Transparency data
Payments over £25,000: March 2013
Updated 18 April 2013
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Distribution Line Number |
|---|---|---|---|---|---|---|---|---|
| DCMS | ODA | 01-Mar-13 | Rent Payable | Facilities Management | DTZ Debenham Tie Leung Ltd | 2949 | -377340.08 | 1 |
| DCMS | ODA | 01-Mar-13 | VAT - Irrecoverable | Facilities Management | DTZ Debenham Tie Leung Ltd | 2949 | -7434.14 | 2 |
| DCMS | ODA | 01-Mar-13 | Rent Payable | Facilities Management | DTZ Debenham Tie Leung Ltd | 80502 | 113917.5 | 1 |
| DCMS | ODA | 05-Mar-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 2905 | -3635127.61 | 1 |
| DCMS | ODA | 05-Mar-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 2905 | -74186.28 | 2 |
| DCMS | ODA | 05-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 2905 | -14837.26 | 4 |
| DCMS | ODA | 05-Mar-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 2906 | -557169.48 | 1 |
| DCMS | ODA | 05-Mar-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 2906 | -11370.81 | 2 |
| DCMS | ODA | 05-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 2906 | -2274.16 | 4 |
| DCMS | ODA | 05-Mar-13 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 2907 | -176840.02 | 1 |
| DCMS | ODA | 05-Mar-13 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 2907 | -3608.98 | 2 |
| DCMS | ODA | 05-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 2907 | -721.8 | 4 |
| DCMS | ODA | 05-Mar-13 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 79982 | 145016 | 1 |
| DCMS | ODA | 05-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 79982 | 29003.2 | 2 |
| DCMS | ODA | 05-Mar-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 79983 | 2687365.74 | 1 |
| DCMS | ODA | 05-Mar-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 79983 | 54844.2 | 2 |
| DCMS | ODA | 05-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 79983 | 10968.84 | 4 |
| DCMS | ODA | 05-Mar-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 79984 | 26190 | 1 |
| DCMS | ODA | 05-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 79984 | 5238 | 2 |
| DCMS | ODA | 05-Mar-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 79984 | -26190 | 4 |
| DCMS | ODA | 05-Mar-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 79984 | 26190 | 5 |
| DCMS | ODA | 05-Mar-13 | Light & Heat | Olympic Village | HS1 Ltd | 80287 | 36140.68 | 1 |
| DCMS | ODA | 05-Mar-13 | Holding Cost Payments | Triathlon Holding Costs Payment | Triathlon Homes LLP | 80322 | 1353048.6 | 1 |
| DCMS | ODA | 05-Mar-13 | Data Network Maintenance | Service Desk/Support/Hosting/AMS | Atos IT Services UK Ltd | 80383 | 28743 | 1 |
| DCMS | ODA | 05-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 80383 | 5748.6 | 2 |
| DCMS | ODA | 05-Mar-13 | IT Consultancy | IT Exit Plans | Atos IT Services UK Ltd | 80384 | 57066.66 | 1 |
| DCMS | ODA | 05-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 80384 | 11413.33 | 2 |
| DCMS | ODA | 05-Mar-13 | Seconded Staff | BCCM Project Management | Cabinet Office | 80394 | 121968.48 | 1 |
| DCMS | ODA | 05-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cabinet Office | 80394 | 24393.7 | 2 |
| DCMS | ODA | 05-Mar-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 80408 | 187058.25 | 1 |
| DCMS | ODA | 05-Mar-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 80408 | 3817.52 | 2 |
| DCMS | ODA | 05-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80408 | 763.5 | 4 |
| DCMS | ODA | 05-Mar-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 80438 | 179501.92 | 1 |
| DCMS | ODA | 05-Mar-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 80438 | 3663.3 | 2 |
| DCMS | ODA | 05-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80438 | 732.66 | 4 |
| DCMS | ODA | 05-Mar-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 80439 | 402089 | 1 |
| DCMS | ODA | 05-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80439 | 80417.8 | 2 |
| DCMS | ODA | 05-Mar-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 80439 | -402089 | 4 |
| DCMS | ODA | 05-Mar-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 80439 | 402089 | 5 |
| DCMS | ODA | 05-Mar-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 80440 | 1006327.67 | 1 |
| DCMS | ODA | 05-Mar-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 80440 | 72265.76 | 2 |
| DCMS | ODA | 05-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80440 | 14453.15 | 4 |
| DCMS | ODA | 05-Mar-13 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 80441 | 345757 | 1 |
| DCMS | ODA | 05-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80441 | 69151.4 | 2 |
| DCMS | ODA | 05-Mar-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 80442 | 31506.54 | 1 |
| DCMS | ODA | 05-Mar-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 80442 | 642.99 | 2 |
| DCMS | ODA | 05-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80442 | 128.59 | 4 |
| DCMS | ODA | 05-Mar-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 80444 | 869229.26 | 1 |
| DCMS | ODA | 05-Mar-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 80444 | 62420.54 | 2 |
| DCMS | ODA | 05-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80444 | 12484.11 | 4 |
| DCMS | ODA | 05-Mar-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 80445 | 632737.77 | 1 |
| DCMS | ODA | 05-Mar-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 80445 | 12913.02 | 2 |
| DCMS | ODA | 05-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80445 | 2582.6 | 4 |
| DCMS | ODA | 05-Mar-13 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 80446 | 83090 | 1 |
| DCMS | ODA | 05-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80446 | 16618 | 2 |
| DCMS | ODA | 05-Mar-13 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 80447 | 81103.82 | 1 |
| DCMS | ODA | 05-Mar-13 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 80447 | 1655.18 | 2 |
| DCMS | ODA | 05-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80447 | 331.04 | 4 |
| DCMS | ODA | 05-Mar-13 | Construction contractor | CWOA works by CWOA Tier 1 BAM Nuttall | BAM Nuttall Ltd | 80467 | 656633.77 | 1 |
| DCMS | ODA | 05-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | BAM Nuttall Ltd | 80467 | 131326.75 | 2 |
| DCMS | ODA | 05-Mar-13 | Legal - Disputes | Legal | Institution of Civil Engineers | 80475 | 33150 | 1 |
| DCMS | ODA | 05-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Institution of Civil Engineers | 80475 | 6630 | 2 |
| DCMS | ODA | 05-Mar-13 | Construction contractor | Weymouth & Portland - Sailing | Dean & Dyball Ltd | 80484 | 112157.18 | 1 |
| DCMS | ODA | 05-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Dean & Dyball Ltd | 80484 | 22431.44 | 2 |
| DCMS | ODA | 05-Mar-13 | Construction contractor | Stadium | Sir Robert McAlpine Ltd | 80494 | 56563.59 | 1 |
| DCMS | ODA | 05-Mar-13 | Construction contractor | Stadium | Sir Robert McAlpine Ltd | 80494 | 849.69 | 2 |
| DCMS | ODA | 05-Mar-13 | Construction contractor | Stadium | Sir Robert McAlpine Ltd | 80494 | 71973.08 | 3 |
| DCMS | ODA | 05-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Sir Robert McAlpine Ltd | 80494 | 25877.27 | 4 |
| DCMS | ODA | 05-Mar-13 | Consultants | Temp Office Accommodation Capex | Ashby & Croft Ltd | 80495 | 37676.4 | 1 |
| DCMS | ODA | 05-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ashby & Croft Ltd | 80495 | 7535.28 | 2 |
| DCMS | ODA | 05-Mar-13 | Other Professional Fees | Olympic Village Sales and Marketing | Clifford Chance LLP | 80507 | 40355 | 1 |
| DCMS | ODA | 05-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Clifford Chance LLP | 80507 | 8071 | 2 |
| DCMS | ODA | 05-Mar-13 | Construction contractor | RAB Construction | John Sisk & Son (Holdings) Ltd | 80512 | 468207.32 | 1 |
| DCMS | ODA | 05-Mar-13 | Construction contractor | RAB Construction | John Sisk & Son (Holdings) Ltd | 80512 | -468207.32 | 2 |
| DCMS | ODA | 05-Mar-13 | Construction contractor | RAB Construction | John Sisk & Son (Holdings) Ltd | 80512 | 406315.72 | 3 |
| DCMS | ODA | 05-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | John Sisk & Son (Holdings) Ltd | 80512 | 81263.14 | 4 |
| DCMS | ODA | 05-Mar-13 | Construction contractor | CRF 370 Raise Water Polo Platform | A&T Europe SpA | 80513 | 196000 | 1 |
| DCMS | ODA | 05-Mar-13 | Construction contractor | CRF 370 Raise Water Polo Platform | A&T Europe SpA | 80514 | 35109 | 1 |
| DCMS | ODA | 11-Mar-13 | Designers | Fountain Works (Delivery Tft to S106) | Julius Popp | 80085 | 32695 | 1 |
| DCMS | ODA | 11-Mar-13 | Consultants | Procurement | Ernst & Young LLP | 80492 | 46648 | 1 |
| DCMS | ODA | 11-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 80492 | 9329.6 | 2 |
| DCMS | ODA | 11-Mar-13 | Site security | HVM Capital Works | Fitzpatrick Contractors Ltd | 80539 | 100000 | 1 |
| DCMS | ODA | 11-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fitzpatrick Contractors Ltd | 80539 | 20000 | 2 |
| DCMS | ODA | 11-Mar-13 | Seconded Staff | Village Retrofit - Management & Admin | Huntsmoor Associates Limited | 80542 | 22000 | 1 |
| DCMS | ODA | 11-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Huntsmoor Associates Limited | 80542 | 4400 | 2 |
| DCMS | ODA | 11-Mar-13 | Light & Heat | Village Utility Costs - retrofit | Cofely East London Energy Ltd | 80544 | 21297.71 | 1 |
| DCMS | ODA | 11-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 80544 | 4259.54 | 2 |
| DCMS | ODA | 11-Mar-13 | Light & Heat | Village Utility Costs - retrofit | Cofely East London Energy Ltd | 80550 | 21594.18 | 1 |
| DCMS | ODA | 11-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 80550 | 4318.84 | 2 |
| DCMS | ODA | 11-Mar-13 | Light & Heat | Village Utility Costs - retrofit | Cofely East London Energy Ltd | 80552 | 21605.67 | 1 |
| DCMS | ODA | 11-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 80552 | 4321.13 | 2 |
| DCMS | ODA | 11-Mar-13 | Light & Heat | Village Utility Costs - retrofit | Cofely East London Energy Ltd | 80555 | 20891.02 | 1 |
| DCMS | ODA | 11-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 80555 | 4178.2 | 2 |
| DCMS | ODA | 11-Mar-13 | Water | Temporary Utilities | Thames Water Utilities Ltd | 80557 | 181479.36 | 1 |
| DCMS | ODA | 11-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Thames Water Utilities Ltd | 80557 | 36295.87 | 2 |
| DCMS | ODA | 12-Mar-13 | Insurance | Project Insurance | DTZ Debenham Tie Leung Ltd | 80664 | 8896.47 | 1 |
| DCMS | ODA | 12-Mar-13 | Rent Payable | 17th Floor Running Costs | DTZ Debenham Tie Leung Ltd | 80664 | 64911.67 | 2 |
| DCMS | ODA | 12-Mar-13 | Service Charges | 17th Floor Running Costs | DTZ Debenham Tie Leung Ltd | 80664 | 4133.09 | 3 |
| DCMS | ODA | 12-Mar-13 | Service Charges | 17th Floor Running Costs | DTZ Debenham Tie Leung Ltd | 80664 | 4421.55 | 4 |
| DCMS | ODA | 12-Mar-13 | Service Charges | 17th Floor Running Costs | DTZ Debenham Tie Leung Ltd | 80664 | 4779.21 | 5 |
| DCMS | ODA | 12-Mar-13 | Service Charges | 17th Floor Running Costs | DTZ Debenham Tie Leung Ltd | 80664 | 16650.74 | 6 |
| DCMS | ODA | 12-Mar-13 | Service Charges | 17th Floor Running Costs | DTZ Debenham Tie Leung Ltd | 80664 | 2643.38 | 7 |
| DCMS | ODA | 12-Mar-13 | Rates | 17th Floor Running Costs | DTZ Debenham Tie Leung Ltd | 80664 | 147550.95 | 8 |
| DCMS | ODA | 12-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | DTZ Debenham Tie Leung Ltd | 80664 | 3195.45 | 10 |
| DCMS | ODA | 18-Mar-13 | Seconded Staff | Accessible Transport OPEX | Transport For London | 80468 | 102573.08 | 1 |
| DCMS | ODA | 18-Mar-13 | Seconded Staff | Staffing and General Management Opex | Transport For London | 80468 | 10535.06 | 2 |
| DCMS | ODA | 18-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Transport For London | 80468 | 22621.63 | 3 |
| DCMS | ODA | 18-Mar-13 | Consultants | Risk & Audit | Ernst & Young LLP | 80486 | 202399 | 1 |
| DCMS | ODA | 18-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 80486 | 40479.8 | 2 |
| DCMS | ODA | 18-Mar-13 | Consultants | Risk & Audit | Ernst & Young LLP | 80487 | 72886 | 1 |
| DCMS | ODA | 18-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 80487 | 14577.2 | 2 |
| DCMS | ODA | 18-Mar-13 | Consultants | Risk & Audit | Ernst & Young LLP | 80489 | 80710 | 1 |
| DCMS | ODA | 18-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 80489 | 16142 | 2 |
| DCMS | ODA | 18-Mar-13 | Consultants | Risk & Audit | Ernst & Young LLP | 80491 | 23304 | 1 |
| DCMS | ODA | 18-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 80491 | 4660.8 | 2 |
| DCMS | ODA | 18-Mar-13 | Consultants | Legacy Project Management | Ernst & Young LLP | 80493 | 43286 | 1 |
| DCMS | ODA | 18-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 80493 | 8657.2 | 2 |
| DCMS | ODA | 18-Mar-13 | Consultants | Transport Test Events | London & South Eastern Railways Ltd | 80701 | 199833.93 | 1 |
| DCMS | ODA | 18-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London & South Eastern Railways Ltd | 80701 | 39966.79 | 2 |
| DCMS | ODA | 18-Mar-13 | Consultants | Transport Test Events | London & South Eastern Railways Ltd | 80701 | -199833.93 | 3 |
| DCMS | ODA | 18-Mar-13 | Consultants | Transport Test Events | London & South Eastern Railways Ltd | 80701 | 199833.93 | 4 |
| DCMS | ODA | 18-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London & South Eastern Railways Ltd | 80701 | -39966.79 | 6 |
| DCMS | ODA | 18-Mar-13 | Consultants | Village Infra Retrofit - non LL costs | Ove Arup & Partners Limited | 80706 | 8368.5 | 1 |
| DCMS | ODA | 18-Mar-13 | Consultants | Repairs for un-attributable damage - Athletes Village | Ove Arup & Partners Limited | 80706 | 49941.5 | 2 |
| DCMS | ODA | 18-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 80706 | 11662 | 3 |
| DCMS | ODA | 18-Mar-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 80715 | 72981.13 | 1 |
| DCMS | ODA | 18-Mar-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 80715 | 1489.41 | 2 |
| DCMS | ODA | 18-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80715 | 297.88 | 4 |
| DCMS | ODA | 18-Mar-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 80718 | 72981.13 | 1 |
| DCMS | ODA | 18-Mar-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 80718 | 1489.41 | 2 |
| DCMS | ODA | 18-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80718 | 297.88 | 4 |
| DCMS | ODA | 18-Mar-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 80719 | 536256.29 | 1 |
| DCMS | ODA | 18-Mar-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 80719 | 10944.01 | 2 |
| DCMS | ODA | 18-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80719 | 2188.8 | 4 |
| DCMS | ODA | 18-Mar-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 80721 | 91305.08 | 1 |
| DCMS | ODA | 18-Mar-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 80721 | 6556.74 | 2 |
| DCMS | ODA | 18-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80721 | 1311.35 | 4 |
| DCMS | ODA | 18-Mar-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 80722 | 80378.68 | 1 |
| DCMS | ODA | 18-Mar-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 80722 | 1640.38 | 2 |
| DCMS | ODA | 18-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80722 | 328.08 | 4 |
| DCMS | ODA | 18-Mar-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 80723 | 77117.16 | 1 |
| DCMS | ODA | 18-Mar-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 80723 | 5537.89 | 2 |
| DCMS | ODA | 18-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80723 | 1107.58 | 4 |
| DCMS | ODA | 18-Mar-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 80725 | 524603.39 | 1 |
| DCMS | ODA | 18-Mar-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 80725 | 10706.19 | 2 |
| DCMS | ODA | 18-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80725 | 2141.24 | 4 |
| DCMS | ODA | 18-Mar-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 80726 | 179347.15 | 1 |
| DCMS | ODA | 18-Mar-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 80726 | 3660.15 | 2 |
| DCMS | ODA | 18-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80726 | 732.03 | 4 |
| DCMS | ODA | 18-Mar-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 80727 | 126667.85 | 1 |
| DCMS | ODA | 18-Mar-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 80727 | 2585.06 | 2 |
| DCMS | ODA | 18-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80727 | 517.01 | 4 |
| DCMS | ODA | 18-Mar-13 | Other Professional Fees | Venue Shuttle/Park & Ride Opex | FRS Ltd c/o First Group Plc | 80733 | 34950 | 1 |
| DCMS | ODA | 18-Mar-13 | Light & Heat | Utilities | Cofely East London Energy Ltd | 80742 | 29047.95 | 1 |
| DCMS | ODA | 18-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 80742 | 5809.59 | 2 |
| DCMS | ODA | 18-Mar-13 | Light & Heat | Utilities | Cofely East London Energy Ltd | 80742 | -29047.95 | 3 |
| DCMS | ODA | 18-Mar-13 | Light & Heat | Utilities | Cofely East London Energy Ltd | 80742 | 28967.04 | 4 |
| DCMS | ODA | 18-Mar-13 | Light & Heat | Utilities | Cofely East London Energy Ltd | 80742 | 80.91 | 5 |
| DCMS | ODA | 18-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 80742 | -16.18 | 7 |
| DCMS | ODA | 18-Mar-13 | Legal - Contract Negotiations | Olympic Village | Berwin Leighton Paisner LLP | 80763 | 1525.64 | 1 |
| DCMS | ODA | 18-Mar-13 | Legal - Contract Negotiations | Olympic Village | Berwin Leighton Paisner LLP | 80763 | 86270 | 2 |
| DCMS | ODA | 18-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 80763 | 17559.22 | 4 |
| DCMS | ODA | 18-Mar-13 | Legal - Contract Negotiations | Olympic Village | Berwin Leighton Paisner LLP | 80763 | -0.46 | 5 |
| DCMS | ODA | 18-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 80763 | -0.09 | 6 |
| DCMS | ODA | 18-Mar-13 | Legal - Contract Negotiations | Olympic Village | Berwin Leighton Paisner LLP | 80763 | 1.01 | 7 |
| DCMS | ODA | 18-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 80763 | 0.2 | 8 |
| DCMS | ODA | 18-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 80763 | -0.2 | 9 |
| DCMS | ODA | 18-Mar-13 | Tier 1 Contractors | LDA Costs | Morrison Construction Ltd | 80765 | 208677 | 1 |
| DCMS | ODA | 18-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Morrison Construction Ltd | 80765 | 41735.4 | 2 |
| DCMS | ODA | 18-Mar-13 | Other Professional Fees | ASTR - Enforcement | London Borough of Newham | 80781 | 25185.85 | 1 |
| DCMS | ODA | 18-Mar-13 | Consultants | Fitzpatrick F2960 | Transport For London | 80816 | 40000 | 1 |
| DCMS | ODA | 18-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Transport For London | 80816 | 8000 | 2 |
| DCMS | ODA | 18-Mar-13 | Internal Building Maintenance | Handball | Buckingham Group Contracting Ltd | 80858 | 64482.86 | 1 |
| DCMS | ODA | 18-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Buckingham Group Contracting Ltd | 80858 | 12896.57 | 2 |
| DCMS | ODA | 19-Mar-13 | Consultants | Commercial Close-out Costs | Turner & Townsend Ltd | 80860 | 173621.7 | 1 |
| DCMS | ODA | 19-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Turner & Townsend Ltd | 80860 | 34724.34 | 2 |
| DCMS | ODA | 19-Mar-13 | Consultants | Commercial Close-out Costs | Turner & Townsend Ltd | 80861 | 156988.65 | 1 |
| DCMS | ODA | 19-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Turner & Townsend Ltd | 80861 | 31397.73 | 2 |
| DCMS | ODA | 26-Mar-13 | Construction contractor | South Park Construction Packages | Skanska Construction UK Ltd t/a Skanska Infrastructure Services | 2954 | -104885 | 1 |
| DCMS | ODA | 26-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Skanska Construction UK Ltd t/a Skanska Infrastructure Services | 2954 | -20977 | 2 |
| DCMS | ODA | 26-Mar-13 | Consultants | Eton Manor Tennis | London Legacy Development Corporation | 80510 | 50000 | 1 |
| DCMS | ODA | 26-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Legacy Development Corporation | 80510 | 10000 | 2 |
| DCMS | ODA | 26-Mar-13 | Consultants | Village Retrofit - Management & Admin | Mace Limited | 80518 | 125650.64 | 1 |
| DCMS | ODA | 26-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mace Limited | 80518 | 25130.12 | 2 |
| DCMS | ODA | 26-Mar-13 | Audit Fees - External | Finance | National Audit Office | 80583 | 95000 | 1 |
| DCMS | ODA | 26-Mar-13 | Legal - Employment Advice | Human Resources | DLA Piper UK LLP | 80679 | 31148.97 | 1 |
| DCMS | ODA | 26-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | DLA Piper UK LLP | 80679 | 6229.79 | 2 |
| DCMS | ODA | 26-Mar-13 | IT Software maintenance | ODA Boss Phase 3 | Fujitsu Services Ltd | 80694 | 24535 | 1 |
| DCMS | ODA | 26-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fujitsu Services Ltd | 80694 | 4907 | 2 |
| DCMS | ODA | 26-Mar-13 | Tier 1 Contractors | Office FM | Taylor Woodrow Construction | 80700 | 61068.87 | 1 |
| DCMS | ODA | 26-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Taylor Woodrow Construction | 80700 | 12213.77 | 2 |
| DCMS | ODA | 26-Mar-13 | Site security | Hostile Vehicle Mitigation for Games (HVM) | Tata Steel UK Rail Consultancy Ltd | 80821 | 50000 | 1 |
| DCMS | ODA | 26-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Tata Steel UK Rail Consultancy Ltd | 80821 | 10000 | 2 |
| DCMS | ODA | 26-Mar-13 | Consultants | Temp Office Accommodation Capex | Ashby & Croft Ltd | 80859 | 56514.6 | 1 |
| DCMS | ODA | 26-Mar-13 | Consultants | Temp Office Accommodation Capex | Ashby & Croft Ltd | 80859 | 3683.5 | 2 |
| DCMS | ODA | 26-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ashby & Croft Ltd | 80859 | 12039.62 | 3 |
| DCMS | ODA | 26-Mar-13 | Construction contractor | RAB Construction | John Sisk & Son (Holdings) Ltd | 80862 | 296678.89 | 1 |
| DCMS | ODA | 26-Mar-13 | Construction contractor | RAB Construction | John Sisk & Son (Holdings) Ltd | 80862 | 97806.24 | 2 |
| DCMS | ODA | 26-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | John Sisk & Son (Holdings) Ltd | 80862 | 78897.03 | 3 |
| DCMS | ODA | 26-Mar-13 | Construction contractor | South Park Construction Packages | Skanska Construction UK Ltd t/a Skanska Infrastructure Services | 80886 | 150740.69 | 1 |
| DCMS | ODA | 26-Mar-13 | Construction contractor | South Park Construction Packages | Skanska Construction UK Ltd t/a Skanska Infrastructure Services | 80886 | 694280.1 | 2 |
| DCMS | ODA | 26-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Skanska Construction UK Ltd t/a Skanska Infrastructure Services | 80886 | 169004.16 | 3 |
| DCMS | ODA | 26-Mar-13 | Construction contractor | South Park Construction Packages | Skanska Construction UK Ltd t/a Skanska Infrastructure Services | 80886 | 104885 | 4 |
| DCMS | ODA | 26-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Skanska Construction UK Ltd t/a Skanska Infrastructure Services | 80886 | 20977 | 5 |
| DCMS | ODA | 26-Mar-13 | Holding Cost Payments | Triathlon Holding Costs Payment | Triathlon Homes LLP | 80889 | 1222108.41 | 1 |
| DCMS | ODA | 26-Mar-13 | Tier 1 Contractors | Eton Manor Pools | Nussli (Switzerland) Ltd | 80893 | 25643.44 | 1 |
| DCMS | ODA | 26-Mar-13 | Tier 1 Contractors | Eton Manor Pools | Nussli (Switzerland) Ltd | 80893 | 1000 | 2 |
| DCMS | ODA | 26-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Nussli (Switzerland) Ltd | 80893 | 5328.69 | 3 |
| DCMS | ODA | 26-Mar-13 | Site security | CPSS Supply & Installation - Honeywell Control Systems Ltd | Honeywell Control Systems Limited | 80897 | 100000 | 1 |
| DCMS | ODA | 26-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Honeywell Control Systems Limited | 80897 | 20000 | 2 |
| DCMS | ODA | 26-Mar-13 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 80911 | 446185.34 | 1 |
| DCMS | ODA | 26-Mar-13 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 80911 | 32041.18 | 2 |
| DCMS | ODA | 26-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80911 | 6408.24 | 4 |
| DCMS | ODA | 26-Mar-13 | Tier 1 Contractors | MPC / IBC | Carillion Building | 80935 | 233199.53 | 1 |
| DCMS | ODA | 26-Mar-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Carillion Building | 80935 | 46639.91 | 2 |
| DCMS | ODA | 28-Mar-13 | Dilapidations | 17th Floor Running Costs | DTZ Debenham Tie Leung Ltd | 81006 | 100000 | 1 |
| DCMS | ODA | 28-Mar-13 | Service Charges | Reconfiguration Costs | DTZ Debenham Tie Leung Ltd | 81006 | 954 | 2 |
| DCMS | ODA | 28-Mar-13 | Service Charges | Reconfiguration Costs | DTZ Debenham Tie Leung Ltd | 81006 | -954 | 4 |