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 |