Transparency data
ODA Payments over £25,000 - November 2013
Updated 5 December 2013
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Distribution Line Number |
|---|---|---|---|---|---|---|---|---|
| DCMS | ODA | 04-Nov-2013 | Legal - Other | Utilities ODA Costs | Berwin Leighton Paisner LLP | 83091 | 40.36 | 1 |
| DCMS | ODA | 04-Nov-2013 | Legal - Other | Utilities ODA Costs | Berwin Leighton Paisner LLP | 83091 | 299,891.06 | 2 |
| DCMS | ODA | 04-Nov-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 83091 | 59,978.22 | 4 |
| DCMS | ODA | 04-Nov-2013 | Legal - Other | Utilities ODA Costs | Berwin Leighton Paisner LLP | 83098 | 27,430.40 | 1 |
| DCMS | ODA | 04-Nov-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 83098 | 5,486.08 | 2 |
| DCMS | ODA | 04-Nov-2013 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83211 | 672,474.01 | 1 |
| DCMS | ODA | 04-Nov-2013 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83211 | (672,474.01) | 3 |
| DCMS | ODA | 04-Nov-2013 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83211 | 659,024.53 | 4 |
| DCMS | ODA | 04-Nov-2013 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83211 | 13,449.48 | 5 |
| DCMS | ODA | 04-Nov-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83211 | 2,689.90 | 7 |
| DCMS | ODA | 04-Nov-2013 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83212 | 52,929.35 | 1 |
| DCMS | ODA | 04-Nov-2013 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83212 | 1,080.19 | 2 |
| DCMS | ODA | 04-Nov-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83212 | 216.04 | 4 |
| DCMS | ODA | 04-Nov-2013 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 83214 | 82,227.06 | 1 |
| DCMS | ODA | 04-Nov-2013 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 83214 | 5,904.84 | 2 |
| DCMS | ODA | 04-Nov-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83214 | 1,180.97 | 4 |
| DCMS | ODA | 04-Nov-2013 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83215 | 1,089,959.42 | 1 |
| DCMS | ODA | 04-Nov-2013 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83215 | 22,244.07 | 2 |
| DCMS | ODA | 04-Nov-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83215 | 4,448.81 | 4 |
| DCMS | ODA | 11-Nov-2013 | Tier 1 Contractors | Athletes' Village Operate and Maintain Base Service | Lend Lease Europe Ltd | 83078 | 222,772.24 | 1 |
| DCMS | ODA | 11-Nov-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83078 | 44,554.45 | 2 |
| DCMS | ODA | 11-Nov-2013 | Tier 1 Contractors | Athletes' Village Operate and Maintain Base Service | Lend Lease Europe Ltd | 83078 | 19,276.76 | 3 |
| DCMS | ODA | 11-Nov-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83078 | 3,855.35 | 4 |
| DCMS | ODA | 11-Nov-2013 | Tier 1 Contractors | Athletes' Village Operate and Maintain Base Service | Lend Lease Europe Ltd | 83078 | (19,276.76) | 5 |
| DCMS | ODA | 11-Nov-2013 | Tier 1 Contractors | Athletes' Village Operate and Maintain Base Service | Lend Lease Europe Ltd | 83078 | 19,276.76 | 6 |
| DCMS | ODA | 11-Nov-2013 | Framework consultancy | Finance & Corporate Services | Turner & Townsend Ltd | 83216 | 45,333.45 | 1 |
| DCMS | ODA | 11-Nov-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Turner & Townsend Ltd | 83216 | 9,066.69 | 2 |
| DCMS | ODA | 11-Nov-2013 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83220 | 66,705.56 | 1 |
| DCMS | ODA | 11-Nov-2013 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83220 | 1,361.34 | 2 |
| DCMS | ODA | 11-Nov-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83220 | 272.27 | 4 |
| DCMS | ODA | 11-Nov-2013 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83224 | 72,981.13 | 1 |
| DCMS | ODA | 11-Nov-2013 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83224 | 1,489.41 | 2 |
| DCMS | ODA | 11-Nov-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83224 | 297.88 | 4 |
| DCMS | ODA | 11-Nov-2013 | IT Software maintenance | ODA Boss Phase 3 | Fujitsu Services Ltd | 83260 | 24,535.00 | 1 |
| DCMS | ODA | 11-Nov-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fujitsu Services Ltd | 83260 | 4,907.00 | 2 |
| DCMS | ODA | 18-Nov-2013 | Seconded Staff | Village Retrofit - Management & Admin | Broadway Maylan Ltd | 83229 | 30,780.00 | 1 |
| DCMS | ODA | 18-Nov-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Broadway Maylan Ltd | 83229 | 6,156.00 | 2 |
| DCMS | ODA | 18-Nov-2013 | Consultants | Village Retrofit - Management & Admin | Ove Arup & Partners Limited | 83304 | 22,874.30 | 1 |
| DCMS | ODA | 18-Nov-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 83304 | 4,574.86 | 2 |
| DCMS | ODA | 18-Nov-2013 | Insurance | Athletes' Village Business Rates | Jardine Lloyd Thomson Group Ltd | 83310 | 82,911.99 | 1 |
| DCMS | ODA | 18-Nov-2013 | Insurance | Athletes' Village Business Rates | Jardine Lloyd Thomson Group Ltd | 83310 | (82,911.99) | 3 |
| DCMS | ODA | 18-Nov-2013 | Insurance | Athletes' Village Business Rates | Jardine Lloyd Thomson Group Ltd | 83310 | 82,811.99 | 4 |
| DCMS | ODA | 18-Nov-2013 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 83311 | 31,557.29 | 1 |
| DCMS | ODA | 18-Nov-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 83311 | 6,311.45 | 2 |
| DCMS | ODA | 18-Nov-2013 | Materials | Polyclinic Income Rebate | NHS Property Services | 83312 | 403,000.24 | 1 |
| DCMS | ODA | 18-Nov-2013 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83313 | 680,992.20 | 1 |
| DCMS | ODA | 18-Nov-2013 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83313 | 13,897.80 | 2 |
| DCMS | ODA | 18-Nov-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83313 | 2,779.56 | 4 |
| DCMS | ODA | 21-Nov-2013 | Tier 1 Contractors | Village Retrofit White Goods | Lend Lease Europe Ltd | 83334 | 965,599.00 | 1 |
| DCMS | ODA | 21-Nov-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83334 | 193,119.80 | 2 |
| DCMS | ODA | 21-Nov-2013 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 83335 | 80,182.62 | 1 |
| DCMS | ODA | 21-Nov-2013 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 83335 | 1,636.38 | 2 |
| DCMS | ODA | 21-Nov-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83335 | 327.28 | 4 |
| DCMS | ODA | 21-Nov-2013 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 83335 | (80,182.62) | 6 |
| DCMS | ODA | 21-Nov-2013 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 83335 | (1,636.38) | 7 |
| DCMS | ODA | 21-Nov-2013 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 83335 | 66,595.85 | 8 |
| DCMS | ODA | 21-Nov-2013 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 83335 | 13,586.78 | 9 |
| DCMS | ODA | 21-Nov-2013 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 83335 | 277.28 | 10 |
| DCMS | ODA | 21-Nov-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83335 | (271.82) | 12 |
| DCMS | ODA | 21-Nov-2013 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 83335 | 1,359.10 | 13 |
| DCMS | ODA | 21-Nov-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83335 | 271.81 | 14 |
| DCMS | ODA | 21-Nov-2013 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83337 | 12,616,677.56 | 1 |
| DCMS | ODA | 21-Nov-2013 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83337 | 257,483.22 | 2 |
| DCMS | ODA | 21-Nov-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83337 | 51,496.64 | 4 |
| DCMS | ODA | 21-Nov-2013 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 83340 | 140,982.13 | 1 |
| DCMS | ODA | 21-Nov-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83340 | 28,196.43 | 2 |
| DCMS | ODA | 21-Nov-2013 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 83341 | 615,226.45 | 1 |
| DCMS | ODA | 21-Nov-2013 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 83341 | 44,180.25 | 2 |
| DCMS | ODA | 21-Nov-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83341 | 8,836.05 | 4 |
| DCMS | ODA | 21-Nov-2013 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83342 | 241,443.79 | 1 |
| DCMS | ODA | 21-Nov-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83342 | 48,288.76 | 2 |
| DCMS | ODA | 21-Nov-2013 | Legal - compensation events | West Ham Station | Ashfords LLP | 83376 | 100,000.00 | 1 |
| DCMS | ODA | 25-Nov-2013 | Insurance | Athletes' Village Residential Insurance | Jardine Lloyd Thomson Group Ltd | 3114 | (328,559.09) | 1 |
| DCMS | ODA | 25-Nov-2013 | Insurance | Athletes' Village Residential Insurance | Jardine Lloyd Thomson Group Ltd | 3114 | 328,559.09 | 3 |
| DCMS | ODA | 25-Nov-2013 | Insurance | Athletes' Village Residential Insurance | Jardine Lloyd Thomson Group Ltd | 3114 | (328,559.09) | 4 |
| DCMS | ODA | 25-Nov-2013 | Insurance | Athletes' Village Residential Insurance | Jardine Lloyd Thomson Group Ltd | 83331 | 143,515.09 | 1 |
| DCMS | ODA | 25-Nov-2013 | Insurance | Athletes' Village Residential Insurance | Jardine Lloyd Thomson Group Ltd | 83331 | 328,559.09 | 2 |
| DCMS | ODA | 25-Nov-2013 | Insurance | Athletes' Village Residential Insurance | Jardine Lloyd Thomson Group Ltd | 83331 | (143,515.09) | 4 |
| DCMS | ODA | 25-Nov-2013 | Insurance | Athletes' Village Residential Insurance | Jardine Lloyd Thomson Group Ltd | 83331 | (328,559.09) | 5 |
| DCMS | ODA | 25-Nov-2013 | Insurance | Athletes' Village Residential Insurance | Jardine Lloyd Thomson Group Ltd | 83331 | 143,515.09 | 6 |
| DCMS | ODA | 25-Nov-2013 | Insurance | Athletes' Village Residential Insurance | Jardine Lloyd Thomson Group Ltd | 83331 | 328,559.09 | 8 |
| DCMS | ODA | 25-Nov-2013 | Consultants | Village Retrofit - Management & Admin | Mace Limited | 83332 | 84,233.00 | 1 |
| DCMS | ODA | 25-Nov-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mace Limited | 83332 | 16,846.60 | 2 |
| DCMS | ODA | 25-Nov-2013 | Holding Cost Payments | Triathlon Holding Costs Payment | Triathlon Homes LLP | 83343 | 1,353,048.60 | 1 |
| DCMS | ODA | 25-Nov-2013 | Consultants | Utilities ODA Costs | London Legacy Development Corporation | 83344 | 30,387.00 | 1 |
| DCMS | ODA | 25-Nov-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Legacy Development Corporation | 83344 | 6,077.40 | 2 |
| DCMS | ODA | 25-Nov-2013 | Tier 1 Contractors | Financial Close Out Project | London Legacy Development Corporation | 83345 | 33,910.82 | 1 |
| DCMS | ODA | 25-Nov-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Legacy Development Corporation | 83345 | 6,782.16 | 2 |
| DCMS | ODA | 25-Nov-2013 | IT Managed Services | Application Maintenance and Support | Atos IT Services UK Ltd | 83365 | 81,926.40 | 1 |
| DCMS | ODA | 25-Nov-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 83365 | 16,385.28 | 2 |
| DCMS | ODA | 25-Nov-2013 | Land Access Rights | M11 LC - M11 Logistics Facility - Lease | Eversheds LLP | 83386 | 100,000.00 | 1 |
| DCMS | ODA | 27-Nov-2013 | Compensation | Olympic Village Sales and Marketing | Triathlon Homes LLP | 83429 | 400,000.00 | 1 |