Transparency data
Payments over £25,000: Feb 2013
Updated 19 March 2013
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Distribution Line Number |
|---|---|---|---|---|---|---|---|---|
| DCMS | ODA | 04-Feb-13 | Tier 1 Contractors | Aquatics 2012 Works Task Order | Balfour Beatty Construction Ltd | 2913 | -28109.57 | 1 |
| DCMS | ODA | 04-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Balfour Beatty Construction Ltd | 2913 | -5621.91 | 2 |
| DCMS | ODA | 04-Feb-13 | Construction contractor | Logistics Facilities | Canal & River Trust | 79830 | 54895.43 | 1 |
| DCMS | ODA | 04-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Canal & River Trust | 79830 | 10979.09 | 2 |
| DCMS | ODA | 04-Feb-13 | Construction contractor | Logistics Facilities works funded by LOCOG | Canal & River Trust | 79831 | 52916.56 | 1 |
| DCMS | ODA | 04-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Canal & River Trust | 79831 | 10583.31 | 2 |
| DCMS | ODA | 04-Feb-13 | Construction contractor | Logistics Facilities | Canal & River Trust | 79832 | 59276.8 | 1 |
| DCMS | ODA | 04-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Canal & River Trust | 79832 | 11855.36 | 2 |
| DCMS | ODA | 04-Feb-13 | Construction contractor | Lea Valley navigation dredging contract | Canal & River Trust | 79957 | 72600.27 | 1 |
| DCMS | ODA | 04-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Canal & River Trust | 79957 | 14520.05 | 2 |
| DCMS | ODA | 04-Feb-13 | Construction contractor | BAM Nuttall Prelims North Park | BAM Nuttall Ltd | 79988 | 21576 | 1 |
| DCMS | ODA | 04-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | BAM Nuttall Ltd | 79988 | 4315.2 | 2 |
| DCMS | ODA | 04-Feb-13 | Construction contractor | BAM Nuttall Prelims North Park | BAM Nuttall Ltd | 79989 | 296434 | 1 |
| DCMS | ODA | 04-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | BAM Nuttall Ltd | 79989 | 59286.8 | 2 |
| DCMS | ODA | 04-Feb-13 | Rent Payable | Civil Works for LOCOG - ODA Assurance | DB Schenker Rail (UK) Ltd | 80045 | 79939.66 | 1 |
| DCMS | ODA | 04-Feb-13 | Rent Payable | Civil Works for LOCOG - ODA Assurance | DB Schenker Rail (UK) Ltd | 80045 | 79939.66 | 2 |
| DCMS | ODA | 04-Feb-13 | Rent Payable | Civil Works for LOCOG - ODA Assurance | DB Schenker Rail (UK) Ltd | 80045 | -79939.66 | 3 |
| DCMS | ODA | 04-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | DB Schenker Rail (UK) Ltd | 80045 | 15987.93 | 4 |
| DCMS | ODA | 04-Feb-13 | Framework consultancy | Commercial Close-out Costs | Turner & Townsend Ltd | 80080 | 32709.67 | 1 |
| DCMS | ODA | 04-Feb-13 | Framework consultancy | Commercial Close-out Costs | Turner & Townsend Ltd | 80080 | 93397.95 | 2 |
| DCMS | ODA | 04-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Turner & Townsend Ltd | 80080 | 25221.52 | 3 |
| DCMS | ODA | 04-Feb-13 | Light & Heat | Utilities | Cofely East London Energy Ltd | 80082 | 46878.64 | 1 |
| DCMS | ODA | 04-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 80082 | 9375.73 | 2 |
| DCMS | ODA | 04-Feb-13 | Tier 1 Contractors | Aquatics 2012 Works Task Order | Balfour Beatty Construction Ltd | 80137 | 53746.66 | 1 |
| DCMS | ODA | 04-Feb-13 | Tier 1 Contractors | Aquatics 2012 Works Task Order | Balfour Beatty Construction Ltd | 80137 | 28109.57 | 2 |
| DCMS | ODA | 04-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Balfour Beatty Construction Ltd | 80137 | 16371.24 | 3 |
| DCMS | ODA | 04-Feb-13 | Tier 1 Contractors | Aquatics 2012 Works Task Order | Balfour Beatty Construction Ltd | 80137 | 3 | 4 |
| DCMS | ODA | 04-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Balfour Beatty Construction Ltd | 80137 | 0.61 | 5 |
| DCMS | ODA | 12-Feb-13 | Tier 1 Contractors | TB - Portakabin | Portakabin Ltd | 2871 | -25000 | 1 |
| DCMS | ODA | 12-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Portakabin Ltd | 2871 | -5000 | 2 |
| DCMS | ODA | 12-Feb-13 | Legal - Planning (Authority) | Development Control | Pinsent Masons LLP | 2909 | -164565.39 | 1 |
| DCMS | ODA | 12-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Pinsent Masons LLP | 2909 | -32913.07 | 2 |
| DCMS | ODA | 12-Feb-13 | Legal - Planning (Authority) | Development Control | Pinsent Masons LLP | 2909 | -28 | 3 |
| DCMS | ODA | 12-Feb-13 | Consultants | South Park Landscape Engineer | Ove Arup & Partners Limited | 2916 | -22913.41 | 1 |
| DCMS | ODA | 12-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 2916 | -4582.68 | 2 |
| DCMS | ODA | 12-Feb-13 | Consultants | South Park Landscape Engineer | Ove Arup & Partners Limited | 2917 | -20880.17 | 1 |
| DCMS | ODA | 12-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 2917 | -4176.03 | 2 |
| DCMS | ODA | 12-Feb-13 | Consultants | South Park Landscape Engineer | Ove Arup & Partners Limited | 2919 | -29606.72 | 1 |
| DCMS | ODA | 12-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 2919 | -5921.34 | 2 |
| DCMS | ODA | 12-Feb-13 | Tier 1 Contractors | TB - Portakabin | Portakabin Ltd | 69269 | 29568 | 1 |
| DCMS | ODA | 12-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Portakabin Ltd | 69269 | 5913.6 | 2 |
| DCMS | ODA | 12-Feb-13 | Tier 1 Contractors | Logistics Facilities - PMS Managed | Exel Europe Ltd | 79201 | 36551.16 | 1 |
| DCMS | ODA | 12-Feb-13 | Tier 1 Contractors | Logistics Facilities - PMS Managed | Exel Europe Ltd | 79201 | 39361.84 | 2 |
| DCMS | ODA | 12-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Exel Europe Ltd | 79201 | 15182.6 | 3 |
| DCMS | ODA | 12-Feb-13 | Tier 1 Contractors | Logistics Costs OPEX | Portakabin Ltd | 79451 | 42889.66 | 1 |
| DCMS | ODA | 12-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Portakabin Ltd | 79451 | 8577.93 | 2 |
| DCMS | ODA | 12-Feb-13 | Tier 1 Contractors | Temporary Buildings | Portakabin Ltd | 79457 | 154275 | 1 |
| DCMS | ODA | 12-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Portakabin Ltd | 79457 | 30855 | 2 |
| DCMS | ODA | 12-Feb-13 | Grant Payable | Javelin Ops | HS1 Ltd | 79690 | 820631.13 | 1 |
| DCMS | ODA | 12-Feb-13 | Grant Payable | Javelin Ops | HS1 Ltd | 79690 | -820631.13 | 3 |
| DCMS | ODA | 12-Feb-13 | Grant Payable | Javelin Ops | HS1 Ltd | 79690 | 16538.85 | 4 |
| DCMS | ODA | 12-Feb-13 | Grant Payable | Javelin Ops | HS1 Ltd | 79690 | 804092.28 | 5 |
| DCMS | ODA | 12-Feb-13 | Delivery partner CLM | CLM Delivery Partner | CLM Delivery Partner Ltd | 80035 | 35144.03 | 1 |
| DCMS | ODA | 12-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 80035 | 7028.81 | 2 |
| DCMS | ODA | 12-Feb-13 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 80038 | 45519.14 | 1 |
| DCMS | ODA | 12-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 80038 | 9103.83 | 2 |
| DCMS | ODA | 12-Feb-13 | Construction contractor | M11 LC - Decon of M11 works | P J Carey Contractors Ltd | 80077 | 8728 | 1 |
| DCMS | ODA | 12-Feb-13 | Construction contractor | M11 LC - Decon of M11 works | P J Carey Contractors Ltd | 80077 | 25963 | 2 |
| DCMS | ODA | 12-Feb-13 | Construction contractor | SBH Structures North Park | P J Carey Contractors Ltd | 80077 | 25000 | 3 |
| DCMS | ODA | 12-Feb-13 | Construction contractor | M11 LC - Decon of M11 works | P J Carey Contractors Ltd | 80077 | 305807 | 4 |
| DCMS | ODA | 12-Feb-13 | Construction contractor | M11 LC - Decon of M11 works | P J Carey Contractors Ltd | 80077 | 120000 | 5 |
| DCMS | ODA | 12-Feb-13 | Construction contractor | Sustainability | P J Carey Contractors Ltd | 80077 | 10000 | 6 |
| DCMS | ODA | 12-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | P J Carey Contractors Ltd | 80077 | 99099.6 | 7 |
| DCMS | ODA | 12-Feb-13 | Legal - Planning (Authority) | Development Control | Pinsent Masons LLP | 80110 | 164565.39 | 1 |
| DCMS | ODA | 12-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Pinsent Masons LLP | 80110 | 32913.07 | 2 |
| DCMS | ODA | 12-Feb-13 | Legal - Planning (Authority) | Development Control | Pinsent Masons LLP | 80110 | 28 | 3 |
| DCMS | ODA | 12-Feb-13 | Legal - Planning (Authority) | Development Control | Pinsent Masons LLP | 80111 | 28 | 1 |
| DCMS | ODA | 12-Feb-13 | Legal - Planning (Authority) | Development Control | Pinsent Masons LLP | 80111 | 104040.85 | 2 |
| DCMS | ODA | 12-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Pinsent Masons LLP | 80111 | 20808.16 | 4 |
| DCMS | ODA | 12-Feb-13 | Consultants | Arup and other consultancy costs | EDAW Limited | 80129 | 24179.71 | 1 |
| DCMS | ODA | 12-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | EDAW Limited | 80129 | 4835.94 | 2 |
| DCMS | ODA | 12-Feb-13 | Consultants | South Park Landscape Engineer | Ove Arup & Partners Limited | 80149 | 22913.41 | 1 |
| DCMS | ODA | 12-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 80149 | 4582.68 | 2 |
| DCMS | ODA | 12-Feb-13 | Consultants | South Park Landscape Engineer | Ove Arup & Partners Limited | 80150 | 20880.17 | 1 |
| DCMS | ODA | 12-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 80150 | 4176.03 | 2 |
| DCMS | ODA | 12-Feb-13 | Consultants | South Park Landscape Engineer | Ove Arup & Partners Limited | 80159 | 29606.72 | 1 |
| DCMS | ODA | 12-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ove Arup & Partners Limited | 80159 | 5921.34 | 2 |
| DCMS | ODA | 12-Feb-13 | Seconded Staff | Village Retrofit - Management & Admin | Huntsmoor Associates Limited | 80209 | 22000 | 1 |
| DCMS | ODA | 12-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Huntsmoor Associates Limited | 80209 | 4400 | 2 |
| DCMS | ODA | 12-Feb-13 | Light & Heat | Utilities | Cofely East London Energy Ltd | 80221 | 33814.26 | 1 |
| DCMS | ODA | 12-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 80221 | 6762.85 | 2 |
| DCMS | ODA | 12-Feb-13 | Light & Heat | Utilities | Cofely East London Energy Ltd | 80221 | -33814.26 | 3 |
| DCMS | ODA | 12-Feb-13 | Light & Heat | Utilities | Cofely East London Energy Ltd | 80221 | 133.71 | 4 |
| DCMS | ODA | 12-Feb-13 | Light & Heat | Utilities | Cofely East London Energy Ltd | 80221 | 33680.55 | 5 |
| DCMS | ODA | 12-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 80221 | -26.74 | 7 |
| DCMS | ODA | 12-Feb-13 | Construction contractor | Eton Dorney Construction- Phase 2 | Jackson Civil Engineering Group Limited | 80261 | 56669.23 | 1 |
| DCMS | ODA | 12-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Jackson Civil Engineering Group Limited | 80261 | 11333.85 | 2 |
| DCMS | ODA | 12-Feb-13 | Internal Building Maintenance | Aquatics | Balfour Beatty Construction Ltd | 80290 | 110691.52 | 1 |
| DCMS | ODA | 12-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Balfour Beatty Construction Ltd | 80290 | 22138.3 | 2 |
| DCMS | ODA | 18-Feb-13 | Delivery Partner Performance Payments | Delivery Partner Performance Payments | CLM Delivery Partner Ltd | 79661 | 355612.04 | 1 |
| DCMS | ODA | 18-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 79661 | 71122.41 | 2 |
| DCMS | ODA | 18-Feb-13 | Consultants | Common Domain LV Network - Construction | Atkins Limited | 80139 | 26758.97 | 1 |
| DCMS | ODA | 18-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 80139 | 5351.79 | 2 |
| DCMS | ODA | 18-Feb-13 | Consultants | Common Domain LV Network - Construction | Atkins Limited | 80140 | 12747.25 | 1 |
| DCMS | ODA | 18-Feb-13 | Consultants | Common Domain LV Network - Construction | Atkins Limited | 80140 | 9951.2 | 2 |
| DCMS | ODA | 18-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 80140 | 4539.69 | 3 |
| DCMS | ODA | 18-Feb-13 | Delivery partner CLM | CLM Delivery Partner | CLM Delivery Partner Ltd | 80189 | 57631.44 | 1 |
| DCMS | ODA | 18-Feb-13 | Delivery partner CLM | CLM Delivery Partner | CLM Delivery Partner Ltd | 80189 | 42006.83 | 2 |
| DCMS | ODA | 18-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 80189 | 19927.65 | 3 |
| DCMS | ODA | 18-Feb-13 | Delivery partner CLM | Programme Management & Integration | CLM Delivery Partner Ltd | 80191 | 165046.76 | 1 |
| DCMS | ODA | 18-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 80191 | 33009.35 | 2 |
| DCMS | ODA | 25-Feb-13 | Insurance | Project Insurance | Jardine Lloyd Thomson Group Ltd | 36313 | 78750 | 1 |
| DCMS | ODA | 25-Feb-13 | IT Consultancy | IT Exit Plans | Atos IT Services UK Ltd | 80023 | 28907.33 | 1 |
| DCMS | ODA | 25-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 80023 | 5781.47 | 2 |
| DCMS | ODA | 25-Feb-13 | IT Consultancy | IT Exit Plans | Atos IT Services UK Ltd | 80024 | 41000.4 | 1 |
| DCMS | ODA | 25-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 80024 | 8200.08 | 2 |
| DCMS | ODA | 25-Feb-13 | IT Consultancy | IT Exit Plans | Atos IT Services UK Ltd | 80025 | 77886.78 | 1 |
| DCMS | ODA | 25-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 80025 | 15577.36 | 2 |
| DCMS | ODA | 25-Feb-13 | Data Network Maintenance | Service Desk/Support/Hosting/AMS | Atos IT Services UK Ltd | 80078 | 53105 | 1 |
| DCMS | ODA | 25-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atos IT Services UK Ltd | 80078 | 10621 | 2 |
| DCMS | ODA | 25-Feb-13 | Consultants | Protective Monitoring | Detica Ltd | 80109 | 28996 | 1 |
| DCMS | ODA | 25-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Detica Ltd | 80109 | 5799.2 | 2 |
| DCMS | ODA | 25-Feb-13 | Programme Transformation | LPR works delivered by LLDC | London Legacy Development Corporation | 80112 | 1279653 | 1 |
| DCMS | ODA | 25-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Legacy Development Corporation | 80112 | 255930.6 | 2 |
| DCMS | ODA | 25-Feb-13 | Consultants | SBH NP - Engineering Mgt NP ( post 01/04/07) | Atkins Limited | 80151 | 27796.2 | 1 |
| DCMS | ODA | 25-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 80151 | 5559.24 | 2 |
| DCMS | ODA | 25-Feb-13 | Grant Payable | RAB Stakeholder Costs | London Ambulance Service NHS Trust | 80186 | 245940.86 | 1 |
| DCMS | ODA | 25-Feb-13 | Insurance | Project Insurance | Jardine Lloyd Thomson Group Ltd | 80335 | 1252327.04 | 1 |
| DCMS | ODA | 25-Feb-13 | Insurance | Project Insurance | Jardine Lloyd Thomson Group Ltd | 80336 | 439355.53 | 1 |
| DCMS | ODA | 25-Feb-13 | Consultants | Utilities Design Co-Ordination | Atkins Limited | 80393 | 13997.7 | 1 |
| DCMS | ODA | 25-Feb-13 | Consultants | Utilities Design Co-Ordination | Atkins Limited | 80393 | 16108.49 | 2 |
| DCMS | ODA | 25-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 80393 | 6021.24 | 3 |
| DCMS | ODA | 25-Feb-13 | Construction contractor | IBC/MPC Permanent | Carillion Building | 80397 | 61909.01 | 1 |
| DCMS | ODA | 25-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Carillion Building | 80397 | 12381.8 | 2 |
| DCMS | ODA | 25-Feb-13 | Consultants | Tier 1 & 2 Contractor Admin | Atkins Limited | 80401 | 40263.75 | 1 |
| DCMS | ODA | 25-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 80401 | 8052.75 | 2 |
| DCMS | ODA | 25-Feb-13 | Consultants | Tier 1 & 2 Contractor Admin | Atkins Limited | 80402 | 21941.52 | 1 |
| DCMS | ODA | 25-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Atkins Limited | 80402 | 4388.3 | 2 |
| DCMS | ODA | 25-Feb-13 | Tier 1 Contractors | MPC / IBC | Carillion Building | 80448 | 265079.49 | 1 |
| DCMS | ODA | 25-Feb-13 | Tier 1 Contractors | MPC / IBC | Carillion Building | 80448 | 276376.8 | 2 |
| DCMS | ODA | 25-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Carillion Building | 80448 | 108291.26 | 3 |
| DCMS | ODA | 25-Feb-13 | Construction contractor | IBC/MPC Permanent | Carillion Building | 80449 | 102466.23 | 1 |
| DCMS | ODA | 25-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Carillion Building | 80449 | 20493.25 | 2 |
| DCMS | ODA | 25-Feb-13 | Internal Building Maintenance | IBC/MPC Permanent | Carillion Building | 80450 | 24305 | 1 |
| DCMS | ODA | 25-Feb-13 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Carillion Building | 80450 | 4861 | 2 |