Transparency data
Payments over £25,000: Jan 2013
Updated 6 March 2013
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Distribution Line Number |
|---|---|---|---|---|---|---|---|---|
| DCMS | ODA | 07-Jan-2013 | Grant Payable | Venue Shuttle/Park & Ride Opex | Cardiff County Council | 2892 | -70,000.00 | 1 |
| DCMS | ODA | 07-Jan-2013 | Third party monitoring | Powerlines undergrounding | Network Rail Infrastructure Limited | 605 | -85,704.76 | 1 |
| DCMS | ODA | 07-Jan-2013 | Grant Payable | Heavy Rail Timetable Changes | XC Trains Ltd | 78471 | 50,000.00 | 1 |
| DCMS | ODA | 07-Jan-2013 | Grant Payable | Venue Shuttle/Park & Ride Opex | Cardiff County Council | 78574 | 70,000.00 | 1 |
| DCMS | ODA | 07-Jan-2013 | Grant Payable | Venue Shuttle/Park & Ride Opex | Cardiff County Council | 78574 | -70,000.00 | 3 |
| DCMS | ODA | 07-Jan-2013 | Grant Payable | Venue Shuttle/Park & Ride Opex | Cardiff County Council | 78574 | 70,000.00 | 4 |
| DCMS | ODA | 07-Jan-2013 | IT Managed Services | Additional Support | Atos IT Services UK Ltd | 78914 | 24,362.00 | 1 |
| DCMS | ODA | 07-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 78914 | 4,872.40 | 2 |
| DCMS | ODA | 07-Jan-2013 | IT Consultancy | WAN | Atos IT Services UK Ltd | 79283 | 90,827.78 | 1 |
| DCMS | ODA | 07-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 79283 | 18,165.56 | 2 |
| DCMS | ODA | 07-Jan-2013 | Tier 1 Contractors | LOCOG Re-charged costs | BT Global Services | 79410 | 931.00 | 1 |
| DCMS | ODA | 07-Jan-2013 | Tier 1 Contractors | LOCOG Re-charged costs | BT Global Services | 79410 | 350.56 | 2 |
| DCMS | ODA | 07-Jan-2013 | Tier 1 Contractors | LOCOG Re-charged costs | BT Global Services | 79410 | 823.54 | 3 |
| DCMS | ODA | 07-Jan-2013 | Tier 1 Contractors | LOCOG Re-charged costs | BT Global Services | 79410 | 3,749.26 | 4 |
| DCMS | ODA | 07-Jan-2013 | Tier 1 Contractors | LOCOG Re-charged costs | BT Global Services | 79410 | 7,888.62 | 5 |
| DCMS | ODA | 07-Jan-2013 | Tier 1 Contractors | LOCOG Re-charged costs | BT Global Services | 79410 | 2,918.50 | 6 |
| DCMS | ODA | 07-Jan-2013 | Tier 1 Contractors | LOCOG Re-charged costs | BT Global Services | 79410 | 3,333.88 | 7 |
| DCMS | ODA | 07-Jan-2013 | Tier 1 Contractors | LOCOG Re-charged costs | BT Global Services | 79410 | 2,091.35 | 8 |
| DCMS | ODA | 07-Jan-2013 | Tier 1 Contractors | LOCOG Re-charged costs | BT Global Services | 79410 | 6,656.92 | 9 |
| DCMS | ODA | 07-Jan-2013 | Tier 1 Contractors | LOCOG Re-charged costs | BT Global Services | 79410 | 2,441.34 | 10 |
| DCMS | ODA | 07-Jan-2013 | Tier 1 Contractors | Park Fibre Network (PFN) | BT Global Services | 79410 | 1,675.97 | 11 |
| DCMS | ODA | 07-Jan-2013 | Tier 1 Contractors | Park Fibre Network (PFN) | BT Global Services | 79410 | 12,479.47 | 12 |
| DCMS | ODA | 07-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | BT Global Services | 79410 | 9,068.08 | 13 |
| DCMS | ODA | 07-Jan-2013 | Data Network Maintenance | Service Desk/Support/Hosting/AMS | Atos IT Services UK Ltd | 79436 | 50,007.50 | 1 |
| DCMS | ODA | 07-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 79436 | 10,001.50 | 2 |
| DCMS | ODA | 07-Jan-2013 | Grant Payable | ORN Inside London Opex | Transport For London | 79465 | 456,922.38 | 1 |
| DCMS | ODA | 07-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Transport For London | 79465 | 91,384.48 | 2 |
| DCMS | ODA | 07-Jan-2013 | Grant Payable | ORN Inside London Opex | Transport For London | 79465 | -456,922.38 | 3 |
| DCMS | ODA | 07-Jan-2013 | Grant Payable | ORN Inside London Opex | Transport For London | 79465 | 456,922.38 | 4 |
| DCMS | ODA | 07-Jan-2013 | Grant Payable | ORN Inside London Opex | Transport For London | 79465 | -456,922.38 | 6 |
| DCMS | ODA | 07-Jan-2013 | Grant Payable | ORN Inside London Opex | Transport For London | 79465 | 456,922.38 | 7 |
| DCMS | ODA | 07-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Transport For London | 79465 | -91,384.48 | 9 |
| DCMS | ODA | 07-Jan-2013 | Service Charges | 17th Floor Running Costs | DTZ Debenham Tie Leung Ltd | 79531 | 64,840.49 | 1 |
| DCMS | ODA | 07-Jan-2013 | Rates | 17th Floor Running Costs | DTZ Debenham Tie Leung Ltd | 79531 | 16,777.60 | 2 |
| DCMS | ODA | 07-Jan-2013 | Service Charges | 17th Floor Running Costs | DTZ Debenham Tie Leung Ltd | 79531 | -64,840.49 | 3 |
| DCMS | ODA | 07-Jan-2013 | Service Charges | 17th Floor Running Costs | DTZ Debenham Tie Leung Ltd | 79531 | 31,810.49 | 4 |
| DCMS | ODA | 07-Jan-2013 | Service Charges | 17th Floor Running Costs | DTZ Debenham Tie Leung Ltd | 79531 | 33,030.00 | 5 |
| DCMS | ODA | 07-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | DTZ Debenham Tie Leung Ltd | 79531 | 6,362.10 | 7 |
| DCMS | ODA | 07-Jan-2013 | Other Professional Fees | Strategic Park & Ride Opex | Loomis UK Limited | 79547 | 31,360.00 | 1 |
| DCMS | ODA | 07-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Loomis UK Limited | 79547 | 6,272.00 | 2 |
| DCMS | ODA | 07-Jan-2013 | Tier 1 Contractors | Athletes' Village Operate and Maintain Base Service | Lend Lease Europe Ltd | 79576 | 409,548.00 | 1 |
| DCMS | ODA | 07-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 79576 | 81,909.60 | 2 |
| DCMS | ODA | 07-Jan-2013 | Grant Payable | Heavy Rail Network Rail & Resilience | Network Rail Infrastructure Limited | 79609 | 640,719.28 | 1 |
| DCMS | ODA | 07-Jan-2013 | Other Professional Fees | Heavy Rail Network Rail & Resilience | Network Rail Infrastructure Limited | 79609 | 79,449.98 | 2 |
| DCMS | ODA | 07-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Network Rail Infrastructure Limited | 79609 | 144,033.86 | 3 |
| DCMS | ODA | 07-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Network Rail Infrastructure Limited | 79609 | -144,033.86 | 4 |
| DCMS | ODA | 07-Jan-2013 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 79613 | 117,574.51 | 1 |
| DCMS | ODA | 07-Jan-2013 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 79613 | 2,399.48 | 2 |
| DCMS | ODA | 07-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 79613 | 479.90 | 4 |
| DCMS | ODA | 07-Jan-2013 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 79614 | 402,435.57 | 1 |
| DCMS | ODA | 07-Jan-2013 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 79614 | 8,212.97 | 2 |
| DCMS | ODA | 07-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 79614 | 1,642.59 | 4 |
| DCMS | ODA | 07-Jan-2013 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 79615 | 375,512.48 | 1 |
| DCMS | ODA | 07-Jan-2013 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 79615 | 7,663.52 | 2 |
| DCMS | ODA | 07-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 79615 | 1,532.70 | 4 |
| DCMS | ODA | 07-Jan-2013 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 79616 | 313,479.12 | 1 |
| DCMS | ODA | 07-Jan-2013 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 79616 | 6,397.53 | 2 |
| DCMS | ODA | 07-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 79616 | 1,279.51 | 4 |
| DCMS | ODA | 07-Jan-2013 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 79617 | 63,723.90 | 1 |
| DCMS | ODA | 07-Jan-2013 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 79617 | 4,576.10 | 2 |
| DCMS | ODA | 07-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 79617 | 915.22 | 4 |
| DCMS | ODA | 07-Jan-2013 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 79621 | 115,590.18 | 1 |
| DCMS | ODA | 07-Jan-2013 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 79621 | 2,358.98 | 2 |
| DCMS | ODA | 07-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 79621 | 471.80 | 4 |
| DCMS | ODA | 07-Jan-2013 | IT sundry | Managed Desktop | Atos IT Services UK Ltd | 79635 | 1,943.95 | 1 |
| DCMS | ODA | 07-Jan-2013 | IT Equipment - Clearing Account | Managed Desktop | Atos IT Services UK Ltd | 79635 | 2,804.33 | 2 |
| DCMS | ODA | 07-Jan-2013 | IT Equipment - Clearing Account | Managed Desktop | Atos IT Services UK Ltd | 79635 | 8,220.34 | 3 |
| DCMS | ODA | 07-Jan-2013 | IT Equipment - Clearing Account | Managed Desktop | Atos IT Services UK Ltd | 79635 | 7,041.08 | 4 |
| DCMS | ODA | 07-Jan-2013 | IT Equipment - Clearing Account | Managed Desktop | Atos IT Services UK Ltd | 79635 | 2,804.32 | 5 |
| DCMS | ODA | 07-Jan-2013 | IT Equipment - Clearing Account | Managed Desktop | Atos IT Services UK Ltd | 79635 | 1,936.69 | 6 |
| DCMS | ODA | 07-Jan-2013 | IT Equipment - Clearing Account | Managed Desktop | Atos IT Services UK Ltd | 79635 | 1,152.28 | 7 |
| DCMS | ODA | 07-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 79635 | 5,180.60 | 8 |
| DCMS | ODA | 07-Jan-2013 | IT sundry | Managed Desktop | Atos IT Services UK Ltd | 79635 | 2.00 | 9 |
| DCMS | ODA | 07-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 79635 | 0.40 | 10 |
| DCMS | ODA | 07-Jan-2013 | Tier 1 Contractors | Eton Manor Pools | A&T Europe SpA | 79652 | 82,000.00 | 1 |
| DCMS | ODA | 07-Jan-2013 | Tier 1 Contractors | Eton Manor Pools | A&T Europe SpA | 79652 | -82,000.00 | 3 |
| DCMS | ODA | 07-Jan-2013 | Tier 1 Contractors | Eton Manor Pools | A&T Europe SpA | 79652 | 822,000.00 | 4 |
| DCMS | ODA | 07-Jan-2013 | Tier 1 Contractors | Eton Manor Pools | A&T Europe SpA | 79653 | 492,551.00 | 1 |
| DCMS | ODA | 07-Jan-2013 | Construction contractor | Eton Manor Pools | A&T Europe SpA | 79653 | 538,900.00 | 2 |
| DCMS | ODA | 07-Jan-2013 | Holding Cost Payments | Triathlon Holding Costs Payment | Triathlon Homes LLP | 79658 | 1,353,048.60 | 1 |
| DCMS | ODA | 07-Jan-2013 | Legal - Other | Venue Shuttle/Park & Ride Opex | Cardiff County Council | 79759 | 51,730.00 | 1 |
| DCMS | ODA | 07-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cardiff County Council | 79759 | 10,346.00 | 2 |
| DCMS | ODA | 07-Jan-2013 | Construction contractor | SBH SP -South Loop road & Civil Works | BAM Nuttall Ltd | 79766 | 234,096.13 | 1 |
| DCMS | ODA | 07-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | BAM Nuttall Ltd | 79766 | 46,819.23 | 2 |
| DCMS | ODA | 10-Jan-2013 | Rent Payable | Facilities Management | London Organising Committee of the Olympic Games and Paralympic Games Limited | 2846 | -250,452.13 | 1 |
| DCMS | ODA | 10-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Organising Committee of the Olympic Games and Paralympic Games Limited | 2846 | -50,090.43 | 2 |
| DCMS | ODA | 10-Jan-2013 | Catering | Games Time Meals | London Organising Committee of the Olympic Games and Paralympic Games Limited | 77153 | 146,682.00 | 1 |
| DCMS | ODA | 10-Jan-2013 | Catering | Games Time Meals | London Organising Committee of the Olympic Games and Paralympic Games Limited | 77153 | -146,682.00 | 2 |
| DCMS | ODA | 10-Jan-2013 | Catering | Games Time Meals | London Organising Committee of the Olympic Games and Paralympic Games Limited | 77153 | 146,682.00 | 3 |
| DCMS | ODA | 10-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Organising Committee of the Olympic Games and Paralympic Games Limited | 77153 | 29,336.40 | 4 |
| DCMS | ODA | 10-Jan-2013 | Service Charges | Facilities Management | London Organising Committee of the Olympic Games and Paralympic Games Limited | 77379 | 13,561.96 | 1 |
| DCMS | ODA | 10-Jan-2013 | Rates | Facilities Management | London Organising Committee of the Olympic Games and Paralympic Games Limited | 77379 | 9,878.52 | 2 |
| DCMS | ODA | 10-Jan-2013 | Stationery | Facilities Management | London Organising Committee of the Olympic Games and Paralympic Games Limited | 77379 | 1,710.39 | 3 |
| DCMS | ODA | 10-Jan-2013 | Postage and couriers | Facilities Management | London Organising Committee of the Olympic Games and Paralympic Games Limited | 77379 | 1,994.28 | 4 |
| DCMS | ODA | 10-Jan-2013 | Churn Management | Transport | London Organising Committee of the Olympic Games and Paralympic Games Limited | 77379 | 2,147.74 | 5 |
| DCMS | ODA | 10-Jan-2013 | Postage and couriers | Mail Screening | London Organising Committee of the Olympic Games and Paralympic Games Limited | 77379 | 5,131.00 | 6 |
| DCMS | ODA | 10-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Organising Committee of the Olympic Games and Paralympic Games Limited | 77379 | 6,884.78 | 7 |
| DCMS | ODA | 10-Jan-2013 | Grant Payable | Transport Test Events | London Organising Committee of the Olympic Games and Paralympic Games Limited | 78061 | 5,674,959.52 | 1 |
| DCMS | ODA | 10-Jan-2013 | Grant Payable | Venue Transport Operations | London Organising Committee of the Olympic Games and Paralympic Games Limited | 78618 | 2,422,865.45 | 1 |
| DCMS | ODA | 10-Jan-2013 | Grant Payable | Venue Transport Operations | London Organising Committee of the Olympic Games and Paralympic Games Limited | 78618 | 20,954,949.36 | 2 |
| DCMS | ODA | 10-Jan-2013 | Grant Payable | Transport Test Events | London Organising Committee of the Olympic Games and Paralympic Games Limited | 78618 | 26,293.00 | 3 |
| DCMS | ODA | 10-Jan-2013 | Grant Payable | Heavy Rail Station Operating | London Organising Committee of the Olympic Games and Paralympic Games Limited | 78618 | 182,468.00 | 4 |
| DCMS | ODA | 10-Jan-2013 | Catering | Athletes' Village Operate and Maintain Base Service | London Organising Committee of the Olympic Games and Paralympic Games Limited | 78924 | 113,160.00 | 1 |
| DCMS | ODA | 10-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Organising Committee of the Olympic Games and Paralympic Games Limited | 78924 | 22,632.00 | 2 |
| DCMS | ODA | 15-Jan-2013 | Consultants | Procurement | Ernst & Young LLP | 79145 | 126,616.00 | 1 |
| DCMS | ODA | 15-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 79145 | 25,323.20 | 2 |
| DCMS | ODA | 15-Jan-2013 | Designers | Engineering Office Management | Atkins Limited | 79548 | 6,162.69 | 1 |
| DCMS | ODA | 15-Jan-2013 | Designers | Engineering Office Management | Atkins Limited | 79548 | 83,257.05 | 2 |
| DCMS | ODA | 15-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 79548 | 17,883.95 | 3 |
| DCMS | ODA | 15-Jan-2013 | Designers | Engineering Office Management | Atkins Limited | 79549 | 20,881.04 | 1 |
| DCMS | ODA | 15-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 79549 | 4,176.21 | 2 |
| DCMS | ODA | 15-Jan-2013 | Designers | Engineering Office Management | Atkins Limited | 79549 | -20,881.04 | 3 |
| DCMS | ODA | 15-Jan-2013 | Designers | Engineering Office Management | Atkins Limited | 79549 | 20,861.04 | 4 |
| DCMS | ODA | 15-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 79549 | -4.00 | 5 |
| DCMS | ODA | 15-Jan-2013 | Consultants | Construction Tech Support - SBH North Park | Atkins Limited | 79552 | 21,856.54 | 1 |
| DCMS | ODA | 15-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 79552 | 4,371.31 | 2 |
| DCMS | ODA | 15-Jan-2013 | Consultants | PV to MPC Roof | Atkins Limited | 79553 | 27,362.00 | 1 |
| DCMS | ODA | 15-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 79553 | 5,472.40 | 2 |
| DCMS | ODA | 15-Jan-2013 | Legal - Other | Heavy Rail Timetable Changes | Department for Transport | 79580 | 2,700,000.00 | 1 |
| DCMS | ODA | 15-Jan-2013 | Consultants | SBH SP - Engineering Mgt South Park (post 01/04/07) | Ove Arup & Partners Limited | 79583 | 4,350.87 | 1 |
| DCMS | ODA | 15-Jan-2013 | Consultants | SBH SP - Engineering Mgt South Park (post 01/04/07) | Ove Arup & Partners Limited | 79583 | 50,567.30 | 2 |
| DCMS | ODA | 15-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 79583 | 10,983.63 | 3 |
| DCMS | ODA | 15-Jan-2013 | Consultants | ODA Boss Phase 3 | Fujitsu Services Ltd | 79706 | 28,356.57 | 1 |
| DCMS | ODA | 15-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fujitsu Services Ltd | 79706 | 5,671.31 | 2 |
| DCMS | ODA | 15-Jan-2013 | Consultants | JLARS | London Borough of Newham | 79752 | 406,892.00 | 1 |
| DCMS | ODA | 15-Jan-2013 | Consultants | ODA systems Integration staff | Ove Arup & Partners Limited | 79755 | 41,704.27 | 1 |
| DCMS | ODA | 15-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 79755 | 8,340.85 | 2 |
| DCMS | ODA | 15-Jan-2013 | Legal - Other | Venue Shuttle/Park & Ride Opex | Coventry City Council | 79758 | 62,163.00 | 1 |
| DCMS | ODA | 15-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Coventry City Council | 79758 | 12,432.60 | 2 |
| DCMS | ODA | 15-Jan-2013 | Legal - Other | Venue Shuttle/Park & Ride Opex | Coventry City Council | 79758 | 0.80 | 3 |
| DCMS | ODA | 15-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Coventry City Council | 79758 | 0.16 | 4 |
| DCMS | ODA | 15-Jan-2013 | Consultants | CPSS Technical Assurance | Ove Arup & Partners Limited | 79760 | 20,938.49 | 1 |
| DCMS | ODA | 15-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 79760 | 4,187.70 | 2 |
| DCMS | ODA | 15-Jan-2013 | Seconded Staff | Village Retrofit - Management & Admin | Huntsmoor Associates Limited | 79762 | 24,200.00 | 1 |
| DCMS | ODA | 15-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Huntsmoor Associates Limited | 79762 | 4,840.00 | 2 |
| DCMS | ODA | 15-Jan-2013 | Construction contractor | M11 LC - Decon of M11 works | P J Carey Contractors Ltd | 79800 | 127,185.00 | 1 |
| DCMS | ODA | 15-Jan-2013 | Construction contractor | SBH Structures North Park | P J Carey Contractors Ltd | 79800 | 325,000.00 | 2 |
| DCMS | ODA | 15-Jan-2013 | Construction contractor | Waterfeature at F10 | P J Carey Contractors Ltd | 79800 | 29,855.00 | 3 |
| DCMS | ODA | 15-Jan-2013 | Construction contractor | M11 LC - Decon of M11 works | P J Carey Contractors Ltd | 79800 | 1,150,000.00 | 4 |
| DCMS | ODA | 15-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | P J Carey Contractors Ltd | 79800 | 326,408.00 | 5 |
| DCMS | ODA | 15-Jan-2013 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 79813 | 52,806.66 | 1 |
| DCMS | ODA | 15-Jan-2013 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 79813 | 1,077.69 | 2 |
| DCMS | ODA | 15-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 79813 | 215.54 | 4 |
| DCMS | ODA | 15-Jan-2013 | IT Consultancy | SI EMC Consultants | URS Scott Wilson Ltd. | 79835 | 31,365.10 | 1 |
| DCMS | ODA | 15-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | URS Scott Wilson Ltd. | 79835 | 6,273.02 | 2 |
| DCMS | ODA | 15-Jan-2013 | Construction contractor | IBC/MPC Permanent | Carillion Building | 79838 | 46,731.59 | 1 |
| DCMS | ODA | 15-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Carillion Building | 79838 | 9,346.32 | 2 |
| DCMS | ODA | 15-Jan-2013 | Internal Building Maintenance | IBC/MPC Permanent | Carillion Building | 79839 | 62,312.08 | 1 |
| DCMS | ODA | 15-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Carillion Building | 79839 | 12,462.42 | 2 |
| DCMS | ODA | 15-Jan-2013 | Construction contractor | Stadium | Sir Robert McAlpine Ltd | 79858 | 121,417.62 | 1 |
| DCMS | ODA | 15-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Sir Robert McAlpine Ltd | 79858 | 24,283.52 | 2 |
| DCMS | ODA | 17-Jan-2013 | Rent Payable | FCOP SPWUT South | DB Schenker Rail (UK) Ltd | 79935 | 36,250.00 | 1 |
| DCMS | ODA | 17-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | DB Schenker Rail (UK) Ltd | 79935 | 7,250.00 | 2 |
| DCMS | ODA | 21-Jan-2013 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 2872 | -336,033.21 | 1 |
| DCMS | ODA | 21-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 2872 | -67,206.65 | 2 |
| DCMS | ODA | 21-Jan-2013 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 2873 | -184,007.39 | 1 |
| DCMS | ODA | 21-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 2873 | -36,801.48 | 2 |
| DCMS | ODA | 21-Jan-2013 | CLM LOCOG Secondments | PMS Security Operations Costs | CLM Delivery Partner Ltd | 2874 | -103,306.20 | 1 |
| DCMS | ODA | 21-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 2874 | -20,661.24 | 2 |
| DCMS | ODA | 21-Jan-2013 | Grant Payable | Transport Security & Enforcement Opex | Transport For London | 2896 | -2,713,608.44 | 1 |
| DCMS | ODA | 21-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | HS1 Ltd | 2900 | -76,109.28 | 1 |
| DCMS | ODA | 21-Jan-2013 | Compulsory Purchase Orders | Stratford City Negotiations | Greater London Authority | 76386 | 2,105,578.78 | 1 |
| DCMS | ODA | 21-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Greater London Authority | 76386 | 421,115.76 | 2 |
| DCMS | ODA | 21-Jan-2013 | CLM LOCOG Secondments | PMS Security Operations Costs | CLM Delivery Partner Ltd | 79528 | 100,092.12 | 1 |
| DCMS | ODA | 21-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 79528 | 20,018.42 | 2 |
| DCMS | ODA | 21-Jan-2013 | Delivery partner CLM | ODA/CLM Software Licensing | CLM Delivery Partner Ltd | 79556 | 6,390.00 | 1 |
| DCMS | ODA | 21-Jan-2013 | Delivery partner CLM | Contractor Software Licensing | CLM Delivery Partner Ltd | 79556 | 2,975.00 | 2 |
| DCMS | ODA | 21-Jan-2013 | Software annual licencing | ODA/CLM Software Licensing | CLM Delivery Partner Ltd | 79556 | 15,635.00 | 3 |
| DCMS | ODA | 21-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 79556 | 5,000.00 | 4 |
| DCMS | ODA | 21-Jan-2013 | Construction contractor | SBH Statutory Costs | National Grid Account Receivable | 79691 | 100,253.00 | 1 |
| DCMS | ODA | 21-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | National Grid Account Receivable | 79691 | 20,050.60 | 2 |
| DCMS | ODA | 21-Jan-2013 | Marketing Photography | Communications | In Press Photography Ltd | 79728 | 33,050.00 | 1 |
| DCMS | ODA | 21-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | In Press Photography Ltd | 79728 | 6,610.00 | 2 |
| DCMS | ODA | 21-Jan-2013 | Grant Payable | Transport Security & Enforcement Opex | Transport For London | 79765 | 2,713,608.44 | 1 |
| DCMS | ODA | 21-Jan-2013 | Grant Payable | TFL Gamestime Operations | Transport For London | 79806 | 3,065,119.36 | 1 |
| DCMS | ODA | 21-Jan-2013 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 79844 | 572,966.03 | 1 |
| DCMS | ODA | 21-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 79844 | 114,593.20 | 2 |
| DCMS | ODA | 21-Jan-2013 | Grant Payable | Javelin Ops | HS1 Ltd | 79852 | 355,826.86 | 1 |
| DCMS | ODA | 21-Jan-2013 | Grant Payable | Javelin Ops | HS1 Ltd | 79852 | -355,826.86 | 3 |
| DCMS | ODA | 21-Jan-2013 | Other Professional Fees | Javelin Project Development & Infrastructure Works | HS1 Ltd | 79852 | 355,826.86 | 4 |
| DCMS | ODA | 21-Jan-2013 | Delivery partner CLM | CLM Delivery Partner | CLM Delivery Partner Ltd | 79856 | 46,196.80 | 1 |
| DCMS | ODA | 21-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 79856 | 9,239.36 | 2 |
| DCMS | ODA | 21-Jan-2013 | Delivery partner CLM | CLM Delivery Partner | CLM Delivery Partner Ltd | 79857 | 315,937.80 | 1 |
| DCMS | ODA | 21-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 79857 | 63,187.56 | 2 |
| DCMS | ODA | 21-Jan-2013 | IT Managed Services | ODA IT Sponsor Team | London Borough of Newham ( E15 3LX ) | 79863 | 35,321.61 | 1 |
| DCMS | ODA | 21-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Borough of Newham ( E15 3LX ) | 79863 | 7,064.32 | 2 |
| DCMS | ODA | 21-Jan-2013 | Light & Heat | Utilities | Cofely East London Energy Ltd | 79890 | 30,848.26 | 1 |
| DCMS | ODA | 21-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 79890 | 6,169.65 | 2 |
| DCMS | ODA | 21-Jan-2013 | Construction contractor | Broxbourne Construction | Morrison Construction Ltd | 79921 | 232,057.90 | 1 |
| DCMS | ODA | 21-Jan-2013 | Construction contractor | Broxbourne Construction | Morrison Construction Ltd | 79921 | 135,440.92 | 2 |
| DCMS | ODA | 21-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Morrison Construction Ltd | 79921 | 73,499.76 | 3 |
| DCMS | ODA | 21-Jan-2013 | Internal Building Maintenance | Handball | Buckingham Group Contracting Ltd | 79940 | 7,262.27 | 1 |
| DCMS | ODA | 21-Jan-2013 | Internal Building Maintenance | Handball | Buckingham Group Contracting Ltd | 79940 | 38,764.11 | 2 |
| DCMS | ODA | 21-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Buckingham Group Contracting Ltd | 79940 | 9,205.34 | 3 |
| DCMS | ODA | 21-Jan-2013 | Internal Building Maintenance | Handball | Buckingham Group Contracting Ltd | 79940 | 0.30 | 4 |
| DCMS | ODA | 21-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Buckingham Group Contracting Ltd | 79940 | 0.06 | 5 |
| DCMS | ODA | 21-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Buckingham Group Contracting Ltd | 79940 | -0.06 | 6 |
| DCMS | ODA | 21-Jan-2013 | Internal Building Maintenance | Handball | Buckingham Group Contracting Ltd | 79941 | 38,620.93 | 1 |
| DCMS | ODA | 21-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Buckingham Group Contracting Ltd | 79941 | 7,724.19 | 2 |
| DCMS | ODA | 21-Jan-2013 | Tier 1 Contractors | Eton Manor Pools | Nussli (Switzerland) Ltd | 79956 | 70,542.84 | 1 |
| DCMS | ODA | 21-Jan-2013 | Tier 1 Contractors | Lightweight Event Structures | Nussli (Switzerland) Ltd | 79956 | 31,755.56 | 2 |
| DCMS | ODA | 21-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Nussli (Switzerland) Ltd | 79956 | 20,459.68 | 3 |
| DCMS | ODA | 22-Jan-2013 | Land Access Rights | Olympic Village | Berwin Leighton Paisner LLP | 79970 | 196,410.52 | 1 |
| DCMS | ODA | 29-Jan-2013 | IT Print solution xerox | Office Printing | Xerox Global Services | 79742 | 31,340.26 | 1 |
| DCMS | ODA | 29-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Xerox Global Services | 79742 | 6,268.05 | 2 |
| DCMS | ODA | 29-Jan-2013 | IT Software maintenance | ODA Boss Phase 3 | Fujitsu Services Ltd | 79783 | 24,535.00 | 1 |
| DCMS | ODA | 29-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fujitsu Services Ltd | 79783 | 4,907.00 | 2 |
| DCMS | ODA | 29-Jan-2013 | Consultants | Landscape Architect | LDA Design Consulting LLP | 79807 | 30,548.71 | 1 |
| DCMS | ODA | 29-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | LDA Design Consulting LLP | 79807 | 6,109.74 | 2 |
| DCMS | ODA | 29-Jan-2013 | Construction contractor | Common Domain LV Network - Construction | Lea Valley Utilities Limited | 79837 | 45,355.00 | 1 |
| DCMS | ODA | 29-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lea Valley Utilities Limited | 79837 | 9,071.00 | 2 |
| DCMS | ODA | 29-Jan-2013 | Designers | Engineering Office Management | Atkins Limited | 79845 | 5,267.83 | 1 |
| DCMS | ODA | 29-Jan-2013 | Designers | Logistics ODA Assurance Costs | Atkins Limited | 79845 | 15,000.00 | 2 |
| DCMS | ODA | 29-Jan-2013 | Designers | M11 LC - Decon of M11 works | Atkins Limited | 79845 | 13,004.83 | 3 |
| DCMS | ODA | 29-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 79845 | 6,654.53 | 4 |
| DCMS | ODA | 29-Jan-2013 | Designers | Engineering Office Management | Atkins Limited | 79850 | 93,937.16 | 1 |
| DCMS | ODA | 29-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 79850 | 18,787.43 | 2 |
| DCMS | ODA | 29-Jan-2013 | Consultants | Village Retrofit - Management & Admin | Mace Limited | 79880 | 93,918.99 | 1 |
| DCMS | ODA | 29-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mace Limited | 79880 | 18,783.80 | 2 |
| DCMS | ODA | 29-Jan-2013 | Consultants | Village Retrofit - Management & Admin | Mace Limited | 79881 | 99,721.48 | 1 |
| DCMS | ODA | 29-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mace Limited | 79881 | 19,944.29 | 2 |
| DCMS | ODA | 29-Jan-2013 | Consultants | Arup and other consultancy costs | EDAW Limited | 79918 | 24,179.71 | 1 |
| DCMS | ODA | 29-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | EDAW Limited | 79918 | 4,835.94 | 2 |
| DCMS | ODA | 29-Jan-2013 | Construction contractor | Blackwater Treatment Works | Thames Water Utilities Ltd | 79932 | 605,583.22 | 1 |
| DCMS | ODA | 29-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Thames Water Utilities Ltd | 79932 | 121,116.64 | 2 |
| DCMS | ODA | 29-Jan-2013 | Construction contractor | Common Domain LV Network - Construction | Lea Valley Utilities Limited | 79936 | 44,855.00 | 1 |
| DCMS | ODA | 29-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lea Valley Utilities Limited | 79936 | 8,971.00 | 2 |
| DCMS | ODA | 29-Jan-2013 | Construction contractor | West Ham Station | Barhale Construction Plc | 79943 | 5,048.70 | 1 |
| DCMS | ODA | 29-Jan-2013 | Construction contractor | West Ham Station | Barhale Construction Plc | 79943 | 30,659.00 | 2 |
| DCMS | ODA | 29-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Barhale Construction Plc | 79943 | 7,141.54 | 3 |
| DCMS | ODA | 29-Jan-2013 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 79944 | 42,466.75 | 1 |
| DCMS | ODA | 29-Jan-2013 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 79944 | 866.67 | 2 |
| DCMS | ODA | 29-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 79944 | 173.33 | 4 |
| DCMS | ODA | 29-Jan-2013 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 79945 | 71,215.17 | 1 |
| DCMS | ODA | 29-Jan-2013 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 79945 | 1,453.37 | 2 |
| DCMS | ODA | 29-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 79945 | 290.67 | 4 |
| DCMS | ODA | 29-Jan-2013 | Tier 1 Contractors | E&HCT works funded by LOCOG | E and HCT Ltd | 79961 | 69,127.00 | 1 |
| DCMS | ODA | 29-Jan-2013 | Insurance | Project Insurance | Jardine Lloyd Thomson Group Ltd | 79971 | 150,164.64 | 1 |
| DCMS | ODA | 29-Jan-2013 | Construction contractor | RAB Construction | John Sisk & Son (Holdings) Ltd | 80073 | 144,835.03 | 1 |
| DCMS | ODA | 29-Jan-2013 | Construction contractor | RAB Construction | John Sisk & Son (Holdings) Ltd | 80073 | 468,207.32 | 2 |
| DCMS | ODA | 29-Jan-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | John Sisk & Son (Holdings) Ltd | 80073 | 122,608.47 | 3 |