Transparency data
ODA Payments over £25,000 - December 2013
Updated 21 January 2014
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Distribution Line Number |
|---|---|---|---|---|---|---|---|---|
| DCMS | ODA | 02-Dec-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83375 | 411,975.84 | 1 |
| DCMS | ODA | 02-Dec-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83375 | 8,407.67 | 2 |
| DCMS | ODA | 02-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83375 | 1,681.53 | 4 |
| DCMS | ODA | 02-Dec-13 | Legal - Contract Negotiations | Olympic Village | Berwin Leighton Paisner LLP | 83393 | 4 | 1 |
| DCMS | ODA | 02-Dec-13 | Legal - Contract Negotiations | Olympic Village | Berwin Leighton Paisner LLP | 83393 | 105,726.74 | 2 |
| DCMS | ODA | 02-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 83393 | 21,145.35 | 4 |
| DCMS | ODA | 02-Dec-13 | Legal - Other | Utilities ODA Costs | Berwin Leighton Paisner LLP | 83407 | 52,000.00 | 1 |
| DCMS | ODA | 02-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 83407 | 10,400.00 | 2 |
| DCMS | ODA | 02-Dec-13 | Legal - Other | ODA Sales and Marketing Costs | Berwin Leighton Paisner LLP | 83411 | 4,800.90 | 1 |
| DCMS | ODA | 02-Dec-13 | Legal - Other | ODA Sales and Marketing Costs | Berwin Leighton Paisner LLP | 83411 | 17,262.47 | 2 |
| DCMS | ODA | 02-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 83411 | 4,412.67 | 3 |
| DCMS | ODA | 02-Dec-13 | Tier 1 Contractors | Financial Close Out Project | London Legacy Development Corporation | 83421 | 214,525.00 | 1 |
| DCMS | ODA | 02-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Legacy Development Corporation | 83421 | 42,905.00 | 2 |
| DCMS | ODA | 09-Dec-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 3120 | -148,274.18 | 1 |
| DCMS | ODA | 09-Dec-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 3120 | -3,026.00 | 2 |
| DCMS | ODA | 09-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 3120 | -605.2 | 4 |
| DCMS | ODA | 09-Dec-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 3120 | -148,274.18 | 5 |
| DCMS | ODA | 09-Dec-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 3120 | -3,026.00 | 6 |
| DCMS | ODA | 09-Dec-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 3120 | 148,274.18 | 7 |
| DCMS | ODA | 09-Dec-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 3120 | 3,026.00 | 8 |
| DCMS | ODA | 09-Dec-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 3121 | -66,595.85 | 1 |
| DCMS | ODA | 09-Dec-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 3121 | -1,359.10 | 2 |
| DCMS | ODA | 09-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 3121 | -271.82 | 4 |
| DCMS | ODA | 09-Dec-13 | Framework consultancy | Finance & Corporate Services | Turner & Townsend Ltd | 83438 | 58,945.58 | 1 |
| DCMS | ODA | 09-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Turner & Townsend Ltd | 83438 | 11,789.12 | 2 |
| DCMS | ODA | 09-Dec-13 | Consultants | Village Retrofit - Management & Admin | Mace Limited | 83460 | 70,807.26 | 1 |
| DCMS | ODA | 09-Dec-13 | Consultants | Village Retrofit - Management & Admin | Mace Limited | 83460 | 12,221.63 | 2 |
| DCMS | ODA | 09-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mace Limited | 83460 | 16,605.78 | 3 |
| DCMS | ODA | 09-Dec-13 | Consultants | Village Retrofit - Management & Admin | Mace Limited | 83460 | 1,204.11 | 4 |
| DCMS | ODA | 09-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mace Limited | 83460 | 240.82 | 5 |
| DCMS | ODA | 09-Dec-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83473 | 427,770.00 | 1 |
| DCMS | ODA | 09-Dec-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83473 | 8,730.00 | 2 |
| DCMS | ODA | 09-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83473 | 1,746.00 | 4 |
| DCMS | ODA | 09-Dec-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83474 | 461,041.00 | 1 |
| DCMS | ODA | 09-Dec-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83474 | 9,409.00 | 2 |
| DCMS | ODA | 09-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83474 | 1,881.80 | 4 |
| DCMS | ODA | 09-Dec-13 | Holding Cost Payments | Triathlon Holding Costs Payment | Triathlon Homes LLP | 83475 | 805,201.44 | 1 |
| DCMS | ODA | 09-Dec-13 | IT Software maintenance | ODA Boss Phase 3 | Fujitsu Services Ltd | 83479 | 24,535.00 | 1 |
| DCMS | ODA | 09-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fujitsu Services Ltd | 83479 | 4,907.00 | 2 |
| DCMS | ODA | 09-Dec-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83524 | 1,220,540.00 | 1 |
| DCMS | ODA | 09-Dec-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83524 | 24,908.98 | 2 |
| DCMS | ODA | 09-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83524 | 4,981.80 | 4 |
| DCMS | ODA | 09-Dec-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 83525 | 97,468.71 | 1 |
| DCMS | ODA | 09-Dec-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 83525 | 1,989.16 | 2 |
| DCMS | ODA | 09-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83525 | 397.83 | 4 |
| DCMS | ODA | 09-Dec-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83544 | 38,240.62 | 1 |
| DCMS | ODA | 09-Dec-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83544 | 780.42 | 2 |
| DCMS | ODA | 09-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83544 | 156.08 | 4 |
| DCMS | ODA | 09-Dec-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 83545 | 82,227.06 | 1 |
| DCMS | ODA | 09-Dec-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 83545 | 5,904.84 | 2 |
| DCMS | ODA | 09-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83545 | 1,180.97 | 4 |
| DCMS | ODA | 09-Dec-13 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 83546 | 46,534.07 | 1 |
| DCMS | ODA | 09-Dec-13 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 83546 | 3,341.68 | 2 |
| DCMS | ODA | 09-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83546 | 668.34 | 4 |
| DCMS | ODA | 28-Dec-13 | Seconded Staff | Village Retrofit - Management & Admin | Broadway Maylan Ltd | 83528 | 31,015.00 | 1 |
| DCMS | ODA | 28-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Broadway Maylan Ltd | 83528 | 6,203.00 | 2 |
| DCMS | ODA | 28-Dec-13 | Legal - Other | Olympic Village | Berwin Leighton Paisner LLP | 83543 | 32,982.38 | 1 |
| DCMS | ODA | 28-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 83543 | 6,596.48 | 2 |
| DCMS | ODA | 28-Dec-13 | Consultants | Village Retrofit - Management & Admin | Mace Limited | 83551 | 84,233.00 | 1 |
| DCMS | ODA | 28-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mace Limited | 83551 | 16,846.60 | 2 |
| DCMS | ODA | 28-Dec-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83553 | 1,301,756.23 | 1 |
| DCMS | ODA | 28-Dec-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83553 | 26,566.45 | 2 |
| DCMS | ODA | 28-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83553 | 5,313.29 | 4 |
| DCMS | ODA | 28-Dec-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 83554 | 55,925.17 | 1 |
| DCMS | ODA | 28-Dec-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 83554 | 1,141.33 | 2 |
| DCMS | ODA | 28-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83554 | 228.27 | 4 |
| DCMS | ODA | 28-Dec-13 | Seconded Staff | Village Retrofit - Management & Admin | URS Scott Wilson Ltd. | 83568 | 24,017.50 | 1 |
| DCMS | ODA | 28-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | URS Scott Wilson Ltd. | 83568 | 4,803.50 | 2 |
| DCMS | ODA | 28-Dec-13 | Holding Cost Payments | Triathlon Holding Costs Payment | Triathlon Homes LLP | 83576 | 368,734.15 | 1 |
| DCMS | ODA | 28-Dec-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83585 | 74,470.54 | 1 |
| DCMS | ODA | 28-Dec-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83585 | -74,470.54 | 3 |
| DCMS | ODA | 28-Dec-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83585 | 72,981.13 | 4 |
| DCMS | ODA | 28-Dec-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83585 | 1,489.41 | 5 |
| DCMS | ODA | 28-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83585 | 297.88 | 7 |
| DCMS | ODA | 28-Dec-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83589 | 116,821.51 | 1 |
| DCMS | ODA | 28-Dec-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83589 | 2,384.11 | 2 |
| DCMS | ODA | 28-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83589 | 476.82 | 4 |
| DCMS | ODA | 28-Dec-13 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 83591 | 146,156.22 | 1 |
| DCMS | ODA | 28-Dec-13 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 83591 | 2,982.78 | 2 |
| DCMS | ODA | 28-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83591 | 596.56 | 4 |
| DCMS | ODA | 28-Dec-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 83592 | 31,653.64 | 1 |
| DCMS | ODA | 28-Dec-13 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 83592 | 645.99 | 2 |
| DCMS | ODA | 28-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83592 | 129.2 | 4 |
| DCMS | ODA | 28-Dec-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83607 | 279,715.64 | 1 |
| DCMS | ODA | 28-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83607 | 55,943.13 | 2 |
| DCMS | ODA | 28-Dec-13 | Tier 1 Contractors | Community Projects Retrofit - Academy procured services | Lend Lease Europe Ltd | 83608 | 108,409.00 | 1 |
| DCMS | ODA | 28-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83608 | 21,681.80 | 2 |
| DCMS | ODA | 28-Dec-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83609 | 11,311,448.12 | 1 |
| DCMS | ODA | 28-Dec-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83609 | 230,845.88 | 2 |
| DCMS | ODA | 28-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83609 | 46,169.18 | 4 |
| DCMS | ODA | 28-Dec-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 83611 | 56,268.29 | 1 |
| DCMS | ODA | 28-Dec-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 83611 | 723,107.29 | 2 |
| DCMS | ODA | 28-Dec-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 83611 | 55,968.02 | 3 |
| DCMS | ODA | 28-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83611 | 11,193.60 | 5 |
| DCMS | ODA | 28-Dec-13 | IT Managed Services | Application Maintenance and Support | Atos IT Services UK Ltd | 83613 | 81,926.40 | 1 |
| DCMS | ODA | 28-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 83613 | 16,385.28 | 2 |
| DCMS | ODA | 28-Dec-13 | Tier 1 Contractors | Village Retrofit - ODA Assurance | Lend Lease Europe Ltd | 83614 | 473,145.48 | 1 |
| DCMS | ODA | 28-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83614 | 94,629.10 | 2 |
| DCMS | ODA | 28-Dec-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 83617 | 46,560.11 | 1 |
| DCMS | ODA | 28-Dec-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 83617 | 3,343.54 | 2 |
| DCMS | ODA | 28-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83617 | 668.71 | 4 |
| DCMS | ODA | 28-Dec-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83618 | 1,402,077.72 | 1 |
| DCMS | ODA | 28-Dec-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83618 | 28,613.83 | 3 |
| DCMS | ODA | 28-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83618 | 5,722.77 | 4 |
| DCMS | ODA | 28-Dec-13 | Project administration | Utilities ODA Costs | Cofely East London Energy Ltd | 83625 | 2,399,601.00 | 1 |
| DCMS | ODA | 28-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 83625 | 479,920.20 | 2 |
| DCMS | ODA | 28-Dec-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83636 | 1,312,477.88 | 1 |
| DCMS | ODA | 28-Dec-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83636 | 26,785.26 | 2 |
| DCMS | ODA | 28-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83636 | 5,357.05 | 4 |
| DCMS | ODA | 28-Dec-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83637 | 43,005.38 | 1 |
| DCMS | ODA | 28-Dec-13 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 83637 | 877.66 | 2 |
| DCMS | ODA | 28-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83637 | 175.53 | 4 |
| DCMS | ODA | 28-Dec-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 83638 | 72,884.93 | 1 |
| DCMS | ODA | 28-Dec-13 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 83638 | 5,233.97 | 2 |
| DCMS | ODA | 28-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 83638 | 1,046.79 | 4 |
| DCMS | ODA | 28-Dec-13 | Consultants | Finance & Corporate Services | Ernst & Young LLP | 83642 | 66,421.00 | 1 |
| DCMS | ODA | 28-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 83642 | 13,284.20 | 2 |
| DCMS | ODA | 28-Dec-13 | Consultants | Finance & Corporate Services | Ernst & Young LLP | 83643 | 102,914.00 | 1 |
| DCMS | ODA | 28-Dec-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 83643 | 20,582.80 | 2 |
| DCMS | ODA | 28-Dec-13 | Grant Payable | LB Barking and Dagenham M/Park Track | London Borough of Barking and Dagenham | 83655 | 237,582.00 | 1 |
| DCMS | ODA | 28-Dec-13 | Legal - Other | Olympic Village Sales and Marketing | Mishcon de Reya | 83622 | 52,920.00 | 1 |
| DCMS | ODA | 28-Dec-13 | VAT - Irrecoverable | Olympic Village Sales and Marketing | Mishcon de Reya | 83622 | 10,584.00 | 2 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | 26,369,925.26 | Not set |