Transparency data
PHE spend over £25,000 in October 2014.
Updated 1 November 2014
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| Department Family | Entity | Date | Expense Type | Expense Type Code | Expense Area | Expense Area Code | Supplier | Transaction Number | Amount | Post Code | Description | Vendor Type Lookup Code | Wga Ref. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | Public Health England | 01-Oct-14 | AUC - Plant & Equipment | 93340 | MS | AFM0 | BIOMERIEUX LIMITED | 3687252 | 43,352.16 | RG22 6HY | PRODUCT CODE 29507: UF1000I URINANALYSIS SYSTEM (URINE ANALYSER) INCLUDES COMPUTER AND SOFTWARE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Other Subcontracted Lab Servs | 47240 | MS | EJQ0 | UNIVERSITY COLLEGE LONDON | 3840585 | 126,737.00 | WC1E 6BT | Immunohistochemical testing of appendix samples for Appendix III CJD project. Quarterly payment (1st Jan 2014 to 31st March 2014) Contract Tender Ref: BSP 605 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | University Grant Awards | 69522 | HP | VBA1 | LEEDS TEACHING HOSPITALS (THE) | 3909799 | 45,000.00 | LS9 7TF | 6395586 NBI | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 01-Oct-14 | University Grant Awards | 69522 | HP | VBA1 | LEEDS TEACHING HOSPITALS (THE) | 3909799 | 0 | LS9 7TF | PHE Clostridium difficile (CDI) study funding. | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 01-Oct-14 | Other Outsourced Services | 54360 | CKO | KEA6 | CALDER CONFERENCES LTD | 3943991 | 30,260.40 | LS16 6RF | AV Equipment hire for NCIN Conference 2014 - quotation GPS 69679/1 | NULL | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Conferences: UK | 35310 | CKO | KEA1 | CALDER CONFERENCES LTD | 3943991 | 0 | LS16 6RF | NCIN Conference 9&10th June Hilton Birmingham Metropole | NULL | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Other Professional fees | 54115 | COO | JUF0 | ATKINS (SERVICES) LIMITED | 3970688 | 41,472.07 | KT18 5BW | Life Cycle cost study Stage 1 - Cost Management Services June/July - Fees as confirmed | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | AUC - Land & Buildings | 93335 | F&C | PJU0 | M J FERGUSON LIMITED | 4008929 | 220,769.73 | CM12 0BT | Refurbishment works for the 2nd floor at Skipton House and attach a copy of the contract . | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Social Marketing - Fulfilment | 59002 | H&W | UMA3 | WILLIAMS LEA LIMITED | 4020590 | 56,305.08 | NR3 1PD | C4L Summer pack re-print x100,000 | NULL | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA2 | WARRINGTON & HALTON NHS FOUNDATION TRUST | 4020796 | 41,019.00 | WF3 1WE | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRWWFT |
| Department of Health | Public Health England | 01-Oct-14 | Software Maint & Support Costs | 61610 | CKO | KDB1 | SOFTWARE BOX LIMITED | 4021824 | 38,245.20 | YO61 1ET | Instant Atlas Support and Maintenance. Tender Ref. 1637,ITT_1372. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA2 | EAST KENT HOSPITALS NHS TRUST | 4025606 | 119,148.00 | CT1 3NG | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRVVNFT |
| Department of Health | Public Health England | 01-Oct-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 4025611 | 34,468.90 | CV21 2DW | HARLOW CL2 & 3 FEES SEE C/N 14090075 V970353 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 4025613 | 33,685.51 | CV21 2DW | HARLOW P20 FEES SEE C/N 14090077 V970351 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Vaccine Stocks - Other Costs | 58319 | HP | VEA7 | FLYNN PHARMA LTD | 4030663 | 31,632.00 | SG1 3EE | 50 doses of ViperaTAb antivenom - Batch VPT 001100 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4031438 | 33,798.04 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. For D &P for 1ST April 2014 to 31st March 2015. “Year 5 of the contract, Subject to amendment in accordance with savings agreed with PHE.” | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4031455 | 31,524.35 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. Period from 1st April to 31st March 2015 2015. Year 5 of the contract, Subject to amendment in accordance with savings agreed with PHE. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Consultancy Fees | 54110 | H&W | UCF1 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 4031652 | 14,783.79 | GL1 2EL | GHNHSFT SPECIFIC SERVICES Clinical Director 1st April 2014 to 31st March 2015 | NHS | NHTRTEFT |
| Department of Health | Public Health England | 01-Oct-14 | Consultancy Fees | 54110 | H&W | UCC6 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 4031652 | 16,647.75 | GL1 2EL | GHNHSFT SPECIFIC SERVICES Clinical Director 1st April 2014 to 31st March 2015 | NHS | NHTRTEFT |
| Department of Health | Public Health England | 01-Oct-14 | Training | 35305 | H&W | UCC6 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 4031652 | 7,906.50 | GL1 2EL | GHNHSFT SPECIFIC SERVICES Qualification Service 1st April 2014 to 31st March 2015 | NHS | NHTRTEFT |
| Department of Health | Public Health England | 01-Oct-14 | Training | 35305 | H&W | UCC6 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 4031652 | 7,906.50 | GL1 2EL | GHNHSFT SPECIFIC SERVICES Test & Training 1st April 2014 to 31st March 2015 | NHS | NHTRTEFT |
| Department of Health | Public Health England | 01-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA2 | THE ROYAL BERKSHIRE NHS FOUNDATION TRUST | 4031675 | 34,503.00 | RG1 5AN | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | PUBLIC SECTOR COMPANIES | NHTRHWNFT |
| Department of Health | Public Health England | 01-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA2 | GATESHEAD HEALTH NHS FOUNDATION TRUST | 4035644 | 149,040.00 | NE9 6SX | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRR7FT |
| Department of Health | Public Health England | 01-Oct-14 | Secondments : Medical | 26210 | HP | RPW1 | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 4035645 | 26,850.05 | NR4 7UY | 2013-2014 Invoices old backdated | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | 01-Oct-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 4035688 | -33,685.51 | CV21 2DW | HARLOW P20 FEES SEE INV 14090031 V967739 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 4035690 | -34,468.90 | CV21 2DW | HARLOW CL2 & 3 FEES SEE INV 14090029 V967737 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Other Outsourced Services | 54360 | HP | JKF1 | ISTITUTO SUPERIORE SANITA | 4037807 | 29,901.83 | 161 | As per Invoice FA/2014/685. Pre Financing for Specific Contract 2013 61 02 concerning a study on preparedness plans in the field of Health in the Member States. | NULL | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | AUC - Land & Buildings | 93335 | F&C | PJU0 | M J FERGUSON LIMITED | 4037983 | 366,368.21 | CM12 0BT | Refurbishment works for the 2nd floor at Skipton House and attach a copy of the contract . | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Sub-contracted R&D | 54312 | CKO | KGB3 | UNIVERSITY OF CAMBRIDGE | 4038602 | 2,559.28 | CB2 2SP | Salary recharge | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Sub-contracted R&D | 54312 | CKO | KGB7 | UNIVERSITY OF CAMBRIDGE | 4038602 | 32,741.84 | CB2 2SP | Salary Recharges | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Storage and Distribution Services | 54343 | COMS | RFJ1 | PROLOG | 4039567 | 141,280.63 | CO10 1RE | Prolog - variable costs and management fee - 12 months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Vaccine Stocks - Other Costs | 58319 | HP | VEA7 | SOUTH AFRICAN VACCINE PRODUCERS (PTY) LTD | 4040785 | 33,689.60 | 2131 | 10 vials of SAIMR Boomslang Anitvenom inc. shipping charge | NULL | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Rent | 66105 | H&W | UCF1 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 4040792 | 23,248.92 | GL1 2EL | GHNHSFT Rent and Service Charges. April 2014 to March 2015 split 50/50 AAA/DES | NHS | NHTRTEFT |
| Department of Health | Public Health England | 01-Oct-14 | Rent | 66105 | H&W | UCC6 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 4040792 | 23,248.92 | GL1 2EL | GHNHSFT Rent and Service Charges. April 2014 to March 2015 split 50/50 AAA/DES | NHS | NHTRTEFT |
| Department of Health | Public Health England | 01-Oct-14 | University Grant Awards | 69522 | HP | VBA1 | LEEDS TEACHING HOSPITALS (THE) | 4040908 | -45,000.00 | LS9 7TF | 6395586 NBI | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 01-Oct-14 | AUC - Plant & Equipment | 93340 | MS | AFM0 | BIOMERIEUX LIMITED | 4040926 | 33,600.00 | RG22 6HY | PRODUCT CODE 29507: UF1000I URINANALYSIS SYSTEM (URINE ANALYSER) INCLUDES COMPUTER AND SOFTWARE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | AUC - Plant & Equipment | 93340 | MS | AFM0 | BIOMERIEUX LIMITED | 4040960 | -43,352.16 | RG22 6HY | PRODUCT CODE 29507: UF1000I URINANALYSIS SYSTEM (URINE ANALYSER) INCLUDES COMPUTER AND SOFTWARE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Other Professional fees | 54115 | COO | JUF0 | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 4041034 | 33,940.90 | CV21 2DW | Framework Partner Reconciliation, Morgan Sindall, as per CEI 057 - Stage 1 only - P18, P19 and P20 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Other Professional fees | 54115 | COO | JUF0 | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 4041039 | 33,169.51 | CV21 2DW | Framework Partner Reconciliation, Morgan Sindall, as per CEI 057 - Stage 1 only - P18, P19 and P20 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Kits: General | 41120 | MS | FFD3 | ILLUMINA CAMBRIDGE LTD | 4041544 | 26,859.60 | CB10 1XL | PE-402-4001 TruSeq Rapid PE Cluster Kit – HS Quote ITT-527 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | AUC - Plant & Equipment | 93340 | MS | AFM0 | ILLUMINA CAMBRIDGE LTD | 4041545 | 77,027.52 | CB10 1XL | SY-410-1003 : MiSeq System : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | AUC - Professional Services | 93370 | CA | RPX0 | SPARTA SYSTEMS LIMITED | 4041600 | 61,829.90 | NJ 08961 | TrackWise Analytics Base Licence & 35 user licences Quote No. 00002568 | NULL | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Social Marketing - Advertising - TV | 59009 | H&W | UMA5 | M4C (Group UK LTD) | 4045586 | 281,299.17 | WC1X 8RX | Stoptober Media Booking | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Social Marketing - Advertising - TV | 59009 | H&W | UMA5 | M4C (Group UK LTD) | 4045587 | 319,658.16 | WC1X 8RX | Stoptober Media Booking | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Social Marketing - Advertising - TV | 59009 | H&W | UMA5 | M4C (Group UK LTD) | 4045588 | 1,111,772.19 | WC1X 8RX | Stoptober Media Booking | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Social Marketing - Advertising - TV | 59009 | H&W | UMA5 | M4C (Group UK LTD) | 4045589 | 122,132.67 | WC1X 8RX | Stoptober Media Booking | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | AUC - Land & Buildings | 93335 | MS | GGZ0 | MPL | 4045693 | 56,187.21 | WD19 4HG | Project 109574: Project_1571 - PHE Corporate - CL2 laboratory Refurbishments Colindale | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA2 | HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST | 4045704 | 62,211.00 | HU16 5JQ | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | VENDOR | NHTRWANFT |
| Department of Health | Public Health England | 01-Oct-14 | Social Marketing - Comms planning, strategy development | 59101 | H&W | UMB9 | RESEARCH WORKS LIMITED | 4045730 | 26,250.00 | AL1 4TB | Qualitative research: care and support message testing | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Other Subcontracted Lab Servs | 47240 | MS | EJQ0 | UNIVERSITY COLLEGE LONDON | 4045851 | 126,737.00 | WC1E 6BT | Immunohistochemical testing for appendix samples for Appendix III CJD project. Quarterly payment (01/10/2013 - 31/12/2013). Contract tender Ref BSP 605 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA2 | POOLE HOSPITAL NHS TRUST | 4045905 | 47,169.00 | BB3 0FG | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRD3NFT |
| Department of Health | Public Health England | 01-Oct-14 | Property Service Charges | 66107 | HR | PYK2 | CGI IT UK LIMITED | 4045968 | 31,550.42 | CF31 9AP | Monthly payroll charges | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Training | 35305 | CKO | KBA3 | CARE QUALITY COMMISSION | 4046178 | 2,400.00 | WF3 1WE | HUBBUB Talent Management Programme 2014 - ADC and Leadership Cost | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Training | 35305 | CKO | KBA9 | CARE QUALITY COMMISSION | 4046178 | 2,400.00 | WF3 1WE | HUBBUB Talent Management Programme 2014 - ADC and Leadership Cost | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Training | 35305 | CKO | KDA6 | CARE QUALITY COMMISSION | 4046178 | 2,400.00 | WF3 1WE | HUBBUB Talent Management Programme 2014 - ADC and Leadership Cost | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Training | 35305 | COO | SEC1 | CARE QUALITY COMMISSION | 4046178 | 2,400.00 | WF3 1WE | HUBBUB Talent Management Programme 2014 - ADC and Leadership Cost | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Training | 35305 | COO | SED2 | CARE QUALITY COMMISSION | 4046178 | 400 | WF3 1WE | HUBBUB Talent Management Programme 2014 - ADC and Leadership Cost | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Training | 35305 | COO | SFC8 | CARE QUALITY COMMISSION | 4046178 | 2,400.00 | WF3 1WE | HUBBUB Talent Management Programme 2014 - ADC and Leadership Cost | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Training | 35305 | COO | SFB6 | CARE QUALITY COMMISSION | 4046178 | 400 | WF3 1WE | HUBBUB Talent Management Programme 2014 - ADC and Leadership Cost | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Training | 35305 | COO | SFD2 | CARE QUALITY COMMISSION | 4046178 | 2,400.00 | WF3 1WE | HUBBUB Talent Management Programme 2014 - ADC and Leadership Cost | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Training | 35305 | COO | BDK1 | CARE QUALITY COMMISSION | 4046178 | 2,400.00 | WF3 1WE | HUBBUB Talent Management Programme 2014 - ADC and Leadership Cost | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Training | 35305 | CRCE | LWF1 | CARE QUALITY COMMISSION | 4046178 | 2,400.00 | WF3 1WE | HUBBUB Talent Management Programme 2014 - ADC and Leadership Cost | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Training | 35305 | CRCE | LVK4 | CARE QUALITY COMMISSION | 4046178 | 2,400.00 | WF3 1WE | HUBBUB Talent Management Programme 2014 - ADC and Leadership Cost | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Training | 35305 | CRCE | MJP2 | CARE QUALITY COMMISSION | 4046178 | 2,400.00 | WF3 1WE | HUBBUB Talent Management Programme 2014 - ADC and Leadership Cost | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Training | 35305 | F&C | PNP1 | CARE QUALITY COMMISSION | 4046178 | 400 | WF3 1WE | HUBBUB Talent Management Programme 2014 - ADC and Leadership Cost | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Training | 35305 | HP | CLY1 | CARE QUALITY COMMISSION | 4046178 | 400 | WF3 1WE | HUBBUB Talent Management Programme 2014 - ADC and Leadership Cost | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Training | 35305 | HR | WCA1 | CARE QUALITY COMMISSION | 4046178 | 2,400.00 | WF3 1WE | HUBBUB Talent Management Programme 2014 - ADC and Leadership Cost | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Training | 35305 | HR | PYV1 | CARE QUALITY COMMISSION | 4046178 | 1,000.00 | WF3 1WE | HUBBUB PHE Joining 2014 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Training | 35305 | H&W | UCD9 | CARE QUALITY COMMISSION | 4046178 | 400 | WF3 1WE | HUBBUB Talent Management Programme 2014 - ADC and Leadership Cost | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Training | 35305 | H&W | UCD5 | CARE QUALITY COMMISSION | 4046178 | 400 | WF3 1WE | HUBBUB Talent Management Programme 2014 - ADC and Leadership Cost | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Training | 35305 | H&W | UCD7 | CARE QUALITY COMMISSION | 4046178 | 400 | WF3 1WE | HUBBUB Talent Management Programme 2014 - ADC and Leadership Cost | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Training | 35305 | H&W | UAA1 | CARE QUALITY COMMISSION | 4046178 | 2,400.00 | WF3 1WE | HUBBUB Talent Management Programme 2014 - ADC and Leadership Cost | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Training | 35305 | H&W | UFC2 | CARE QUALITY COMMISSION | 4046178 | 400 | WF3 1WE | HUBBUB Talent Management Programme 2014 - ADC and Leadership Cost | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Training | 35305 | MS | JPC7 | CARE QUALITY COMMISSION | 4046178 | 400 | WF3 1WE | HUBBUB Talent Management Programme 2014 - ADC and Leadership Cost | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Training | 35305 | MS | AFM4 | CARE QUALITY COMMISSION | 4046178 | 2,400.00 | WF3 1WE | HUBBUB Talent Management Programme 2014 - ADC and Leadership Cost | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Training | 35305 | MS | JLN1 | CARE QUALITY COMMISSION | 4046178 | 400 | WF3 1WE | HUBBUB Talent Management Programme 2014 - ADC and Leadership Cost | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Training | 35305 | PROG | QAA1 | CARE QUALITY COMMISSION | 4046178 | 400 | WF3 1WE | HUBBUB Talent Management Programme 2014 - ADC and Leadership Cost | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA2 | KINGS COLLEGE HOSPITAL NHS TRUST | 4046249 | 125,007.00 | SE5 9RS | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRJZFT |
| Department of Health | Public Health England | 01-Oct-14 | Chemicals and Reagents | 41145 | MS | JSK9 | GE HEALTHCARE UK LIMITED | 4046315 | 32,563.44 | M33 2SW | CARBOXYMETHYL (CM-) CELLULOSE 32. Quote No 1-1RFMOH 1. Please make sure the delivery address is the PHARMACEUTICAL STORES and not the MAIN STORES. Please supply in a single delivery from a single batch with a certificate of Analysis | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA2 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 4046321 | 41,664.00 | GL1 2EL | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRTEFT |
| Department of Health | Public Health England | 01-Oct-14 | Other Subcontracted Services | 54345 | HP | JKJ0 | LOUGHBOROUGH UNIVERSITY | 4046361 | 39,495.68 | LE11 3TU | Delivery of Cert 2 in North, Mids, South and London as per invoice 50902513 | VENDOR | AAL022 |
| Department of Health | Public Health England | 01-Oct-14 | Social Marketing - Creative development | 59027 | H&W | UMA5 | DARE DIGITAL LIMITED | 4046382 | 30,193.74 | W1W 6XH | Stoptober Radio Recording Additional | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Oct-14 | Social Marketing - Creative development | 59027 | H&W | UMA5 | DARE DIGITAL LIMITED | 4046390 | 84,000.00 | W1W 6XH | Dare Stoptober June Fee | VENDOR | NOT CGA |
| Department of Health | Public Health England | 02-Oct-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 3979889 | 696,125.74 | CV2 2DX | 6338577 NO LONGER PHE AWAITING CREDIT NOTE | PUBLIC SECTOR COMPANIES | NHTRKBNFT |
| Department of Health | Public Health England | 02-Oct-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 4051744 | -696,125.74 | CV2 2DX | FULL CREDIT TO VOUCHER 956214 | PUBLIC SECTOR COMPANIES | NHTRKBNFT |
| Department of Health | Public Health England | 07-Oct-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | UNIVERSITY OF OXFORD | 3855782 | 113,681.18 | OX1 2XN | AWAITING FULL CREDIT THIS IS A DOUBLE BILL | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 07-Oct-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | UNIVERSITY OF OXFORD | 4035629 | -113,681.18 | OX1 2XN | FULL CREDIT TO VOUCHER 922507 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Social Marketing - Direct Marketing | 59036 | H&W | UMA4 | SIMPLY BECAUSE LTD | 3973319 | 79,660.80 | SL5 7HY | Skin cancer campaign - consumer engagement events in shopping centres etc | NULL | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4020785 | 17,927.58 | SO53 3YE | ACCESS PLATFORM TO BLD 4 - ECACC - AS PER QUOTE - MAXIMO 183136 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4020785 | 1,430.85 | SO53 3YE | DATA & POWER HANDWELL SYSTEM - FPP - AS PER QUOTE - MAXIMO 183313 - 108911/068440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4020785 | 3,237.40 | SO53 3YE | INSTALL AIR CON - MB/124 - ASPER QUOTE - 183274 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4020785 | 3,235.27 | SO53 3YE | SUPPLY AND INSTALL ACTUATOR CONTROL PANEL - PPC ZONE 1-4 - AS PER QUOTE - MAXIMO 181131 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA5 | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 4020811 | 107,600.00 | NR4 7UY | N&NUH NHSFT - NON PROCUREMENT PART B SERVICES - BOWEL SCOPE SCREENING AS PER THE ATTACHED SLA | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | 08-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA2 | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 4025629 | 36,000.00 | NR4 7UY | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | 08-Oct-14 | Social Marketing - Comms planning, strategy development | 59101 | H&W | UMA3 | M&C SAATCHI (UK) LTD | 4029890 | 35,756.75 | W1F 9EE | Change4Life Fees covering the strategic development, creative development and production, project management and account handling for 'Sugar Swaps covers 7 months of work. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Social Marketing - Comms planning, strategy development | 59101 | H&W | UMA3 | M&C SAATCHI (UK) LTD | 4029891 | 35,756.75 | W1F 9EE | Change4Life Fees covering the strategic development, creative development and production, project management and account handling for 'Sugar Swaps covers 7 months of work. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Social Marketing - Comms planning, strategy development | 59101 | H&W | UMA3 | M&C SAATCHI (UK) LTD | 4029893 | 35,756.75 | W1F 9EE | Change4Life Fees covering the strategic development, creative development and production, project management and account handling for 'Sugar Swaps covers 7 months of work. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Social Marketing - Comms planning, strategy development | 59101 | H&W | UMA3 | M&C SAATCHI (UK) LTD | 4029894 | 35,756.75 | W1F 9EE | Change4Life Fees covering the strategic development, creative development and production, project management and account handling for 'Sugar Swaps covers 7 months of work. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Cleaning Costs | 68105 | MS | GGM1 | EMCOR GROUP UK PLC | 4031601 | 22,007.67 | SO53 3YE | CLEANING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Grounds Maintenance | 68120 | MS | GGM1 | EMCOR GROUP UK PLC | 4031601 | 2,587.11 | SO53 3YE | GROUNDS MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Other Outsourced Services | 54360 | MS | GGM1 | EMCOR GROUP UK PLC | 4031601 | 3,768.87 | SO53 3YE | MANAGEMENT - NET OF REBATE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Security Costs | 68110 | MS | GGM1 | EMCOR GROUP UK PLC | 4031601 | 34,894.80 | SO53 3YE | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Waste Disposal Costs | 68130 | MS | GGM1 | EMCOR GROUP UK PLC | 4031601 | 7,089.71 | SO53 3YE | WASTE MANAGEMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Payroll: Admin and Clerical | 21705 | H&W | UBA3 | TEES, ESK AND WEAR VALLEYS NHS TRUST | 4031668 | 127,342.75 | TS6 0SZ | Tees, Esk and Wear Valleys NHS Trust quarter 2 payment - Injectable Opioid Treatment (IOT) | NULL | NHTRX3NFT |
| Department of Health | Public Health England | 08-Oct-14 | Consultancy Fees | 54110 | H&W | UFA1 | DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST | 4035643 | 27,384.00 | DN2 5LT | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRP5FT |
| Department of Health | Public Health England | 08-Oct-14 | Chemicals and Reagents | 41145 | MS | FFD3 | ILLUMINA CAMBRIDGE LTD | 4038057 | 43,298.88 | CB10 1XL | Nextera XT DNA Sample Preparation Kit | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Chemicals and Reagents | 41145 | MS | FFD3 | ILLUMINA CAMBRIDGE LTD | 4038057 | 1,517.40 | CB10 1XL | TruSeq Rapid Duo cBot Sample Loading Kit. QUOTE: ITT_527 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Chemicals and Reagents | 41145 | MS | FFD3 | ILLUMINA CAMBRIDGE LTD | 4038057 | 6,516.72 | CB10 1XL | TruSeq Rapid PE Cluster Kit - HS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Chemicals and Reagents | 41145 | MS | FFD3 | ILLUMINA CAMBRIDGE LTD | 4038057 | 10,281.60 | CB10 1XL | TruSeq Rapid SBS Kit - HS (200 cycle) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA5 | DARTFORD & GRAVESHAM NHS TRUST | 4041449 | 101,200.00 | DA2 8DA | TO INCREASE ORIGINAL PURCHASE ORDER VALUDE FOR WEST KENT AND MEDWAY SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER THE ATTACHED SLA Value 750000 1 750000.00 Open | NHS | NHTRN7NFT |
| Department of Health | Public Health England | 08-Oct-14 | Software Maint & Support Costs | 61610 | HP | VEA7 | INFOMAX LTD | 4046564 | 309,982.80 | SE1 8YU | Contract for the Immform service September 2014 | NULL | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Other Outsourced Services | 54360 | HP | VEA5 | NHS BLOOD AND TRANSPLANT | 4047576 | 76,681.00 | LS15 7TW | Annual charge for storing and distributing PHE countermeasures | NHS | NBA033 |
| Department of Health | Public Health England | 08-Oct-14 | Sub-contracted Facilities Mgnt | 68140 | MS | JSM0 | EMCOR GROUP UK PLC | 4051732 | 404,090.58 | SO53 3YE | Emcor Engineering services baseline cost for November 2014. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Security Costs | 68110 | MS | JSR0 | EMCOR GROUP UK PLC | 4051735 | 33,332.17 | SO53 3YE | EMCOR SECURITY BASELINE COSTS FOR November 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Other Subcontracted Services | 54345 | MS | JSR0 | EMCOR GROUP UK PLC | 4051736 | 73,623.68 | SO53 3YE | Emcor soft services baseline cost for November 2014. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Training | 35305 | MS | ERH1 | UNIVERSITY OF BATH | 4051768 | 33,000.00 | BA2 7AY | PHD Student (Year 3) RE-BB1117 (Is circulating Bordetella Pertussis Population Evolving to Evade Vaccine-induced Immunity) - Invoice Received | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Secondments : Medical | 26210 | CKO | KEA1 | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 4051770 | 37,051.80 | LE5 4QF | Salary April-Dec 2014 | NHS | NHTRWENFT |
| Department of Health | Public Health England | 08-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA2 | VIRGIN CARE SERVICES LTD | 4051786 | 95,151.00 | WF3 1WE | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Building Alterations <£5k | 68405 | MS | JSC4 | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 4053680 | 7,877.54 | CV21 2DW | Provision of Construction, Installation & Engineering Project Management Services against NEC3 PSC 2005. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Building Alterations <£5k | 68405 | MS | JSC4 | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 4053680 | 31,516.67 | CV21 2DW | Provision of Construction, Installation & Engineering Project Management Services against NEC3 PSC 2013. To support delivery of D &P Capital projects | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Chemicals and Reagents | 41145 | MS | JSK9 | GE HEALTHCARE UK LIMITED | 4053743 | 34,557.12 | M33 2SW | CARBOXYMETHYL (CM-) CELLULOSE 32 Quote Ref 1-3ERIM7-5 Please make sure the delivery address is the PHARMACEUTICAL STORES and not the MAIN STORES. Please supply in a single delivery from a single batch with a certificate of Analysis | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | AUC - Plant & Equipment | 93340 | MS | JSN0 | PALL EUROPE LIMITED | 4054124 | 10 | PO6 4BQ | Created by Allocation :Pall Corporation Allegro 50L Mixer quotation as per attached 1000000062 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | AUC - Plant & Equipment | 93340 | MS | JSN0 | PALL EUROPE LIMITED | 4054124 | 53,094.80 | PO6 4BQ | Pall Corporation Allegro 50L Mixer quotation as per attached 1000000062 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Other Outsourced Services | 54360 | CKO | KDF4 | UK HEALTH FORUM | 4056583 | 102,000.00 | WC1B 4AD | UKHF Programme 3: To provide PHE KLS Information needs analysis: Understanding the local and specific information behaviour and knowledge needs of PHE and the public health workforce | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Other Outsourced Services | 54360 | CKO | KDF4 | UK HEALTH FORUM | 4056586 | 102,000.00 | WC1B 4AD | UKHF Programme 2: to provide PHE KLS current awareness services | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Other Outsourced Services | 54360 | CKO | KDF4 | UK HEALTH FORUM | 4056588 | 108,000.00 | WC1B 4AD | UKHF Programme 1: To provide Specialist Collections and Resource Types programme: Practice based information and knowledge management mechanisms | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Other Professional fees | 54115 | COO | JUF0 | DRIVERS JONAS DELOITTE | 4056639 | 30,000.00 | MK9 1FD | Valuation of freehold interest in GSK New Frontiers Site, Harlow and provide Market Value of the Property - Contract dated 17 July 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | AUC - Land & Buildings | 93335 | F&C | PJU0 | M J FERGUSON LIMITED | 4056703 | 113,616.85 | CM12 0BT | Refurbishment works for the 2nd floor at Skipton House and attach a copy of the contract . | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Payroll: Medical | 21205 | H&W | UIA3 | NEWCASTLE CITY COUNCIL | 4056728 | 27,255.84 | NE99 2PT | CLINICAL EXCELLENCE AWARD | TAX AUTHORITY | E4502 |
| Department of Health | Public Health England | 08-Oct-14 | Sub-contracted R&D | 54312 | CRCE | LWG0 | NUVIA LIMITED | 4056977 | 67,766.40 | WA3 6TW | The Provision of SHIELD Epidemiology database services Quarter 2 (01/07/14-30/09/14) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Agency Pay: Senior Managers | 26605 | CKO | KDF5 | SCROLL LLP | 4057161 | 14,647.72 | SW2 2QP | Scroll tender re: Digital Services Framework Agreement - RM1043. DSF01-034 PHE Web transition. Technical Architect x2 (20 days @ £340.00 each) 21 to 50 days at £326.40 each, over 51 days £323.40 each. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Agency Pay: Senior Managers | 26605 | CKO | KDF5 | SCROLL LLP | 4057161 | 22,859.66 | SW2 2QP | Scroll tender re: Digital Services Framework Agreement - RM1043. DSF01-034 PHE Web transition. Technical Architect x2 (20 days @ £340.00 each) 21 to 50 days at £326.40 each, over 51 days £323.40 each. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-14 | Other Professional fees | 54115 | COO | JUF0 | CONCERTO PARTNERS LLP | 4057241 | 35,101.20 | WC2A 1PP | Provision of Project Support Services in accordance with pricing schedule dated 22-Aug-13 | NULL | NOT CGA |
| Department of Health | Public Health England | 14-Oct-14 | Property Service Charges | 66107 | MS | BPY1 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 3727966 | 38,889.08 | CB2 2QQ | Microbilogy service charge for 2013-14 for contract held with Host Trust | NHS | NHTRGTFT |
| Department of Health | Public Health England | 14-Oct-14 | Property Service Charges | 66107 | MS | BPY1 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 3767208 | 38,889.08 | CB2 2QQ | Microbilogy service charge for 2013-14 for contract held with Host Trust | NHS | NHTRGTFT |
| Department of Health | Public Health England | 14-Oct-14 | Consultancy Fees | 54110 | CRCE | MJX0 | BRE GLOBAL LTD | 3815937 | 60,000.00 | WD259XX | Purchase Order for the duration of 3 year Ingress Project : Year 2 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Oct-14 | Property Service Charges | 66107 | MS | BPY1 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 3839178 | 38,889.08 | CB2 2QQ | Microbilogy service charge for 2013-14 for contract held with Host Trust | NHS | NHTRGTFT |
| Department of Health | Public Health England | 14-Oct-14 | Equipment Repairs and Maint | 51205 | MS | JSM0 | BECTON DICKINSON UK LIMITED | 3902878 | 25,516.80 | OX4 4DQ | Extended Repsonse Time contract renewal on LSR II 4L SORP with HTS S/No: H47100182/U30100425 to run from 1.4.2014 - 31.3.2015 as per ref no: SC/37765 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA5 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 4025609 | 32,800.00 | WV10 0QP | NON PROCUREMENT - PART B SERVICES - WOLVERHAMPTON SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTRL4NFT |
| Department of Health | Public Health England | 14-Oct-14 | Social Marketing - Productions cost - TV | 59018 | H&W | UMB8 | M&C SAATCHI (UK) LTD | 4029897 | 60,000.00 | W1F 9EE | Second part of TV production | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA5 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 4031030 | 84,800.00 | WV10 0QP | NON PROCUREMENT - PART B SERVICES - WOLVERHAMPTON SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTRL4NFT |
| Department of Health | Public Health England | 14-Oct-14 | Social Marketing - PR | 59028 | H&W | UMB8 | FREUD COMMUNICATIONS LTD | 4031651 | 125,778.00 | W1T 3EB | Flu PR costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA2 | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 4035655 | 65,520.00 | NE7 7DN | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NULL | NHTRTDNFT |
| Department of Health | Public Health England | 14-Oct-14 | Social Marketing - National media eval | 59031 | H&W | UMB2 | TNS UK LIMITED | 4041426 | 63,930.00 | W5 1UA | Evaluation of Stoptober 2014 campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA2 | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 4045712 | 74,076.00 | BS1 3NU | None Procurement Part B Services Breast Screening Age Extension 2014-2016 as per attached SLA | PUBLIC SECTOR COMPANIES | NHTRA7NFT |
| Department of Health | Public Health England | 14-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA5 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 4045869 | 100,000.00 | GL1 2EL | BOWEL SCOPE SCREENING AS PER ATTACHED SLA. | NHS | NHTRTEFT |
| Department of Health | Public Health England | 14-Oct-14 | Secondments : Medical | 26210 | HP | RPW1 | OXFORD UNIVERSITY HOSPITALS NHS TRUST | 4045955 | 27,854.42 | OX3 7HE | Recharge | NHS | NHTRTHNFT |
| Department of Health | Public Health England | 14-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA2 | WRIGHTINGTON WIGAN AND LEIGH NHS FOUNDATION TRUST | 4045960 | 45,588.00 | WN1 1XX | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRRFFT |
| Department of Health | Public Health England | 14-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA2 | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 4053563 | 67,176.00 | LE5 4QF | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRWENFT |
| Department of Health | Public Health England | 14-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA5 | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 4053582 | 80,800.00 | NR4 7UY | N&NUH NHSFT - NON PROCUREMENT PART B SERVICES - BOWEL SCOPE SCREENING AS PER THE ATTACHED SLA | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | 14-Oct-14 | AUC - Plant & Equipment | 93340 | MS | AFM0 | FLUIDX LTD | 4053584 | 82,140.00 | SK10 4SY | 1. Xsd-24 Pro Automatic 24 Screw Top tube rack decapper/recapper, 2. 4 ch Large Tubing Cartridge with Resin nozzle, 3. Base Plate for XSD BioFill 4. 2 years maintenance cover till 2016 as per tender itt_1319 Quotation 270614 (FOC). | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Oct-14 | Lab Equipment Repairs and Maintenance | 47105 | MS | FEJ1 | FLUIDX LTD | 4053584 | 19,996.80 | SK10 4SY | Year 3,4 + 5 maintenance cover as per itt_1319 revised quotation 270614-01-02 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Oct-14 | NHS Grant Awards | 69521 | HP | VBA1 | NHS ENGLAND | 4053617 | 75,000.00 | WF3 1WE | PHE contribution to SDU funding for 2014/15 | NHS | NSP033 |
| Department of Health | Public Health England | 14-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA2 | COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST | 4053640 | 49,263.00 | CO4 5JL | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | PUBLIC SECTOR COMPANIES | NHTRDEFT |
| Department of Health | Public Health England | 14-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA2 | UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST | 4053980 | 84,510.00 | M23 9LT | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | TAX AUTHORITY | NHTRM2FT |
| Department of Health | Public Health England | 14-Oct-14 | Other Subcontracted Lab Servs | 47240 | MS | ESP1 | WYE VALLEY NHS TRUST | 4056555 | 30,000.00 | HR1 2ER | SLA Leptospira Service, July 2013 to Mar 2014, £30,000 per Quarter | NHS | NHTRLQNFT |
| Department of Health | Public Health England | 14-Oct-14 | Rent | 66105 | F&C | HLN1 | BARTS HEALTH NHS TRUST | 4056570 | 42,850.75 | E1 2ES | Accommodation costs for Barts Health NHS Trust, London for the period Q1 14/15 | VENDOR | NHTR1HNFT |
| Department of Health | Public Health England | 14-Oct-14 | Other Outsourced Services | 54360 | HP | VEA7 | NHS BUSINESS SERVICES AUTHORITY | 4056941 | 31,453.20 | NE1 6SN | 2014/2015 NHS BSA contract management of Childhood Immunisation Storage & Distribution Service | NHS | NHTST1450 |
| Department of Health | Public Health England | 14-Oct-14 | AUC - Plant & Equipment | 93340 | MS | JSN0 | SCITECH ENGINEERING LTD | 4057278 | 118,274.88 | GU23 7JY | TO DESIGN A NEW 3000L PROCESS FACILITY TO INCORPORATE EQUIPMENT, CLEAN ROOMS, CONTROL SYSTEMS AND INDIPENDANT CRITICAL UTILITIES TO ENABLE TENDERS TO BE SORT FOR CRITICIAL EQUIPMENT AND CONSTRUCTION PACKAGES. WORKS TO BE CARRIED OUT AND COM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Oct-14 | AUC - Land & Buildings | 93335 | MS | JSN0 | SCITECH ENGINEERING LTD | 4057284 | 640,460.30 | GU23 7JY | Provision of Immuno Utilities Replacement. Terms and Conditions will in accordance with NEC3 ECC Option A contract. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Oct-14 | Social Marketing - Direct Marketing | 59036 | H&W | UMB8 | FREUD COMMUNICATIONS LTD | 4057294 | 28,800.00 | W1T 3EB | Flu toolkit costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Oct-14 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 4057492 | 118,791.38 | PL3 5XQ | Electricity supply to the Porton Down site from April 2014 to March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Oct-14 | Storage and Distribution Services | 54343 | COMS | RFJ1 | PROLOG | 4057710 | 183,819.43 | CO10 1RE | Prolog - variable costs and management fee - 12 months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Oct-14 | Social Marketing - National media eval | 59031 | H&W | UMB2 | TNS UK LIMITED | 4057951 | 79,515.00 | W5 1UA | Change4Life summer campaign main evaluation 2014/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Oct-14 | Social Marketing - Tracking Research | 59030 | H&W | UMB2 | TNS UK LIMITED | 4057952 | 34,650.00 | W5 1UA | BCOC Blood in Pee national wave 2 tracking | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Oct-14 | Electricity | 66410 | MS | GGM1 | EDF ENERGY | 4058048 | 66,365.53 | PL3 5XQ | ESTIMATED CHARGES FOR THE SUPPLY OF ELECTRICITY TO PHE, LONDON AS OUR ACCOUNT NO. 18390582 FOR THE PERIOD 1ST JANUARY 2014 TO 31 AUGUST 2014. PLEASE USE THIS PO NO. UNTIL FURTHER NOTICE. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Oct-14 | Lab Equipment Repairs and Maintenance | 47105 | MS | EJL4 | QIAGEN LIMITED | 4058050 | 168,000.00 | M15 6SH | PArt payment of service contract for PHE with QIAGEN as agreed | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Oct-14 | Other laboratory Consumables | 41135 | MS | JQK4 | SCIENTIFIC LABORATORY SUPPLIES LTD | 4058067 | 25,500.42 | HU13 0AE | Nalgene CN .45um 250ml Analytical Funnel | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Oct-14 | Consultancy Fees | 54110 | CORP | RGA1 | DELOITTE & TOUCHE | 4058103 | 100,839.60 | MK9 1FD | Commissioning of Deloitte for 6 months (until Dec 31 2014) to design and develop stages 1&2 of a single agreed approach to Talent Management across the public health system. (Please see attached business case for further info) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Oct-14 | Pension Conributions | 96930 | Balance Sheet | ZZZA | CIVIL SERVICE PENSION | 4058186 | 1,079,124.46 | RG21 4HG | SEPTEMBER 2014 PAYOVERS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Oct-14 | Other Professional fees | 54115 | COO | JUF0 | CONCERTO PARTNERS LLP | 4058413 | 34,020.96 | WC2A 1PP | Provision of Project Support Services in accordance with pricing schedule dated 22-Aug-13 | NULL | NOT CGA |
| Department of Health | Public Health England | 14-Oct-14 | Other Professional fees | 54115 | COO | JUF0 | CONCERTO PARTNERS LLP | 4058413 | 4,433.40 | WC2A 1PP | Provision of Project Support Services in accordance with pricing schedule dated 22-Aug-13. Extended from 1 September 2014 to 31 December 2014 as per email agreement dated 8 August 2014. | NULL | NOT CGA |
| Department of Health | Public Health England | 14-Oct-14 | Software Maint & Support Costs | 61610 | F&C | PPS1 | BRIDGEWAY SECURITY SOLUTIONS LIMITED | 4058571 | 44,190.00 | CB4 0WS | Licences (Perpetual): MobileIron EMM Gold Bundle device licences (perpetual licences, per device, includes Apps@Work, AppConnect, Docs@Work and Web@Work) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Oct-14 | Software Maint & Support Costs | 61610 | F&C | PPS1 | BRIDGEWAY SECURITY SOLUTIONS LIMITED | 4058571 | 10,566.00 | CB4 0WS | Maintenance: MobileIron EMM Gold Bundle maintenance (device) (per device, per annum, pro-rata to co-term on 25/6/15) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Oct-14 | Software Maint & Support Costs | 61610 | F&C | PPS1 | BRIDGEWAY SECURITY SOLUTIONS LIMITED | 4058571 | 22,680.00 | CB4 0WS | Maintenance: MobileIron EMM Gold Bundle maintenance (device) (per device, per annum, to cover 26/6/14 - 25/6/15) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Oct-14 | Software Maint & Support Costs | 61610 | F&C | PPS1 | BRIDGEWAY SECURITY SOLUTIONS LIMITED | 4058571 | 1,144.80 | CB4 0WS | Maintenance: MobileIron EMM Silver Bundle maintenance (device) (per device, per annum, to cover 26/6/14 - 25/6/15) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Oct-14 | Software Maint & Support Costs | 61610 | F&C | PPS1 | BRIDGEWAY SECURITY SOLUTIONS LIMITED | 4058571 | 1,140.00 | CB4 0WS | Support: Bridge Support (MobileIron) (office hours telephone and email support, per annum) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Oct-14 | Other Subcontracted Services | 54345 | CKO | KDC6 | LANCASTER UNIVERSITY | 4061644 | 37,061.60 | LA1 4RW | Sub contracted services obtained through tender BRAVO ITT 1052, for the Learning Disability Observatory. | NULL | NOT CGA |
| Department of Health | Public Health England | 14-Oct-14 | Chemicals and Reagents | 41145 | MS | JSK9 | PALL EUROPE LIMITED | 4061732 | 55,376.26 | PO6 4BQ | Bio-Process Container (Disposable) 5Ltr Tender no 462 The delivery address is the PHARMACEUTICAL STORES and not the MAIN STORES. Please supply in a single delivery from a single batch with a certificate of quality & irradiation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Oct-14 | Other laboratory Consumables | 41135 | MS | JSK9 | PALL EUROPE LIMITED | 4061732 | 558.14 | PO6 4BQ | Bio-Process Container (Disposable) 5Ltr Tender no 462. The delivery address is the PHARMACEUTICAL STORES and not the MAIN STORES. Please supply in a single delivery from a single batch with a certificate of Quality & Irradiation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Oct-14 | Social Marketing - Programme Support | 59041 | H&W | UPA1 | UCL CONSULTANTS LIMITED | 4062063 | -81,529.80 | W1T 4TP | PHE funding 2014-2015 for UCL Institute of Health Equity. One year commencing 01/04/2014 expiring on and including 31/03/2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Oct-14 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | COMPUTERSHARE VOUCHER SERVICES LIMITED | 4063660 | 78,803.75 | WS13 8SX | VOUCHER FUNDING ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Social Marketing - Direct Marketing | 59036 | H&W | UMA5 | OGILVYONE | 3986609 | 44,692.80 | E14 4QB | Stoptober app development | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Consultancy Fees | 54110 | CKO | KDE7 | ASSOCIATION OF YOUNG PEOPLE'S HEALTH | 3995175 | 27,000.00 | SE1 OEH | Provision of expert guidance to Child and Maternal (ChiMat) Health Intelligence Network on adolescence health from 1 April 2014 to 31 March 2015 as per the terms of agreement for 2014/15. Two equal instalments in August and February | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Social Marketing - Desk Research | 59034 | H&W | UMB2 | IPSOS MORI | 4008598 | 108,136.80 | SE1 1FY | Dementia Research | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Secondments : Medical | 26210 | HP | RPW1 | UNIVERSITY OF BIRMINGHAM | 4021915 | 28,899.01 | B15 2TT | Funding for the period Feb 14 to July 14 (six months) | COMPANY | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Chemicals and Reagents | 41145 | MS | CEJ1 | ABBOTT LABORATORIES LIMITED | 4037604 | 2,131.14 | ME10 3SU | ARCHITECT ANTI-HBc II REAGENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Chemicals and Reagents | 41145 | MS | CEJ1 | ABBOTT LABORATORIES LIMITED | 4037604 | 2,405.47 | ME10 3SU | ARCHITECT ANTI-HBs REAGENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Chemicals and Reagents | 41145 | MS | CEJ1 | ABBOTT LABORATORIES LIMITED | 4037604 | 429.33 | ME10 3SU | ARCHITECT HAVAB IgG REAGENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Chemicals and Reagents | 41145 | MS | CEJ1 | ABBOTT LABORATORIES LIMITED | 4037604 | 902.04 | ME10 3SU | ARCHITECT HAVAB IgM REAGENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Chemicals and Reagents | 41145 | MS | CEJ1 | ABBOTT LABORATORIES LIMITED | 4037604 | 7,284.66 | ME10 3SU | ARCHITECT HBsAg QUANTATIVE II REAGENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Chemicals and Reagents | 41145 | MS | CEJ1 | ABBOTT LABORATORIES LIMITED | 4037604 | 532.06 | ME10 3SU | ARCHITECT HTLV I/II REAGENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Chemicals and Reagents | 41145 | MS | CEJ1 | ABBOTT LABORATORIES LIMITED | 4037604 | 85.8 | ME10 3SU | ARCHITECT PRE TRIGGER SOLUTION | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Chemicals and Reagents | 41145 | MS | CEJ1 | ABBOTT LABORATORIES LIMITED | 4037604 | 3,208.32 | ME10 3SU | ARCHITECT RUBELLA IgG REAGENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Chemicals and Reagents | 41145 | MS | CEJ1 | ABBOTT LABORATORIES LIMITED | 4037604 | 4,494.81 | ME10 3SU | ARCHITECT SYPHILIS TP REAGENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Chemicals and Reagents | 41145 | MS | CEJ1 | ABBOTT LABORATORIES LIMITED | 4037604 | 109.51 | ME10 3SU | ARCHITECT TRIGGER SOLUTION | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Chemicals and Reagents | 41145 | MS | CEJ1 | ABBOTT LABORATORIES LIMITED | 4037604 | 11.95 | ME10 3SU | Created by Allocation :NEW ARCHITECT HIV Ag/AB COMBO REAGENT KIT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Chemicals and Reagents | 41145 | MS | CEJ1 | ABBOTT LABORATORIES LIMITED | 4037604 | 8,541.00 | ME10 3SU | NEW ARCHITECT HIV Ag/AB COMBO REAGENT KIT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Other laboratory Consumables | 41135 | MS | CEJ1 | ABBOTT LABORATORIES LIMITED | 4037604 | 591.4 | ME10 3SU | ARCHITECT BUFFER | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Plastics | 41165 | MS | CEJ1 | ABBOTT LABORATORIES LIMITED | 4037604 | 445.44 | ME10 3SU | ARCHITECT REACTION VESSELS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Molecular Test Kits | 41125 | MS | BVY1 | ABBOTT LABORATORIES LIMITED | 4037624 | 17,057.04 | ME10 3SU | 04J86-90 : ABBOTT M2000RT : HCV AMP REAGENT KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Molecular Test Kits | 41125 | MS | BVY1 | ABBOTT LABORATORIES LIMITED | 4037624 | 14,595.00 | ME10 3SU | 2G3100190 : M2000RT : HIV-1 RGT KIT 96 : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Molecular Test Kits | 41125 | MS | BVY1 | ABBOTT LABORATORIES LIMITED | 4037624 | 3,966.71 | ME10 3SU | 4J7000124 : M2000 : ASPS SAMPLE PURIFIC : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Molecular Test Kits | 41125 | MS | BVY1 | ABBOTT LABORATORIES LIMITED | 4037624 | 11.95 | ME10 3SU | Created by Allocation :4J7000124 : M2000 : ASPS SAMPLE PURIFIC : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Social Marketing - PR | 59028 | H&W | UMA8 | FREUD COMMUNICATIONS LTD | 4047604 | 90,000.00 | W1T 3EB | PHE marketing team PR fee for Q1-Q3 2014/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA3 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 4051618 | 26,000.00 | M13 9WL | PART B SERVICES - HPV PRIMARY SCREENING SERVICES AS PER ATTACHED SLA 3/6/13 TO 31/3/15 | NHS | NHTRW3FT |
| Department of Health | Public Health England | 22-Oct-14 | Rent | 66105 | F&C | HLN1 | BARTS HEALTH NHS TRUST | 4056569 | 42,850.75 | E1 2ES | Accommodation costs for Barts Health NHS Trust, London for the period Q2 14/15 | VENDOR | NHTR1HNFT |
| Department of Health | Public Health England | 22-Oct-14 | Other Outsourced Services | 54360 | HP | VEA6 | NHS BUSINESS SERVICES AUTHORITY | 4056936 | 149,342.10 | NE1 6SN | Ongoing NHS BSA contract management of the Pan Flu storage and distribution contract with DHL in 2014/15. | NHS | NHTST1450 |
| Department of Health | Public Health England | 22-Oct-14 | Social Marketing - Fulfilment | 59002 | H&W | UMA3 | OGILVYONE | 4056971 | 29,650.80 | E14 4QB | C4L January 2015 fulfilment pack creative production | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Social Marketing - PR | 59028 | H&W | UMA5 | FREUD COMMUNICATIONS LTD | 4057297 | 46,800.00 | W1T 3EB | Stoptober Roadshow Talent | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Social Marketing - Comms planning, strategy development | 59101 | H&W | UMA3 | M&C SAATCHI (UK) LTD | 4057343 | 35,756.74 | W1F 9EE | Change4Life Fees covering the strategic development, creative development and production, project management and account handling for 'Sugar Swaps covers 7 months of work. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Software Maint & Support Costs | 61610 | H&W | UFA2 | WEALTH MANAGEMENT SYSTEMS C/O TEMENOS UK LTD | 4058017 | 196,248.00 | EC3M 4TD | DEVELOPMENT OF NBSS, EXPENSES, PACS ROLLOUT, CACHE MAINTENANCE, ADDITIONAL CACHE LICENCES, THINSTALL MAINTENANCE AND DICOM AS PER ATTACHED CONTRACT EXTENSION AND FUNDING SCHEDULE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | AUC - Land & Buildings | 93335 | MS | GGZ0 | BIOMERIEUX LIMITED | 4058540 | 45,600.00 | RG22 6HY | Ref: 280140 NucliSENS easyMAG automated extraction system | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Software Maint & Support Costs | 61610 | H&W | UCD5 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 4058583 | 98,472.00 | HP2 4NW | Northgate Newborn Blood Spot Failsafe Costs to end of Contract 2015 ECM# 1696 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 4061617 | 40,320.04 | WD17 1JW | Supply of gas to PHE Porton Down against account No 20404469 for the period 1 April 2013 to 31 March 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Social Marketing - Comms planning, strategy development | 59101 | H&W | UMA3 | CABINET OFFICE | 4061631 | 32,280.00 | CF14 3UW | Change4Life Fillers marketing subscription for 2014/2015 | VENDOR | CAB010 |
| Department of Health | Public Health England | 22-Oct-14 | Social Marketing - Desk Research | 59034 | H&W | UMA3 | DEFINE | 4061637 | 53,246.40 | EC2 4RR | Change4Life Jan 15 campaign - Research for two phases | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Consultancy Fees | 54110 | MS | JRW0 | NANOBIO CORPORATION | 4061750 | 26,662.10 | 48105 | JUNE CONSULTANCY | NULL | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Payroll: Admin and Clerical | 21705 | H&W | UBA3 | SUSSEX PARTNERSHIP NHS FT | 4062110 | 107,161.36 | WF3 1WE | Sussex Partnership NHS Q2 payment - Injectable Opioid Treatment | NHS | NHTRX2NFT |
| Department of Health | Public Health England | 22-Oct-14 | Rent | 66105 | H&W | UFG1 | LIVERPOOL WOMENS NHS FOUNDATION TRUST | 4062112 | 35,299.00 | L8 7SS | Rent & Accommodation charges July 14 - March 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Social Marketing - Helpline/Call Centre | 59006 | H&W | UMB1 | SERCO LIMITED | 4062188 | 216,211.57 | RG27 7FR | Q2 marketing call centre and database management 2014/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | NHS Grant Awards | 69521 | HP | VBA1 | NHS ENGLAND | 4062233 | 75,000.00 | WF3 1WE | PHE contribution to SDU funding for 2014/15 | NHS | NSP033 |
| Department of Health | Public Health England | 22-Oct-14 | Social Marketing - Partnerships | 59039 | H&W | UGA8 | M&C SAATCHI (UK) LTD | 4062341 | 114,748.80 | W1F 9EE | 23red fees September | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Social Marketing - Creative development | 59027 | H&W | UMA5 | DARE DIGITAL LIMITED | 4062402 | 25,525.24 | W1W 6XH | Stoptober re-editing tv ads | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Other laboratory Consumables | 41135 | MS | FFD3 | ILLUMINA CAMBRIDGE LTD | 4063620 | 8,780.40 | CB10 1XL | CT-402-4001 : TruSeq® Rapid Duo cBot™ Sample Loading Kit : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Other laboratory Consumables | 41135 | MS | FFD3 | ILLUMINA CAMBRIDGE LTD | 4063620 | 18,518.40 | CB10 1XL | FC-131-1002 : Nextera® XT Index Kit (96 Indices, 384 Samples) : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Other laboratory Consumables | 41135 | MS | FFD3 | ILLUMINA CAMBRIDGE LTD | 4063620 | 112,953.60 | CB10 1XL | FC-131-1096 : Nextera® XT DNA Sample Preparation Kit (96 Samples) : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Other laboratory Consumables | 41135 | MS | FFD3 | ILLUMINA CAMBRIDGE LTD | 4063620 | 37,033.20 | CB10 1XL | FC-402-4001 : TruSeq® Rapid SBS Kit – HS (200) Cycle : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Early Retirements Provision - Payments during year | 97210 | Balance Sheet | ZZZA | AON HEWITT | 4063653 | 82,571.96 | KW14 7UZ | PENSION CHARGES ACTUAL Q2 2014/15-PREFUNDING Q3 2014/15 | NULL | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Secondments : Scientific | 26410 | MS | ERH1 | CARDIFF UNIVERSITY | 4063765 | 33,000.00 | CF10 3XR | PHD Student (Year 3) (Re Project PHD 2012-003)(Determining Mycoplasma susceptibility) Invoice Received | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA2 | YORK TEACHING HOSPITALS NHS TRUST | 4063792 | 51,003.00 | YO30 4RY | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRCBNFT |
| Department of Health | Public Health England | 22-Oct-14 | Payroll: Admin and Clerical | 21705 | H&W | UBA3 | SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST | 4063793 | 271,647.27 | BR3 3BX | SLAM quarter 2 payment - Injectable Opioid Treatment | NHS | NHTRV5FT |
| Department of Health | Public Health England | 22-Oct-14 | Social Marketing - Website | 59102 | H&W | UMA3 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4063807 | 62,415.60 | WF3 1WE | creation of a walk app for the on demand service | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 22-Oct-14 | Consultancy Fees | 54110 | MS | JRW0 | NANOBIO CORPORATION | 4064608 | 38,501.14 | 48105 | JULY CONSULTANCY | NULL | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | AUC - Land & Buildings | 93335 | MS | GGZ0 | BRIGGS AMASCO LIMITED | 4064679 | 78,470.54 | B64 5PX | Project 109577: Carry out construction service as per ITT 1373 PHE Corporate Zone A CDSC Roof Recoat Colindale | NULL | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA5 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 4064716 | 26,800.00 | WV10 0QP | NON PROCUREMENT - PART B SERVICES - WOLVERHAMPTON SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTRL4NFT |
| Department of Health | Public Health England | 22-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA5 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 4064719 | 99,600.00 | WV10 0QP | NON PROCUREMENT - PART B SERVICES - WOLVERHAMPTON SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTRL4NFT |
| Department of Health | Public Health England | 22-Oct-14 | Secondments : Medical | 26210 | HP | VEA1 | LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE | 4064754 | 29,386.00 | WC1E 7HT | 30% Apr- June | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Other Outsourced Services | 54360 | COO | SPA1 | ASSOCIATION OF DIRECTORS OF PUBLIC HEALTH | 4066616 | 180,000.00 | EC1N 2NX | Payment to Association of Director of Public Health to support Sector Led Improvement | NHS | HSP208 |
| Department of Health | Public Health England | 22-Oct-14 | Other Professional fees | 54115 | COO | JUF0 | FAULKNERBROWNS ARCHITECTS | 4066698 | 36,997.20 | NE12 6QW | Topographical and underground utility surveys to include all reports, photographs, videos, etc. Begin 3 March 2014. P14 Master Planning | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA2 | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 4066700 | 67,176.00 | LE5 4QF | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRWENFT |
| Department of Health | Public Health England | 22-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA2 | SOUTH DEVON HEALTHCARE NHS TRUST | 4066705 | 25,374.00 | TQ2 7AN | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRA9FT |
| Department of Health | Public Health England | 22-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA2 | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 4066707 | 75,564.00 | B18 7QH | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | PUBLIC SECTOR COMPANIES | NHTRXKNFT |
| Department of Health | Public Health England | 22-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA3 | ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITAL NHS TRUST | 4066742 | 25,000.00 | L7 8XP | NON PROCUREMENT - PART B SERVICES - PROVISION OF NON CLINICAL LABORATORY SUPPORT SERVICES FROM RLBUH TO THE CERVICAL SCREENING PROGRAMME AS PER ATTACHED SLA 1/4/13 TO 31/3/15 | NULL | NHTRQ6NFT |
| Department of Health | Public Health England | 22-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA2 | PLYMOUTH HOSPITALS NHS TRUST | 4066744 | 32,688.00 | WF3 1WE | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | PUBLIC SECTOR COMPANIES | NHTRK9NFT |
| Department of Health | Public Health England | 22-Oct-14 | AUC - Land & Buildings | 93335 | MS | GGZ0 | BRIGGS AMASCO LIMITED | 4067666 | -78,470.54 | B64 5PX | Project 109577: Carry out construction service as per ITT 1373 PHE Corporate Zone A CDSC Roof Recoat Colindale | NULL | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | AUC - Land & Buildings | 93335 | MS | GGZ0 | BRIGGS AMASCO LIMITED | 4067668 | 80,482.61 | B64 5PX | Project 109577: Carry out construction service as per ITT 1373 PHE Corporate Zone A CDSC Roof Recoat Colindale | NULL | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Lab Equipment Repairs and Maintenance | 47105 | MS | EUQ1 | WALKER SAFETY CABINETS LIMITED | 4070750 | 70,382.29 | SK13 8PT | BSL4 LABORATORY SERVICE SEPTEMBER 2014 TENDER PROJECT NO: 783 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | AUC - IT Equipment | 93350 | F&C | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 4070807 | 28,200.00 | WD18 9RX | VoIP telephone system, installation services for Skipton House | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA2 | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 4073619 | 26,754.00 | S44 5BL | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | VENDOR | NHTRFSFT |
| Department of Health | Public Health England | 22-Oct-14 | Other Subcontracted Services | 54345 | H&W | UIA4 | THE TAVISTOCK AND PORTMAN NHS FOUNDATION TRUST | 4073680 | 993,789.00 | WF3 1WE | Delivery of the Family Nurse Partnership 2014-15 | NHS | NHTRNKFT |
| Department of Health | Public Health England | 22-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA2 | THE ROYAL BERKSHIRE NHS FOUNDATION TRUST | 4073837 | 34,503.00 | RG1 5AN | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | PUBLIC SECTOR COMPANIES | NHTRHWNFT |
| Department of Health | Public Health England | 22-Oct-14 | Social Marketing - Advertising - Newspapers | 59010 | H&W | UMA2 | M4C (Group UK LTD) | 4073940 | 56,769.85 | WC1X 8RX | Start4Life Media partnership | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Social Marketing - Advertising - Digital ads | 59012 | H&W | UMA3 | M4C (Group UK LTD) | 4073972 | 29,943.25 | WC1X 8RX | Media buying for 10 Minute Shake Up Change4Life campaign - Outbrain and Facebook | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Social Marketing - Advertising - TV | 59009 | H&W | UMA5 | M4C (Group UK LTD) | 4073984 | 92,566.98 | WC1X 8RX | Stoptober Media Booking | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Social Marketing - Advertising - Digital ads | 59012 | H&W | UMA5 | M4C (Group UK LTD) | 4073992 | 341,033.84 | WC1X 8RX | Stoptober digital and display plan | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Social Marketing - Advertising - Digital ads | 59012 | H&W | UMA5 | M4C (Group UK LTD) | 4073997 | 218,167.43 | WC1X 8RX | Stoptober digital and display plan | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Social Marketing - Advertising - TV | 59009 | H&W | UMA4 | M4C (Group UK LTD) | 4074013 | 41,555.56 | WC1X 8RX | Flu campaign TV Media Costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | AUC - Land & Buildings | 93335 | MS | GGZ0 | MPL | 4074086 | 51,600.00 | WD19 4HG | Project 109574: Project_1571 - PHE Corporate - CL2 laboratory Refurbishments Colindale | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Social Marketing - Direct Marketing | 59036 | H&W | UMA5 | OGILVYONE | 4074167 | -44,692.80 | E14 4QB | Stoptober app development | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Waste Disposal Costs | 68130 | MS | BWC7 | EMCOR GROUP UK PLC | 4074178 | -47,233.82 | SO53 3YE | Year 2 Removal of waste from Myrtle Road Site based on the cost of year 1 to run from November 2013 until October 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-Oct-14 | Waste Disposal Costs | 68130 | MS | BWC7 | EMCOR GROUP UK PLC | 4074179 | 47,233.82 | SO53 3YE | Year 2 Removal of waste from Myrtle Road Site based on the cost of year 1 to run from November 2013 until October 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 23-Oct-14 | Social Marketing - Direct Marketing | 59036 | H&W | UMA5 | OGILVYONE | 4074169 | 44,692.80 | E14 4QB | Stoptober mobile app | VENDOR | NOT CGA |
| Department of Health | Public Health England | 23-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA2 | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 4077345 | 96,924.00 | W2 1NY | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRYJNFT |
| Department of Health | Public Health England | 23-Oct-14 | Other laboratory Consumables | 41135 | MS | JSK9 | METTLER TOLEDO LTD | 4077371 | 48 | LE4 1AW | Delivery Charge. | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 23-Oct-14 | Other laboratory Consumables | 41135 | MS | JSK9 | METTLER TOLEDO LTD | 4077371 | 31,468.80 | LE4 1AW | Vessel pH Probes 150mm and 225mm. Please make sure the delivery address is the PHARMACEUTICAL STORES and not the MAIN STORES. Please supply in a single delivery from a single batch with a quality certificate. | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 23-Oct-14 | Waste Disposal Costs | 68130 | MS | GGM1 | EMCOR GROUP UK PLC | 4077372 | 62,246.52 | SO53 3YE | REMOVAL OF HAZARDOUS AND DOMESTIC WASTE AND RECYCLING OF WASTE AS ATTACHED SPREADSHEET FOR THE PERIOD UPTO 31 MARCH 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | Rent | 66105 | F&C | HLE3 | LEEDS TEACHING HOSPITALS (THE) | 3979615 | 95,367.55 | LS9 7TF | Accommodation charges for NYCRIS, St. James’s Institute of Oncology, Leeds for the period 01/07/14 to 30/09/14 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 29-Oct-14 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3981569 | 46,840.69 | B9 5SS | JUNE 2014 ABBOTT CONSUMABLES | NHS | NHTRR1FT |
| Department of Health | Public Health England | 29-Oct-14 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3981569 | 2,342.01 | B9 5SS | JUNE 2014 ABBOTT CONSUMABLES ADMIN FEE 5% | NHS | NHTRR1FT |
| Department of Health | Public Health England | 29-Oct-14 | Sub-contracted NPIS | 54325 | CRCE | MLA7 | NHS LOTHIAN | 4024575 | 151,660.00 | EH14 1TY | Payment of NHS Lothian NPIS Services to PHE for Jul-Sept 2014 as per invoice no S0024711, attached | NHS | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | Secondments : Scientific | 26410 | HP | FWG0 | UNIVERSITY OF BRISTOL | 4025594 | 26,059.00 | BS8 1TH | NVEC - MenB work for JCVI meeting | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | FELTECH ELECTRONICS LTD | 4030709 | 63,180.00 | AL3 6PE | AWAITING FULL CREDIT NOTE AND RE-INVOICE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | Equipment Repairs and Maint | 51205 | CRCE | LVS4 | FELTECH ELECTRONICS LTD | 4030709 | 0 | AL3 6PE | Year 1 - AV maintenance contract (ITT-1209) - Chilton, Glasgow, Leeds | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | Equipment Repairs and Maint | 51205 | CRCE | LVS4 | FELTECH ELECTRONICS LTD | 4030709 | 0 | AL3 6PE | Year 2 - AV maintenance contract (ITT-1209) - Chilton, Glasgow, Leeds | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | Equipment Repairs and Maint | 51205 | CRCE | LVS4 | FELTECH ELECTRONICS LTD | 4030709 | 0 | AL3 6PE | Year 3 - AV maintenance contract (ITT-1209) - Chilton, Glasgow, Leeds | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | Social Marketing - Creative development | 59027 | H&W | UMA3 | SERCO LIMITED | 4031127 | 43,447.07 | RG27 7FR | C4L 10 Minute Shake Up Postcard | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | Social Marketing - Digital- social Media | 59103 | H&W | UMA3 | SERCO LIMITED | 4031189 | 27,958.20 | RG27 7FR | Change4Life 10MSU Variable costs email send | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | Social Marketing - Comms planning, strategy development | 59101 | H&W | UMB9 | RESEARCH WORKS LIMITED | 4046217 | 26,250.00 | AL1 4TB | Qualitative research: care and support message testing | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | Reactive Maintenance | 68440 | MS | JSM0 | SSE CONTRACTING LIMITED | 4052557 | 72,541.20 | EX1 9HE | HV Infrastructure Re-organisation to facilitate Genie EVO remedial works and the provision of electrical supply resilience to site. o As per your quotation reference 00529135 dated 29/07/2014 (attached). | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA5 | ROYAL SURREY COUNTY HOSPITAL | 4053643 | 81,600.00 | WF3 1WE | NON PROCUREMENT - PART B SERVICES - SURREY SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTRA2FT |
| Department of Health | Public Health England | 29-Oct-14 | Social Marketing - Helpline/Call Centre | 59006 | H&W | UMB1 | BRITISH TELECOM PLC | 4062122 | 26,313.15 | DH98 1BT | PHE Marketing call centre phone bill | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | Software Maint & Support Costs | 61610 | H&W | UCD7 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 4064627 | 318,564.00 | HP2 4NW | NHSP IT contract with Northgate Q1 (June - August) 14/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | Other Subcontracted Lab Servs | 47240 | CRCE | LWG0 | UNIVERSITY OF MANCHESTER | 4067626 | 15,486.21 | M13 9PL | Genetics Contract - Aug-14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | Other Subcontracted Lab Servs | 47240 | CRCE | LWG0 | UNIVERSITY OF MANCHESTER | 4067626 | 4,037.36 | M13 9PL | Genetics Contract - Feb-14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | Other Subcontracted Lab Servs | 47240 | CRCE | LWG0 | UNIVERSITY OF MANCHESTER | 4067626 | 9,315.01 | M13 9PL | Genetics Contract - May-14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | Social Marketing - Fulfilment | 59002 | H&W | UMA3 | OGILVYONE | 4073730 | 29,566.20 | E14 4QB | Change4Life Jan15-Sugar Swaps Fulfilment Packs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | AUC - Land & Buildings | 93335 | MS | JSN0 | TSL PROJECTS LTD | 4073858 | 431,386.67 | SL7 1DD | 167038 Freeze Dryer construction project (as detailed in contract doc's attached) | NULL | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | WAN Line Rental | 61315 | CKO | KBA4 | VIRGIN MEDIA BUSINESS | 4074010 | 40,461.04 | BN13 1XP | Rental & One off Charges - This is to pay Inv. No. 929307-011, Dated: 01/10/2014 for Acct No. 929307 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA5 | SOUTH DEVON HEALTHCARE NHS TRUST | 4077916 | 35,600.00 | TQ2 7AN | SOUTH DEVON SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA | NHS | NHTRA9FT |
| Department of Health | Public Health England | 29-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA2 | ROYAL FREE LONDON NHS FOUNDATION TRUST | 4078000 | 41,303.00 | EN2 8JL | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | VENDOR | NHTRALNFT |
| Department of Health | Public Health England | 29-Oct-14 | AUC - Intangible Items | 93333 | F&C | PJU0 | EMCOR GROUP UK PLC | 4078761 | 19,684.35 | SO53 3YE | 2nd and 6th floor migration Based on 200 users and peripheral devices including the distribution IP phones to desk, disconnection and breakdown of IT desk | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | AUC - Intangible Items | 93333 | F&C | PJU0 | EMCOR GROUP UK PLC | 4078761 | 748.79 | SO53 3YE | Additional factor for asset management of equipment | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | AUC - Intangible Items | 93333 | F&C | PJU0 | EMCOR GROUP UK PLC | 4078761 | 4,024.48 | SO53 3YE | For the provision of data patch leads and power cords based on, 150 x 2m Orange patch cords for general field patching 50 x 2m Grey patch cords for NTMS field patching 200 x 3m Orange fly leads for (general & NTMS) patching 30 assorted | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | AUC - Intangible Items | 93333 | F&C | PJU0 | EMCOR GROUP UK PLC | 4078761 | 1,244.87 | SO53 3YE | On site management, schedules, planning | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | AUC - Intangible Items | 93333 | F&C | PJU0 | EMCOR GROUP UK PLC | 4078761 | 1,185.59 | SO53 3YE | PAT Testing For the PAT testing of power leads on all existing and new power cords | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | AUC - Intangible Items | 93333 | F&C | PJU0 | EMCOR GROUP UK PLC | 4078761 | 1,271.39 | SO53 3YE | Patching Frame room patching and cable management of switches to passive patch panel field including unique identification of all leads | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | AUC - Intangible Items | 93333 | F&C | PJU0 | EMCOR GROUP UK PLC | 4078761 | 3,275.99 | SO53 3YE | Pre surveys and follow up support | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | AUC - IT Equipment | 93350 | F&C | PJU0 | EMCOR GROUP UK PLC | 4078763 | 28,256.81 | SO53 3YE | 2nd floor Skipton House IT infrastructure- Quote attached | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | WAN Line Rental | 61315 | H&W | UFA2 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4078785 | 80,392.20 | WF3 1WE | FOR THE BSS 2014/15 work programme AS PER THE ATTACHED AGREEMENT | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 29-Oct-14 | Other Outsourced Services | 54360 | H&W | UIA2 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4078787 | 100,014.00 | WF3 1WE | Collection and processing of data by the HSCIC – National Child Measurement Programme (Child Obesity) 2014/15 financial year | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 29-Oct-14 | Social Marketing - Advertising - TV | 59009 | H&W | UMA3 | M&C SAATCHI (UK) LTD | 4079564 | 222,044.14 | W1F 9EE | Change4Life Sugar Swaps 2015- Supply and Production of TV-Pop Idle and Cheeky Monkey | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | Sub-contracted R&D | 54312 | CKO | KGB3 | UNIVERSITY OF CAMBRIDGE | 4079709 | 2,559.28 | CB2 2SP | Salary recharge | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | Sub-contracted R&D | 54312 | CKO | KGB7 | UNIVERSITY OF CAMBRIDGE | 4079709 | 32,741.84 | CB2 2SP | Salary Recharges | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA2 | INHEALTH LTD | 4079710 | 34,293.00 | HP11 1JL | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | Rent | 66105 | COO | CNC4 | HEATHROW AIRPORT LIMITED | 4079713 | 62,196.25 | G52 4YG | Heathrow Airport Ltd: T3 rent, refuse, heating and maintenance Q3 (October - December 2014) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | Social Marketing - Advertising - TV | 59009 | H&W | UMA4 | M4C (Group UK LTD) | 4079717 | 106,552.71 | WC1X 8RX | Be Clear on Cancer - bladder/kidney cancer campaign - TV advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | Social Marketing - Advertising - TV | 59009 | H&W | UMA4 | M4C (Group UK LTD) | 4079723 | 651,035.02 | WC1X 8RX | Be Clear on Cancer - bladder/kidney cancer campaign - TV advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | Reactive Maintenance | 68440 | MS | JSM0 | MOD SYS & DEV CO T/A ARROWMIGHT | 4079785 | 42,480.00 | HR2 6JD | MANUFACTURE AND SUPPLY 10-OFF 2-CAGE EURO RACKS,AS REF:MODULAR SYSTEMS T/A ARROWMIGHT -14/03/4133/SSF/AMS 14/02/4123/SSF/MK/AMS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | AUC - Land & Buildings | 93335 | F&C | PJU0 | M J FERGUSON LIMITED | 4081710 | 338,248.96 | CM12 0BT | Refurbishment works for the 2nd floor at Skipton House and attach a copy of the contract . | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | AUC - Plant & Equipment | 93340 | MS | JSN0 | TELSTAR TECHNOLOGIES S.L. | 4081921 | 198,760.18 | 8227 | Freeze Dryer with Automatic Loading/unloading and Vial Transport System and interface to existing Groninger filling machine. | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | Social Marketing - Website | 59102 | H&W | UMA3 | SERCO LIMITED | 4082146 | 53,841.60 | RG27 7FR | Setup for C4L Summer Campaign – Including Monthly costs , setup, support from June to Sept | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | Social Marketing - Fulfilment | 59002 | H&W | UMA3 | SERCO LIMITED | 4082157 | 75,528.06 | RG27 7FR | C4L Fulfilment - labels and postage x250,000 units | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | Social Marketing - Website | 59102 | H&W | UMA1 | SERCO LIMITED | 4082163 | 38,491.08 | RG27 7FR | On Demand tools running costs 2014/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | AUC - Land & Buildings | 93335 | F&C | PJU0 | PICK EVERARD | 4085585 | 35,886.85 | LE1 1HA | Pick Everard Project Management fees for PHE Wessex Centre | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA2 | BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST | 4085641 | 51,702.00 | BN2 3EW | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | VENDOR | NHTRXHNFT |
| Department of Health | Public Health England | 29-Oct-14 | Social Marketing - Creative development | 59027 | H&W | UMB2 | M&C SAATCHI (UK) LTD | 4085865 | 48,550.80 | W1F 9EE | Change4Life Sugar Swaps campaign 2014, we're in project fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | Other Outsourced Services | 54360 | H&W | UFA2 | ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITAL NHS TRUST | 4086677 | 61,605.00 | L7 8XP | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NULL | NHTRQ6NFT |
| Department of Health | Public Health England | 29-Oct-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | FELTECH ELECTRONICS LTD | 4086941 | -63,180.00 | AL3 6PE | FULL CREDIT TO VOUCHER 969145 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Oct-14 | AUC - Plant & Equipment | 93340 | MS | JSN0 | SPX FLOW TECHNOLOGY LIMITED | 4087216 | 78,709.20 | RH6 0PA | Homogeniser for Cell Disruption as per SPX quotation 4402182 R5 attached | VENDOR | NOT CGA |