Transparency data
ODA Payments over £25,000 - July 2014
Updated 3 September 2014
Download CSV 12.4 KB
| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Distribution Line Number |
|---|---|---|---|---|---|---|---|---|
| DCMS | ODA | 02-Jul-14 | Rent Payable | Facilities Management | CBRE Corporate Outsourcing Limited | 3219 | -21,642.66 | 1 |
| DCMS | ODA | 02-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CBRE Corporate Outsourcing Limited | 3219 | -4,328.54 | 2 |
| DCMS | ODA | 02-Jul-14 | Rent Payable | Facilities Management | CBRE Corporate Outsourcing Limited | 85049 | 50,121.26 | 1 |
| DCMS | ODA | 02-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CBRE Corporate Outsourcing Limited | 85049 | 10,024.26 | 2 |
| DCMS | ODA | 02-Jul-14 | Rent Payable | Facilities Management | CBRE Corporate Outsourcing Limited | 85050 | 27,356.74 | 1 |
| DCMS | ODA | 02-Jul-14 | Rent Payable | Facilities Management | CBRE Corporate Outsourcing Limited | 85050 | 1,121.86 | 2 |
| DCMS | ODA | 02-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CBRE Corporate Outsourcing Limited | 85050 | 5,695.72 | 3 |
| DCMS | ODA | 02-Jul-14 | Rent Payable | Facilities Management | CBRE Corporate Outsourcing Limited | 85050 | 21,642.66 | 4 |
| DCMS | ODA | 02-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CBRE Corporate Outsourcing Limited | 85050 | 4,328.54 | 5 |
| DCMS | ODA | 02-Jul-14 | Consultants | Finance & Corporate Services | Ernst & Young LLP | 85101 | 24,732.00 | 1 |
| DCMS | ODA | 02-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 85101 | 4,946.40 | 2 |
| DCMS | ODA | 02-Jul-14 | Consultants | Finance & Corporate Services | Ernst & Young LLP | 85103 | 77,208.00 | 1 |
| DCMS | ODA | 02-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 85103 | 15,441.60 | 2 |
| DCMS | ODA | 02-Jul-14 | Consultants | Finance & Corporate Services | Ernst & Young LLP | 85104 | 24,785.00 | 1 |
| DCMS | ODA | 02-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 85104 | 4,957.00 | 2 |
| DCMS | ODA | 02-Jul-14 | IT Managed Services | ODA Boss Phase 3 | Fujitsu Services Ltd | 85120 | 27,994.47 | 1 |
| DCMS | ODA | 02-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fujitsu Services Ltd | 85120 | 5,598.89 | 2 |
| DCMS | ODA | 03-Jul-14 | Service Charges | ODA Service Charge Payments | Get Living London | 85158 | 67,672.85 | 1 |
| DCMS | ODA | 08-Jul-14 | Framework consultancy | Finance & Corporate Services | Turner & Townsend Ltd | 85122 | 1,429.56 | 1 |
| DCMS | ODA | 08-Jul-14 | Framework consultancy | Finance & Corporate Services | Turner & Townsend Ltd | 85122 | 12,468.52 | 2 |
| DCMS | ODA | 08-Jul-14 | Framework consultancy | Finance & Corporate Services | Turner & Townsend Ltd | 85122 | 72,957.41 | 3 |
| DCMS | ODA | 08-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Turner & Townsend Ltd | 85122 | 17,371.10 | 4 |
| DCMS | ODA | 08-Jul-14 | Compensation | ODA Sales and Marketing Costs | Triathlon Homes LLP | 85168 | 312,996.74 | 1 |
| DCMS | ODA | 08-Jul-14 | Compensation | ODA Sales and Marketing Costs | Triathlon Homes LLP | 85169 | 85,679.26 | 1 |
| DCMS | ODA | 21-Jul-14 | Audit Fees - External | Village Retrofit - Management & Admin | Lewis Golden & Co | 85116 | 85,000.00 | 1 |
| DCMS | ODA | 21-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lewis Golden & Co | 85116 | 17,000.00 | 2 |
| DCMS | ODA | 21-Jul-14 | Audit Fees - External | Village Retrofit - Management & Admin | Lewis Golden & Co | 85117 | 103,500.00 | 1 |
| DCMS | ODA | 21-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lewis Golden & Co | 85117 | 20,700.00 | 2 |
| DCMS | ODA | 21-Jul-14 | Rent Payable | Facilities Management | CIB Properties Limited | 85196 | 73,300.00 | 1 |
| DCMS | ODA | 21-Jul-14 | Service Charges | ODA Service Charge Payments | Get Living London | 85216 | 96,597.62 | 1 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 3234 | -122,571.25 | 1 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 3234 | -8,802.01 | 2 |
| DCMS | ODA | 28-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 3234 | -1,760.40 | 4 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Vertical Build | Lend Lease Europe Ltd | 3235 | -257,513.17 | 1 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Vertical Build | Lend Lease Europe Ltd | 3235 | -5,255.37 | 2 |
| DCMS | ODA | 28-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 3235 | -1,051.07 | 4 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 3236 | -5,426,795.82 | 1 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 3236 | -110,750.94 | 2 |
| DCMS | ODA | 28-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 3236 | -22,150.19 | 4 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 3237 | -148,737.54 | 1 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 3237 | -3,035.46 | 2 |
| DCMS | ODA | 28-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 3237 | -607.09 | 4 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Zones 3-6 Retrofit | Lend Lease Europe Ltd | 3238 | -553,827.82 | 1 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Zones 3-6 Retrofit | Lend Lease Europe Ltd | 3238 | -39,771.13 | 2 |
| DCMS | ODA | 28-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 3238 | -7,954.23 | 4 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 3239 | -122,571.25 | 1 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 3239 | -8,802.01 | 2 |
| DCMS | ODA | 28-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 3239 | -1,760.40 | 4 |
| DCMS | ODA | 28-Jul-14 | Consultants | Village Retrofit - Management & Admin | Mace Limited | 85182 | 125,402.26 | 1 |
| DCMS | ODA | 28-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mace Limited | 85182 | 25,080.45 | 2 |
| DCMS | ODA | 28-Jul-14 | Consultants | Village Retrofit - Management & Admin | Mace Limited | 85183 | 14,034.53 | 1 |
| DCMS | ODA | 28-Jul-14 | Consultants | Village Retrofit - Management & Admin | Mace Limited | 85183 | 96,365.23 | 2 |
| DCMS | ODA | 28-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mace Limited | 85183 | 22,079.95 | 3 |
| DCMS | ODA | 28-Jul-14 | Consultants | Village Retrofit - Management & Admin | Ove Arup & Partners Limited | 85184 | 30,356.70 | 1 |
| DCMS | ODA | 28-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 85184 | 6,071.34 | 2 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 85186 | 72,981.13 | 1 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 85186 | 1,489.41 | 2 |
| DCMS | ODA | 28-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85186 | 297.88 | 4 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 85217 | 148,737.54 | 1 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 85217 | 3,035.46 | 2 |
| DCMS | ODA | 28-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85217 | 607.09 | 4 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 85217 | -148,737.54 | 5 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 85217 | 148,737.54 | 6 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 85217 | -3,035.46 | 7 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 85217 | 3,035.46 | 8 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Vertical Build | Lend Lease Europe Ltd | 85218 | 257,513.17 | 1 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Vertical Build | Lend Lease Europe Ltd | 85218 | 5,255.37 | 2 |
| DCMS | ODA | 28-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85218 | 1,051.07 | 4 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Vertical Build | Lend Lease Europe Ltd | 85218 | -257,513.17 | 5 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Vertical Build | Lend Lease Europe Ltd | 85218 | -5,255.37 | 6 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Vertical Build | Lend Lease Europe Ltd | 85218 | 257,513.17 | 7 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Vertical Build | Lend Lease Europe Ltd | 85218 | 5,255.37 | 8 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Zones 3-6 Retrofit | Lend Lease Europe Ltd | 85219 | 553,827.82 | 1 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Zones 3-6 Retrofit | Lend Lease Europe Ltd | 85219 | 39,771.13 | 2 |
| DCMS | ODA | 28-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85219 | 7,954.23 | 4 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Zones 3-6 Retrofit | Lend Lease Europe Ltd | 85219 | -553,827.82 | 5 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Zones 3-6 Retrofit | Lend Lease Europe Ltd | 85219 | -39,771.13 | 6 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Zones 3-6 Retrofit | Lend Lease Europe Ltd | 85219 | 553,827.82 | 7 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Zones 3-6 Retrofit | Lend Lease Europe Ltd | 85219 | 39,771.13 | 8 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 85220 | 5,426,795.82 | 1 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 85220 | 110,750.94 | 2 |
| DCMS | ODA | 28-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85220 | 22,150.19 | 4 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 85220 | -5,426,795.82 | 5 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 85220 | -110,750.94 | 6 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 85220 | 5,426,795.82 | 7 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 85220 | 110,750.94 | 8 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Vertical Build | Lend Lease Europe Ltd | 85222 | 257,513.17 | 1 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Vertical Build | Lend Lease Europe Ltd | 85222 | 5,255.37 | 2 |
| DCMS | ODA | 28-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85222 | 1,051.07 | 4 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 85223 | 5,426,795.82 | 1 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 85223 | 110,750.94 | 2 |
| DCMS | ODA | 28-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85223 | 22,150.19 | 4 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 85224 | 148,737.54 | 1 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Village Retrofit | Lend Lease Europe Ltd | 85224 | 3,035.46 | 2 |
| DCMS | ODA | 28-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85224 | 607.09 | 4 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Zones 3-6 Retrofit | Lend Lease Europe Ltd | 85225 | 553,827.82 | 1 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Zones 3-6 Retrofit | Lend Lease Europe Ltd | 85225 | 39,771.13 | 2 |
| DCMS | ODA | 28-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85225 | 7,954.23 | 4 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 85226 | 122,571.25 | 1 |
| DCMS | ODA | 28-Jul-14 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 85226 | 8,802.01 | 2 |
| DCMS | ODA | 28-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85226 | 1,760.40 | 4 |
| DCMS | ODA | 28-Jul-14 | IT Managed Services | Application Maintenance and Support | Atos IT Services UK Ltd | 85237 | 137,097.30 | 1 |
| DCMS | ODA | 28-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 85237 | 27,419.46 | 2 |
| DCMS | ODA | 28-Jul-14 | Council Tax | AV Utilities | London Borough of Newham | 85241 | 27,022.25 | 1 |
| DCMS | ODA | 28-Jul-14 | Council Tax | AV Utilities | London Borough of Newham | 85243 | 68,152.80 | 1 |
| DCMS | ODA | 28-Jul-14 | Council Tax | AV Utilities | London Borough of Newham | 85244 | 51,573.72 | 1 |
| DCMS | ODA | 28-Jul-14 | Council Tax | AV Utilities | London Borough of Newham | 85245 | 87,561.32 | 1 |
| DCMS | ODA | 28-Jul-14 | Council Tax | AV Utilities | London Borough of Newham | 85289 | 51,920.69 | 1 |
| DCMS | ODA | 28-Jul-14 | Council Tax | AV Utilities | London Borough of Newham | 85291 | 37,669.89 | 1 |
| DCMS | ODA | 28-Jul-14 | Legal - Other | Olympic Village | Berwin Leighton Paisner LLP | 85292 | 128,606.00 | 1 |
| DCMS | ODA | 31-Jul-14 | Service Charges | ODA Service Charge Payments | Get Living London | 85310 | 38,649.38 | 1 |
| DCMS | ODA | 17-Jul-14 | Legal - Other | Olympic Village Sales and Marketing | Mishcon de Reya | 85204 | 40,920.00 | 1 |
| DCMS | ODA | 04-Jul-14 | Legal - Other | Olympic Village Sales and Marketing | Mishcon de Reya | 85159 | 57,540.00 | 1 |
| DCMS | ODA | 04-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mishcon de Reya | 85159 | 11,508.00 | 2 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | 8,850,772.12 | Not set |