Transparency data

PHE spend over £25,000: July 2017

Updated 12 October 2017
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Department Family Entity Supplier Date Invoice Id Line Amount SUM Project# Po Budget Centre Expense Area Po Subjective Expense Type Description Vendor Type Lookup Code Wga Ref
Department of Health Public Health England UK HEALTH FORUM 03-Jul-2017 5972256 11755.60 NULL KDA4 STR: Health Economics 54110 Consultancy Fees 6547274 VENDOR NOT CGA
Department of Health Public Health England UK HEALTH FORUM 03-Jul-2017 5972256 58778.00 NULL KDA4 STR: Health Economics 54110 Consultancy Fees Health Economics: Health Inequalities project VENDOR NOT CGA
Department of Health Public Health England CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD 03-Jul-2017 5972336 5340.00 NULL MLA7 HP: NPIS 54325 Sub-contracted NPIS 6549046 FBOB NHS WNHT02
Department of Health Public Health England CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD 03-Jul-2017 5972336 26700.00 NULL MLA7 HP: NPIS 54325 Sub-contracted NPIS NPIS additional income from BUPA and Irish contracts for Cardiff NHS WNHT02
Department of Health Public Health England KAMELEON WORLDWIDE LIMITED 03-Jul-2017 5980869 12000.00 NULL UMB3 MKT: Living Well: One You 59017 Social Marketing Productions Cost 6561167 VENDOR NOT CGA
Department of Health Public Health England KAMELEON WORLDWIDE LIMITED 03-Jul-2017 5980869 60000.00 NULL UMB3 MKT: Living Well: One You 59017 Social Marketing Productions Cost One You/Content Marketing/ VENDOR NOT CGA
Department of Health Public Health England CSC COMPUTER SCIENCES LTD 03-Jul-2017 6222358 20537.87 NULL APE1 NIS: Manchester Lab 61310 Computer Repairs & Maintenance 6567856 VENDOR NOT CGA
Department of Health Public Health England CSC COMPUTER SCIENCES LTD 03-Jul-2017 6222358 102689.35 NULL APE1 NIS: Manchester Lab 61310 Computer Repairs & Maintenance i.LAB TP SUPPORT AND MAINTENANCE CONTRACT AT PER PROJECT CODE NO M1529 - CUSTOMER REF PHWT6 VENDOR NOT CGA
Department of Health Public Health England UK HEALTH FORUM 03-Jul-2017 6223129 4949.80 NULL KDA4 STR: Health Economics 54110 Consultancy Fees 6547274 VENDOR NOT CGA
Department of Health Public Health England UK HEALTH FORUM 03-Jul-2017 6223129 24749.00 NULL KDA4 STR: Health Economics 54110 Consultancy Fees Health Economics: Health Inequalities project VENDOR NOT CGA
Department of Health Public Health England TERRENCE HIGGINS TRUST 03-Jul-2017 6224130 20000.00 NULL UIB3 HI: SH&HIV: HIV Prevention 54345 Other Subcontracted Services 6570323 NULL NOT CGA
Department of Health Public Health England TERRENCE HIGGINS TRUST 03-Jul-2017 6224130 100000.00 NULL UIB3 HI: SH&HIV: HIV Prevention 54345 Other Subcontracted Services National HIV Prevention Programme for Most at Risk groups (Year 2) VAT Reclaimable NULL NOT CGA
Department of Health Public Health England TERRENCE HIGGINS TRUST 03-Jul-2017 6224131 20000.00 NULL UIB3 HI: SH&HIV: HIV Prevention 54345 Other Subcontracted Services 6570323 NULL NOT CGA
Department of Health Public Health England TERRENCE HIGGINS TRUST 03-Jul-2017 6224131 100000.00 NULL UIB3 HI: SH&HIV: HIV Prevention 54345 Other Subcontracted Services National HIV Prevention Programme for Most at Risk groups (Year 2) VAT Reclaimable NULL NOT CGA
Department of Health Public Health England TERRENCE HIGGINS TRUST 03-Jul-2017 6224132 20000.00 NULL UIB3 HI: SH&HIV: HIV Prevention 54345 Other Subcontracted Services 6570323 NULL NOT CGA
Department of Health Public Health England TERRENCE HIGGINS TRUST 03-Jul-2017 6224132 100000.00 NULL UIB3 HI: SH&HIV: HIV Prevention 54345 Other Subcontracted Services National HIV Prevention Programme for Most at Risk groups (Year 2) VAT Reclaimable NULL NOT CGA
Department of Health Public Health England PROLOG 03-Jul-2017 6224138 22328.79 NULL UGC1 MKT: Prolog Contracts 59002 Social Marketing - Fulfilment 6564539 VENDOR NOT CGA
Department of Health Public Health England PROLOG 03-Jul-2017 6224138 111643.96 NULL UGC1 MKT: Prolog Contracts 59002 Social Marketing - Fulfilment Prolog storage and distribution VENDOR NOT CGA
Department of Health Public Health England ORACLE CORPORATION UK LTD 03-Jul-2017 6226089 4658.59 NULL PQB1 FCD: ICT 61610 Software Maint & Support Costs 6569371 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Public Health England ORACLE CORPORATION UK LTD 03-Jul-2017 6226089 23292.95 NULL PQB1 FCD: ICT 61610 Software Maint & Support Costs Oracle Database Enterprise Edition - Processor Perpetual 19519923 - FULL USE - ecm_4909 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 03-Jul-2017 6226102 25000.00 NULL VEA7 VAC: Vaccines and Countermeasures C&A Programmes 51105 Office Consumables Stationery CHild flu leaflets New trial Matrix first job 1.20M Dl 12pp VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 03-Jul-2017 6226103 25000.00 NULL VEA7 VAC: Vaccines and Countermeasures C&A Programmes 51105 Office Consumables Stationery Child flu leaflets DL 12p 1.20M three of four flu 2017/18 VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 03-Jul-2017 6226104 25000.00 NULL VEA7 VAC: Vaccines and Countermeasures C&A Programmes 51105 Office Consumables Stationery Child flu leaflets two of two 1.20M VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 03-Jul-2017 6226105 31598.00 NULL VEA7 VAC: Vaccines and Countermeasures C&A Programmes 51105 Office Consumables Stationery final child flu leaflets 4.5M in total 12pp DL leaflet VENDOR NOT CGA
Department of Health Public Health England THE INSOLVENCY SERVICE 03-Jul-2017 6231085 13792.92 NULL HMA6 FCD: 2nd Floor, 3 Piccadilly Place, Manchester 66110 Rates Invoice 1864/2017 - Q1 Accommodation costs for 2nd Floor, 3 Piccadilly Place, Manchester (period 01/04/17 to 30/06/17) VENDOR NOT CGA
Department of Health Public Health England THE INSOLVENCY SERVICE 03-Jul-2017 6231085 18256.25 NULL HMA6 FCD: 2nd Floor, 3 Piccadilly Place, Manchester 66107 Property Service Charges Invoice 1864/2017 - Q1 Accommodation costs for 2nd Floor, 3 Piccadilly Place, Manchester (period 01/04/17 to 30/06/17) VENDOR NOT CGA
Department of Health Public Health England THE INSOLVENCY SERVICE 03-Jul-2017 6231085 59837.23 NULL HMA6 FCD: 2nd Floor, 3 Piccadilly Place, Manchester 66105 Rent Invoice 1864/2017 - Q1 Accommodation costs for 2nd Floor, 3 Piccadilly Place, Manchester (period 01/04/17 to 30/06/17) VENDOR NOT CGA
Department of Health Public Health England INFOMAX LTD 03-Jul-2017 6231093 53968.81 NULL VEA7 VAC: Vaccines and Countermeasures C&A Programmes 61610 Software Maint & Support Costs 6567850 NULL NOT CGA
Department of Health Public Health England INFOMAX LTD 03-Jul-2017 6231093 269844.06 NULL VEA7 VAC: Vaccines and Countermeasures C&A Programmes 61610 Software Maint & Support Costs ImmForm Managed Services Contract extension NULL NOT CGA
Department of Health Public Health England UNIVERSITY OF NOTTINGHAM 03-Jul-2017 6231207 4999.80 NULL BGK2 NIS: Real Time Syndromic Surveillance Team 54360 Other Outsourced Services 6512392 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England UNIVERSITY OF NOTTINGHAM 03-Jul-2017 6231207 24999.00 NULL BGK2 NIS: Real Time Syndromic Surveillance Team 54360 Other Outsourced Services Anonymised Real-time GP Data for Health Protection Purposes - University of Nottingham PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England CALDER CONFERENCES LTD 03-Jul-2017 6231354 28557.80 110636 JKL0 HP: ERD Exercises Core Activities Project Centre 66115 Accommodation Hire EDREX Evaluation conference VENDOR NOT CGA
Department of Health Public Health England HEATHROW AIRPORT LIMITED 03-Jul-2017 6231372 1192.54 NULL HET2 FCD: T3 Heathrow 66410 Electricity T3 RENT/HTG/REFUSE/MAIN 01.07.17-30.09.17 VENDOR NOT CGA
Department of Health Public Health England HEATHROW AIRPORT LIMITED 03-Jul-2017 6231372 1279.70 NULL HET2 FCD: T3 Heathrow 68130 Waste Disposal Costs T3 RENT/HTG/REFUSE/MAIN 01.07.17-30.09.17 VENDOR NOT CGA
Department of Health Public Health England HEATHROW AIRPORT LIMITED 03-Jul-2017 6231372 8240.74 NULL HET2 FCD: T3 Heathrow 68140 Sub-contracted Facilities Mgnt T3 RENT/HTG/REFUSE/MAIN 01.07.17-30.09.17 VENDOR NOT CGA
Department of Health Public Health England HEATHROW AIRPORT LIMITED 03-Jul-2017 6231372 56712.60 NULL HET2 FCD: T3 Heathrow 66105 Rent T3 RENT/HTG/REFUSE/MAIN 01.07.17-30.09.17 VENDOR NOT CGA
Department of Health Public Health England ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITAL NHS TRUST 03-Jul-2017 6234084 20535.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Royal Liverpool & Broadgreen Hospitals NHST - Breast Age Extension 2017-18 Liverpool (NLI). Fixed Price SLA NULL NHTRQ6NFT
Department of Health Public Health England ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITAL NHS TRUST 03-Jul-2017 6234084 20535.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Royal Liverpool & Broadgreen Hospitals NHST - Breast Age Extension 2017-18 Liverpool (NLI). Fixed Price SLA NULL NHTRQ6NFT
Department of Health Public Health England ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITAL NHS TRUST 03-Jul-2017 6234084 20535.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Royal Liverpool & Broadgreen Hospitals NHST - Breast Age Extension 2017-18 Liverpool (NLI). Fixed Price SLA NULL NHTRQ6NFT
Department of Health Public Health England NEWCASTLE UPON TYNE HOSPITALS NHS TRUST 03-Jul-2017 6234094 41382.00 NULL MLA7 HP: NPIS 54325 Sub-contracted NPIS NPIS additional income from BUPA and Irish contracts for Newcastle NULL NHTRTDNFT
Department of Health Public Health England NEWCASTLE UPON TYNE HOSPITALS NHS TRUST 03-Jul-2017 6234095 21840.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Newcastle upon Tyne Hospitals NHSFT - Breast Age Extension 17-18 Newcastle (ANE). Fixed Price SLA NULL NHTRTDNFT
Department of Health Public Health England NEWCASTLE UPON TYNE HOSPITALS NHS TRUST 03-Jul-2017 6234095 21840.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Newcastle upon Tyne Hospitals NHSFT - Breast Age Extension 17-18 Newcastle (ANE). Fixed Price SLA NULL NHTRTDNFT
Department of Health Public Health England NEWCASTLE UPON TYNE HOSPITALS NHS TRUST 03-Jul-2017 6234095 21840.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Newcastle upon Tyne Hospitals NHSFT - Breast Age Extension 17-18 Newcastle (ANE). Fixed Price SLA NULL NHTRTDNFT
Department of Health Public Health England KINGS COLLEGE LONDON 03-Jul-2017 6234227 26000.00 NULL RPV2 HI: RTI Divisional Office 35305 Training PhD Studentship costs VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 05-Jul-2017 6222449 51560.42 NULL UMA4 MKT: Ageing Well: Early Diagnosis 59017 Social Marketing Productions Cost 6561159 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 05-Jul-2017 6222449 258052.07 NULL UMA4 MKT: Ageing Well: Early Diagnosis 59017 Social Marketing Productions Cost Be Clear On Cancer Respiratory Television RM1051 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 05-Jul-2017 6222457 5130.59 NULL UMA4 MKT: Ageing Well: Early Diagnosis 59017 Social Marketing Productions Cost 6561159 NBI VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 05-Jul-2017 6222457 25677.86 NULL UMA4 MKT: Ageing Well: Early Diagnosis 59017 Social Marketing Productions Cost Be Clear On Cancer Respiratory Television RM1051 VENDOR NOT CGA
Department of Health Public Health England QUEEN MARY UNIVERSITY OF LONDON 05-Jul-2017 6231440 32370.33 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Queen Mary University of London: SLA for the collation of the annual KC62 returns & production of the annual report for Breast Screening PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England BRADFORD TEACHING HOSPITALS NHS TRUST 05-Jul-2017 6239082 26870.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Bradford Teaching Hospitals NHSFT: Breast Age Extension 2017-18 Pennine (BHU). Fixed Price SLA NULL NOT CGA
Department of Health Public Health England BRADFORD TEACHING HOSPITALS NHS TRUST 05-Jul-2017 6239082 26870.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Bradford Teaching Hospitals NHSFT: Breast Age Extension 2017-18 Pennine (BHU). Fixed Price SLA NULL NOT CGA
Department of Health Public Health England THE TAVISTOCK AND PORTMAN NHS FOUNDATION TRUST 05-Jul-2017 6239083 669452.25 NULL UIA6 HI: CYP&F: Family Nurse Partnership (FNP) 54360 Other Outsourced Services Delivery of Family Nurse Partnership 2017 – 2018 Quarter 2, July - October 2017 NHS NHTRNKFT
Department of Health Public Health England LUMINEX CORPORATION 05-Jul-2017 6240215 150.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents Created by Allocation :MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 18, 16ML (LC10018-16) OVERSEAS NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 05-Jul-2017 6240215 7408.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 18, 16ML (LC10018-16) OVERSEAS NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 05-Jul-2017 6240215 7408.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 13, 16ML (LC10013-16) OVERSEAS NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 05-Jul-2017 6240215 7408.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 17, 16ML (LC10017-16) OVERSEAS NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 05-Jul-2017 6240215 7408.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 3, 16ML (LC10003-16) OVERSEAS NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 05-Jul-2017 6240215 7408.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 15, 16ML (LC10015-16) OVERSEAS NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 05-Jul-2017 6240215 7408.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 2, 16ML (LC10002-16) OVERSEAS NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 05-Jul-2017 6240215 7408.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 11, 16ML (LC10011-16) OVERSEAS NOT CGA
Department of Health Public Health England EDCOMS LIMITED 05-Jul-2017 6240242 6035.50 NULL UMA8 MKT: Partnerships 59027 Social Marketing - Creative development 6568252 NULL NOT CGA
Department of Health Public Health England EDCOMS LIMITED 05-Jul-2017 6240242 30177.50 NULL UMA8 MKT: Partnerships 59027 Social Marketing - Creative development Schools 10MSU Agreed Pre-Summer Activity 2017 NULL NOT CGA
Department of Health Public Health England LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD 05-Jul-2017 6240270 6083.33 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services 6558779 VENDOR NOT CGA
Department of Health Public Health England LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD 05-Jul-2017 6240270 30416.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Loughborough University Enterprises: PERFORMS 2014-Contract extension - PHE Project 1325 self-assessment scheme for breast screening programmes VENDOR NOT CGA
Department of Health Public Health England MPL GROUP LIMITED 05-Jul-2017 6240391 4799.00 110913 ZZZA Balance Sheet 93335 AUC - Land & Buildings 6568490 VENDOR NOT CGA
Department of Health Public Health England MPL GROUP LIMITED 05-Jul-2017 6240391 23995.00 110913 ZZZA Balance Sheet 93335 AUC - Land & Buildings ECM 4893 Project : Refurbishment of Laboratories 4B26 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 05-Jul-2017 6240473 3102.36 NULL FFD3 NIS: CNGSS 41120 Kits: General HISEQ® RAPID DUO CBOT? V2 SAMPLE LOADING KIT VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 05-Jul-2017 6240473 3163.48 NULL FFD3 NIS: CNGSS 41120 Kits: General HISEQ® RAPID PE CLUSTER KIT V2 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 05-Jul-2017 6240473 9813.78 NULL FFD3 NIS: CNGSS 41120 Kits: General HISEQ® RAPID SBS KIT V2 (200 CYCLE) VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 05-Jul-2017 6240473 12278.80 NULL FFD3 NIS: CNGSS 41120 Kits: General 6562883-3 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 05-Jul-2017 6240473 45314.36 NULL FFD3 NIS: CNGSS 41120 Kits: General NEXTERA XT DNA SAMPLE PREPARATION KIT (96 SAMPLES) VENDOR NOT CGA
Department of Health Public Health England NHS SUPPLY CHAIN - VACCINES 05-Jul-2017 6241140 20000000.00 NULL ZZZA Balance Sheet 96293 NHSSC account: C&A vaccines NHS SUPPLY CHAIN TFR OF FUNDS FOR JULY 2017 NHS DHCORE
Department of Health Public Health England MPL GROUP LIMITED 05-Jul-2017 6241333 4200.00 110810 ZZZA Balance Sheet 93335 AUC - Land & Buildings 6570147 VENDOR NOT CGA
Department of Health Public Health England MPL GROUP LIMITED 05-Jul-2017 6241333 21000.00 110810 ZZZA Balance Sheet 93335 AUC - Land & Buildings Compensation event as per NEC3 – Ref: ECM 3501 Carry out additional works as per quote VENDOR NOT CGA
Department of Health Public Health England MPL GROUP LIMITED 05-Jul-2017 6241336 6856.00 110897 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6570150 VENDOR NOT CGA
Department of Health Public Health England MPL GROUP LIMITED 05-Jul-2017 6241336 34280.00 110897 ZZZA Balance Sheet 93340 AUC - Plant & Equipment ECM 4917 Project : Refurbishment of Laboratories Lighting 3A VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Jul-2017 6241342 68638.20 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 54360 Other Outsourced Services 6563164 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Jul-2017 6241342 343191.00 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 54360 Other Outsourced Services Emcor Engineering services baseline cost (yr8) VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Jul-2017 6241343 5770.29 NULL JST1 NIS: Security 68110 Security Costs 6561688 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Jul-2017 6241343 28851.46 NULL JST1 NIS: Security 68110 Security Costs Security Baseline Contract VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Jul-2017 6241345 443.96 NULL GGM1 NIS: Colindale Estates Management 68120 Grounds Maintenance 6549222 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Jul-2017 6241345 665.94 NULL GGM1 NIS: Colindale Estates Management 54360 Other Outsourced Services 6549222 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Jul-2017 6241345 2219.80 NULL GGM1 NIS: Colindale Estates Management 68120 Grounds Maintenance GROUNDS MAINTENANCE VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Jul-2017 6241345 3329.70 NULL GGM1 NIS: Colindale Estates Management 54360 Other Outsourced Services MANAGEMENT VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Jul-2017 6241345 3884.65 NULL GGM1 NIS: Colindale Estates Management 68105 Cleaning Costs 6549222 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Jul-2017 6241345 6104.45 NULL GGM1 NIS: Colindale Estates Management 68110 Security Costs 6549222 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Jul-2017 6241345 19423.25 NULL GGM1 NIS: Colindale Estates Management 68105 Cleaning Costs CLEANING VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Jul-2017 6241345 30522.25 NULL GGM1 NIS: Colindale Estates Management 68110 Security Costs SECURITY VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Jul-2017 6241348 15782.18 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services 6562438 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Jul-2017 6241348 78910.88 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services PHE Porton - Soft Services Baseline Contract VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF LIVERPOOL 06-Jul-2017 5516433 135692.16 110248 JPU0 NIS: Virology & Pathogenesis Project Centre 54345 Other Subcontracted Services Payment against Invoice RF004479 less credit note 200000027 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England HARLOW PRINTING LTD 10-Jul-2017 5914093 7007.50 NULL UFA6 HI: Cancer Screening Leaflets 64405 Promotional Material and Events Harlow Leaflets -296946 BRSP01 NHS Breast Screening - Helping You - Decide - extra costs VENDOR NOT CGA
Department of Health Public Health England HARLOW PRINTING LTD 10-Jul-2017 5914093 90216.00 NULL UFA6 HI: Cancer Screening Leaflets 64405 Promotional Material and Events Harlow Leaflets -296946 BRSP01 NHS Breast Screening - Helping You Decide VENDOR NOT CGA
Department of Health Public Health England UCL-GREAT ORMOND ST INSTITUTE OF CHILD HEALTH 10-Jul-2017 5988124 15246.20 NULL FVB5 NIS: HIV STI Subcontracts 54345 Other Subcontracted Services 6558262 NHS NOT CGA
Department of Health Public Health England UCL-GREAT ORMOND ST INSTITUTE OF CHILD HEALTH 10-Jul-2017 5988124 76231.00 NULL FVB5 NIS: HIV STI Subcontracts 54345 Other Subcontracted Services Paediatric and Obstetric HIV Surveillance Data: contract ref ecm-3857 NHS NOT CGA
Department of Health Public Health England DSTL 10-Jul-2017 6239236 9604.40 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 68130 Waste Disposal Costs 6561852 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England DSTL 10-Jul-2017 6239236 48022.00 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 68130 Waste Disposal Costs Incinerator services provided by DSTL against contract DSTLS/527 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England VODAFONE LIMITED 10-Jul-2017 6244108 10792.92 NULL VEA6 VAC: Vaccines and Countermeasures Panflu Programmes 54360 Other Outsourced Services 6538765 VENDOR NOT CGA
Department of Health Public Health England VODAFONE LIMITED 10-Jul-2017 6244108 53964.58 NULL VEA6 VAC: Vaccines and Countermeasures Panflu Programmes 54360 Other Outsourced Services National Pandemic Flu Service (NPFS) Core telephony support VENDOR NOT CGA
Department of Health Public Health England IPSOS MORI 10-Jul-2017 6244314 3000.00 NULL UMB2 MKT: Strategy and Planning 59033 Social Marketing - Focus Groups 6557812 VENDOR NOT CGA
Department of Health Public Health England IPSOS MORI 10-Jul-2017 6244314 3000.00 NULL UMA4 MKT: Ageing Well: Early Diagnosis 59033 Social Marketing - Focus Groups 6557812 VENDOR NOT CGA
Department of Health Public Health England IPSOS MORI 10-Jul-2017 6244314 15000.00 NULL UMB2 MKT: Strategy and Planning 59033 Social Marketing - Focus Groups Ageing Well Ethnography VENDOR NOT CGA
Department of Health Public Health England IPSOS MORI 10-Jul-2017 6244314 15000.00 NULL UMA4 MKT: Ageing Well: Early Diagnosis 59033 Social Marketing - Focus Groups Ageing Well Ethnography VENDOR NOT CGA
Department of Health Public Health England BRIDGEWAY SECURITY SOLUTIONS LIMITED 10-Jul-2017 6244346 1135.00 NULL PQB1 FCD: ICT 61610 Software Maint & Support Costs MobileIron EMM Silver Bundle maintenance VENDOR NOT CGA
Department of Health Public Health England BRIDGEWAY SECURITY SOLUTIONS LIMITED 10-Jul-2017 6244346 2750.00 NULL PQB1 FCD: ICT 61610 Software Maint & Support Costs Bridge Support (MobileIron, 24x7) (24x7 telephone and email support, per annum) VENDOR NOT CGA
Department of Health Public Health England BRIDGEWAY SECURITY SOLUTIONS LIMITED 10-Jul-2017 6244346 8112.20 NULL PQB1 FCD: ICT 61610 Software Maint & Support Costs 6570137 VENDOR NOT CGA
Department of Health Public Health England BRIDGEWAY SECURITY SOLUTIONS LIMITED 10-Jul-2017 6244346 36676.00 NULL PQB1 FCD: ICT 61610 Software Maint & Support Costs MobileIron EMM Gold Bundle maintenance VENDOR NOT CGA
Department of Health Public Health England UCL-GREAT ORMOND ST INSTITUTE OF CHILD HEALTH 10-Jul-2017 6244355 13946.40 NULL FVB5 NIS: HIV STI Subcontracts 54345 Other Subcontracted Services 6558262 NHS NOT CGA
Department of Health Public Health England UCL-GREAT ORMOND ST INSTITUTE OF CHILD HEALTH 10-Jul-2017 6244355 76231.00 NULL FVB5 NIS: HIV STI Subcontracts 54345 Other Subcontracted Services Paediatric and Obstetric HIV Surveillance Data: contract ref ecm-3857 NHS NOT CGA
Department of Health Public Health England LANCASTER UNIVERSITY 10-Jul-2017 6244462 89750.29 NULL KDC6 HI: Learning Disabilities 54345 Other Subcontracted Services PHE contract with Lancaster University, years 2-3 NULL NOT CGA
Department of Health Public Health England LAMBERT SMITH HAMPTON 10-Jul-2017 6244475 9703.13 NULL BTN6 FCD: Goodman House Harlow 66110 Rates RENT FOR STATION APPROACH, HARLOW NULL NOT CGA
Department of Health Public Health England LAMBERT SMITH HAMPTON 10-Jul-2017 6244475 10048.13 NULL BTN6 FCD: Goodman House Harlow 66107 Property Service Charges RENT FOR STATION APPROACH, HARLOW NULL NOT CGA
Department of Health Public Health England LAMBERT SMITH HAMPTON 10-Jul-2017 6244475 14375.00 NULL BTN6 FCD: Goodman House Harlow 66105 Rent RENT FOR STATION APPROACH, HARLOW NULL NOT CGA
Department of Health Public Health England MATRIX INSIGHT LTD T/A OPTIMITY ADVISORS 10-Jul-2017 6244506 7000.00 NULL KDA4 STR: Health Economics 54110 Consultancy Fees 6547587 NULL NOT CGA
Department of Health Public Health England MATRIX INSIGHT LTD T/A OPTIMITY ADVISORS 10-Jul-2017 6244506 35000.00 NULL KDA4 STR: Health Economics 54110 Consultancy Fees Health Economics: Best Start in Life project NULL NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 10-Jul-2017 6244512 100.17 NULL FFD3 NIS: CNGSS 41120 Kits: General PHIX CONTROL KIT V3 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 10-Jul-2017 6244512 9730.25 NULL FFD3 NIS: CNGSS 41120 Kits: General 6562883-8 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 10-Jul-2017 6244512 48551.10 NULL FFD3 NIS: CNGSS 41120 Kits: General NEXTERA XT DNA SAMPLE PREPARATION KIT (96 SAMPLES) VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 10-Jul-2017 6244515 1395.30 NULL BFB7 NIS: Birmingham Lab Regional Tuberculosis Centre 41120 Kits: General NEXTERA XT INDEX KIT (24 INDICES, 96 SAMPLES) VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 10-Jul-2017 6244515 4533.58 NULL BFB7 NIS: Birmingham Lab Regional Tuberculosis Centre 41120 Kits: General 6562883-9 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 10-Jul-2017 6244515 9710.22 NULL BFB7 NIS: Birmingham Lab Regional Tuberculosis Centre 41120 Kits: General NEXTERA XT DNA SAMPLE PREPARATION KIT (96 SAMPLES) VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 10-Jul-2017 6244515 11562.40 NULL BFB7 NIS: Birmingham Lab Regional Tuberculosis Centre 41120 Kits: General MISEQ REAGENT KIT V2 (300CYCLE) VENDOR NOT CGA
Department of Health Public Health England OGILVYONE 10-Jul-2017 6244520 4200.00 NULL UMA2 MKT: Starting Well:Start4Life 59008 Social Marketing Advertising 6558501 VENDOR NOT CGA
Department of Health Public Health England OGILVYONE 10-Jul-2017 6244520 21000.00 NULL UMA2 MKT: Starting Well:Start4Life 59008 Social Marketing Advertising Provision of service:Start4Life Breastfeeding bot – Discovery VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF YORK 10-Jul-2017 6247126 7282.50 NULL UCA1 HI: Directors Office Balances 54345 Other Subcontracted Services 6564766 VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF YORK 10-Jul-2017 6247126 36412.50 NULL UCA1 HI: Directors Office Balances 54345 Other Subcontracted Services Health Professionals' Screening Behavioural Analysis Review VENDOR NOT CGA
Department of Health Public Health England CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST 10-Jul-2017 6247134 38889.08 NULL BPY1 NIS: Cambridge Lab Addenbrookes 66105 Rent Rental and service charge for Microbiology lab at Cambridge University Hospital as per contract to be signed. NHS NHTRGTFT
Department of Health Public Health England CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST 10-Jul-2017 6247136 38889.08 NULL BPY1 NIS: Cambridge Lab Addenbrookes 66105 Rent Rental and service charge for Microbiology lab at Cambridge University Hospital as per contract to be signed. NHS NHTRGTFT
Department of Health Public Health England CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST 10-Jul-2017 6247139 38889.08 NULL BPY1 NIS: Cambridge Lab Addenbrookes 66105 Rent Rental and service charge for Microbiology lab at Cambridge University Hospital as per contract to be signed. NHS NHTRGTFT
Department of Health Public Health England UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST 10-Jul-2017 6247267 31138.37 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospital of South Manchester NHSFT: Breast Age Extension 2017-18 Greater Manchester (PMA). TAX AUTHORITY NHTRM2FT
Department of Health Public Health England UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST 10-Jul-2017 6247268 31138.33 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospital of South Manchester NHSFT: Breast Age Extension 2017-18 Greater Manchester (PMA). TAX AUTHORITY NHTRM2FT
Department of Health Public Health England UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST 10-Jul-2017 6247270 31138.33 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospital of South Manchester NHSFT: Breast Age Extension 2017-18 Greater Manchester (PMA) TAX AUTHORITY NHTRM2FT
Department of Health Public Health England UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST 10-Jul-2017 6247272 31138.33 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospital of South Manchester NHSFT: Breast Age Extension 2017-18 Greater Manchester (PMA) TAX AUTHORITY NHTRM2FT
Department of Health Public Health England FREEDOM COMMUNICATIONS (UK) LTD 10-Jul-2017 6247551 24928.80 NULL PQB1 FCD: ICT 61310 Computer Repairs & Maintenance 6572156 VENDOR NOT CGA
Department of Health Public Health England FREEDOM COMMUNICATIONS (UK) LTD 10-Jul-2017 6247551 124644.00 NULL PQB1 FCD: ICT 61310 Computer Repairs & Maintenance PHE wide VoIP telephony maintenance VENDOR NOT CGA
Department of Health Public Health England NHS SOUTH CSU 10-Jul-2017 6247581 26389.33 NULL SPA1 DCE: Deputy Chief Executive Office 31105 Travel & Subsistence VAT ONLY INVOICE NULL NHT0AWFT
Department of Health Public Health England LEEDS BECKETT UNIVERSITY 10-Jul-2017 6247624 25126.00 NULL UHE6 HI: Obesity Team Programme 54360 Other Outsourced Services Obesity - whole systems approach to tackling obesity PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England IMPERIAL COLLEGE 10-Jul-2017 6247651 13835.86 NULL LUC1 HP: Toxicology 54110 Consultancy Fees 6559230 VENDOR NOT CGA
Department of Health Public Health England IMPERIAL COLLEGE 10-Jul-2017 6247651 69179.32 NULL LUC1 HP: Toxicology 54110 Consultancy Fees Imperial College Contract HPA CRCE Ref Tender 77 2010 - Extension - Year 7 Period 4 1/4/17 - 30/6/17 Ref ecm_4618 VENDOR NOT CGA
Department of Health Public Health England MPL GROUP LIMITED 10-Jul-2017 6247662 6539.80 110899 ZZZA Balance Sheet 93335 AUC - Land & Buildings 6568956 VENDOR NOT CGA
Department of Health Public Health England MPL GROUP LIMITED 10-Jul-2017 6247662 32699.00 110899 ZZZA Balance Sheet 93335 AUC - Land & Buildings ECM 4898 Project : Refurbishment of Laboratories 4C07 VENDOR NOT CGA
Department of Health Public Health England NATIONAL CENTRE FOR SOCIAL RESEARCH 10-Jul-2017 6247677 60000.00 NULL UHE7 HI: COS & Responsibility Programme 54345 Other Subcontracted Services 6568705 NULL NOT CGA
Department of Health Public Health England NATIONAL CENTRE FOR SOCIAL RESEARCH 10-Jul-2017 6247677 300000.00 NULL UHE7 HI: COS & Responsibility Programme 54345 Other Subcontracted Services NDNS Yr 6-10 contract NULL NOT CGA
Department of Health Public Health England NATIONAL CENTRE FOR SOCIAL RESEARCH 10-Jul-2017 6247680 372214.00 NULL UHE7 HI: COS & Responsibility Programme 54345 Other Subcontracted Services NDNS Yr 6-10 contract NULL NOT CGA
Department of Health Public Health England NATIONAL CENTRE FOR SOCIAL RESEARCH 10-Jul-2017 6247682 6020.00 NULL UHE7 HI: COS & Responsibility Programme 54345 Other Subcontracted Services 6568705 NULL NOT CGA
Department of Health Public Health England NATIONAL CENTRE FOR SOCIAL RESEARCH 10-Jul-2017 6247682 30100.00 NULL UHE7 HI: COS & Responsibility Programme 54345 Other Subcontracted Services NDNS Yr 6-10 contract NULL NOT CGA
Department of Health Public Health England EDF ENERGY 10-Jul-2017 6247946 81814.21 NULL GGM1 NIS: Colindale Estates Management 66410 Electricity ELECTRICITY COLINDALE VENDOR NOT CGA
Department of Health Public Health England EDF ENERGY 10-Jul-2017 6247952 130198.37 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 66410 Electricity ELECTRICITY PORTON VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 10-Jul-2017 6248172 15483.00 NULL UMB6 MKT: Living Well: Sexual Health 59006 Social Marketing Helpline 6561160 VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 10-Jul-2017 6248172 77415.00 NULL UMB6 MKT: Living Well: Sexual Health 59006 Social Marketing Helpline Sexual Health Campaign/ PR Production Fees VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 12-Jul-2017 6168211 4809.66 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 6565782 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 12-Jul-2017 6168211 24048.31 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance Reactive Maintenance services for research & ancillary services (R&D) at Porton site for period Prod code 108912 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 12-Jul-2017 6196480 4756.93 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 6569144 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 12-Jul-2017 6196480 23784.66 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance Reactive Maintenance services for research & ancillary services (R&D) at Porton site Prod code 108912 VENDOR NOT CGA
Department of Health Public Health England NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST 12-Jul-2017 6247169 16266.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Nottingham City Hospitals NHS Trust - Breast Age Extension 2017-18 Nottingham. Fixed Price SLA NHS NHTRX1NFT
Department of Health Public Health England NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST 12-Jul-2017 6247169 16266.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Nottingham City Hospitals NHS Trust - Breast Age Extension 2017-18 Nottingham. Fixed Price SLA NHS NHTRX1NFT
Department of Health Public Health England ROYAL FREE LONDON NHS FOUNDATION TRUST 12-Jul-2017 6247207 41631.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Royal Free London NHSFT: Breast Age Extension 17-18 North London (EBA). Fixed Price SLA VENDOR NHTRALNFT
Department of Health Public Health England RIDER LEVETT BUCKNALL 12-Jul-2017 6253225 43223.58 110297 ZZZA Balance Sheet 93370 AUC - Professional Services 6570708 VENDOR NOT CGA
Department of Health Public Health England RIDER LEVETT BUCKNALL 12-Jul-2017 6253225 216117.89 110297 ZZZA Balance Sheet 93370 AUC - Professional Services Provision of Project Management support services. In accordance with the terms and conditions of the framework agreement. VENDOR NOT CGA
Department of Health Public Health England VODAFONE LIMITED 12-Jul-2017 6253268 11.08 NULL SHE4 COO: Health Protection Hants IOW Dorset 35305 Training 7711985007 VENDOR NOT CGA
Department of Health Public Health England LEEDS BECKETT UNIVERSITY 12-Jul-2017 6253565 25126.00 NULL UHE6 HI: Obesity Team Programme 54360 Other Outsourced Services Obesity - whole systems approach to tackling obesity PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England DEPARTMENT OF HEALTH 12-Jul-2017 6253661 17579.20 NULL HNT5 FCD: Seaton House Nottingham 66110 Rates 2017/18 Q2 to Q4 - RATES - Accommodation costs for 2nd Floor, Seaton House, Nottingham NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 12-Jul-2017 6253661 21600.00 NULL HNT5 FCD: Seaton House Nottingham 66107 Property Service Charges 2017/18 Q2 to Q4 - SERVICE CHARGE - Accommodation costs for 2nd Floor, Seaton House, Nottingham NHS NHTDHCORE
Department of Health Public Health England NHS ENGLAND 12-Jul-2017 6253708 67500.00 NULL VBA1 HP: Health Protection Directorate Office 54345 Other Subcontracted Services PHE contribution to SDU funding for 2017/18 (to be invoiced against quarterly) NHS NSP033
Department of Health Public Health England EMCOR GROUP UK PLC 12-Jul-2017 6253916 7914.31 108911 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 6570142 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 12-Jul-2017 6253916 39571.55 108911 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance Reactive maintenance services for D & P and ancillary services (PBL) at Porton site. (Inclusive of Critical spare exspenses) VENDOR NOT CGA
Department of Health Public Health England HARLOW PRINTING LTD 17-Jul-2017 6163709 61290.00 NULL UFA6 HI: Cancer Screening Leaflets 64405 Promotional Material and Events Harlow Leaflets -307048 - CESP01 NHS Cervical Screening - Helping You Decide VENDOR NOT CGA
Department of Health Public Health England OVE ARUP & PARTNERS LIMITED 17-Jul-2017 6206404 4182.55 110304 ZZZA Balance Sheet 93370 AUC - Professional Services 6542596 VENDOR NOT CGA
Department of Health Public Health England OVE ARUP & PARTNERS LIMITED 17-Jul-2017 6206404 20912.77 110304 ZZZA Balance Sheet 93370 AUC - Professional Services P23 Stage 1 Reports refresh & Configuration deliverables identified in CEN164. Integrate and manage delivery schedule with MSPS. Framework partner T&C apply. CEI146 VENDOR NOT CGA
Department of Health Public Health England HARLOW PRINTING LTD 17-Jul-2017 6234132 60677.10 NULL UFA6 HI: Cancer Screening Leaflets 64405 Promotional Material and Events Harlow Leaflets -307048 - CESP01 NHS Cervical Screening - Helping You Decide VENDOR NOT CGA
Department of Health Public Health England CURRIE & BROWN (UK) LIMITED 17-Jul-2017 6254304 19539.72 110297 ZZZA Balance Sheet 93365 AUC - Contract Services 6503014 VENDOR NOT CGA
Department of Health Public Health England CURRIE & BROWN (UK) LIMITED 17-Jul-2017 6254304 97698.60 110297 ZZZA Balance Sheet 93365 AUC - Contract Services Provision of Programme Management Support Office as detailed in the Service Provider Enquiry (15/003/PMSO/SPE/001) Core Services as per Sweett Service Delivery Plan v0.3. All T&Cs set out in SPE. For commission phase 1. VENDOR NOT CGA
Department of Health Public Health England FAMILY PLANNING ASSOCIATION 17-Jul-2017 6254386 12093.60 NULL UIB4 HI: SH& HIV: Sexual Health Information 54345 Other Subcontracted Services 6570710 VENDOR NOT CGA
Department of Health Public Health England FAMILY PLANNING ASSOCIATION 17-Jul-2017 6254386 60468.00 NULL UIB4 HI: SH& HIV: Sexual Health Information 54345 Other Subcontracted Services National Sexual Health Information Programme (Year 2). VAT Reclaimable VENDOR NOT CGA
Department of Health Public Health England ENGLISH SPORTS COUNCIL 17-Jul-2017 6254389 56875.00 NULL KFB4 HI: Risk Factors Intelligence 54360 Other Outsourced Services 6551712 VENDOR NOT CGA
Department of Health Public Health England ENGLISH SPORTS COUNCIL 17-Jul-2017 6254389 284375.00 NULL KFB4 HI: Risk Factors Intelligence 54360 Other Outsourced Services Active Lives Survey - delivery of two rolling 12-month datasets (business case ref. P728 & P728A) VENDOR NOT CGA
Department of Health Public Health England HOLOGIC LTD 17-Jul-2017 6254531 4320.00 NULL BVY1 NIS: Bristol Lab 41115 Kits: Virology 6573712 VENDOR NOT CGA
Department of Health Public Health England HOLOGIC LTD 17-Jul-2017 6254531 21600.00 NULL BVY1 NIS: Bristol Lab 41115 Kits: Virology TIGRIS APTIMA COMBO 2 Assay 1000 Test Kit VENDOR NOT CGA
Department of Health Public Health England IMPERIAL COLLEGE 17-Jul-2017 6255168 119507.00 NULL KGB4 HI: Academics 54335 Small Area Health Statistics Unit SAHSU Contract 2014-2019 VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF BIRMINGHAM 17-Jul-2017 6256306 57914.00 NULL UCA1 HI: Directors Office Balances 54345 Other Subcontracted Services Tender for Economic evaluation of pulse oximetry screening ECM_4146 COMPANY NOT CGA
Department of Health Public Health England WILLIS LIMITED 18-Jul-2017 6260182 43108.80 109123 JUF0 SH: Science Hub Core Team Project Centre 74405 Insurance PROPERTY DAMAGE INSURANCE HARLOW VENDOR NOT CGA
Department of Health Public Health England NORTH BRISTOL NHS TRUST 19-Jul-2017 5011053 76154.00 NULL BVY1 NIS: Bristol Lab 61610 Software Maint & Support Costs CLINISYS INVOICE - NO CONTACT AT PHE DETAILS NHS NHTRVJNFT
Department of Health Public Health England MEC 19-Jul-2017 6165509 28850.00 NULL UMB2 MKT: Strategy and Planning 59043 Social Marketing - Marketing Agency Fees 6564608 VENDOR NOT CGA
Department of Health Public Health England MEC 19-Jul-2017 6165509 144250.00 NULL UMB2 MKT: Strategy and Planning 59043 Social Marketing - Marketing Agency Fees ECM 3124 Quarter one MEC fees 2017/18 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 19-Jul-2017 6247496 5170.60 NULL FFD3 NIS: CNGSS 41120 Kits: General HISEQ® RAPID DUO CBOT? V2 SAMPLE LOADING KIT VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 19-Jul-2017 6247496 8559.28 NULL FFD3 NIS: CNGSS 41120 Kits: General 6562883-8 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 19-Jul-2017 6247496 15817.40 NULL FFD3 NIS: CNGSS 41120 Kits: General HISEQ® RAPID PE CLUSTER KIT V2 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 19-Jul-2017 6247496 21808.40 NULL FFD3 NIS: CNGSS 41120 Kits: General HISEQ® RAPID SBS KIT V2 (200 CYCLE) VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 19-Jul-2017 6247540 97215.90 NULL UMA3 MKT: Starting Well: Change4Life 59004 Social Marketing - Publishing 6566676 VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 19-Jul-2017 6247540 527659.51 NULL UMA3 MKT: Starting Well: Change4Life 59004 Social Marketing - Publishing C4L acticity order/print costs, VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 19-Jul-2017 6256118 28980.00 NULL UMA3 MKT: Starting Well: Change4Life 59004 Social Marketing - Publishing 6566676 VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 19-Jul-2017 6256118 144900.00 NULL UMA3 MKT: Starting Well: Change4Life 59004 Social Marketing - Publishing C4L acticity order/print costs, VENDOR NOT CGA
Department of Health Public Health England KORN FERRY HAY GROUP LIMITED 19-Jul-2017 6258160 14000.00 NULL WFA1 HR: Directorate Office 54110 Consultancy Fees 6563623 VENDOR NOT CGA
Department of Health Public Health England KORN FERRY HAY GROUP LIMITED 19-Jul-2017 6258160 70000.00 NULL WFA1 HR: Directorate Office 54110 Consultancy Fees Provision of Human Resources external review VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 19-Jul-2017 6258462 68638.20 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 54360 Other Outsourced Services 6563164 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 19-Jul-2017 6258462 343191.00 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 54360 Other Outsourced Services Emcor Engineering services baseline cost (yr8 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 19-Jul-2017 6258464 5770.29 NULL JST1 NIS: Security 68110 Security Costs 6561688 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 19-Jul-2017 6258464 28851.46 NULL JST1 NIS: Security 68110 Security Costs Security Baseline Contract, VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 19-Jul-2017 6258466 15782.18 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services 6562438 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 19-Jul-2017 6258466 78910.88 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services PHE Porton - Soft Services Baseline Contract VENDOR NOT CGA
Department of Health Public Health England DEPARTMENT OF HEALTH 19-Jul-2017 6258549 54627.76 NULL WFA1 HR: Directorate Office 66107 Property Service Charges 6565293 NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 19-Jul-2017 6258549 273138.79 NULL WFA1 HR: Directorate Office 66107 Property Service Charges Civil Service HR costs for NHS NHTDHCORE
Department of Health Public Health England CGI IT UK LIMITED 19-Jul-2017 6260110 4590.65 NULL PYK2 HR: Payroll and Pensions 54360 Other Outsourced Services 6564257 VENDOR NOT CGA
Department of Health Public Health England CGI IT UK LIMITED 19-Jul-2017 6260110 22953.24 NULL PYK2 HR: Payroll and Pensions 54360 Other Outsourced Services Payroll Services 2017-2018 VENDOR NOT CGA
Department of Health Public Health England EAST KENT HOSPITALS NHS TRUST 19-Jul-2017 6260141 11276.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services East Kent Hospitals University NHSFT - Breast Age Extension 17-18 Maidstone. Fixed Price SLA NHS NHTRVVNFT
Department of Health Public Health England EAST KENT HOSPITALS NHS TRUST 19-Jul-2017 6260141 14070.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services East Kent Hospitals University NHSFT - Breast Age Extension 17-18 Medway. Fixed Price SLA NHS NHTRVVNFT
Department of Health Public Health England EAST KENT HOSPITALS NHS TRUST 19-Jul-2017 6260141 14585.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services East Kent Hospitals University NHSFT - Breast Age Extension 17-18 Canterbury. Fixed Price SLA NHS NHTRVVNFT
Department of Health Public Health England UNIVERSITY HOSPITALS OF MORECAMBE BAY HOSPITALS NHS TRUST 19-Jul-2017 6260143 17871.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Morecambe Bay Hospitals NHST - Breast Age Extension 2017-18 North Lancs (PLN). Fixed Price SLA PUBLIC SECTOR COMPANIES NHTRTXNFT
Department of Health Public Health England UNIVERSITY HOSPITALS OF MORECAMBE BAY HOSPITALS NHS TRUST 19-Jul-2017 6260143 17871.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Morecambe Bay Hospitals NHST - Breast Age Extension 2017-18 North Lancs (PLN). Fixed Price SLA PUBLIC SECTOR COMPANIES NHTRTXNFT
Department of Health Public Health England UNIVERSITY HOSPITALS OF MORECAMBE BAY HOSPITALS NHS TRUST 19-Jul-2017 6260143 17871.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Morecambe Bay Hospitals NHST - Breast Age Extension 2017-18 North Lancs (PLN). Fixed Price SLA PUBLIC SECTOR COMPANIES NHTRTXNFT
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 19-Jul-2017 6260260 1292.65 NULL FFD3 NIS: CNGSS 41120 Kits: General HISEQ® RAPID DUO CBOT? V2 SAMPLE LOADING KIT VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 19-Jul-2017 6260260 1734.36 NULL FFD3 NIS: CNGSS 41120 Kits: General MISEQ REAGENT KIT V2 (300CYCLE) VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 19-Jul-2017 6260260 5452.10 NULL FFD3 NIS: CNGSS 41120 Kits: General HISEQ® RAPID SBS KIT V2 (200 CYCLE) VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 19-Jul-2017 6260260 6514.30 NULL FFD3 NIS: CNGSS 41120 Kits: General 6562883-11 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 19-Jul-2017 6260260 7908.70 NULL FFD3 NIS: CNGSS 41120 Kits: General HISEQ® RAPID PE CLUSTER KIT V2 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 19-Jul-2017 6260260 16183.70 NULL FFD3 NIS: CNGSS 41120 Kits: General NEXTERA XT DNA SAMPLE PREPARATION KIT (96 SAMPLES) VENDOR NOT CGA
Department of Health Public Health England INFOMAX LTD 19-Jul-2017 6260269 53968.81 NULL VEA7 VAC: Vaccines and Countermeasures C&A Programmes 61610 Software Maint & Support Costs 6567850 NULL NOT CGA
Department of Health Public Health England INFOMAX LTD 19-Jul-2017 6260269 269844.06 NULL VEA7 VAC: Vaccines and Countermeasures C&A Programmes 61610 Software Maint & Support Costs ImmForm Managed Services Contract extension for up to 6mths NULL NOT CGA
Department of Health Public Health England INHEALTH LTD 19-Jul-2017 6260321 31717.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Inhealth Ltd: Breast Age Extension 17-18 . Guildford (Jarvis) Fixed Price SLA VENDOR NOT CGA
Department of Health Public Health England INHEALTH LTD 19-Jul-2017 6260322 31717.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Inhealth Ltd: Breast Age Extension 17-18 . Guildford (Jarvis) Fixed Price SLA VENDOR NOT CGA
Department of Health Public Health England INHEALTH LTD 19-Jul-2017 6260323 31717.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Inhealth Ltd: Breast Age Extension 17-18 . Guildford (Jarvis) Fixed Price SLA VENDOR NOT CGA
Department of Health Public Health England CROWN AGENTS BANK 19-Jul-2017 6264251 77167.35 NULL PKG0 HP: International Office Project Centre 54345 Other Subcontracted Services CONTECH INTERNATIONAL CONTRACT FOR PERIOD VENDOR NOT CGA
Department of Health Public Health England BIAERA TECHNOLOGIES LLC 24-Jul-2017 6178322 31989.75 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 51205 Equipment Repairs and Maint Aero MP 1 year service agreement S/Nos: 2EA9B8, 14760B8 & 1360. Inclusive of 15% multiple systems discount. As per quote no: 527 OVERSEAS NOT CGA
Department of Health Public Health England EDF ENERGY 24-Jul-2017 6199105 20584.02 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 66410 Electricity ELECTRICITY PORTON 6510920 NBI 6561649 VENDOR NOT CGA
Department of Health Public Health England EDF ENERGY 24-Jul-2017 6199105 102920.09 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 66410 Electricity Supply of Electricity for PHE Porton Down VENDOR NOT CGA
Department of Health Public Health England PARAGON DATA ANALYTICS LIMITED 24-Jul-2017 6211239 4433.00 NULL UGA8 MKT: Data and CRM 59036 Social Marketing - Direct Marketing 6564184 VENDOR NOT CGA
Department of Health Public Health England PARAGON DATA ANALYTICS LIMITED 24-Jul-2017 6211239 22165.00 NULL UGA8 MKT: Data and CRM 59036 Social Marketing - Direct Marketing 2017 costs Database BAU Retainer VENDOR NOT CGA
Department of Health Public Health England PARAGON DATA ANALYTICS LIMITED 24-Jul-2017 6211240 5711.90 NULL UMA5 MKT: Living Well: Smoke free 59036 Social Marketing - Direct Marketing 6566462 VENDOR NOT CGA
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244258 509.32 NULL HLN4 FCD: Skipton House London 68140 Sub-contracted Facilities Mgnt Q4 2016/17 accommodation costs (PROFESSIONAL FEES (NR VAT) for Skipton House, 80 London Road, London NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244258 1052.31 NULL HLN4 FCD: Skipton House London 66405 Gas 6568795 MORE INFORMATION REQUIRED NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244258 1743.98 NULL HLN4 FCD: Skipton House London 66420 Water Q4 2016/17 accommodation costs (WATER) for Skipton House, 80 London Road, London NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244258 3349.55 NULL HLN4 FCD: Skipton House London 68140 Sub-contracted Facilities Mgnt Q4 2016/17 accommodation costs (XEROX) for Skipton House, 80 London Road, London NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244258 3394.62 NULL HLN4 FCD: Skipton House London 68140 Sub-contracted Facilities Mgnt Q4 2016/17 accommodation costs (ESTATES (PAT TESTING) for Skipton House, 80 London Road, London NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244258 3753.49 NULL HLN4 FCD: Skipton House London 68105 Cleaning Costs 6568795 MORE INFORMATION REQUIRED NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244258 4386.29 NULL HLN4 FCD: Skipton House London 66410 Electricity 6568795 MORE INFORMATION REQUIRED NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244258 4788.72 NULL HLN4 FCD: Skipton House London 68110 Security Costs 6568795 MORE INFORMATION REQUIRED NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244258 5261.53 NULL HLN4 FCD: Skipton House London 66405 Gas Q4 2016/17 accommodation costs (GAS (NR VAT) for Skipton House, 80 London Road, London NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244258 9132.91 NULL HLN4 FCD: Skipton House London 68140 Sub-contracted Facilities Mgnt 6568795 MORE INFORMATION REQUIRED NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244258 12936.40 NULL HLN4 FCD: Skipton House London 68426 Internal Buildings Planned Maintenance 6568795 MORE INFORMATION REQUIRED NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244258 18166.74 NULL HLN4 FCD: Skipton House London 68140 Sub-contracted Facilities Mgnt Q4 2016/17 accommodation costs (FM (CENTRAL) for Skipton House, 80 London Road, London NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244258 18767.48 NULL HLN4 FCD: Skipton House London 68105 Cleaning Costs Q4 2016/17 accommodation costs (CLEANING) for Skipton House, 80 London Road, London NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244258 20244.34 NULL HLN4 FCD: Skipton House London 68140 Sub-contracted Facilities Mgnt Q4 2016/17 accommodation costs (FM) for Skipton House, 80 London Road, London NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244258 20369.82 NULL HLN4 FCD: Skipton House London 68426 Internal Buildings Planned Maintenance Q4 2016/17 accommodation costs (BUILDING MAINTENANCE (VARIABLE) for Skipton House, 80 London Road, London NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244258 21931.44 NULL HLN4 FCD: Skipton House London 66410 Electricity Q4 2016/17 accommodation costs (ELECTRICITY (NR VAT) for Skipton House, 80 London Road, London NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244258 23943.63 NULL HLN4 FCD: Skipton House London 68110 Security Costs Q4 2016/17 accommodation costs (SECURITY) for Skipton House, 80 London Road, London NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244258 44312.20 NULL HLN4 FCD: Skipton House London 68426 Internal Buildings Planned Maintenance Q4 2016/17 accommodation costs (BUILDING MAINTENANCE (FIXED COSTS) for Skipton House, 80 London Road, London NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244258 126737.90 NULL HLN4 FCD: Skipton House London 66110 Rates Q4 2016/17 accommodation costs (RATES) for Skipton House, 80 London Road, London NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244258 340027.66 NULL HLN4 FCD: Skipton House London 66105 Rent Q4 2016/17 accommodation costs (RENT) for Skipton House, 80 London Road, London NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244274 133.29 NULL HLE4 FCD: Blenheim House Leeds 66108 Property Insurance 6568796 NEED MORE INFORMATION ON HOW TO SPLIT NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244274 666.47 NULL HLE4 FCD: Blenheim House Leeds 66108 Property Insurance 2016/17 Q4 - Accommodation costs (BUILDING INSURANCE) relating to Blenheim House, Duncombe Street, Leeds NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244274 1408.78 NULL HLE4 FCD: Blenheim House Leeds 68105 Cleaning Costs 6568796 NEED MORE INFORMATION ON HOW TO SPLIT NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244274 2477.91 NULL HLE4 FCD: Blenheim House Leeds 68426 Internal Buildings Planned Maintenance 6568796 NEED MORE INFORMATION ON HOW TO SPLIT NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244274 4009.73 NULL HLE4 FCD: Blenheim House Leeds 66107 Property Service Charges 6568796 NEED MORE INFORMATION ON HOW TO SPLIT NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244274 4921.72 NULL HLE4 FCD: Blenheim House Leeds 68140 Sub-contracted Facilities Mgnt 2016/17 Q4 - Accommodation costs (FM (CENTRAL) relating to Blenheim House, Duncombe Street, Leeds NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244274 5027.22 NULL HLE4 FCD: Blenheim House Leeds 68140 Sub-contracted Facilities Mgnt 6568796 NEED MORE INFORMATION ON HOW TO SPLIT NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244274 5182.31 NULL HLE4 FCD: Blenheim House Leeds 68426 Internal Buildings Planned Maintenance 2016/17 Q4 - Accommodation costs (BUILDING MAINTENANCE (VARIABLE) relating to Blenheim House, Duncombe Street, Leeds NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244274 7043.92 NULL HLE4 FCD: Blenheim House Leeds 68105 Cleaning Costs 2016/17 Q4 - Accommodation costs (CLEANING) relating to Blenheim House, Duncombe Street, Leeds NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244274 7207.24 NULL HLE4 FCD: Blenheim House Leeds 68426 Internal Buildings Planned Maintenance 2016/17 Q4 - Accommodation costs (BUILDING MAINTENANCE) relating to Blenheim House, Duncombe Street, Leeds NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244274 10074.17 NULL HLE4 FCD: Blenheim House Leeds 66110 Rates 2016/17 Q4 - Accommodation costs (RATES) relating to Blenheim House, Duncombe Street, Leeds NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244274 10843.01 NULL HLE4 FCD: Blenheim House Leeds 66105 Rent 6568796 NEED MORE INFORMATION ON HOW TO SPLIT NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244274 20048.64 NULL HLE4 FCD: Blenheim House Leeds 66107 Property Service Charges 2016/17 Q4 - Accommodation costs (SERVICE CHARGE) relating to Blenheim House, Duncombe Street, Leeds NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244274 20214.41 NULL HLE4 FCD: Blenheim House Leeds 68140 Sub-contracted Facilities Mgnt 2016/17 Q4 - Accommodation costs (FM) relating to Blenheim House, Duncombe Street, Leeds NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244274 54215.01 NULL HLE4 FCD: Blenheim House Leeds 66105 Rent 2016/17 Q4 - Accommodation costs (RENT) relating to Blenheim House, Duncombe Street, Leeds NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244278 659.04 NULL HLN3 FCD: Wellington House London 66405 Gas 6568813 NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244278 772.47 NULL HLN3 FCD: Wellington House London 66420 Water Q4 2016/17 accommodation costs (WATER (NR VAT) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244278 1771.53 NULL HLN3 FCD: Wellington House London 68442 External Buildings Reactive Maintenance 6568813 NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244278 2885.93 NULL HLN3 FCD: Wellington House London 66410 Electricity 6568813 NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244278 3295.21 NULL HLN3 FCD: Wellington House London 66405 Gas Q4 2016/17 accommodation costs (GAS (NR VAT) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244278 3546.59 NULL HLN3 FCD: Wellington House London 68110 Security Costs Q4 2016/17 accommodation costs (ADDITIONAL SECURITY FOR GARDEN) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244278 3679.37 NULL HLN3 FCD: Wellington House London 68105 Cleaning Costs 6568813 NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244278 3887.21 NULL HLN3 FCD: Wellington House London 68140 Sub-contracted Facilities Mgnt Q4 2016/17 accommodation costs (XEROX) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244278 5787.36 NULL HLN3 FCD: Wellington House London 68110 Security Costs 6568813 NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244278 5956.99 NULL HLN3 FCD: Wellington House London 68140 Sub-contracted Facilities Mgnt 6568813 NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244278 8857.63 NULL HLN3 FCD: Wellington House London 68442 External Buildings Reactive Maintenance Q4 2016/17 accommodation costs (BUILDING MAINTENANCE (REACTIVE) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244278 11531.50 NULL HLN3 FCD: Wellington House London 68140 Sub-contracted Facilities Mgnt Q4 2016/17 accommodation costs (FM (CENTRAL) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244278 13482.90 NULL HLN3 FCD: Wellington House London 68426 Internal Buildings Planned Maintenance 6568813 NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244278 14366.23 NULL HLN3 FCD: Wellington House London 68140 Sub-contracted Facilities Mgnt Q4 2016/17 accommodation costs (FM) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244278 14429.65 NULL HLN3 FCD: Wellington House London 66410 Electricity Q4 2016/17 accommodation costs (ELECTRICITY (NR VAT) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244278 18396.85 NULL HLN3 FCD: Wellington House London 68105 Cleaning Costs Q4 2016/17 accommodation costs (CLEANING) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244278 24919.06 NULL HLN3 FCD: Wellington House London 68426 Internal Buildings Planned Maintenance Q4 2016/17 accommodation costs (BUILDING MAINTENANCE (VARIABLE) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244278 25390.18 NULL HLN3 FCD: Wellington House London 68110 Security Costs Q4 2016/17 accommodation costs (SECURITY) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244278 42495.51 NULL HLN3 FCD: Wellington House London 68426 Internal Buildings Planned Maintenance Q4 2016/17 accommodation costs (BUILDING MAINTENANCE (FIXED COSTS) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 24-Jul-2017 6244278 89559.54 NULL HLN3 FCD: Wellington House London 66110 Rates Q4 2016/17 accommodation costs (RATES) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London NHS NHTDHCORE
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 24-Jul-2017 6244460 8592.57 NULL UMA4 MKT: Ageing Well: Early Diagnosis 59035 Social Marketing - Posters 6566007 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 24-Jul-2017 6244460 43004.54 NULL UMA4 MKT: Ageing Well: Early Diagnosis 59035 Social Marketing - Posters Be Clear On Cancer Respiratory Print May 2017 RM1051 VENDOR NOT CGA
Department of Health Public Health England SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST 24-Jul-2017 6264096 27425.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Sandwell and West Birmingham Hospitals NHST - Breast Age Extension 17-18 City, Sandwell & Walsall (MBD). Fixed Price SLA PUBLIC SECTOR COMPANIES NHTRXKNFT
Department of Health Public Health England ROYAL COLLEGE OF GENERAL PRACTITIONERS 24-Jul-2017 6264228 142029.50 NULL EJJ3 NIS: RCGP Research & Surveillance 54345 Other Subcontracted Services Research and Surveillance Centre Agreement (ECM2721) between PHE/RCGP from 01.04.17-31.03.18 with 4 quarterly payments of . VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 24-Jul-2017 6265146 32158.40 NULL UMA8 MKT: Partnerships 59039 Social Marketing - Partnerships 6574034 VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 24-Jul-2017 6265146 160792.00 NULL UMA8 MKT: Partnerships 59039 Social Marketing - Partnerships Partnerships fees2017-18 VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 24-Jul-2017 6265150 17492.96 NULL UMA3 MKT: Starting Well: Change4Life 59017 Social Marketing Productions Cost 6568604 VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 24-Jul-2017 6265150 87464.79 NULL UMA3 MKT: Starting Well: Change4Life 59017 Social Marketing Productions Cost Provision of Service: C4L 10MSU Production VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 24-Jul-2017 6265151 5300.00 NULL UMA8 MKT: Partnerships 59039 Social Marketing - Partnerships 6573626 VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 24-Jul-2017 6265151 26500.00 NULL UMA8 MKT: Partnerships 59039 Social Marketing - Partnerships Change4Life physical activity event finder VENDOR NOT CGA
Department of Health Public Health England NHS CONFEDERATION 24-Jul-2017 6265185 11000.00 NULL VEA7 VAC: Vaccines and Countermeasures C&A Programmes 64105 Advertising (non recruitment) 6527838 NHS NOT CGA
Department of Health Public Health England NHS CONFEDERATION 24-Jul-2017 6265185 55000.00 NULL VEA7 VAC: Vaccines and Countermeasures C&A Programmes 64105 Advertising (non recruitment) PSBC/PCOE No:6753 - NHS Flu Fighters Campaign NHS NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 24-Jul-2017 6265274 16400.00 NULL UFA2 HI: NCS Breast 61615 IT Licences 6563459 CONSULTANT NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 24-Jul-2017 6265274 82000.00 NULL UFA2 HI: NCS Breast 61615 IT Licences Hitachi : Software support & Development Agreement CCN 009 NBSS additional resource Develope (Cache) to reduce current change/RFC backlog dated - CONSULTANT NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 24-Jul-2017 6265275 6315.30 NULL UFA2 HI: NCS Breast 61615 IT Licences 6574570 CONSULTANT NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 24-Jul-2017 6265275 31576.50 NULL UFA2 HI: NCS Breast 61615 IT Licences Hitachi Consulting: CCN0013 Information Governance Toolkit Accreditation Plan dated CONSULTANT NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 24-Jul-2017 6265276 47242.87 NULL UFA2 HI: NCS Breast 61615 IT Licences 6537248 CONSULTANT NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 24-Jul-2017 6265276 236214.36 NULL UFA2 HI: NCS Breast 61615 IT Licences HITACHI NBSS Core services CCN0001 & CCN0002 contract CONSULTANT NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 24-Jul-2017 6265282 6300.00 NULL UFA2 HI: NCS Breast 61615 IT Licences 6546660 CONSULTANT NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 24-Jul-2017 6265282 31500.00 NULL UFA2 HI: NCS Breast 61615 IT Licences Hitachi : Software support & Development Agreement CCN 007 NBSS additional resource developer dated CONSULTANT NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 24-Jul-2017 6265284 8730.00 NULL UFA2 HI: NCS Breast 61615 IT Licences 6545518 CONSULTANT NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 24-Jul-2017 6265284 43650.00 NULL UFA2 HI: NCS Breast 61615 IT Licences Hitachi : Software support & Development Agreement CCN 008 NBSS improvements dated Manager CONSULTANT NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 24-Jul-2017 6265286 15802.50 NULL UFA2 HI: NCS Breast 61615 IT Licences 6559669 CONSULTANT NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 24-Jul-2017 6265286 79012.50 NULL UFA2 HI: NCS Breast 61615 IT Licences Hitachi : Service Extension to CCN006 NBSS Project Manager Resource CONSULTANT NOT CGA
Department of Health Public Health England MPL GROUP LIMITED 24-Jul-2017 6265304 4671.00 110851 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6574031 VENDOR NOT CGA
Department of Health Public Health England MPL GROUP LIMITED 24-Jul-2017 6265304 23355.00 110851 ZZZA Balance Sheet 93340 AUC - Plant & Equipment ECM 4977 (2024 Framework) 2A LABORATORY AND CORRIDOR EMERGENCY LIGHTING REFURBISHMENT VENDOR NOT CGA
Department of Health Public Health England MPL GROUP LIMITED 24-Jul-2017 6265306 6680.00 110899 ZZZA Balance Sheet 93335 AUC - Land & Buildings 6568956 VENDOR NOT CGA
Department of Health Public Health England MPL GROUP LIMITED 24-Jul-2017 6265306 33400.00 110899 ZZZA Balance Sheet 93335 AUC - Land & Buildings ECM 4898 Project : Refurbishment of Laboratories 4C07 VENDOR NOT CGA
Department of Health Public Health England CITY OF YORK COUNCIL 24-Jul-2017 6265311 15228.00 NULL HYK2 FCD: Station Rise York 66105 Rent WEST OFFICES YORK ACCOMMODATION 14.05.15 TAX AUTHORITY NOT CGA
Department of Health Public Health England CITY OF YORK COUNCIL 24-Jul-2017 6265311 25544.64 NULL HYK2 FCD: Station Rise York 66107 Property Service Charges WEST OFFICES YORK ACCOMMODATION 14.05.15 TAX AUTHORITY NOT CGA
Department of Health Public Health England LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD 24-Jul-2017 6265397 6083.33 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services 6558779 VENDOR NOT CGA
Department of Health Public Health England LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD 24-Jul-2017 6265397 30416.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Loughborough University Enterprises: PERFORMS 2014-Contract extension - PHE Project 1325 self-assessment scheme for breast screening programmes VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 24-Jul-2017 6265445 27.83 NULL BVY1 NIS: Bristol Lab 41165 Plastics 6545434-14 VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 24-Jul-2017 6265445 42.48 NULL BVY1 NIS: Bristol Lab 41135 Other laboratory Consumables 6545434-14 VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 24-Jul-2017 6265445 50.68 NULL BVY1 NIS: Bristol Lab 41125 Molecular Test Kits 04J71080 : MASTER MIX TUBES VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 24-Jul-2017 6265445 139.14 NULL BVY1 NIS: Bristol Lab 41165 Plastics 4J71070 : M2K WL OPTICAL REACTION PLATE VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 24-Jul-2017 6265445 212.40 NULL BVY1 NIS: Bristol Lab 41135 Other laboratory Consumables 04J71-75 : M2K OPTICAL ADHESIVE COVER VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 24-Jul-2017 6265445 951.35 NULL BVY1 NIS: Bristol Lab 41125 Molecular Test Kits 6K12024 : DNA SAMPLE PREP (24 PREPS)         VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 24-Jul-2017 6265445 1947.30 NULL BVY1 NIS: Bristol Lab 41125 Molecular Test Kits 4J70024 : ASPS SMPL PUR KIT  (24 PREPS)      VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 24-Jul-2017 6265445 5948.02 NULL BVY1 NIS: Bristol Lab 41125 Molecular Test Kits 6545434-14 VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 24-Jul-2017 6265445 9787.50 NULL BVY1 NIS: Bristol Lab 41125 Molecular Test Kits 2G34090 : REALTIME HBV             VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 24-Jul-2017 6265445 17003.30 NULL BVY1 NIS: Bristol Lab 41125 Molecular Test Kits 4J86090 : REALTIME HCV             VENDOR NOT CGA
Department of Health Public Health England OVE ARUP & PARTNERS LIMITED 24-Jul-2017 6265588 6600.00 110297 ZZZA Balance Sheet 93370 AUC - Professional Services Programme Security Project Manager service . framework T&Cs apply. CEI 201 VENDOR NOT CGA
Department of Health Public Health England OVE ARUP & PARTNERS LIMITED 24-Jul-2017 6265588 7365.00 110297 ZZZA Balance Sheet 93370 AUC - Professional Services 6564572 / 6566798 N GOLDBY PROFESSIONAL FEES VENDOR NOT CGA
Department of Health Public Health England OVE ARUP & PARTNERS LIMITED 24-Jul-2017 6265588 30225.00 110297 ZZZA Balance Sheet 93370 AUC - Professional Services Provision of services for Programme Security Manager and Built Asset Security Manager for BIM. Timeframe for work is Framework partner T&C apply. CEI 198 VENDOR NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 24-Jul-2017 6267125 150.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents Created by Allocation :SEROMAP MICROSPHERES 12.5X10^6/ML, REGION 1, 4ML (L100-S0001-04) OVERSEAS NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 24-Jul-2017 6267125 1950.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents SEROMAP MICROSPHERES 12.5X10^6/ML, REGION 1, 4ML (L100-S0001-04) OVERSEAS NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 24-Jul-2017 6267125 3704.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 7, 16ML (LC10007-16) OVERSEAS NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 24-Jul-2017 6267125 3704.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 2, 16ML (LC10002-16) OVERSEAS NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 24-Jul-2017 6267125 3704.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 3, 16ML (LC10003-16) OVERSEAS NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 24-Jul-2017 6267125 3704.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 33, 16ML (LC10033-16) OVERSEAS NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 24-Jul-2017 6267125 3704.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 13, 16ML (LC10013-16) OVERSEAS NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 24-Jul-2017 6267125 3704.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 27, 16ML (LC10027-16) OVERSEAS NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 24-Jul-2017 6267125 3704.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 5, 16ML (LC10005-16) OVERSEAS NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 24-Jul-2017 6267125 3704.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 15, 16ML (LC10015-16) OVERSEAS NOT CGA
Department of Health Public Health England THE INSOLVENCY SERVICE 24-Jul-2017 6267216 13792.92 NULL HMA6 FCD: 2nd Floor, 3 Piccadilly Place, Manchester 66110 Rates NULL VENDOR NOT CGA
Department of Health Public Health England THE INSOLVENCY SERVICE 24-Jul-2017 6267216 27669.88 NULL HMA6 FCD: 2nd Floor, 3 Piccadilly Place, Manchester 66107 Property Service Charges NULL VENDOR NOT CGA
Department of Health Public Health England THE INSOLVENCY SERVICE 24-Jul-2017 6267216 50423.60 NULL HMA6 FCD: 2nd Floor, 3 Piccadilly Place, Manchester 66105 Rent NULL VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 26-Jul-2017 6204470 4639.96 108911 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 6570142 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 26-Jul-2017 6204470 23199.80 108911 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance Reactive maintenance services for D & P and ancillary services (PBL) at Porton site.Period (Inclusive of Critical spare exspenses) VENDOR NOT CGA
Department of Health Public Health England DON WHITLEY SCIENTIFIC LTD 26-Jul-2017 6239161 114369.52 110322 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6489501 VENDOR NOT CGA
Department of Health Public Health England DON WHITLEY SCIENTIFIC LTD 26-Jul-2017 6239161 571847.58 110322 ZZZA Balance Sheet 93340 AUC - Plant & Equipment WASP lab full Microbiology Laboratory Automation (COPAN) for Manchester PHL - MRI Site VENDOR NOT CGA
Department of Health Public Health England AIR LIQUIDE UK LIMITED 26-Jul-2017 6271100 4577.60 104388 JNP0 NIS: Culture Collections ECACC Project Centre 41140 Gases 6507356 VENDOR NOT CGA
Department of Health Public Health England AIR LIQUIDE UK LIMITED 26-Jul-2017 6271100 22888.00 104388 JNP0 NIS: Culture Collections ECACC Project Centre 41140 Gases Removal of 3 x Liquid Nitrogen Storage Vessels VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 26-Jul-2017 6271145 21.49 NULL BVY1 NIS: Bristol Lab 41145 Chemicals and Reagents Carbon ribbon InoqulA -22.8x22.8mm VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 26-Jul-2017 6271145 88.29 NULL BVY1 NIS: Bristol Lab 41145 Chemicals and Reagents Carbon ribbon ErgonomicA 40x100mm VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 26-Jul-2017 6271145 580.38 NULL BVY1 NIS: Bristol Lab 41145 Chemicals and Reagents Carbon ribbon BarcodA 90mm VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 26-Jul-2017 6271145 1047.72 NULL BVY1 NIS: Bristol Lab 41145 Chemicals and Reagents InoqulA Magnetic Bead VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 26-Jul-2017 6271145 4019.64 NULL BVY1 NIS: Bristol Lab 41145 Chemicals and Reagents Label BarcodA - 40x10mm VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 26-Jul-2017 6271145 4731.27 NULL BVY1 NIS: Bristol Lab 41145 Chemicals and Reagents 6571357 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 26-Jul-2017 6271145 17898.75 NULL BVY1 NIS: Bristol Lab 41145 Chemicals and Reagents InoqulA Pipet tip - 1000ul VENDOR NOT CGA
Department of Health Public Health England ALPINE RESOURCING LIMITED 26-Jul-2017 6277173 14096.50 NULL KDF5 FCD: Digital 54360 Other Outsourced Services 6572541 VENDOR NOT CGA
Department of Health Public Health England ALPINE RESOURCING LIMITED 26-Jul-2017 6277173 70482.50 NULL KDF5 FCD: Digital 54360 Other Outsourced Services Digital review P869 VENDOR NOT CGA
Department of Health Public Health England CALDER CONFERENCES LTD 26-Jul-2017 6277366 140.00 NULL KEA6 HI: National Conference 51210 Equipment Lease and Hire Additional uplift in costs for CDOC GPS208259/1 - The University of Manchester - Sackville Campus - Manchester - 1st Option VENDOR NOT CGA
Department of Health Public Health England CALDER CONFERENCES LTD 26-Jul-2017 6277366 1262.50 NULL KEA6 HI: National Conference 66115 Accommodation Hire GPS208259/1 (uplift in cost)-The University of Manchester - Sackville Campus Manchester 1st Option VENDOR NOT CGA
Department of Health Public Health England CALDER CONFERENCES LTD 26-Jul-2017 6277366 2513.50 NULL KEA6 HI: National Conference 51210 Equipment Lease and Hire GPS208259/1 (uplift in cost)-The University of Manchester - Sackville Campus Manchester 1st Option VENDOR NOT CGA
Department of Health Public Health England CALDER CONFERENCES LTD 26-Jul-2017 6277366 3787.00 NULL KEA6 HI: National Conference 66115 Accommodation Hire Additional uplift in costs for CDOC GPS208259/1 - The University of Manchester - Sackville Campus - Manchester 1st Option VENDOR NOT CGA
Department of Health Public Health England CALDER CONFERENCES LTD 26-Jul-2017 6277366 5519.60 NULL KEA6 HI: National Conference 66115 Accommodation Hire 6538684 VENDOR NOT CGA
Department of Health Public Health England CALDER CONFERENCES LTD 26-Jul-2017 6277366 35420.00 NULL KEA6 HI: National Conference 66115 Accommodation Hire GPS208259/1 - The University of Manchester - Sackville Campus Manchester 1st Option VENDOR NOT CGA
Department of Health Public Health England HARLOW PRINTING LTD 26-Jul-2017 6277405 40962.15 NULL UFA6 HI: Cancer Screening Leaflets 64405 Promotional Material and Events Harlow Leaflets -307048 - CESP01 NHS Cervical Screening - Helping You Decide VENDOR NOT CGA
Department of Health Public Health England RADONOVA LABORATORIES AB 31-Jul-2017 6270085 6000.00 NULL LUY1 HP: Radon Studies Group 47240 Other Subcontracted Lab Servs 6564547 VENDOR NOT CGA
Department of Health Public Health England RADONOVA LABORATORIES AB 31-Jul-2017 6270085 30000.00 NULL LUY1 HP: Radon Studies Group 47240 Other Subcontracted Lab Servs Supply of radon monitors Two thirds of the Unit cost of for the supply. Supplied under agreement: itt_1170 ecm_1886. VENDOR NOT CGA
Department of Health Public Health England BRADFORD TEACHING HOSPITALS NHS TRUST 31-Jul-2017 6280082 26870.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Bradford Teaching Hospitals NHSFT: Breast Age Extension 2017-18 Pennine (BHU). Fixed Price SLA NULL NOT CGA
Department of Health Public Health England DSTL 31-Jul-2017 6280124 5866.20 106304 JLX0 NIS: MRS GIA Big Project Centre 47205 Biological Investigation Costs 6506271 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England DSTL 31-Jul-2017 6280124 29331.00 106304 JLX0 NIS: MRS GIA Big Project Centre 47205 Biological Investigation Costs Business rates for Building 1 on the DSTL campus from PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England DSTL 31-Jul-2017 6280165 44132.44 106304 JLX0 NIS: MRS GIA Big Project Centre 47205 Biological Investigation Costs 6513161 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England DSTL 31-Jul-2017 6280165 220662.21 106304 JLX0 NIS: MRS GIA Big Project Centre 47205 Biological Investigation Costs Building 1 DSTL charges PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England WARRINGTON & HALTON NHS FOUNDATION TRUST 31-Jul-2017 6280197 13673.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Warrington & Halton NHS Foundation Trust - Breast Age Extension 2017-18 Warrington (NWA). Fixed Price SLA NHS NHTRWWFT
Department of Health Public Health England WARRINGTON & HALTON NHS FOUNDATION TRUST 31-Jul-2017 6280197 13673.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Warrington & Halton NHS Foundation Trust - Breast Age Extension 2017-18 Warrington (NWA). Fixed Price SLA NHS NHTRWWFT
Department of Health Public Health England WARRINGTON & HALTON NHS FOUNDATION TRUST 31-Jul-2017 6280197 13673.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Warrington & Halton NHS Foundation Trust - Breast Age Extension 2017-18 Warrington (NWA). Fixed Price SLA NHS NHTRWWFT
Department of Health Public Health England WARRINGTON & HALTON NHS FOUNDATION TRUST 31-Jul-2017 6280197 13673.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Warrington & Halton NHS Foundation Trust - Breast Age Extension 2017-18 Warrington (NWA). Fixed Price SLA NHS NHTRWWFT
Department of Health Public Health England WARRINGTON & HALTON NHS FOUNDATION TRUST 31-Jul-2017 6280197 13673.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Warrington & Halton NHS Foundation Trust - Breast Age Extension 2017-18 Warrington (NWA). Fixed Price SLA NHS NHTRWWFT
Department of Health Public Health England WARRINGTON & HALTON NHS FOUNDATION TRUST 31-Jul-2017 6280197 13673.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Warrington & Halton NHS Foundation Trust - Breast Age Extension 2017-18 Warrington (NWA). Fixed Price SLA NHS NHTRWWFT
Department of Health Public Health England SERCO LIMITED 31-Jul-2017 6280339 20930.79 NULL UMA3 MKT: Starting Well: Change4Life 59002 Social Marketing - Fulfilment 6572398 VENDOR NOT CGA
Department of Health Public Health England SERCO LIMITED 31-Jul-2017 6280339 104653.95 NULL UMA3 MKT: Starting Well: Change4Life 59002 Social Marketing - Fulfilment C4L 10MSU 2017 Courier Service into schools passports and pupil planners -contract ECM 3639 VENDOR NOT CGA