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olympic-delivery-authority-transparency-report

Spend over 25k by ODA

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Department Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount Distribution Line Number
DCMS ODA 09-Jun-14 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 84936 1,001,923.47 1
DCMS ODA 09-Jun-14 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 84936 20,447.42 2
DCMS ODA 09-Jun-14 VAT - Irrecoverable Current Liabilities under 1 Year - VAT Control Lend Lease Europe Ltd 84936 4,089.48 4
DCMS ODA 09-Jun-14 Tier 1 Contractors Village Retrofit - LL Procured Services Lend Lease Europe Ltd 84937 60,294.75 1

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