Transparency data
PHE spend over £25,000: October 2016
Updated 1 February 2017
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| Department Family | Entity | Supplier | Date | Invoice Id | Line Amount SUM | Project# | Po Budget Centre | Expense Area | Po Subjective | Expense Type | Description | Vendor Type Lookup Code | Wga Ref |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | Public Health England | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 03-Oct-2016 | 5297410 | 68754.82 | 109769 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Pre-analytical refurbishment | NHS | NHTRGTFT |
| Department of Health | Public Health England | FEI UK LTD | 03-Oct-2016 | 5471620 | 5670.67 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | 6515792 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FEI UK LTD | 03-Oct-2016 | 5471620 | 7087.36 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | Contract renewal on XL30FEG S/No: D807 to run from 1.5.2016 - 31.12.2017 as per quote no: 20287 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FEI UK LTD | 03-Oct-2016 | 5471620 | 21266.00 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | Contract renewal on CM100G S/No: D945 to run from 1.5.2016 - 31.12.2017 as per quote no: 20287 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 03-Oct-2016 | 5553658 | 7000.00 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59028 | Social Marketing - PR | 6528072 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 03-Oct-2016 | 5553658 | 35000.00 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59028 | Social Marketing - PR | ITT 1338- M&C Saatchi- Winter Consumer Engagement Fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | T SQUARED P2 LIMITED | 03-Oct-2016 | 5561392 | 4990.00 | 110512 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6515318 | NULL | NOT CGA |
| Department of Health | Public Health England | T SQUARED P2 LIMITED | 03-Oct-2016 | 5561392 | 24950.00 | 110512 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | T-Squared: To carry out an initial design study as per attached quotation T2P2-560 (for JL) | NULL | NOT CGA |
| Department of Health | Public Health England | BRADFORD TEACHING HOSPITALS NHS TRUST | 03-Oct-2016 | 5562276 | 26184.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Bradford Teaching Hospitals NHSFT: Breast Age Extension 2016-17 Pennine (BHU). Fixed Price SLA - Aug 2016 | NULL | NOT CGA |
| Department of Health | Public Health England | THE TAVISTOCK AND PORTMAN NHS FOUNDATION TRUST | 03-Oct-2016 | 5562291 | 117825.40 | NULL | UIA6 | HWB: HP Centre Family Nurse Partnerships (FNP) | 54345 | Other Subcontracted Services | Delivery of Family Nurse Partnership 2016-17 additional funds | NHS | NHTRNKFT |
| Department of Health | Public Health England | THE TAVISTOCK AND PORTMAN NHS FOUNDATION TRUST | 03-Oct-2016 | 5562291 | 589127.00 | NULL | UIA6 | HWB: HP Centre Family Nurse Partnerships (FNP) | 54345 | Other Subcontracted Services | Delivery of Family Nurse Partnership 2016-17 - Q3 | NHS | NHTRNKFT |
| Department of Health | Public Health England | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 03-Oct-2016 | 5562347 | 9283.81 | NULL | JSC4 | NIS: Porton Capital Project Management | 68440 | Reactive Maintenance | 6515499 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 03-Oct-2016 | 5562347 | 46419.07 | NULL | JSC4 | NIS: Porton Capital Project Management | 68440 | Reactive Maintenance | Morgan Sindall:Provide contract PM staff supporting delivery of capital works projects at Porton, all costs to be capitalised.A new framework agreement to replace the existing Morgan Sindall f/work has been tendered with contract award Jun | VENDOR | NOT CGA |
| Department of Health | Public Health England | NHS ENGLAND | 03-Oct-2016 | 5562454 | 937.41 | NULL | SHC3 | R&C: SW Immunisation and Screening | 31105 | Travel & Subsistence | SW Centre - Outstanding expenses for Anne Masserick from April 2015 to January 2016 | NHS | NSP033 |
| Department of Health | Public Health England | HEATHROW AIRPORT LIMITED | 03-Oct-2016 | 5562477 | 192.81 | NULL | HET2 | FCD: T3 Heathrow | 68130 | Waste Disposal Costs | 6533807 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEATHROW AIRPORT LIMITED | 03-Oct-2016 | 5562477 | 198.76 | NULL | HET2 | FCD: T3 Heathrow | 66410 | Electricity | 6533807 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEATHROW AIRPORT LIMITED | 03-Oct-2016 | 5562477 | 964.04 | NULL | HET2 | FCD: T3 Heathrow | 68130 | Waste Disposal Costs | invoice 1000020479 - Heathrow T3 (REFUSE) accommodation costs (period 01-10-16 to 31-12-16) | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEATHROW AIRPORT LIMITED | 03-Oct-2016 | 5562477 | 993.78 | NULL | HET2 | FCD: T3 Heathrow | 66410 | Electricity | invoice 1000020479 - Heathrow T3 (HEATING) accommodation costs (period 01-10-16 to 31-12-16) | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEATHROW AIRPORT LIMITED | 03-Oct-2016 | 5562477 | 1332.42 | NULL | HET2 | FCD: T3 Heathrow | 68426 | Internal Buildings Planned Maintenance | 6533807 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEATHROW AIRPORT LIMITED | 03-Oct-2016 | 5562477 | 6662.09 | NULL | HET2 | FCD: T3 Heathrow | 68426 | Internal Buildings Planned Maintenance | invoice 1000020479 - Heathrow T3 (MAINTENANCE) accommodation costs (period 01-10-16 to 31-12-16) | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEATHROW AIRPORT LIMITED | 03-Oct-2016 | 5562477 | 9452.09 | NULL | HET2 | FCD: T3 Heathrow | 66105 | Rent | 6533807 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEATHROW AIRPORT LIMITED | 03-Oct-2016 | 5562477 | 47260.50 | NULL | HET2 | FCD: T3 Heathrow | 66105 | Rent | invoice 1000020479 - Heathrow T3 (RENT) accommodation costs (period 01-10-16 to 31-12-16) | VENDOR | NOT CGA |
| Department of Health | Public Health England | TICTAC COMMUNICATONS LIMITED | 03-Oct-2016 | 5563087 | 6090.00 | NULL | MLA7 | HP: NPIS | 54325 | Sub-contracted NPIS | 6526778 DUMMY INVOICE TO RE-ALLOCATE V1228129 (SEE ALSO DUMMY CREDIT ON V1245571 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TICTAC COMMUNICATONS LIMITED | 03-Oct-2016 | 5563087 | 30450.00 | NULL | MLA7 | HP: NPIS | 54325 | Sub-contracted NPIS | TICTAC Software Licence for NPIS units. | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 05-Oct-2016 | 5529468 | 10226.55 | NULL | UMA5 | MKT: Living Well: Smoke free | 59028 | Social Marketing - PR | 6527264 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 05-Oct-2016 | 5529468 | 51132.75 | NULL | UMA5 | MKT: Living Well: Smoke free | 59028 | Social Marketing - PR | Stoptober/Consumer Engagement/July 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 05-Oct-2016 | 5540404 | 5830.78 | NULL | UMA5 | MKT: Living Well: Smoke free | 59002 | Social Marketing - Fulfilment | 6526863 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 05-Oct-2016 | 5540404 | 29153.91 | NULL | UMA5 | MKT: Living Well: Smoke free | 59002 | Social Marketing - Fulfilment | Smokefree/Serco July/2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | POOLE HOSPITAL NHS TRUST | 05-Oct-2016 | 5541209 | 15723.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Poole Hospital NHS Foundation Trust - Breast Age Extension 2016-17 Dorset JDO. Fixed Price SLA - July 2016 | NHS | NHTRD3NFT |
| Department of Health | Public Health England | POOLE HOSPITAL NHS TRUST | 05-Oct-2016 | 5541209 | 15723.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Poole Hospital NHS Foundation Trust - Breast Age Extension 2016-17 Dorset JDO. Fixed Price SLA - Sept 2016 | NHS | NHTRD3NFT |
| Department of Health | Public Health England | POOLE HOSPITAL NHS TRUST | 05-Oct-2016 | 5541209 | 15723.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Poole Hospital NHS Foundation Trust - Breast Age Extension 2016-17 Dorset JDO. Fixed Price SLA - Aug 2016 | NHS | NHTRD3NFT |
| Department of Health | Public Health England | POOLE HOSPITAL NHS TRUST | 05-Oct-2016 | 5541211 | 15723.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Poole Hospital NHS Foundation Trust - Breast Age Extension 2016-17 Dorset JDO. Fixed Price SLA - May 2016 | NHS | NHTRD3NFT |
| Department of Health | Public Health England | POOLE HOSPITAL NHS TRUST | 05-Oct-2016 | 5541211 | 15723.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Poole Hospital NHS Foundation Trust - Breast Age Extension 2016-17 Dorset JDO. Fixed Price SLA - June 2016 | NHS | NHTRD3NFT |
| Department of Health | Public Health England | POOLE HOSPITAL NHS TRUST | 05-Oct-2016 | 5541211 | 15723.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Poole Hospital NHS Foundation Trust - Breast Age Extension 2016-17 Dorset JDO. Fixed Price SLA - April 2016 | NHS | NHTRD3NFT |
| Department of Health | Public Health England | OGILVYONE | 05-Oct-2016 | 5559287 | 7956.00 | NULL | UMA5 | MKT: Living Well: Smoke free | 59002 | Social Marketing - Fulfilment | 6525873/6525877 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 05-Oct-2016 | 5559287 | 12885.00 | NULL | UMA5 | MKT: Living Well: Smoke free | 59002 | Social Marketing - Fulfilment | Smokefree/Stoptober Acquistion emails/July 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 05-Oct-2016 | 5559287 | 26895.00 | NULL | UMA5 | MKT: Living Well: Smoke free | 59002 | Social Marketing - Fulfilment | Smokefree/Stoptober programme refresh/July 2017 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 05-Oct-2016 | 5564286 | 9300.00 | 110673 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6531113 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 05-Oct-2016 | 5564286 | 46500.00 | 110673 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | ECM 4066 Project : Refurbishment of Laboratories 3B42 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 05-Oct-2016 | 5566102 | 13888.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Gloucestershire Hospitals NHSFT: Breast Age Extension 16-17 Gloucestershire LGL. Fixed Price SLA - July 2016 | NHS | NHTRTEFT |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 05-Oct-2016 | 5566102 | 13888.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Gloucestershire Hospitals NHSFT: Breast Age Extension 16-17 Gloucestershire LGL. Fixed Price SLA - Sept 2016 | NHS | NHTRTEFT |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 05-Oct-2016 | 5566102 | 13888.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Gloucestershire Hospitals NHSFT: Breast Age Extension 16-17 Gloucestershire LGL. Fixed Price SLA - Aug 2016 | NHS | NHTRTEFT |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 05-Oct-2016 | 5566335 | 9419.16 | NULL | UMA8 | MKT: Partnerships | 59039 | Social Marketing - Partnerships | 6532162 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 05-Oct-2016 | 5566335 | 47095.80 | NULL | UMA8 | MKT: Partnerships | 59039 | Social Marketing - Partnerships | Print of Stoptober Partner Collateral | VENDOR | NOT CGA |
| Department of Health | Public Health England | DERBY HOSPITALS NHS FOUNDATION TRUST | 05-Oct-2016 | 5566435 | 14396.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Derby Hospitals NHS Foundation Trust - Breast Age Extension 2016-17 South Derbyshire. Fixed Price SLA - Aug 2016 | NHS | NHTRTGFT |
| Department of Health | Public Health England | DERBY HOSPITALS NHS FOUNDATION TRUST | 05-Oct-2016 | 5566435 | 14396.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Derby Hospitals NHS Foundation Trust - Breast Age Extension 2016-17 South Derbyshire. Fixed Price SLA - July 2016 | NHS | NHTRTGFT |
| Department of Health | Public Health England | DERBY HOSPITALS NHS FOUNDATION TRUST | 05-Oct-2016 | 5566435 | 14396.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Derby Hospitals NHS Foundation Trust - Breast Age Extension 2016-17 South Derbyshire. Fixed Price SLA - Sept 2016 | NHS | NHTRTGFT |
| Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 10-Oct-2016 | 5516423 | 20000.00 | NULL | UIA3 | HWB: HP Centre Adults Team | 54345 | Other Subcontracted Services | 6522182 | NULL | NOT CGA |
| Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 10-Oct-2016 | 5516423 | 100000.00 | NULL | UIA3 | HWB: HP Centre Adults Team | 54345 | Other Subcontracted Services | National HIV Prevention Programme for Most at Risk groups (Year 1) VAT Reclaimable | NULL | NOT CGA |
| Department of Health | Public Health England | SIMPLY BECAUSE LTD | 10-Oct-2016 | 5533425 | 6192.04 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59036 | Social Marketing - Direct Marketing | 6523480 | NULL | NOT CGA |
| Department of Health | Public Health England | SIMPLY BECAUSE LTD | 10-Oct-2016 | 5533425 | 30960.20 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59036 | Social Marketing - Direct Marketing | ITT 1723 - Simply Because Winter Events 2016 | NULL | NOT CGA |
| Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 10-Oct-2016 | 5541154 | 20000.00 | NULL | UIA3 | HWB: HP Centre Adults Team | 54345 | Other Subcontracted Services | 6522182 | NULL | NOT CGA |
| Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 10-Oct-2016 | 5541154 | 100000.00 | NULL | UIA3 | HWB: HP Centre Adults Team | 54345 | Other Subcontracted Services | National HIV Prevention Programme for Most at Risk groups (Year 1) VAT Reclaimable | NULL | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 10-Oct-2016 | 5542145 | 4272.00 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 54115 | Other Professional fees | 6526577 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 10-Oct-2016 | 5542145 | 21360.00 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 54115 | Other Professional fees | Be Clear on Cancer Respiratory Symptoms campaign 2016 - production of accessibility materials & BDS fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 10-Oct-2016 | 5543656 | 24427.56 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6512846 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 10-Oct-2016 | 5543656 | 122137.79 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive Maintenance services for research & ancillary services (R&D) at Porton site - period 01 October 2016 to 31 March 2017 (Yr. 7 of contract) Prod code 108912 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DST APPLIED ANALYTICS LIMITED | 10-Oct-2016 | 5545713 | 4433.00 | NULL | UMB1 | MKT: Contact Centre | 59103 | Social Marketing - Digital | 6529961 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DST APPLIED ANALYTICS LIMITED | 10-Oct-2016 | 5545713 | 22165.00 | NULL | UMB1 | MKT: Contact Centre | 59103 | Social Marketing - Digital | Database management and hosting August 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 10-Oct-2016 | 5553660 | 35400.00 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59028 | Social Marketing - PR | 6528079 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 10-Oct-2016 | 5553660 | 177000.00 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59028 | Social Marketing - PR | ITT 1338 M&C Saatchi- Consumer engagment production | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 10-Oct-2016 | 5553661 | 7999.72 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59043 | Social Marketing - Marketing Agency Fees | 6528780 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 10-Oct-2016 | 5553661 | 39998.58 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59043 | Social Marketing - Marketing Agency Fees | Be Clear on Cancer respiratory symptoms campaign - BME engagement | VENDOR | NOT CGA |
| Department of Health | Public Health England | SIMPLY BECAUSE LTD | 10-Oct-2016 | 5553834 | 20537.08 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59036 | Social Marketing - Direct Marketing | 6523480 | NULL | NOT CGA |
| Department of Health | Public Health England | SIMPLY BECAUSE LTD | 10-Oct-2016 | 5553834 | 102685.39 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59036 | Social Marketing - Direct Marketing | ITT 1723 - Simply Because Winter Events 2016 | NULL | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 10-Oct-2016 | 5556138 | 31364.17 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 51405 | Books and Periodicals | 6514085 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 10-Oct-2016 | 5556138 | 156972.92 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 51405 | Books and Periodicals | Be Clear on Cancer – Respiratory symptoms 2016 – August-October TV advertising - RM1051 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 10-Oct-2016 | 5559424 | 443.96 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | 6512798 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 10-Oct-2016 | 5559424 | 2219.79 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | MANAGEMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 10-Oct-2016 | 5559424 | 2552.60 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | 6512798 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 10-Oct-2016 | 5559424 | 3440.68 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | 6512798 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 10-Oct-2016 | 5559424 | 4661.72 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | 6512798 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 10-Oct-2016 | 5559424 | 12763.00 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | CLEANING | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 10-Oct-2016 | 5559424 | 17203.40 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | GROUNDS MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 10-Oct-2016 | 5559424 | 23308.59 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | BELIMED SAUTER AG | 10-Oct-2016 | 5566140 | 129069.50 | 108908 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Belimed: Autoclave Lab 027 (for RP) | VENDOR | NOT CGA |
| Department of Health | Public Health England | BELIMED SAUTER AG | 10-Oct-2016 | 5566142 | 97258.00 | 109831 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Belimed: Lab 107 Autoclave (NB) | VENDOR | NOT CGA |
| Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 10-Oct-2016 | 5566336 | 20000.00 | NULL | UIA3 | HWB: HP Centre Adults Team | 54345 | Other Subcontracted Services | 6522182 | NULL | NOT CGA |
| Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 10-Oct-2016 | 5566336 | 100000.00 | NULL | UIA3 | HWB: HP Centre Adults Team | 54345 | Other Subcontracted Services | National HIV Prevention Programme for Most at Risk groups (Year 1) VAT Reclaimable | NULL | NOT CGA |
| Department of Health | Public Health England | NHS SUPPLY CHAIN - VACCINES | 10-Oct-2016 | 5569121 | 44000000.00 | NULL | ZZZA | Balance Sheet | 96293 | NHSSC account: C&A vaccines | NHS SUPPLY CHAIN TFR OF FUNDS FOR OVT-16 | NHS | DHCORE |
| Department of Health | Public Health England | NHS SUPPLY CHAIN - EPRR | 10-Oct-2016 | 5569122 | 3500000.00 | NULL | ZZZA | Balance Sheet | 96291 | NHSSC account: EPRR | NHS SUPPLY CHAIN TRF OF FUNDS FOR OCT-16 | NHS | DHCORE |
| Department of Health | Public Health England | NHS SUPPLY CHAIN - PANFLU | 10-Oct-2016 | 5569123 | 28000000.00 | NULL | ZZZA | Balance Sheet | 96292 | NHSSC account: Panflu | NHS SUPPLY CHAIN TRF OF FUNDS FOR OCT-16 | NHS | DHCORE |
| Department of Health | Public Health England | CARRENZA LIMITED | 10-Oct-2016 | 5574286 | 17101.05 | NULL | VEA6 | NIS: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | 6503601 | NULL | NOT CGA |
| Department of Health | Public Health England | CARRENZA LIMITED | 10-Oct-2016 | 5574286 | 85505.25 | NULL | VEA6 | NIS: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | National Pandemic Flu Service (NPFS) - online hosting services. Estimated costs 1Feb16 to 31Jan18. | NULL | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 12-Oct-2016 | 5446773 | 29649.93 | NULL | UMB3 | MKT: Living Well: One You | 59103 | Social Marketing - Digital | 6506648 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 12-Oct-2016 | 5446773 | 148389.49 | NULL | UMB3 | MKT: Living Well: One You | 59103 | Social Marketing - Digital | One You/Facebook April | VENDOR | NOT CGA |
| Department of Health | Public Health England | BLACKPOOL TEACHING HOSPITALS FOUNDATION TRUST | 12-Oct-2016 | 5516572 | 130988.18 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | **dispute** TO JV** BOWEL SCREENING MTH 12 15/16 | NHS | NHTRXLFT |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 12-Oct-2016 | 5527806 | 6457.80 | NULL | UMB3 | MKT: Living Well: One You | 59028 | Social Marketing - PR | 6520574 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 12-Oct-2016 | 5527806 | 32289.00 | NULL | UMB3 | MKT: Living Well: One You | 59028 | Social Marketing - PR | One You/Physical Activity consumer engagement/June 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 12-Oct-2016 | 5529464 | 6166.05 | NULL | UMB3 | MKT: Living Well: One You | 59028 | Social Marketing - PR | 6520574 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 12-Oct-2016 | 5529464 | 30830.25 | NULL | UMB3 | MKT: Living Well: One You | 59028 | Social Marketing - PR | One You/Physical Activity consumer engagement/June 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 12-Oct-2016 | 5558645 | 44313.65 | NULL | UMA1 | MKT: Digital Products and Estate | 59103 | Social Marketing - Digital | 6530896 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 12-Oct-2016 | 5558645 | 221568.26 | NULL | UMA1 | MKT: Digital Products and Estate | 59103 | Social Marketing - Digital | Ring Fenced Team - RFT Q1 costs | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 12-Oct-2016 | 5576138 | 10489.97 | NULL | UMA8 | MKT: Partnerships | 59004 | Social Marketing - Publishing | 6520111 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 12-Oct-2016 | 5576138 | 76467.34 | NULL | UMA8 | MKT: Partnerships | 59004 | Social Marketing - Publishing | Printing collatoral created by Edcoms for phase 1 of the NCMP/C4L project | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 12-Oct-2016 | 5576293 | 4380.77 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59039 | Social Marketing - Partnerships | 6527258 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 12-Oct-2016 | 5576293 | 21903.83 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59039 | Social Marketing - Partnerships | ITT 958- M&C Saatchi- Partnership Fees -Winter August 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DST APPLIED ANALYTICS LIMITED | 12-Oct-2016 | 5578126 | 4433.00 | NULL | UMB1 | MKT: Contact Centre | 59006 | Social Marketing Helpline | 6534367 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DST APPLIED ANALYTICS LIMITED | 12-Oct-2016 | 5578126 | 22165.00 | NULL | UMB1 | MKT: Contact Centre | 59006 | Social Marketing Helpline | Marketing database BAU payment September 2015/16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CIVIL SERVICE PENSION | 12-Oct-2016 | 5578129 | 3413027.71 | NULL | ZZZA | Balance Sheet | 96930 | Pension Conributions | CIVIL SERVICE PENSION | VENDOR | NOT CGA |
| Department of Health | Public Health England | FAULKNERBROWNS ARCHITECTS | 12-Oct-2016 | 5578164 | 6757.60 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6532458 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FAULKNERBROWNS ARCHITECTS | 12-Oct-2016 | 5578164 | 33788.00 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | P14.1 and P14.2 Masterplanning and Town Planning services for August and September 2016, including additional funds for July 2016. Framework partners T&C apply. M-214 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FAULKNERBROWNS ARCHITECTS | 12-Oct-2016 | 5578165 | 46675.20 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6532458 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FAULKNERBROWNS ARCHITECTS | 12-Oct-2016 | 5578165 | 233376.00 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | P14.1 and P14.2 Masterplanning and Town Planning services for August and September 2016, including additional funds for July 2016. Framework partners T&C apply. M-214 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CIVIL SERVICE PENSION | 12-Oct-2016 | 5578198 | 517200.00 | NULL | ZZZA | Balance Sheet | 97105 | Other provisions | SEE | VENDOR | NOT CGA |
| Department of Health | Public Health England | HMRC PAYOVERS | 12-Oct-2016 | 5578222 | 3068928.28 | NULL | ZZZA | Balance Sheet | 96785 | PAYE | 948YA847678 & 948PF00220349 | TAX AUTHORITY | ILR041 |
| Department of Health | Public Health England | HMRC PAYOVERS | 12-Oct-2016 | 5578223 | 71089.00 | NULL | ZZZA | Balance Sheet | 96905 | Student Loan Repayment | 948YA847678 & 948PF00220349 | TAX AUTHORITY | ILR041 |
| Department of Health | Public Health England | HMRC PAYOVERS | 12-Oct-2016 | 5578224 | 3418609.90 | NULL | ZZZA | Balance Sheet | 96790 | Employee's National Insurance | 948YA847678/ 948PF00220349 | TAX AUTHORITY | ILR041 |
| Department of Health | Public Health England | SANBER LIMITED | 12-Oct-2016 | 5578340 | 39541.05 | 110409 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6510197 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SANBER LIMITED | 12-Oct-2016 | 5578340 | 197705.23 | 110409 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Carry out works as per tender ECM 3811 itt_2118 - PHE Corporate - Design and Build CL3 Laboratories, Colindale | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 17-Oct-2016 | 5545225 | 74002.94 | NULL | GGM1 | NIS: Colindale Estates Management | 66410 | Electricity | 6367717 CENTRE FOR INFECTIONS, 61 COLINDALE AVENUE, LONDON NW9 5HT 01 AUG 16 - 31 AUG 16 O/B | VENDOR | NOT CGA |
| Department of Health | Public Health England | PROLOG | 17-Oct-2016 | 5545653 | 15683.79 | NULL | UGC1 | MKT: Prolog Contracts | 59002 | Social Marketing - Fulfilment | 6461976 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PROLOG | 17-Oct-2016 | 5545653 | 78418.96 | NULL | UGC1 | MKT: Prolog Contracts | 59002 | Social Marketing - Fulfilment | Second quarter Prolog PHE storage costs 2016/17 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF PLYMOUTH ENTERPRISE LTD | 17-Oct-2016 | 5545849 | 12225.00 | NULL | UHQ1 | HWB: QA National Team | 54360 | Other Outsourced Services | 6501885 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF PLYMOUTH ENTERPRISE LTD | 17-Oct-2016 | 5545849 | 61125.00 | NULL | UHQ1 | HWB: QA National Team | 54360 | Other Outsourced Services | 2016/17 Down’s Syndrome Screening Quality Assurance Support Statistical Service Contract. Payments to be made on 01/09/16 and 01/12/16. | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 17-Oct-2016 | 5553659 | 4500.00 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59028 | Social Marketing - PR | 6528072 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 17-Oct-2016 | 5553659 | 22500.00 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59028 | Social Marketing - PR | ITT 1338- M&C Saatchi- Winter Consumer Engagement Fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | ST GEORGES HEALTHCARE NHS TRUST | 17-Oct-2016 | 5560042 | 32525.77 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | St George's Healthcare NHS Trust - Breast Age Extension 2016-17 South West London (HWA). Fixed Price SLA - Oct 2016 | NHS | NHTRJ7NFT |
| Department of Health | Public Health England | ROYAL FREE LONDON NHS FOUNDATION TRUST | 17-Oct-2016 | 5566404 | 41303.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Royal Free London NHSFT: Breast Age Extension 16-17 North London (EBA). Fixed Price SLA - Oct 2016 | VENDOR | NHTRALNFT |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 17-Oct-2016 | 5567709 | 8261.64 | NULL | UCD5 | HWB: ESP Newborn Bloodspot Screening | 54342 | Screening Services | 6521252 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 17-Oct-2016 | 5567709 | 41308.20 | NULL | UCD5 | HWB: ESP Newborn Bloodspot Screening | 54342 | Screening Services | Student Midwife Resource Cards x 20k + NHS Trusts distribution as per Quote DOH5512 (attached). | VENDOR | NOT CGA |
| Department of Health | Public Health England | NHS PROPERTY SERVICES LTD | 17-Oct-2016 | 5581152 | 49270.77 | NULL | HMA1 | FCD: Piccadily Place Manchester | 66105 | Rent | Invoice 48372897- 2015/16 Q1 to Q3 Accommodation Costs (RENT) for 3 Piccadilly Place, Manchester | NHS | NHTNPS033 |
| Department of Health | Public Health England | EDF ENERGY | 17-Oct-2016 | 5581337 | 124675.86 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | CENTRE FOR EMERGENCY OREO & RESP, PORTON SP4 20JG 01/09/16 - 30/09/16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CORONA ENERGY RETAIL LIMITED | 17-Oct-2016 | 5581355 | 32872.70 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66405 | Gas | GAS FOR HPA PORTON DOWN SP4 0JG 01/09/16 - 01/10/16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 17-Oct-2016 | 5581400 | 4772.39 | 109125 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6493272 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 17-Oct-2016 | 5581400 | 23861.95 | 109125 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Building works associated with the refurbishment of Lab CG.43 as per signed task order- ecm_3410 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CANBERRA UK LIMITED | 17-Oct-2016 | 5584242 | 18716.20 | NULL | LVK4 | HP: Radiation Hazards & Emergencies | 47105 | Lab Equipment Repairs and Maintenance | 6531553 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CANBERRA UK LIMITED | 17-Oct-2016 | 5584242 | 93581.00 | NULL | LVK4 | HP: Radiation Hazards & Emergencies | 47105 | Lab Equipment Repairs and Maintenance | Canberra Maintenance Contract Yr4 Note to Buyer: ECM_1474 (tender ITT_903) | VENDOR | NOT CGA |
| Department of Health | Public Health England | COMPUTERSHARE VOUCHER SERVICES LIMITED | 17-Oct-2016 | 5584370 | 89659.54 | NULL | ZZZA | Balance Sheet | 96965 | Other non-trade creditors | VOUCHER FUNDING ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | PROLOG | 17-Oct-2016 | 5588290 | 33097.22 | NULL | UGC1 | MKT: Prolog Contracts | 59002 | Social Marketing - Fulfilment | 6532697 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PROLOG | 17-Oct-2016 | 5588290 | 165486.09 | NULL | UGC1 | MKT: Prolog Contracts | 59002 | Social Marketing - Fulfilment | Second quarter Prolog PHE storage costs 2016/17 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 17-Oct-2016 | 5588365 | 3877.95 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | CT-403-2001 : HISEQ RAPID DUO CBOT V2 SAMPLE LOADING KIT | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 17-Oct-2016 | 5588365 | 8901.96 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | 6528149-8 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 17-Oct-2016 | 5588365 | 16356.30 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | FC-402-4021 : HISEQ RAPID SBS KIT V2 (200 CYCLE) | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 17-Oct-2016 | 5588365 | 24275.55 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | FC-131-1096 : Nextera® XT DNA Sample Preparation Kit (96 Samples) : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDCOMS LIMITED | 17-Oct-2016 | 5588374 | 6574.20 | NULL | UMA8 | MKT: Partnerships | 59027 | Social Marketing - Creative development | 6519982 | NULL | NOT CGA |
| Department of Health | Public Health England | EDCOMS LIMITED | 17-Oct-2016 | 5588374 | 32871.00 | NULL | UMA8 | MKT: Partnerships | 59027 | Social Marketing - Creative development | Delivery of NCMP/C4L project phase 1. Creation of contet and communications for teachers, school nurses, parents and children. | NULL | NOT CGA |
| Department of Health | Public Health England | SWEETT (UK) LIMITED | 17-Oct-2016 | 5588508 | 11431.51 | 110297 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | 6503014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SWEETT (UK) LIMITED | 17-Oct-2016 | 5588508 | 57157.55 | 110297 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | Provision of Programme Management Support Office as detailed in the Service Provider Enquiry (15/003/PMSO/SPE/001) to December 2017. Core Services as per Sweett Service Delivery Plan v0.3. All T&Cs set out in SPE. For commission phase 1. | VENDOR | NOT CGA |
| Department of Health | Public Health England | RBS - THE ROYAL BANK OF SCOTLAND | 17-Oct-2016 | 5597317 | 34078.70 | NULL | ZZZA | Balance Sheet | 95843 | Barclays GPC cards | GPC COSTS 9.09.16 TO 08.10.16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 19-Oct-2016 | 5426689 | 79345.10 | NULL | ZZZA | Balance Sheet | 96895 | FMA Centre Accruals | 6507570 HDIS LICENCES INVOICE AND ADMIN AND EXTRACT FEES INVOICE - NO PO | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 19-Oct-2016 | 5584233 | 16410.86 | NULL | RFJ3 | COMS: Conferences & Events | 66115 | Accommodation Hire | 6507823 | NULL | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 19-Oct-2016 | 5584233 | 27268.60 | NULL | RFJ3 | COMS: Conferences & Events | 35310 | External Conferences | 6507823 | NULL | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 19-Oct-2016 | 5584233 | 87444.76 | NULL | RFJ3 | COMS: Conferences & Events | 66115 | Accommodation Hire | PHE Annual Conference 2016 - uplift on PO 6507823 to cover final bill | NULL | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 19-Oct-2016 | 5584233 | 136343.00 | NULL | RFJ3 | COMS: Conferences & Events | 35310 | External Conferences | PHE ANNUAL CONFERENCE 2016 - initial fee to hold venue | NULL | NOT CGA |
| Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 19-Oct-2016 | 5584518 | 42318.96 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6481273 | VENDOR | NOT CGA |
| Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 19-Oct-2016 | 5584518 | 211594.82 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | Provision of Project Management support services. In accordance with the terms and conditions of the framework agreement. August 2016 to March 2017. M-206 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 19-Oct-2016 | 5590216 | 26669.90 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59002 | Social Marketing - Fulfilment | 6536099 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 19-Oct-2016 | 5590216 | 133349.50 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59002 | Social Marketing - Fulfilment | DOH 02 TA6519 / Generation Healthy Campaign Jan17 / A29053 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HARLOW PRINTING LTD | 19-Oct-2016 | 5590466 | 4378.90 | NULL | UCF2 | HWB: PIPD | 63105 | Printing and Publishing | 6528854 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HARLOW PRINTING LTD | 19-Oct-2016 | 5590466 | 21894.50 | NULL | UCF2 | HWB: PIPD | 63105 | Printing and Publishing | Harlow : STFYAYB ANNB - New Antenatal and Newborn Parent Leaflets quantity 250,000 on quotation 292788 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 19-Oct-2016 | 5591114 | 4551.43 | NULL | PYK2 | HR: Payroll and Pensions | 54360 | Other Outsourced Services | 6510256 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 19-Oct-2016 | 5591114 | 22757.17 | NULL | PYK2 | HR: Payroll and Pensions | 54360 | Other Outsourced Services | CGI annual payment for Payroll Services 1 April 2016 - 31 March 2017. | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF BIRMINGHAM | 19-Oct-2016 | 5591176 | 2217.89 | NULL | KGB4 | CKO: Academic and CEAs | 28010 | University Clinical Excellence Awards | Q2. University of Birmingham. July - September | COMPANY | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF BIRMINGHAM | 19-Oct-2016 | 5591176 | 2814.29 | NULL | KGB4 | CKO: Academic and CEAs | 28010 | University Clinical Excellence Awards | Q2. University of Birmingham. July - September | COMPANY | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF BIRMINGHAM | 19-Oct-2016 | 5591176 | 3750.72 | NULL | KGB4 | CKO: Academic and CEAs | 28010 | University Clinical Excellence Awards | Q2. University of Birmingham. July - September | COMPANY | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF BIRMINGHAM | 19-Oct-2016 | 5591176 | 5631.51 | NULL | KGB4 | CKO: Academic and CEAs | 28010 | University Clinical Excellence Awards | Q2. Academic honorary contract. University of Birmingham. July - Sep | COMPANY | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF BIRMINGHAM | 19-Oct-2016 | 5591176 | 9401.27 | NULL | KGB4 | CKO: Academic and CEAs | 28010 | University Clinical Excellence Awards | Q2. University of Birmingham. July - September | COMPANY | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF BIRMINGHAM | 19-Oct-2016 | 5591176 | 11319.70 | NULL | KGB4 | CKO: Academic and CEAs | 28010 | University Clinical Excellence Awards | Q2. University of Birmingham. July - September | COMPANY | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF BIRMINGHAM | 19-Oct-2016 | 5591176 | 18900.75 | NULL | KGB4 | CKO: Academic and CEAs | 28010 | University Clinical Excellence Awards | Q2. Academic honorary contract. University of Birmingham. July - September | COMPANY | NOT CGA |
| Department of Health | Public Health England | DSTL | 19-Oct-2016 | 5591332 | 4698.40 | 106304 | JLX0 | NIS: MRS GIA Big Project Centre | 54345 | Other Subcontracted Services | 6527267 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | DSTL | 19-Oct-2016 | 5591332 | 23491.99 | 106304 | JLX0 | NIS: MRS GIA Big Project Centre | 54345 | Other Subcontracted Services | DSTL invoice Building 001 support and supplies for AP03 DSTL Project Z63810 DST Cost Centre F1001000 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | OVE ARUP & PARTNERS LIMITED | 19-Oct-2016 | 5591409 | 5860.44 | 110297 | JUD1 | NIS: Science Hub Core Team | 68405 | Building & Lab alterations, fixtures and fittings | 6513118 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OVE ARUP & PARTNERS LIMITED | 19-Oct-2016 | 5591409 | 29302.21 | 110297 | JUD1 | NIS: Science Hub Core Team | 68405 | Building & Lab alterations, fixtures and fittings | Security Advice Service with contributions from a Security Manager & Build Asset Security Manager for BIM. Due to complete Dec. 2016. Framework Partners T&C apply. CEI 103 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VIRGIN MEDIA BUSINESS | 19-Oct-2016 | 5591434 | 4960.27 | NULL | PQB1 | FCD: ICT | 61315 | WAN Line Rental | 6483482 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VIRGIN MEDIA BUSINESS | 19-Oct-2016 | 5591434 | 24801.35 | NULL | PQB1 | FCD: ICT | 61315 | WAN Line Rental | Rental Charges - This is an estimated yearly charges to pay invoices against Acct No. 917315 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 21-Oct-2016 | 5578154 | 68638.20 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68140 | Sub-contracted Facilities Mgnt | 6512849 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 21-Oct-2016 | 5578154 | 343191.00 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68140 | Sub-contracted Facilities Mgnt | Emcor Engineering services baseline cost (yr7) for November 2016. | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 21-Oct-2016 | 5593217 | 5014.40 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59002 | Social Marketing - Fulfilment | 6535753 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 21-Oct-2016 | 5593217 | 25072.00 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59002 | Social Marketing - Fulfilment | Be Clear on Cancer respiratory symptoms campaign - project fees, contract number itt_1811 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 21-Oct-2016 | 5593257 | 3595.38 | NULL | KJA2 | CKO: National Disease Registration Office | 54360 | Other Outsourced Services | 6507570 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 21-Oct-2016 | 5593257 | 6284.45 | NULL | KFB2 | CKO: Public Health Data Science | 54360 | Other Outsourced Services | 6507570 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 21-Oct-2016 | 5593257 | 17976.92 | NULL | KJA2 | CKO: National Disease Registration Office | 54360 | Other Outsourced Services | HSCIC Data Sets for PHE Corporate Use | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 21-Oct-2016 | 5593257 | 31422.24 | NULL | KFB2 | CKO: Public Health Data Science | 54360 | Other Outsourced Services | HSCIC Data Sets for PHE Corporate Use | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 21-Oct-2016 | 5593298 | 6178.64 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6509907 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 21-Oct-2016 | 5593298 | 30893.22 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Lough Borough University -9 mth extension of PERFORMS contract - Oct 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | JONES LANG LASALLE | 21-Oct-2016 | 5593304 | 81055.68 | 110577 | JUF0 | NIS: Science Hub Core Team Project Centre | 68425 | Buildings Planned Maintenance | 6516645 | VENDOR | NOT CGA |
| Department of Health | Public Health England | JONES LANG LASALLE | 21-Oct-2016 | 5593304 | 405278.42 | 110577 | JUF0 | NIS: Science Hub Core Team Project Centre | 68425 | Buildings Planned Maintenance | Holding Costs pursuant to Schedule 10 of the Conditional agreement between GSK and PHE. Covers 1/4/2016 to 31/3/2017. | VENDOR | NOT CGA |
| Department of Health | Public Health England | CITY OF YORK COUNCIL | 21-Oct-2016 | 5593414 | 2538.00 | NULL | HYK2 | FCD: Station Rise York | 66105 | Rent | 6535742 | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | CITY OF YORK COUNCIL | 21-Oct-2016 | 5593414 | 4167.30 | NULL | HYK2 | FCD: Station Rise York | 66107 | Property Service Charges | 6535742 | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | CITY OF YORK COUNCIL | 21-Oct-2016 | 5593414 | 12690.00 | NULL | HYK2 | FCD: Station Rise York | 66105 | Rent | Q3 2016/17 Accommodation costs for West Offices, Station Rise, York | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | CITY OF YORK COUNCIL | 21-Oct-2016 | 5593414 | 20836.50 | NULL | HYK2 | FCD: Station Rise York | 66107 | Property Service Charges | Q3 2016/17 Accommodation costs for West Offices, Station Rise, York | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | NHS ENGLAND | 21-Oct-2016 | 5597314 | 67500.00 | NULL | VBA1 | HP: Health Protection Directorate Office | 54345 | Other Subcontracted Services | PHE contribution to SDU funding for 2016/17 (to be invoiced against quarterly) | NHS | NSP033 |
| Department of Health | Public Health England | CROWN AGENTS BANK | 21-Oct-2016 | 5597352 | 62535.93 | 110367 | PKG0 | HP: PHS International Office Project Centre | 54345 | Other Subcontracted Services | CONTECH INTERNATIONAL QTR 01/07/16 TO 30/09/16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DOGFISH MOBILE | 26-Oct-2016 | 5540996 | 10900.00 | NULL | UMA1 | MKT: Digital Products and Estate | 59103 | Social Marketing - Digital | 6528059 APPROVAL STATUS "IN PROCESS" | VENDOR | NOT CGA |
| Department of Health | Public Health England | DOGFISH MOBILE | 26-Oct-2016 | 5540996 | 54500.00 | NULL | UMA1 | MKT: Digital Products and Estate | 59103 | Social Marketing - Digital | Physical Activity app Design & Project Management 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MERCK MILLIPORE (UK) LTD | 26-Oct-2016 | 5560581 | 198.00 | NULL | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Created by Allocation :Millipore: Supply of Water purification systems and equipment as per attached quotation R-2292601.5 dated 16/05/2016 (for GM/MP) | VENDOR | NOT CGA |
| Department of Health | Public Health England | MERCK MILLIPORE (UK) LTD | 26-Oct-2016 | 5560581 | 7444.87 | NULL | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6515770 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MERCK MILLIPORE (UK) LTD | 26-Oct-2016 | 5560581 | 37026.36 | NULL | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Millipore: Supply of Water purification systems and equipment as per attached quotation R-2292601.5 dated 16/05/2016 (for GM/MP) | VENDOR | NOT CGA |
| Department of Health | Public Health England | IPSOS MORI | 26-Oct-2016 | 5561257 | 5880.00 | NULL | RFJ1 | COMS: Communications | 64110 | Market Research | 6532757 | VENDOR | NOT CGA |
| Department of Health | Public Health England | IPSOS MORI | 26-Oct-2016 | 5561257 | 29400.00 | NULL | RFJ1 | COMS: Communications | 64110 | Market Research | Ipsos Mori - Public Opinion Survey 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DST APPLIED ANALYTICS LIMITED | 26-Oct-2016 | 5578115 | 7815.00 | NULL | UMA5 | MKT: Living Well: Smoke free | 59002 | Social Marketing - Fulfilment | 6528529 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DST APPLIED ANALYTICS LIMITED | 26-Oct-2016 | 5578115 | 39075.00 | NULL | UMA5 | MKT: Living Well: Smoke free | 59002 | Social Marketing - Fulfilment | Stoptober/eCRM and registrations proposal/Aug 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 26-Oct-2016 | 5578162 | 5674.28 | NULL | JST1 | NIS: Security | 68110 | Security Costs | 6513267 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 26-Oct-2016 | 5578162 | 28371.42 | NULL | JST1 | NIS: Security | 68110 | Security Costs | Security Baseline Contract, April 2016 onwards | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 26-Oct-2016 | 5581084 | 13024.57 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6512846 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 26-Oct-2016 | 5581084 | 65122.85 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive Maintenance services for research & ancillary services (R&D) at Porton site - period 01 October 2016 to 31 March 2017 (Yr. 7 of contract) Prod code 108912 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 26-Oct-2016 | 5581089 | 5133.38 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6512847 PERIOD NOT ON PO | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 26-Oct-2016 | 5581089 | 25666.87 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive maintenance services for D&P and ancillary services (PBL) at Porton site. Period from 1st October 2016 to 31st March 2017. (Year 7 of the Emcor services contract) | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 26-Oct-2016 | 5593366 | 7561.24 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 54345 | Other Subcontracted Services | 6535505 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 26-Oct-2016 | 5593366 | 37806.19 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 54345 | Other Subcontracted Services | Contract variations year 6 /7 to Emcor Group PLC as detailed in attached document | VENDOR | NOT CGA |
| Department of Health | Public Health England | MULLENLOWE LONDON LIMITED | 26-Oct-2016 | 5599249 | 25752.67 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59017 | Social Marketing Productions Cost | 6527343 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MULLENLOWE LONDON LIMITED | 26-Oct-2016 | 5599249 | 128763.34 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59017 | Social Marketing Productions Cost | ITT 1802- MullenLowe Winter Television and VOD production | VENDOR | NOT CGA |
| Department of Health | Public Health England | SICKLE CELL SOCIETY | 26-Oct-2016 | 5608251 | 6659.50 | NULL | UCD4 | HWB: ESP Sickle Cell & Thalassemia Screening | 54360 | Other Outsourced Services | ECM_3606 Public & service user engagement/consultation to support NHS SCT Screening Prog. Sickle Cell Services (ITT 2073). Contract awarded - Collaborative Agreement (The Sickle Cell Society & The UK Thalassaemia Society) | VENDOR | NOT CGA |
| Department of Health | Public Health England | SICKLE CELL SOCIETY | 26-Oct-2016 | 5608251 | 20817.25 | NULL | UCD4 | HWB: ESP Sickle Cell & Thalassemia Screening | 54360 | Other Outsourced Services | ECM_3607 Public & service user engagement/consultation to support NHS SCT Screening Prog. Thalassaemia Services (ITT 2074). Contract awarded - Collaborative Agreement (The Sickle Cell Society & The UK Thalassaemia Society) | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 26-Oct-2016 | 5608338 | 22096.28 | NULL | UMB1 | MKT: Contact Centre | 59006 | Social Marketing Helpline | 6532715 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 26-Oct-2016 | 5608338 | 110481.41 | NULL | UMB1 | MKT: Contact Centre | 59006 | Social Marketing Helpline | Marketing contact centre costs 2016/17 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 26-Oct-2016 | 5608339 | 13152.95 | NULL | UMB1 | MKT: Contact Centre | 59006 | Social Marketing Helpline | 6512401 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 26-Oct-2016 | 5608339 | 65764.73 | NULL | UMB1 | MKT: Contact Centre | 59006 | Social Marketing Helpline | ITT 1835 Marketing contact centre and database first quarter | VENDOR | NOT CGA |
| Department of Health | Public Health England | NHS BUSINESS SERVICES AUTHORITY | 26-Oct-2016 | 5608347 | 6513.40 | NULL | VEA5 | NIS: Vaccines and Countermeasures EPRR Programmes | 54360 | Other Outsourced Services | 6521716 | NHS | NHTST1450 |
| Department of Health | Public Health England | NHS BUSINESS SERVICES AUTHORITY | 26-Oct-2016 | 5608347 | 32567.00 | NULL | VEA5 | NIS: Vaccines and Countermeasures EPRR Programmes | 54360 | Other Outsourced Services | NHS BSA 2016-17 services provided for EPRR | NHS | NHTST1450 |
| Department of Health | Public Health England | NHS BUSINESS SERVICES AUTHORITY | 26-Oct-2016 | 5608348 | 24890.35 | NULL | VEA6 | NIS: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | 6513195 | NHS | NHTST1450 |
| Department of Health | Public Health England | NHS BUSINESS SERVICES AUTHORITY | 26-Oct-2016 | 5608348 | 124451.75 | NULL | VEA6 | NIS: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | Ongoing NHS BSA contract management of the Pan Flu storage and distribution contract with DHL in 2016/17 | NHS | NHTST1450 |
| Department of Health | Public Health England | NHS BUSINESS SERVICES AUTHORITY | 26-Oct-2016 | 5608349 | 6513.40 | NULL | VEA5 | NIS: Vaccines and Countermeasures EPRR Programmes | 54360 | Other Outsourced Services | 6521716 | NHS | NHTST1450 |
| Department of Health | Public Health England | NHS BUSINESS SERVICES AUTHORITY | 26-Oct-2016 | 5608349 | 32567.00 | NULL | VEA5 | NIS: Vaccines and Countermeasures EPRR Programmes | 54360 | Other Outsourced Services | NHS BSA 2016-17 services provided for EPRR | NHS | NHTST1450 |
| Department of Health | Public Health England | NHS BUSINESS SERVICES AUTHORITY | 26-Oct-2016 | 5608350 | 24890.35 | NULL | VEA6 | NIS: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | 6513195 | NHS | NHTST1450 |
| Department of Health | Public Health England | NHS BUSINESS SERVICES AUTHORITY | 26-Oct-2016 | 5608350 | 124451.75 | NULL | VEA6 | NIS: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | Ongoing NHS BSA contract management of the Pan Flu storage and distribution contract with DHL in 2016/17 | NHS | NHTST1450 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 31-Oct-2016 | 5330210 | 10320.00 | NULL | UMA8 | MKT: Partnerships | 59103 | Social Marketing - Digital | 6469384 FB | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 31-Oct-2016 | 5330210 | 51600.00 | NULL | UMA8 | MKT: Partnerships | 59103 | Social Marketing - Digital | Partnerships MOU for CRC | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 31-Oct-2016 | 5525370 | 6000.00 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59039 | Social Marketing - Partnerships | 6523228 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 31-Oct-2016 | 5525370 | 30000.00 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59039 | Social Marketing - Partnerships | ITT 958 - M&C saatchi- partnership production | VENDOR | NOT CGA |
| Department of Health | Public Health England | NATIONAL CENTRE FOR SOCIAL RESEARCH | 31-Oct-2016 | 5559547 | 667379.00 | NULL | UHE5 | HWB: National D&N Survey ¿ Year 6 to 9 Prog | 54360 | Other Outsourced Services | National Diet and Nutrition Survey NDNS Y6-9 2016/17 costs - Q2 | NULL | NOT CGA |
| Department of Health | Public Health England | NATIONAL CENTRE FOR SOCIAL RESEARCH | 31-Oct-2016 | 5559549 | 51517.00 | NULL | UHE5 | HWB: National D&N Survey ¿ Year 6 to 9 Prog | 54360 | Other Outsourced Services | National Diet and Nutrition Survey NDNS Y6-9 2016/17 costs - Q2 | NULL | NOT CGA |
| Department of Health | Public Health England | NATIONAL CENTRE FOR SOCIAL RESEARCH | 31-Oct-2016 | 5559550 | 49683.00 | NULL | UHE5 | HWB: National D&N Survey ¿ Year 6 to 9 Prog | 54360 | Other Outsourced Services | National Diet and Nutrition Survey NDNS Y6-9 2016/17 costs - Q2 | NULL | NOT CGA |
| Department of Health | Public Health England | ROYAL SOCIETY FOR PUBLIC HEALTH | 31-Oct-2016 | 5566373 | 8000.00 | NULL | UEA5 | HWB: Allied Health Professionals and Pharmacy | 54360 | Other Outsourced Services | 6529035 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROYAL SOCIETY FOR PUBLIC HEALTH | 31-Oct-2016 | 5566373 | 40000.00 | NULL | UEA5 | HWB: Allied Health Professionals and Pharmacy | 54360 | Other Outsourced Services | P713 (PSBC-6768) Developing QA process Healthy Living Pharmacies - Level 1 (approved by FAP - 28.06.16) Immediate to 31 March 17. | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 31-Oct-2016 | 5578157 | 12461.08 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | 6513266 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 31-Oct-2016 | 5578157 | 62305.39 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | Soft Services Baseline Contract, April 2016 onwards | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 31-Oct-2016 | 5588304 | 4380.77 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59039 | Social Marketing - Partnerships | 6527258 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 31-Oct-2016 | 5588304 | 21903.83 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59039 | Social Marketing - Partnerships | ITT 958- M&C Saatchi- Partnership Fees -Winter September 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 31-Oct-2016 | 5593221 | 6838.56 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59039 | Social Marketing - Partnerships | 6506619 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 31-Oct-2016 | 5593221 | 34192.80 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59039 | Social Marketing - Partnerships | Print of One You GP Toolkit | VENDOR | NOT CGA |
| Department of Health | Public Health England | MET OFFICE | 31-Oct-2016 | 5597338 | 5033.33 | NULL | LWU0 | HP: CRCE Obsolete | 54310 | Sub-contracted Healthcare Advice | 6538421 6503294 | VENDOR | MEO017 |
| Department of Health | Public Health England | MET OFFICE | 31-Oct-2016 | 5597338 | 25166.67 | NULL | LWU0 | HP: CRCE Obsolete | 54310 | Sub-contracted Healthcare Advice | Biannual invoices for provision of summer heat-health alert service and winter cold weather alert service | VENDOR | MEO017 |
| Department of Health | Public Health England | UNIVERSITY OF OXFORD | 31-Oct-2016 | 5685295 | 41660.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | QUALTTY ASSURANCE IN THE CANCER SCREENING PROGRAMME ECM 2319 - Quality assurance and research deliverables - 01.10.16 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | DOGFISH MOBILE | 31-Oct-2016 | 5685311 | 5772.00 | NULL | UMA1 | MKT: Digital Products and Estate | 59103 | Social Marketing - Digital | 6528059 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DOGFISH MOBILE | 31-Oct-2016 | 5685311 | 28860.00 | NULL | UMA1 | MKT: Digital Products and Estate | 59103 | Social Marketing - Digital | Physical Activity app Design & Project Management 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NUVIA LIMITED | 31-Oct-2016 | 5687344 | 69813.60 | 107925 | LTE0 | HP: Radiation Effects Project Centre | 54312 | Sub-contracted R&D | EPIDEMIOLOGY SERVICES CONTRACT NDA9/00268 - JUL to SEPT 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DURHAM UNIVERSITY | 31-Oct-2016 | 5687435 | 33500.00 | NULL | RPV2 | CKO: RTI Divisional Office | 35305 | Training | LILY BOSSIN INVOICE YEAR 2 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HOOP UK LIMITED | 31-Oct-2016 | 5687458 | 25000.00 | NULL | UHE6 | HWB: Obesity Team Programme | 54360 | Other Outsourced Services | Obesity - Community Champions evaluation HOOP project - August 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | IMPERIAL COLLEGE | 31-Oct-2016 | 5689153 | 100000.00 | NULL | LUC1 | HP: Toxicology | 54110 | Consultancy Fees | Imperial College Contract - HPA CRCE Ref Tender 77 2010. Year 7, Period 1 1/7/16 - 30/9/16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 31-Oct-2016 | 5689270 | 5783.89 | 110673 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6531113 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 31-Oct-2016 | 5689270 | 28919.49 | 110673 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | ECM 4066 Project : Refurbishment of Laboratories 3B42 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 31-Oct-2016 | 5689357 | 5929.51 | 110648 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6531948 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 31-Oct-2016 | 5689357 | 29647.50 | 110648 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | BD BACTEC MGIT 960 SW/DS/06092016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | JAMIESON CONTRACTING NW LIMITED | 31-Oct-2016 | 5689546 | 8778.78 | 110234 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6538852 | VENDOR | NOT CGA |
| Department of Health | Public Health England | JAMIESON CONTRACTING NW LIMITED | 31-Oct-2016 | 5689546 | 43893.89 | 110234 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Jamieson -Blenheim House Leeds (110234):Description:Refurbishment of 2nd Floor Blenheim House. PE Job Ref. 151014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LAMBERT SMITH HAMPTON | 31-Oct-2016 | 5689565 | 745.50 | NULL | BTN6 | FCD: Goodman House Harlow | 66108 | Property Insurance | RATES | NULL | NOT CGA |
| Department of Health | Public Health England | LAMBERT SMITH HAMPTON | 31-Oct-2016 | 5689565 | 21464.04 | NULL | BTN6 | FCD: Goodman House Harlow | 66105 | Rent | RATES | NULL | NOT CGA |
| Department of Health | Public Health England | LAMBERT SMITH HAMPTON | 31-Oct-2016 | 5689565 | 23553.35 | NULL | BTN6 | FCD: Goodman House Harlow | 66110 | Rates | RATES | NULL | NOT CGA |
| Department of Health | Public Health England | VODAFONE LIMITED | 31-Oct-2016 | 5689568 | 20200.55 | NULL | VEA6 | NIS: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | 6472997 LINE 3 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VODAFONE LIMITED | 31-Oct-2016 | 5689568 | 101002.75 | NULL | VEA6 | NIS: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | Core telephony support & maintenance (dormancy), initial 12 months from 1Dec15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 31-Oct-2016 | 5689603 | 5000.00 | NULL | UCC6 | HWB: ESP Diabetic Eye Screening | 61615 | IT Licences | Gloucestershire Hospitals NHSFT: Diabetic Eye Screening - Test & Training extensions to 30th September 2016 - 6 months annual licences April 16 to Sept 16 | NHS | NHTRTEFT |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 31-Oct-2016 | 5689603 | 32000.00 | NULL | UCC6 | HWB: ESP Diabetic Eye Screening | 54342 | Screening Services | Gloucestershire Hospitals NHSFT: Diabetic Eye Screening - Test & Training extensions to 30th September 2016 - 6 mths April 16 to Sept 16 | NHS | NHTRTEFT |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 31-Oct-2016 | 5689605 | 6750.00 | NULL | UCC6 | HWB: ESP Diabetic Eye Screening | 54342 | Screening Services | Gloucestershire Hospitals NHSFT: Diabetic Eye Screening - Test & Training contract October 2016 to September 2017 - December 16 | NHS | NHTRTEFT |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 31-Oct-2016 | 5689605 | 6750.00 | NULL | UCC6 | HWB: ESP Diabetic Eye Screening | 54342 | Screening Services | Gloucestershire Hospitals NHSFT: Diabetic Eye Screening - Test & Training contract October 2016 to September 2017 - February 17 | NHS | NHTRTEFT |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 31-Oct-2016 | 5689605 | 6750.00 | NULL | UCC6 | HWB: ESP Diabetic Eye Screening | 54342 | Screening Services | Gloucestershire Hospitals NHSFT: Diabetic Eye Screening - Test & Training contract October 2016 to September 2017 - January 17 | NHS | NHTRTEFT |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 31-Oct-2016 | 5689605 | 6750.00 | NULL | UCC6 | HWB: ESP Diabetic Eye Screening | 54342 | Screening Services | Gloucestershire Hospitals NHSFT: Diabetic Eye Screening - Test & Training contract October 2016 to September 2017 - November 16 | NHS | NHTRTEFT |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 31-Oct-2016 | 5689605 | 6750.00 | NULL | UCC6 | HWB: ESP Diabetic Eye Screening | 54342 | Screening Services | Gloucestershire Hospitals NHSFT: Diabetic Eye Screening - Test & Training contract October 2016 to September 2017 - June 17 | NHS | NHTRTEFT |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 31-Oct-2016 | 5689605 | 6750.00 | NULL | UCC6 | HWB: ESP Diabetic Eye Screening | 54342 | Screening Services | Gloucestershire Hospitals NHSFT: Diabetic Eye Screening - Test & Training contract October 2016 to September 2017 - September 17 | NHS | NHTRTEFT |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 31-Oct-2016 | 5689605 | 6750.00 | NULL | UCC6 | HWB: ESP Diabetic Eye Screening | 54342 | Screening Services | Gloucestershire Hospitals NHSFT: Diabetic Eye Screening - Test & Training contract October 2016 to September 2017 - October 16 | NHS | NHTRTEFT |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 31-Oct-2016 | 5689605 | 6750.00 | NULL | UCC6 | HWB: ESP Diabetic Eye Screening | 54342 | Screening Services | Gloucestershire Hospitals NHSFT: Diabetic Eye Screening - Test & Training contract October 2016 to September 2017 - March 17 | NHS | NHTRTEFT |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 31-Oct-2016 | 5689605 | 6750.00 | NULL | UCC6 | HWB: ESP Diabetic Eye Screening | 54342 | Screening Services | Gloucestershire Hospitals NHSFT: Diabetic Eye Screening - Test & Training contract October 2016 to September 2017 - August 17 | NHS | NHTRTEFT |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 31-Oct-2016 | 5689605 | 6750.00 | NULL | UCC6 | HWB: ESP Diabetic Eye Screening | 54342 | Screening Services | Gloucestershire Hospitals NHSFT: Diabetic Eye Screening - Test & Training contract October 2016 to September 2017 - April 17 | NHS | NHTRTEFT |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 31-Oct-2016 | 5689605 | 6750.00 | NULL | UCC6 | HWB: ESP Diabetic Eye Screening | 54342 | Screening Services | Gloucestershire Hospitals NHSFT: Diabetic Eye Screening - Test & Training contract October 2016 to September 2017 - July 17 | NHS | NHTRTEFT |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 31-Oct-2016 | 5689605 | 6750.00 | NULL | UCC6 | HWB: ESP Diabetic Eye Screening | 54342 | Screening Services | Gloucestershire Hospitals NHSFT: Diabetic Eye Screening - Test & Training contract October 2016 to September 2017 - May 17 | NHS | NHTRTEFT |
| Department of Health | Public Health England | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 31-Oct-2016 | 5689627 | 7193.47 | NULL | JSC4 | NIS: Porton Capital Project Management | 68440 | Reactive Maintenance | 6515499 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 31-Oct-2016 | 5689627 | 35967.33 | NULL | JSC4 | NIS: Porton Capital Project Management | 68440 | Reactive Maintenance | Morgan Sindall:Provide contract PM staff supporting delivery of capital works projects at Porton, all costs to be capitalised.A new framework agreement to replace the existing Morgan Sindall f/work has been tendered with contract award Jun | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 31-Oct-2016 | 5689646 | 8267.16 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59008 | Social Marketing Advertising | 6521047 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 31-Oct-2016 | 5689646 | 41374.31 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59008 | Social Marketing Advertising | C4L 10MSU digital display media | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 31-Oct-2016 | 5689649 | 26268.53 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59036 | Social Marketing - Direct Marketing | 6520861 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 31-Oct-2016 | 5689649 | 131466.53 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59036 | Social Marketing - Direct Marketing | C4L 10MSU biddable media | VENDOR | NOT CGA |