Transparency data
ODA Payments over £25,000 - September 2014
Updated 15 October 2014
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Distribution Line Number |
|---|---|---|---|---|---|---|---|---|
| DCMS | ODA | 01-Sep-14 | Compensation | ODA Sales and Marketing Costs | Triathlon Homes LLP | 85440 | 500,000.00 | 1 |
| DCMS | ODA | 02-Sep-14 | Taxation Advice | Village Retrofit - Management & Admin | Grant Thornton UK LLP | 85349 | 32,874.45 | 1 |
| DCMS | ODA | 02-Sep-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Grant Thornton UK LLP | 85349 | 6,574.89 | 2 |
| DCMS | ODA | 02-Sep-14 | Audit Fees - External | Finance & Corporate Services | National Audit Office | 85389 | 35,000.00 | 1 |
| DCMS | ODA | 02-Sep-14 | Audit Fees - External | Finance & Corporate Services | National Audit Office | 85389 | 10,000.00 | 2 |
| DCMS | ODA | 02-Sep-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | National Audit Office | 85389 | 9,000.00 | 3 |
| DCMS | ODA | 02-Sep-14 | Audit Fees - External | Finance & Corporate Services | National Audit Office | 85389 | -35,000.00 | 4 |
| DCMS | ODA | 02-Sep-14 | Audit Fees - External | Finance & Corporate Services | National Audit Office | 85389 | -10,000.00 | 5 |
| DCMS | ODA | 02-Sep-14 | Audit Fees - External | Finance & Corporate Services | National Audit Office | 85389 | 35,000.00 | 6 |
| DCMS | ODA | 02-Sep-14 | Audit Fees - External | Finance & Corporate Services | National Audit Office | 85389 | 10,000.00 | 7 |
| DCMS | ODA | 02-Sep-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | National Audit Office | 85389 | -9,000.00 | 9 |
| DCMS | ODA | 02-Sep-14 | Legal - Other | ODA Sales and Marketing Costs | Berwin Leighton Paisner LLP | 85403 | 72,527.19 | 1 |
| DCMS | ODA | 02-Sep-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 85403 | 14,505.44 | 2 |
| DCMS | ODA | 02-Sep-14 | Legal - Contract Negotiations | Olympic Village | Berwin Leighton Paisner LLP | 85404 | 24 | 1 |
| DCMS | ODA | 02-Sep-14 | Legal - Contract Negotiations | Olympic Village | Berwin Leighton Paisner LLP | 85404 | 35,075.63 | 2 |
| DCMS | ODA | 02-Sep-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 85404 | 7,015.13 | 4 |
| DCMS | ODA | 02-Sep-14 | Legal - Contract Negotiations | Olympic Village | Berwin Leighton Paisner LLP | 85407 | 549 | 1 |
| DCMS | ODA | 02-Sep-14 | Legal - Contract Negotiations | Olympic Village | Berwin Leighton Paisner LLP | 85407 | 72,713.90 | 2 |
| DCMS | ODA | 02-Sep-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 85407 | 14,542.78 | 4 |
| DCMS | ODA | 02-Sep-14 | Council Tax | Facilities Management | London Borough of Tower Hamlets | 85408 | 241,817.50 | 1 |
| DCMS | ODA | 02-Sep-14 | Council Tax | Facilities Management | London Borough of Tower Hamlets | 85409 | 247,235.00 | 1 |
| DCMS | ODA | 02-Sep-14 | Council Tax | Facilities Management | London Borough of Tower Hamlets | 85410 | 58,047.54 | 1 |
| DCMS | ODA | 02-Sep-14 | IT Managed Services | Application Maintenance and Support | Atos IT Services UK Ltd | 85415 | 24,332.47 | 1 |
| DCMS | ODA | 02-Sep-14 | IT Managed Services | Application Maintenance and Support | Atos IT Services UK Ltd | 85415 | 74,000.00 | 2 |
| DCMS | ODA | 02-Sep-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 85415 | 19,666.49 | 3 |
| DCMS | ODA | 02-Sep-14 | IT Managed Services | Application Maintenance and Support | Atos IT Services UK Ltd | 85415 | 2,791.00 | 4 |
| DCMS | ODA | 02-Sep-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 85415 | 558.2 | 5 |
| DCMS | ODA | 02-Sep-14 | IT Managed Services | Application Maintenance and Support | Atos IT Services UK Ltd | 85415 | -1.16 | 6 |
| DCMS | ODA | 02-Sep-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 85415 | -0.23 | 7 |
| DCMS | ODA | 02-Sep-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 85415 | 0.23 | 8 |
| DCMS | ODA | 02-Sep-14 | Consultants | Utilities ODA Costs | Buro Happold Ltd | 85422 | 36,747.15 | 1 |
| DCMS | ODA | 02-Sep-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Buro Happold Ltd | 85422 | 7,349.43 | 2 |
| DCMS | ODA | 04-Sep-14 | Tier 1 Contractors | Village Retrofit (Post Novation) | Lend Lease Europe Ltd | 85441 | 336,277.20 | 1 |
| DCMS | ODA | 04-Sep-14 | Tier 1 Contractors | Village Retrofit (Post Novation) | Lend Lease Europe Ltd | 85441 | 6,862.80 | 2 |
| DCMS | ODA | 04-Sep-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85441 | 1,372.56 | 4 |
| DCMS | ODA | 05-Sep-14 | Light & Heat | PO - Athletes Village FM | Get Living London | 85450 | 147,512.78 | 1 |
| DCMS | ODA | 08-Sep-14 | Framework consultancy | Finance & Corporate Services | Turner & Townsend Ltd | 85448 | 57,131.69 | 1 |
| DCMS | ODA | 08-Sep-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Turner & Townsend Ltd | 85448 | 11,426.34 | 2 |
| DCMS | ODA | 10-Sep-14 | Land Access Rights | Gas Network IP - Construction | Cofely East London Energy Ltd | 85457 | 70,000.00 | 1 |
| DCMS | ODA | 17-Sep-14 | Consultants | Lot 6 Energy Centre - Construction | Buro Happold Ltd | 85453 | 28,826.73 | 1 |
| DCMS | ODA | 17-Sep-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Buro Happold Ltd | 85453 | 5,765.35 | 2 |
| DCMS | ODA | 17-Sep-14 | Consultants | Lot 6 Energy Centre - Construction | Buro Happold Ltd | 85454 | 28,158.71 | 1 |
| DCMS | ODA | 17-Sep-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Buro Happold Ltd | 85454 | 5,631.74 | 2 |
| DCMS | ODA | 17-Sep-14 | Data Network Maintenance | Application Maintenance and Support | Atos IT Services UK Ltd | 85471 | 22,307.50 | 1 |
| DCMS | ODA | 17-Sep-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 85471 | 4,461.50 | 2 |
| DCMS | ODA | 19-Sep-14 | Consultants | Village Retrofit (Post Novation) | Lend Lease Europe Ltd | 3264 | -78,046.98 | 1 |
| DCMS | ODA | 19-Sep-14 | Consultants | Village Retrofit (Post Novation) | Lend Lease Europe Ltd | 3264 | -1,592.80 | 2 |
| DCMS | ODA | 19-Sep-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 3264 | -318.56 | 4 |
| DCMS | ODA | 19-Sep-14 | Tier 1 Contractors | Village Retrofit (Post Novation) | Lend Lease Europe Ltd | 3265 | -57,214.35 | 1 |
| DCMS | ODA | 19-Sep-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 3265 | -11,442.87 | 2 |
| DCMS | ODA | 19-Sep-14 | Tier 1 Contractors | Village Retrofit (Post Novation) | Lend Lease Europe Ltd | 85482 | 56,070.06 | 1 |
| DCMS | ODA | 19-Sep-14 | Tier 1 Contractors | Village Retrofit (Post Novation) | Lend Lease Europe Ltd | 85482 | 1,144.29 | 2 |
| DCMS | ODA | 19-Sep-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85482 | 228.86 | 4 |
| DCMS | ODA | 19-Sep-14 | Tier 1 Contractors | Village Retrofit (Post Novation) | Lend Lease Europe Ltd | 85483 | 22,425.43 | 1 |
| DCMS | ODA | 19-Sep-14 | Tier 1 Contractors | Village Retrofit (Post Novation) | Lend Lease Europe Ltd | 85483 | 57,214.35 | 2 |
| DCMS | ODA | 19-Sep-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85483 | 15,927.96 | 3 |
| DCMS | ODA | 19-Sep-14 | Tier 1 Contractors | Village Retrofit (Post Novation) | Lend Lease Europe Ltd | 85523 | 2,113,464.59 | 1 |
| DCMS | ODA | 19-Sep-14 | Tier 1 Contractors | Village Retrofit (Post Novation) | Lend Lease Europe Ltd | 85523 | 43,131.93 | 2 |
| DCMS | ODA | 19-Sep-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85523 | 8,626.39 | 4 |
| DCMS | ODA | 19-Sep-14 | Tier 1 Contractors | Zones 3-6 Retrofit (Post Novation) | Lend Lease Europe Ltd | 85524 | 99,590.72 | 1 |
| DCMS | ODA | 19-Sep-14 | Tier 1 Contractors | Zones 3-6 Retrofit (Post Novation) | Lend Lease Europe Ltd | 85524 | 7,151.74 | 2 |
| DCMS | ODA | 19-Sep-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85524 | 1,430.35 | 4 |
| DCMS | ODA | 19-Sep-14 | Tier 1 Contractors | Community Projects Retrofit (Post Novation) | Lend Lease Europe Ltd | 85525 | 40,669.99 | 1 |
| DCMS | ODA | 19-Sep-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85525 | 8,134.00 | 2 |
| DCMS | ODA | 19-Sep-14 | Tier 1 Contractors | Village Vertical Build (Post Novation) | Lend Lease Europe Ltd | 85526 | 51,546.05 | 1 |
| DCMS | ODA | 19-Sep-14 | Tier 1 Contractors | Village Vertical Build (Post Novation) | Lend Lease Europe Ltd | 85526 | 1,051.96 | 2 |
| DCMS | ODA | 19-Sep-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85526 | 210.39 | 4 |
| DCMS | ODA | 19-Sep-14 | Tier 1 Contractors | Village Zones 2-7 Infra. (Post Novation) | Lend Lease Europe Ltd | 85527 | 64,511.23 | 1 |
| DCMS | ODA | 19-Sep-14 | Tier 1 Contractors | Village Zones 2-7 Infra. (Post Novation) | Lend Lease Europe Ltd | 85527 | 4,632.64 | 2 |
| DCMS | ODA | 19-Sep-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85527 | 926.53 | 4 |
| DCMS | ODA | 23-Sep-14 | Consultants | Village Retrofit (Post Novation) | Mace Limited | 85530 | 73,217.82 | 1 |
| DCMS | ODA | 23-Sep-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mace Limited | 85530 | 14,643.56 | 2 |
| DCMS | ODA | 23-Sep-14 | Consultants | Village Retrofit (Post Novation) | Mace Limited | 85531 | 52,545.94 | 1 |
| DCMS | ODA | 23-Sep-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mace Limited | 85531 | 10,509.19 | 2 |