Transparency data
ODA Payments over £25,000 - November 2014
Updated 25 November 2014
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Distribution Line Number |
|---|---|---|---|---|---|---|---|---|
| DCMS | ODA | 01-Nov-14 | Estate management | Post Sale Village Obligations | Broadgate Estates | 85736 | 209,469.12 | 1 |
| DCMS | ODA | 04-Nov-14 | Tier 1 Contractors | Village Retrofit (Post Novation) | Lend Lease Europe Ltd | 85713 | 36,697.32 | 1 |
| DCMS | ODA | 04-Nov-14 | Tier 1 Contractors | Village Retrofit (Post Novation) | Lend Lease Europe Ltd | 85713 | 748.56 | 2 |
| DCMS | ODA | 04-Nov-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85713 | 149.71 | 4 |
| DCMS | ODA | 04-Nov-14 | Tier 1 Contractors | Village Retrofit (Post Novation) | Lend Lease Europe Ltd | 85713 | -36,697.32 | 5 |
| DCMS | ODA | 04-Nov-14 | Tier 1 Contractors | Village Retrofit (Post Novation) | Lend Lease Europe Ltd | 85713 | 36,679.32 | 6 |
| DCMS | ODA | 11-Nov-14 | Estate management | Post Sale Village Obligations | Broadgate Estates | 3273 | -150,000.00 | 1 |
| DCMS | ODA | 11-Nov-14 | Tier 1 Contractors | Village Retrofit (Post Novation) | Lend Lease Europe Ltd | 85714 | 28,571.82 | 1 |
| DCMS | ODA | 11-Nov-14 | Tier 1 Contractors | Village Retrofit (Post Novation) | Lend Lease Europe Ltd | 85714 | 583.1 | 2 |
| DCMS | ODA | 11-Nov-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 85714 | 116.62 | 4 |
| DCMS | ODA | 11-Nov-14 | Legal - Other | ODA Sales and Marketing Costs | Berwin Leighton Paisner LLP | 85745 | 69,000.00 | 1 |
| DCMS | ODA | 11-Nov-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 85745 | 13,800.00 | 2 |
| DCMS | ODA | 11-Nov-14 | IT Managed Services | ODA Boss Phase 3 | Fujitsu Services Ltd | 85758 | 33,760.69 | 1 |
| DCMS | ODA | 11-Nov-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fujitsu Services Ltd | 85758 | 6,752.13 | 2 |
| DCMS | ODA | 11-Nov-14 | IT Managed Services | ODA Boss Phase 3 | Fujitsu Services Ltd | 85758 | -33,760.69 | 3 |
| DCMS | ODA | 11-Nov-14 | IT Managed Services | ODA Boss Phase 3 | Fujitsu Services Ltd | 85758 | 33,671.38 | 4 |
| DCMS | ODA | 11-Nov-14 | IT Managed Services | ODA Boss Phase 3 | Fujitsu Services Ltd | 85758 | 89.31 | 5 |
| DCMS | ODA | 11-Nov-14 | Framework consultancy | Finance & Corporate Services | Turner & Townsend Ltd | 85761 | 92,221.59 | 1 |
| DCMS | ODA | 11-Nov-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Turner & Townsend Ltd | 85761 | 18,444.32 | 2 |
| DCMS | ODA | 11-Nov-14 | Legal - Other | Stratford City Development | Berwin Leighton Paisner LLP | 85762 | 75 | 1 |
| DCMS | ODA | 11-Nov-14 | Legal - Other | Stratford City Development | Berwin Leighton Paisner LLP | 85762 | 24,925.00 | 2 |
| DCMS | ODA | 11-Nov-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 85762 | 4,985.00 | 4 |
| DCMS | ODA | 11-Nov-14 | Legal - Other | ODA Sales and Marketing Costs | Berwin Leighton Paisner LLP | 85767 | 43,779.90 | 1 |
| DCMS | ODA | 11-Nov-14 | Legal - Other | ODA Sales and Marketing Costs | Berwin Leighton Paisner LLP | 85767 | 26 | 2 |
| DCMS | ODA | 11-Nov-14 | Legal - Other | ODA Sales and Marketing Costs | Berwin Leighton Paisner LLP | 85767 | 2,066.74 | 3 |
| DCMS | ODA | 11-Nov-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 85767 | 9,169.33 | 5 |
| DCMS | ODA | 11-Nov-14 | Light & Heat | ODA Village FM | Triathlon Homes LLP | 85772 | 115,435.68 | 1 |
| DCMS | ODA | 11-Nov-14 | Estate management | Post Sale Village Obligations | Broadgate Estates | 85774 | 1,133,050.37 | 1 |
| DCMS | ODA | 11-Nov-14 | Tier 1 Contractors | Village Defects Management | Ideal Response Group Ltd | 85775 | 128,973.48 | 1 |
| DCMS | ODA | 11-Nov-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ideal Response Group Ltd | 85775 | 25,794.70 | 2 |
| DCMS | ODA | 17-Nov-14 | Insurance | Project Insurance | Jardine Lloyd Thomson Group Ltd | 85788 | 41,536.53 | 1 |
| DCMS | ODA | 17-Nov-14 | IT Managed Services | ODA Boss Phase 3 | Fujitsu Services Ltd | 85807 | 1,187.00 | 1 |
| DCMS | ODA | 17-Nov-14 | IT Managed Services | ODA Boss Phase 3 | Fujitsu Services Ltd | 85807 | 7,135.58 | 2 |
| DCMS | ODA | 17-Nov-14 | IT Managed Services | ODA Boss Phase 3 | Fujitsu Services Ltd | 85807 | 15,245.49 | 3 |
| DCMS | ODA | 17-Nov-14 | IT Software maintenance | ODA Boss Phase 3 | Fujitsu Services Ltd | 85807 | 17,282.93 | 4 |
| DCMS | ODA | 17-Nov-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fujitsu Services Ltd | 85807 | 8,170.21 | 5 |
| DCMS | ODA | 17-Nov-14 | IT Managed Services | ODA Boss Phase 3 | Fujitsu Services Ltd | 85807 | 15,426.00 | 6 |
| DCMS | ODA | 17-Nov-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Fujitsu Services Ltd | 85807 | 3,085.19 | 7 |
| DCMS | ODA | 17-Nov-14 | Seconded Staff | Village Retrofit (Post Novation) | Mace Limited | 85817 | 52,545.94 | 1 |
| DCMS | ODA | 17-Nov-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mace Limited | 85817 | 10,509.19 | 2 |
| DCMS | ODA | 17-Nov-14 | Framework consultancy | Finance & Corporate Services | Turner & Townsend Ltd | 85829 | 76,109.09 | 1 |
| DCMS | ODA | 17-Nov-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Turner & Townsend Ltd | 85829 | 15,221.82 | 2 |
| DCMS | ODA | 17-Nov-14 | Light & Heat | PO - Athletes Village FM | Get Living London | 85881 | 118,140.00 | 1 |