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Spend over 25k by ODAolympic-delivery-authority-transparency-report
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Download this fileDepartment Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Distribution Line Number |
---|---|---|---|---|---|---|---|---|
DCMS | ODA | 02-Jul-14 | Rent Payable | Facilities Management | CBRE Corporate Outsourcing Limited | 3219 | -21,642.66 | 1 |
DCMS | ODA | 02-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CBRE Corporate Outsourcing Limited | 3219 | -4,328.54 | 2 |
DCMS | ODA | 02-Jul-14 | Rent Payable | Facilities Management | CBRE Corporate Outsourcing Limited | 85049 | 50,121.26 | 1 |
DCMS | ODA | 02-Jul-14 | VAT - Irrecoverable | Current Liabilities under 1 Year - VAT Control | CBRE Corporate Outsourcing Limited | 85049 | 10,024.26 | 2 |