Transparency data
Olympic Delivery Authority Expenditure over £25,000
Updated 27 June 2013
Download CSV 32.5 KB
| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Distribution Line Number |
|---|---|---|---|---|---|---|---|---|
| DCMS | ODA | 07-May-13 | Site Surveys | Accessible Transport OPEX | Department for Transport | 81142 | 406300 | 1 |
| DCMS | ODA | 07-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Department for Transport | 81142 | 81260 | 2 |
| DCMS | ODA | 07-May-13 | Seconded Staff | Advertising & Street Trading | Home Office | 81177 | 42974.24 | 1 |
| DCMS | ODA | 07-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Home Office | 81177 | 8594.85 | 2 |
| DCMS | ODA | 07-May-13 | IT Software maintenance | ODA Boss Phase 3 | Fujitsu Services Ltd | 81205 | 24535 | 1 |
| DCMS | ODA | 07-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fujitsu Services Ltd | 81205 | 4907 | 2 |
| DCMS | ODA | 07-May-13 | Consultants | Finance & Corporate Services | Ernst & Young LLP | 81231 | 52232 | 1 |
| DCMS | ODA | 07-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 81231 | 10446.4 | 2 |
| DCMS | ODA | 07-May-13 | Consultants | Programme Management & Integration | Ernst & Young LLP | 81232 | 49956 | 1 |
| DCMS | ODA | 07-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 81232 | 9991.2 | 2 |
| DCMS | ODA | 07-May-13 | Consultants | Programme Management & Integration | Ernst & Young LLP | 81233 | 47943 | 1 |
| DCMS | ODA | 07-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 81233 | 9588.6 | 2 |
| DCMS | ODA | 07-May-13 | Grant Payable | Ruckholt Rd Bridge Grant Funding | London Borough of Waltham Forest | 81293 | 230879.08 | 1 |
| DCMS | ODA | 07-May-13 | Internal Building Maintenance | Handball | Buckingham Group Contracting Ltd | 81299 | 33353.86 | 1 |
| DCMS | ODA | 07-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Buckingham Group Contracting Ltd | 81299 | 6670.77 | 2 |
| DCMS | ODA | 07-May-13 | Light & Heat | Village Utility Costs - retrofit | Cofely East London Energy Ltd | 81309 | 28311.03 | 1 |
| DCMS | ODA | 07-May-13 | Light & Heat | Village Utility Costs - retrofit | Cofely East London Energy Ltd | 81309 | 5662.21 | 2 |
| DCMS | ODA | 07-May-13 | Light & Heat | Village Utility Costs - retrofit | Cofely East London Energy Ltd | 81313 | 21497.43 | 1 |
| DCMS | ODA | 07-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 81313 | 4299.49 | 2 |
| DCMS | ODA | 07-May-13 | Insurance | Project Insurance | Jardine Lloyd Thomson Group Ltd | 81319 | 26250 | 1 |
| DCMS | ODA | 07-May-13 | Grant Payable | Newham Leisure Centre | London Borough of Newham | 81321 | 37554.17 | 1 |
| DCMS | ODA | 07-May-13 | Light & Heat | Utilities | Cofely East London Energy Ltd | 81332 | 60314.58 | 1 |
| DCMS | ODA | 07-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 81332 | 12062.92 | 2 |
| DCMS | ODA | 07-May-13 | Light & Heat | Utilities | Cofely East London Energy Ltd | 81334 | 21177.58 | 1 |
| DCMS | ODA | 07-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 81334 | 4235.52 | 2 |
| DCMS | ODA | 07-May-13 | Holding Cost Payments | Triathlon Holding Costs Payment | Triathlon Homes LLP | 81349 | 1309401.87 | 1 |
| DCMS | ODA | 07-May-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 81359 | 27897.42 | 1 |
| DCMS | ODA | 07-May-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 81359 | 569.34 | 2 |
| DCMS | ODA | 07-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81359 | 113.87 | 4 |
| DCMS | ODA | 07-May-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 81360 | 51860.88 | 1 |
| DCMS | ODA | 07-May-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 81360 | 3724.2 | 2 |
| DCMS | ODA | 07-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81360 | 744.84 | 4 |
| DCMS | ODA | 07-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81361 | 340205.23 | 1 |
| DCMS | ODA | 07-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81361 | 6942.96 | 2 |
| DCMS | ODA | 07-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81361 | 1388.59 | 4 |
| DCMS | ODA | 13-May-13 | Construction contractor | Logistics Facilities | Canal & River Trust | 81267 | 29225.02 | 1 |
| DCMS | ODA | 13-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Canal & River Trust | 81267 | 5845 | 2 |
| DCMS | ODA | 13-May-13 | Construction contractor | Logistics Facilities | Canal & River Trust | 81268 | 32177.54 | 1 |
| DCMS | ODA | 13-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Canal & River Trust | 81268 | 6435.51 | 2 |
| DCMS | ODA | 13-May-13 | Framework consultancy | Finance & Corporate Services | Turner & Townsend Ltd | 81355 | 99336.48 | 1 |
| DCMS | ODA | 13-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Turner & Townsend Ltd | 81355 | 19867.3 | 2 |
| DCMS | ODA | 13-May-13 | Seconded Staff | Village Retrofit - Management & Admin | Huntsmoor Associates Limited | 81382 | 23100 | 1 |
| DCMS | ODA | 13-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Huntsmoor Associates Limited | 81382 | 4620 | 2 |
| DCMS | ODA | 13-May-13 | Construction contractor | EM Sports:Mansell | Mansell Construction Services Ltd | 81409 | 41420.4 | 1 |
| DCMS | ODA | 13-May-13 | Construction contractor | EM Sports:Mansell | Mansell Construction Services Ltd | 81409 | 115550.25 | 2 |
| DCMS | ODA | 13-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mansell Construction Services Ltd | 81409 | 31394.13 | 3 |
| DCMS | ODA | 13-May-13 | Construction contractor | EM Sports:Mansell | Mansell Construction Services Ltd | 81410 | 25888.47 | 1 |
| DCMS | ODA | 13-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mansell Construction Services Ltd | 81410 | 5177.69 | 2 |
| DCMS | ODA | 13-May-13 | Legal - compensation events | Venue Transport Operations | K&L Gates LLP | 81447 | 450000 | 1 |
| DCMS | ODA | 17-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81520 | 322925 | 1 |
| DCMS | ODA | 17-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81520 | 64585 | 2 |
| DCMS | ODA | 17-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81521 | 1015373.5 | 1 |
| DCMS | ODA | 17-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81521 | 20701.5 | 2 |
| DCMS | ODA | 17-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81521 | 4140.3 | 4 |
| DCMS | ODA | 17-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81521 | -1015373.5 | 5 |
| DCMS | ODA | 17-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81521 | 1014373.5 | 6 |
| DCMS | ODA | 20-May-13 | Grant Payable | Venue Transport Operations | London Organising Committee of the Olympic Games and Paralympic Games Limited | 2912 | -357297.49 | 1 |
| DCMS | ODA | 20-May-13 | Postage and couriers | Mail Screening | London Organising Committee of the Olympic Games and Paralympic Games Limited | 2948 | -18331.44 | 1 |
| DCMS | ODA | 20-May-13 | Health & Safety Training/Equipment | Facilities Management | London Organising Committee of the Olympic Games and Paralympic Games Limited | 2948 | -784.46 | 2 |
| DCMS | ODA | 20-May-13 | Press Resources | Media Subscriptions | London Organising Committee of the Olympic Games and Paralympic Games Limited | 2948 | -2821.41 | 3 |
| DCMS | ODA | 20-May-13 | Press Resources | Media Subscriptions | London Organising Committee of the Olympic Games and Paralympic Games Limited | 2948 | -2858.85 | 4 |
| DCMS | ODA | 20-May-13 | Press Resources | Media Subscriptions | London Organising Committee of the Olympic Games and Paralympic Games Limited | 2948 | -4959.23 | 5 |
| DCMS | ODA | 20-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Organising Committee of the Olympic Games and Paralympic Games Limited | 2948 | -5951.08 | 6 |
| DCMS | ODA | 20-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Organising Committee of the Olympic Games and Paralympic Games Limited | 2948 | 5951.08 | 7 |
| DCMS | ODA | 20-May-13 | Internal Building Maintenance | BMX Construction | London Organising Committee of the Olympic Games and Paralympic Games Limited | 78913 | 1699133 | 1 |
| DCMS | ODA | 20-May-13 | Internal Building Maintenance | BMX Construction | London Organising Committee of the Olympic Games and Paralympic Games Limited | 78913 | 1 | 2 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Basketball | London Organising Committee of the Olympic Games and Paralympic Games Limited | 78913 | 309000 | 3 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | SBH Works by LOCOG | London Organising Committee of the Olympic Games and Paralympic Games Limited | 78913 | 40000 | 4 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Temporary Utilities | London Organising Committee of the Olympic Games and Paralympic Games Limited | 78913 | 87729 | 5 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Temporary Utilities | London Organising Committee of the Olympic Games and Paralympic Games Limited | 78913 | 32000 | 6 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Waste Management | London Organising Committee of the Olympic Games and Paralympic Games Limited | 78913 | 50000 | 7 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Basketball | London Organising Committee of the Olympic Games and Paralympic Games Limited | 78913 | 78025 | 8 |
| DCMS | ODA | 20-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Organising Committee of the Olympic Games and Paralympic Games Limited | 78913 | 459177.6 | 9 |
| DCMS | ODA | 20-May-13 | Grant Payable | Venue Transport Operations | London Organising Committee of the Olympic Games and Paralympic Games Limited | 79349 | 1697148.64 | 1 |
| DCMS | ODA | 20-May-13 | Grant Payable | Transport Test Events | London Organising Committee of the Olympic Games and Paralympic Games Limited | 79349 | 413747.48 | 2 |
| DCMS | ODA | 20-May-13 | Grant Payable | Heavy Rail Station Operating | London Organising Committee of the Olympic Games and Paralympic Games Limited | 79349 | 553758.88 | 3 |
| DCMS | ODA | 20-May-13 | Grant Payable | West Ham Station Core - OPEX | London Organising Committee of the Olympic Games and Paralympic Games Limited | 79349 | 146314 | 4 |
| DCMS | ODA | 20-May-13 | Grant Payable | West Ham Station Core - OPEX | London Organising Committee of the Olympic Games and Paralympic Games Limited | 79349 | 0.36 | 5 |
| DCMS | ODA | 20-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Organising Committee of the Olympic Games and Paralympic Games Limited | 79349 | 562193.88 | 6 |
| DCMS | ODA | 20-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Organising Committee of the Olympic Games and Paralympic Games Limited | 79349 | -562193.88 | 7 |
| DCMS | ODA | 20-May-13 | Grant Payable | West Ham Station Core - OPEX | London Organising Committee of the Olympic Games and Paralympic Games Limited | 79349 | -0.36 | 8 |
| DCMS | ODA | 20-May-13 | Grant Payable | West Ham Station Core - OPEX | London Organising Committee of the Olympic Games and Paralympic Games Limited | 79349 | 0.38 | 9 |
| DCMS | ODA | 20-May-13 | Rent Payable | Facilities Management | London Organising Committee of the Olympic Games and Paralympic Games Limited | 79500 | 134551.6 | 1 |
| DCMS | ODA | 20-May-13 | Service Charges | Facilities Management | London Organising Committee of the Olympic Games and Paralympic Games Limited | 79500 | 114367.12 | 2 |
| DCMS | ODA | 20-May-13 | Rates | Facilities Management | London Organising Committee of the Olympic Games and Paralympic Games Limited | 79500 | 6844.98 | 3 |
| DCMS | ODA | 20-May-13 | Stationery | Facilities Management | London Organising Committee of the Olympic Games and Paralympic Games Limited | 79500 | 1566.29 | 4 |
| DCMS | ODA | 20-May-13 | Postage and couriers | Facilities Management | London Organising Committee of the Olympic Games and Paralympic Games Limited | 79500 | 573.78 | 5 |
| DCMS | ODA | 20-May-13 | Postage and couriers | Mail Screening | London Organising Committee of the Olympic Games and Paralympic Games Limited | 79500 | 5131 | 6 |
| DCMS | ODA | 20-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Organising Committee of the Olympic Games and Paralympic Games Limited | 79500 | 52606.95 | 7 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Vertical Development | London Organising Committee of the Olympic Games and Paralympic Games Limited | 79503 | -40956.8 | 1 |
| DCMS | ODA | 20-May-13 | Rent Payable | Facilities Management | London Organising Committee of the Olympic Games and Paralympic Games Limited | 79503 | 134688.28 | 2 |
| DCMS | ODA | 20-May-13 | Service Charges | Facilities Management | London Organising Committee of the Olympic Games and Paralympic Games Limited | 79503 | 129283.49 | 3 |
| DCMS | ODA | 20-May-13 | Rates | Facilities Management | London Organising Committee of the Olympic Games and Paralympic Games Limited | 79503 | 16586.82 | 4 |
| DCMS | ODA | 20-May-13 | Stationery | Facilities Management | London Organising Committee of the Olympic Games and Paralympic Games Limited | 79503 | 2426.84 | 5 |
| DCMS | ODA | 20-May-13 | Postage and couriers | Mail Screening | London Organising Committee of the Olympic Games and Paralympic Games Limited | 79503 | 5131 | 6 |
| DCMS | ODA | 20-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Organising Committee of the Olympic Games and Paralympic Games Limited | 79503 | 57623.29 | 8 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Vertical Development | London Organising Committee of the Olympic Games and Paralympic Games Limited | 79504 | 159340.8 | 1 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Vertical Development | London Organising Committee of the Olympic Games and Paralympic Games Limited | 79505 | 86400 | 1 |
| DCMS | ODA | 20-May-13 | Project administration | Village Retrofit - Management & Admin | London Organising Committee of the Olympic Games and Paralympic Games Limited | 79507 | 373641 | 1 |
| DCMS | ODA | 20-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Organising Committee of the Olympic Games and Paralympic Games Limited | 79507 | 74728.2 | 2 |
| DCMS | ODA | 20-May-13 | Press Resources | Media Subscriptions | London Organising Committee of the Olympic Games and Paralympic Games Limited | 80661 | 8539.1 | 1 |
| DCMS | ODA | 20-May-13 | Service Charges | Facilities Management | London Organising Committee of the Olympic Games and Paralympic Games Limited | 80661 | 15302.61 | 2 |
| DCMS | ODA | 20-May-13 | Health & Safety Training/Equipment | Facilities Management | London Organising Committee of the Olympic Games and Paralympic Games Limited | 80661 | 784.46 | 3 |
| DCMS | ODA | 20-May-13 | Stationery | Facilities Management | London Organising Committee of the Olympic Games and Paralympic Games Limited | 80661 | 248.97 | 4 |
| DCMS | ODA | 20-May-13 | Postage and couriers | Facilities Management | London Organising Committee of the Olympic Games and Paralympic Games Limited | 80661 | 2788.95 | 5 |
| DCMS | ODA | 20-May-13 | Other Professional Fees | Venue Transport Operations | London Organising Committee of the Olympic Games and Paralympic Games Limited | 80661 | 7149.94 | 6 |
| DCMS | ODA | 20-May-13 | Postage and couriers | Mail Screening | London Organising Committee of the Olympic Games and Paralympic Games Limited | 80661 | 7558.62 | 7 |
| DCMS | ODA | 20-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Organising Committee of the Olympic Games and Paralympic Games Limited | 80661 | 8474.53 | 8 |
| DCMS | ODA | 20-May-13 | Grant Payable | Heavy Rail Station Operating | London Organising Committee of the Olympic Games and Paralympic Games Limited | 80766 | 28780.66 | 1 |
| DCMS | ODA | 20-May-13 | Grant Payable | Venue Transport Operations | London Organising Committee of the Olympic Games and Paralympic Games Limited | 81043 | 53934.48 | 1 |
| DCMS | ODA | 20-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Organising Committee of the Olympic Games and Paralympic Games Limited | 81043 | 10786.9 | 2 |
| DCMS | ODA | 20-May-13 | Consultants | ODA Sales and Marketing Costs | Ernst & Young LLP | 81320 | 27122 | 1 |
| DCMS | ODA | 20-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 81320 | 5424.4 | 2 |
| DCMS | ODA | 20-May-13 | Consultants | SBH SP - Engineering Mgt South Park (post 01/04/07) | Ove Arup & Partners Limited | 81417 | 473.2 | 1 |
| DCMS | ODA | 20-May-13 | Consultants | SBH SP - Engineering Mgt South Park (post 01/04/07) | Ove Arup & Partners Limited | 81417 | 52406.15 | 2 |
| DCMS | ODA | 20-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 81417 | 10575.87 | 3 |
| DCMS | ODA | 20-May-13 | Consultants | Construction tech Support - SBH South Park | Ove Arup & Partners Limited | 81418 | 31497.98 | 1 |
| DCMS | ODA | 20-May-13 | Consultants | Construction tech Support - SBH South Park | Ove Arup & Partners Limited | 81418 | 5773.29 | 2 |
| DCMS | ODA | 20-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 81418 | 7454.25 | 3 |
| DCMS | ODA | 20-May-13 | Consultants | Lot 6 Energy Centre - Construction | Buro Happold Ltd | 81421 | 31797.45 | 1 |
| DCMS | ODA | 20-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Buro Happold Ltd | 81421 | 6359.49 | 2 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 81449 | 122908.37 | 1 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 81449 | 8826.22 | 2 |
| DCMS | ODA | 20-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81449 | 1765.24 | 4 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 81450 | 112489.34 | 1 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 81450 | 8078.01 | 2 |
| DCMS | ODA | 20-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81450 | 1615.6 | 4 |
| DCMS | ODA | 20-May-13 | Construction contractor | SBH NP - North Loop Road - Bridges & Civil Work | Skanska Construction UK Ltd | 81451 | 81204 | 1 |
| DCMS | ODA | 20-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Skanska Construction UK Ltd | 81451 | 16240.8 | 2 |
| DCMS | ODA | 20-May-13 | Planning Strategies & Conditions | Z2-7 Infra S106 payments - transport | London Legacy Development Corporation | 81484 | 589338.5 | 1 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 81485 | 81053.79 | 1 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 81485 | 1654.16 | 2 |
| DCMS | ODA | 20-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81485 | 330.83 | 4 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 81485 | -81053.79 | 6 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 81485 | -1654.16 | 7 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 81485 | 81053.79 | 8 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 81485 | 1654.16 | 9 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 81487 | 184911.52 | 1 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 81487 | 3773.7 | 2 |
| DCMS | ODA | 20-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81487 | 754.74 | 4 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 81487 | -184911.52 | 6 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 81487 | -3773.7 | 7 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 81487 | 184911.52 | 8 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 81487 | 3773.7 | 9 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81488 | 1266680.84 | 1 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81488 | 25850.63 | 2 |
| DCMS | ODA | 20-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81488 | 5170.13 | 4 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81489 | 880768.51 | 1 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81489 | 17974.87 | 2 |
| DCMS | ODA | 20-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81489 | 3594.97 | 4 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81490 | 54693.4 | 1 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81490 | 1116.19 | 2 |
| DCMS | ODA | 20-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81490 | 223.24 | 4 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81490 | -54693.4 | 5 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81490 | 18607.94 | 6 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81490 | -1116.19 | 7 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81490 | 379.75 | 8 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81490 | 36085.46 | 9 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81490 | 736.44 | 10 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 81491 | 115013.66 | 1 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 81491 | 2347.22 | 2 |
| DCMS | ODA | 20-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81491 | 469.44 | 4 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 81492 | 101412.12 | 1 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 81492 | 2069.64 | 2 |
| DCMS | ODA | 20-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81492 | 413.93 | 4 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 81494 | 2929121.09 | 1 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 81494 | 210344.17 | 3 |
| DCMS | ODA | 20-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81494 | 42068.83 | 4 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 81495 | 46036.67 | 1 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 81495 | 939.52 | 3 |
| DCMS | ODA | 20-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81495 | 187.9 | 4 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 81495 | -46036.67 | 6 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 81495 | -939.52 | 7 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 81495 | 46036.67 | 8 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 81495 | 939.52 | 9 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81496 | 124883.74 | 1 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81496 | 2548.65 | 2 |
| DCMS | ODA | 20-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81496 | 509.73 | 4 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81497 | 44846.7 | 1 |
| DCMS | ODA | 20-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81497 | 915.24 | 2 |
| DCMS | ODA | 20-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81497 | 183.05 | 4 |
| DCMS | ODA | 28-May-13 | Light & Heat | Utilities | EDF Energy Plc | 2730 | -54655.15 | 1 |
| DCMS | ODA | 28-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | EDF Energy Plc | 2730 | -10931.03 | 2 |
| DCMS | ODA | 28-May-13 | Delivery Partner Performance Payments | Delivery Partner Performance Payments | CLM Delivery Partner Ltd | 2985 | -1000000 | 1 |
| DCMS | ODA | 28-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 2985 | -200000 | 2 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 2994 | -304794.7 | 1 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 2994 | -6220.3 | 2 |
| DCMS | ODA | 28-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 2994 | -1244.06 | 4 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 2997 | -46036.67 | 1 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 2997 | -939.52 | 2 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 2997 | 939.52 | 4 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 2997 | -939.52 | 5 |
| DCMS | ODA | 28-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 2997 | -187.9 | 7 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 2999 | -184911.52 | 1 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 2999 | -3773.7 | 2 |
| DCMS | ODA | 28-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 2999 | -754.74 | 4 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 3000 | -81053.79 | 1 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 3000 | -1654.16 | 2 |
| DCMS | ODA | 28-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 3000 | -330.83 | 4 |
| DCMS | ODA | 28-May-13 | Compulsory Purchase Orders | Stratford City Negotiations | Greater London Authority | 69841 | 162469 | 1 |
| DCMS | ODA | 28-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Greater London Authority | 69841 | 32493.8 | 2 |
| DCMS | ODA | 28-May-13 | Compulsory Purchase Orders | Stratford City Negotiations | Greater London Authority | 69841 | -162469 | 3 |
| DCMS | ODA | 28-May-13 | Compulsory Purchase Orders | Stratford City Negotiations | Greater London Authority | 69841 | 162469 | 4 |
| DCMS | ODA | 28-May-13 | Compulsory Purchase Orders | Stratford City Negotiations | Greater London Authority | 69842 | 1308921 | 1 |
| DCMS | ODA | 28-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Greater London Authority | 69842 | 261784.2 | 2 |
| DCMS | ODA | 28-May-13 | Compulsory Purchase Orders | Stratford City Negotiations | Greater London Authority | 69842 | -1308921 | 3 |
| DCMS | ODA | 28-May-13 | Compulsory Purchase Orders | Stratford City Negotiations | Greater London Authority | 69842 | 1308921 | 4 |
| DCMS | ODA | 28-May-13 | Delivery Partner Performance Payments | Delivery Partner Performance Payments | CLM Delivery Partner Ltd | 81245 | 1254143.73 | 1 |
| DCMS | ODA | 28-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 81245 | 250828.75 | 2 |
| DCMS | ODA | 28-May-13 | Seconded Staff | Village Retrofit - Management & Admin | Mace Limited | 81327 | 135783 | 1 |
| DCMS | ODA | 28-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mace Limited | 81327 | 27156.6 | 2 |
| DCMS | ODA | 28-May-13 | IT Software maintenance | ODA Boss Phase 3 | Fujitsu Services Ltd | 81396 | 24535 | 1 |
| DCMS | ODA | 28-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fujitsu Services Ltd | 81396 | 4907 | 2 |
| DCMS | ODA | 28-May-13 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 81411 | 99693.91 | 1 |
| DCMS | ODA | 28-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 81411 | 19938.79 | 2 |
| DCMS | ODA | 28-May-13 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 81411 | -99693.91 | 3 |
| DCMS | ODA | 28-May-13 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 81411 | 99693.91 | 4 |
| DCMS | ODA | 28-May-13 | Consultants | Legacy Project Management | Ernst & Young LLP | 81444 | 33393 | 1 |
| DCMS | ODA | 28-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 81444 | 6678.6 | 2 |
| DCMS | ODA | 28-May-13 | Construction contractor | South Park Construction Packages | Skanska Construction UK Ltd t/a Skanska Infrastructure Services | 81539 | 75000 | 1 |
| DCMS | ODA | 28-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Skanska Construction UK Ltd t/a Skanska Infrastructure Services | 81539 | 15000 | 2 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81547 | 381329.91 | 1 |
| DCMS | ODA | 28-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81547 | 76265.98 | 2 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 81548 | 297187 | 1 |
| DCMS | ODA | 28-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81548 | 59437.4 | 2 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81549 | 8463418.57 | 1 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81549 | 172722.83 | 2 |
| DCMS | ODA | 28-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81549 | 34544.57 | 4 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81550 | 845453.99 | 1 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81550 | 17254.16 | 2 |
| DCMS | ODA | 28-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81550 | 3450.83 | 4 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81551 | 33365.12 | 1 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81551 | 680.92 | 2 |
| DCMS | ODA | 28-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81551 | 136.18 | 4 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81552 | 63921.85 | 1 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81552 | 1304.53 | 2 |
| DCMS | ODA | 28-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81552 | 260.91 | 4 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81553 | 72981.13 | 1 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 81553 | 1489.41 | 2 |
| DCMS | ODA | 28-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81553 | 297.88 | 4 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 81555 | 117600.13 | 1 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 81555 | 2400 | 2 |
| DCMS | ODA | 28-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81555 | 480 | 4 |
| DCMS | ODA | 28-May-13 | Light & Heat | Utilities | EDF Energy Plc | 81557 | 54655.15 | 1 |
| DCMS | ODA | 28-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | EDF Energy Plc | 81557 | 10931.03 | 2 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 81568 | 87909.69 | 1 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 81568 | 20642 | 2 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 81568 | -20642 | 4 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 81568 | 6312.91 | 5 |
| DCMS | ODA | 28-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81568 | 1262.58 | 7 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 81570 | 43828.79 | 1 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 81570 | 3147.4 | 2 |
| DCMS | ODA | 28-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81570 | 629.48 | 4 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 81572 | 176043.31 | 1 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 81572 | 12641.91 | 2 |
| DCMS | ODA | 28-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81572 | 2528.38 | 4 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 81573 | 77166.52 | 1 |
| DCMS | ODA | 28-May-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 81573 | 5541.43 | 2 |
| DCMS | ODA | 28-May-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 81573 | 1108.29 | 4 |