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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 01-Mar-13 Rent Payable Facilities Management DTZ Debenham Tie Leung Ltd 2949 -377340.08 1
DCMS ODA 01-Mar-13 VAT - Irrecoverable Facilities Management DTZ Debenham Tie Leung Ltd 2949 -7434.14 2
DCMS ODA 01-Mar-13 Rent Payable Facilities Management DTZ Debenham Tie Leung Ltd 80502 113917.5 1
DCMS ODA 05-Mar-13 Tier 1 Contractors Village Vertical Development Lend Lease Europe Ltd 2905 -3635127.61 1