Transparency data
ODA Payments over £25,000 - July 2013
Updated 21 August 2013
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Distribution Line Number |
|---|---|---|---|---|---|---|---|---|
| DCMS | ODA | 01-Jul-13 | IT Software maintenance | ODA Boss Phase 3 | Fujitsu Services Ltd | 81675 | 24535 | 1 |
| DCMS | ODA | 01-Jul-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fujitsu Services Ltd | 81675 | 4907 | 2 |
| DCMS | ODA | 01-Jul-13 | Legal - Other | Olympic Village | Berwin Leighton Paisner LLP | 81770 | 40315.5 | 1 |
| DCMS | ODA | 01-Jul-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 81770 | 8063.1 | 2 |
| DCMS | ODA | 01-Jul-13 | Internal Building Maintenance | Velo | ISG Interior Service Group UK Plc | 81790 | 104550.54 | 1 |
| DCMS | ODA | 01-Jul-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | ISG Interior Service Group UK Plc | 81790 | 20910.11 | 2 |
| DCMS | ODA | 01-Jul-13 | Tier 1 Contractors | Olympic Village Sales and Marketing | Triathlon Homes LLP | 81795 | 286384.94 | 1 |
| DCMS | ODA | 01-Jul-13 | Holding Cost Payments | Triathlon Holding Costs Payment | Triathlon Homes LLP | 81796 | 1309401.87 | 1 |
| DCMS | ODA | 01-Jul-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 81852 | 70831.46 | 1 |
| DCMS | ODA | 01-Jul-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 81852 | 1445.54 | 2 |
| DCMS | ODA | 01-Jul-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81852 | 289.11 | 4 |
| DCMS | ODA | 01-Jul-13 | Legal - Other | Village Vertical Development | Berwin Leighton Paisner LLP | 81904 | 21328.6 | 1 |
| DCMS | ODA | 01-Jul-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 81904 | 4265.72 | 2 |
| DCMS | ODA | 01-Jul-13 | Legal - Other | Village Vertical Development | Berwin Leighton Paisner LLP | 81912 | 26853.1 | 1 |
| DCMS | ODA | 01-Jul-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 81912 | 5370.62 | 2 |
| DCMS | ODA | 08-Jul-13 | IT Managed Services | Application Maintenance and Support | Atos IT Services UK Ltd | 81801 | 81926.4 | 1 |
| DCMS | ODA | 08-Jul-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 81801 | 16385.28 | 2 |
| DCMS | ODA | 08-Jul-13 | Legal - Other | Olympic Village Sales and Marketing | Berwin Leighton Paisner LLP | 81877 | 26302.5 | 1 |
| DCMS | ODA | 08-Jul-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 81877 | 5260.5 | 2 |
| DCMS | ODA | 08-Jul-13 | Consultants | Bridges & Associated Structures Design - ATKINS | Atkins Limited | 81887 | 160000 | 1 |
| DCMS | ODA | 08-Jul-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 81887 | 32000 | 2 |
| DCMS | ODA | 08-Jul-13 | Legal - Other | Olympic Village Sales and Marketing | Berwin Leighton Paisner LLP | 81899 | 21593.5 | 1 |
| DCMS | ODA | 08-Jul-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 81899 | 4318.7 | 2 |
| DCMS | ODA | 08-Jul-13 | Legal - Other | Olympic Village Sales and Marketing | Berwin Leighton Paisner LLP | 81911 | 22399.1 | 1 |
| DCMS | ODA | 08-Jul-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 81911 | 4479.82 | 2 |
| DCMS | ODA | 08-Jul-13 | Tier 1 Contractors | Modular Accommodation | Waco Modular UK Limited | 81926 | 23224 | 1 |
| DCMS | ODA | 08-Jul-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Waco Modular UK Limited | 81926 | 4644.8 | 2 |
| DCMS | ODA | 08-Jul-13 | Framework consultancy | Finance & Corporate Services | Ernst & Young LLP | 81952 | 85000 | 1 |
| DCMS | ODA | 08-Jul-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 81952 | 17000 | 2 |
| DCMS | ODA | 09-Jul-13 | Compensation | Olympic Village | Berwin Leighton Paisner LLP | 81990 | 40000 | 1 |
| DCMS | ODA | 15-Jul-13 | Framework consultancy | Finance & Corporate Services | Turner & Townsend Ltd | 81951 | 54920.38 | 1 |
| DCMS | ODA | 15-Jul-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Turner & Townsend Ltd | 81951 | 10984.08 | 2 |
| DCMS | ODA | 15-Jul-13 | Consultants | Lot 6 Energy Centre - Construction | Buro Happold Ltd | 81960 | 33863.71 | 1 |
| DCMS | ODA | 15-Jul-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Buro Happold Ltd | 81960 | 6772.74 | 2 |
| DCMS | ODA | 15-Jul-13 | Consultants | Utilities ODA Costs | Buro Happold Ltd | 81961 | 35267.39 | 1 |
| DCMS | ODA | 15-Jul-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Buro Happold Ltd | 81961 | 7053.48 | 2 |
| DCMS | ODA | 16-Jul-13 | Employers Pension Contributions - EP | Finance & Corporate Services | Home and Communities Agency Pension Scheme | 82054 | 392000 | 1 |
| DCMS | ODA | 22-Jul-13 | Consultants | Village Retrofit - Management & Admin | Mace Limited | 81925 | 84233 | 1 |
| DCMS | ODA | 22-Jul-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mace Limited | 81925 | 16846.6 | 2 |
| DCMS | ODA | 22-Jul-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 81932 | 37338.32 | 1 |
| DCMS | ODA | 22-Jul-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 81932 | -37338.32 | 2 |
| DCMS | ODA | 22-Jul-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 81932 | 34836.65 | 3 |
| DCMS | ODA | 22-Jul-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 81932 | 2501.67 | 4 |
| DCMS | ODA | 22-Jul-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81932 | 500.33 | 6 |
| DCMS | ODA | 22-Jul-13 | Seconded Staff | Village Retrofit - Management & Admin | URS Scott Wilson Ltd. | 81933 | 22880 | 1 |
| DCMS | ODA | 22-Jul-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | URS Scott Wilson Ltd. | 81933 | 4576 | 2 |
| DCMS | ODA | 22-Jul-13 | Seconded Staff | Village Retrofit - Management & Admin | Huntsmoor Associates Limited | 82057 | 25300 | 1 |
| DCMS | ODA | 22-Jul-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Huntsmoor Associates Limited | 82057 | 5060 | 2 |
| DCMS | ODA | 27-Jul-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 3061 | -455935.29 | 1 |
| DCMS | ODA | 27-Jul-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 3061 | -91187.06 | 2 |
| DCMS | ODA | 27-Jul-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 82063 | 79472.12 | 1 |
| DCMS | ODA | 27-Jul-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 82063 | 1621.88 | 2 |
| DCMS | ODA | 27-Jul-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82063 | 324.38 | 4 |
| DCMS | ODA | 27-Jul-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 82150 | 813252.29 | 1 |
| DCMS | ODA | 27-Jul-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 82150 | 58400.75 | 2 |
| DCMS | ODA | 27-Jul-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82150 | 11680.15 | 4 |
| DCMS | ODA | 27-Jul-13 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 82151 | 1081967.75 | 1 |
| DCMS | ODA | 27-Jul-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82151 | 216393.55 | 2 |
| DCMS | ODA | 27-Jul-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 82152 | 8512676.76 | 1 |
| DCMS | ODA | 27-Jul-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 82152 | 173728.1 | 2 |
| DCMS | ODA | 27-Jul-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82152 | 34745.62 | 4 |
| DCMS | ODA | 27-Jul-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 82153 | 188526.62 | 1 |
| DCMS | ODA | 27-Jul-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82153 | 37705.32 | 2 |
| DCMS | ODA | 27-Jul-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 82221 | 957939.1 | 1 |
| DCMS | ODA | 27-Jul-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 82221 | 19549.78 | 2 |
| DCMS | ODA | 27-Jul-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82221 | 3909.96 | 4 |