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Spend over 25k by ODAolympic-delivery-authority-transparency-report
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Download this file| 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 |