Transparency data
Payments over £25,000: April 2013
Updated 15 May 2013
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Distribution Line Number |
|---|---|---|---|---|---|---|---|---|
| DCMS | ODA | 02-Apr-13 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 2940 | -303893.85 | 1 |
| DCMS | ODA | 02-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 2940 | -60778.77 | 2 |
| DCMS | ODA | 02-Apr-13 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 2945 | -52273.27 | 1 |
| DCMS | ODA | 02-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 2945 | -10454.65 | 2 |
| DCMS | ODA | 02-Apr-13 | Consultants | Employers Rep Contract | Turner & Townsend Ltd | 80081 | 49900 | 1 |
| DCMS | ODA | 02-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Turner & Townsend Ltd | 80081 | 9980 | 2 |
| DCMS | ODA | 02-Apr-13 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 80347 | 89736.55 | 1 |
| DCMS | ODA | 02-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 80347 | 17947.31 | 2 |
| DCMS | ODA | 02-Apr-13 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 80473 | 96256.61 | 1 |
| DCMS | ODA | 02-Apr-13 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 80473 | 52273.27 | 2 |
| DCMS | ODA | 02-Apr-13 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 80473 | 19251.32 | 3 |
| DCMS | ODA | 02-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 80473 | 10454.65 | 4 |
| DCMS | ODA | 02-Apr-13 | Delivery partner CLM | CLM Delivery Partner | CLM Delivery Partner Ltd | 80474 | 64328.08 | 1 |
| DCMS | ODA | 02-Apr-13 | Delivery partner CLM | CLM Fees | CLM Delivery Partner Ltd | 80474 | 30678.02 | 2 |
| DCMS | ODA | 02-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 80474 | 19001.21 | 3 |
| DCMS | ODA | 02-Apr-13 | Rent Payable | Facilities Management | DTZ Debenham Tie Leung Ltd | 80728 | 113917.5 | 1 |
| DCMS | ODA | 02-Apr-13 | Legal - Other | Utilities ODA Costs | Stratford City Developments Limited | 80762 | 46635.63 | 1 |
| DCMS | ODA | 02-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Stratford City Developments Limited | 80762 | 9327.13 | 2 |
| DCMS | ODA | 02-Apr-13 | Minor Works | Velopark | London Legacy Development Corporation | 80804 | 413626 | 1 |
| DCMS | ODA | 02-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Legacy Development Corporation | 80804 | 82725.2 | 2 |
| DCMS | ODA | 02-Apr-13 | Insurance | Project Insurance | Jardine Lloyd Thomson Group Ltd | 80852 | 57265.66 | 1 |
| DCMS | ODA | 02-Apr-13 | Consultants | Utilities ODA Costs | Buro Happold Ltd | 80853 | 42612.51 | 1 |
| DCMS | ODA | 02-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Buro Happold Ltd | 80853 | 8522.5 | 2 |
| DCMS | ODA | 02-Apr-13 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 80866 | 16047.18 | 1 |
| DCMS | ODA | 02-Apr-13 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 80866 | 19593.86 | 2 |
| DCMS | ODA | 02-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 80866 | 7128.21 | 3 |
| DCMS | ODA | 02-Apr-13 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 80867 | 26223.25 | 1 |
| DCMS | ODA | 02-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 80867 | 5244.65 | 2 |
| DCMS | ODA | 02-Apr-13 | Rent Payable | Facilities Management | DTZ Debenham Tie Leung Ltd | 80937 | 5311.26 | 1 |
| DCMS | ODA | 02-Apr-13 | Rent Payable | Facilities Management | DTZ Debenham Tie Leung Ltd | 80937 | 94931.26 | 2 |
| DCMS | ODA | 02-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | DTZ Debenham Tie Leung Ltd | 80937 | 1062.26 | 4 |
| DCMS | ODA | 02-Apr-13 | Construction contractor | M11 LC - Decon of M11 works | P J Carey Contractors Ltd | 80959 | 13137 | 1 |
| DCMS | ODA | 02-Apr-13 | Construction contractor | M11 LC - Decon of M11 works | P J Carey Contractors Ltd | 80959 | 109000 | 2 |
| DCMS | ODA | 02-Apr-13 | Construction contractor | M11 LC - Decon of M11 works | P J Carey Contractors Ltd | 80959 | 39501 | 3 |
| DCMS | ODA | 02-Apr-13 | Construction contractor | M11 LC - Decon of M11 works | P J Carey Contractors Ltd | 80959 | 5366 | 4 |
| DCMS | ODA | 02-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | P J Carey Contractors Ltd | 80959 | 33400.8 | 5 |
| DCMS | ODA | 02-Apr-13 | Rent Payable | SPWUT South | DB Schenker Rail (UK) Ltd | 81002 | 30000 | 1 |
| DCMS | ODA | 02-Apr-13 | Rent Payable | SPWUT South | DB Schenker Rail (UK) Ltd | 81002 | 6250 | 2 |
| DCMS | ODA | 02-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | DB Schenker Rail (UK) Ltd | 81002 | 7250 | 3 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 2957 | -2383780.24 | 1 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 2957 | -48648.58 | 2 |
| DCMS | ODA | 08-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 2957 | -9729.72 | 4 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 2967 | -428279 | 1 |
| DCMS | ODA | 08-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 2967 | -85655.8 | 2 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | Temporary Buildings | Portakabin Ltd | 79456 | 40428.12 | 1 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | Temporary Buildings | Portakabin Ltd | 79456 | 3383.55 | 2 |
| DCMS | ODA | 08-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Portakabin Ltd | 79456 | 8762.33 | 3 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | Temporary Buildings | Portakabin Ltd | 79456 | -40428.12 | 4 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | Temporary Buildings | Portakabin Ltd | 79456 | -3383.55 | 5 |
| DCMS | ODA | 08-Apr-13 | Construction contractor | Temporary Buildings | Portakabin Ltd | 79456 | 43811.67 | 6 |
| DCMS | ODA | 08-Apr-13 | Consultants | Lot 6 Energy Centre - Construction | Buro Happold Ltd | 80885 | 43835.55 | 1 |
| DCMS | ODA | 08-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Buro Happold Ltd | 80885 | 8767.11 | 2 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 80890 | 2383780.24 | 1 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 80890 | 48648.58 | 3 |
| DCMS | ODA | 08-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80890 | 9729.72 | 4 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 80891 | 2211953.02 | 1 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 80891 | 45141.9 | 2 |
| DCMS | ODA | 08-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80891 | 9028.38 | 4 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 80892 | 175333.9 | 1 |
| DCMS | ODA | 08-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80892 | 35066.78 | 2 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 80909 | 205875.5 | 1 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 80909 | 4201.54 | 2 |
| DCMS | ODA | 08-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80909 | 840.31 | 4 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 80910 | 67618.33 | 1 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 80910 | 4855.76 | 2 |
| DCMS | ODA | 08-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80910 | 971.15 | 4 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 80938 | 54019.28 | 1 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 80938 | 1102.43 | 2 |
| DCMS | ODA | 08-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80938 | 220.49 | 4 |
| DCMS | ODA | 08-Apr-13 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 80957 | 157319.86 | 1 |
| DCMS | ODA | 08-Apr-13 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 80957 | 3210.61 | 2 |
| DCMS | ODA | 08-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80957 | 642.12 | 4 |
| DCMS | ODA | 08-Apr-13 | Construction contractor | Academy Building | Lend Lease Europe Ltd | 80958 | 92566 | 1 |
| DCMS | ODA | 08-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80958 | 18513.2 | 2 |
| DCMS | ODA | 08-Apr-13 | IT sundry | Temp Office Accommodation Opex | Byrne Group plc | 80984 | 47729.23 | 1 |
| DCMS | ODA | 08-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Byrne Group plc | 80984 | 9545.85 | 2 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 80985 | 162295 | 1 |
| DCMS | ODA | 08-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80985 | 32459 | 2 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 80986 | 1155722 | 1 |
| DCMS | ODA | 08-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80986 | 231144.4 | 2 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 80987 | 24915.24 | 1 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 80987 | 3154014.14 | 2 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 80987 | -24915.24 | 3 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 80987 | 64367.64 | 4 |
| DCMS | ODA | 08-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80987 | 12873.53 | 6 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 80988 | 789788.83 | 1 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 80988 | 56715.81 | 2 |
| DCMS | ODA | 08-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 80988 | 11343.16 | 4 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | SHM SHMC - Fitzpatrick | Fitzpatrick Contractors Ltd | 80989 | 77288.92 | 1 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | Infrastructure Maintenance | Fitzpatrick Contractors Ltd | 80989 | 1286631.57 | 2 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | SHM SHMC - Fitzpatrick | Fitzpatrick Contractors Ltd | 80989 | 1624743 | 3 |
| DCMS | ODA | 08-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fitzpatrick Contractors Ltd | 80989 | 597732.7 | 4 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 81010 | 453194.24 | 1 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 81010 | 9248.86 | 2 |
| DCMS | ODA | 08-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81010 | 1849.77 | 4 |
| DCMS | ODA | 08-Apr-13 | Delivery partner CLM | CLM Delivery Partner | CLM Delivery Partner Ltd | 81021 | 74373.03 | 1 |
| DCMS | ODA | 08-Apr-13 | Delivery partner CLM | CLM Delivery Partner | CLM Delivery Partner Ltd | 81021 | 26057.05 | 2 |
| DCMS | ODA | 08-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 81021 | 20086.01 | 3 |
| DCMS | ODA | 08-Apr-13 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 81022 | 171635.55 | 1 |
| DCMS | ODA | 08-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 81022 | 34327.11 | 2 |
| DCMS | ODA | 08-Apr-13 | Planning Strategies & Conditions | Drapers Field | London Borough of Waltham Forest | 81029 | 1995385 | 1 |
| DCMS | ODA | 08-Apr-13 | Tier 1 Contractors | Eton Manor Pools | A&T Europe SpA | 81044 | 57334.48 | 1 |
| DCMS | ODA | 15-Apr-13 | Third party monitoring | Powerlines undergrounding | Network Rail Infrastructure Limited | 2970 | -37196.07 | 1 |
| DCMS | ODA | 15-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Network Rail Infrastructure Limited | 2970 | -5579.41 | 2 |
| DCMS | ODA | 15-Apr-13 | Tier 1 Contractors | Olympic Village Sales and Marketing | Lend Lease Europe Ltd | 64326 | 105107.94 | 1 |
| DCMS | ODA | 15-Apr-13 | Tier 1 Contractors | Olympic Village Sales and Marketing | Lend Lease Europe Ltd | 64326 | 2145.06 | 2 |
| DCMS | ODA | 15-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 64326 | 429.01 | 4 |
| DCMS | ODA | 15-Apr-13 | Tier 1 Contractors | Olympic Village Sales and Marketing | Lend Lease Europe Ltd | 64326 | -105107.94 | 5 |
| DCMS | ODA | 15-Apr-13 | Tier 1 Contractors | Olympic Village Sales and Marketing | Lend Lease Europe Ltd | 64326 | -2145.06 | 6 |
| DCMS | ODA | 15-Apr-13 | Tier 1 Contractors | Olympic Village Sales and Marketing | Lend Lease Europe Ltd | 64326 | 81004.84 | 7 |
| DCMS | ODA | 15-Apr-13 | Tier 1 Contractors | Olympic Village Sales and Marketing | Lend Lease Europe Ltd | 64326 | 1653.16 | 8 |
| DCMS | ODA | 15-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 64326 | -98.38 | 10 |
| DCMS | ODA | 15-Apr-13 | Tier 1 Contractors | Olympic Village Sales and Marketing | Lend Lease Europe Ltd | 64326 | 491.9 | 11 |
| DCMS | ODA | 15-Apr-13 | Tier 1 Contractors | Olympic Village Sales and Marketing | Lend Lease Europe Ltd | 64326 | 24103.1 | 12 |
| DCMS | ODA | 15-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 64326 | 98.38 | 14 |
| DCMS | ODA | 15-Apr-13 | Tier 1 Contractors | Olympic Village Sales and Marketing | Lend Lease Europe Ltd | 68897 | 112423.64 | 1 |
| DCMS | ODA | 15-Apr-13 | Tier 1 Contractors | Olympic Village Sales and Marketing | Lend Lease Europe Ltd | 68897 | 2294.36 | 2 |
| DCMS | ODA | 15-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 68897 | 458.87 | 4 |
| DCMS | ODA | 15-Apr-13 | Tier 1 Contractors | Olympic Village Sales and Marketing | Lend Lease Europe Ltd | 79812 | 98000 | 1 |
| DCMS | ODA | 15-Apr-13 | Tier 1 Contractors | Olympic Village Sales and Marketing | Lend Lease Europe Ltd | 79812 | 2000 | 2 |
| DCMS | ODA | 15-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 79812 | 400 | 4 |
| DCMS | ODA | 15-Apr-13 | Consultants | Village Retrofit - Management & Admin | Mace Limited | 80966 | 130949.4 | 1 |
| DCMS | ODA | 15-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mace Limited | 80966 | 26189.88 | 2 |
| DCMS | ODA | 15-Apr-13 | Third party monitoring | Village Infra Retrofit - non LL costs | Network Rail Infrastructure | 80990 | 36430.89 | 1 |
| DCMS | ODA | 15-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Network Rail Infrastructure | 80990 | 7286.18 | 2 |
| DCMS | ODA | 15-Apr-13 | Third party monitoring | Village Infra Retrofit - non LL costs | Network Rail Infrastructure | 80991 | 23580 | 1 |
| DCMS | ODA | 15-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Network Rail Infrastructure | 80991 | 4716 | 2 |
| DCMS | ODA | 15-Apr-13 | Third party monitoring | Powerlines undergrounding | Network Rail Infrastructure Limited | 81023 | 74525.88 | 1 |
| DCMS | ODA | 15-Apr-13 | Third party monitoring | Powerlines undergrounding | Network Rail Infrastructure Limited | 81023 | -37196.07 | 2 |
| DCMS | ODA | 15-Apr-13 | Third party monitoring | Powerlines undergrounding | Network Rail Infrastructure Limited | 81023 | -9220.52 | 3 |
| DCMS | ODA | 15-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Network Rail Infrastructure Limited | 81023 | 4216.39 | 4 |
| DCMS | ODA | 15-Apr-13 | Third party monitoring | Powerlines undergrounding | Network Rail Infrastructure Limited | 81023 | 37196.07 | 5 |
| DCMS | ODA | 15-Apr-13 | Third party monitoring | Powerlines undergrounding | Network Rail Infrastructure Limited | 81023 | 9220.52 | 6 |
| DCMS | ODA | 15-Apr-13 | Third party monitoring | Powerlines undergrounding | Network Rail Infrastructure Limited | 81023 | 37196.07 | 7 |
| DCMS | ODA | 15-Apr-13 | Third party monitoring | Powerlines undergrounding | Network Rail Infrastructure Limited | 81023 | 9220.52 | 8 |
| DCMS | ODA | 15-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Network Rail Infrastructure Limited | 81023 | 13924.98 | 9 |
| DCMS | ODA | 15-Apr-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81047 | 72981.13 | 1 |
| DCMS | ODA | 15-Apr-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81047 | 1489.41 | 2 |
| DCMS | ODA | 15-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81047 | 297.88 | 4 |
| DCMS | ODA | 15-Apr-13 | Holding Cost Payments | Triathlon Holding Costs Payment | Triathlon Homes LLP | 81073 | 1353048.6 | 1 |
| DCMS | ODA | 15-Apr-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 81103 | 57486.02 | 1 |
| DCMS | ODA | 15-Apr-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 81103 | 1173.18 | 2 |
| DCMS | ODA | 15-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81103 | 234.64 | 4 |
| DCMS | ODA | 15-Apr-13 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 81106 | 324434.87 | 1 |
| DCMS | ODA | 15-Apr-13 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 81106 | 23298.11 | 2 |
| DCMS | ODA | 15-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81106 | 4659.62 | 4 |
| DCMS | ODA | 15-Apr-13 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 81107 | 24870.44 | 1 |
| DCMS | ODA | 15-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81107 | 4974.09 | 2 |
| DCMS | ODA | 15-Apr-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 81108 | 80964.97 | 1 |
| DCMS | ODA | 15-Apr-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 81108 | 5814.21 | 2 |
| DCMS | ODA | 15-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81108 | 1162.84 | 4 |
| DCMS | ODA | 15-Apr-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81109 | 395090.18 | 1 |
| DCMS | ODA | 15-Apr-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81109 | 8063.06 | 2 |
| DCMS | ODA | 15-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81109 | 1612.61 | 4 |
| DCMS | ODA | 15-Apr-13 | Construction contractor | Building Services | MITIE Built Environment Limited | 81136 | 53329.2 | 1 |
| DCMS | ODA | 15-Apr-13 | Construction contractor | Building Services | MITIE Built Environment Limited | 81136 | 401.65 | 2 |
| DCMS | ODA | 15-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | MITIE Built Environment Limited | 81136 | 10746.17 | 3 |
| DCMS | ODA | 15-Apr-13 | Construction contractor | Building Services | MITIE Built Environment Limited | 81136 | 3112.5 | 4 |
| DCMS | ODA | 15-Apr-13 | Construction contractor | Building Services | MITIE Built Environment Limited | 81136 | 3966.86 | 5 |
| DCMS | ODA | 15-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | MITIE Built Environment Limited | 81136 | 1415.87 | 6 |
| DCMS | ODA | 15-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | MITIE Built Environment Limited | 81136 | 0.37 | 7 |
| DCMS | ODA | 15-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | MITIE Built Environment Limited | 81136 | -0.74 | 8 |
| DCMS | ODA | 15-Apr-13 | Construction contractor | IBC/MPC Permanent | Carillion Building | 81137 | 3005.36 | 1 |
| DCMS | ODA | 15-Apr-13 | Construction contractor | IBC/MPC Permanent | Carillion Building | 81137 | 156064.69 | 2 |
| DCMS | ODA | 15-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Carillion Building | 81137 | 31814.01 | 3 |
| DCMS | ODA | 15-Apr-13 | IT Software maintenance | ODA Boss Phase 3 | Fujitsu Services Ltd | 81163 | 24535 | 1 |
| DCMS | ODA | 15-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fujitsu Services Ltd | 81163 | 4907 | 2 |
| DCMS | ODA | 17-Apr-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81192 | 400332.94 | 1 |
| DCMS | ODA | 17-Apr-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81192 | 8170.06 | 2 |
| DCMS | ODA | 17-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81192 | 1634.01 | 4 |
| DCMS | ODA | 17-Apr-13 | Land Access Rights | Non-SVDP Village Infrastrucure Retrofit costs | Berwin Leighton Paisner LLP | 81230 | 1150000 | 1 |
| DCMS | ODA | 17-Apr-13 | Land Access Rights | Non-SVDP Village Infrastrucure Retrofit costs | Berwin Leighton Paisner LLP | 81230 | 100000 | 2 |
| DCMS | ODA | 17-Apr-13 | Land Access Rights | Non-SVDP Village Infrastrucure Retrofit costs | Berwin Leighton Paisner LLP | 81230 | 18036 | 3 |
| DCMS | ODA | 17-Apr-13 | Land Access Rights | Non-SVDP Village Infrastrucure Retrofit costs | Berwin Leighton Paisner LLP | 81230 | -18036 | 5 |
| DCMS | ODA | 17-Apr-13 | Land Access Rights | Non-SVDP Village Infrastrucure Retrofit costs | Berwin Leighton Paisner LLP | 81230 | 15030 | 6 |
| DCMS | ODA | 17-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 81230 | 3006 | 8 |
| DCMS | ODA | 22-Apr-13 | Consultants | SBH Site wide Network Rail Interface | Network Rail Infrastructure | 80961 | 42500 | 1 |
| DCMS | ODA | 22-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Network Rail Infrastructure | 80961 | 8500 | 2 |
| DCMS | ODA | 22-Apr-13 | Construction contractor | Common Domain LV Network - Construction | Lea Valley Utilities Limited | 81133 | 407948.77 | 1 |
| DCMS | ODA | 22-Apr-13 | Construction contractor | Electrical Network Own&Operate - Construction | Lea Valley Utilities Limited | 81133 | 43509.23 | 2 |
| DCMS | ODA | 22-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lea Valley Utilities Limited | 81133 | 90291.6 | 3 |
| DCMS | ODA | 22-Apr-13 | Consultants | Finance & Corporate Services | Turner & Townsend Ltd | 81179 | 110921.31 | 1 |
| DCMS | ODA | 22-Apr-13 | Framework consultancy | Finance & Corporate Services | Turner & Townsend Ltd | 81179 | 77297.49 | 2 |
| DCMS | ODA | 22-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Turner & Townsend Ltd | 81179 | 37643.76 | 3 |
| DCMS | ODA | 22-Apr-13 | Tier 1 Contractors | MPC / IBC | Carillion Building | 81193 | 781263 | 1 |
| DCMS | ODA | 22-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Carillion Building | 81193 | 156252.6 | 2 |
| DCMS | ODA | 22-Apr-13 | Construction contractor | RAB Construction | John Sisk & Son (Holdings) Ltd | 81195 | 406793.73 | 1 |
| DCMS | ODA | 22-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | John Sisk & Son (Holdings) Ltd | 81195 | 81358.75 | 2 |
| DCMS | ODA | 22-Apr-13 | Tier 1 Contractors | Olympic Village Sales and Marketing | Southern Housing Group | 81015 | 42000 | 1 |
| DCMS | ODA | 23-Apr-13 | Tier 1 Contractors | Village Retrofit White Goods | Lend Lease Europe Ltd | 81285 | 291192.33 | 1 |
| DCMS | ODA | 23-Apr-13 | Irrecoverable VAT | Village Retrofit White Goods | Lend Lease Europe Ltd | 81285 | 58238.47 | 2 |
| DCMS | ODA | 23-Apr-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81286 | 440555.74 | 1 |
| DCMS | ODA | 23-Apr-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81286 | 8990.93 | 2 |
| DCMS | ODA | 23-Apr-13 | Irrecoverable VAT | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81286 | 1798.19 | 4 |
| DCMS | ODA | 27-Apr-13 | Delivery Partner Performance Payments | Overall Programme Performance Payment | CLM Delivery Partner Ltd | 81132 | 22800000 | 1 |
| DCMS | ODA | 27-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 81132 | 4560000 | 2 |
| DCMS | ODA | 27-Apr-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 81251 | 143942.87 | 1 |
| DCMS | ODA | 27-Apr-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 81251 | 141064.01 | 3 |
| DCMS | ODA | 27-Apr-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 81251 | 2878.86 | 4 |
| DCMS | ODA | 27-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81251 | 575.77 | 6 |
| DCMS | ODA | 27-Apr-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 81251 | -143942.87 | 7 |
| DCMS | ODA | 27-Apr-13 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 81253 | 43589 | 1 |
| DCMS | ODA | 27-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81253 | 8717.8 | 2 |
| DCMS | ODA | 27-Apr-13 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 81254 | 739424 | 1 |
| DCMS | ODA | 27-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81254 | 147884.8 | 2 |
| DCMS | ODA | 27-Apr-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81255 | 884724.36 | 1 |
| DCMS | ODA | 27-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81255 | 176944.87 | 2 |
| DCMS | ODA | 27-Apr-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81256 | 6039894.23 | 1 |
| DCMS | ODA | 27-Apr-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81256 | 123263.15 | 2 |
| DCMS | ODA | 27-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81256 | 24652.63 | 4 |
| DCMS | ODA | 27-Apr-13 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 81257 | 82785.7 | 1 |
| DCMS | ODA | 27-Apr-13 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 81257 | 1689.5 | 2 |
| DCMS | ODA | 27-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81257 | 337.9 | 4 |
| DCMS | ODA | 27-Apr-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 81287 | 1842166.1 | 1 |
| DCMS | ODA | 27-Apr-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 81287 | 132288.45 | 2 |
| DCMS | ODA | 27-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81287 | 26457.69 | 4 |
| DCMS | ODA | 30-Apr-13 | Tier 1 Contractors | COM RMC - RMC | London Concrete | 81030 | 113263.38 | 1 |
| DCMS | ODA | 30-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Concrete | 81030 | 22652.68 | 2 |
| DCMS | ODA | 30-Apr-13 | IT Print solution xerox | Office Printing | Xerox Global Services | 81049 | 23307.06 | 1 |
| DCMS | ODA | 30-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Xerox Global Services | 81049 | 4661.41 | 2 |
| DCMS | ODA | 30-Apr-13 | IT Print solution xerox | Office Printing | Xerox Global Services | 81049 | 11999.4 | 3 |
| DCMS | ODA | 30-Apr-13 | IT Print solution xerox | Office Printing | Xerox Global Services | 81049 | 11308.56 | 4 |
| DCMS | ODA | 30-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Xerox Global Services | 81049 | 4661.59 | 5 |
| DCMS | ODA | 30-Apr-13 | IT Print solution xerox | Office Printing | Xerox Global Services | 81049 | -23307.06 | 6 |
| DCMS | ODA | 30-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Xerox Global Services | 81049 | -4661.41 | 7 |
| DCMS | ODA | 30-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Xerox Global Services | 81049 | -4661.41 | 8 |
| DCMS | ODA | 30-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Xerox Global Services | 81049 | -4661.59 | 9 |
| DCMS | ODA | 30-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Xerox Global Services | 81049 | 4661.41 | 10 |
| DCMS | ODA | 30-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Xerox Global Services | 81049 | 4661.41 | 11 |
| DCMS | ODA | 30-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Xerox Global Services | 81049 | 932.28 | 12 |
| DCMS | ODA | 30-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Xerox Global Services | 81049 | -933.18 | 13 |
| DCMS | ODA | 30-Apr-13 | Light & Heat | Utilities | Cofely East London Energy Ltd | 81236 | 22249.65 | 1 |
| DCMS | ODA | 30-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 81236 | 4449.93 | 2 |
| DCMS | ODA | 30-Apr-13 | Light & Heat | Utilities | Cofely East London Energy Ltd | 81237 | 23879.23 | 1 |
| DCMS | ODA | 30-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 81237 | 4775.85 | 2 |
| DCMS | ODA | 30-Apr-13 | Plant hire | RAB | ES Global Overlay Limited | 81243 | 25850 | 1 |
| DCMS | ODA | 30-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | ES Global Overlay Limited | 81243 | 5170 | 2 |
| DCMS | ODA | 30-Apr-13 | Tier 1 Contractors | TU MC - Wingate | Wingate Electrical Plc | 81246 | 512315 | 1 |
| DCMS | ODA | 30-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Wingate Electrical Plc | 81246 | 102463 | 2 |
| DCMS | ODA | 30-Apr-13 | Civil engineer | EM Civils: PJ Carey | P J Carey Contractors Ltd | 81247 | 104424.6 | 1 |
| DCMS | ODA | 30-Apr-13 | Civil engineer | EM Civils: PJ Carey | P J Carey Contractors Ltd | 81247 | 232736.84 | 2 |
| DCMS | ODA | 30-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | P J Carey Contractors Ltd | 81247 | 67432.29 | 3 |
| DCMS | ODA | 30-Apr-13 | Civil engineer | EM Civils: PJ Carey | P J Carey Contractors Ltd | 81248 | 252048.92 | 1 |
| DCMS | ODA | 30-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | P J Carey Contractors Ltd | 81248 | 50409.78 | 2 |
| DCMS | ODA | 30-Apr-13 | Legal - Other | Village Vertical Development | Berwin Leighton Paisner LLP | 81269 | 86343.57 | 1 |
| DCMS | ODA | 30-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 81269 | 17268.71 | 2 |
| DCMS | ODA | 30-Apr-13 | Site security | WW Construction Works | Fitzpatrick Contractors Ltd | 81291 | 75000 | 1 |
| DCMS | ODA | 30-Apr-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fitzpatrick Contractors Ltd | 81291 | 15000 | 2 |
| DCMS | ODA | 30-Apr-13 | Site security | WW Construction Works | Fitzpatrick Contractors Ltd | 81291 | 0.01 | 3 |