Transparency data
ODA Payments over £25,000 - April 2014
Updated 20 May 2014
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Distribution Line Number |
|---|---|---|---|---|---|---|---|---|
| DCMS | ODA | 02-Apr-14 | Service Charges | ODA Service Charge Payments | Get Living London | 84532 | 161872.14 | 1 |
| DCMS | ODA | 03-Apr-14 | Compensation | ODA Sales and Marketing Costs | Triathlon Homes LLP | 84534 | 200000 | 1 |
| DCMS | ODA | 09-Apr-14 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 3181 | -28270.63 | 1 |
| DCMS | ODA | 09-Apr-14 | Consultants | Finance & Corporate Services | Ernst & Young LLP | 84070 | 2260 | 1 |
| DCMS | ODA | 09-Apr-14 | Consultants | Finance & Corporate Services | Ernst & Young LLP | 84070 | 27449 | 2 |
| DCMS | ODA | 09-Apr-14 | Consultants | Finance & Corporate Services | Ernst & Young LLP | 84070 | 46906 | 3 |
| DCMS | ODA | 09-Apr-14 | Consultants | Finance & Corporate Services | Ernst & Young LLP | 84070 | 489 | 4 |
| DCMS | ODA | 09-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 84070 | 15420.8 | 5 |
| DCMS | ODA | 09-Apr-14 | Delivery Partner Performance Payments | Overall Target Incentive | CLM Delivery Partner Ltd | 84485 | 200000 | 1 |
| DCMS | ODA | 09-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CLM Delivery Partner Ltd | 84485 | 40000 | 2 |
| DCMS | ODA | 09-Apr-14 | Framework consultancy | Finance & Corporate Services | Turner & Townsend Ltd | 84489 | 97368.77 | 1 |
| DCMS | ODA | 09-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Turner & Townsend Ltd | 84489 | 19473.75 | 2 |
| DCMS | ODA | 09-Apr-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84506 | 38140.33 | 1 |
| DCMS | ODA | 09-Apr-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84506 | 778.37 | 2 |
| DCMS | ODA | 09-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84506 | 7628.07 | 4 |
| DCMS | ODA | 09-Apr-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84506 | -38140.33 | 5 |
| DCMS | ODA | 09-Apr-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84506 | -778.37 | 6 |
| DCMS | ODA | 09-Apr-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84506 | 38140.33 | 7 |
| DCMS | ODA | 09-Apr-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84506 | 778.37 | 8 |
| DCMS | ODA | 09-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84506 | -7472.4 | 10 |
| DCMS | ODA | 09-Apr-14 | Tier 1 Contractors | Athletes' Village Operate and Maintain Base Service | Lend Lease Europe Ltd | 84507 | 54745.37 | 1 |
| DCMS | ODA | 09-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84507 | 10949.07 | 2 |
| DCMS | ODA | 09-Apr-14 | Tier 1 Contractors | Village Retrofit - ODA Assurance | Lend Lease Europe Ltd | 84508 | 106483.84 | 1 |
| DCMS | ODA | 09-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84508 | 21296.77 | 2 |
| DCMS | ODA | 09-Apr-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84510 | 1256720.89 | 1 |
| DCMS | ODA | 09-Apr-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84510 | 25647.37 | 2 |
| DCMS | ODA | 09-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84510 | 5129.47 | 4 |
| DCMS | ODA | 09-Apr-14 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 84511 | 73552.22 | 1 |
| DCMS | ODA | 09-Apr-14 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 84511 | 5281.89 | 2 |
| DCMS | ODA | 09-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84511 | 1056.38 | 4 |
| DCMS | ODA | 09-Apr-14 | Rent Payable | Facilities Management | CBRE Corporate Outsourcing Limited | 84515 | 113917.5 | 1 |
| DCMS | ODA | 09-Apr-14 | Consultants | Village Retrofit - Management & Admin | Mace Limited | 84524 | 113725.01 | 1 |
| DCMS | ODA | 09-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mace Limited | 84524 | 22745 | 2 |
| DCMS | ODA | 09-Apr-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84526 | 105263.47 | 1 |
| DCMS | ODA | 09-Apr-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84526 | -105263.47 | 3 |
| DCMS | ODA | 09-Apr-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84526 | 103158.2 | 4 |
| DCMS | ODA | 09-Apr-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84526 | 2105.27 | 5 |
| DCMS | ODA | 09-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84526 | 421.05 | 7 |
| DCMS | ODA | 09-Apr-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84529 | 1560371.01 | 1 |
| DCMS | ODA | 09-Apr-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84529 | 31844.31 | 2 |
| DCMS | ODA | 09-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84529 | 6368.86 | 4 |
| DCMS | ODA | 09-Apr-14 | Construction contractor | Academy Building | Lend Lease Europe Ltd | 84531 | 179512 | 1 |
| DCMS | ODA | 09-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84531 | 35902.4 | 2 |
| DCMS | ODA | 09-Apr-14 | Planning Strategies & Conditions | Olympic Village Sales and Marketing | LLDC Planning Policy and Decisions Team | 84533 | 75000 | 1 |
| DCMS | ODA | 09-Apr-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84537 | 72981.13 | 1 |
| DCMS | ODA | 09-Apr-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84537 | 1489.41 | 2 |
| DCMS | ODA | 09-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84537 | 297.88 | 4 |
| DCMS | ODA | 09-Apr-14 | Consultants | Finance & Corporate Services | Ernst & Young LLP | 84539 | 74720 | 1 |
| DCMS | ODA | 09-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 84539 | 14944 | 2 |
| DCMS | ODA | 09-Apr-14 | Consultants | Finance & Corporate Services | Ernst & Young LLP | 84541 | 23231 | 1 |
| DCMS | ODA | 09-Apr-14 | Consultants | Finance & Corporate Services | Ernst & Young LLP | 84541 | 29893 | 2 |
| DCMS | ODA | 09-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Ernst & Young LLP | 84541 | 10624.8 | 3 |
| DCMS | ODA | 09-Apr-14 | Seconded Staff | Village Retrofit - Management & Admin | Huntsmoor Associates Limited | 84543 | 22000 | 1 |
| DCMS | ODA | 09-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Huntsmoor Associates Limited | 84543 | 4400 | 2 |
| DCMS | ODA | 09-Apr-14 | Holding Cost Payments | Triathlon Holding Costs Payment | Triathlon Homes LLP | 84548 | 703538.43 | 1 |
| DCMS | ODA | 17-Apr-14 | Consultants | Village Retrofit - Management & Admin | Mace Limited | 84568 | 113725.01 | 1 |
| DCMS | ODA | 17-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Mace Limited | 84568 | 22745 | 2 |
| DCMS | ODA | 17-Apr-14 | Legal - Other | Utilities ODA Costs | Berwin Leighton Paisner LLP | 84611 | 21000 | 1 |
| DCMS | ODA | 17-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 84611 | 4200 | 2 |
| DCMS | ODA | 17-Apr-14 | Legal - Other | Olympic Village Sales and Marketing | Berwin Leighton Paisner LLP | 84612 | 112 | 1 |
| DCMS | ODA | 17-Apr-14 | Legal - Other | Olympic Village Sales and Marketing | Berwin Leighton Paisner LLP | 84612 | 22577.61 | 2 |
| DCMS | ODA | 17-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 84612 | 4515.52 | 4 |
| DCMS | ODA | 17-Apr-14 | Legal - Other | ODA Sales and Marketing Costs | Berwin Leighton Paisner LLP | 84614 | 132 | 1 |
| DCMS | ODA | 17-Apr-14 | Legal - Other | ODA Sales and Marketing Costs | Berwin Leighton Paisner LLP | 84614 | 80966.52 | 2 |
| DCMS | ODA | 17-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Berwin Leighton Paisner LLP | 84614 | 16193.31 | 4 |
| DCMS | ODA | 17-Apr-14 | Light & Heat | AV Utilities | Cofely East London Energy Ltd | 84625 | 21295.58 | 1 |
| DCMS | ODA | 17-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 84625 | 4259.12 | 2 |
| DCMS | ODA | 17-Apr-14 | Light & Heat | Village Utility Costs - retrofit | Cofely East London Energy Ltd | 84630 | 12790.6 | 1 |
| DCMS | ODA | 17-Apr-14 | Light & Heat | AV Utilities | Cofely East London Energy Ltd | 84630 | 9595.5 | 2 |
| DCMS | ODA | 17-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 84630 | 2558.12 | 3 |
| DCMS | ODA | 17-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Cofely East London Energy Ltd | 84630 | 1919.1 | 4 |
| DCMS | ODA | 17-Apr-14 | Consultants | Utilities ODA Costs | London Legacy Development Corporation | 84633 | 30003 | 1 |
| DCMS | ODA | 17-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | London Legacy Development Corporation | 84633 | 6000.6 | 2 |
| DCMS | ODA | 17-Apr-14 | Seconded Staff | Village Retrofit - Management & Admin | URS Scott Wilson Ltd. | 84637 | 25772.5 | 1 |
| DCMS | ODA | 17-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | URS Scott Wilson Ltd. | 84637 | 5154.5 | 2 |
| DCMS | ODA | 17-Apr-14 | Compensation | ODA Sales and Marketing Costs | Triathlon Homes LLP | 84655 | 200000 | 1 |
| DCMS | ODA | 26-Apr-14 | Tier 1 Contractors | Village Retrofit - ODA Assurance | Lend Lease Europe Ltd | 84647 | 120946.14 | 1 |
| DCMS | ODA | 26-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84647 | 24189.23 | 2 |
| DCMS | ODA | 26-Apr-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84657 | 10028592.96 | 1 |
| DCMS | ODA | 26-Apr-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84657 | 204665.16 | 2 |
| DCMS | ODA | 26-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84657 | 40933.03 | 4 |
| DCMS | ODA | 26-Apr-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84657 | 10233258.1 | 5 |
| DCMS | ODA | 26-Apr-14 | Tier 1 Contractors | Village Retrofit - LL Procured Services | Lend Lease Europe Ltd | 84657 | -10233258.1 | 6 |
| DCMS | ODA | 26-Apr-14 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 84658 | 609642.64 | 1 |
| DCMS | ODA | 26-Apr-14 | Tier 1 Contractors | Village Infra Retrofit - LL procured services | Lend Lease Europe Ltd | 84658 | 43779.27 | 2 |
| DCMS | ODA | 26-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84658 | 8755.85 | 4 |
| DCMS | ODA | 26-Apr-14 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 84659 | 47010.6 | 1 |
| DCMS | ODA | 26-Apr-14 | Tier 1 Contractors | Village Vertical Development | Lend Lease Europe Ltd | 84659 | 959.4 | 2 |
| DCMS | ODA | 26-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84659 | 191.88 | 4 |
| DCMS | ODA | 26-Apr-14 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 84660 | 28723.8 | 1 |
| DCMS | ODA | 26-Apr-14 | Construction contractor | Village Vertical Development | Lend Lease Europe Ltd | 84660 | 586.2 | 2 |
| DCMS | ODA | 26-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84660 | 117.24 | 4 |
| DCMS | ODA | 26-Apr-14 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 84661 | 131125.69 | 1 |
| DCMS | ODA | 26-Apr-14 | Tier 1 Contractors | Zones 2-7 Infrastructure | Lend Lease Europe Ltd | 84661 | 9416.31 | 2 |
| DCMS | ODA | 26-Apr-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Lend Lease Europe Ltd | 84661 | 1883.26 | 4 |