Transparency data
ODA Payments over £25,000 - May 2014
Updated 6 June 2014
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Distribution Line Number |
|---|---|---|---|---|---|---|---|---|
| DCMS | ODA | 06-May-14 | IT Managed Services | Application Maintenance and Support | Atos IT Services UK Ltd | 84653 | 81926.4 | 1 |
| DCMS | ODA | 06-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 84653 | 16385.28 | 2 |
| DCMS | ODA | 06-May-14 | Consultants | Utilities ODA Costs | Buro Happold Ltd | 84685 | 29595.91 | 1 |
| DCMS | ODA | 06-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Buro Happold Ltd | 84685 | 5919.18 | 2 |
| DCMS | ODA | 09-May-14 | Service Charges | ODA Service Charge Payments | Get Living London | 84758 | 134674.03 | 1 |
| DCMS | ODA | 12-May-14 | Consultants | Village Retrofit - Management & Admin | Mace Limited | 84675 | 142787.51 | 1 |
| DCMS | ODA | 12-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mace Limited | 84675 | 28557.5 | 2 |
| DCMS | ODA | 12-May-14 | Consultants | Village Retrofit - Management & Admin | Ove Arup & Partners Limited | 84678 | 28045.59 | 1 |
| DCMS | ODA | 12-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 84678 | 5609.12 | 2 |
| DCMS | ODA | 12-May-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84680 | 1437259.86 | 1 |
| DCMS | ODA | 12-May-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84680 | 29331.83 | 2 |
| DCMS | ODA | 12-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84680 | 5866.37 | 4 |
| DCMS | ODA | 12-May-14 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 84681 | 58065.53 | 1 |
| DCMS | ODA | 12-May-14 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 84681 | 4169.77 | 2 |
| DCMS | ODA | 12-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84681 | 833.95 | 4 |
| DCMS | ODA | 12-May-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84682 | 42905.09 | 1 |
| DCMS | ODA | 12-May-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84682 | 875.61 | 2 |
| DCMS | ODA | 12-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84682 | 175.12 | 4 |
| DCMS | ODA | 12-May-14 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 84725 | 37082.87 | 1 |
| DCMS | ODA | 12-May-14 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 84725 | 2662.97 | 2 |
| DCMS | ODA | 12-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84725 | 532.59 | 4 |
| DCMS | ODA | 12-May-14 | Seconded Staff | Village Retrofit - Management & Admin | Huntsmoor Associates Limited | 84744 | 22000 | 1 |
| DCMS | ODA | 12-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Huntsmoor Associates Limited | 84744 | 4400 | 2 |
| DCMS | ODA | 12-May-14 | Short Term Furniture Hire Citigroup | Facilities Management | City Furniture Hire Limited | 84785 | 56972.41 | 1 |
| DCMS | ODA | 12-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | City Furniture Hire Limited | 84785 | 11394.48 | 2 |
| DCMS | ODA | 12-May-14 | Short Term Furniture Hire Citigroup | Facilities Management | City Furniture Hire Limited | 84785 | -56972.41 | 3 |
| DCMS | ODA | 12-May-14 | Short Term Furniture Hire Citigroup | Facilities Management | City Furniture Hire Limited | 84785 | 223.6 | 4 |
| DCMS | ODA | 12-May-14 | Short Term Furniture Hire Citigroup | Facilities Management | City Furniture Hire Limited | 84785 | 56748.81 | 5 |
| DCMS | ODA | 12-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | City Furniture Hire Limited | 84785 | -44.72 | 7 |
| DCMS | ODA | 14-May-14 | Holding Costs | ODA Sales and Marketing Costs | Triathlon Homes LLP | 84748 | 200000 | 1 |
| DCMS | ODA | 19-May-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84726 | 1176826.63 | 1 |
| DCMS | ODA | 19-May-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84726 | 24016.87 | 2 |
| DCMS | ODA | 19-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84726 | 4803.37 | 4 |
| DCMS | ODA | 19-May-14 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 84727 | 24879.1 | 1 |
| DCMS | ODA | 19-May-14 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 84727 | 1786.6 | 2 |
| DCMS | ODA | 19-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84727 | 357.32 | 4 |
| DCMS | ODA | 19-May-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84729 | 72981.13 | 1 |
| DCMS | ODA | 19-May-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84729 | 1489.41 | 2 |
| DCMS | ODA | 19-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84729 | 297.88 | 4 |
| DCMS | ODA | 19-May-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84730 | 167017.51 | 1 |
| DCMS | ODA | 19-May-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84730 | 3408.52 | 2 |
| DCMS | ODA | 19-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84730 | 681.7 | 4 |
| DCMS | ODA | 19-May-14 | Consultants | Finance & Corporate Services | Gardiner & Theobald LLP | 84740 | 21362.5 | 1 |
| DCMS | ODA | 19-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Gardiner & Theobald LLP | 84740 | 4272.5 | 2 |
| DCMS | ODA | 19-May-14 | Framework consultancy | Finance & Corporate Services | Turner & Townsend Ltd | 84742 | 78668.04 | 1 |
| DCMS | ODA | 19-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Turner & Townsend Ltd | 84742 | 15733.61 | 2 |
| DCMS | ODA | 23-May-14 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 3196 | -767121.02 | 1 |
| DCMS | ODA | 23-May-14 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 3196 | -15655.53 | 2 |
| DCMS | ODA | 23-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 3196 | -3131.11 | 4 |
| DCMS | ODA | 23-May-14 | Tier 1 Contractors | Village Retrofit - ODA Assurance | Lend Lease Europe Ltd | 84905 | 74074.17 | 1 |
| DCMS | ODA | 23-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84905 | 14814.83 | 2 |
| DCMS | ODA | 23-May-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84906 | 8357304.46 | 1 |
| DCMS | ODA | 23-May-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84906 | 17557.23 | 2 |
| DCMS | ODA | 23-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84906 | 3511.45 | 4 |
| DCMS | ODA | 23-May-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84906 | -17557.23 | 5 |
| DCMS | ODA | 23-May-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84906 | 170557.23 | 6 |
| DCMS | ODA | 23-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84906 | -3511.45 | 8 |
| DCMS | ODA | 23-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84906 | -3511.45 | 9 |
| DCMS | ODA | 23-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84906 | 34111.45 | 10 |
| DCMS | ODA | 23-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84906 | 3511.45 | 11 |
| DCMS | ODA | 23-May-14 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 84907 | 411971.66 | 1 |
| DCMS | ODA | 23-May-14 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 84907 | 29584.25 | 2 |
| DCMS | ODA | 23-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84907 | 5916.85 | 4 |
| DCMS | ODA | 23-May-14 | Tier 1 Contractors | Village Retrofit White Goods | Lend Lease Europe Ltd | 84909 | 52018.73 | 1 |
| DCMS | ODA | 23-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84909 | 10403.75 | 2 |
| DCMS | ODA | 23-May-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84911 | 431634.14 | 1 |
| DCMS | ODA | 23-May-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84911 | 8808.86 | 2 |
| DCMS | ODA | 23-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84911 | 1761.77 | 4 |
| DCMS | ODA | 27-May-14 | Consultants | Finance & Corporate Services | Gardiner & Theobald LLP | 84836 | 39500 | 1 |
| DCMS | ODA | 27-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Gardiner & Theobald LLP | 84836 | 7900 | 2 |
| DCMS | ODA | 27-May-14 | Council Tax | AV Utilities | London Borough of Newham | 84845 | 45463.58 | 1 |
| DCMS | ODA | 27-May-14 | Council Tax | AV Utilities | London Borough of Newham | 84845 | -45463.58 | 3 |
| DCMS | ODA | 27-May-14 | Council Tax | AV Utilities | London Borough of Newham | 84845 | 45463.58 | 4 |
| DCMS | ODA | 27-May-14 | Council Tax | AV Utilities | London Borough of Newham | 84847 | 32598.04 | 1 |
| DCMS | ODA | 27-May-14 | Council Tax | AV Utilities | London Borough of Newham | 84847 | -32598.04 | 3 |
| DCMS | ODA | 27-May-14 | Council Tax | AV Utilities | London Borough of Newham | 84847 | 32598.04 | 4 |
| DCMS | ODA | 27-May-14 | Council Tax | AV Utilities | London Borough of Newham | 84862 | 28073.31 | 1 |
| DCMS | ODA | 27-May-14 | Council Tax | AV Utilities | London Borough of Newham | 84862 | -28073.31 | 3 |
| DCMS | ODA | 27-May-14 | Council Tax | AV Utilities | London Borough of Newham | 84862 | 28073.31 | 4 |
| DCMS | ODA | 27-May-14 | Legal - Other | Utilities ODA Costs | Berwin Leighton Paisner LLP | 84892 | 86953.22 | 1 |
| DCMS | ODA | 27-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 84892 | 17390.69 | 2 |
| DCMS | ODA | 27-May-14 | Legal - Other | Olympic Village Sales and Marketing | Berwin Leighton Paisner LLP | 84893 | 2.08 | 1 |
| DCMS | ODA | 27-May-14 | Legal - Other | Olympic Village Sales and Marketing | Berwin Leighton Paisner LLP | 84893 | 175 | 2 |
| DCMS | ODA | 27-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 84893 | 0.41 | 4 |
| DCMS | ODA | 27-May-14 | Legal - Other | Olympic Village Sales and Marketing | Berwin Leighton Paisner LLP | 84893 | 57067.68 | 5 |
| DCMS | ODA | 27-May-14 | Legal - Other | Olympic Village Sales and Marketing | Berwin Leighton Paisner LLP | 84893 | 2755.24 | 6 |
| DCMS | ODA | 27-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 84893 | 11964.59 | 7 |
| DCMS | ODA | 27-May-14 | Legal - Other | Olympic Village Sales and Marketing | Berwin Leighton Paisner LLP | 84893 | -2755.24 | 8 |
| DCMS | ODA | 27-May-14 | Legal - Other | Olympic Village Sales and Marketing | Berwin Leighton Paisner LLP | 84893 | -2.08 | 9 |
| DCMS | ODA | 27-May-14 | Legal - Other | Olympic Village Sales and Marketing | Berwin Leighton Paisner LLP | 84893 | 2.08 | 10 |
| DCMS | ODA | 27-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 84893 | -551.47 | 12 |
| DCMS | ODA | 27-May-14 | IT Managed Services | Application Maintenance and Support | Atos IT Services UK Ltd | 84921 | 84349.5 | 1 |
| DCMS | ODA | 27-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 84921 | 16869.9 | 2 |
| DCMS | ODA | 27-May-14 | Legal - Other | Olympic Village Sales and Marketing | Mishcon de Reya | 84893 | 34650 | 1 |
| DCMS | ODA | 27-May-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mishcon de Reya | 84893 | 6930 | 2 |