Transparency data

Olympic Delivery Authority expenditure over £25,000: July 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 02-Jul-12 Grant Payable Javelin Ops HS1 Ltd 2581 -80139.39 1
DCMS ODA 02-Jul-12 Legal - Other Venue Shuttle/Park & Ride Opex Enplex Limited 70263 100000 1
DCMS ODA 02-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Enplex Limited 70263 20000 2
DCMS ODA 02-Jul-12 Grant Payable Javelin Ops HS1 Ltd 72213 68629.55 4
DCMS ODA 02-Jul-12 Grant Payable Javelin Ops HS1 Ltd 72213 80139.39 5
DCMS ODA 02-Jul-12 Other Professional Fees Javelin Project Development & Infrastructure Works HS1 Ltd 72403 80139.39 1
DCMS ODA 02-Jul-12 Grant Payable Javelin Ops HS1 Ltd 72405 102117 1
DCMS ODA 02-Jul-12 Planning Strategies & Conditions Drapers Field London Borough of Waltham Forest 72416 205699.8 1
DCMS ODA 02-Jul-12 Printing and reprographic Heavy Rail Station Operating Belmont Press Ltd 72634 175300 1
DCMS ODA 02-Jul-12 Grant Payable Javelin Ops HS1 Ltd 72636 97382 8
DCMS ODA 02-Jul-12 Grant Payable Javelin Ops HS1 Ltd 72636 14220 9
DCMS ODA 02-Jul-12 Catering Games Time Meals London Organising Committee of the Olympic Games and Paralympic Games Limited 72796 310750 1
DCMS ODA 02-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control London Organising Committee of the Olympic Games and Paralympic Games Limited 72796 62150 2
DCMS ODA 02-Jul-12 Catering Games Time Meals London Organising Committee of the Olympic Games and Paralympic Games Limited 72797 201160 1
DCMS ODA 02-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control London Organising Committee of the Olympic Games and Paralympic Games Limited 72797 40232 2
DCMS ODA 02-Jul-12 Consultants Information Knowledge Management OPEX Colin Buchanan & Partners Ltd 72811 25930 1
DCMS ODA 02-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Colin Buchanan & Partners Ltd 72811 5186 2
DCMS ODA 02-Jul-12 IT - Equipment below £1000 Clearing A/c ICT DT Equanet 72812 11911.91 1
DCMS ODA 02-Jul-12 IT - Equipment below £1000 Clearing A/c ASTR - Enforcement Equanet 72812 18565.5 2
DCMS ODA 02-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Equanet 72812 6095.48 3
DCMS ODA 02-Jul-12 Rates 17th Floor Running Costs DTZ Debenham Tie Leung Ltd 72849 16777.6 2
DCMS ODA 02-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control DTZ Debenham Tie Leung Ltd 72849 16131.62 3
DCMS ODA 02-Jul-12 Service Charges 17th Floor Running Costs DTZ Debenham Tie Leung Ltd 72849 32070 5
DCMS ODA 02-Jul-12 Service Charges 17th Floor Running Costs DTZ Debenham Tie Leung Ltd 72849 31810.49 6
DCMS ODA 02-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control DTZ Debenham Tie Leung Ltd 72849 -6414 8
DCMS ODA 02-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control DTZ Debenham Tie Leung Ltd 72849 -3355.52 9
DCMS ODA 02-Jul-12 Rent Payable 17th Floor Running Costs DTZ Debenham Tie Leung Ltd 72857 128765 1
DCMS ODA 02-Jul-12 Consultants SBH Site wide Network Rail Interface Network Rail Infrastructure 73076 29993.31 1
DCMS ODA 02-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Network Rail Infrastructure 73076 5998.66 2
DCMS ODA 02-Jul-12 Delivery Partner Performance Payments Park Operations - CLM Performance Payments Security Capital Works Time Milestones CLM Delivery Partner Ltd 73114 29180.92 1
DCMS ODA 02-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control CLM Delivery Partner Ltd 73114 5836.18 2
DCMS ODA 02-Jul-12 Delivery Partner Performance Payments Park Operations - CLM Performance Payments Security Capital Works Time Milestones CLM Delivery Partner Ltd 73115 29180.92 1
DCMS ODA 02-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control CLM Delivery Partner Ltd 73115 5836.18 2
DCMS ODA 02-Jul-12 Delivery Partner Performance Payments Delivery Partner Performance Payments CLM Delivery Partner Ltd 73116 38036.7 1
DCMS ODA 02-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control CLM Delivery Partner Ltd 73116 7607.34 2
DCMS ODA 02-Jul-12 Delivery Partner Performance Payments Delivery Partner Performance Payments CLM Delivery Partner Ltd 73117 38036.7 1
DCMS ODA 02-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control CLM Delivery Partner Ltd 73117 7607.34 2
DCMS ODA 02-Jul-12 Delivery Partner Performance Payments Delivery Partner Performance Payments CLM Delivery Partner Ltd 73118 38036.7 1
DCMS ODA 02-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control CLM Delivery Partner Ltd 73118 7607.34 2
DCMS ODA 02-Jul-12 Delivery Partner Performance Payments Delivery Partner Performance Payments CLM Delivery Partner Ltd 73377 38036.7 1
DCMS ODA 02-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control CLM Delivery Partner Ltd 73377 7607.34 2
DCMS ODA 02-Jul-12 Construction contractor SBH SP -South Loop road & Civil Works BAM Nuttall Ltd 73443 2058895.47 1
DCMS ODA 02-Jul-12 Construction contractor SBH SP -South Loop road & Civil Works BAM Nuttall Ltd 73443 164435.96 2
DCMS ODA 02-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control BAM Nuttall Ltd 73443 444666.29 3
DCMS ODA 02-Jul-12 Legal - Other Olympic Village Sales and Marketing Berwin Leighton Paisner LLP 73444 24038.33 1
DCMS ODA 02-Jul-12 Legal - Other Olympic Village Sales and Marketing Berwin Leighton Paisner LLP 73444 24 2
DCMS ODA 02-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Berwin Leighton Paisner LLP 73444 4807.67 4
DCMS ODA 02-Jul-12 Internal Building Maintenance IBC/MPC Permanent Carillion Building 73469 61726.17 1
DCMS ODA 02-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Carillion Building 73469 12345.23 2
DCMS ODA 02-Jul-12 Tier 1 Contractors SBH NP - North Loop Road - Bridges & Civil Work Skanska Construction UK Ltd 73470 941223.96 1
DCMS ODA 02-Jul-12 Construction contractor SBH NP - North Loop Road - Bridges & Civil Work Skanska Construction UK Ltd 73470 23162.41 2
DCMS ODA 02-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Skanska Construction UK Ltd 73470 192877.27 3
DCMS ODA 02-Jul-12 Site security Hostile Vehicle Mitigation for Games (HVM) Tata Steel UK Rail Consultancy Ltd 73490 394942.96 1
DCMS ODA 02-Jul-12 Site security Nth Retail L/L north CAPEX - Barriers, Fences & HVM Tata Steel UK Rail Consultancy Ltd 73490 54382.47 2
DCMS ODA 02-Jul-12 Site security HVM Capital Works Tata Steel UK Rail Consultancy Ltd 73490 297263.6 3
DCMS ODA 02-Jul-12 Site security HVM Capital Works Tata Steel UK Rail Consultancy Ltd 73490 0.04 4
DCMS ODA 02-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Tata Steel UK Rail Consultancy Ltd 73490 149317.81 5
DCMS ODA 02-Jul-12 Construction contractor HDTV Light - Velodrome ISG Interior Service Group UK Plc 73498 25975.33 1
DCMS ODA 02-Jul-12 Construction contractor HDTV Light - Velodrome ISG Interior Service Group UK Plc 73498 10414.37 2
DCMS ODA 02-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control ISG Interior Service Group UK Plc 73498 7277.94 3
DCMS ODA 02-Jul-12 Legal - Other Games Time Training Venues Legal costs Berwin Leighton Paisner LLP 73503 41240 1
DCMS ODA 02-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Berwin Leighton Paisner LLP 73503 8248 2
DCMS ODA 02-Jul-12 Tier 1 Contractors Temporary Utilities Wingate Electrical Plc 73517 311507.85 1
DCMS ODA 02-Jul-12 Tier 1 Contractors Temporary Utilities Wingate Electrical Plc 73517 7281.38 2
DCMS ODA 02-Jul-12 Tier 1 Contractors Temporary Utilities Wingate Electrical Plc 73517 6826.29 3
DCMS ODA 02-Jul-12 Tier 1 Contractors SOC to POC Wingate Electrical Plc 73517 24283.44 4
DCMS ODA 02-Jul-12 Tier 1 Contractors Works on Accreditation Centre (South Plaza) - Delivered by Logistics Wingate Electrical Plc 73517 5997.89 5
DCMS ODA 02-Jul-12 Tier 1 Contractors South Production Logistics Wingate Electrical Plc 73517 11777.67 6
DCMS ODA 02-Jul-12 Tier 1 Contractors Wingate works funded by LOCOG Income Wingate Electrical Plc 73517 15952.77 7
DCMS ODA 02-Jul-12 Tier 1 Contractors Temporary Utilities - PMS Managed Wingate Electrical Plc 73517 32985.7 8
DCMS ODA 02-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Wingate Electrical Plc 73517 83322.6 9
DCMS ODA 02-Jul-12 Construction contractor Building Services MITIE Built Environment Limited 73519 21589.84 1
DCMS ODA 02-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control MITIE Built Environment Limited 73519 4317.97 2
DCMS ODA 02-Jul-12 Internal Building Maintenance Basketball MITIE Built Environment Limited 73520 74925.18 1
DCMS ODA 02-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control MITIE Built Environment Limited 73520 14985.04 2
DCMS ODA 02-Jul-12 Tier 1 Contractors Eton Dorney Construction- Phase 2 Jackson Civil Engineering Group Limited 73522 789466.01 1
DCMS ODA 02-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Jackson Civil Engineering Group Limited 73522 157893.2 2
DCMS ODA 03-Jul-12 Consultants Risk & Audit Ernst & Young LLP 73090 46633 1
DCMS ODA 03-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Ernst & Young LLP 73090 9326.6 2
DCMS ODA 03-Jul-12 Civil engineer Venue Shuttle/Park & Ride Capex Jackson Civil Engineering Group Limited 73391 35149.49 1
DCMS ODA 03-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Jackson Civil Engineering Group Limited 73391 7029.9 2
DCMS ODA 03-Jul-12 Other Professional Fees Venue Shuttle/Park & Ride Opex Jackson Civil Engineering Group Limited 73394 179059.28 1
DCMS ODA 03-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Jackson Civil Engineering Group Limited 73394 35811.86 2
DCMS ODA 03-Jul-12 Other Professional Fees Venue Shuttle/Park & Ride Opex Jackson Civil Engineering Group Limited 73395 141423.89 1
DCMS ODA 03-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Jackson Civil Engineering Group Limited 73395 28284.78 2
DCMS ODA 03-Jul-12 Tier 1 Contractors Stratford City Development Stratford City Developments Limited 73471 741823 1
DCMS ODA 03-Jul-12 Construction contractor Handball Buckingham Group Contracting Ltd 73518 213429.41 1
DCMS ODA 03-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Buckingham Group Contracting Ltd 73518 42685.88 2
DCMS ODA 03-Jul-12 Construction contractor CWOA - Works by SBH BAM Nuttall Ltd 73523 601453.59 1
DCMS ODA 03-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control BAM Nuttall Ltd 73523 120290.72 2
DCMS ODA 05-Jul-12 Legal - Other Venue Shuttle/Park & Ride Opex SMG UK Ltd T/A Metro Radio Arena 73675 58880 1
DCMS ODA 09-Jul-12 Legal - Planning (Authority) Development Control Pinsent Masons LLP 2605 -142794.31 1
DCMS ODA 09-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Pinsent Masons LLP 2605 -28558.87 2
DCMS ODA 09-Jul-12 IT Hardware rental ICT DT Air Radio Ltd 72166 31122.88 1
DCMS ODA 09-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Air Radio Ltd 72166 6224.58 2
DCMS ODA 09-Jul-12 Other Professional Fees Cycling & Walking Capex Walk England Ltd 72629 46700 1
DCMS ODA 09-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Walk England Ltd 72629 9340 2
DCMS ODA 09-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Pinsent Masons LLP 72916 28558.87 2
DCMS ODA 09-Jul-12 Legal - Planning (Authority) Development Control Pinsent Masons LLP 72916 142794.31 4
DCMS ODA 09-Jul-12 Legal - Planning (Authority) Development Control Pinsent Masons LLP 73162 141348.81 1
DCMS ODA 09-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Pinsent Masons LLP 73162 28269.77 2
DCMS ODA 09-Jul-12 Tier 1 Contractors Academy Building Lend Lease Europe Ltd 73172 629732 1
DCMS ODA 09-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 73172 125946.4 2
DCMS ODA 09-Jul-12 Tier 1 Contractors Academy Building Lend Lease Europe Ltd 73173 62077.34 1
DCMS ODA 09-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 73173 12415.47 2
DCMS ODA 09-Jul-12 Consultants Risk & Audit Ernst & Young LLP 73189 27653 1
DCMS ODA 09-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Ernst & Young LLP 73189 5530.6 2
DCMS ODA 09-Jul-12 Consultants Risk & Audit Ernst & Young LLP 73193 30845 1
DCMS ODA 09-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Ernst & Young LLP 73193 6169 2
DCMS ODA 09-Jul-12 Surveyor H & V Control Mason Land Surveys Ltd 73202 20973.57 1
DCMS ODA 09-Jul-12 Surveyor H & V Control Mason Land Surveys Ltd 73202 4038.7 2
DCMS ODA 09-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Mason Land Surveys Ltd 73202 5002.45 3
DCMS ODA 09-Jul-12 Grant Payable ORN Outside London Opex Dorset County Council 73239 15280 1
DCMS ODA 09-Jul-12 Grant Payable ORN Outside London Capex Dorset County Council 73239 30000 2
DCMS ODA 09-Jul-12 Grant Payable ORN Outside London Opex Dorset County Council 73239 0.41 4
DCMS ODA 09-Jul-12 Consultants CPSS Technical Assurance Ove Arup & Partners Limited 73381 91875.64 1
DCMS ODA 09-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Ove Arup & Partners Limited 73381 18375.13 2
DCMS ODA 09-Jul-12 Consultants ODA systems Integration staff Ove Arup & Partners Limited 73382 61858.44 1
DCMS ODA 09-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Ove Arup & Partners Limited 73382 12371.69 2
DCMS ODA 09-Jul-12 Consultants SBH SP - Engineering Mgt South Park (post 01/04/07) Ove Arup & Partners Limited 73384 14632.88 2
DCMS ODA 09-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Ove Arup & Partners Limited 73384 5091.65 3
DCMS ODA 09-Jul-12 Consultants SBH SP - Engineering Mgt South Park (post 01/04/07) Ove Arup & Partners Limited 73384 10321.32 5
DCMS ODA 09-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Ove Arup & Partners Limited 73384 -100.81 6
DCMS ODA 09-Jul-12 Consultants South Park Landscape Engineer Ove Arup & Partners Limited 73387 18396.74 1
DCMS ODA 09-Jul-12 Consultants South Park Landscape Engineer Ove Arup & Partners Limited 73387 1994 2
DCMS ODA 09-Jul-12 Consultants South Park Landscape Engineer Ove Arup & Partners Limited 73387 12941.13 3
DCMS ODA 09-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Ove Arup & Partners Limited 73387 6666.37 4
DCMS ODA 09-Jul-12 Consultants Employers Rep Contract Turner & Townsend Ltd 73435 24990.56 1
DCMS ODA 09-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Turner & Townsend Ltd 73435 4998.11 2
DCMS ODA 09-Jul-12 Consultants Testing - Pen / ITHC Buro Happold Ltd 73488 24092.5 1
DCMS ODA 09-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Buro Happold Ltd 73488 4818.5 2
DCMS ODA 09-Jul-12 Other Professional Fees Strategic Park & Ride Opex Exel Europe Ltd 73505 281334.88 1
DCMS ODA 09-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Exel Europe Ltd 73505 56266.98 2
DCMS ODA 09-Jul-12 Tier 1 Contractors E&HCT works funded by LOCOG E and HCT Ltd 73583 100000 1
DCMS ODA 09-Jul-12 Tier 1 Contractors Internal Bussing E and HCT Ltd 73584 200351 1
DCMS ODA 09-Jul-12 Consultants Utilities consumption to handover to LOCOG Mace Limited 73607 47392.66 1
DCMS ODA 09-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Mace Limited 73607 9478.53 2
DCMS ODA 09-Jul-12 Tier 1 Contractors Aquatics 2012 Works Task Order Balfour Beatty Construction Ltd 73658 139119.36 1
DCMS ODA 09-Jul-12 Tier 1 Contractors Aquatics 2012 Works Task Order Balfour Beatty Construction Ltd 73658 191867.79 2
DCMS ODA 09-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Balfour Beatty Construction Ltd 73658 66197.43 3
DCMS ODA 09-Jul-12 Legal - Other Utilities ODA Costs Stratford City Developments Limited 73662 87022.79 1
DCMS ODA 09-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Stratford City Developments Limited 73662 17404.56 2
DCMS ODA 09-Jul-12 Tier 1 Contractors Village Vertical Development Lend Lease Europe Ltd 73690 503878.97 1
DCMS ODA 09-Jul-12 Tier 1 Contractors Village Vertical Development Lend Lease Europe Ltd 73690 10283.24 2
DCMS ODA 09-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 73690 2056.65 4
DCMS ODA 09-Jul-12 Architect Sinclair Knight Merz Sinclair Knight Merz (Europe) Limited 73694 50527 1
DCMS ODA 09-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Sinclair Knight Merz (Europe) Limited 73694 10105.4 2
DCMS ODA 09-Jul-12 Internal Building Maintenance Aquatics Balfour Beatty Construction Ltd 73695 25225.23 1
DCMS ODA 09-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Balfour Beatty Construction Ltd 73695 5045.05 2
DCMS ODA 09-Jul-12 Internal Building Maintenance Aquatics Balfour Beatty Construction Ltd 73696 103490.64 1
DCMS ODA 09-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Balfour Beatty Construction Ltd 73696 20698.13 2
DCMS ODA 09-Jul-12 Construction contractor Park Interpretation P J Carey Contractors Ltd 73746 13000 1
DCMS ODA 09-Jul-12 Construction contractor Groundworks & Concrete Substructure P J Carey Contractors Ltd 73746 20000 2
DCMS ODA 09-Jul-12 Construction contractor Waterfeature at F10 P J Carey Contractors Ltd 73746 15000 3
DCMS ODA 09-Jul-12 Construction contractor Eton Manor DT for North Park P J Carey Contractors Ltd 73746 50000 4
DCMS ODA 09-Jul-12 Construction contractor SBH - Logistics P J Carey Contractors Ltd 73746 13000 5
DCMS ODA 09-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control P J Carey Contractors Ltd 73746 87538.95 7
DCMS ODA 09-Jul-12 Civil engineer EM Civils: PJ Carey P J Carey Contractors Ltd 73746 26823.92 8
DCMS ODA 09-Jul-12 Construction contractor Eton Manor Carey Works Funded by PMS P J Carey Contractors Ltd 73746 190200 10
DCMS ODA 09-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control P J Carey Contractors Ltd 73746 38040 11
DCMS ODA 09-Jul-12 Civil engineer EM Civils: PJ Carey P J Carey Contractors Ltd 73746 299870.85 13
DCMS ODA 09-Jul-12 Internal Building Maintenance Aquatics Balfour Beatty Construction Ltd 73871 90710.26 1
DCMS ODA 09-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Balfour Beatty Construction Ltd 73871 18142.05 2
DCMS ODA 09-Jul-12 Internal Building Maintenance Aquatics Balfour Beatty Construction Ltd 73872 135365.09 1
DCMS ODA 09-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Balfour Beatty Construction Ltd 73872 27073.02 2
DCMS ODA 11-Jul-12 Tier 1 Contractors Zones 2-7 Infrastructure Lend Lease Europe Ltd 73686 1731546.23 1
DCMS ODA 11-Jul-12 Tier 1 Contractors Zones 2-7 Infrastructure Lend Lease Europe Ltd 73686 92749.85 13
DCMS ODA 11-Jul-12 Tier 1 Contractors Zones 2-7 Infrastructure Lend Lease Europe Ltd 73686 131005.19 14
DCMS ODA 11-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 73686 26201.04 16
DCMS ODA 16-Jul-12 Other Professional Fees Transport Test Events Parsons Brinckerhoff Ltd 2625 -154125.88 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Parsons Brinckerhoff Ltd 2625 -30825.18 2
DCMS ODA 16-Jul-12 Tier 1 Contractors Way finding Rivermeade Signs Ltd 2634 -60458 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Rivermeade Signs Ltd 2634 -12091.6 2
DCMS ODA 16-Jul-12 Rent Payable ODA Assurance Fees DB Schenker Rail (UK) Ltd 72414 36250 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control DB Schenker Rail (UK) Ltd 72414 7250 2
DCMS ODA 16-Jul-12 Third party monitoring Network Rail Fees Network Rail Infrastructure 73075 78945.11 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Network Rail Infrastructure 73075 15789.02 2
DCMS ODA 16-Jul-12 IT Managed Services Additional Support Atos IT Services UK Ltd 73180 116781.27 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Atos IT Services UK Ltd 73180 23356.25 2
DCMS ODA 16-Jul-12 Consultants Risk & Audit Ernst & Young LLP 73197 24886 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Ernst & Young LLP 73197 4977.2 2
DCMS ODA 16-Jul-12 Other Professional Fees ORN Inside London Opex AECOM Ltd 73225 23790.46 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control AECOM Ltd 73225 4758.09 2
DCMS ODA 16-Jul-12 Other Professional Fees Strategic Park & Ride Opex Mott MacDonald Ltd 73296 39057.19 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Mott MacDonald Ltd 73296 7811.44 2
DCMS ODA 16-Jul-12 IT Consultancy Protective Monitoring Atos IT Services UK Ltd 73354 1007.54 1
DCMS ODA 16-Jul-12 IT Consultancy Protective Monitoring Atos IT Services UK Ltd 73354 8618.49 2
DCMS ODA 16-Jul-12 IT Consultancy Protective Monitoring Atos IT Services UK Ltd 73354 14068.36 3
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Atos IT Services UK Ltd 73354 4738.88 4
DCMS ODA 16-Jul-12 IT Consultancy ODA/CLM Software Licensing Atos IT Services UK Ltd 73356 27556.28 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Atos IT Services UK Ltd 73356 5511.26 2
DCMS ODA 16-Jul-12 IT - Software - Clearing Account ODA/CLM Software Licensing Atos IT Services UK Ltd 73360 3508.92 1
DCMS ODA 16-Jul-12 IT - Software - Clearing Account ODA/CLM Software Licensing Atos IT Services UK Ltd 73360 94.78 2
DCMS ODA 16-Jul-12 IT - Software - Clearing Account ODA/CLM Software Licensing Atos IT Services UK Ltd 73360 5621.6 3
DCMS ODA 16-Jul-12 IT - Software - Clearing Account ODA/CLM Software Licensing Atos IT Services UK Ltd 73360 2810.8 4
DCMS ODA 16-Jul-12 IT - Software - Clearing Account ODA/CLM Software Licensing Atos IT Services UK Ltd 73360 6589.72 5
DCMS ODA 16-Jul-12 IT - Software - Clearing Account ODA/CLM Software Licensing Atos IT Services UK Ltd 73360 10405.72 6
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Atos IT Services UK Ltd 73360 5806.31 7
DCMS ODA 16-Jul-12 IT Software maintenance ODA/CLM Software Licensing Atos IT Services UK Ltd 73362 3019.8 1
DCMS ODA 16-Jul-12 IT Software maintenance ODA/CLM Software Licensing Atos IT Services UK Ltd 73362 5302.08 2
DCMS ODA 16-Jul-12 IT Software maintenance ODA/CLM Software Licensing Atos IT Services UK Ltd 73362 3481.08 3
DCMS ODA 16-Jul-12 IT Software maintenance ODA/CLM Software Licensing Atos IT Services UK Ltd 73362 3406.05 4
DCMS ODA 16-Jul-12 IT Software maintenance ODA/CLM Software Licensing Atos IT Services UK Ltd 73362 302.66 5
DCMS ODA 16-Jul-12 IT Software maintenance ODA/CLM Software Licensing Atos IT Services UK Ltd 73362 2604 6
DCMS ODA 16-Jul-12 IT Software maintenance ODA/CLM Software Licensing Atos IT Services UK Ltd 73362 16032 7
DCMS ODA 16-Jul-12 IT Software maintenance ODA/CLM Software Licensing Atos IT Services UK Ltd 73362 13860.01 8
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Atos IT Services UK Ltd 73362 9601.54 9
DCMS ODA 16-Jul-12 IT Consultancy ICT DT Atos IT Services UK Ltd 73367 87183 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Atos IT Services UK Ltd 73367 17436.6 2
DCMS ODA 16-Jul-12 Other Professional Fees Venue Shuttle/Park & Ride Opex Parsons Brinckerhoff Ltd 73389 35805.01 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Parsons Brinckerhoff Ltd 73389 7161 2
DCMS ODA 16-Jul-12 Consultants Testing - Pen / ITHC Buro Happold Ltd 73413 61985 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Buro Happold Ltd 73413 12397 2
DCMS ODA 16-Jul-12 Tier 1 Contractors PMS Security Operations Costs Portakabin Ltd 73438 43500 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Portakabin Ltd 73438 8700 2
DCMS ODA 16-Jul-12 Consultants Games Time Training Venues (GTTV) Capita Symonds Limited 73514 1617.33 1
DCMS ODA 16-Jul-12 Consultants Games Time Training Venues (GTTV) Capita Symonds Limited 73514 20377.71 2
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Capita Symonds Limited 73514 4399.01 3
DCMS ODA 16-Jul-12 Grant Payable DLR Gamestimes Operations - OPEX Transport For London 73544 984382.28 1
DCMS ODA 16-Jul-12 Grant Payable LUL Gamestime Operations Opex Transport For London 73544 776573.09 2
DCMS ODA 16-Jul-12 Grant Payable TFL Gamestime Operations Transport For London 73544 2400000 3
DCMS ODA 16-Jul-12 Tier 1 Contractors Academy Building Lend Lease Europe Ltd 73691 22111.25 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 73691 4422.25 2
DCMS ODA 16-Jul-12 Grant Payable Nussli Temporary Basketball Nussli (Switzerland) Ltd 73714 300000 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Nussli (Switzerland) Ltd 73714 60000 2
DCMS ODA 16-Jul-12 Delivery Partner Performance Payments Delivery Partner Performance Payments CLM Delivery Partner Ltd 73719 38036.7 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control CLM Delivery Partner Ltd 73719 7607.34 2
DCMS ODA 16-Jul-12 Delivery Partner Performance Payments Delivery Partner Performance Payments CLM Delivery Partner Ltd 73720 100328.87 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control CLM Delivery Partner Ltd 73720 20065.77 2
DCMS ODA 16-Jul-12 Delivery Partner Performance Payments Delivery Partner Performance Payments CLM Delivery Partner Ltd 73721 57353.46 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control CLM Delivery Partner Ltd 73721 11470.69 2
DCMS ODA 16-Jul-12 Delivery Partner Performance Payments Delivery Partner Performance Payments CLM Delivery Partner Ltd 73722 57353.46 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control CLM Delivery Partner Ltd 73722 11470.69 2
DCMS ODA 16-Jul-12 Delivery Partner Performance Payments Delivery Partner Performance Payments CLM Delivery Partner Ltd 73723 57353.46 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control CLM Delivery Partner Ltd 73723 11470.69 2
DCMS ODA 16-Jul-12 Delivery Partner Performance Payments Delivery Partner Performance Payments CLM Delivery Partner Ltd 73724 57353.46 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control CLM Delivery Partner Ltd 73724 11470.69 2
DCMS ODA 16-Jul-12 Delivery Partner Performance Payments Delivery Partner Performance Payments CLM Delivery Partner Ltd 73725 100328.87 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control CLM Delivery Partner Ltd 73725 20065.77 2
DCMS ODA 16-Jul-12 Delivery partner CLM CLM Delivery Partner CLM Delivery Partner Ltd 73726 366655.16 1
DCMS ODA 16-Jul-12 Delivery partner CLM CLM Delivery Partner CLM Delivery Partner Ltd 73726 200370.41 2
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control CLM Delivery Partner Ltd 73726 113405.12 3
DCMS ODA 16-Jul-12 Delivery partner CLM Event Management CLM Delivery Partner Ltd 73727 57906.99 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control CLM Delivery Partner Ltd 73727 11581.4 2
DCMS ODA 16-Jul-12 CLM LOCOG Secondments PMS Security Operations Costs CLM Delivery Partner Ltd 73730 217095.54 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control CLM Delivery Partner Ltd 73730 43419.11 2
DCMS ODA 16-Jul-12 CLM LOCOG Secondments Security Preliminaries CLM Delivery Management CLM Delivery Partner Ltd 73731 111895.16 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control CLM Delivery Partner Ltd 73731 22379.03 2
DCMS ODA 16-Jul-12 Framework consultancy Commercial Close-out Costs Turner & Townsend Ltd 73735 224232.57 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Turner & Townsend Ltd 73735 44846.51 2
DCMS ODA 16-Jul-12 Supervisor South Park Project Supervisor - Atkins Atkins Limited 73740 23830.04 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Atkins Limited 73740 4766.01 2
DCMS ODA 16-Jul-12 Construction contractor West Ham Station Barhale Construction Plc 73747 89514.89 1
DCMS ODA 16-Jul-12 Construction contractor West Ham Station Barhale Construction Plc 73747 10998.5 2
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Barhale Construction Plc 73747 20102.68 3
DCMS ODA 16-Jul-12 Consultants Tier 1 & 2 Contractor Admin Atkins Limited 73789 75542.35 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Atkins Limited 73789 15108.47 2
DCMS ODA 16-Jul-12 Other Professional Fees Transport Test Events Parsons Brinckerhoff Ltd 73936 154125.88 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Parsons Brinckerhoff Ltd 73936 30825.18 2
DCMS ODA 16-Jul-12 Grant Payable Nussli Temporary Basketball Nussli (Switzerland) Ltd 74000 797559.13 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Nussli (Switzerland) Ltd 74000 159511.83 2
DCMS ODA 16-Jul-12 Consultants Awareness Deloitte LLP 74011 28422 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Deloitte LLP 74011 5684.4 2
DCMS ODA 16-Jul-12 Tier 1 Contractors Bridge F06 Construction Lagan Construction Ltd 74050 516959 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lagan Construction Ltd 74050 103391.8 2
DCMS ODA 16-Jul-12 Site security Nth Retail L/L north CAPEX - CPSS Fitzpatrick Contractors Ltd 74051 89403.42 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Fitzpatrick Contractors Ltd 74051 17880.68 2
DCMS ODA 16-Jul-12 Internal Building Maintenance Handball Buckingham Group Contracting Ltd 74052 32085.97 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Buckingham Group Contracting Ltd 74052 6417.19 2
DCMS ODA 16-Jul-12 Internal Building Maintenance Handball Buckingham Group Contracting Ltd 74053 31188.61 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Buckingham Group Contracting Ltd 74053 6237.72 2
DCMS ODA 16-Jul-12 Tier 1 Contractors Velodrome ISG Interior Service Group UK Plc 74054 416122.43 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control ISG Interior Service Group UK Plc 74054 83224.49 2
DCMS ODA 16-Jul-12 Construction contractor Stadium Works Sir Robert McAlpine Ltd 74056 1250 1
DCMS ODA 16-Jul-12 Construction contractor General Works Sir Robert McAlpine Ltd 74056 1500 2
DCMS ODA 16-Jul-12 Construction contractor Way finding Sir Robert McAlpine Ltd 74056 39095.73 3
DCMS ODA 16-Jul-12 Construction contractor Scoreboard Steel Work Sir Robert McAlpine Ltd 74056 10201.72 4
DCMS ODA 16-Jul-12 Construction contractor Media Footbridge Sir Robert McAlpine Ltd 74056 4739.57 5
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Sir Robert McAlpine Ltd 74056 11357.4 6
DCMS ODA 16-Jul-12 Site security Hostile Vehicle Mitigation for Games (HVM) Fitzpatrick Contractors Ltd 74057 1291266.24 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Fitzpatrick Contractors Ltd 74057 258253.25 2
DCMS ODA 16-Jul-12 Construction contractor Basketball Structure and Envelope/Barr Barr Ltd 74058 231583.92 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Barr Ltd 74058 46316.78 2
DCMS ODA 16-Jul-12 Tier 1 Contractors Way finding Rivermeade Signs Ltd 74182 28158 1
DCMS ODA 16-Jul-12 Tier 1 Contractors Way finding Rivermeade Signs Ltd 74182 3166 2
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Rivermeade Signs Ltd 74182 6264.8 3
DCMS ODA 16-Jul-12 Tier 1 Contractors Way finding Rivermeade Signs Ltd 74186 57666 1
DCMS ODA 16-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Rivermeade Signs Ltd 74186 11533.2 2
DCMS ODA 17-Jul-12 Tier 1 Contractors E&HCT works funded by LOCOG E and HCT Ltd 73946 89714 1
DCMS ODA 17-Jul-12 Grant Payable Heavy Rail Compensation Costs RSP Ltd 74098 13786000 1
DCMS ODA 19-Jul-12 Legal - Other Accessible Transport OPEX Wimbledon Lakeside Cricket Ground Ltd 74364 39750 1
DCMS ODA 19-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Wimbledon Lakeside Cricket Ground Ltd 74364 7950 2
DCMS ODA 23-Jul-12 Tier 1 Contractors Office FM Taylor Woodrow Construction 2633 -22896.51 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Taylor Woodrow Construction 2633 -4579.3 2
DCMS ODA 23-Jul-12 Site security Control Room Upgrade SOC to POC & MPS Morgan Marine Limited 73412 21775 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Morgan Marine Limited 73412 4355 2
DCMS ODA 23-Jul-12 Supervisor North Park Project Supervisor - Capita Symonds Capita Symonds Limited 73608 33104.87 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Capita Symonds Limited 73608 6620.97 2
DCMS ODA 23-Jul-12 Other Professional Fees Strategic Park & Ride Opex Mott MacDonald Ltd 73613 23504.34 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Mott MacDonald Ltd 73613 4700.87 2
DCMS ODA 23-Jul-12 Tier 1 Contractors PMS Security Operations Costs Portakabin Ltd 73637 152963 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Portakabin Ltd 73637 30592.6 2
DCMS ODA 23-Jul-12 Filming & Photography Transport Test Events SMS Media 73639 29830 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control SMS Media 73639 5966 2
DCMS ODA 23-Jul-12 Grant Payable Energy Efficiency Greater London Authority 73653 425000 1
DCMS ODA 23-Jul-12 Consultants LOCOG Transition Intelligent Risks Pty Ltd 73715 35866.84 1
DCMS ODA 23-Jul-12 Consultants LOCOG Transition Intelligent Risks Pty Ltd 73715 9088.46 4
DCMS ODA 23-Jul-12 Consultants Operational Response Intelligent Risks Pty Ltd 73715 2593.14 5
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Intelligent Risks Pty Ltd 73715 7173.37 7
DCMS ODA 23-Jul-12 Tier 1 Contractors Park Fibre Network (PFN) BT Global Services 73717 22122.81 1
DCMS ODA 23-Jul-12 Tier 1 Contractors LOCOG Re-charged costs BT Global Services 73717 29289.52 2
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control BT Global Services 73717 10282.46 3
DCMS ODA 23-Jul-12 Architect SBH Site wide Network Rail Interface Network Rail Infrastructure 73768 34336.53 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Network Rail Infrastructure 73768 6867.31 2
DCMS ODA 23-Jul-12 Consultants Protective Monitoring Detica Ltd 73776 24083 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Detica Ltd 73776 4816.6 2
DCMS ODA 23-Jul-12 Third party monitoring Environmental Monitoring WSP Environmental Ltd 73782 70106.88 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control WSP Environmental Ltd 73782 14021.38 2
DCMS ODA 23-Jul-12 Consultants Risk & Audit Ernst & Young LLP 73809 40492 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Ernst & Young LLP 73809 8098.4 2
DCMS ODA 23-Jul-12 Consultants Risk & Audit Ernst & Young LLP 73811 22455 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Ernst & Young LLP 73811 4491 2
DCMS ODA 23-Jul-12 Other Professional Fees Transport Test Events Parsons Brinckerhoff Ltd 73937 153550.84 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Parsons Brinckerhoff Ltd 73937 30710.17 2
DCMS ODA 23-Jul-12 Consultants Protective Monitoring Detica Ltd 73940 22723 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Detica Ltd 73940 4544.6 2
DCMS ODA 23-Jul-12 Consultants Games Time Training Venues (GTTV) Capita Symonds Limited 73942 26420.58 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Capita Symonds Limited 73942 5284.12 2
DCMS ODA 23-Jul-12 Grant Payable Javelin Ops HS1 Ltd 73963 82849.5 1
DCMS ODA 23-Jul-12 Other Professional Fees Venue Shuttle/Park & Ride Opex Parsons Brinckerhoff Ltd 73985 48976.37 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Parsons Brinckerhoff Ltd 73985 9795.27 2
DCMS ODA 23-Jul-12 Audit Fees - External Finance National Audit Office 73999 23000 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control National Audit Office 73999 4600 2
DCMS ODA 23-Jul-12 IT Hardware rental ICT DT Air Radio Ltd 74039 30358.3 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Air Radio Ltd 74039 6071.66 2
DCMS ODA 23-Jul-12 Printing and reprographic Venue Transport Operations EC Group 74055 32572.51 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control EC Group 74055 6514.5 2
DCMS ODA 23-Jul-12 Consultants Risk & Audit Ernst & Young LLP 74071 48363 1
DCMS ODA 23-Jul-12 Consultants Risk & Audit Ernst & Young LLP 74071 37 2
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Ernst & Young LLP 74071 9680 3
DCMS ODA 23-Jul-12 Tier 1 Contractors Office FM Taylor Woodrow Construction 74145 347060 1
DCMS ODA 23-Jul-12 Tier 1 Contractors Office FM Taylor Woodrow Construction 74145 22896.51 2
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Taylor Woodrow Construction 74145 73991.3 3
DCMS ODA 23-Jul-12 Site security AC Production Design / Construction / Commissioning - Reliance High-Tech Reliance High-Tech Ltd 74191 5769.91 1
DCMS ODA 23-Jul-12 Site security PA System Reliance High-Tech Ltd 74191 28750.11 2
DCMS ODA 23-Jul-12 Site security AC Production Design / Construction / Commissioning - Reliance High-Tech Reliance High-Tech Ltd 74191 11887.5 3
DCMS ODA 23-Jul-12 Site security AC Production Design / Construction / Commissioning - Reliance High-Tech Reliance High-Tech Ltd 74191 8050 4
DCMS ODA 23-Jul-12 Site security AC Production Design / Construction / Commissioning - Reliance High-Tech Reliance High-Tech Ltd 74191 2713.58 5
DCMS ODA 23-Jul-12 Site security AC Production Design / Construction / Commissioning - Reliance High-Tech Reliance High-Tech Ltd 74191 7000 6
DCMS ODA 23-Jul-12 Site security CLM fee funded by LOCOG Reliance High-Tech Ltd 74191 4213.18 7
DCMS ODA 23-Jul-12 Site security AC Production Design / Construction / Commissioning - Reliance High-Tech Reliance High-Tech Ltd 74191 7960.06 8
DCMS ODA 23-Jul-12 Site security CLM fee funded by LOCOG Reliance High-Tech Ltd 74191 2713.58 9
DCMS ODA 23-Jul-12 Site security PA System Reliance High-Tech Ltd 74191 9179.08 10
DCMS ODA 23-Jul-12 Site security AC Production Design / Construction / Commissioning - Reliance High-Tech Reliance High-Tech Ltd 74191 84286.07 11
DCMS ODA 23-Jul-12 Site security CLM fee funded by LOCOG Reliance High-Tech Ltd 74191 54171.48 12
DCMS ODA 23-Jul-12 Security planning Village Access Control Costs Reliance High-Tech Ltd 74191 5163.83 13
DCMS ODA 23-Jul-12 Site security AC Production Design / Construction / Commissioning - Reliance High-Tech Reliance High-Tech Ltd 74191 1231.96 14
DCMS ODA 23-Jul-12 Security planning Village Access Control Costs Reliance High-Tech Ltd 74191 693.48 15
DCMS ODA 23-Jul-12 Security planning AC Production Design / Construction / Commissioning - Reliance High-Tech Reliance High-Tech Ltd 74191 973.11 16
DCMS ODA 23-Jul-12 Security planning AC Production Design / Construction / Commissioning - Reliance High-Tech Reliance High-Tech Ltd 74191 236 17
DCMS ODA 23-Jul-12 Site security AC Decommissioning / Removal / Legacy Conversion Reliance High-Tech Ltd 74191 21094.69 18
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Reliance High-Tech Ltd 74191 51217.52 19
DCMS ODA 23-Jul-12 Other Professional Fees Learning Legacy Loughborough University Enterprises Limited 74192 33334 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Loughborough University Enterprises Limited 74192 6666.8 2
DCMS ODA 23-Jul-12 Construction contractor Building Services MITIE Built Environment Limited 74193 218665.06 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control MITIE Built Environment Limited 74193 43733.01 2
DCMS ODA 23-Jul-12 Internal Building Maintenance Basketball MITIE Built Environment Limited 74195 86412.14 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control MITIE Built Environment Limited 74195 17282.43 2
DCMS ODA 23-Jul-12 Tier 1 Contractors LPR Maintenance works BAM BAM Nuttall Ltd 74196 246568 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control BAM Nuttall Ltd 74196 49313.6 2
DCMS ODA 23-Jul-12 Other Professional Fees Venue Shuttle/Park & Ride Opex Jackson Civil Engineering Group Limited 74198 135820.8 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Jackson Civil Engineering Group Limited 74198 27164.16 2
DCMS ODA 23-Jul-12 Delivery partner CLM Programme Management & Integration CLM Delivery Partner Ltd 74230 1430697.18 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control CLM Delivery Partner Ltd 74230 286139.44 2
DCMS ODA 23-Jul-12 Delivery Partner Performance Payments Delivery Partner Performance Payments CLM Delivery Partner Ltd 74232 609158.29 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control CLM Delivery Partner Ltd 74232 121831.66 2
DCMS ODA 23-Jul-12 Delivery Partner Performance Payments Delivery Partner Performance Payments CLM Delivery Partner Ltd 74233 57353.46 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control CLM Delivery Partner Ltd 74233 11470.69 2
DCMS ODA 23-Jul-12 Construction contractor Academy Building Lend Lease Europe Ltd 74264 67563 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 74264 13512.6 2
DCMS ODA 23-Jul-12 Construction contractor Village Vertical Development Lend Lease Europe Ltd 74265 433727.94 1
DCMS ODA 23-Jul-12 Construction contractor Village Vertical Development Lend Lease Europe Ltd 74265 8851.59 2
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 74265 1770.32 4
DCMS ODA 23-Jul-12 Tier 1 Contractors Academy Building Lend Lease Europe Ltd 74278 109118 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 74278 21823.6 2
DCMS ODA 23-Jul-12 Construction contractor General Builder Fitzpatrick Contractors Ltd 74288 98530.08 1
DCMS ODA 23-Jul-12 Tier 1 Contractors General Builder Fitzpatrick Contractors Ltd 74288 496318.7 2
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Fitzpatrick Contractors Ltd 74288 118969.76 3
DCMS ODA 23-Jul-12 Site security Nth Retail L/L north CAPEX - CPSS Honeywell Control Systems Limited 74289 49522.28 1
DCMS ODA 23-Jul-12 Site security PA System Honeywell Control Systems Limited 74289 9851.65 2
DCMS ODA 23-Jul-12 Site security Maintenance Honeywell Control Systems Limited 74289 467594.5 3
DCMS ODA 23-Jul-12 Site security Facilitate Westfield service traffic Honeywell Control Systems Limited 74289 1040.31 4
DCMS ODA 23-Jul-12 Site security Contractor Prelims & Design Honeywell Control Systems Limited 74289 242639.9 5
DCMS ODA 23-Jul-12 Site security Control Room Upgrade SOC to POC & MPS Honeywell Control Systems Limited 74289 3852.01 6
DCMS ODA 23-Jul-12 Site security Venue Sub-systems and Deintegration Honeywell Control Systems Limited 74289 3292.8 7
DCMS ODA 23-Jul-12 Site security CPSS in VSAs PSAs & Transport Malls Honeywell Control Systems Limited 74289 129893.2 8
DCMS ODA 23-Jul-12 Site security Village Perimeter Fence Systems Honeywell Control Systems Limited 74289 115236.4 9
DCMS ODA 23-Jul-12 Site security Westfield and Last Mile CPSS Honeywell Control Systems Limited 74289 7026.58 10
DCMS ODA 23-Jul-12 Site security IL3 & IL4 Compliance Honeywell Control Systems Limited 74289 43033.87 11
DCMS ODA 23-Jul-12 Site security Nth Retail L/L north CAPEX - CPSS Honeywell Control Systems Limited 74289 58320.42 12
DCMS ODA 23-Jul-12 Site security CPSS Supply & Installation - Honeywell Control Systems Ltd Honeywell Control Systems Limited 74289 808903.3 13
DCMS ODA 23-Jul-12 Site security CPSS in VSAs PSAs & Transport Malls Honeywell Control Systems Limited 74289 32519.29 14
DCMS ODA 23-Jul-12 Site security IL3 & IL4 Compliance Honeywell Control Systems Limited 74289 6580.79 15
DCMS ODA 23-Jul-12 Site security Mirrored Storage Honeywell Control Systems Limited 74289 73991.09 16
DCMS ODA 23-Jul-12 Site security Westfield and Last Mile CPSS Honeywell Control Systems Limited 74289 102331.7 17
DCMS ODA 23-Jul-12 Site security CPSS Supply & Installation - Honeywell Control Systems Ltd Honeywell Control Systems Limited 74289 2864.99 18
DCMS ODA 23-Jul-12 Site security CPSS Supply & Installation - Honeywell Control Systems Ltd Honeywell Control Systems Limited 74289 7549.74 19
DCMS ODA 23-Jul-12 Site security CPSS Supply & Installation - Honeywell Control Systems Ltd Honeywell Control Systems Limited 74289 18425.4 20
DCMS ODA 23-Jul-12 Site security CPSS in VSAs PSAs & Transport Malls Honeywell Control Systems Limited 74289 27368.78 21
DCMS ODA 23-Jul-12 Site security CPSS in VSAs PSAs & Transport Malls Honeywell Control Systems Limited 74289 5246.76 22
DCMS ODA 23-Jul-12 Site security Additional Venue CCTV (LOCOG delivered and new venues) Honeywell Control Systems Limited 74289 24313.36 23
DCMS ODA 23-Jul-12 Site security CPSS in VSAs PSAs & Transport Malls Honeywell Control Systems Limited 74289 794.68 24
DCMS ODA 23-Jul-12 Site security Village Perimeter Fence Systems Honeywell Control Systems Limited 74289 333939.78 25
DCMS ODA 23-Jul-12 Site security Village Perimeter Fence Systems Honeywell Control Systems Limited 74289 38478.98 26
DCMS ODA 23-Jul-12 Site security CPSS in VSAs PSAs & Transport Malls Honeywell Control Systems Limited 74289 33515.55 27
DCMS ODA 23-Jul-12 Site security Village Perimeter Fence Systems Honeywell Control Systems Limited 74289 28589.36 28
DCMS ODA 23-Jul-12 Site security LPR & Loop Road CCTV Honeywell Control Systems Limited 74289 6172.01 29
DCMS ODA 23-Jul-12 Site security Westfield and Last Mile CPSS Honeywell Control Systems Limited 74289 186.82 30
DCMS ODA 23-Jul-12 Site security IL3 & IL4 Compliance Honeywell Control Systems Limited 74289 10420.56 31
DCMS ODA 23-Jul-12 Site security PA System Honeywell Control Systems Limited 74289 108174.1 32
DCMS ODA 23-Jul-12 Site security CPSS Supply & Installation - Honeywell Control Systems Ltd Honeywell Control Systems Limited 74289 14408 33
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Honeywell Control Systems Limited 74289 563215.89 34
DCMS ODA 23-Jul-12 Site security CPSS Supply & Installation - Honeywell Control Systems Ltd Honeywell Control Systems Limited 74289 -0.18 35
DCMS ODA 23-Jul-12 Site security Contractor Prelims & Design Honeywell Control Systems Limited 74289 -242639.9 38
DCMS ODA 23-Jul-12 Site security Contractor Prelims & Design Honeywell Control Systems Limited 74289 242639.87 39
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Honeywell Control Systems Limited 74289 -0.01 40
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Honeywell Control Systems Limited 74289 -0.04 44
DCMS ODA 23-Jul-12 Site security Nth Retail L/L north CAPEX - CPSS Honeywell Control Systems Limited 74289 0.08 45
DCMS ODA 23-Jul-12 Legal - Planning (Authority) Development Control Pinsent Masons LLP 74316 78659.51 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Pinsent Masons LLP 74316 15731.9 2
DCMS ODA 23-Jul-12 Construction contractor SBH SP -South Loop road & Civil Works BAM Nuttall Ltd 74341 1888816.08 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control BAM Nuttall Ltd 74341 377763.22 2
DCMS ODA 23-Jul-12 Construction contractor CWOA - Works by SBH BAM Nuttall Ltd 74346 133682.16 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control BAM Nuttall Ltd 74346 26736.43 2
DCMS ODA 23-Jul-12 Consultants Construction tech Support - SBH South Park Ove Arup & Partners Limited 74356 8277.22 1
DCMS ODA 23-Jul-12 Consultants Construction tech Support - SBH South Park Ove Arup & Partners Limited 74356 40152.24 2
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Ove Arup & Partners Limited 74356 9685.89 3
DCMS ODA 23-Jul-12 Tier 1 Contractors MPC / IBC Carillion Building 74357 139278.96 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Carillion Building 74357 27855.79 2
DCMS ODA 23-Jul-12 Internal Building Maintenance Aquatics Balfour Beatty Construction Ltd 74366 28755.06 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Balfour Beatty Construction Ltd 74366 5751.01 2
DCMS ODA 23-Jul-12 Internal Building Maintenance Aquatics Balfour Beatty Construction Ltd 74367 243470.99 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Balfour Beatty Construction Ltd 74367 48694.2 2
DCMS ODA 23-Jul-12 Internal Building Maintenance Velo ISG Interior Service Group UK Plc 74375 38377.98 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control ISG Interior Service Group UK Plc 74375 7675.59 2
DCMS ODA 23-Jul-12 Internal Building Maintenance Velo ISG Interior Service Group UK Plc 74376 127967.14 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control ISG Interior Service Group UK Plc 74376 25593.42 2
DCMS ODA 23-Jul-12 Construction contractor SBH NP - North Loop Road - Bridges & Civil Work Skanska Construction UK Ltd 74377 233323.16 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Skanska Construction UK Ltd 74377 46664.63 2
DCMS ODA 23-Jul-12 Consultants Protective Monitoring Detica Ltd 74380 100000 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Detica Ltd 74380 20000 2
DCMS ODA 23-Jul-12 Consultants PTP Works Atkins Limited 74406 40154.24 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Atkins Limited 74406 8030.85 2
DCMS ODA 23-Jul-12 Consultants Tier 1 & 2 Contractor Admin Atkins Limited 74407 71764.04 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Atkins Limited 74407 14352.81 2
DCMS ODA 23-Jul-12 Consultants SP LOCOG related Works Ove Arup & Partners Limited 74410 29975.13 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Ove Arup & Partners Limited 74410 5995.03 2
DCMS ODA 23-Jul-12 Consultants SP LOCOG related Works Ove Arup & Partners Limited 74411 23053.06 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Ove Arup & Partners Limited 74411 4610.61 2
DCMS ODA 23-Jul-12 Legal - Other Accessible Transport OPEX APCOA Parking (UK) Ltd 74498 91666.67 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control APCOA Parking (UK) Ltd 74498 18333.33 2
DCMS ODA 23-Jul-12 Legal - Other Venue Shuttle/Park & Ride Opex City of Salford Stadium 74500 50000 1
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control City of Salford Stadium 74500 10000 2
DCMS ODA 23-Jul-12 Construction contractor BAM Nuttall Prelims North Park BAM Nuttall Ltd 74521 34896.94 1
DCMS ODA 23-Jul-12 Construction contractor BAM Nuttall Prelims North Park BAM Nuttall Ltd 74521 2846110.06 2
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control BAM Nuttall Ltd 74521 576201.4 3
DCMS ODA 23-Jul-12 Construction contractor BAM Nuttall Prelims North Park BAM Nuttall Ltd 74522 0.55 1
DCMS ODA 23-Jul-12 Construction contractor BAM Nuttall Prelims North Park BAM Nuttall Ltd 74522 2911904.94 2
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control BAM Nuttall Ltd 74522 582381.1 3
DCMS ODA 23-Jul-12 Construction contractor BAM Nuttall Prelims North Park BAM Nuttall Ltd 74522 1.51 4
DCMS ODA 23-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control BAM Nuttall Ltd 74522 0.3 5
DCMS ODA 28-Jul-12 Security TSCM Aegis Defence Services Ltd 74557 27684.24 1
DCMS ODA 28-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Aegis Defence Services Ltd 74557 5536.85 2
DCMS ODA 28-Jul-12 Rent Payable Hostile Vehicle Mitigation for Games (HVM) Kendon Packaging Group Plc 74642 30400 1
DCMS ODA 30-Jul-12 Delivery partner - Transport Venue Shuttle/Park & Ride Opex FRS Ltd c/o First Group Plc 2608 -361761.6 1
DCMS ODA 30-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control FRS Ltd c/o First Group Plc 2608 -72352.32 2
DCMS ODA 30-Jul-12 Delivery partner - Transport Venue Shuttle/Park & Ride Opex FRS Ltd c/o First Group Plc 2609 -61255.34 1
DCMS ODA 30-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control FRS Ltd c/o First Group Plc 2609 -12251.07 2
DCMS ODA 30-Jul-12 Delivery partner - Transport Venue Shuttle/Park & Ride Opex FRS Ltd c/o First Group Plc 73414 242670.5 1
DCMS ODA 30-Jul-12 Delivery partner - Transport Venue Shuttle/Park & Ride Opex FRS Ltd c/o First Group Plc 73414 119091.11 2
DCMS ODA 30-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control FRS Ltd c/o First Group Plc 73414 23818.22 4
DCMS ODA 30-Jul-12 Delivery partner - Transport Venue Shuttle/Park & Ride Opex FRS Ltd c/o First Group Plc 73415 45318.87 1
DCMS ODA 30-Jul-12 Delivery partner - Transport Venue Shuttle/Park & Ride Opex FRS Ltd c/o First Group Plc 73415 15936.47 2
DCMS ODA 30-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control FRS Ltd c/o First Group Plc 73415 3187.29 4
DCMS ODA 30-Jul-12 Seconded Staff Staffing and General Management Opex Ministry of Justice Shared Services 73426 33647.1 1
DCMS ODA 30-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Ministry of Justice Shared Services 73426 6729.42 2
DCMS ODA 30-Jul-12 Other Professional Fees Strategic Park & Ride Opex Mott MacDonald Ltd 73609 25793.13 1
DCMS ODA 30-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Mott MacDonald Ltd 73609 5158.63 2
DCMS ODA 30-Jul-12 Supervisor Water Polo- Supervisor Sport Concepts Design Ltd 73957 40964 1
DCMS ODA 30-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Sport Concepts Design Ltd 73957 8192.8 2
DCMS ODA 30-Jul-12 Other Professional Fees Venue Shuttle/Park & Ride Opex Jackson Civil Engineering Group Limited 74197 424626.36 1
DCMS ODA 30-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Jackson Civil Engineering Group Limited 74197 84925.27 2
DCMS ODA 30-Jul-12 Consultants Utilities consumption to handover to LOCOG Mace Limited 74252 51100.07 1
DCMS ODA 30-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Mace Limited 74252 10220.01 2
DCMS ODA 30-Jul-12 Tier 1 Contractors Village Vertical Development Lend Lease Europe Ltd 74262 985206.19 1
DCMS ODA 30-Jul-12 Tier 1 Contractors Village Vertical Development Lend Lease Europe Ltd 74262 20106.25 2
DCMS ODA 30-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 74262 4021.25 4
DCMS ODA 30-Jul-12 Tier 1 Contractors Village Vertical Development Lend Lease Europe Ltd 74263 42480 1
DCMS ODA 30-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 74263 8496 2
DCMS ODA 30-Jul-12 Consultants Basketball ODA Assurance Costs Populous 74487 24000 1
DCMS ODA 30-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Populous 74487 4800 2
DCMS ODA 30-Jul-12 Consultants Water Polo ODA Assurance Costs Populous 74489 22500 1
DCMS ODA 30-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Populous 74489 4500 2
DCMS ODA 30-Jul-12 Delivery partner - Transport Venue Shuttle/Park & Ride Opex FRS Ltd c/o First Group Plc 74535 128188.4 1
DCMS ODA 30-Jul-12 Consultants Venue Shuttle/Park & Ride Opex ES Global Overlay Limited 74564 187810.75 1
DCMS ODA 30-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control ES Global Overlay Limited 74564 37562.15 2
DCMS ODA 30-Jul-12 Site security Hostile Vehicle Mitigation for Games (HVM) Tata Steel UK Rail Consultancy Ltd 74565 708500.54 1
DCMS ODA 30-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Tata Steel UK Rail Consultancy Ltd 74565 141700.11 2
DCMS ODA 30-Jul-12 Construction contractor Lot 9 - Car Parks & Transport Malls John Sisk & Son (Holdings) Ltd 74567 205172.61 1
DCMS ODA 30-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control John Sisk & Son (Holdings) Ltd 74567 41034.52 2
DCMS ODA 30-Jul-12 Construction contractor RAB Construction John Sisk & Son (Holdings) Ltd 74568 283051.81 1
DCMS ODA 30-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control John Sisk & Son (Holdings) Ltd 74568 56610.36 2
DCMS ODA 30-Jul-12 Tier 1 Contractors Zones 2-7 Infrastructure Lend Lease Europe Ltd 74572 1528957.37 1
DCMS ODA 30-Jul-12 Tier 1 Contractors Zones 2-7 Infrastructure Lend Lease Europe Ltd 74572 109796.51 2
DCMS ODA 30-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 74572 21959.3 4
DCMS ODA 30-Jul-12 Tier 1 Contractors Temporary Buildings Portakabin Ltd 74581 54326.51 1
DCMS ODA 30-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Portakabin Ltd 74581 10865.3 2
DCMS ODA 30-Jul-12 Tier 1 Contractors Temporary Buildings Portakabin Ltd 74582 54326.51 1
DCMS ODA 30-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Portakabin Ltd 74582 10865.3 2
DCMS ODA 30-Jul-12 Tier 1 Contractors Temporary Buildings Portakabin Ltd 74584 154727.7 1
DCMS ODA 30-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Portakabin Ltd 74584 30945.54 2
DCMS ODA 30-Jul-12 Tier 1 Contractors LPR Maintenance works Skanska Skanska Construction UK Ltd t/a Skanska Infrastructure Services 74638 209141.24 1
DCMS ODA 30-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Skanska Construction UK Ltd t/a Skanska Infrastructure Services 74638 41828.25 2
DCMS ODA 30-Jul-12 Tier 1 Contractors Jackson Civil Engineering Group Ltd Contracted Work Jackson Civil Engineering Group Limited 74645 103038.16 1
DCMS ODA 30-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Jackson Civil Engineering Group Limited 74645 20607.62 2
DCMS ODA 30-Jul-12 Consultants Lighting Monica Bonvicini 74648 49785.24 1
DCMS ODA 30-Jul-12 Consultants Lighting Monica Bonvicini 74648 2714.76 2
DCMS ODA 30-Jul-12 Grant Payable Accessible Transport OPEX Ealing Community Transport 74650 181185.08 1
DCMS ODA 30-Jul-12 Consultants Arup and other consultancy costs EDAW Limited 74678 44637.31 1
DCMS ODA 30-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control EDAW Limited 74678 8927.46 2
DCMS ODA 30-Jul-12 Tier 1 Contractors Jackson Civil Engineering Group Ltd Variations 100% LOCOG Contribution Jackson Civil Engineering Group Limited 74766 13417.27 1
DCMS ODA 30-Jul-12 Tier 1 Contractors Jackson Civil Engineering Group Ltd Variations 100% LOCOG Contribution Jackson Civil Engineering Group Limited 74766 10445.23 2
DCMS ODA 30-Jul-12 Tier 1 Contractors Jackson Civil Engineering Group Ltd Variations 100% LOCOG Contribution Jackson Civil Engineering Group Limited 74766 10089.55 3
DCMS ODA 30-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Jackson Civil Engineering Group Limited 74766 6790.41 4
DCMS ODA 30-Jul-12 Holding Cost Payments Triathlon Holding Costs Payment Triathlon Homes LLP 74780 1353048.6 1
DCMS ODA 30-Jul-12 Construction contractor Groundworks & Concrete Substructure P J Carey Contractors Ltd 74786 40000 1
DCMS ODA 30-Jul-12 Construction contractor Common Domain LV Network - Construction P J Carey Contractors Ltd 74786 30000 2
DCMS ODA 30-Jul-12 Construction contractor Electrical Civil Works - Construction P J Carey Contractors Ltd 74786 125000 3
DCMS ODA 30-Jul-12 Construction contractor Water Network Potable - Construction P J Carey Contractors Ltd 74786 10000 4
DCMS ODA 30-Jul-12 Construction contractor Waterfeature at F10 P J Carey Contractors Ltd 74786 35000 5
DCMS ODA 30-Jul-12 Construction contractor Park Interpretation P J Carey Contractors Ltd 74786 77000 6
DCMS ODA 30-Jul-12 Construction contractor Logistics P J Carey Contractors Ltd 74786 50000 7
DCMS ODA 30-Jul-12 Construction contractor Eton Manor DT for North Park P J Carey Contractors Ltd 74786 87500 8
DCMS ODA 30-Jul-12 Construction contractor SBH - Logistics P J Carey Contractors Ltd 74786 2000 9
DCMS ODA 30-Jul-12 Construction contractor Eton Manor Carey Works Funded by PMS P J Carey Contractors Ltd 74786 232736.84 10
DCMS ODA 30-Jul-12 Construction contractor Eton Manor Carey Works Funded by LOCOG P J Carey Contractors Ltd 74786 105000 11
DCMS ODA 30-Jul-12 Construction contractor Venue Transport Operations P J Carey Contractors Ltd 74786 131583.91 12
DCMS ODA 30-Jul-12 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control P J Carey Contractors Ltd 74786 185164.15 13
DCMS ODA 30-Jul-12 Tier 1 Contractors Stratford City Development Stratford City Developments Limited 74787 589911 1
DCMS ODA 30-Jul-12 Sustainability Utilities Department of Energy and Climate Change 74790 143760 1