ODA Payments over £25,000 - August 2013
Updated 13 September 2013
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Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Distribution Line Number |
---|---|---|---|---|---|---|---|---|
DCMS | ODA | 05-Aug-13 | Audit Fees - External | Finance & Corporate Services | National Audit Office | 81957 | 80000 | 1 |
DCMS | ODA | 05-Aug-13 | IT Software maintenance | ODA Boss Phase 3 | Fujitsu Services Ltd | 81965 | 24535 | 1 |
DCMS | ODA | 05-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fujitsu Services Ltd | 81965 | 4907 | 2 |
DCMS | ODA | 05-Aug-13 | Consultants | Village Retrofit - Management & Admin | Mace Limited | 81991 | 84233 | 1 |
DCMS | ODA | 05-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mace Limited | 81991 | 16846.6 | 2 |
DCMS | ODA | 05-Aug-13 | Consultants | Village Retrofit - Management & Admin | Mace Limited | 81993 | 30850 | 1 |
DCMS | ODA | 05-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mace Limited | 81993 | 6170 | 2 |
DCMS | ODA | 05-Aug-13 | Audit Fees - External | Finance & Corporate Services | National Audit Office | 81994 | 27000 | 1 |
DCMS | ODA | 05-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | National Audit Office | 81994 | 5400 | 2 |
DCMS | ODA | 05-Aug-13 | Audit Fees - External | Village Vertical Development | National Audit Office | 81994 | 27000 | 3 |
DCMS | ODA | 05-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | National Audit Office | 81994 | -5400 | 4 |
DCMS | ODA | 05-Aug-13 | Audit Fees - External | Finance & Corporate Services | National Audit Office | 81994 | -27000 | 5 |
DCMS | ODA | 05-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | National Audit Office | 81994 | 5400 | 6 |
DCMS | ODA | 05-Aug-13 | Light & Heat | Village Utility Costs - retrofit | Cofely East London Energy Ltd | 82051 | 20991 | 1 |
DCMS | ODA | 05-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 82051 | 4198.2 | 2 |
DCMS | ODA | 05-Aug-13 | Minor Works | MPC / IBC | London Legacy Development Corporation | 82053 | 122949.33 | 1 |
DCMS | ODA | 05-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Legacy Development Corporation | 82053 | 24589.87 | 2 |
DCMS | ODA | 05-Aug-13 | Tier 1 Contractors | Athletes' Village Operate and Maintain Base Service | Lend Lease Europe Ltd | 82062 | 165054 | 1 |
DCMS | ODA | 05-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82062 | 33010.8 | 2 |
DCMS | ODA | 05-Aug-13 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 82154 | 50460.78 | 1 |
DCMS | ODA | 05-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 82154 | 10092.15 | 2 |
DCMS | ODA | 05-Aug-13 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 82154 | -50460.78 | 3 |
DCMS | ODA | 05-Aug-13 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 82154 | 32364 | 4 |
DCMS | ODA | 05-Aug-13 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 82154 | 18096.78 | 5 |
DCMS | ODA | 05-Aug-13 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 82217 | 26632.47 | 1 |
DCMS | ODA | 05-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 82217 | 5326.49 | 2 |
DCMS | ODA | 05-Aug-13 | Consultants | Village Retrofit - Management & Admin | Ove Arup & Partners Limited | 82226 | 41639.87 | 1 |
DCMS | ODA | 05-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 82226 | 8327.97 | 2 |
DCMS | ODA | 05-Aug-13 | Framework consultancy | Finance & Corporate Services | Ernst & Young LLP | 82231 | 37401 | 1 |
DCMS | ODA | 05-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 82231 | 7480.2 | 2 |
DCMS | ODA | 05-Aug-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 82232 | 129595.28 | 1 |
DCMS | ODA | 05-Aug-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 82232 | 2644.8 | 2 |
DCMS | ODA | 05-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82232 | 528.96 | 4 |
DCMS | ODA | 05-Aug-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 82233 | 28807.59 | 1 |
DCMS | ODA | 05-Aug-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 82233 | 2068.71 | 2 |
DCMS | ODA | 05-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82233 | 413.74 | 4 |
DCMS | ODA | 05-Aug-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 82234 | 62648.1 | 1 |
DCMS | ODA | 05-Aug-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 82234 | 1278.53 | 2 |
DCMS | ODA | 05-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82234 | 255.71 | 4 |
DCMS | ODA | 05-Aug-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 82234 | -62648.1 | 6 |
DCMS | ODA | 05-Aug-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 82234 | 304.27 | 7 |
DCMS | ODA | 05-Aug-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 82234 | -1278.53 | 8 |
DCMS | ODA | 05-Aug-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 82234 | 6.21 | 9 |
DCMS | ODA | 05-Aug-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 82234 | 62343.83 | 10 |
DCMS | ODA | 05-Aug-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 82234 | 1272.32 | 11 |
DCMS | ODA | 05-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82234 | -0.01 | 13 |
DCMS | ODA | 05-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82234 | 0.01 | 14 |
DCMS | ODA | 05-Aug-13 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 82235 | 458129.18 | 1 |
DCMS | ODA | 05-Aug-13 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 82235 | 9349.58 | 2 |
DCMS | ODA | 05-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82235 | 1869.92 | 4 |
DCMS | ODA | 05-Aug-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 82238 | 809149.49 | 1 |
DCMS | ODA | 05-Aug-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 82238 | 16513.25 | 2 |
DCMS | ODA | 05-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82238 | 3302.65 | 4 |
DCMS | ODA | 05-Aug-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 82239 | 246054.5 | 1 |
DCMS | ODA | 05-Aug-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 82239 | 5021.52 | 2 |
DCMS | ODA | 05-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82239 | 1004.3 | 4 |
DCMS | ODA | 05-Aug-13 | Tier 1 Contractors | Village Retrofit White Goods | Lend Lease Europe Ltd | 82240 | 104065.66 | 1 |
DCMS | ODA | 05-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82240 | 20813.13 | 2 |
DCMS | ODA | 05-Aug-13 | Construction contractor | EM Sports:Mansell | Mansell Balfour Beatty | 82256 | 85146.69 | 1 |
DCMS | ODA | 05-Aug-13 | Construction contractor | EM Sports:Mansell | Mansell Balfour Beatty | 82256 | 50220.72 | 2 |
DCMS | ODA | 05-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mansell Balfour Beatty | 82256 | 27073.48 | 3 |
DCMS | ODA | 05-Aug-13 | Holding Cost Payments | Triathlon Holding Costs Payment | Triathlon Homes LLP | 82263 | 1353048.6 | 1 |
DCMS | ODA | 05-Aug-13 | Tier 1 Contractors | Olympic Village Sales and Marketing | Triathlon Homes LLP | 82266 | 242513.29 | 1 |
DCMS | ODA | 06-Aug-13 | Land Access Rights | Olympic Village | London Concrete | 82298 | 1026000 | 1 |
DCMS | ODA | 13-Aug-13 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 3063 | -32364 | 1 |
DCMS | ODA | 13-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 3063 | -6472.8 | 2 |
DCMS | ODA | 13-Aug-13 | Legal - Other | Utilities ODA Costs | Berwin Leighton Paisner LLP | 81870 | 52702.2 | 1 |
DCMS | ODA | 13-Aug-13 | Legal - Other | Utilities ODA Costs | Berwin Leighton Paisner LLP | 81870 | -52702.2 | 3 |
DCMS | ODA | 13-Aug-13 | Legal - Other | Utilities ODA Costs | Berwin Leighton Paisner LLP | 81870 | 52702.2 | 4 |
DCMS | ODA | 13-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 81870 | 10540.44 | 6 |
DCMS | ODA | 13-Aug-13 | Legal - Other | Utilities ODA Costs | Berwin Leighton Paisner LLP | 81905 | 31000 | 1 |
DCMS | ODA | 13-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 81905 | 6200 | 2 |
DCMS | ODA | 13-Aug-13 | Legal - Other | Utilities ODA Costs | Berwin Leighton Paisner LLP | 81913 | 118133.74 | 1 |
DCMS | ODA | 13-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 81913 | 23626.75 | 2 |
DCMS | ODA | 13-Aug-13 | Legal - Contract Negotiations | Utilities ODA Costs | Berwin Leighton Paisner LLP | 82021 | 32814.67 | 1 |
DCMS | ODA | 13-Aug-13 | Legal - Contract Negotiations | Utilities ODA Costs | Berwin Leighton Paisner LLP | 82021 | -32814.67 | 2 |
DCMS | ODA | 13-Aug-13 | Legal - Contract Negotiations | Utilities ODA Costs | Berwin Leighton Paisner LLP | 82021 | 32811.67 | 3 |
DCMS | ODA | 13-Aug-13 | Legal - Contract Negotiations | Utilities ODA Costs | Berwin Leighton Paisner LLP | 82021 | 3 | 4 |
DCMS | ODA | 13-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 82021 | 6562.33 | 6 |
DCMS | ODA | 13-Aug-13 | IT Managed Services | Application Maintenance and Support | Atos IT Services UK Ltd | 82058 | 81926.4 | 1 |
DCMS | ODA | 13-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 82058 | 16385.28 | 2 |
DCMS | ODA | 13-Aug-13 | Consultants | Utilities ODA Costs | Buro Happold Ltd | 82097 | 25131.62 | 1 |
DCMS | ODA | 13-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Buro Happold Ltd | 82097 | 5026.32 | 2 |
DCMS | ODA | 13-Aug-13 | Consultants | Utilities ODA Costs | Buro Happold Ltd | 82097 | -25131.62 | 3 |
DCMS | ODA | 13-Aug-13 | Consultants | Lot 6 Energy Centre - Construction | Buro Happold Ltd | 82097 | 25131.62 | 4 |
DCMS | ODA | 13-Aug-13 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 82262 | 40903.78 | 1 |
DCMS | ODA | 13-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82262 | 8180.76 | 2 |
DCMS | ODA | 13-Aug-13 | Signs and Noticeboards | Strategic Park & Ride Opex | Tag Europe Ltd | 82281 | 175720.2 | 1 |
DCMS | ODA | 13-Aug-13 | Signs and Noticeboards | Strategic Park & Ride Opex | Tag Europe Ltd | 82281 | 6413.42 | 2 |
DCMS | ODA | 13-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Tag Europe Ltd | 82281 | 36426.72 | 3 |
DCMS | ODA | 13-Aug-13 | Framework consultancy | Finance & Corporate Services | Turner & Townsend Ltd | 82282 | 57669.67 | 1 |
DCMS | ODA | 13-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Turner & Townsend Ltd | 82282 | 11533.93 | 2 |
DCMS | ODA | 13-Aug-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 82307 | 177410.81 | 1 |
DCMS | ODA | 13-Aug-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 82307 | 3620.63 | 2 |
DCMS | ODA | 13-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82307 | 724.13 | 4 |
DCMS | ODA | 13-Aug-13 | Delivery Partner Performance Payments | Park Ops - CLM Enhanced Profit Sec Cap Works Time Milestones | CLM Delivery Partner Ltd | 82311 | 737622 | 1 |
DCMS | ODA | 13-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 82311 | 147524.4 | 2 |
DCMS | ODA | 13-Aug-13 | Delivery Partner Performance Payments | Delivery Partner Performance Payments | CLM Delivery Partner Ltd | 82312 | 127399.05 | 1 |
DCMS | ODA | 13-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 82312 | 25479.81 | 2 |
DCMS | ODA | 13-Aug-13 | Delivery Partner Performance Payments | Overall Target Incentive | CLM Delivery Partner Ltd | 82313 | 149767.14 | 1 |
DCMS | ODA | 13-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 82313 | 29953.43 | 2 |
DCMS | ODA | 13-Aug-13 | IT Software maintenance | Security Software Maintenance | Mimecast Services Ltd | 82334 | 40000 | 1 |
DCMS | ODA | 13-Aug-13 | IT Software maintenance | Security Software Maintenance | Mimecast Services Ltd | 82334 | 1500 | 2 |
DCMS | ODA | 13-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mimecast Services Ltd | 82334 | 8300 | 3 |
DCMS | ODA | 13-Aug-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 82345 | 1021425.58 | 1 |
DCMS | ODA | 13-Aug-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 82345 | 20845.42 | 2 |
DCMS | ODA | 13-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82345 | 4169.08 | 4 |
DCMS | ODA | 13-Aug-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 82346 | 77633.06 | 1 |
DCMS | ODA | 13-Aug-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 82346 | 5574.94 | 2 |
DCMS | ODA | 13-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82346 | 1114.99 | 4 |
DCMS | ODA | 13-Aug-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 82348 | 43450.5 | 1 |
DCMS | ODA | 13-Aug-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 82348 | 886.74 | 2 |
DCMS | ODA | 13-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82348 | 177.35 | 4 |
DCMS | ODA | 19-Aug-13 | Consultants | Finance & Corporate Services | Ernst & Young LLP | 81769 | 115296 | 1 |
DCMS | ODA | 19-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 81769 | 23059.2 | 2 |
DCMS | ODA | 19-Aug-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 82305 | 72981.13 | 1 |
DCMS | ODA | 19-Aug-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 82305 | 1489.41 | 2 |
DCMS | ODA | 19-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82305 | 297.88 | 4 |
DCMS | ODA | 19-Aug-13 | Other Professional Fees | LVRPA Leyton Marsh License | Lee Valley Regional Park Authority | 82309 | 75748 | 1 |
DCMS | ODA | 19-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lee Valley Regional Park Authority | 82309 | 15149.6 | 2 |
DCMS | ODA | 19-Aug-13 | Internal Building Maintenance | Facilities Management | ISS Facility Services Limited | 82320 | 84839.94 | 1 |
DCMS | ODA | 19-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | ISS Facility Services Limited | 82320 | 16967.99 | 2 |
DCMS | ODA | 19-Aug-13 | Consultants | Finance & Corporate Services | Ernst & Young LLP | 82335 | 64296 | 1 |
DCMS | ODA | 19-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 82335 | 12859.2 | 2 |
DCMS | ODA | 19-Aug-13 | Consultants | Finance & Corporate Services | Ernst & Young LLP | 82336 | 68086 | 1 |
DCMS | ODA | 19-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 82336 | 13617.2 | 2 |
DCMS | ODA | 19-Aug-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 82425 | 260218.43 | 1 |
DCMS | ODA | 19-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82425 | 52043.69 | 2 |
DCMS | ODA | 19-Aug-13 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 82430 | 1623267.1 | 1 |
DCMS | ODA | 19-Aug-13 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 82430 | 163677.9 | 2 |
DCMS | ODA | 19-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82430 | 357389 | 3 |
DCMS | ODA | 19-Aug-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 82433 | 541303.32 | 1 |
DCMS | ODA | 19-Aug-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 82433 | 11047.01 | 2 |
DCMS | ODA | 19-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82433 | 2209.4 | 4 |
DCMS | ODA | 19-Aug-13 | Tier 1 Contractors | Olympic Village Sales and Marketing | Lend Lease Europe Ltd | 82434 | 28278.13 | 1 |
DCMS | ODA | 19-Aug-13 | Tier 1 Contractors | Olympic Village Sales and Marketing | Lend Lease Europe Ltd | 82434 | 577.1 | 2 |
DCMS | ODA | 19-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82434 | 115.42 | 4 |
DCMS | ODA | 19-Aug-13 | Tier 1 Contractors | Village Retrofit White Goods | Lend Lease Europe Ltd | 82435 | 33328 | 1 |
DCMS | ODA | 19-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82435 | 6665.6 | 2 |
DCMS | ODA | 21-Aug-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 82429 | 1172484.75 | 1 |
DCMS | ODA | 21-Aug-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 82429 | 84197.73 | 2 |
DCMS | ODA | 21-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82429 | 16839.55 | 4 |
DCMS | ODA | 21-Aug-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 82431 | 9097243.75 | 1 |
DCMS | ODA | 21-Aug-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 82431 | 1359521.36 | 2 |
DCMS | ODA | 21-Aug-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 82431 | 213403.37 | 3 |
DCMS | ODA | 21-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82431 | 314584.94 | 5 |
DCMS | ODA | 21-Aug-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 82431 | -1359521.36 | 6 |
DCMS | ODA | 21-Aug-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 82431 | 1359521.36 | 7 |
DCMS | ODA | 21-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82431 | -271904.27 | 9 |
DCMS | ODA | 21-Aug-13 | Tier 1 Contractors | Athletes' Village Operate and Maintain Base Service | Lend Lease Europe Ltd | 82445 | 166517 | 1 |
DCMS | ODA | 21-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82445 | 33303.4 | 2 |
DCMS | ODA | 21-Aug-13 | Tier 1 Contractors | Athletes' Village Operate and Maintain Base Service | Lend Lease Europe Ltd | 82445 | -166517 | 3 |
DCMS | ODA | 21-Aug-13 | Tier 1 Contractors | Athletes' Village Operate and Maintain Base Service | Lend Lease Europe Ltd | 82445 | 166517 | 4 |
DCMS | ODA | 31-Aug-13 | Consultants | Finance & Corporate Services | Ernst & Young LLP | 81768 | 73561 | 1 |
DCMS | ODA | 31-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 81768 | 14712.2 | 2 |
DCMS | ODA | 31-Aug-13 | IT Software maintenance | ODA Boss Phase 3 | Fujitsu Services Ltd | 82378 | 24535 | 1 |
DCMS | ODA | 31-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fujitsu Services Ltd | 82378 | 4907 | 2 |
DCMS | ODA | 31-Aug-13 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 82450 | 69315.11 | 1 |
DCMS | ODA | 31-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 82450 | 13863.03 | 2 |
DCMS | ODA | 31-Aug-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 82465 | 103335.41 | 1 |
DCMS | ODA | 31-Aug-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 82465 | 2108.89 | 2 |
DCMS | ODA | 31-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82465 | 421.78 | 4 |
DCMS | ODA | 31-Aug-13 | Tier 1 Contractors | Olympic Village Sales and Marketing | Lend Lease Europe Ltd | 82468 | 43792.28 | 1 |
DCMS | ODA | 31-Aug-13 | Tier 1 Contractors | Olympic Village Sales and Marketing | Lend Lease Europe Ltd | 82468 | 893.72 | 2 |
DCMS | ODA | 31-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82468 | 178.74 | 4 |
DCMS | ODA | 31-Aug-13 | Legal - Contract Negotiations | Olympic Village | Berwin Leighton Paisner LLP | 82473 | 1001.08 | 1 |
DCMS | ODA | 31-Aug-13 | Legal - Contract Negotiations | Olympic Village | Berwin Leighton Paisner LLP | 82473 | 34339.85 | 2 |
DCMS | ODA | 31-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 82473 | 6867.97 | 4 |
DCMS | ODA | 31-Aug-13 | Legal - Other | Utilities ODA Costs | Berwin Leighton Paisner LLP | 82488 | 173031.93 | 1 |
DCMS | ODA | 31-Aug-13 | Legal - Other | Utilities ODA Costs | Berwin Leighton Paisner LLP | 82488 | 13.35 | 2 |
DCMS | ODA | 31-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 82488 | 34606.39 | 4 |
DCMS | ODA | 31-Aug-13 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 82524 | 53480.86 | 1 |
DCMS | ODA | 31-Aug-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 82524 | 10696.17 | 2 |