Back to dataset
Spend over 25k by ODAolympic-delivery-authority-transparency-report
You're previewing the first 4 rows of this file.
Download this file| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Distribution Line Number |
|---|---|---|---|---|---|---|---|---|
| DCMS | ODA | 03-Jun-2013 | Grant Payable | TFL Gamestime Operations | Transport For London | 80913 | 7,418,581.21 | 1 |
| DCMS | ODA | 03-Jun-2013 | Consultants | SBH Site wide Network Rail Interface | Network Rail Infrastructure | 81004 | 38,640.00 | 1 |
| DCMS | ODA | 03-Jun-2013 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | Network Rail Infrastructure | 81004 | 7,728.00 | 2 |
| DCMS | ODA | 03-Jun-2013 | Tier 1 Contractors | LDA Costs | BAM Nuttall Ltd | 81613 | 512,916.00 | 1 |