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 |