Transparency data

ODA Payments over £25,000 - October 2013

Updated 24 November 2013
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Department Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount Distribution Line Number
DCMS ODA 02-Oct-13 Land Access Rights Olympic Village Aggregate Industries UK Limited 82894 1,520,000.00 1
DCMS ODA 07-Oct-13 Tier 1 Contractors Village Infra Retrofit - LL procured services Lend Lease Europe Ltd 3076 -76,118.71 1
DCMS ODA 07-Oct-13 Tier 1 Contractors Village Infra Retrofit - LL procured services Lend Lease Europe Ltd 3076 -5,466.19 2
DCMS ODA 07-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 3076 -1,093.24 4
DCMS ODA 07-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 3077 -1,174,142.24 1
DCMS ODA 07-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 3077 -23,962.09 2
DCMS ODA 07-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 3077 -4,792.42 4
DCMS ODA 07-Oct-13 Construction contractor LVU - Low Voltage Network Lea Valley Utilities Limited 82799 167,586.05 1
DCMS ODA 07-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lea Valley Utilities Limited 82799 33,517.21 2
DCMS ODA 07-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 82812 1,089,512.66 1
DCMS ODA 07-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 82812 22,234.95 2
DCMS ODA 07-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 82812 4,446.99 4
DCMS ODA 07-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 82812 -1,089,512.66 5
DCMS ODA 07-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 82812 -22,234.95 6
DCMS ODA 07-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 82812 1,089,512.66 7
DCMS ODA 07-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 82812 22,234.95 8
DCMS ODA 07-Oct-13 IT Managed Services Application Maintenance and Support Atos IT Services UK Ltd 82816 23,655.30 1
DCMS ODA 07-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Atos IT Services UK Ltd 82816 4,731.06 2
DCMS ODA 07-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 82859 176,226.49 1
DCMS ODA 07-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 82859 3,596.46 3
DCMS ODA 07-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 82859 719.29 4
DCMS ODA 07-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 82859 -3,596.46 5
DCMS ODA 07-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 82859 -176,226.49 6
DCMS ODA 07-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 82859 176,226.49 7
DCMS ODA 07-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 82859 3,596.46 8
DCMS ODA 07-Oct-13 Tier 1 Contractors Village Vertical Development Lend Lease Europe Ltd 82862 205,185.54 1
DCMS ODA 07-Oct-13 Tier 1 Contractors Village Vertical Development Lend Lease Europe Ltd 82862 4,187.46 2
DCMS ODA 07-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 82862 837.49 4
DCMS ODA 07-Oct-13 Construction contractor Village Vertical Development Lend Lease Europe Ltd 82863 457,786.42 1
DCMS ODA 07-Oct-13 Construction contractor Village Vertical Development Lend Lease Europe Ltd 82863 9,342.58 2
DCMS ODA 07-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 82863 1,868.52 4
DCMS ODA 07-Oct-13 Tier 1 Contractors Village Infra Retrofit - LL procured services Lend Lease Europe Ltd 82864 82,227.06 1
DCMS ODA 07-Oct-13 Tier 1 Contractors Village Infra Retrofit - LL procured services Lend Lease Europe Ltd 82864 5,904.84 2
DCMS ODA 07-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 82864 1,180.97 4
DCMS ODA 07-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 82865 1,156,501.32 1
DCMS ODA 07-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 82865 23,602.07 2
DCMS ODA 07-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 82865 4,720.41 4
DCMS ODA 07-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 82865 -1,156,501.32 5
DCMS ODA 07-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 82865 -23,602.07 6
DCMS ODA 07-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 82865 1,156,501.32 7
DCMS ODA 07-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 82865 23,602.07 8
DCMS ODA 07-Oct-13 Insurance Athletes' Village Business Rates Jardine Lloyd Thomson Group Ltd 82909 30,179.74 1
DCMS ODA 07-Oct-13 Seconded Staff Village Retrofit - Management & Admin Huntsmoor Associates Limited 82910 22,550.00 1
DCMS ODA 07-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Huntsmoor Associates Limited 82910 4,510.00 2
DCMS ODA 14-Oct-13 Construction contractor Blackwater Treatment Works Thames Water Utilities Ltd 82501 386,740.41 1
DCMS ODA 14-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Thames Water Utilities Ltd 82501 77,348.08 2
DCMS ODA 14-Oct-13 Delivery partner CLM Programme Management & Integration CLM Delivery Partner Ltd 82876 40,380.46 1
DCMS ODA 14-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control CLM Delivery Partner Ltd 82876 8,076.10 2
DCMS ODA 14-Oct-13 Delivery partner CLM Programme Management & Integration CLM Delivery Partner Ltd 82885 34,044.25 1
DCMS ODA 14-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control CLM Delivery Partner Ltd 82885 6,808.85 2
DCMS ODA 14-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 82896 72,981.13 1
DCMS ODA 14-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 82896 1,489.41 2
DCMS ODA 14-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 82896 297.88 4
DCMS ODA 14-Oct-13 Framework consultancy Finance & Corporate Services Turner & Townsend Ltd 82898 52,431.92 1
DCMS ODA 14-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Turner & Townsend Ltd 82898 10,486.38 2
DCMS ODA 14-Oct-13 Tier 1 Contractors Village Vertical Development Lend Lease Europe Ltd 82913 67,477.90 1
DCMS ODA 14-Oct-13 Tier 1 Contractors Village Vertical Development Lend Lease Europe Ltd 82913 1,377.10 2
DCMS ODA 14-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 82913 275.42 4
DCMS ODA 14-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 82914 1,079,682.90 1
DCMS ODA 14-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 82914 22,034.34 2
DCMS ODA 14-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 82914 4,406.87 4
DCMS ODA 14-Oct-13 Tier 1 Contractors Village Infra Retrofit - LL procured services Lend Lease Europe Ltd 82915 72,099.35 1
DCMS ODA 14-Oct-13 Tier 1 Contractors Village Infra Retrofit - LL procured services Lend Lease Europe Ltd 82915 5,177.55 2
DCMS ODA 14-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 82915 1,035.51 4
DCMS ODA 14-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 82916 48,786.60 1
DCMS ODA 14-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 82916 995.64 2
DCMS ODA 14-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 82916 199.13 4
DCMS ODA 14-Oct-13 Consultants Village Retrofit - Management & Admin Ove Arup & Partners Limited 82919 30,051.60 1
DCMS ODA 14-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Ove Arup & Partners Limited 82919 6,010.32 2
DCMS ODA 14-Oct-13 Consultants Village Retrofit - Management & Admin Ove Arup & Partners Limited 82920 30,092.97 1
DCMS ODA 14-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Ove Arup & Partners Limited 82920 6,018.59 2
DCMS ODA 14-Oct-13 Insurance Project Insurance Jardine Lloyd Thomson Group Ltd 82955 57,811.69 1
DCMS ODA 21-Oct-13 IT Software maintenance ODA Boss Phase 3 Fujitsu Services Ltd 82959 24,535.00 1
DCMS ODA 21-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Fujitsu Services Ltd 82959 4,907.00 2
DCMS ODA 21-Oct-13 Consultants Village Retrofit - Management & Admin Mace Limited 82973 84,233.00 1
DCMS ODA 21-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Mace Limited 82973 16,846.60 2
DCMS ODA 21-Oct-13 Consultants Finance & Corporate Services Ernst & Young LLP 83012 21,220.00 1
DCMS ODA 21-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Ernst & Young LLP 83012 4,244.00 2
DCMS ODA 21-Oct-13 Consultants Finance & Corporate Services Ernst & Young LLP 83013 41,213.00 1
DCMS ODA 21-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Ernst & Young LLP 83013 8,242.60 2
DCMS ODA 21-Oct-13 Consultants ODA Sales and Marketing Costs Ernst & Young LLP 83014 31,011.00 1
DCMS ODA 21-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Ernst & Young LLP 83014 6,202.20 2
DCMS ODA 21-Oct-13 Rent Payable Facilities Management CBRE Corporate Outsourcing Limited 83071 164,038.76 1
DCMS ODA 21-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control CBRE Corporate Outsourcing Limited 83071 32,807.76 2
DCMS ODA 21-Oct-13 Rent Payable Facilities Management CBRE Corporate Outsourcing Limited 83071 -164,038.76 3
DCMS ODA 21-Oct-13 Rent Payable Facilities Management CBRE Corporate Outsourcing Limited 83071 113,917.50 4
DCMS ODA 21-Oct-13 Rent Payable Facilities Management CBRE Corporate Outsourcing Limited 83071 50,121.26 5
DCMS ODA 21-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control CBRE Corporate Outsourcing Limited 83071 -22,783.50 7
DCMS ODA 23-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 83016 1,216,116.30 1
DCMS ODA 23-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 83016 24,818.70 2
DCMS ODA 23-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 83016 4,963.74 4
DCMS ODA 23-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 83017 642,120.18 1
DCMS ODA 23-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 83017 13,104.49 2
DCMS ODA 23-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 83017 2,620.90 4
DCMS ODA 23-Oct-13 Tier 1 Contractors Community Projects Retrofit - Academy procured services Lend Lease Europe Ltd 83040 74,906.00 1
DCMS ODA 23-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 83040 14,981.20 2
DCMS ODA 23-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 83041 207,241.77 1
DCMS ODA 23-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 83041 41,448.35 2
DCMS ODA 23-Oct-13 Tier 1 Contractors Village Vertical Development Lend Lease Europe Ltd 83042 531,398.95 1
DCMS ODA 23-Oct-13 Tier 1 Contractors Village Vertical Development Lend Lease Europe Ltd 83042 10,844.88 2
DCMS ODA 23-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 83042 2,168.98 4
DCMS ODA 23-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 83044 11,070,366.81 1
DCMS ODA 23-Oct-13 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 83044 225,925.85 2
DCMS ODA 23-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 83044 45,185.17 4
DCMS ODA 23-Oct-13 Construction contractor Village Vertical Development Lend Lease Europe Ltd 83045 341,414.36 1
DCMS ODA 23-Oct-13 Construction contractor Village Vertical Development Lend Lease Europe Ltd 83045 6,967.64 2
DCMS ODA 23-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 83045 1,393.53 4
DCMS ODA 23-Oct-13 Tier 1 Contractors Village Infra Retrofit - LL procured services Lend Lease Europe Ltd 83048 720,897.03 1
DCMS ODA 23-Oct-13 Tier 1 Contractors Village Infra Retrofit - LL procured services Lend Lease Europe Ltd 83048 51,768.60 2
DCMS ODA 23-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 83048 10,353.72 4
DCMS ODA 28-Oct-13 Tier 1 Contractors Village Retrofit White Goods Lend Lease Europe Ltd 83043 869,915.00 1
DCMS ODA 28-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 83043 173,983.00 2
DCMS ODA 28-Oct-13 IT Managed Services Application Maintenance and Support Atos IT Services UK Ltd 83066 81,926.40 1
DCMS ODA 28-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Atos IT Services UK Ltd 83066 16,385.28 2
DCMS ODA 28-Oct-13 Consultants Finance & Corporate Services Ernst & Young LLP 83069 66,000.00 1
DCMS ODA 28-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Ernst & Young LLP 83069 13,200.00 2
DCMS ODA 28-Oct-13 Consultants Utilities ODA Costs London Legacy Development Corporation 83073 53,851.00 1
DCMS ODA 28-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control London Legacy Development Corporation 83073 10,770.20 2
DCMS ODA 28-Oct-13 Delivery partner CLM Programme Management & Integration CLM Delivery Partner Ltd 83079 54,463.00 1
DCMS ODA 28-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control CLM Delivery Partner Ltd 83079 10,892.60 2
DCMS ODA 28-Oct-13 Legal - Other Olympic Village Sales and Marketing Berwin Leighton Paisner LLP 83089 25,559.35 1
DCMS ODA 28-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Berwin Leighton Paisner LLP 83089 5,111.87 2
DCMS ODA 28-Oct-13 Seconded Staff Village Retrofit - Management & Admin URS Scott Wilson Ltd. 83104 26,975.00 1
DCMS ODA 28-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control URS Scott Wilson Ltd. 83104 5,395.00 2
DCMS ODA 28-Oct-13 Seconded Staff Village Retrofit - Management & Admin URS Scott Wilson Ltd. 83105 21,190.00 1
DCMS ODA 28-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control URS Scott Wilson Ltd. 83105 4,238.00 2
DCMS ODA 28-Oct-13 Tier 1 Contractors Village Vertical Development Lend Lease Europe Ltd 83165 1,135,570.10 1
DCMS ODA 28-Oct-13 Tier 1 Contractors Village Vertical Development Lend Lease Europe Ltd 83165 2,519.29 2
DCMS ODA 28-Oct-13 Tier 1 Contractors Village Vertical Development Lend Lease Europe Ltd 83165 23,174.90 3
DCMS ODA 28-Oct-13 Tier 1 Contractors Village Vertical Development Lend Lease Europe Ltd 83165 51.41 4
DCMS ODA 28-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 83165 4,645.26 6
DCMS ODA 28-Oct-13 Tier 1 Contractors Village Infra Retrofit - LL procured services Lend Lease Europe Ltd 83167 334,629.76 1
DCMS ODA 28-Oct-13 Tier 1 Contractors Village Infra Retrofit - LL procured services Lend Lease Europe Ltd 83167 -334,629.76 3
DCMS ODA 28-Oct-13 Tier 1 Contractors Village Infra Retrofit - LL procured services Lend Lease Europe Ltd 83167 34,629.76 4
DCMS ODA 28-Oct-13 Tier 1 Contractors Village Infra Retrofit - LL procured services Lend Lease Europe Ltd 83167 2,486.81 5
DCMS ODA 28-Oct-13 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 83167 497.36 7