Transparency data
ODA Payments over £25,000 - January 2014
Updated 12 February 2014
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Distribution Line Number |
|---|---|---|---|---|---|---|---|---|
| DCMS | ODA | 06-Jan-14 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 82538 | 30772.36 | 1 |
| DCMS | ODA | 06-Jan-14 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 82538 | 2209.8 | 2 |
| DCMS | ODA | 06-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 82538 | 441.96 | 4 |
| DCMS | ODA | 06-Jan-14 | Consultants | Utilities ODA Costs | London Legacy Development Corporation | 83673 | 182168 | 1 |
| DCMS | ODA | 06-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Legacy Development Corporation | 83673 | 36433.6 | 2 |
| DCMS | ODA | 06-Jan-14 | Insurance | Project Insurance | Jardine Lloyd Thomson Group Ltd | 83684 | 29657.91 | 1 |
| DCMS | ODA | 06-Jan-14 | Insurance | Project Insurance | Jardine Lloyd Thomson Group Ltd | 83685 | 531689.49 | 1 |
| DCMS | ODA | 06-Jan-14 | Framework consultancy | Finance & Corporate Services | Turner & Townsend Ltd | 83719 | 37992.97 | 1 |
| DCMS | ODA | 06-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Turner & Townsend Ltd | 83719 | 7598.59 | 2 |
| DCMS | ODA | 06-Jan-14 | Compensation | Olympic Village Sales and Marketing | Triathlon Homes LLP | 83730 | 100000 | 1 |
| DCMS | ODA | 08-Jan-14 | Grant Payable | GTTV PM costs | Nussli (Switzerland) Ltd | 83520 | 206771.54 | 1 |
| DCMS | ODA | 08-Jan-14 | Grant Payable | GTTV PM costs | Nussli (Switzerland) Ltd | 83520 | 39764.49 | 2 |
| DCMS | ODA | 08-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Nussli (Switzerland) Ltd | 83520 | 49307.21 | 3 |
| DCMS | ODA | 13-Jan-14 | IT software not capitalised | Finance & Corporate Services | V1 Ltd | 83706 | 21000 | 1 |
| DCMS | ODA | 13-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | V1 Ltd | 83706 | 4200 | 2 |
| DCMS | ODA | 13-Jan-14 | Holding Cost Payments | Triathlon Holding Costs Payment | Triathlon Homes LLP | 83726 | 369423.43 | 1 |
| DCMS | ODA | 13-Jan-14 | Holding Cost Payments | Triathlon Holding Costs Payment | Triathlon Homes LLP | 83726 | 694936.39 | 2 |
| DCMS | ODA | 13-Jan-14 | Holding Cost Payments | Triathlon Holding Costs Payment | Triathlon Homes LLP | 83726 | 45482.5 | 3 |
| DCMS | ODA | 13-Jan-14 | Holding Cost Payments | Triathlon Holding Costs Payment | Triathlon Homes LLP | 83726 | -45482.5 | 5 |
| DCMS | ODA | 13-Jan-14 | Holding Cost Payments | Triathlon Holding Costs Payment | Triathlon Homes LLP | 83726 | 45482.5 | 6 |
| DCMS | ODA | 13-Jan-14 | Seconded Staff | Village Retrofit - Management & Admin | Broadway Maylan Ltd | 83734 | 24187.5 | 1 |
| DCMS | ODA | 13-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Broadway Maylan Ltd | 83734 | 4837.5 | 2 |
| DCMS | ODA | 13-Jan-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83736 | 254760.8 | 1 |
| DCMS | ODA | 13-Jan-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83736 | 5199.2 | 2 |
| DCMS | ODA | 13-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83736 | 1039.84 | 4 |
| DCMS | ODA | 13-Jan-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83737 | 72981.13 | 1 |
| DCMS | ODA | 13-Jan-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83737 | 1489.41 | 2 |
| DCMS | ODA | 13-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83737 | 297.88 | 4 |
| DCMS | ODA | 15-Jan-14 | Seconded Staff | Village Retrofit - Management & Admin | Huntsmoor Associates Limited | 83798 | 23100 | 1 |
| DCMS | ODA | 15-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Huntsmoor Associates Limited | 83798 | 4620 | 2 |
| DCMS | ODA | 20-Jan-14 | Rent Payable | Facilities Management | CBRE Corporate Outsourcing Limited | 83739 | 113917.5 | 1 |
| DCMS | ODA | 20-Jan-14 | Other Professional Fees | Olympic Village Sales and Marketing | Trowers & Hamlins LLP | 83740 | 12 | 1 |
| DCMS | ODA | 20-Jan-14 | Other Professional Fees | Olympic Village Sales and Marketing | Trowers & Hamlins LLP | 83740 | 19571.86 | 2 |
| DCMS | ODA | 20-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Trowers & Hamlins LLP | 83740 | 3914.37 | 4 |
| DCMS | ODA | 20-Jan-14 | Other Professional Fees | Olympic Village Sales and Marketing | Trowers & Hamlins LLP | 83740 | 2750 | 5 |
| DCMS | ODA | 20-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Trowers & Hamlins LLP | 83740 | 550 | 6 |
| DCMS | ODA | 20-Jan-14 | Legal - Contract Negotiations | Olympic Village | Berwin Leighton Paisner LLP | 83748 | 11 | 1 |
| DCMS | ODA | 20-Jan-14 | Legal - Contract Negotiations | Olympic Village | Berwin Leighton Paisner LLP | 83748 | 3 | 2 |
| DCMS | ODA | 20-Jan-14 | Legal - Contract Negotiations | Olympic Village | Berwin Leighton Paisner LLP | 83748 | 53937.93 | 3 |
| DCMS | ODA | 20-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 83748 | 10787.58 | 5 |
| DCMS | ODA | 20-Jan-14 | Legal - Other | Olympic Village Sales and Marketing | Berwin Leighton Paisner LLP | 83768 | 21768.14 | 1 |
| DCMS | ODA | 20-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 83768 | 4353.63 | 2 |
| DCMS | ODA | 20-Jan-14 | Legal - Other | Olympic Village Sales and Marketing | Berwin Leighton Paisner LLP | 83773 | 30000 | 1 |
| DCMS | ODA | 20-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 83773 | 6000 | 2 |
| DCMS | ODA | 20-Jan-14 | Legal - Other | Utilities ODA Costs | Berwin Leighton Paisner LLP | 83777 | 2.98 | 1 |
| DCMS | ODA | 20-Jan-14 | Legal - Other | Utilities ODA Costs | Berwin Leighton Paisner LLP | 83777 | 47119.49 | 2 |
| DCMS | ODA | 20-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 83777 | 9423.87 | 4 |
| DCMS | ODA | 20-Jan-14 | Consultants | Olympic Village | Deloitte LLP | 83799 | 32701.23 | 1 |
| DCMS | ODA | 20-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Deloitte LLP | 83799 | 6540.25 | 2 |
| DCMS | ODA | 20-Jan-14 | Light & Heat | Village Utility Costs - retrofit | Cofely East London Energy Ltd | 83841 | 21883.24 | 1 |
| DCMS | ODA | 20-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 83841 | 4376.65 | 2 |
| DCMS | ODA | 27-Jan-14 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 3141 | -1104776.54 | 1 |
| DCMS | ODA | 27-Jan-14 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 3141 | -22546.46 | 2 |
| DCMS | ODA | 27-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 3141 | -4509.29 | 4 |
| DCMS | ODA | 27-Jan-14 | Legal - Other | Olympic Village Sales and Marketing | Clifford Chance LLP | 83890 | 50000 | 1 |
| DCMS | ODA | 27-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Clifford Chance LLP | 83890 | 10000 | 2 |
| DCMS | ODA | 27-Jan-14 | Council Tax | Olympic Village Sales and Marketing | London Borough of Newham (E15 4BQ) | 83891 | 44555.18 | 1 |
| DCMS | ODA | 27-Jan-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83901 | 102687.58 | 1 |
| DCMS | ODA | 27-Jan-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83901 | 2095.66 | 2 |
| DCMS | ODA | 27-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83901 | 419.13 | 4 |
| DCMS | ODA | 27-Jan-14 | Tier 1 Contractors | Village Retrofit White Goods | Lend Lease Europe Ltd | 83903 | 204695.32 | 1 |
| DCMS | ODA | 27-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83903 | 40939.06 | 2 |
| DCMS | ODA | 27-Jan-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83904 | 297686.17 | 1 |
| DCMS | ODA | 27-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83904 | 59537.23 | 2 |
| DCMS | ODA | 27-Jan-14 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 83905 | 1121997.27 | 1 |
| DCMS | ODA | 27-Jan-14 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 83905 | 80572.15 | 2 |
| DCMS | ODA | 27-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83905 | 16114.43 | 4 |
| DCMS | ODA | 27-Jan-14 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 83906 | 156544 | 1 |
| DCMS | ODA | 27-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83906 | 31308.8 | 2 |
| DCMS | ODA | 27-Jan-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83907 | 6974965.21 | 1 |
| DCMS | ODA | 27-Jan-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83907 | 142346.23 | 2 |
| DCMS | ODA | 27-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83907 | 28469.25 | 4 |
| DCMS | ODA | 27-Jan-14 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 83908 | 197118.18 | 1 |
| DCMS | ODA | 27-Jan-14 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 83908 | 4022.82 | 2 |
| DCMS | ODA | 27-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83908 | 804.56 | 4 |
| DCMS | ODA | 27-Jan-14 | Tier 1 Contractors | Academy Building | Lend Lease Europe Ltd | 83909 | 40511 | 1 |
| DCMS | ODA | 27-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83909 | 8102.2 | 2 |
| DCMS | ODA | 27-Jan-14 | Tier 1 Contractors | Village Retrofit White Goods | Lend Lease Europe Ltd | 83912 | 158565.46 | 1 |
| DCMS | ODA | 27-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83912 | 31713.09 | 2 |
| DCMS | ODA | 27-Jan-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83914 | 26950.53 | 1 |
| DCMS | ODA | 27-Jan-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83914 | 22882487.9 | 2 |
| DCMS | ODA | 27-Jan-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83914 | 36719.5 | 3 |
| DCMS | ODA | 27-Jan-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83914 | 643250.5 | 4 |
| DCMS | ODA | 27-Jan-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83914 | -643250.5 | 5 |
| DCMS | ODA | 27-Jan-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83914 | -36719.5 | 6 |
| DCMS | ODA | 27-Jan-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83914 | -22882487.9 | 7 |
| DCMS | ODA | 27-Jan-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83914 | -26950.53 | 8 |
| DCMS | ODA | 27-Jan-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83914 | 666370.6 | 9 |
| DCMS | ODA | 27-Jan-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83914 | 13599.4 | 10 |
| DCMS | ODA | 27-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83914 | 2719.88 | 12 |
| DCMS | ODA | 27-Jan-14 | Consultants | Lot 6 Energy Centre - Construction | Buro Happold Ltd | 83954 | 56405.1 | 1 |
| DCMS | ODA | 27-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Buro Happold Ltd | 83954 | 11281.02 | 2 |
| DCMS | ODA | 27-Jan-14 | Consultants | Lot 6 Energy Centre - Construction | Buro Happold Ltd | 83955 | 36272.14 | 1 |
| DCMS | ODA | 27-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Buro Happold Ltd | 83955 | 7254.43 | 2 |
| DCMS | ODA | 27-Jan-14 | Consultants | Lot 6 Energy Centre - Construction | Buro Happold Ltd | 83956 | 33452.29 | 1 |
| DCMS | ODA | 27-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Buro Happold Ltd | 83956 | 6690.46 | 2 |
| DCMS | ODA | 27-Jan-14 | Consultants | Lot 6 Energy Centre - Construction | Buro Happold Ltd | 83957 | 38562.2 | 1 |
| DCMS | ODA | 27-Jan-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Buro Happold Ltd | 83957 | 7712.44 | 2 |