Transparency data
ODA Payments over £25,000 - February 2014
Updated 12 March 2014
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Distribution Line Number |
|---|---|---|---|---|---|---|---|---|
| DCMS | ODA | 03-Feb-2014 | IT Software maintenance | ODA Boss Phase 3 | Fujitsu Services Ltd | 3149 | -24535.00 | 1 |
| DCMS | ODA | 03-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fujitsu Services Ltd | 3149 | -4907.00 | 2 |
| DCMS | ODA | 03-Feb-2014 | IT Software maintenance | ODA Boss Phase 3 | Fujitsu Services Ltd | 83844 | 24535.00 | 1 |
| DCMS | ODA | 03-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fujitsu Services Ltd | 83844 | 4907.00 | 2 |
| DCMS | ODA | 03-Feb-2014 | IT Software maintenance | ODA Boss Phase 3 | Fujitsu Services Ltd | 83844 | -24535.00 | 3 |
| DCMS | ODA | 03-Feb-2014 | IT Software maintenance | ODA Boss Phase 3 | Fujitsu Services Ltd | 83844 | 24535.00 | 4 |
| DCMS | ODA | 03-Feb-2014 | Consultants | Village Retrofit - Management & Admin | Mace Limited | 83915 | 121933.00 | 1 |
| DCMS | ODA | 03-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mace Limited | 83915 | 24386.60 | 2 |
| DCMS | ODA | 03-Feb-2014 | Consultants | G&T Cost Management | Gardiner & Theobald LLP | 83940 | 27539.25 | 1 |
| DCMS | ODA | 03-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Gardiner & Theobald LLP | 83940 | 5507.85 | 2 |
| DCMS | ODA | 03-Feb-2014 | Consultants | G&T Cost Management | Gardiner & Theobald LLP | 83940 | -27539.25 | 3 |
| DCMS | ODA | 03-Feb-2014 | Consultants | Finance & Corporate Services | Gardiner & Theobald LLP | 83940 | 27539.25 | 4 |
| DCMS | ODA | 10-Feb-2014 | Consultants | Utilities ODA Costs | Buro Happold Ltd | 84035 | 36405.87 | 1 |
| DCMS | ODA | 10-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Buro Happold Ltd | 84035 | 7281.17 | 2 |
| DCMS | ODA | 10-Feb-2014 | Seconded Staff | Village Retrofit - Management & Admin | Huntsmoor Associates Limited | 84045 | 18550.00 | 1 |
| DCMS | ODA | 10-Feb-2014 | Seconded Staff | Village Retrofit - Management & Admin | Huntsmoor Associates Limited | 84045 | 3450.00 | 2 |
| DCMS | ODA | 10-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Huntsmoor Associates Limited | 84045 | 4400.00 | 3 |
| DCMS | ODA | 17-Feb-2014 | Framework consultancy | Finance & Corporate Services | Turner & Townsend Ltd | 3163 | -33412.50 | 1 |
| DCMS | ODA | 17-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Turner & Townsend Ltd | 3163 | -6682.50 | 2 |
| DCMS | ODA | 17-Feb-2014 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 3164 | -201880.00 | 1 |
| DCMS | ODA | 17-Feb-2014 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 3164 | -4120.00 | 2 |
| DCMS | ODA | 17-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 3164 | -824.00 | 4 |
| DCMS | ODA | 17-Feb-2014 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 3165 | -29419.85 | 1 |
| DCMS | ODA | 17-Feb-2014 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 3165 | -600.41 | 2 |
| DCMS | ODA | 17-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 3165 | -120.08 | 4 |
| DCMS | ODA | 17-Feb-2014 | Framework consultancy | Finance & Corporate Services | Turner & Townsend Ltd | 83968 | 33412.50 | 1 |
| DCMS | ODA | 17-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Turner & Townsend Ltd | 83968 | 6682.50 | 2 |
| DCMS | ODA | 17-Feb-2014 | Framework consultancy | Finance & Corporate Services | Turner & Townsend Ltd | 83968 | -33412.50 | 3 |
| DCMS | ODA | 17-Feb-2014 | Framework consultancy | Commercial Close-out Costs | Turner & Townsend Ltd | 83968 | 33412.50 | 4 |
| DCMS | ODA | 17-Feb-2014 | Framework consultancy | Commercial Close-out Costs | Turner & Townsend Ltd | 83968 | -33412.50 | 6 |
| DCMS | ODA | 17-Feb-2014 | Framework consultancy | Commercial Close-out Costs | Turner & Townsend Ltd | 83968 | 33412.50 | 7 |
| DCMS | ODA | 17-Feb-2014 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83985 | 224440.37 | 1 |
| DCMS | ODA | 17-Feb-2014 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83985 | 4580.42 | 2 |
| DCMS | ODA | 17-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83985 | 916.08 | 4 |
| DCMS | ODA | 17-Feb-2014 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 83986 | 81492.79 | 1 |
| DCMS | ODA | 17-Feb-2014 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 83986 | 5852.11 | 2 |
| DCMS | ODA | 17-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83986 | 1170.42 | 4 |
| DCMS | ODA | 17-Feb-2014 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83987 | 1046388.80 | 1 |
| DCMS | ODA | 17-Feb-2014 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83987 | 21354.87 | 2 |
| DCMS | ODA | 17-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83987 | 4270.97 | 4 |
| DCMS | ODA | 17-Feb-2014 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83988 | 35308.46 | 1 |
| DCMS | ODA | 17-Feb-2014 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83988 | 720.58 | 2 |
| DCMS | ODA | 17-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83988 | 144.12 | 4 |
| DCMS | ODA | 17-Feb-2014 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83991 | 815793.94 | 1 |
| DCMS | ODA | 17-Feb-2014 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83991 | 16648.86 | 2 |
| DCMS | ODA | 17-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83991 | 3329.77 | 4 |
| DCMS | ODA | 17-Feb-2014 | Light & Heat | AV Utilities | Cofely East London Energy Ltd | 83998 | 22281.39 | 1 |
| DCMS | ODA | 17-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 83998 | 4456.28 | 2 |
| DCMS | ODA | 17-Feb-2014 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84009 | 379289.40 | 1 |
| DCMS | ODA | 17-Feb-2014 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84009 | 7740.60 | 2 |
| DCMS | ODA | 17-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84009 | 1548.12 | 4 |
| DCMS | ODA | 17-Feb-2014 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84011 | 72981.13 | 1 |
| DCMS | ODA | 17-Feb-2014 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84011 | 1489.41 | 2 |
| DCMS | ODA | 17-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84011 | 297.88 | 4 |
| DCMS | ODA | 17-Feb-2014 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 84013 | 8055.03 | 1 |
| DCMS | ODA | 17-Feb-2014 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 84013 | 30690.76 | 2 |
| DCMS | ODA | 17-Feb-2014 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 84013 | 7500.00 | 3 |
| DCMS | ODA | 17-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 84013 | 9249.16 | 4 |
| DCMS | ODA | 17-Feb-2014 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 84013 | 0.23 | 5 |
| DCMS | ODA | 17-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 84013 | 0.04 | 6 |
| DCMS | ODA | 17-Feb-2014 | Framework consultancy | Finance & Corporate Services | Turner & Townsend Ltd | 84016 | 35936.03 | 1 |
| DCMS | ODA | 17-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Turner & Townsend Ltd | 84016 | 7187.21 | 2 |
| DCMS | ODA | 17-Feb-2014 | Framework consultancy | Finance & Corporate Services | Turner & Townsend Ltd | 84016 | -35936.03 | 3 |
| DCMS | ODA | 17-Feb-2014 | Framework consultancy | Commercial Close-out Costs | Turner & Townsend Ltd | 84016 | 35936.03 | 4 |
| DCMS | ODA | 17-Feb-2014 | Consultants | Finance & Corporate Services | Ernst & Young LLP | 84071 | 57354.00 | 1 |
| DCMS | ODA | 17-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 84071 | 11470.80 | 2 |
| DCMS | ODA | 17-Feb-2014 | IT Managed Services | Application Maintenance and Support | Atos IT Services UK Ltd | 84113 | 81926.40 | 1 |
| DCMS | ODA | 17-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 84113 | 16385.28 | 2 |
| DCMS | ODA | 20-Feb-2014 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 84132 | 467604.82 | 1 |
| DCMS | ODA | 20-Feb-2014 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 84132 | 33579.34 | 2 |
| DCMS | ODA | 20-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84132 | 6715.87 | 4 |
| DCMS | ODA | 20-Feb-2014 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84133 | 10483900.17 | 1 |
| DCMS | ODA | 20-Feb-2014 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84133 | 213957.15 | 2 |
| DCMS | ODA | 20-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84133 | 42791.43 | 4 |
| DCMS | ODA | 20-Feb-2014 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 84134 | 329913.08 | 1 |
| DCMS | ODA | 20-Feb-2014 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 84134 | 6732.92 | 2 |
| DCMS | ODA | 20-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84134 | 1346.58 | 4 |
| DCMS | ODA | 20-Feb-2014 | Tier 1 Contractors | Village Retrofit - ODA Assurance | Lend Lease Europe Ltd | 84141 | 88389.00 | 1 |
| DCMS | ODA | 20-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84141 | 17677.80 | 2 |
| DCMS | ODA | 20-Feb-2014 | Tier 1 Contractors | Village Retrofit - ODA Assurance | Lend Lease Europe Ltd | 84142 | 75734.99 | 1 |
| DCMS | ODA | 20-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84142 | 15147.00 | 2 |
| DCMS | ODA | 24-Feb-2014 | Seconded Staff | Village Retrofit - Management & Admin | URS Scott Wilson Ltd. | 84080 | 21450.00 | 1 |
| DCMS | ODA | 24-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | URS Scott Wilson Ltd. | 84080 | 4290.00 | 2 |
| DCMS | ODA | 24-Feb-2014 | Other Professional Fees | Olympic Village | Savills L & P Ltd | 84089 | 40000.00 | 1 |
| DCMS | ODA | 24-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Savills L & P Ltd | 84089 | 8000.00 | 2 |
| DCMS | ODA | 24-Feb-2014 | Other Professional Fees | Olympic Village | Savills L & P Ltd | 84090 | 45000.00 | 1 |
| DCMS | ODA | 24-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Savills L & P Ltd | 84090 | 9000.00 | 2 |
| DCMS | ODA | 24-Feb-2014 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 84131 | 190511.28 | 1 |
| DCMS | ODA | 24-Feb-2014 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 84131 | 13680.87 | 2 |
| DCMS | ODA | 24-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84131 | 2736.17 | 4 |
| DCMS | ODA | 24-Feb-2014 | Legal - Contract Negotiations | Olympic Village | Berwin Leighton Paisner LLP | 84148 | 25324.55 | 1 |
| DCMS | ODA | 24-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 84148 | 5064.91 | 2 |
| DCMS | ODA | 24-Feb-2014 | Legal - Other | Utilities ODA Costs | Berwin Leighton Paisner LLP | 84161 | 6.00 | 1 |
| DCMS | ODA | 24-Feb-2014 | Legal - Other | Utilities ODA Costs | Berwin Leighton Paisner LLP | 84161 | 35106.56 | 2 |
| DCMS | ODA | 24-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 84161 | 7021.32 | 4 |
| DCMS | ODA | 24-Feb-2014 | Legal - Other | Olympic Village Sales and Marketing | Berwin Leighton Paisner LLP | 84164 | 11.00 | 1 |
| DCMS | ODA | 24-Feb-2014 | Legal - Other | Olympic Village Sales and Marketing | Berwin Leighton Paisner LLP | 84164 | 22550.20 | 2 |
| DCMS | ODA | 24-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 84164 | 4510.04 | 4 |
| DCMS | ODA | 24-Feb-2014 | Legal - Contract Negotiations | Olympic Village | Berwin Leighton Paisner LLP | 84173 | 1544.00 | 1 |
| DCMS | ODA | 24-Feb-2014 | Legal - Contract Negotiations | Olympic Village | Berwin Leighton Paisner LLP | 84173 | 19589.05 | 2 |
| DCMS | ODA | 24-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 84173 | 3917.81 | 4 |
| DCMS | ODA | 24-Feb-2014 | IT Managed Services | Application Maintenance and Support | Atos IT Services UK Ltd | 84175 | 81926.40 | 1 |
| DCMS | ODA | 24-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 84175 | 16385.28 | 2 |
| DCMS | ODA | 24-Feb-2014 | Legal - Other | Olympic Village Sales and Marketing | Berwin Leighton Paisner LLP | 84194 | 140324.80 | 1 |
| DCMS | ODA | 27-Feb-2014 | Legal - Other | Olympic Village Sales and Marketing | Clifford Chance LLP | 84246 | 45000.00 | 1 |
| DCMS | ODA | 27-Feb-2014 | Legal - Other | Olympic Village Sales and Marketing | Clifford Chance LLP | 84246 | 45000.00 | 2 |
| DCMS | ODA | 27-Feb-2014 | Legal - Other | Olympic Village Sales and Marketing | Clifford Chance LLP | 84246 | 10221.18 | 3 |
| DCMS | ODA | 27-Feb-2014 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Clifford Chance LLP | 84246 | 20044.24 | 4 |