Transparency data
PHE spend over £25,000: December 2015
Updated 11 February 2016
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| PHE Expenditure Items Over £25k - Dec 2015 | |||||||||||||
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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 | REDFERN TRAVEL LTD | 31-Dec-15 | Various | 621,942.62 | NULL | Various | All PHE | 31105 | Travel & Subsistence: UK | All PHE - Hotel, Travel and Subsistence costs for Nov & Dec 15 | NULL | NOT CGA |
| Department of Health | Public Health England | NORTH TEES & HARTLEPOOL NHS TRUST | 02-Dec-15 | 4518384 | 156,033.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6367973 NBI PART CREDIT RECD V1125753 | NULL | NHTRVWNFT |
| Department of Health | Public Health England | POOLE HOSPITAL NHS TRUST | 02-Dec-15 | 5022833 | 47,169.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6374097 OB | NHS | NHTRD3NFT |
| Department of Health | Public Health England | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 02-Dec-15 | 5022843 | 53,508.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6374323 | VENDOR | NHTRFSFT |
| Department of Health | Public Health England | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 02-Dec-15 | 5063876 | 167,200.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCOPE SCREENING PROGRAMME JULY 2015 | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | SHEFFIELD TEACHING HOSPITALS NHS TRUST | 02-Dec-15 | 5063888 | 91,600.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCOPING SCREENING PROGRAMME | NHS | NHTRHQFT |
| Department of Health | Public Health England | WARRINGTON & HALTON NHS FOUNDATION TRUST | 02-Dec-15 | 5076762 | 41,019.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | AGE EXTENTION BREAST SCREENING | NHS | NHTRWWFT |
| Department of Health | Public Health England | WARRINGTON & HALTON NHS FOUNDATION TRUST | 02-Dec-15 | 5076767 | 41,019.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | AGE EXTENTION BREAST SCREENING | NHS | NHTRWWFT |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 02-Dec-15 | 5078422 | 164,240.66 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | FLEXIBLE SIGMOIDOSCOPY PROGRAMME INVOICE | PUBLIC SECTOR COMPANIES | NHTRKBNFT |
| Department of Health | Public Health England | GATESHEAD HEALTH NHS FOUNDATION TRUST | 02-Dec-15 | 5079774 | 79,200.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6362512 NBI | NHS | NHTRR7FT |
| Department of Health | Public Health England | DARTFORD & GRAVESHAM NHS TRUST | 02-Dec-15 | 5079814 | 136,000.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCOPE PATIENTS AUGUST 2015 | NHS | NHTRN7NFT |
| Department of Health | Public Health England | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 02-Dec-15 | 5079848 | 36,000.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | BREAST SCREENING SERVICES | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | DARTFORD & GRAVESHAM NHS TRUST | 02-Dec-15 | 5079957 | 156,400.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | NATIONAL CANCER SCREENING PROGRAMME INVOICE | NHS | NHTRN7NFT |
| Department of Health | Public Health England | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 02-Dec-15 | 5080006 | 185,512.50 | NULL | MLA7 | HP: NPIS | 54325 | Sub-contracted NPIS | NPIS Servs to PHE from Cardiff & Vale University Local Health Board for period Q1 April - June 2015 | NHS | WNHT02 |
| Department of Health | Public Health England | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 02-Dec-15 | 5083933 | 164,000.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | AUGUST 2015 BOWEL SCOPE SCREENING PROGRAMME | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST | 02-Dec-15 | 5083997 | 49,263.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6373898 NBI BREAST CANCER SCREENING INVOICE | PUBLIC SECTOR COMPANIES | NHTRDEFT |
| Department of Health | Public Health England | SOLUTIONS STRATEGY FACILITATION LTD | 02-Dec-15 | 5084968 | 5,140.00 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59033 | Social Marketing - Focus Groups | 6474895 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SOLUTIONS STRATEGY FACILITATION LTD | 02-Dec-15 | 5084968 | 25,700.00 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59033 | Social Marketing - Focus Groups | itt_1010 NHS Winter Pressure: pitch research | VENDOR | NOT CGA |
| Department of Health | Public Health England | SIMPLY BECAUSE LTD | 02-Dec-15 | 5093719 | 21,384.20 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59038 | Social Marketing - Exhibition | 6478601 NBI | NULL | NOT CGA |
| Department of Health | Public Health England | SIMPLY BECAUSE LTD | 02-Dec-15 | 5093719 | 106,921.00 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59038 | Social Marketing - Exhibition | Events engagement – National Winter Campaign | NULL | NOT CGA |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 02-Dec-15 | 5109916 | 11,161.80 | NULL | HGL1 | FCD: Victoria Warehouse Gloucester | 66105 | Rent | 6480858 | NHS | NHTRTEFT |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 02-Dec-15 | 5109916 | 55,809.00 | NULL | HGL1 | FCD: Victoria Warehouse Gloucester | 66105 | Rent | 2015/16 Accommodation Costs for Gloucestershire Hospitals NHS Foundation Trust 5th Floor, Victoria Warehouse, The Docks | NHS | NHTRTEFT |
| Department of Health | Public Health England | BLACKBURN WITH DARWEN BOROUGH COUNCIL | 02-Dec-15 | 5113741 | 32,937.75 | NULL | UPA1 | HWB: Health Equity & Place | 26610 | Secondments : Professional | Secondment 1 April 2014 to 31 March 2015 | TAX AUTHORITY | E2301 |
| Department of Health | Public Health England | EDF ENERGY | 02-Dec-15 | 5137009 | 69,314.70 | NULL | GGM1 | National Infection Service | 66410 | Electricity | SUPPLY CHARGES | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROYAL SURREY COUNTY HOSPITAL | 02-Dec-15 | 5140760 | 58,000.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL CANCER SCOPES 2015 | NHS | NHTRA2FT |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 02-Dec-15 | 5146005 | 295.2 | NULL | EVB1 | National Infection Service | 41130 | Molecular Reagents | NO PO CONSOLIDATED INVOICE | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 02-Dec-15 | 5146005 | 517.39 | NULL | ESP1 | National Infection Service | 41130 | Molecular Reagents | NO PO CONSOLIDATED INVOICE | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 02-Dec-15 | 5146005 | 575.98 | NULL | EUP4 | National Infection Service | 41130 | Molecular Reagents | NO PO CONSOLIDATED INVOICE | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 02-Dec-15 | 5146005 | 661.25 | NULL | FVB1 | National Infection Service | 41130 | Molecular Reagents | NO PO CONSOLIDATED INVOICE | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 02-Dec-15 | 5146005 | 666.52 | NULL | EVN4 | National Infection Service | 41130 | Molecular Reagents | NO PO CONSOLIDATED INVOICE | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 02-Dec-15 | 5146005 | 743.65 | 109511 | FVC0 | National Infection Service | 41130 | Molecular Reagents | NO PO CONSOLIDATED INVOICE | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 02-Dec-15 | 5146005 | 1,099.70 | NULL | EVM4 | National Infection Service | 41130 | Molecular Reagents | NO PO CONSOLIDATED INVOICE | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 02-Dec-15 | 5146005 | 1,202.04 | 110175 | DNB0 | National Infection Service | 41130 | Molecular Reagents | NO PO CONSOLIDATED INVOICE | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 02-Dec-15 | 5146005 | 1,356.05 | NULL | FCT1 | National Infection Service | 41130 | Molecular Reagents | NO PO CONSOLIDATED INVOICE | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 02-Dec-15 | 5146005 | 1,803.06 | NULL | EJY1 | National Infection Service | 41130 | Molecular Reagents | NO PO CONSOLIDATED INVOICE | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 02-Dec-15 | 5146005 | 2,898.22 | NULL | ERH1 | National Infection Service | 41130 | Molecular Reagents | NO PO CONSOLIDATED INVOICE | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 02-Dec-15 | 5146005 | 3,521.08 | NULL | EUP1 | National Infection Service | 41130 | Molecular Reagents | NO PO CONSOLIDATED INVOICE | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 02-Dec-15 | 5146005 | 4,185.34 | NULL | EUQ4 | National Infection Service | 41130 | Molecular Reagents | NO PO CONSOLIDATED INVOICE | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 02-Dec-15 | 5146005 | 10,046.59 | NULL | EUP7 | National Infection Service | 41130 | Molecular Reagents | NO PO CONSOLIDATED INVOICE | VENDOR | NOT CGA |
| Department of Health | Public Health England | DSTL | 02-Dec-15 | 5150296 | 4,368.00 | NULL | JLZ1 | National Infection Service | 35305 | Training | 6485405 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 02-Dec-15 | 5152788 | 6,603.44 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59017 | Social Marketing - Productions cost - Radio | 6478750 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 02-Dec-15 | 5152788 | 33,047.97 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59017 | Social Marketing - Productions cost - Radio | Flu radio ads - National Winter Campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | LOTHIAN HEALTH BOARD | 02-Dec-15 | 5152874 | 151,660.00 | NULL | MLA7 | HP: NPIS | 54325 | Sub-contracted NPIS | NPIS Servs to PHE from Lothian Health Board for Q2 July - Sept 2015 | NHS | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 02-Dec-15 | 5152992 | 15,819.20 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | 6486081 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 02-Dec-15 | 5152992 | 79,096.00 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | Fee Calculation Breastfeeding | VENDOR | NOT CGA |
| Department of Health | Public Health England | LUMINEX CORPORATION | 02-Dec-15 | 5153717 | 150 | NULL | APF4 | National Infection Service | 41130 | Molecular Reagents | Created by Allocation :MICROPLEX MICROSPHERES, REGION 003, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | LUMINEX CORPORATION | 02-Dec-15 | 5153717 | 3,200.00 | NULL | APF4 | National Infection Service | 41130 | Molecular Reagents | MICROPLEX MICROSPHERES, REGION 009, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | LUMINEX CORPORATION | 02-Dec-15 | 5153717 | 3,200.00 | NULL | APF4 | National Infection Service | 41130 | Molecular Reagents | MICROPLEX MICROSPHERES, REGION 033, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | LUMINEX CORPORATION | 02-Dec-15 | 5153717 | 3,200.00 | NULL | APF4 | National Infection Service | 41130 | Molecular Reagents | MICROPLEX MICROSPHERES, REGION 027, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | LUMINEX CORPORATION | 02-Dec-15 | 5153717 | 3,200.00 | NULL | APF4 | National Infection Service | 41130 | Molecular Reagents | MICROPLEX MICROSPHERES, REGION 015, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | LUMINEX CORPORATION | 02-Dec-15 | 5153717 | 3,200.00 | NULL | APF4 | National Infection Service | 41130 | Molecular Reagents | MICROPLEX MICROSPHERES, REGION 017, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | LUMINEX CORPORATION | 02-Dec-15 | 5153717 | 3,200.00 | NULL | APF4 | National Infection Service | 41130 | Molecular Reagents | MICROPLEX MICROSPHERES, REGION 011, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | LUMINEX CORPORATION | 02-Dec-15 | 5153717 | 6,400.00 | NULL | APF4 | National Infection Service | 41130 | Molecular Reagents | MICROPLEX MICROSPHERES, REGION 018, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | LUMINEX CORPORATION | 02-Dec-15 | 5153717 | 6,400.00 | NULL | APF4 | National Infection Service | 41130 | Molecular Reagents | MICROPLEX MICROSPHERES, REGION 013, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | LUMINEX CORPORATION | 02-Dec-15 | 5153717 | 6,400.00 | NULL | APF4 | National Infection Service | 41130 | Molecular Reagents | MICROPLEX MICROSPHERES, REGION 005, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | LUMINEX CORPORATION | 02-Dec-15 | 5153717 | 6,400.00 | NULL | APF4 | National Infection Service | 41130 | Molecular Reagents | MICROPLEX MICROSPHERES, REGION 002, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | LUMINEX CORPORATION | 02-Dec-15 | 5153717 | 6,400.00 | NULL | APF4 | National Infection Service | 41130 | Molecular Reagents | MICROPLEX MICROSPHERES, REGION 007, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | LUMINEX CORPORATION | 02-Dec-15 | 5153717 | 6,400.00 | NULL | APF4 | National Infection Service | 41130 | Molecular Reagents | MICROPLEX MICROSPHERES, REGION 003, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | CORONA ENERGY RETAIL LIMITED | 02-Dec-15 | 5156818 | 9,084.11 | 104434 | JSR0 | National Infection Service | 66405 | Gas | 6458440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CORONA ENERGY RETAIL LIMITED | 02-Dec-15 | 5156818 | 45,420.56 | 104434 | JSR0 | National Infection Service | 66405 | Gas | Supply of gas to PHE Porton Down against contract No 20404469 from April 2015 thru' March 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNITED KINGDOM THALASSAEMIA SOCIETY (THE) | 02-Dec-15 | 5156880 | 25,000.00 | NULL | UCD4 | HWB: ESP Sickle Cell & Thalassemia Screening | 54360 | Other Outsourced Services | ECM_3067 Thalassaemia Outreach and Stakeholder Engagement April 2015 - March 2016 as per attached Schedule | NULL | NOT CGA |
| Department of Health | Public Health England | PLYMOUTH HOSPITALS NHS TRUST | 02-Dec-15 | 5157046 | 32,688.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | SCREENING | PUBLIC SECTOR COMPANIES | NHTRK9NFT |
| Department of Health | Public Health England | BLACKPOOL TEACHING HOSPITALS FOUNDATION TRUST | 02-Dec-15 | 5157137 | 129,622.19 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCREENING | NHS | NHTRXLFT |
| Department of Health | Public Health England | KETTERING GENERAL HOSPITAL NHS TRUST | 02-Dec-15 | 5157145 | 65,600.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | CANCER SCREENING | NHS | NHTRNQNFT |
| Department of Health | Public Health England | YORK TEACHING HOSPITALS NHS TRUST | 02-Dec-15 | 5157197 | 51,003.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | NULL | NHS | NHTRCBNFT |
| Department of Health | Public Health England | CLOUD2 LTD | 02-Dec-15 | 5157198 | 5,061.00 | NULL | UFE7 | HWB: Quality Assurance National Team | 61615 | IT Licences | 6473953/6438550 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CLOUD2 LTD | 02-Dec-15 | 5157198 | 25,305.00 | NULL | UFE7 | HWB: Quality Assurance National Team | 61615 | IT Licences | QA IT Solution | VENDOR | NOT CGA |
| Department of Health | Public Health England | ATOS IT SERVICES UK LTD | 02-Dec-15 | 5160828 | 4,780.40 | 109774 | JKE0 | HP: PHE National & International Emergency Response PC | 54115 | Other Professional fees | 6475497 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ATOS IT SERVICES UK LTD | 02-Dec-15 | 5160828 | 23,902.00 | 109774 | JKE0 | HP: PHE National & International Emergency Response PC | 54115 | Other Professional fees | Extension to PHE Project Support Document reference: WR0817 Dated: 18/08/2015, 4 x IT Engineer Resources (Colindale, London) Please see the attached quote for full details | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 02-Dec-15 | 5161746 | 181,200.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | AUTHORISED BY A M | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 02-Dec-15 | 5161823 | 41,664.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | BOWEL CANCER SCOPES 2015 | NHS | NHTRTEFT |
| Department of Health | Public Health England | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 02-Dec-15 | 5161825 | 41,523.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | CANCER SCREENING | NHS | NHTRGTFT |
| Department of Health | Public Health England | WELL FOR LIVING | 02-Dec-15 | 5163789 | 40,194.00 | NULL | UIB2 | HWB: S.H. Promotion: Innovation Fund | 54360 | Other Outsourced Services | PHE HIV PREVENTION INNOVATION FUND - MU DISTRIBUTION CENTRE PROJECT | NULL | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 02-Dec-15 | 5166302 | 14,000.00 | NULL | AFF1 | National Infection Service | 61610 | Software Maint & Support Costs | 6486028 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 02-Dec-15 | 5166302 | 70,000.00 | NULL | AFF1 | National Infection Service | 61610 | Software Maint & Support Costs | HCAI DCS BAU Support Q1: (1st Nov 15 - 31st Jan 16) | VENDOR | NOT CGA |
| Department of Health | Public Health England | CONTAINED AIR SOLUTIONS LIMITED | 09-Dec-15 | 4893911 | 10,355.00 | 108257 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6420347 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CONTAINED AIR SOLUTIONS LIMITED | 09-Dec-15 | 4893911 | 51,775.00 | 108257 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Project 170099 - Replacement Lab 126 Class III Microbiology Safety Cabinet No325a - as detailed under an Engineering & Construction Contract (NEC3) Option A | VENDOR | NOT CGA |
| Department of Health | Public Health England | BETTER VALUE HEALTHCARE LTD | 09-Dec-15 | 5028810 | 7,950.00 | NULL | UEA5 | HWB: Population Health & Care Divisional Office | 54310 | Sub-contracted Healthcare Advice | 6470058 TAX ISSUE | NULL | NOT CGA |
| Department of Health | Public Health England | BETTER VALUE HEALTHCARE LTD | 09-Dec-15 | 5028810 | 39,750.00 | NULL | UEA5 | HWB: Population Health & Care Divisional Office | 54310 | Sub-contracted Healthcare Advice | Reimbursement for provision of services - work undertaken for Population Healthcare Development Project - Invoices 201525 & 1516 | NULL | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 09-Dec-15 | 5097212 | 15,818.84 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59002 | Social Marketing - Fulfilment | 6461993 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 09-Dec-15 | 5097212 | 79,094.22 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59002 | Social Marketing - Fulfilment | Change4Life10 minute shake up data capture, fulfilment and postage | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 09-Dec-15 | 5099737 | 5,563.63 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59002 | Social Marketing - Fulfilment | 6448715 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 09-Dec-15 | 5099737 | 27,818.13 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59002 | Social Marketing - Fulfilment | Change4Life10 minute shake up data capture, fulfilment and postage | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 09-Dec-15 | 5101407 | 7,087.54 | NULL | UMB2 | MKT: S. P & I Evaluation Prog | 59012 | Social Marketing - Advertising - Digital ads | DUMMY INV TO CANCEL DUPLICATED ENTERED CR SEE V1100286 + 1099908 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 09-Dec-15 | 5101407 | 35,471.06 | NULL | UMB2 | MKT: S. P & I Evaluation Prog | 59012 | Social Marketing - Advertising - Digital ads | PHE/Dry January 2015/January - Biddable Media | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 09-Dec-15 | 5102798 | 30,000.00 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59027 | Social Marketing - Creative development | 6480928 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 09-Dec-15 | 5102798 | 150,000.00 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59027 | Social Marketing - Creative development | Stoptober/M&C Creative Part2/Oct 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 09-Dec-15 | 5102922 | 5,049.00 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59018 | Social Marketing - Productions cost - TV | 6480932 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 09-Dec-15 | 5102922 | 25,245.00 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59018 | Social Marketing - Productions cost - TV | Stoptober/Stoptober TV overage costs/Oct 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OFFICE FOR NATIONAL STATISTICS | 09-Dec-15 | 5108764 | 22,214.50 | NULL | KJA2 | CKO: National Disease Registration Office | 54360 | Other Outsourced Services | 6477362 | PUBLIC SECTOR COMPANIES | ONS005 |
| Department of Health | Public Health England | OFFICE FOR NATIONAL STATISTICS | 09-Dec-15 | 5108764 | 111,072.50 | NULL | KJA2 | CKO: National Disease Registration Office | 54360 | Other Outsourced Services | ONS Tripartite Agreement - PHE Contribution FY15/16 | PUBLIC SECTOR COMPANIES | ONS005 |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 09-Dec-15 | 5109802 | 10,000.00 | NULL | UMB3 | MKT: Living Well: One You | 59021 | Social Marketing - Productions cost - Digital ads | 6481746 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 09-Dec-15 | 5109802 | 50,000.00 | NULL | UMB3 | MKT: Living Well: One You | 59021 | Social Marketing - Productions cost - Digital ads | One You/Typography (Creation of 2 fonts)/Oct 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SOFTWARE BOX LIMITED | 09-Dec-15 | 5122042 | 10,800.00 | 106389 | JUF0 | National Infection Service | 61610 | Software Maint & Support Costs | 6481738 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SOFTWARE BOX LIMITED | 09-Dec-15 | 5122042 | 54,000.00 | 106389 | JUF0 | National Infection Service | 61610 | Software Maint & Support Costs | Nintex software server licence, assurance and support for P22 project - auth on P22-RFC-001. M-171 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 09-Dec-15 | 5129041 | 12,960.25 | 109064 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Mitie: Work to parapets as per attached PHE-CEN-004 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 09-Dec-15 | 5129041 | 17,774.89 | 109064 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6475035 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 09-Dec-15 | 5129041 | 75,914.20 | 109064 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Mitie: refurbish SW roof 12 with a double overlay as per attached PHE-CEN-016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | INSIGHT DIRECT (UK) LTD | 09-Dec-15 | 5130249 | 1,226.16 | 110099 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | Delivery of APC equipment for Building 36, including cooling and UPS, as per Solution Number: 1-2FQ03BC | VENDOR | NOT CGA |
| Department of Health | Public Health England | INSIGHT DIRECT (UK) LTD | 09-Dec-15 | 5130249 | 1,498.64 | 110100 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | Delivery of APC equipment for Building 36, including cooling and UPS, as per Solution Number: 1-2FQ03BC | VENDOR | NOT CGA |
| Department of Health | Public Health England | INSIGHT DIRECT (UK) LTD | 09-Dec-15 | 5130249 | 11,264.50 | 110099 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6477231 | VENDOR | NOT CGA |
| Department of Health | Public Health England | INSIGHT DIRECT (UK) LTD | 09-Dec-15 | 5130249 | 13,767.72 | 110100 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6477231 | VENDOR | NOT CGA |
| Department of Health | Public Health England | INSIGHT DIRECT (UK) LTD | 09-Dec-15 | 5130249 | 15,076.71 | 110099 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | APC Electrical and Mechanical Works for Building 36, including cooling and UPS, as per Solution Number: 1-2FQ03BC | VENDOR | NOT CGA |
| Department of Health | Public Health England | INSIGHT DIRECT (UK) LTD | 09-Dec-15 | 5130249 | 18,427.08 | 110100 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | APC Electrical and Mechanical Works for Building 36, including cooling and UPS, as per Solution Number: 1-2FQ03BC | VENDOR | NOT CGA |
| Department of Health | Public Health England | INSIGHT DIRECT (UK) LTD | 09-Dec-15 | 5130249 | 40,019.64 | 110099 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | APC Infrastructure Equipment for Building 36, including cooling and UPS, as per Solution Number: 1-2FQ03BC | VENDOR | NOT CGA |
| Department of Health | Public Health England | INSIGHT DIRECT (UK) LTD | 09-Dec-15 | 5130249 | 48,912.89 | 110100 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | APC Infrastructure Equipment for Building 36, including cooling and UPS, as per Solution Number: 1-2FQ03BC | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 09-Dec-15 | 5136644 | 6,750.00 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | 6484222 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 09-Dec-15 | 5136644 | 33,750.00 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | A24985 Change4life Fees - July Sugar Swaps Fee 50% | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 09-Dec-15 | 5136645 | 4,572.00 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | 6483957 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 09-Dec-15 | 5136645 | 22,860.00 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | S4L Breastfeeding All Banner Production | VENDOR | NOT CGA |
| Department of Health | Public Health England | MEC | 09-Dec-15 | 5144773 | 51,937.83 | NULL | UMB2 | MKT: S. P & I Evaluation Prog | 59101 | Social Marketing - Comms planning, strategy development | 6483986 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MEC | 09-Dec-15 | 5144773 | 259,689.13 | NULL | UMB2 | MKT: S. P & I Evaluation Prog | 59101 | Social Marketing - Comms planning, strategy development | itt_1539 MEC fees April-October '15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTH BRISTOL NHS TRUST | 09-Dec-15 | 5146161 | 43,512.00 | NULL | UFA3 | HWB: NCS Cervical | 54360 | Other Outsourced Services | Cervical Screening services | NHS | NHTRVJNFT |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 09-Dec-15 | 5152916 | 17,448.40 | NULL | UMA8 | MKT: Partnerships Prog | 59039 | Social Marketing - Partnerships | 6486539 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 09-Dec-15 | 5152916 | 87,242.00 | NULL | UMA8 | MKT: Partnerships Prog | 59039 | Social Marketing - Partnerships | itt_958 -Partnerships October fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | COMPUTACENTER (UK) LTD | 09-Dec-15 | 5166163 | 10,915.63 | 106389 | JUF0 | National Infection Service | 61615 | IT Licences | 6484690 | VENDOR | NOT CGA |
| Department of Health | Public Health England | COMPUTACENTER (UK) LTD | 09-Dec-15 | 5166163 | 54,578.16 | 106389 | JUF0 | National Infection Service | 61615 | IT Licences | ICT Hardware for P22 Project - HP BL460c Gen9 10Gb FLB CTO Blade - ECM_3287 - November 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CONTAINED AIR SOLUTIONS LIMITED | 09-Dec-15 | 5166312 | 7,248.50 | 108257 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6420347 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CONTAINED AIR SOLUTIONS LIMITED | 09-Dec-15 | 5166312 | 36,242.50 | 108257 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Project 170099 - Replacement Lab 126 Class III Microbiology Safety Cabinet No325a - as detailed under an Engineering & Construction Contract (NEC3) Option A | VENDOR | NOT CGA |
| Department of Health | Public Health England | HOLOGIC LTD | 09-Dec-15 | 5166943 | 4,320.00 | NULL | BVY1 | National Infection Service | 41115 | Kits: Virology | 6487322 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HOLOGIC LTD | 09-Dec-15 | 5166943 | 21,600.00 | NULL | BVY1 | National Infection Service | 41115 | Kits: Virology | TIGRIS APTIMA COMBO 2 Assay 1000 Test Kit | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 09-Dec-15 | 5167029 | 49,151.00 | NULL | UCD7 | HWB: ESP Newborn Hearing Screening | 61610 | Software Maint & Support Costs | REQ 664760 - 6489580 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 09-Dec-15 | 5167029 | 245,755.00 | NULL | UCD7 | HWB: ESP Newborn Hearing Screening | 61610 | Software Maint & Support Costs | Northgate: NHSP managed Contract Q4 (January, February & March) 15/16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 09-Dec-15 | 5167059 | 14,137.20 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | 6488237 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 09-Dec-15 | 5167059 | 70,686.00 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | A25639 November and December Fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | IMPERIAL COLLEGE | 09-Dec-15 | 5167078 | 239,014.00 | NULL | KGB4 | CKO: Academic and CEAs Costs | 54335 | SASHU | NULL | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 09-Dec-15 | 5167109 | 26,987.03 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | 6484059 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 09-Dec-15 | 5167109 | 134,935.16 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | A25138 Production costs for 1 x 30 second TVC & 2 x 10 second TVCs, Costs based on 30 sec script V8 and 10 sec scripts V2 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 09-Dec-15 | 5167739 | 5,792.24 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59104 | Social Marketing - Accessible media | 6473177 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 09-Dec-15 | 5167739 | 28,961.20 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59104 | Social Marketing - Accessible media | Smokefree/Serco Costs/JulySept2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 09-Dec-15 | 5167956 | 4,783.15 | NULL | UMA2 | MKT: Starting Well (Start4Life) Prog | 59002 | Social Marketing - Fulfilment | 6480576 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 09-Dec-15 | 5167956 | 23,915.73 | NULL | UMA2 | MKT: Starting Well (Start4Life) Prog | 59002 | Social Marketing - Fulfilment | S4L OCTOBER - DECEMBER 2015 FULFILMENT ONGOING COSTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | COMPUTACENTER (UK) LTD | 09-Dec-15 | 5168738 | 95 | 110198 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | Carriage | VENDOR | NOT CGA |
| Department of Health | Public Health England | COMPUTACENTER (UK) LTD | 09-Dec-15 | 5168738 | 14,415.00 | 110198 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6486722 | VENDOR | NOT CGA |
| Department of Health | Public Health England | COMPUTACENTER (UK) LTD | 09-Dec-15 | 5168738 | 24,390.00 | 110198 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | NCE Nexsan E60XV Drive Pack - (x20 600GB 15K Drives) | VENDOR | NOT CGA |
| Department of Health | Public Health England | COMPUTACENTER (UK) LTD | 09-Dec-15 | 5168738 | 47,590.00 | 110198 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | NCE Nexsan E60XV Expansion Chassis - (Including x20 4TB 7.2K Drives) | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARALLEL | 09-Dec-15 | 5169921 | 5,135.80 | NULL | KDE3 | CKO: SHAPE (Strategic Health Asset Planning and Evaluation) | 54360 | Other Outsourced Services | 6487709 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARALLEL | 09-Dec-15 | 5169921 | 25,679.00 | NULL | KDE3 | CKO: SHAPE (Strategic Health Asset Planning and Evaluation) | 54360 | Other Outsourced Services | Work done via OAG (CKO085) to for work undertaken in PHASE 2 of the CHP Bespoke estates planning dashboards. Work procured via variation to initial G Cloud contract (copy attached). VAT to be added | VENDOR | NOT CGA |
| Department of Health | Public Health England | PICK EVERARD | 09-Dec-15 | 5169950 | 11,075.01 | 108847 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6488522 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PICK EVERARD | 09-Dec-15 | 5169950 | 55,375.05 | 108847 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Pick Everard - 130589, PHE - Leeds Blenheim House Project Management. | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX DOSIMETRY LTD | 09-Dec-15 | 5170001 | 20 | 102735 | LYF0 | HP: CRCE Obsolete | 41135 | Other laboratory Consumables | Delivery for DXTRAD dosemeters | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX DOSIMETRY LTD | 09-Dec-15 | 5170001 | 3,973.00 | 102735 | LYF0 | HP: CRCE Obsolete | 41135 | Other laboratory Consumables | Carriage card for extremity "DXTRAD" dosemeters, GOLD, 500598 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX DOSIMETRY LTD | 09-Dec-15 | 5170001 | 6,078.60 | 102735 | LYF0 | HP: CRCE Obsolete | 41135 | Other laboratory Consumables | 6477380 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX DOSIMETRY LTD | 09-Dec-15 | 5170001 | 26,400.00 | 102735 | LYF0 | HP: CRCE Obsolete | 41135 | Other laboratory Consumables | Extremity "DXTRAD" dosemeters DXT-707H, 26998, TLD-700H, 7 mg.cm-2 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BRUKER UK LTD | 09-Dec-15 | 5170038 | 12,600.00 | 110160 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6468388 | PRIVATE SECTOR | NOT CGA |
| Department of Health | Public Health England | BRUKER UK LTD | 09-Dec-15 | 5170038 | 63,000.00 | 110160 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Bruker: MALDI Biotyper as per attached number 15441096A Ref ETR/guk dated 25/06/2015 | PRIVATE SECTOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 30 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | Created by Allocation :LIAISON Control Bordetella pertussis Toxin IgG 318851 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 70 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON Control Bordetella pertussis Toxin IgG 318851 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 71.4 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON Anti HBe Control 310161 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 71.4 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON XL HSV-1 Control 310831 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 71.4 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON CMV IgM II Control 310756 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 80 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON XL Murex HBsAg Control 310251 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 99 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON TOXO IgG II 310780 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 114.9 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON CMV IgG avidity 310765 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 191.4 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON Borrelia IgM Quant 310020 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 198 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON CMV IgG II 310745 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 200 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON TOXO IgM 310710 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 262 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON CMV IgM II 310755 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 281.8 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON VCA IgG 310510 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 281.8 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON EBNA IgG 310520 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 300 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON XL HSV-1 IgG 310830 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 346 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON Anti HAV 310170 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 346 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON HAV IgM 310180 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 348 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON Anti HBs II 310220 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 372.6 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON Borrelia IgG 310880 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 460 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON Mumps IgG Reagent kit 318840 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 460 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON Measels IgG Reagent kit 318810 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 485.46 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON HBeAg 310150 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 525.6 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON Biotrin Parvovirus B19 IgG 317000 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 528 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON XL Starter kit 1+2 230ml 319200 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 625.5 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON VZV IgG 310850 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 672 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON XL Cuvettes X0016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 714 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON Bordetella pertussis Toxin IgG 318850 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 793.44 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON Rubella IgM 310730 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 804 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON XL Disposable tips X0015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 809.1 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON Anti HBe 310160 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 1,160.00 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON Anti HBc 310130 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 1,356.00 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON Rubella IgG 310720 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 1,518.00 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON Biotrin Parvovirus B19 IgM 317010 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 1,650.00 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON XL Murex rec HTLV-I/II 310270 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 2,120.00 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON XL Murex HBsAg Quant 310250 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 2,670.00 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON XL Murex HCV Ab 310240 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 2,713.62 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON TREPONEMA Screen 310840 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 2,970.00 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | LIAISON XL Murex HIV Ab/Ag 310260 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 09-Dec-15 | 5171848 | 5,354.08 | NULL | CEJ1 | National Infection Service | 41120 | Kits: General | 6487692 | VENDOR | NOT CGA |
| Department of Health | Public Health England | JONES LANG LASALLE | 09-Dec-15 | 5171884 | 5,900.00 | NULL | HOX1 | FCD: Chancellor Court Oxford | 66105 | Rent | 6462124 | VENDOR | NOT CGA |
| Department of Health | Public Health England | JONES LANG LASALLE | 09-Dec-15 | 5171884 | 29,500.00 | NULL | HOX1 | FCD: Chancellor Court Oxford | 66105 | Rent | Accommodation Costs (RENT) 4150 Chancellor Court, John Smith Drive, Oxford Business Park South, Oxford - period Q2 – Q4 (24/06/15 to 24/03/16) | VENDOR | NOT CGA |
| Department of Health | Public Health England | TRANSFORM(TRADING DIVISION OF ENGINE PARTNERS | 09-Dec-15 | 5171927 | 48,487.50 | 110171 | PRS0 | CKO Digital Float Centre | 54345 | Other Subcontracted Services | 6478255 | NULL | NOT CGA |
| Department of Health | Public Health England | TRANSFORM(TRADING DIVISION OF ENGINE PARTNERS | 09-Dec-15 | 5171927 | 242,437.50 | 110171 | PRS0 | CKO Digital Float Centre | 54345 | Other Subcontracted Services | StopAdvisor, Sugar and Delivery Management | NULL | NOT CGA |
| Department of Health | Public Health England | ATOS IT SERVICES UK LTD | 09-Dec-15 | 5171944 | 8,364.40 | 108955 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6460035 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ATOS IT SERVICES UK LTD | 09-Dec-15 | 5171944 | 41,822.00 | 108955 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | Open Services -East Midlands project (108955). DESCRIPTION- PHE move to Nottingham office VC Unit equipment and Maintenance (Audio Visual equipment) | VENDOR | NOT CGA |
| Department of Health | Public Health England | NHS CONFEDERATION | 09-Dec-15 | 5171997 | 22,138.00 | NULL | VEA7 | National Infection Service | 64105 | Advertising (non recruitment) | 6482175 | NHS | NOT CGA |
| Department of Health | Public Health England | NHS CONFEDERATION | 09-Dec-15 | 5171997 | 110,690.00 | NULL | VEA7 | National Infection Service | 64105 | Advertising (non recruitment) | PSBC/PCOE No: 5743 - NHS Flu Fighters Campaign 2015-16 | NHS | NOT CGA |
| Department of Health | Public Health England | NHS ENGLAND | 09-Dec-15 | 5172002 | 67,500.00 | NULL | VBA1 | HP: Health Protection Directorate Office | 69521 | NHS Grant Awards | PHE contribution to SDU funding for 2015/16 | NHS | NSP033 |
| Department of Health | Public Health England | FAULKNERBROWNS ARCHITECTS | 09-Dec-15 | 5172074 | 7,769.26 | 106389 | JUF0 | National Infection Service | 54115 | Other Professional fees | P14 Architecture Activity Schedule E, 17/6/2015 for Interim Stage Activities Phase 5, Sch E - May, June, July 2015. T&C's as per framework partners. | VENDOR | NOT CGA |
| Department of Health | Public Health England | FAULKNERBROWNS ARCHITECTS | 09-Dec-15 | 5172074 | 16,290.34 | 106389 | JUF0 | National Infection Service | 54115 | Other Professional fees | 6478383/6459041/6465429 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FAULKNERBROWNS ARCHITECTS | 09-Dec-15 | 5172074 | 31,487.06 | 106389 | JUF0 | National Infection Service | 54115 | Other Professional fees | P14 Architecture Activity Schedule B, Phase 6 August 2015. T&C's as per framework partners. | VENDOR | NOT CGA |
| Department of Health | Public Health England | FAULKNERBROWNS ARCHITECTS | 09-Dec-15 | 5172074 | 42,195.42 | 106389 | JUF0 | National Infection Service | 54115 | Other Professional fees | P14 Architecture Project Team Scope C Deliverables for Interim stage Activities in CEN 079. | VENDOR | NOT CGA |
| Department of Health | Public Health England | FAULKNERBROWNS ARCHITECTS | 09-Dec-15 | 5172130 | 5,383.29 | 106389 | JUF0 | National Infection Service | 54115 | Other Professional fees | P14 Architecture Activity Schedule E, 17/6/2015 for Interim Stage Activities Phase 5, Sch E - May, June, July 2015. T&C's as per framework partners. | VENDOR | NOT CGA |
| Department of Health | Public Health England | FAULKNERBROWNS ARCHITECTS | 09-Dec-15 | 5172130 | 12,167.36 | 106389 | JUF0 | National Infection Service | 54115 | Other Professional fees | 6459041/6465429 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FAULKNERBROWNS ARCHITECTS | 09-Dec-15 | 5172130 | 55,453.51 | 106389 | JUF0 | National Infection Service | 54115 | Other Professional fees | P14 Architecture Project Team Scope C Deliverables for Interim stage Activities in CEN 079. | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 09-Dec-15 | 5172142 | 368,736.00 | NULL | UFA5 | HWB: NCS Bowel | 61610 | Software Maint & Support Costs | BOWEL CANCER SCREENING SERVICE INFRASTRUCTURE LEASING 2015/16 - NO PO | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 09-Dec-15 | 5172265 | 8,140.00 | 106389 | JUF0 | National Infection Service | 54115 | Other Professional fees | 6481273 | VENDOR | NOT CGA |
| Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 09-Dec-15 | 5172265 | 40,700.00 | 106389 | JUF0 | National Infection Service | 54115 | Other Professional fees | Provision of Project Management support services. In accordance with the terms and conditions of the framework agreement. To October 2016. M-170 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BOSTOCK MARKETING GROUP LTD | 09-Dec-15 | 5174760 | 10,405.00 | NULL | VEA7 | National Infection Service | 59030 | Social Marketing - Tracking Research | 6429458 | NULL | NOT CGA |
| Department of Health | Public Health England | BOSTOCK MARKETING GROUP LTD | 09-Dec-15 | 5174760 | 52,025.00 | NULL | VEA7 | National Infection Service | 59030 | Social Marketing - Tracking Research | Immunisation Attitudinal Research Survey (Oct 14 to Mar 2017) - Year 2 P310 (PSB-3892), Approved by FAP 10 Mar 14 & Ministers 30 Apr 14, Approval 30 Apr 14 | NULL | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 09-Dec-15 | 5175812 | 9,000.00 | 110103 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6466977 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 09-Dec-15 | 5175812 | 45,000.00 | 110103 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Project : project_1571 - PHE Corporate - 4C35-38 CL2 laboratory Refurbishments Colindale To undertake works as specified within documentation | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 09-Dec-15 | 5175820 | 4,496.00 | 110256 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6484626 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 09-Dec-15 | 5175820 | 22,480.00 | 110256 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | itt_1870 - PHE Corporate - Sustainability Lighting 2015 (Colindale).Carry out works as per tender | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 09-Dec-15 | 5175835 | 5,297.14 | NULL | BVY1 | National Infection Service | 41125 | Molecular Test Kits | 6487758 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 09-Dec-15 | 5175835 | 11,598.80 | NULL | BVY1 | National Infection Service | 41125 | Molecular Test Kits | 04J86-90 : ABBOTT M2000RT : HCV AMP REAGENT KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 09-Dec-15 | 5175835 | 14,886.90 | NULL | BVY1 | National Infection Service | 41125 | Molecular Test Kits | 02G31-90 : ABBOTT REAL TIME HIV-1 AMP REAGENT KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 09-Dec-15 | 5175972 | 59.75 | NULL | CEJ1 | National Infection Service | 41130 | Molecular Reagents | Created by Allocation :M2000 96 Deep well plates (pack 32) 4J7100130 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 09-Dec-15 | 5175972 | 68.95 | NULL | CEJ1 | National Infection Service | 41130 | Molecular Reagents | M2000 96 Deep well plates (pack 32) 4J7100130 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 09-Dec-15 | 5175972 | 160.57 | NULL | CEJ1 | National Infection Service | 41130 | Molecular Reagents | M2000 Reagent Vessels/ Troughs (Pack 90) 4J7100160 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 09-Dec-15 | 5175972 | 311.24 | NULL | CEJ1 | National Infection Service | 41130 | Molecular Reagents | Tip 1000ul Tecan ASPS 4J71-10 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 09-Dec-15 | 5175972 | 694.46 | NULL | CEJ1 | National Infection Service | 41130 | Molecular Reagents | M2000 HCV viral load Calibrator Kit 4J8600170 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 09-Dec-15 | 5175972 | 792.38 | NULL | CEJ1 | National Infection Service | 41130 | Molecular Reagents | M2000 HCV viral load Control kit 4J8680 Reserve lot no. 460252 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 09-Dec-15 | 5175972 | 792.38 | NULL | CEJ1 | National Infection Service | 41130 | Molecular Reagents | M2000 HIV-1 Viral load Control kit 96 test 2G3100180 Reserve lot no. 461633 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 09-Dec-15 | 5175972 | 811.39 | NULL | CEJ1 | National Infection Service | 41130 | Molecular Reagents | M2000 Realtime Hep B (HBV) control kit 2G3400180 *Reserve lot no. 461773 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 09-Dec-15 | 5175972 | 2,899.70 | NULL | CEJ1 | National Infection Service | 41130 | Molecular Reagents | M2000 HCV Amplification viral load assay kit 4J8600190 Reserve lot no. 461781 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 09-Dec-15 | 5175972 | 4,390.93 | NULL | CEJ1 | National Infection Service | 41130 | Molecular Reagents | 6488153 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 09-Dec-15 | 5175972 | 5,007.42 | NULL | CEJ1 | National Infection Service | 41130 | Molecular Reagents | M2000 Realtime Hep B (HBV) amplification 2G3400190 *Reserve lot no. 460253 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 09-Dec-15 | 5175972 | 10,356.40 | NULL | CEJ1 | National Infection Service | 41130 | Molecular Reagents | M2000 HIV-1 Viral load assay kit 96 test 2G3100190 Reserve lot no. 463053 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 09-Dec-15 | 5179707 | 437,886.00 | NULL | UFA5 | HWB: NCS Bowel | 61610 | Software Maint & Support Costs | BOWEL CANCER SCREENING SERVICE INFRASTRUCTURE LEASING 2015/16 - NO PO | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 09-Dec-15 | 5179708 | 351,600.00 | NULL | UFA5 | HWB: NCS Bowel | 61610 | Software Maint & Support Costs | BOWEL CANCER SCREENING SERVICE INFRASTRUCTURE LEASING 2015/16 - NO PO | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 16-Dec-15 | 1378926 | 57,390.88 | NULL | BPZ7 | National Infection Service | 68425 | Buildings Planned Maintenance | RECHARGE FOR BUILDING WORKS JAN. 2013 | NHS | NHTRGTFT |
| Department of Health | Public Health England | BEDFORD HOSPITAL NHS TRUST | 16-Dec-15 | 5044004 | 41,600.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | NULL | NHS | NHTRC1NFT |
| Department of Health | Public Health England | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 16-Dec-15 | 5046764 | 39,600.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | NULL | NHS | NHTREMFT |
| Department of Health | Public Health England | TAUNTON & SOMERSET NHS FOUNDATIONTRUST | 16-Dec-15 | 5061845 | 107,200.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | NULL | NHS | NHTRBANFT |
| Department of Health | Public Health England | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | 16-Dec-15 | 5067114 | 35,001.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | BREAST SCREENING AGE EXTENTION Q2 01 JUL - 30 SEP 15 | VENDOR | NHTRXQNFT |
| Department of Health | Public Health England | OXFORD UNIVERSITY HOSPITALS NHS TRUST | 16-Dec-15 | 5067281 | 40,400.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCOPE SCREENING SESSIONS | NHS | NHTRTHNFT |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 16-Dec-15 | 5067304 | 132,800.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCOPE PROCEDURES JUNE - JULY 2015 | PUBLIC SECTOR COMPANIES | NHTRA7NFT |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 16-Dec-15 | 5068769 | 1,916.46 | NULL | BFB3 | National Infection Service | 41125 | Molecular Test Kits | JUNE 2015 ABBOTT CONSUMABLES ADMIN FEE @ 5% | NHS | NHTRR1FT |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 16-Dec-15 | 5068769 | 8,049.14 | NULL | BFB3 | National Infection Service | 41125 | Molecular Test Kits | JUNE 2015 ABBOTT 3RD PARTY CONSUMABLES | NHS | NHTRR1FT |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 16-Dec-15 | 5068769 | 38,329.24 | NULL | BFB3 | National Infection Service | 41125 | Molecular Test Kits | JUNE 2015 ABBOTT CONSUMABLES | NHS | NHTRR1FT |
| Department of Health | Public Health England | OGILVYONE | 16-Dec-15 | 5078548 | 7,497.00 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59102 | Social Marketing - Website | 6478061 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 16-Dec-15 | 5078548 | 37,485.00 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59102 | Social Marketing - Website | Ogilvy/Stoptober Refresh/Aug 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | POOLE HOSPITAL NHS TRUST | 16-Dec-15 | 5079766 | 48,400.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCOPE PATIENTS | NHS | NHTRD3NFT |
| Department of Health | Public Health England | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 16-Dec-15 | 5079860 | 98,664.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | BREAST CANCER SCREENING AGE EXTENTION | NHS | NHTRYJNFT |
| Department of Health | Public Health England | ROYAL SURREY COUNTY HOSPITAL | 16-Dec-15 | 5083942 | 64,000.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL CANCER SCREENING | NHS | NHTRA2FT |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 16-Dec-15 | 5084123 | 60,400.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | NHS CANCER SCREENING PROGRAMMES | PUBLIC SECTOR COMPANIES | NHTRA7NFT |
| Department of Health | Public Health England | BEDFORD HOSPITAL NHS TRUST | 16-Dec-15 | 5094750 | 48,000.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | NULL | NHS | NHTRC1NFT |
| Department of Health | Public Health England | SUNQUEST INFORMATION SYSTEMS (EUROPE) LTD | 16-Dec-15 | 5113981 | 4,400.00 | NULL | UCD4 | HWB: ESP Sickle Cell & Thalassemia Screening | 61615 | IT Licences | 6481535 RE-INVOICE FOR ORIG V1116283 & DUMMY CREDIT ON V1118415 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SUNQUEST INFORMATION SYSTEMS (EUROPE) LTD | 16-Dec-15 | 5113981 | 22,000.00 | NULL | UCD4 | HWB: ESP Sickle Cell & Thalassemia Screening | 61615 | IT Licences | NHS Sickle Cell & Thalassaemia e-FOQ Sunquest roll-out to 64 sites. As per attached QOF. ECM 2831 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 16-Dec-15 | 5114002 | 13,100.00 | NULL | UMA9 | MKT: Ageing Well (Stroke) Prog | 59028 | Social Marketing - PR | 6482211 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 16-Dec-15 | 5114002 | 65,500.00 | NULL | UMA9 | MKT: Ageing Well (Stroke) Prog | 59028 | Social Marketing - PR | Act Fast PR activation/Consumer Engagement/2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BEHAVIOURAL INSIGHTS LTD | 16-Dec-15 | 5130722 | 6,318.19 | NULL | KGB9 | CKO: Science & Strategic Information | 54360 | Other Outsourced Services | 6482792 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BEHAVIOURAL INSIGHTS LTD | 16-Dec-15 | 5130722 | 31,590.96 | NULL | KGB9 | CKO: Science & Strategic Information | 54360 | Other Outsourced Services | DH BIT Contract - PSBC call off jul 2015-March 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF OXFORD | 16-Dec-15 | 5137192 | 83,320.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | QA in Cancer Screening - PHE- Contract amendment 2015-18. | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | BEDFORD HOSPITAL NHS TRUST | 16-Dec-15 | 5140957 | 48,000.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6389930 NBI | NHS | NHTRC1NFT |
| Department of Health | Public Health England | TAUNTON & SOMERSET NHS FOUNDATIONTRUST | 16-Dec-15 | 5141163 | 53,200.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | NULL | NHS | NHTRBANFT |
| Department of Health | Public Health England | CGI IT UK LIMITED | 16-Dec-15 | 5144920 | 6,179.98 | NULL | WFA1 | HR: Directorate Office | 54360 | Other Outsourced Services | 6475174 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 16-Dec-15 | 5144920 | 30,899.90 | NULL | WFA1 | HR: Directorate Office | 54360 | Other Outsourced Services | CGI annual payment for Payroll Services August 2015 - March 2016 (8 months) | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-Dec-15 | 5152740 | 9,224.09 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59026 | Social Marketing - Paid search | 6469140 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-Dec-15 | 5152740 | 46,163.93 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59026 | Social Marketing - Paid search | Stoptober/Paid Search/July 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-Dec-15 | 5152742 | 6,787.15 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59012 | Social Marketing - Advertising - Digital ads | 6477991 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-Dec-15 | 5152742 | 33,967.80 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59012 | Social Marketing - Advertising - Digital ads | Stoptober/Carat Lead Gen Contingency/Sept 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-Dec-15 | 5152751 | 9,995.17 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59021 | Social Marketing - Productions cost - Digital ads | 6475897 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-Dec-15 | 5152751 | 50,023.01 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59021 | Social Marketing - Productions cost - Digital ads | Stoptober/Stoptober Social Part 1/ Sept 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-Dec-15 | 5152757 | 9,966.84 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59011 | Social Marketing - Advertising - Regional newspapers | 6475896 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-Dec-15 | 5152757 | 49,881.23 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59011 | Social Marketing - Advertising - Regional newspapers | Stoptober/Stoptober Social Part 2 /Sept 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-Dec-15 | 5152763 | 9,486.50 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59103 | Social Marketing - Digital- social Media | 6469142 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-Dec-15 | 5152763 | 47,477.23 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59103 | Social Marketing - Digital- social Media | Stoptober/Youtube/July 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-Dec-15 | 5152764 | 20,629.44 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59026 | Social Marketing - Paid search | 6469140 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-Dec-15 | 5152764 | 103,244.33 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59026 | Social Marketing - Paid search | Stoptober/Paid Search/July 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-Dec-15 | 5152808 | 5,224.04 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59012 | Social Marketing - Advertising - Digital ads | 6469811 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-Dec-15 | 5152808 | 26,144.76 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59012 | Social Marketing - Advertising - Digital ads | Smokefree/Smokefree Cars VOD Carat/July 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 16-Dec-15 | 5152873 | 5,867.00 | NULL | UMA9 | MKT: Ageing Well (Stroke) Prog | 59028 | Social Marketing - PR | 6485997 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 16-Dec-15 | 5152873 | 29,335.00 | NULL | UMA9 | MKT: Ageing Well (Stroke) Prog | 59028 | Social Marketing - PR | Act FAST/BME consumer engagement/Oct-Nov 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ATOS IT SERVICES UK LTD | 16-Dec-15 | 5157016 | 6,967.20 | 108847 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6463986 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ATOS IT SERVICES UK LTD | 16-Dec-15 | 5157016 | 34,836.00 | 108847 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | ATOS: Blenheim House (108847): Work Description: Description PHE VC/AV for Blenheim House, Leeds. | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEALTH@WORK | 16-Dec-15 | 5163824 | 5,900.00 | NULL | WFA2 | HR: External Health and Work Programme | 54360 | Other Outsourced Services | 6476578 | NULL | NOT CGA |
| Department of Health | Public Health England | HEALTH@WORK | 16-Dec-15 | 5163824 | 29,500.00 | NULL | WFA2 | HR: External Health and Work Programme | 54360 | Other Outsourced Services | Funding to support the roll-out of the Workplace Wellbeing Charter in 2015-16 | NULL | NOT CGA |
| Department of Health | Public Health England | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 16-Dec-15 | 5164647 | 37,200.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | Bowel Screening Services | NHS | NHTREMFT |
| Department of Health | Public Health England | SOUTH DEVON HEALTHCARE NHS TRUST | 16-Dec-15 | 5164657 | 36,800.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | Bowel Screening Services | NHS | NHTRA9FT |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 16-Dec-15 | 5167080 | 6,000.00 | NULL | UMA8 | MKT: Partnerships Prog | 59039 | Social Marketing - Partnerships | 6487046 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 16-Dec-15 | 5167080 | 30,000.00 | NULL | UMA8 | MKT: Partnerships Prog | 59039 | Social Marketing - Partnerships | itt_958 - Partnerships NHS Winter Health Creative | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 16-Dec-15 | 5167090 | 12,291.20 | NULL | UMA8 | MKT: Partnerships Prog | 59039 | Social Marketing - Partnerships | 6487046 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 16-Dec-15 | 5167090 | 61,456.00 | NULL | UMA8 | MKT: Partnerships Prog | 59039 | Social Marketing - Partnerships | itt_958 - Partnerships NHS Winter Health October Fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | GATESHEAD HEALTH NHS FOUNDATION TRUST | 16-Dec-15 | 5168120 | 79,200.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | NULL | NHS | NHTRR7FT |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-Dec-15 | 5171963 | 9,990.63 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59103 | Social Marketing - Digital- social Media | 6469359 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-Dec-15 | 5171963 | 50,000.28 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59103 | Social Marketing - Digital- social Media | Stoptober/Stoptober Paid Social Media/July 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 16-Dec-15 | 5175794 | 15,688.00 | NULL | FFD3 | National Infection Service | 41135 | Other laboratory Consumables | 6487704 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 16-Dec-15 | 5175794 | 78,440.00 | NULL | FFD3 | National Infection Service | 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 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-Dec-15 | 5175802 | 60,550.70 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59103 | Social Marketing - Digital- social Media | 6469359 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-Dec-15 | 5175802 | 303,039.10 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59103 | Social Marketing - Digital- social Media | Stoptober/Stoptober Paid Social Media/July 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 16-Dec-15 | 5180813 | 765.32 | NULL | UMA8 | MKT: Partnerships Prog | 59004 | Social Marketing - Publishing | 6485184 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 16-Dec-15 | 5180813 | 38,403.80 | NULL | UMA8 | MKT: Partnerships Prog | 59004 | Social Marketing - Publishing | Health Harms print of partner toolkits January 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 16-Dec-15 | 5180858 | 35,433.68 | NULL | VEA7 | National Infection Service | 51105 | Office Consumables Stationery | DOH 2596 Reprint 250k Imms up to 12 months 48 page leaflet | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 16-Dec-15 | 5180939 | 36,353.76 | NULL | UFA6 | HWB: Cancer Screening Leaflets | 64405 | Promotional Material | LEAFLETS -DOH3973- PHE NHS cervical screening - 2900406 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DSTL | 16-Dec-15 | 5180975 | 8,152.78 | 104434 | JSR0 | National Infection Service | 68140 | Sub-contracted Facilities Mgnt | 6463041 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | DSTL | 16-Dec-15 | 5180975 | 20,381.94 | 104434 | JSR0 | National Infection Service | 68140 | Sub-contracted Facilities Mgnt | FPP serivice charges invoiced by DSTL for the 1st Quarter 2015/16 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | DSTL | 16-Dec-15 | 5180975 | 20,381.94 | 104434 | JSR0 | National Infection Service | 68140 | Sub-contracted Facilities Mgnt | FPP serivice charges invoiced by DSTL for the 2nd Quarter 2015/16 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 16-Dec-15 | 5183727 | 7,400.00 | NULL | AFF1 | National Infection Service | 61610 | Software Maint & Support Costs | 6480390 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 16-Dec-15 | 5183727 | 37,000.00 | NULL | AFF1 | National Infection Service | 61610 | Software Maint & Support Costs | HCAI DCS: CCN 34 Transition to Support £37,000 + VAT ECM 2121 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NUVIA LIMITED | 16-Dec-15 | 5184713 | 11,520.40 | 107925 | LWG0 | HP: CRCE Obsolete | 54312 | Sub-contracted R&D | 6452804 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NUVIA LIMITED | 16-Dec-15 | 5184713 | 57,602.00 | 107925 | LWG0 | HP: CRCE Obsolete | 54312 | Sub-contracted R&D | The Provision of SHIELD Epidemiology database services Quarter 2 (01/07/2015 - 30/09/2015) | VENDOR | NOT CGA |
| Department of Health | Public Health England | SWEETT (UK) LIMITED | 16-Dec-15 | 5184784 | 3,510.00 | 106389 | JUF0 | National Infection Service | 54115 | Other Professional fees | To provision of Interim Programme support planning coordination services as a direct call off against the NHS SBS Construction Services framework. For November 2015. VM | VENDOR | NOT CGA |
| Department of Health | Public Health England | SWEETT (UK) LIMITED | 16-Dec-15 | 5184784 | 5,350.14 | 106389 | JUF0 | National Infection Service | 54115 | Other Professional fees | 6482781 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SWEETT (UK) LIMITED | 16-Dec-15 | 5184784 | 9,470.70 | 106389 | JUF0 | National Infection Service | 54115 | Other Professional fees | To provision of Interim Programme document review services as a direct call off against the NHS SBS Construction Consultancy Services framework. For November 2015. TA | VENDOR | NOT CGA |
| Department of Health | Public Health England | SWEETT (UK) LIMITED | 16-Dec-15 | 5184784 | 13,770.00 | 106389 | JUF0 | National Infection Service | 54115 | Other Professional fees | To provision of Interim Programme planning services as a direct call off aganist the NHS SBS Construction Consultancy Services framework. For November 2015. SK | VENDOR | NOT CGA |
| Department of Health | Public Health England | OFFICE FOR NATIONAL STATISTICS | 16-Dec-15 | 5184858 | 11,107.25 | NULL | KJA2 | CKO: National Disease Registration Office | 54360 | Other Outsourced Services | 6477362 | PUBLIC SECTOR COMPANIES | ONS005 |
| Department of Health | Public Health England | OFFICE FOR NATIONAL STATISTICS | 16-Dec-15 | 5184858 | 55,536.25 | NULL | KJA2 | CKO: National Disease Registration Office | 54360 | Other Outsourced Services | ONS Tripartite Agreement - PHE Contribution FY15/16 | PUBLIC SECTOR COMPANIES | ONS005 |
| Department of Health | Public Health England | HENDERSON UK PROPERTY OIEC | 16-Dec-15 | 5184959 | 17,963.14 | 108913 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6487825 | NULL | NOT CGA |
| Department of Health | Public Health England | HENDERSON UK PROPERTY OIEC | 16-Dec-15 | 5184959 | 89,815.72 | 108913 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | To refit offices of part Ground, First and Second floors West Wing, Victoria House, Fullboun, Cambridge to enable PHE to take occupation of these offices from March 2016 as the Centre office for East of England. | NULL | NOT CGA |
| Department of Health | Public Health England | BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST | 16-Dec-15 | 5190760 | 51,702.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | BREAST SCREENING | VENDOR | NHTRXHNFT |
| Department of Health | Public Health England | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 16-Dec-15 | 5190794 | 5,436.79 | 109588 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6473741 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 16-Dec-15 | 5190794 | 27,183.97 | 109588 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Building works associated with the refurbishment of Lab CG.42 as per attached Task Order | VENDOR | NOT CGA |
| Department of Health | Public Health England | KETTERING GENERAL HOSPITAL NHS TRUST | 16-Dec-15 | 5190813 | 64,000.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | CANCER SCREENING | NHS | NHTRNQNFT |
| Department of Health | Public Health England | NORTH BRISTOL NHS TRUST | 16-Dec-15 | 5190819 | 40,857.00 | NULL | UFA3 | HWB: NCS Cervical | 54360 | Other Outsourced Services | HISTOLOGY | NHS | NHTRVJNFT |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 16-Dec-15 | 5190827 | 71,640.00 | NULL | UFA2 | HWB: NCS Breast | 61610 | Software Maint & Support Costs | SOFTWARE SUPPORT ETC | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | HARLOW PRINTING LTD | 16-Dec-15 | 5190831 | 4,378.90 | NULL | UCF2 | HWB: PIPD | 63105 | Printing and Publishing | 6482788 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HARLOW PRINTING LTD | 16-Dec-15 | 5190831 | 21,894.50 | NULL | UCF2 | HWB: PIPD | 63105 | Printing and Publishing | Harlow: ANNB - New Antenatal and Newborn Parent Leaflets - 52pp A5 Quantity 250,000 on quote 266109 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 16-Dec-15 | 5190863 | 24,625.34 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59021 | Social Marketing - Productions cost - Digital ads | 6465288 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 16-Dec-15 | 5190863 | 123,126.71 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59021 | Social Marketing - Productions cost - Digital ads | Stoptober/Serco campaign build process/June 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-Dec-15 | 5191012 | 18,473.00 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59010 | Social Marketing - Advertising - Newspapers | 6478403 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-Dec-15 | 5191012 | 92,451.28 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59010 | Social Marketing - Advertising - Newspapers | Press ads – National Winter Campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-Dec-15 | 5192820 | 4,839.22 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | 6483960 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-Dec-15 | 5192820 | 24,218.90 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | Beastfeeding Social Media (facebook.twitter) Brief 323 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ANGLIAN WATER SERVICES LTD | 16-Dec-15 | 5192860 | 413,569.84 | NULL | UFB9 | HWB: Fluoridation: Lincolnshire Scheme | 54345 | Other Subcontracted Services | PROVISION OF FLORIDE SERVICES | VENDOR | NOT CGA |
| Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 16-Dec-15 | 5192899 | 5,962.18 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6410255 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 16-Dec-15 | 5192899 | 29,810.92 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Non Procurement - for the self assessment scheme for clinical staff involved in reading breast screening images in the breast screening programme for 2015-2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-Dec-15 | 5193052 | 109,672.89 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59012 | Social Marketing - Advertising - Digital ads | 6476687 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-Dec-15 | 5193052 | 548,896.27 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59012 | Social Marketing - Advertising - Digital ads | November TV ads – National Winter Campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | MISC: One-off Payments | 21-Dec-15 | 5200031 | 30,553.69 | NULL | ZZZA | Balance Sheet | 96965 | Other non-trade creditors | AR REFUND A/C 47330 | NULL | NOT CGA |
| Department of Health | Public Health England | MISC: One-off Payments | 21-Dec-15 | 5204755 | 75,083.00 | NULL | ZZZA | Balance Sheet | 96965 | Other non-trade creditors | AR REFUND CROYDON HEALTH SERVICES NHS TRUST - OVERPAYMENT PC3773 | NULL | NOT CGA |
| Department of Health | Public Health England | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 22-Dec-15 | 5135964 | 47,077.25 | 108955 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6467833 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 22-Dec-15 | 5135964 | 235,386.23 | 108955 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Wagstaff Contract for Seaton House -East Midlands project (108955). | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 22-Dec-15 | 5135979 | 12,042.27 | 104434 | JSR0 | National Infection Service | 54345 | Other Subcontracted Services | 6467802 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 22-Dec-15 | 5135979 | 60,211.35 | 104434 | JSR0 | National Infection Service | 54345 | Other Subcontracted Services | Emcor soft services baseline cost for December 2015. | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 22-Dec-15 | 5135989 | 5,500.63 | 104434 | JST1 | National Infection Service | 68110 | Security Costs | 6461904 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 22-Dec-15 | 5135989 | 27,503.14 | 104434 | JST1 | National Infection Service | 68110 | Security Costs | EMCOR SECURITY BASELINE COSTS FOR December 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 22-Dec-15 | 5135991 | 67,654.30 | 108912 | JSM0 | National Infection Service | 68140 | Sub-contracted Facilities Mgnt | 6461905 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 22-Dec-15 | 5135991 | 338,271.51 | 108912 | JSM0 | National Infection Service | 68140 | Sub-contracted Facilities Mgnt | Emcor Engineering services baseline cost for December 2015. | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 22-Dec-15 | 5141884 | 41,670.55 | NULL | UMA9 | MKT: Ageing Well (Stroke) Prog | 59104 | Social Marketing - Accessible media | 6469344 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 22-Dec-15 | 5141884 | 208,554.82 | NULL | UMA9 | MKT: Ageing Well (Stroke) Prog | 59104 | Social Marketing - Accessible media | Media costs for Act FAST | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 22-Dec-15 | 5141893 | 8,952.06 | NULL | UMA9 | MKT: Ageing Well (Stroke) Prog | 59104 | Social Marketing - Accessible media | 6469344 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 22-Dec-15 | 5141893 | 44,802.12 | NULL | UMA9 | MKT: Ageing Well (Stroke) Prog | 59104 | Social Marketing - Accessible media | Media costs for Act FAST | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 22-Dec-15 | 5143717 | 34,229.19 | NULL | UMA9 | MKT: Ageing Well (Stroke) Prog | 59104 | Social Marketing - Accessible media | 6469344 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 22-Dec-15 | 5143717 | 171,311.94 | NULL | UMA9 | MKT: Ageing Well (Stroke) Prog | 59104 | Social Marketing - Accessible media | Media costs for Act FAST | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF NEWCASTLE UPON TYNE | 22-Dec-15 | 5144865 | 400.12 | NULL | KGB4 | CKO: Academic and CEAs Costs | 28010 | University Clinical Excellence Awards | 6458658 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF NEWCASTLE UPON TYNE | 22-Dec-15 | 5144865 | 614.9 | NULL | KGB4 | CKO: Academic and CEAs Costs | 28010 | University Clinical Excellence Awards | Q3. Uni of Newcastle. Oct - Dec 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF NEWCASTLE UPON TYNE | 22-Dec-15 | 5144865 | 1,385.70 | NULL | KGB4 | CKO: Academic and CEAs Costs | 28010 | University Clinical Excellence Awards | Q2. Uni of Newcastle. July - September 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF NEWCASTLE UPON TYNE | 22-Dec-15 | 5144865 | 3,831.97 | NULL | KGB4 | CKO: Academic and CEAs Costs | 26910 | Secondments: Academics | 6458658 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF NEWCASTLE UPON TYNE | 22-Dec-15 | 5144865 | 5,888.93 | NULL | KGB4 | CKO: Academic and CEAs Costs | 26910 | Secondments: Academics | Q3. Uni of Newcastle. Oct - Dec 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF NEWCASTLE UPON TYNE | 22-Dec-15 | 5144865 | 13,270.91 | NULL | KGB4 | CKO: Academic and CEAs Costs | 26910 | Secondments: Academics | Q2. Uni of Newcastle. July - September 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF NEWCASTLE UPON TYNE | 22-Dec-15 | 5144868 | 6,293.37 | NULL | KGB4 | CKO: Academic and CEAs Costs | 26910 | Secondments: Academics | 6464233 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF NEWCASTLE UPON TYNE | 22-Dec-15 | 5144868 | 10,488.95 | NULL | KGB4 | CKO: Academic and CEAs Costs | 26910 | Secondments: Academics | Q3. Newcastle University. October - December 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF NEWCASTLE UPON TYNE | 22-Dec-15 | 5144868 | 20,977.90 | NULL | KGB4 | CKO: Academic and CEAs Costs | 26910 | Secondments: Academics | Q2. Newcastle University. July - September 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SIMPLY BECAUSE LTD | 22-Dec-15 | 5146081 | 32,278.20 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59038 | Social Marketing - Exhibition | 6478601 | NULL | NOT CGA |
| Department of Health | Public Health England | SIMPLY BECAUSE LTD | 22-Dec-15 | 5146081 | 161,391.00 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59038 | Social Marketing - Exhibition | Events engagement – National Winter Campaign | NULL | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 22-Dec-15 | 5150121 | 29,899.32 | NULL | UFA2 | HWB: NCS Breast | 61610 | Software Maint & Support Costs | NO PO TRANSITION MILESTONE 4 END OF STABILIZATION PROJECT NO 46763 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 22-Dec-15 | 5150123 | 39,124.80 | NULL | UFA2 | HWB: NCS Breast | 61610 | Software Maint & Support Costs | NO PO 2 WEEKS EXTENSION TO TRANSITION CO001 PROJECT NO 46763 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 22-Dec-15 | 5150126 | 145,553.25 | NULL | UFA2 | HWB: NCS Breast | 61610 | Software Maint & Support Costs | NO PO NBSS SERVICE 14/09/15 - 31/10/15 PROJECT NO 46763 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 22-Dec-15 | 5150252 | 5,078.08 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59004 | Social Marketing - Publishing | 6481604 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 22-Dec-15 | 5150252 | 26,540.49 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59004 | Social Marketing - Publishing | Printing Winter Pharmacy Pack additional costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 22-Dec-15 | 5152726 | 6,889.03 | NULL | UMA9 | MKT: Ageing Well (Stroke) Prog | 59104 | Social Marketing - Accessible media | 6469344 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 22-Dec-15 | 5152726 | 34,478.69 | NULL | UMA9 | MKT: Ageing Well (Stroke) Prog | 59104 | Social Marketing - Accessible media | Media costs for Act FAST | VENDOR | NOT CGA |
| Department of Health | Public Health England | VODAFONE LIMITED | 31-Dec-15 | Various | 67,266.63 | NULL | KBC1 | All PHE | 62115 | Mobile Phone Charges | Various - all PHE costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | ATOS IT SERVICES UK LTD | 22-Dec-15 | 5157018 | 6,234.80 | 108544 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6456637 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ATOS IT SERVICES UK LTD | 22-Dec-15 | 5157018 | 31,174.02 | 108544 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | OPEN SERVICE -Wellington House project (108544). Item Description: PHE Wellington House VC Unit | VENDOR | NOT CGA |
| Department of Health | Public Health England | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 22-Dec-15 | 5164645 | 27,200.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | Bowel Screening Services | NHS | NHTREMFT |
| Department of Health | Public Health England | SCITECH ENGINEERING LTD | 22-Dec-15 | 5167204 | 30,175.66 | 108228 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6383699 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SCITECH ENGINEERING LTD | 22-Dec-15 | 5167204 | 150,878.31 | 108228 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 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 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 22-Dec-15 | 5172022 | 103.18 | NULL | ERK0 | National Infection Service | 41135 | Other laboratory Consumables | CONSOLIDATED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 22-Dec-15 | 5172022 | 144 | NULL | EUQ1 | National Infection Service | 41135 | Other laboratory Consumables | CONSOLIDATED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 22-Dec-15 | 5172022 | 509.76 | NULL | FVB1 | National Infection Service | 41135 | Other laboratory Consumables | CONSOLIDATED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 22-Dec-15 | 5172022 | 965.42 | NULL | EUF1 | National Infection Service | 41135 | Other laboratory Consumables | CONSOLIDATED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 22-Dec-15 | 5172022 | 1,544.04 | NULL | ERH1 | National Infection Service | 41135 | Other laboratory Consumables | CONSOLIDATED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 22-Dec-15 | 5172022 | 1,803.06 | NULL | EJY1 | National Infection Service | 41135 | Other laboratory Consumables | CONSOLIDATED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 22-Dec-15 | 5172022 | 1,824.89 | NULL | EVN4 | National Infection Service | 41135 | Other laboratory Consumables | CONSOLIDATED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 22-Dec-15 | 5172022 | 2,191.17 | NULL | EVB1 | National Infection Service | 41135 | Other laboratory Consumables | CONSOLIDATED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 22-Dec-15 | 5172022 | 2,459.30 | NULL | EUQ4 | National Infection Service | 41135 | Other laboratory Consumables | CONSOLIDATED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 22-Dec-15 | 5172022 | 2,815.52 | NULL | EVM4 | National Infection Service | 41135 | Other laboratory Consumables | CONSOLIDATED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 22-Dec-15 | 5172022 | 3,079.08 | NULL | FCT1 | National Infection Service | 41135 | Other laboratory Consumables | CONSOLIDATED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 22-Dec-15 | 5172022 | 3,867.96 | NULL | EUP1 | National Infection Service | 41135 | Other laboratory Consumables | CONSOLIDATED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 22-Dec-15 | 5172022 | 12,202.21 | NULL | EUP7 | National Infection Service | 41135 | Other laboratory Consumables | CONSOLIDATED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | OPTIMUM GROUP SERVICE PLC | 22-Dec-15 | 5198076 | 13,938.80 | 110124 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6463738 - CAV BOX REPLACEMENTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | OPTIMUM GROUP SERVICE PLC | 22-Dec-15 | 5198076 | 69,694.00 | 110124 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 150605PHECA - Project_1622 - PHE Corporate - Replacement of Mixing Boxes to Zone A, Level 3, Colindale | VENDOR | NOT CGA |
| Department of Health | Public Health England | CRAWLEY BOROUGH COUNCIL | 22-Dec-15 | 5198444 | 26,559.83 | 109774 | JKE0 | HP: PHE National & International Emergency Response PC | 66110 | Rates | NTH TERMINAL | TAX AUTHORITY | E3834 |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 22-Dec-15 | 5199772 | 20,519.99 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59010 | Social Marketing - Advertising - Newspapers | 6478403 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 22-Dec-15 | 5199772 | 102,699.64 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59010 | Social Marketing - Advertising - Newspapers | Press ads – National Winter Campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 22-Dec-15 | 5199787 | 34,979.83 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59016 | Social Marketing - Advertising -Advertorial | 6478405 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 22-Dec-15 | 5199787 | 175,067.47 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59016 | Social Marketing - Advertising -Advertorial | Flu VOD ads - National Winter Campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 22-Dec-15 | 5199800 | 8,278.24 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59010 | Social Marketing - Advertising - Newspapers | 6478403 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 22-Dec-15 | 5199800 | 41,429.16 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59010 | Social Marketing - Advertising - Newspapers | Press ads – National Winter Campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 22-Dec-15 | 5199809 | 8,992.08 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59012 | Social Marketing - Advertising - Digital ads | 6478205 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 22-Dec-15 | 5199809 | 45,002.82 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59012 | Social Marketing - Advertising - Digital ads | Search/biddable ads – National Winter Campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 22-Dec-15 | 5199820 | 8,247.19 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59010 | Social Marketing - Advertising - Newspapers | 6478403 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 22-Dec-15 | 5199820 | 41,275.98 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59010 | Social Marketing - Advertising - Newspapers | Press ads – National Winter Campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | TRADE SEXUAL HEALTH | 22-Dec-15 | 5199892 | 70,228.00 | NULL | UIB2 | HWB: S.H. Promotion: Innovation Fund | 54360 | Other Outsourced Services | SAUNA CLINIC CERTIFICATION PILOT & ONLINE ASSESSMENT TOOL | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 22-Dec-15 | 5199964 | 5,528.40 | NULL | WFA1 | HR: Directorate Office | 54360 | Other Outsourced Services | 6475174 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 22-Dec-15 | 5199964 | 27,642.01 | NULL | WFA1 | HR: Directorate Office | 54360 | Other Outsourced Services | CGI annual payment for Payroll Services August 2015 - March 2016 (8 months) | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 22-Dec-15 | 5200132 | 12,000.00 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | 6489326 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 22-Dec-15 | 5200132 | 60,000.00 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | A25161 October fee for January 2016 Sugar Smart Change4Life campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIABETES UK | 22-Dec-15 | 5201720 | 70,000.00 | NULL | QAA3 | STR: Diabetes Prevention Programme | 54360 | Other Outsourced Services | Diabetes Prevention Programme | NULL | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF DURHAM | 22-Dec-15 | 5202758 | 33,500.00 | NULL | RPV2 | CKO: R&D Divisional Office | 35305 | Training | First year PhD studentship costs 2015-16 (Student at CRCE) | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | NORTH BRISTOL NHS TRUST | 22-Dec-15 | 5204982 | 148,000.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | BREAST SCREENING | NHS | NHTRVJNFT |
| Department of Health | Public Health England | PLYMOUTH HOSPITALS NHS TRUST | 22-Dec-15 | 5204986 | 32,688.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | CANCER SCREENING | PUBLIC SECTOR COMPANIES | NHTRK9NFT |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 22-Dec-15 | 5205253 | 5,500.63 | 104434 | JST1 | National Infection Service | 68110 | Security Costs | 6461904 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 22-Dec-15 | 5205253 | 27,503.14 | 104434 | JST1 | National Infection Service | 68110 | Security Costs | EMCOR SECURITY BASELINE COSTS FOR January 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LEEDS BECKETT UNIVERSITY | 22-Dec-15 | 5205270 | 42,083.00 | NULL | UHE6 | HWB: Obesity Team Programme | 54360 | Other Outsourced Services | Obesity - whole systems approach to tackling obesity - November 2015 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 22-Dec-15 | 5205271 | 67,654.30 | 108912 | JSM0 | National Infection Service | 68140 | Sub-contracted Facilities Mgnt | 6461905 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 22-Dec-15 | 5205271 | 338,271.51 | 108912 | JSM0 | National Infection Service | 68140 | Sub-contracted Facilities Mgnt | Emcor Engineering services baseline cost for January 2016. | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 22-Dec-15 | 5205274 | 12,042.27 | 104434 | JSR0 | National Infection Service | 54345 | Other Subcontracted Services | 6467802 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 22-Dec-15 | 5205274 | 60,211.35 | 104434 | JSR0 | National Infection Service | 54345 | Other Subcontracted Services | Emcor soft services baseline cost for January 2016. | VENDOR | NOT CGA |
| Department of Health | Public Health England | LUTON & DUNSTABLE HOSPITAL NHS TRUST | 22-Dec-15 | 5205396 | 105,843.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | SCREENING | NHS | NHTRC9FT |
| Department of Health | Public Health England | YORK TEACHING HOSPITALS NHS TRUST | 22-Dec-15 | 5205416 | 51,003.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | CANCER SCREENING | NHS | NHTRCBNFT |