | ES Global Overlay Limited | 75601 | 176507.27 | 2 |
| DCMS | ODA | 29-Aug-12 | Delivery partner - Transport | Venue Shuttle/Park & Ride Opex | FRS Ltd c/o First Group Plc | 75615 | 487840.64 | 1 |
| DCMS | ODA | 29-Aug-12 | Delivery partner - Transport | Venue Shuttle/Park & Ride Opex | FRS Ltd c/o First Group Plc | 75615 | 51662.98 | 2 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | FRS Ltd c/o First Group Plc | 75615 | 10332.6 | 4 |
| DCMS | ODA | 29-Aug-12 | Seconded Staff | Olympic Village Z1 ODA Assurance Costs | Ove Arup & Partners Limited | 75616 | 4932.5 | 1 |
| DCMS | ODA | 29-Aug-12 | Consultants | Repairs for un-attributable damage - Athletes Village | Ove Arup & Partners Limited | 75616 | 38627.5 | 2 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 75616 | 8712 | 3 |
| DCMS | ODA | 29-Aug-12 | Seconded Staff | Travel Demand Management | Dorset County Council | 75703 | 47276.51 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Dorset County Council | 75703 | 9455.3 | 2 |
| DCMS | ODA | 29-Aug-12 | Seconded Staff | Travel Demand Management | Dorset County Council | 75703 | -47276.51 | 3 |
| DCMS | ODA | 29-Aug-12 | Seconded Staff | Travel Demand Management | Dorset County Council | 75703 | 2296.3 | 4 |
| DCMS | ODA | 29-Aug-12 | Seconded Staff | Travel Demand Management | Dorset County Council | 75703 | 44980.21 | 5 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Dorset County Council | 75703 | -459.26 | 7 |
| DCMS | ODA | 29-Aug-12 | Tier 1 Contractors | LPR Maintenance works BAM | BAM Nuttall Ltd | 75719 | 228354 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | BAM Nuttall Ltd | 75719 | 45670.8 | 2 |
| DCMS | ODA | 29-Aug-12 | Tier 1 Contractors | Logistics Costs OPEX | Portakabin Ltd | 75749 | 79410.89 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Portakabin Ltd | 75749 | 15882.17 | 2 |
| DCMS | ODA | 29-Aug-12 | Consultants | Systems Support Activities | EDAW Limited | 75760 | 24297.91 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | EDAW Limited | 75760 | 4859.58 | 2 |
| DCMS | ODA | 29-Aug-12 | Consultants | Arup and other consultancy costs | EDAW Limited | 75765 | 41352.05 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | EDAW Limited | 75765 | 8270.41 | 2 |
| DCMS | ODA | 29-Aug-12 | Consultants | Arup and other consultancy costs | EDAW Limited | 75766 | 38259.32 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | EDAW Limited | 75766 | 7651.86 | 2 |
| DCMS | ODA | 29-Aug-12 | Consultants | Arup and other consultancy costs | EDAW Limited | 75767 | 62713.04 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | EDAW Limited | 75767 | 12542.6 | 2 |
| DCMS | ODA | 29-Aug-12 | Consultants | Arup and other consultancy costs | EDAW Limited | 75768 | 34033.31 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | EDAW Limited | 75768 | 6806.66 | 2 |
| DCMS | ODA | 29-Aug-12 | Tier 1 Contractors | Academy Building | Lend Lease Europe Ltd | 75780 | 1219297 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 75780 | 243859.4 | 2 |
| DCMS | ODA | 29-Aug-12 | Tier 1 Contractors | CWOA Design Services Arup | London Concrete | 75799 | 270000 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Concrete | 75799 | 54000 | 2 |
| DCMS | ODA | 29-Aug-12 | Consultants | Statutory Compliance OPEX | Mott MacDonald Ltd | 75800 | 13728 | 1 |
| DCMS | ODA | 29-Aug-12 | Consultants | Venue Shuttle/Park & Ride Opex | Mott MacDonald Ltd | 75800 | 1489874.98 | 2 |
| DCMS | ODA | 29-Aug-12 | Consultants | Venue Transport Operations | Mott MacDonald Ltd | 75800 | 125413.35 | 3 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mott MacDonald Ltd | 75800 | 325803.27 | 4 |
| DCMS | ODA | 29-Aug-12 | Construction contractor | Stadium Works | Fulcrum Pipelines Ltd | 75806 | 161924.85 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fulcrum Pipelines Ltd | 75806 | 32384.97 | 2 |
| DCMS | ODA | 29-Aug-12 | Site security | AC Production Design / Construction / Commissioning - Reliance High-Tech | Reliance High-Tech Ltd | 75838 | 9910.78 | 1 |
| DCMS | ODA | 29-Aug-12 | Site security | AC Production Design / Construction / Commissioning - Reliance High-Tech | Reliance High-Tech Ltd | 75838 | 6466.98 | 2 |
| DCMS | ODA | 29-Aug-12 | Site security | AC Production Design / Construction / Commissioning - Reliance High-Tech | Reliance High-Tech Ltd | 75838 | 3090.18 | 3 |
| DCMS | ODA | 29-Aug-12 | Site security | CLM fee funded by LOCOG | Reliance High-Tech Ltd | 75838 | 4382 | 4 |
| DCMS | ODA | 29-Aug-12 | Site security | AC Production Design / Construction / Commissioning - Reliance High-Tech | Reliance High-Tech Ltd | 75838 | 21598.72 | 5 |
| DCMS | ODA | 29-Aug-12 | Site security | AC Production Design / Construction / Commissioning - Reliance High-Tech | Reliance High-Tech Ltd | 75838 | 36113.24 | 6 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Reliance High-Tech Ltd | 75838 | 16312.38 | 7 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Tyne and Wear Passenger Transport Executive | 75839 | 9610.46 | 2 |
| DCMS | ODA | 29-Aug-12 | Grant Payable | Venue Shuttle/Park & Ride Opex | Tyne and Wear Passenger Transport Executive | 75839 | 20045 | 4 |
| DCMS | ODA | 29-Aug-12 | Grant Payable | Venue Shuttle/Park & Ride Opex | Tyne and Wear Passenger Transport Executive | 75839 | 28007.3 | 5 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Tyne and Wear Passenger Transport Executive | 75839 | -4009 | 7 |
| DCMS | ODA | 29-Aug-12 | Tier 1 Contractors | Bridge F06 Construction | Lagan Construction Ltd | 75840 | 421663.66 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lagan Construction Ltd | 75840 | 84332.73 | 2 |
| DCMS | ODA | 29-Aug-12 | Construction contractor | IBC/MPC Permanent | Carillion Building | 76051 | 108609.97 | 1 |
| DCMS | ODA | 29-Aug-12 | Construction contractor | IBC/MPC Permanent | Carillion Building | 76051 | 86280.68 | 2 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Carillion Building | 76051 | 38978.13 | 3 |
| DCMS | ODA | 29-Aug-12 | Internal Building Maintenance | IBC/MPC Permanent | Carillion Building | 76052 | 562487.01 | 1 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Carillion Building | 76052 | 112497.4 | 2 |
| DCMS | ODA | 29-Aug-12 | Site security | HVM Capital Works | Fitzpatrick Contractors Ltd | 76053 | 565263.07 | 1 |
| DCMS | ODA | 29-Aug-12 | Site security | HVM Capital Works | Fitzpatrick Contractors Ltd | 76053 | 436810.54 | 2 |
| DCMS | ODA | 29-Aug-12 | Site security | Hostile Vehicle Mitigation for Games (HVM) | Fitzpatrick Contractors Ltd | 76053 | 43542.17 | 3 |
| DCMS | ODA | 29-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fitzpatrick Contractors Ltd | 76053 | 209598.76 | 5 |
| DCMS | ODA | 31-Aug-12 | Grant Payable | Accessible Transport OPEX | Ealing Community Transport | 75721 | 454012 | 1 |
| DCMS | ODA | 31-Aug-12 | Grant Payable | Accessible Transport OPEX | Ealing Community Transport | 75832 | 991367.02 | 1 |
| DCMS | ODA | 31-Aug-12 | Internal Building Maintenance | Velo | ISG Interior Service Group UK Plc | 76182 | 197111.38 | 1 |
| DCMS | ODA | 31-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | ISG Interior Service Group UK Plc | 76182 | 39422.27 | 2 |
| DCMS | ODA | 31-Aug-12 | Internal Building Maintenance | Velo | ISG Interior Service Group UK Plc | 76183 | 43427.44 | 1 |
| DCMS | ODA | 31-Aug-12 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | ISG Interior Service Group UK Plc | 76183 | 8685.49 | 2 |