Transparency data
ODA Payments over £25,000 - March 2014
Updated 7 May 2014
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Distribution Line Number |
|---|---|---|---|---|---|---|---|---|
| DCMS | ODA | 03-Mar-14 | Holding Cost Payments | Triathlon Holding Costs Payment | Triathlon Homes LLP | 3170 | -1,109,016.82 | 1 |
| DCMS | ODA | 03-Mar-14 | Holding Cost Payments | Triathlon Holding Costs Payment | Triathlon Homes LLP | 84079 | 1,109,016.82 | 1 |
| DCMS | ODA | 03-Mar-14 | Holding Cost Payments | Triathlon Holding Costs Payment | Triathlon Homes LLP | 84079 | -1,109,016.82 | 3 |
| DCMS | ODA | 03-Mar-14 | Holding Cost Payments | Triathlon Holding Costs Payment | Triathlon Homes LLP | 84079 | 1,109,016.82 | 4 |
| DCMS | ODA | 03-Mar-14 | Holding Cost Payments | Triathlon Holding Costs Payment | Triathlon Homes LLP | 84198 | 1,094,016.82 | 1 |
| DCMS | ODA | 03-Mar-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84218 | 2,492,153.51 | 1 |
| DCMS | ODA | 03-Mar-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84218 | 50,860.28 | 2 |
| DCMS | ODA | 03-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84218 | 10,172.06 | 4 |
| DCMS | ODA | 03-Mar-14 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 84220 | 130,793.75 | 1 |
| DCMS | ODA | 03-Mar-14 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 84220 | 9,392.48 | 2 |
| DCMS | ODA | 03-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84220 | 1,878.50 | 4 |
| DCMS | ODA | 03-Mar-14 | Tier 1 Contractors | Academy Building | Lend Lease Europe Ltd | 84222 | 71,250.00 | 1 |
| DCMS | ODA | 03-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84222 | 14,250.00 | 2 |
| DCMS | ODA | 03-Mar-14 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 84223 | 153,715.94 | 1 |
| DCMS | ODA | 03-Mar-14 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 84223 | 11,038.55 | 2 |
| DCMS | ODA | 03-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84223 | 2,207.71 | 4 |
| DCMS | ODA | 03-Mar-14 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 84223 | -153,715.94 | 6 |
| DCMS | ODA | 03-Mar-14 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 84223 | 101,637.37 | 7 |
| DCMS | ODA | 03-Mar-14 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 84223 | -11,038.55 | 8 |
| DCMS | ODA | 03-Mar-14 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 84223 | 3,739.83 | 9 |
| DCMS | ODA | 03-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84223 | -1,459.74 | 11 |
| DCMS | ODA | 03-Mar-14 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 84223 | -3,739.83 | 12 |
| DCMS | ODA | 03-Mar-14 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 84223 | 7,298.72 | 13 |
| DCMS | ODA | 03-Mar-14 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 84223 | 3,739.83 | 14 |
| DCMS | ODA | 03-Mar-14 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 84223 | 52,078.57 | 15 |
| DCMS | ODA | 03-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84223 | 1,459.74 | 17 |
| DCMS | ODA | 03-Mar-14 | Repayment of OLDF - Funding | External Funding | Olympic Lottery Distribution Fund | 84229 | 1,820,000.00 | 1 |
| DCMS | ODA | 03-Mar-14 | Framework consultancy | Finance & Corporate Services | Turner & Townsend Ltd | 84230 | 43,760.49 | 1 |
| DCMS | ODA | 03-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Turner & Townsend Ltd | 84230 | 8,752.10 | 2 |
| DCMS | ODA | 03-Mar-14 | Consultants | Lot 6 Energy Centre - Construction | Buro Happold Ltd | 84243 | 47,366.50 | 1 |
| DCMS | ODA | 03-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Buro Happold Ltd | 84243 | 9,473.30 | 2 |
| DCMS | ODA | 03-Mar-14 | Tier 1 Contractors | Stratford City Development | Berwin Leighton Paisner LLP | 84257 | 10,626,872.00 | 1 |
| DCMS | ODA | 10-Mar-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84248 | 45,571.02 | 1 |
| DCMS | ODA | 10-Mar-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84248 | 930.02 | 2 |
| DCMS | ODA | 10-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84248 | 186 | 4 |
| DCMS | ODA | 10-Mar-14 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 84249 | 92,303.46 | 1 |
| DCMS | ODA | 10-Mar-14 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 84249 | 6,628.44 | 2 |
| DCMS | ODA | 10-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84249 | 1,325.69 | 4 |
| DCMS | ODA | 10-Mar-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84251 | 1,894,551.02 | 1 |
| DCMS | ODA | 10-Mar-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84251 | 38,664.31 | 2 |
| DCMS | ODA | 10-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84251 | 7,732.86 | 4 |
| DCMS | ODA | 10-Mar-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84252 | 58,937.20 | 1 |
| DCMS | ODA | 10-Mar-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84252 | 1,202.80 | 2 |
| DCMS | ODA | 10-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84252 | 240.56 | 4 |
| DCMS | ODA | 10-Mar-14 | Consultants | Finance & Corporate Services | Gardiner & Theobald LLP | 84259 | 24,984.00 | 1 |
| DCMS | ODA | 10-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Gardiner & Theobald LLP | 84259 | 4,996.80 | 2 |
| DCMS | ODA | 10-Mar-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84262 | 6,732.03 | 1 |
| DCMS | ODA | 10-Mar-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84262 | 67,738.51 | 2 |
| DCMS | ODA | 10-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84262 | 297.88 | 3 |
| DCMS | ODA | 10-Mar-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84262 | -67,738.51 | 4 |
| DCMS | ODA | 10-Mar-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84262 | 66,249.10 | 5 |
| DCMS | ODA | 10-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84262 | 1,489.41 | 6 |
| DCMS | ODA | 10-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84262 | 297.88 | 8 |
| DCMS | ODA | 10-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84262 | -297.88 | 9 |
| DCMS | ODA | 10-Mar-14 | Holding Cost Payments | Triathlon Holding Costs Payment | Triathlon Homes LLP | 84263 | 920,600.99 | 1 |
| DCMS | ODA | 10-Mar-14 | Seconded Staff | Village Retrofit - Management & Admin | Huntsmoor Associates Limited | 84269 | 11,550.00 | 1 |
| DCMS | ODA | 10-Mar-14 | Seconded Staff | Village Retrofit - Management & Admin | Huntsmoor Associates Limited | 84269 | 11,550.00 | 2 |
| DCMS | ODA | 10-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Huntsmoor Associates Limited | 84269 | 4,620.00 | 3 |
| DCMS | ODA | 10-Mar-14 | Compensation | ODA Sales and Marketing Costs | Triathlon Homes LLP | 84320 | 200,000.00 | 1 |
| DCMS | ODA | 17-Mar-14 | Seconded Staff | Village Retrofit - Management & Admin | URS Scott Wilson Ltd. | 84311 | 21,450.00 | 1 |
| DCMS | ODA | 17-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | URS Scott Wilson Ltd. | 84311 | 4,290.00 | 2 |
| DCMS | ODA | 17-Mar-14 | Legal - Contract Negotiations | Olympic Village | Berwin Leighton Paisner LLP | 84344 | 38,824.46 | 1 |
| DCMS | ODA | 17-Mar-14 | Legal - Contract Negotiations | Olympic Village | Berwin Leighton Paisner LLP | 84344 | 5,675.54 | 2 |
| DCMS | ODA | 17-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 84344 | 8,900.00 | 3 |
| DCMS | ODA | 17-Mar-14 | Audit Fees - External | Finance & Corporate Services | National Audit Office | 84351 | 40,000.00 | 1 |
| DCMS | ODA | 17-Mar-14 | Holding Cost Payments | ODA Sales and Marketing Costs | Triathlon Homes LLP | 84372 | 200,000.00 | 1 |
| DCMS | ODA | 19-Mar-14 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 3177 | -252,898.05 | 1 |
| DCMS | ODA | 19-Mar-14 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 3177 | -18,160.95 | 2 |
| DCMS | ODA | 19-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 3177 | -3,632.19 | 4 |
| DCMS | ODA | 19-Mar-14 | Tier 1 Contractors | Village Retrofit White Goods | Lend Lease Europe Ltd | 84376 | 44,887.50 | 1 |
| DCMS | ODA | 19-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84376 | 8,977.50 | 2 |
| DCMS | ODA | 19-Mar-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84380 | 76,557.43 | 1 |
| DCMS | ODA | 19-Mar-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84380 | 1,562.40 | 2 |
| DCMS | ODA | 19-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84380 | 312.48 | 4 |
| DCMS | ODA | 19-Mar-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84382 | 8,812,761.64 | 1 |
| DCMS | ODA | 19-Mar-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84382 | 179,852.28 | 2 |
| DCMS | ODA | 19-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84382 | 35,970.46 | 4 |
| DCMS | ODA | 19-Mar-14 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 84383 | 522,303.84 | 1 |
| DCMS | ODA | 19-Mar-14 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 84383 | 37,507.35 | 2 |
| DCMS | ODA | 19-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84383 | 7,501.47 | 4 |
| DCMS | ODA | 31-Mar-14 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 3178 | -52,078.57 | 1 |
| DCMS | ODA | 31-Mar-14 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 3178 | -3,739.83 | 2 |
| DCMS | ODA | 31-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 3178 | -747.97 | 4 |
| DCMS | ODA | 31-Mar-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84405 | 202,231.82 | 1 |
| DCMS | ODA | 31-Mar-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84405 | 4,127.18 | 2 |
| DCMS | ODA | 31-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84405 | 825.44 | 4 |
| DCMS | ODA | 31-Mar-14 | IT Managed Services | Application Maintenance and Support | Atos IT Services UK Ltd | 84428 | 81,926.40 | 1 |
| DCMS | ODA | 31-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 84428 | 16,385.28 | 2 |
| DCMS | ODA | 31-Mar-14 | Insurance | Project Insurance | Jardine Lloyd Thomson Group Ltd | 84436 | 100,000.00 | 1 |
| DCMS | ODA | 31-Mar-14 | Tier 1 Contractors | Village Retrofit - ODA Assurance | Triathlon Homes LLP | 84490 | 800,000.00 | 1 |
| DCMS | ODA | 31-Mar-14 | Legal - Other | Olympic Village Sales and Marketing | Clifford Chance LLP | 84496 | 89,778.82 | 1 |
| DCMS | ODA | 31-Mar-14 | Legal - Other | Olympic Village Sales and Marketing | Clifford Chance LLP | 84496 | 8,221.18 | 2 |
| DCMS | ODA | 31-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Clifford Chance LLP | 84496 | 19,600.00 | 3 |
| DCMS | ODA | 31-Mar-14 | Legal - Other | Olympic Village Sales and Marketing | Clifford Chance LLP | 84496 | 1,568.50 | 4 |
| DCMS | ODA | 31-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Clifford Chance LLP | 84496 | 313.7 | 5 |
| DCMS | ODA | 03-Mar-14 | Legal - Other | Olympic Village Sales and Marketing | Mishcon de Reya | 84217 | 44,520.00 | 1 |
| DCMS | ODA | 03-Mar-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mishcon de Reya | 84217 | 8,904.00 | 2 |