Transparency data
ODA Payments over £25,000 - June 2014
Updated 4 July 2014
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Distribution Line Number |
|---|---|---|---|---|---|---|---|---|
| DCMS | ODA | 09-Jun-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84936 | 1,001,923.47 | 1 |
| DCMS | ODA | 09-Jun-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84936 | 20,447.42 | 2 |
| DCMS | ODA | 09-Jun-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84936 | 4,089.48 | 4 |
| DCMS | ODA | 09-Jun-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84937 | 60,294.75 | 1 |
| DCMS | ODA | 09-Jun-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84937 | 1,230.51 | 2 |
| DCMS | ODA | 09-Jun-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84937 | 246.1 | 4 |
| DCMS | ODA | 09-Jun-14 | Framework consultancy | Finance & Corporate Services | Turner & Townsend Ltd | 84942 | 99,593.75 | 1 |
| DCMS | ODA | 09-Jun-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Turner & Townsend Ltd | 84942 | 19,918.75 | 2 |
| DCMS | ODA | 09-Jun-14 | Consultants | Finance & Corporate Services | Ernst & Young LLP | 84947 | 70,155.00 | 1 |
| DCMS | ODA | 09-Jun-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 84947 | 14,031.00 | 2 |
| DCMS | ODA | 09-Jun-14 | Seconded Staff | Village Retrofit - Management & Admin | Huntsmoor Associates Limited | 84969 | 20,900.00 | 1 |
| DCMS | ODA | 09-Jun-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Huntsmoor Associates Limited | 84969 | 4,180.00 | 2 |
| DCMS | ODA | 09-Jun-14 | Tier 1 Contractors | Financial Close Out Project | Defence Infrastructure Organisation | 84970 | 269,741.35 | 1 |
| DCMS | ODA | 18-Jun-14 | Holding Cost Payments | Triathlon Holding Costs Payment | Triathlon Homes LLP | 84824 | 410,450.17 | 1 |
| DCMS | ODA | 18-Jun-14 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 84965 | 46,998.38 | 1 |
| DCMS | ODA | 18-Jun-14 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 84965 | 3,375.02 | 2 |
| DCMS | ODA | 18-Jun-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84965 | 675 | 4 |
| DCMS | ODA | 18-Jun-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84966 | 1,406,560.43 | 1 |
| DCMS | ODA | 18-Jun-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84966 | 28,705.31 | 2 |
| DCMS | ODA | 18-Jun-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84966 | 5,741.06 | 4 |
| DCMS | ODA | 18-Jun-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84994 | 72,981.13 | 1 |
| DCMS | ODA | 18-Jun-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84994 | 1,489.41 | 2 |
| DCMS | ODA | 18-Jun-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84994 | 297.88 | 4 |
| DCMS | ODA | 18-Jun-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84997 | 40,922.06 | 1 |
| DCMS | ODA | 18-Jun-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84997 | 835.14 | 2 |
| DCMS | ODA | 18-Jun-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84997 | 167.03 | 4 |
| DCMS | ODA | 18-Jun-14 | Tier 1 Contractors | Village Retrofit - ODA Assurance | Lend Lease Europe Ltd | 85011 | 94,741.94 | 1 |
| DCMS | ODA | 18-Jun-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85011 | 18,948.39 | 2 |
| DCMS | ODA | 18-Jun-14 | Temporary staff | Finance & Corporate Services | Gayton Commercial Management Limited | 85025 | 23,790.00 | 1 |
| DCMS | ODA | 18-Jun-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Gayton Commercial Management Limited | 85025 | 4,758.00 | 2 |
| DCMS | ODA | 18-Jun-14 | Council Tax | AV Utilities | London Borough of Newham | 85030 | 27,039.83 | 1 |
| DCMS | ODA | 18-Jun-14 | Council Tax | AV Utilities | London Borough of Newham | 85031 | 60,883.16 | 1 |
| DCMS | ODA | 18-Jun-14 | Legal - Other | Olympic Village Sales and Marketing | Mishcon de Reya | 84998 | 36,120.00 | 1 |
| DCMS | ODA | 18-Jun-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mishcon de Reya | 84998 | 7,224.00 | 2 |
| DCMS | ODA | 24-Jun-14 | Consultants | Utilities ODA Costs | Buro Happold Ltd | 85053 | 38,271.40 | 1 |
| DCMS | ODA | 24-Jun-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Buro Happold Ltd | 85053 | 7,654.28 | 2 |
| DCMS | ODA | 24-Jun-14 | Consultants | Lot 6 Energy Centre - Construction | Buro Happold Ltd | 85054 | 35,410.99 | 1 |
| DCMS | ODA | 24-Jun-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Buro Happold Ltd | 85054 | 7,082.20 | 2 |
| DCMS | ODA | 24-Jun-14 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 85061 | 35,931.23 | 1 |
| DCMS | ODA | 24-Jun-14 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 85061 | 2,580.27 | 2 |
| DCMS | ODA | 24-Jun-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85061 | 516.05 | 4 |
| DCMS | ODA | 24-Jun-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 85062 | 958,346.05 | 1 |
| DCMS | ODA | 24-Jun-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 85062 | 19,558.08 | 2 |
| DCMS | ODA | 24-Jun-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85062 | 3,911.62 | 4 |
| DCMS | ODA | 24-Jun-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 85063 | 27,584.84 | 1 |
| DCMS | ODA | 24-Jun-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 85063 | 562.96 | 2 |
| DCMS | ODA | 24-Jun-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85063 | 112.59 | 4 |
| DCMS | ODA | 24-Jun-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 85071 | 7,444,616.73 | 1 |
| DCMS | ODA | 24-Jun-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 85071 | 151,930.95 | 2 |
| DCMS | ODA | 24-Jun-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85071 | 30,386.19 | 4 |
| DCMS | ODA | 24-Jun-14 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 85072 | 27,601.25 | 1 |
| DCMS | ODA | 24-Jun-14 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 85072 | 563.29 | 2 |
| DCMS | ODA | 24-Jun-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85072 | 112.66 | 4 |
| DCMS | ODA | 24-Jun-14 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 85073 | 595,900.91 | 1 |
| DCMS | ODA | 24-Jun-14 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 85073 | 42,792.46 | 2 |
| DCMS | ODA | 24-Jun-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85073 | 8,558.49 | 4 |
| DCMS | ODA | 24-Jun-14 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 85074 | 94,896.20 | 1 |
| DCMS | ODA | 24-Jun-14 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 85074 | 6,814.63 | 2 |
| DCMS | ODA | 24-Jun-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85074 | 1,362.93 | 4 |
| DCMS | ODA | 24-Jun-14 | Tier 1 Contractors | Academy Building | Lend Lease Europe Ltd | 85075 | 24,448.00 | 1 |
| DCMS | ODA | 24-Jun-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85075 | 4,889.60 | 2 |
| DCMS | ODA | 24-Jun-14 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 85076 | 231,331.94 | 1 |
| DCMS | ODA | 24-Jun-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85076 | 46,266.39 | 2 |
| DCMS | ODA | 24-Jun-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 85077 | 48,577.52 | 1 |
| DCMS | ODA | 24-Jun-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 85077 | 991.38 | 2 |
| DCMS | ODA | 24-Jun-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85077 | 198.28 | 4 |
| DCMS | ODA | 28-Jun-14 | Service Charges | ODA Service Charge Payments | Get Living London | 85113 | 100,173.94 | 1 |
| DCMS | ODA | 30-Jun-14 | Tier 1 Contractors | Financial Close Out Project | DB Schenker Rail (UK) Ltd | 85115 | 30,000.00 | 1 |