Transparency data
PHE spend over £25,000: November 2014
Updated 18 December 2014
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| Department Family | Entity | Date | Expense Type | Expense Type Code | Expense Area | Expense Area Code | Supplier | Transaction Number | Amount | Post Code | Description | Wga Ref. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | Public Health England | 03-Nov-14 | Non-PHE Grant monies | 96985 | Balance Sheet | ZZZA | NIBSC | 4058575 | 126,419.43 | SP4 0JG | PAYMENT OF TRANSVAC FUNDS | NBS033 |
| Department of Health | Public Health England | 05-Nov-14 | Secondments : Nursing | 26310 | HP | FYC0 | QUEEN MARY UNIVERSITY OF LONDON | 3979568 | 32,065.14 | E1 4NS | QMUL - Invoice 12444732. Claim period Jul - Sept 2013 | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | Secondments : Nursing | 26310 | HP | FYC0 | QUEEN MARY UNIVERSITY OF LONDON | 3979570 | 34,770.86 | E1 4NS | QMUL - Invoice 12444734. Claim period Oct - Sept 2013 | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | Secondments : Nursing | 26310 | HP | FYC0 | QUEEN MARY UNIVERSITY OF LONDON | 3979571 | 37,046.78 | E1 4NS | QMUL - Invoice 12444736 Claim period Jan - Mar 14 | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | Secondments : Nursing | 26310 | HP | FYC0 | QUEEN MARY UNIVERSITY OF LONDON | 3979572 | 37,835.93 | E1 4NS | QMUL - Invoice 12444738. Claim period Apr - Jun 14 | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | Other Professional fees | 54115 | CKO | KDF5 | SAPIENT LIMITED | 4013746 | 84,000.00 | E1 6DU | Sapient SOW Release ref:DSF01-009/01 Digital Services Framework Agreement RM1043 Product development and service design strategy project | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | Other Outsourced Services | 54360 | H&W | UFA5 | NORTH WEST LONDON HOSPITALS NHS TRUST | 4023616 | 98,000.00 | HA1 3UJ | NON PROCUREMENT - PART B SERVICES - ST MARKS SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHTRV8NFT |
| Department of Health | Public Health England | 05-Nov-14 | Rent | 66105 | FC | HLE3 | LEEDS TEACHING HOSPITALS (THE) | 4045901 | 95,520.25 | LS9 7TF | Accommodation charges for NYCRIS, St. Jamess Institute of Oncology, Leeds for the period 01/10/14 to 31/12/14 | NHTRR8NFT |
| Department of Health | Public Health England | 05-Nov-14 | Rent | 66105 | MS | BFD7 | HEART OF ENGLAND NHS FOUNDATION TRUST | 4053558 | 67,395.40 | B9 5SS | ACCOMODATION CHARGE BHH AUGUST 2014 | NHTRR1FT |
| Department of Health | Public Health England | 05-Nov-14 | Rent | 66105 | MS | BFB1 | HEART OF ENGLAND NHS FOUNDATION TRUST | 4053558 | 67,395.40 | B9 5SS | ACCOMODATION CHARGE BHH SEPTEMBER 2014 | NHTRR1FT |
| Department of Health | Public Health England | 05-Nov-14 | Social Marketing - Website | 59102 | H&W | UMB2 | OGILVYONE | 4056966 | 78,000.00 | E14 4QB | 3rd Quarterly Ogilvy fees | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | Social Marketing - Direct Marketing | 59036 | H&W | UMA8 | SPINNING CLOCK LTD | 4058538 | 32,296.02 | NG1 1JL | Change4Life with Disney Roadshow: The Big Feastival | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | Conferences: UK | 35310 | COMS | RFJ3 | CALDER CONFERENCES LTD | 4061745 | 106,732.23 | LS16 6RF | Venue charge for PHE Annual Conference 2014 (September) - Calder | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | Conferences: UK | 35310 | COMS | RFJ3 | CALDER CONFERENCES LTD | 4061745 | 161,168.32 | LS16 6RF | Venue charge for PHE Annual Conference 2014 (September) - Calder (adjusted up to final bill) | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | Social Marketing - Advertising - Radio | 59008 | H&W | UMA5 | M4C (Group UK LTD) | 4073945 | 265,134.79 | WC1X 8RX | Stoptober radio costs | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | Social Marketing - Advertising -Advertorial | 59016 | H&W | UMA5 | M4C (Group UK LTD) | 4073949 | 50,394.10 | WC1X 8RX | Stoptober extra media Gogglebox | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | Social Marketing - Advertising - TV | 59009 | H&W | UMA5 | M4C (Group UK LTD) | 4074009 | 100,469.62 | WC1X 8RX | Stoptober Media Booking | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | Social Marketing - Advertising - TV | 59009 | H&W | UMA5 | M4C (Group UK LTD) | 4074011 | 42,621.09 | WC1X 8RX | Stoptober Media Booking | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | Secondments : Medical | 26210 | HP | RPW1 | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 4074018 | 29,607.40 | NR4 7UY | April to September 2014 salary | NHTRM1NFT |
| Department of Health | Public Health England | 05-Nov-14 | Property Service Charges | 66107 | HR | PYK2 | CGI IT UK LIMITED | 4078648 | 32,802.05 | CF31 9AP | Monthly payroll charges | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | AUC - Plant & Equipment | 93340 | MS | GGZ0 | QIAGEN LIMITED | 4086636 | 2,935.20 | M15 6SH | 9240372 QlAsymphony SP, Installation | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | AUC - Plant & Equipment | 93340 | MS | GGZ0 | QIAGEN LIMITED | 4086636 | 43,513.20 | M15 6SH | 9001297 QlAsymphony SP | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | AUC - Plant & Equipment | 93340 | MS | GGZ0 | QIAGEN LIMITED | 4086636 | 2,541.60 | M15 6SH | QlAsymphony Cabinet SP | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | AUC - Plant & Equipment | 93340 | MS | GGZ0 | QIAGEN LIMITED | 4086636 | 2,611.20 | M15 6SH | 9241756 Ql/OQ Services, QlAsymphony | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | Other Outsourced Services | 54360 | H&W | UFA5 | GATESHEAD HEALTH NHS FOUNDATION TRUST | 4086877 | 49,200.00 | NE9 6SX | PART B SERVICES - NORTH EAST BOWEL SCOPE SCREENING HUB - AS PER ATTACHED SLA | NHTRR7FT |
| Department of Health | Public Health England | 05-Nov-14 | Other Subcontracted Services | 54345 | CKO | KGB3 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4087816 | 127,620.00 | WF3 1WE | Extension to Health Survey England to support extra GBD data for sensory function | NHTHIC033 |
| Department of Health | Public Health England | 05-Nov-14 | Other Outsourced Services | 54360 | H&W | UFA2 | DERBY HOSPITALS NHS FOUNDATION TRUST | 4087842 | 43,170.00 | DE22 3NE | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHTRTGFT |
| Department of Health | Public Health England | 05-Nov-14 | Social Marketing - Local Marketing | 59042 | H&W | UMA4 | SIMPLY BECAUSE LTD | 4087851 | 74,991.60 | SL5 7HY | Be Clear on Cancer campaign bladder/kidney cancer face to face events | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | AUC - Land & Buildings | 93335 | CRCE | MJK0 | BW INTERIORS LIMITED | 4087888 | 64,647.58 | SE1 0HL | Building works associated with the refurbishment of laboratory CG.06 as per attached contract | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | Social Marketing - PR | 59028 | H&W | UMA8 | FREUD COMMUNICATIONS LTD | 4087978 | 60,000.00 | W1T 3EB | PHE marketing team PR fee for Q1-Q3 2014/15 | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | IT Licences | 61615 | H&W | UCF1 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 4088012 | 118,068.00 | HP2 4NW | Northgate : CCN 14-002 AAA release 8.6 - User driven changes | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | Other Outsourced Services | 54360 | H&W | UFA5 | GATESHEAD HEALTH NHS FOUNDATION TRUST | 4088018 | 63,600.00 | NE9 6SX | SOUTH OF TYNE SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA | NHTRR7FT |
| Department of Health | Public Health England | 05-Nov-14 | Other Outsourced Services | 54360 | H&W | UFA5 | PORTSMOUTH HOSPITAL NHS TRUST | 4088023 | 100,000.00 | WF3 1WE | Non procurement, Bowel Scope Screening as per the attached sla | NHTRHUNFT |
| Department of Health | Public Health England | 05-Nov-14 | Secondments : Professional | 26610 | HP | VEA2 | DEPARTMENT OF HEALTH | 4089553 | 28,012.64 | LS2 7UE | Reimbursement to DH for secondment costs | NHTDHCORE |
| Department of Health | Public Health England | 05-Nov-14 | AUC - Furniture, Fixtures & Fittings | 93343 | FC | PJU0 | BW INTERIORS LIMITED | 4089558 | 62,726.12 | SE1 0HL | Refurbishment of Thames Valley project, Chilton | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | Accommodation Hire | 66115 | HP | JKL0 | CALDER CONFERENCES LTD | 4089635 | 31,713.02 | LS16 6RF | Hotel accommodation for Exercise Cygnus - GPS Number 62459/1 | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | Social Marketing - Productions cost - TV | 59018 | H&W | UMB8 | M&C SAATCHI (UK) LTD | 4089681 | 42,342.00 | W1F 9EE | Flu Creative Production | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | Social Marketing - Website | 59102 | H&W | UMB2 | OGILVYONE | 4089732 | 76,000.01 | E14 4QB | Ogilvy Q2 fees 2014/15 | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | AUC - IT Equipment | 93350 | FC | PJU0 | EMCOR GROUP UK PLC | 4089815 | 29,969.18 | SO53 3YE | 2nd floor Skipton House IT infrastructure- Quote attached | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | AUC - Furniture, Fixtures & Fittings | 93343 | FC | PJU0 | EMCOR GROUP UK PLC | 4089819 | 34,727.04 | SO53 3YE | From Thursday 11- Monday 15 September, Move PHE staff from within SKH to their refurbished area on 2nd floor Zone A&D involving moving all staff out of areas 6c and area 2B &C. clear the entire areas 6C and 2B&C. | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | Other Outsourced Services | 54360 | H&W | UFA2 | UNI HOSPITALS SOUTHAMPTON NHS FT | 4089977 | 43,407.00 | WF3 1WE | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHTRHMNFT |
| Department of Health | Public Health England | 05-Nov-14 | Chemicals and Reagents | 41145 | MS | JSK9 | GE HEALTHCARE UK LIMITED | 4090652 | 39,873.60 | M33 2SW | CARBOXYMETHYL (CM-) CELLULOSE 32 Quote Ref 1-3ERIM7-5 | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | NHS SUPPLY CHAIN | 4090702 | 448,620.00 | DE55 4QJ | SEE FULL CREDIT V986356 | DHCORE |
| Department of Health | Public Health England | 05-Nov-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | NHS SUPPLY CHAIN | 4090703 | -448,620.00 | DE55 4QJ | VT/420589 | DHCORE |
| Department of Health | Public Health England | 05-Nov-14 | Rent | 66105 | FC | HET3 | HEATHROW AIRPORT LIMITED | 4091840 | 46,285.20 | G52 4YG | Heathrow terminal 5 Heating, Maintenance, Refuse and Rent - 01-Oct-2014 to 31-Dec-2014 | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | Social Marketing - Productions cost - Radio | 59017 | H&W | UMB8 | M4C (Group UK LTD) | 4098886 | 309,586.72 | WC1X 8RX | Flu Radio Plan | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | Social Marketing - Productions cost - Outdoor | 59022 | H&W | UMB8 | M4C (Group UK LTD) | 4098895 | 87,016.42 | WC1X 8RX | Flu out of home advertising | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | AUC - Land & Buildings | 93335 | MS | GGZ0 | QUADRANT BROMLEY LIMITED | 4101554 | 45,600.00 | BR5 3NL | Project:ITT-1426 PHE Occupational Health Facility Colindale. To undertake works as specified within documentation | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | AUC - Other Costs | 93360 | FC | PJU0 | NOVA INTEGRATED SYSTEMS LIMITED | 4103579 | 26,643.60 | NN4 7BE | Nova- Access Control System for SKH. | NOT CGA |
| Department of Health | Public Health England | 05-Nov-14 | Car Parking | 66130 | FC | AWS5 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 4103764 | 1,500.00 | HP2 4XN | Car Parking costs for Citygate, Gallowgate, Newcastle upon Tyne for the period October to December 2014 | DPM085 |
| Department of Health | Public Health England | 05-Nov-14 | Sub-contracted Facilities Mgnt | 68140 | FC | AWS5 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 4103764 | 7,219.51 | HP2 4XN | FM Charges for Citygate, Gallowgate, Newcastle upon Tyne for the period October to December 2014 | DPM085 |
| Department of Health | Public Health England | 05-Nov-14 | Rent | 66105 | FC | AWS5 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 4103764 | 84,142.16 | HP2 4XN | Accommodation Costs for Citygate, Gallowgate, Newcastle upon Tyne for the period October to December 2014 | DPM085 |
| Department of Health | Public Health England | 11-Nov-14 | Non-PHE Grant monies | 96985 | Balance Sheet | ZZZA | MEDICAL RESEARCH COUNCIL | 4107911 | 61,400.70 | SN2 1FF | ECDC GRANT ECDC_CNRL_ NET FLU SURV YR 3 | MRC084 |
| Department of Health | Public Health England | 12-Nov-14 | AUC - Land & Buildings | 93335 | MS | AFM0 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3856569 | 158,027.20 | B9 5SS | Refurbishment of Category 3 laboratories and offices in Birmingham | NHTRR1FT |
| Department of Health | Public Health England | 12-Nov-14 | Other laboratory Consumables | 41135 | MS | BPY3 | WEST SUFFOLK NHS FOUNDATION TRUST | 3986706 | 37,318.10 | IP33 2QZ | West Suffolk Invoice no 234693 Purchase invoice recharges for May 2014 | NHTRGRNFT |
| Department of Health | Public Health England | 12-Nov-14 | University Grant Awards | 69522 | CORP | PJT1 | UNIVERSITY OF MANCHESTER | 4031417 | 250,000.00 | M13 9PL | RESEARCH PROJECT 2013/14 AWARD | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Grounds Maintenance | 68120 | MS | GGM1 | EMCOR GROUP UK PLC | 4051664 | 2,587.11 | SO53 3YE | GROUNDS MAINTENANCE | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Waste Disposal Costs | 68130 | MS | GGM1 | EMCOR GROUP UK PLC | 4051664 | 7,089.71 | SO53 3YE | WASTE MANAGEMENT | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Other Outsourced Services | 54360 | MS | GGM1 | EMCOR GROUP UK PLC | 4051664 | 3,768.87 | SO53 3YE | MANAGEMENT - NET OF REBATE | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Cleaning Costs | 68105 | MS | GGM1 | EMCOR GROUP UK PLC | 4051664 | 22,007.67 | SO53 3YE | CLEANING | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Security Costs | 68110 | MS | GGM1 | EMCOR GROUP UK PLC | 4051664 | 34,894.80 | SO53 3YE | SECURITY | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | AUC - Plant & Equipment | 93340 | MS | AFM0 | A MENARINI DIAGNOSTICS LTD | 4057070 | 4,300.80 | RG41 5RA | Service contract for Sedimax service 2014 as per quotation 14/09/2994/CL | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | AUC - Plant & Equipment | 93340 | MS | AFM0 | A MENARINI DIAGNOSTICS LTD | 4057070 | 30,000.00 | RG41 5RA | Sedimax instrument product code39050 as per quotation 14/09/2994/CL | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4061656 | 2,566.08 | SO53 3YE | CORRIDOR PAINT REPAIRS - AS PER QUOTE - MAXIMO 1463875 - 068440/108912 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4061656 | 58.32 | SO53 3YE | VARIATION TO PHE PO 6380204 - INSTALL OF TEMP PROBES - MAXIMO 182864 - 108912/68440 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4061656 | 419.9 | SO53 3YE | REPLACE FAULTY FIRE ALARM PRINTER - MSMB - AS PER QUOTE - MAXIMO 1474836 - COST CODE 108912/68440 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4061656 | 16.08 | SO53 3YE | VARIATION - HIRE OF TEMPORARY CHILLER - MS IT - AS PER QUOTE - MAXIMO 1468602 - 108912/68440 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4061656 | 10,399.16 | SO53 3YE | ROLLER SHUTTER DOOR 3-PHASE ELECTRICAL SUPPLY - 06/25C - AS PER QUOTE - MAXIMO 183370 - 108912/68440 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4061656 | 6,006.13 | SO53 3YE | INSTALL SWIPE ACCESS TO THE LIBRARY - AS PER QUOTE - MAXIMO 1473704 - COST CODES 108912/68440 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4061656 | 6,375.02 | SO53 3YE | REPAIR CONDENSATE PIPE ON ROADSIDE - AS PER QUOTE - MAXIMO 1510077 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4061656 | 3,010.60 | SO53 3YE | INSTALL OF TEMPERATURE PROBES - AS PER QUOTE - MAXIMO 182864 -108912/68440 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4061656 | 10,690.99 | SO53 3YE | PART USED OF 128 AUTOCLAVE SERVICE - MS/MB/ROOM 128 - AS PER QUOTE - MAXIMO 1505531 - 108912/68440 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4061656 | 3,198.72 | SO53 3YE | SUPPLY AND EXTRACT FAN INTERLOCKS - MB ROOM 161 - AS PER QUOTE - MAXIMO 182706 - 108912/68440 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4061656 | 842.4 | SO53 3YE | REMOVE FLAKEY PAINT, DAMP AREA & REPAIR - BLD 4 OFFICE 34 - AS PER QUOTE - MAXIMO 183359 - 108912/68440 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4061656 | 22,646.73 | SO53 3YE | ERPLACE UPS WITH NEW UPGRADE - LAB 126 - AS PER QUOTE - MAXIMO 1480828 - 108912/68440 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4061656 | 930 | SO53 3YE | HIRE OF TEMPORARY CHILLER - MS IT - AS PER QUOTE - MAXIMO 1468602 - 108912/68440 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4061656 | 2,411.85 | SO53 3YE | AIR CONDITIONING TO SERVER ROOM WHITE BUILDING - WH COMPLEX - AS PER QUOTE - MAXIMO 1500740 - 108912/68440 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4061656 | 631.72 | SO53 3YE | SUPPLY CARPET TILES - FM & OH ARCHIVE PORTACABIN - AS PER QUOTE - MAXIMO 1463886 - 068840/108912 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4061656 | 3,162.24 | SO53 3YE | FABRICATE 20 STAINLESS STEEL INSERTS - AS PER QUOTE - MAXIMO 1523672 - 108912/68440 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4061662 | 1,127.51 | SO53 3YE | JET WASH EXTERIOR OF BUILDING - MS/PPC - AS PER QUOTE - MAXIMO 1503995 - 108911/68440 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4061662 | 2,073.59 | SO53 3YE | VARIATION TO PHE PO 6410007 - SUMMER GENERATOR HIRE 15 TO 25 SEP 14 - MAXIMO 1490096 - 108911/68440 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4061662 | 2,591.99 | SO53 3YE | SUMMER GENERATOR HIRE 15TH - 25TH SEP - MS OUTSIDE - AS PER QUOTE - MAXIMO 1490096 - 108911/68440 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4061662 | 55,344.39 | SO53 3YE | SUPPLY & FIT SUMMER GENRATORS - IMM - AS PER QUOTE - MAXIMO 183393 - 108911/68440 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4061662 | 1,498.17 | SO53 3YE | SUPPLY & FIT HEAT EXCHANGER COVERS & REPLACE DAMAGED DUCT INSULATION - MS/PPC EFFLUENT PLANT ROOM - AS PER QUOTE - MAXIMO 1467764 - 108911/68440 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4061662 | 1,049.75 | SO53 3YE | FIT NETCOM CARD AND PRINTER - FPP - AS PER QUOTE - 182203 - 68440/108911 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4061662 | 2,591.99 | SO53 3YE | SUMMER GENERATOR HIRE 8TH - 12TH SEP - MS/OUSIDE - AS PER QUOTE - MAXIMO 1490095 - 108911/68440 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Molecular Test Kits | 41125 | MS | BVY1 | ABBOTT LABORATORIES LIMITED | 4070606 | 14,595.00 | ME10 3SU | 02G31-90 : ABBOTT REAL TIME HIV-1 AMP REAGENT KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Molecular Test Kits | 41125 | MS | BVY1 | ABBOTT LABORATORIES LIMITED | 4070606 | 1,864.41 | ME10 3SU | 04J86-80 : ABBOTT M2000RT : HCV CONTROL KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Molecular Test Kits | 41125 | MS | BVY1 | ABBOTT LABORATORIES LIMITED | 4070606 | 17,057.05 | ME10 3SU | 04J86-90 : ABBOTT M2000RT : HCV AMP REAGENT KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4070735 | 66,990.67 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. For D &P for 1ST April 2014 to 31st March 2015. Year 5 of the contract, Subject to amendment in accordance with savings agreed with PHE. | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Consultancy Fees | 54110 | H&W | UFA2 | UNIVERSITY OF OXFORD | 4070879 | 43,210.75 | OX1 2XN | Provision of Epidemiological QA services 1/1/14 to 31/12/14 as per the attached specification, proposal, STA and SLA | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Lab Equipment Repairs and Maintenance | 47105 | MS | JRH1 | WATERS LTD | 4070914 | 81,431.88 | WD6 3SZ | YEAR ONE (1 Oct 2014 to 30 Sept 2015) Total Assurance Plan with Qualification as part of a FOUR YEAR PRICING AGREEMENT in response to Tender itt_1423 As per Quotation 20885166 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | AUC - Plant & Equipment | 93340 | MS | JSN0 | ZENTEK ENGINEERING (UK) LIMITED | 4070974 | 136,502.99 | WA3 7BH | TO INSTALL, COMMISSION & VALIDATE (FROM DESIGN WORKS COMPLETED AND APPROVED), NEW SCADA SYSTEM TO PRODUCTION AREAS. THE TERMS AND CONDITIONS OF THE CONTRACT ARE THE NEC3 OPTION A (2013) CONTRACT. | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Other Subcontracted Lab Servs | 47240 | CKO | KCA2 | UNIVERSITY OF MANCHESTER | 4079669 | 87,500.00 | M13 9PL | NDTMS Main NDEC Contract 2013 to 2015: 2nd Quarter July 2014 to September 2014 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Other Outsourced Services | 54360 | H&W | UFA5 | TAUNTON & SOMERSET NHS FOUNDATIONTRUST | 4086573 | 52,800.00 | TA1 5DA | SOMERSET SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICE AS PER THE ATTACHED SLA | NHTRBANFT |
| Department of Health | Public Health England | 12-Nov-14 | Other Outsourced Services | 54360 | H&W | UFA5 | BLACKPOOL TEACHING HOSPITALS FOUNDATION TRUST | 4087559 | 26,800.00 | FY3 8NR | LANCASHIRE SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER THE ATTACHED SLA | NHTRXLFT |
| Department of Health | Public Health England | 12-Nov-14 | Other Outsourced Services | 54360 | H&W | UFA5 | DARTFORD & GRAVESHAM NHS TRUST | 4087681 | 136,000.00 | DA2 8DA | TO INCREASE ORIGINAL PURCHASE ORDER VALUDE FOR WEST KENT AND MEDWAY SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER THE ATTACHED SLA Value 750000 1 750000.00 Open | NHTRN7NFT |
| Department of Health | Public Health England | 12-Nov-14 | Social Marketing - Advertising -Advertorial | 59016 | H&W | UMA5 | M4C (GROUP UK LTD) | 4098888 | 239,744.45 | WC1X 8RX | Stoptober extra radio push | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Social Marketing - Advertising - Radio | 59008 | H&W | UMA5 | M4C (GROUP UK LTD) | 4098891 | 58,383.08 | WC1X 8RX | Stoptober radio costs | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Social Marketing - Advertising - Outdoor | 59013 | H&W | UMA4 | M4C (GROUP UK LTD) | 4098897 | 36,186.20 | WC1X 8RX | Prostate cancer pilot - out of home advertising | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Other Subcontracted Services | 54345 | HP | JMY0 | IMPERIAL COLLEGE | 4103716 | 12,480.58 | SW7 2AZ | 4th InFLUence payment ICL. 30th June 2014 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Other Subcontracted Services | 54345 | HP | JMY0 | IMPERIAL COLLEGE | 4103716 | 11,589.11 | SW7 2AZ | 2nd InFLUence payment ICL. 31st December 2013 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Other Subcontracted Services | 54345 | HP | JMY0 | IMPERIAL COLLEGE | 4103716 | 12,480.58 | SW7 2AZ | 5th InFLUence payment ICL. 30th September 2014 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Other Subcontracted Services | 54345 | HP | JMY0 | IMPERIAL COLLEGE | 4103716 | 11,589.11 | SW7 2AZ | 3rd InFLUence payment ICL. 31st March 2014 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Other Subcontracted Services | 54345 | HP | JMY0 | IMPERIAL COLLEGE | 4103716 | 4,457.35 | SW7 2AZ | 1st InFLUence payment ICL. 30th September 2013 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Other Subcontracted Services | 54345 | MS | EUR0 | UNIVERSITY OF STELLENBOSCH | 4103752 | 30,489.22 | 7602 | GATES PROJECT : 54345 : OTHER SUBCONTRACTED SERVICES | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Social Marketing - Partnerships | 59039 | H&W | UMA8 | M&C SAATCHI (UK) LTD | 4103768 | 114,748.80 | W1F 9EE | 23Red fees October | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Electricity | 66410 | MS | GGM1 | EDF ENERGY | 4104173 | 67,219.12 | PL3 5XQ | ESTIMATED CHARGES FOR THE SUPPLY OF ELECTRICITY TO PHE, LONDON | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Other Outsourced Services | 54360 | H&W | UFA2 | KINGS COLLEGE HOSPITAL NHS TRUST | 4104177 | 125,007.00 | SE5 9RS | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHTRJZFT |
| Department of Health | Public Health England | 12-Nov-14 | AUC - IT Equipment | 93350 | FC | PJU0 | ATOS IT SERVICES UK LTD | 4104213 | 209,497.42 | WV10 6UH | 059 VC Equipment 2nd floor Skipton House | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Social Marketing - Comms planning, strategy development | 59101 | H&W | UMA6 | LIVITY LTD | 4104564 | 38,111.96 | SW9 8DJ | Rise Above delivery fees Sept 14 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Software Maint & Support Costs | 61610 | HP | VEA7 | INFOMAX LTD | 4105556 | 309,982.80 | SE1 8YU | Contract for the Immform service October 2014 | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Social Marketing - Digital- social Media | 59103 | H&W | UMA2 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4105573 | 78,780.60 | WF3 1WE | Start4Life ISP Quarterly Content and Social Media Management April-June 2014. | NHTHIC033 |
| Department of Health | Public Health England | 12-Nov-14 | Electricity | 66410 | MS | JSR0 | DSTL | 4107800 | 54,909.34 | PO14 9HL | Electricity supply to FPP on the DSTL campus from 1st April 2014 to 31st March 2015. | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Other Outsourced Services | 54360 | H&W | UFA2 | LUTON & DUNSTABLE HOSPITAL NHS TRUST | 4107894 | 105,843.00 | LU4 0DZ | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHTRC9FT |
| Department of Health | Public Health England | 12-Nov-14 | Pension Conributions | 96930 | Balance Sheet | ZZZA | CIVIL SERVICE PENSION | 4107959 | 1,134,545.93 | RG21 4HG | OCTOBER 2014 PAYOVERS | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | AUC - Land & Buildings | 93335 | FC | PJU0 | PICK EVERARD | 4113622 | 75,137.09 | LE1 1HA | PE charges for Skipton House Project | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Cleaning Costs | 68105 | FC | HET1 | HEATHROW AIRPORT LIMITED | 4113839 | 5,099.80 | G52 4YG | T4 Heathrow - Heating, Maintenance, Refuse and Rent | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Rent | 66105 | FC | HET1 | HEATHROW AIRPORT LIMITED | 4113839 | 38,875.21 | G52 4YG | T4 Heathrow - Heating, Maintenance, Refuse and Rent | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Waste Disposal Costs | 68130 | FC | HET1 | HEATHROW AIRPORT LIMITED | 4113839 | 886.63 | G52 4YG | T4 Heathrow - Heating, Maintenance, Refuse and Rent | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Social Marketing - Advertising - Inserts | 59014 | H&W | UMA3 | WILLIAMS LEA LIMITED | 4113977 | -50,352.12 | NR3 1PD | Summer Campaign Teaser Leaflet Additional 2.75 million | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Office Consumables Stationery | 51105 | HP | VEA7 | WILLIAMS LEA LIMITED | 4113999 | 37,110.60 | NR3 1PD | Reprinting of Babies imms leaflet | NOT CGA |
| Department of Health | Public Health England | 12-Nov-14 | Storage and Distribution Services | 54343 | COMS | RFJ1 | PROLOG | 4114021 | 141,429.34 | CO10 1RE | Prolog - variable costs and management fee - 12 months | NOT CGA |
| Department of Health | Public Health England | 17-Nov-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 3950741 | 213,576.78 | CV2 2DX | NO LONGER PHE AWAITING CREDIT NOTE | NHTRKBNFT |
| Department of Health | Public Health England | 17-Nov-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 4121832 | -213,576.78 | CV2 2DX | FULL CREDIT SEE VOUCHER 948827 | NHTRKBNFT |
| Department of Health | Public Health England | 19-Nov-14 | Buildings Planned Maintenance | 68425 | COO | JUF0 | JONES LANG LASALLE | 3920899 | -749,219.54 | E14 5WQ | Holding costs persuant to schedule 10 of the Conditional agreement between GSK and PHE | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Buildings Planned Maintenance | 68425 | COO | JUF0 | JONES LANG LASALLE | 3920899 | 0 | E14 5WQ | Holding costs pursuant to schedule 10 of the Conditional agreement between GSK and PHE. Covers 1/4/2014 to 31/3/2015. | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Sub-contracted Healthcare Advice | 54310 | CRCE | MJV1 | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 3973035 | 183,750.00 | CF14 4XW | NPIS Cardiff Services to PHE for April - December 2013. Invoice no 355559, contract attached for info. Cost to MLA7 / 54325 | WNHT02 |
| Department of Health | Public Health England | 19-Nov-14 | Social Marketing - Advertising - Digital ads | 59012 | H&W | UMA7 | M4C (GROUP UK LTD) | 3981795 | 31,302.41 | WC1X 8RX | Digital media partnership for dementia campaign | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 4021677 | 90,451.76 | B9 5SS | JULY 2014 ABBOTT CONSUMABLES | NHTRR1FT |
| Department of Health | Public Health England | 19-Nov-14 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 4021677 | 4,522.58 | B9 5SS | JULY 2014 ABBOTT CONSUMABLES ADMIN FEE 5% | NHTRR1FT |
| Department of Health | Public Health England | 19-Nov-14 | Consultancy Fees | 54110 | CRCE | MLA7 | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 4035649 | -195,000.00 | CF14 4XW | Cardiff and Vale University Local Health Board - Poisons Information SLA 2013/14 - 3rd quarter October to December 2013 | WNHT02 |
| Department of Health | Public Health England | 19-Nov-14 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 4057597 | 70,438.92 | B9 5SS | AUGUST 2014 ABBOTT CONSUMABLES | NHTRR1FT |
| Department of Health | Public Health England | 19-Nov-14 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 4057597 | 3,521.95 | B9 5SS | AUGUST 2014 ABBOTT CONSUMABLESADMIN FEE 5% | NHTRR1FT |
| Department of Health | Public Health England | 19-Nov-14 | AUC - IT Equipment | 93350 | CRCE | LTL0 | BROADBERRY DATA SYSTEMS LIMITED | 4061616 | 29,277.73 | UB6 7PP | CyberServe GT24B8236 (quotation reference QUBC4249) | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Other laboratory Consumables | 41135 | MS | EVN4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4063954 | 618.08 | PA4 9RF | CONSOLIDATED INV LAB SUPPLIES SEPT 2014 | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Other laboratory Consumables | 41135 | MS | BFD0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4063954 | 661.24 | PA4 9RF | CONSOLIDATED INV LAB SUPPLIES SEPT 2014 | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Other laboratory Consumables | 41135 | MS | ERH7 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4063954 | 539.15 | PA4 9RF | CONSOLIDATED INV LAB SUPPLIES SEPT 2014 | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Other laboratory Consumables | 41135 | MS | FFY1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4063954 | 133.19 | PA4 9RF | CONSOLIDATED INV LAB SUPPLIES SEPT 2014 | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Other laboratory Consumables | 41135 | MS | EUR0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4063954 | 18.67 | PA4 9RF | CONSOLIDATED INV LAB SUPPLIES SEPT 2014 | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Other laboratory Consumables | 41135 | MS | EUQ1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4063954 | 158.35 | PA4 9RF | CONSOLIDATED INV LAB SUPPLIES SEPT 2014 | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Other laboratory Consumables | 41135 | Bacteriology | EKB0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4063954 | 283.19 | PA4 9RF | CONSOLIDATED INV LAB SUPPLIES SEPT 2014 | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Other laboratory Consumables | 41135 | MS | EUP7 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4063954 | 8,074.33 | PA4 9RF | CONSOLIDATED INV LAB SUPPLIES SEPT 2014 | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Other laboratory Consumables | 41135 | MS | ERH1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4063954 | 907.19 | PA4 9RF | CONSOLIDATED INV LAB SUPPLIES SEPT 2014 | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Other laboratory Consumables | 41135 | MS | EUP1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4063954 | 254.59 | PA4 9RF | CONSOLIDATED INV LAB SUPPLIES SEPT 2014 | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Other laboratory Consumables | 41135 | MS | EJZ1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4063954 | 1,361.23 | PA4 9RF | CONSOLIDATED INV LAB SUPPLIES SEPT 2014 | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Other laboratory Consumables | 41135 | MS | EVM4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4063954 | 179.08 | PA4 9RF | CONSOLIDATED INV LAB SUPPLIES SEPT 2014 | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Other laboratory Consumables | 41135 | MS | FCT1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4063954 | 4,585.50 | PA4 9RF | CONSOLIDATED INV LAB SUPPLIES SEPT 2014 | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Other laboratory Consumables | 41135 | MS | EVB1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4063954 | 1,390.68 | PA4 9RF | CONSOLIDATED INV LAB SUPPLIES SEPT 2014 | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Other laboratory Consumables | 41135 | MS | EUF1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4063954 | 119.23 | PA4 9RF | CONSOLIDATED INV LAB SUPPLIES SEPT 2014 | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Other laboratory Consumables | 41135 | MS | EUQ4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4063954 | 5,890.19 | PA4 9RF | CONSOLIDATED INV LAB SUPPLIES SEPT 2014 | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | LA Clinical Excellence Awards | 28012 | CORP | PJT1 | DORSET COUNTY COUNCIL | 4073910 | 42,322.00 | DT1 1XJ | CEA AWARDS 2013/14 | E1221 |
| Department of Health | Public Health England | 19-Nov-14 | Other Professional fees | 54115 | HP | FWG0 | UNI HOSPITALS SOUTHAMPTON NHS FT | 4077930 | 57,000.00 | WF3 1WE | SNIFFLE study 2 - set up fee | NHTRHMNFT |
| Department of Health | Public Health England | 19-Nov-14 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | RBS - THE ROYAL BANK OF SCOTLAND | 4081651 | 39,457.18 | SS1 9AJ | GPC USAGE 070914 TO 081014 | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Consultancy Fees | 54110 | CRCE | MLA7 | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 4087696 | 185,512.50 | CF14 4XW | Cardiff and Vale University Local Health Board - Poisons Information SLA 2013/14 - 3rd quarter October to December 2013 | WNHT02 |
| Department of Health | Public Health England | 19-Nov-14 | Other Outsourced Services | 54360 | H&W | UFA2 | ROYAL SURREY COUNTY HOSPITAL | 4088221 | 60,797.69 | WF3 1WE | Provision of NHS Services To act as the National Co-ordination Centre for the Physics of Mammography for the Breast Screening Programme, as per the attached SLA. | NHTRA2FT |
| Department of Health | Public Health England | 19-Nov-14 | Other Professional fees | 54115 | HR | WFA1 | GOVERNMENT ACTUARY'S DEPT | 4103717 | 49,507.49 | EC4A 1AB | ACTUARIAL SERVICES SEPT 2014# Q | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Secondments : Medical | 26210 | HP | RPW1 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 4104576 | 29,384.64 | CB2 2QQ | Salary recharge - April-Sep 2014 | NHTRGTFT |
| Department of Health | Public Health England | 19-Nov-14 | Secondments : Medical | 26210 | HP | RPW1 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 4104577 | 28,608.27 | CB2 2QQ | Salary recharge April- September 2014 | NHTRGTFT |
| Department of Health | Public Health England | 19-Nov-14 | Secondments : Medical | 26210 | HP | RPW1 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 4104578 | 25,668.02 | CB2 2QQ | Salary recharge April- September 2014 | NHTRGTFT |
| Department of Health | Public Health England | 19-Nov-14 | Secondments : Medical | 26210 | HP | RPW1 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 4104579 | 56,653.28 | CB2 2QQ | Salary recharge April 2013- March 2014 | NHTRGTFT |
| Department of Health | Public Health England | 19-Nov-14 | Secondments : Medical | 26210 | HP | RPW1 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 4107672 | 46,251.05 | CB2 2QQ | Salary recharge June 2013- March 2014 | NHTRGTFT |
| Department of Health | Public Health England | 19-Nov-14 | Secondments : Medical | 26210 | HP | RPW1 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 4107673 | 49,852.15 | CB2 2QQ | Salary recharge April 2013- Mar 2014 | NHTRGTFT |
| Department of Health | Public Health England | 19-Nov-14 | Telecommunication Charges | 62110 | MS | GGM4 | BRITISH TELECOM PLC | 4107954 | 42,310.32 | DH98 1BT | RENTAL | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | MISC: One-off Payments | 4113816 | 27,615.28 | Not set | AR REFUND A/C 47330 | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 4113837 | 62,284.98 | PL3 5XQ | Electricity supply to the Porton Down site from April 2014 to March 2015 | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF NEWCASTLE UPON TYNE | 4113884 | 9,266.88 | NE1 7RU | 7.5 PA salaray recharge and L3 CEA for Q3: October - December 14 | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF NEWCASTLE UPON TYNE | 4113884 | 16,043.65 | NE1 7RU | 7.5 PA salaray recharge and L3 CEA for Q2: July - September 14 | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF NEWCASTLE UPON TYNE | 4113890 | 25,110.44 | NE1 7RU | 9.8 PAs salary reimbursement for Q2: July - September 14 | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF NEWCASTLE UPON TYNE | 4113890 | 12,555.21 | NE1 7RU | 9.8 PAs salary reimbursement for Q3: October - December 14 | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | COMPUTERSHARE VOUCHER SERVICES LIMITED | 4114711 | 78,851.35 | WS13 8SX | VOUCHER FUNDING ONLY | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Other provisions | 97105 | Balance Sheet | ZZZA | MISC: One-off Payments | 4116695 | 26,205.07 | Not set | INCOME TAX RETURN 2014 | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | AUC - IT Equipment | 93350 | MS | AFM0 | TEST PEOPLE (THE) | 4116901 | 28,710.00 | LS1 6JL | Test consultancy services - October 2014 (Invoice No. 1479) | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | AUC - Land & Buildings | 93335 | FC | PJU0 | M J FERGUSON LIMITED | 4117554 | 169,030.85 | CM12 0BT | Refurbishment works for the 2nd floor at Skipton House and attach a copy of the contract . | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Kits: Serology | 41110 | MS | EUR0 | BLOOD SYSTEMS INC | 4117597 | 37,841.67 | 85257 | GATES PROJECT : 41110 : KITS: SEROLOGY | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | AUC - Plant & Equipment | 93340 | MS | GGZ0 | OPTIMUM GROUP SERVICE PLC | 4117758 | 107,420.36 | HA4 7BD | Project 109568: project_1622 - PHE Corporate - Replacement of Mixing Boxes to Zone A, Level 4, Colindale | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Buildings Planned Maintenance | 68425 | COO | JUF0 | JONES LANG LASALLE | 4117851 | 519,498.00 | E14 5WQ | Holding costs pursuant to schedule 10 of the Conditional agreement between GSK and PHE. Covers 1/4/2014 to 31/3/2015. | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Buildings Planned Maintenance | 68425 | COO | JUF0 | JONES LANG LASALLE | 4117852 | 519,498.00 | E14 5WQ | Holding costs pursuant to schedule 10 of the Conditional agreement between GSK and PHE. Covers 1/4/2014 to 31/3/2015. | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Buildings Planned Maintenance | 68425 | COO | JUF0 | JONES LANG LASALLE | 4117853 | 519,498.00 | E14 5WQ | Holding costs pursuant to schedule 10 of the Conditional agreement between GSK and PHE. Covers 1/4/2014 to 31/3/2015. | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Buildings Planned Maintenance | 68425 | COO | JUF0 | JONES LANG LASALLE | 4117854 | 519,498.00 | E14 5WQ | Holding costs pursuant to schedule 10 of the Conditional agreement between GSK and PHE. Covers 1/4/2014 to 31/3/2015. | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Buildings Planned Maintenance | 68425 | COO | JUF0 | JONES LANG LASALLE | 4117855 | 519,498.00 | E14 5WQ | Holding costs pursuant to schedule 10 of the Conditional agreement between GSK and PHE. Covers 1/4/2014 to 31/3/2015. | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Buildings Planned Maintenance | 68425 | COO | JUF0 | JONES LANG LASALLE | 4117858 | 519,498.00 | E14 5WQ | Holding costs pursuant to schedule 10 of the Conditional agreement between GSK and PHE. Covers 1/4/2014 to 31/3/2015. | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Other Subcontracted Services | 54345 | HP | FVB5 | INSTITUTE OF CHILD HEALTH - UCL | 4121965 | 47,960.50 | WC1N 1EH | NSHPC: PHE- ICH Collaboration Agreement for the financial year 2014/2015. | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Vaccine Stocks - Other Costs | 58319 | HP | VEA7 | NHS ENGLAND | 4122248 | 47,500.00 | WF3 1WE | Flu Pilot evaluation funding | NSP033 |
| Department of Health | Public Health England | 19-Nov-14 | Other Professional fees | 54115 | COO | JUF0 | DELOITTE & TOUCHE | 4122476 | 114,721.20 | MK9 1FD | Health Economics analysis to evaluate the potential benefits associated with the different options being proposed in the OBC. Deloitte to carry out work and provide written appendices for the OBC. Including expenses. | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | Software Maint & Support Costs | 61610 | H&W | UCD5 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 4122733 | 94,891.20 | HP2 4NW | Northgate Newborn Blood Spot Failsafe Costs to end of Contract 2015 ECM# 1696 | NOT CGA |
| Department of Health | Public Health England | 19-Nov-14 | AUC - Land & Buildings | 93335 | FC | PJU0 | M J FERGUSON LIMITED | 4122822 | 301,224.34 | CM12 0BT | Refurbishment works for the 2nd floor at Skipton House and attach a copy of the contract . | NOT CGA |
| Department of Health | Public Health England | 25-Nov-14 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | RBS - THE ROYAL BANK OF SCOTLAND | 4125621 | 41,353.51 | SS1 9AJ | GPC COSTS 071014 TO 081114 | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | Secondments : Professional | 26610 | CORP | RGA1 | NHS CENTRAL SOUTHERN CSU | 3943664 | 37,076.81 | WF3 1WE | Full costs for 2014/15 OD Director - Seconded from CSU. | NHT0AE |
| Department of Health | Public Health England | 26-Nov-14 | Other Outsourced Services | 54360 | H&W | UFA2 | WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST | 3985884 | 61,800.00 | WF3 1WE | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHTRWPNFT |
| Department of Health | Public Health England | 26-Nov-14 | Other Outsourced Services | 54360 | H&W | UFA2 | WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST | 4021908 | 55,800.00 | WF3 1WE | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHTRWPNFT |
| Department of Health | Public Health England | 26-Nov-14 | Social Marketing - Programme Support | 59041 | H&W | UMA3 | FREUD COMMUNICATIONS LTD | 4065570 | 123,600.00 | W1T 3EB | PR to support the sugar swaps campaign | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | Training | 35305 | CKO | RPV2 | UNIVERSITY OF LIVERPOOL | 4066699 | 35,000.00 | L69 7ZX | PhD studentship payment. Year 3 - 1/10/14 to 30/09/15 | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | Other Outsourced Services | 54360 | H&W | UFA2 | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 4079707 | 35,773.10 | LE11 3TP | SELF ASSESSMENT SCHEME FOR CLINICAL STAFF INVOLVED IN READING BREAST SCREENING IMAGES IN THE BREAST SCREENING PROGRAMME (PERFORMS) 2014-15 | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | AUC - Plant & Equipment | 93340 | MS | JSC4 | BELIMED LIMITED | 4081744 | 35,734.08 | RH13 8GQ | Purchase & replacement of Autoclaves as detailed in Contract = Project 170059, Relacement PPC Autoclave No2. | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | Social Marketing - National media eval | 59031 | H&W | UMB2 | TNS UK LIMITED | 4085740 | 49,008.00 | W5 1UA | Evaluation of Stoptober 2014 campaign | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | AUC - Plant & Equipment | 93340 | MS | AFM0 | CEPHEID UK LIMITED | 4088139 | 42,652.50 | HP10 0HH | Quote No: HP2014-340 Part No: Infinity32TO40, Infinity - 32 to Infinity 40 | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | AUC - Plant & Equipment | 93340 | MS | AFM0 | CEPHEID UK LIMITED | 4088139 | 42,652.50 | HP10 0HH | Quote No: HP2014-340 Part No: Infinity40TO48, Infinity - 40 to Infinity 48 | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | Social Marketing - Creative development | 59027 | H&W | UMA4 | M&C SAATCHI (UK) LTD | 4089683 | 33,102.00 | W1F 9EE | Blood in Pee Creative Production | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | Social Marketing - Productions cost - Radio | 59017 | H&W | UMA4 | M4C (GROUP UK LTD) | 4098893 | 234,660.49 | WC1X 8RX | Baldder/kidney cancer campaign- radio advertising | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | Social Marketing - Productions cost - TV | 59018 | H&W | UMA4 | M&C SAATCHI (UK) LTD | 4106557 | 120,000.00 | W1F 9EE | Production fees | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | Building Alterations <£5k | 68405 | MS | JSC4 | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 4113681 | 46,135.24 | CV21 2DW | Provision of Construction, Installation & Engineering Project Management Services against NEC3 PSC 2013. To support delivery of D &P Capital projects | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | Social Marketing - Advertising - Digital ads | 59012 | H&W | UMA7 | M4C (GROUP UK LTD) | 4116557 | 106,186.09 | WC1X 8RX | Lead generation activity for Dementia Friends campaign | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | Social Marketing - Advertising - Digital ads | 59012 | H&W | UMA5 | M4C (GROUP UK LTD) | 4116563 | 105,284.35 | WC1X 8RX | Stoptober digital and display plan | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | Social Marketing - Advertising - Digital ads | 59012 | H&W | UMA4 | M4C (GROUP UK LTD) | 4116564 | 26,772.51 | WC1X 8RX | Bladder/kidney cancer campaign - digital advertising | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | Social Marketing - Productions cost - Digital ads | 59021 | H&W | UMA7 | M4C (GROUP UK LTD) | 4116566 | 38,069.26 | WC1X 8RX | Social media advertising for Dementia Friends campaign | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | Social Marketing - PR | 59028 | H&W | UMA4 | FREUD COMMUNICATIONS LTD | 4117794 | 59,034.00 | W1T 3EB | PR and local engagement Prostate cancer | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | Social Marketing - Comms planning, strategy development | 59101 | H&W | UMA3 | M&C SAATCHI (UK) LTD | 4117896 | 35,756.74 | W1F 9EE | Change4Life Fees covering the strategic development, creative development and production, project management and account handling for 'Sugar Swaps covers 7 months of work. | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | Rent | 66105 | FC | HLP1 | LIVERPOOL JOHN MOORES UNIVERSITY | 4122169 | 25,000.00 | L69 7NF | Rent for accommodation at Centre for Public Health, Liverpool for the period Oct | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | Other Professional fees | 54115 | COO | JUF0 | CONCERTO PARTNERS LLP | 4122978 | 36,341.16 | WC2A 1PP | Provision of Project Support Services in accordance with pricing schedule dated 22-Aug-13. Extended from 1 September 2014 to 31 December 2014 as per email agreement dated 8 August 2014. | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | Welfare: Subscriptions | 35515 | FC | JTH1 | BIOINDUSTRY ASSOCIATION | 4122988 | 30,000.00 | SW1X 8PS | Corporate BIA membership UK 01/01/2015 to 31/12/15 | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | Printing and Publishing | 63105 | H&W | UCF2 | HARLOW PRINTING LTD | 4123002 | 44,742.00 | NE33 4PU | Harlow Printing - ANNB - new Antenatal and Newborn Parent Leaflet as per quotation dated 18.08.14 No 238711 | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | Capital Grant Awards | 69524 | H&W | UHA2 | SEVERN TRENT WATER LTD | 4123075 | 51,714.00 | B3 1SE | FLOURIDATION FINAL INVOICE | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | AUC - Plant & Equipment | 93340 | MS | JSN0 | SCITECH ENGINEERING LTD | 4123115 | 38,310.00 | GU23 7JY | TO DESIGN A NEW 3000L PROCESS FACILITY TO INCORPORATE EQUIPMENT, CLEAN ROOMS, CONTROL SYSTEMS AND INDIPENDANT CRITICAL UTILITIES TO ENABLE TENDERS TO BE SORT FOR CRITICIAL EQUIPMENT AND CONSTRUCTION PACKAGES. WORKS TO BE CARRIED OUT AND COM | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | Social Marketing - Focus Groups | 59033 | H&W | UMB8 | SOLUTIONS STRATEGY FACILITATION LTD | 4123159 | 32,040.00 | NN12 8EQ | AMR strategic qual | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | AUC - Plant & Equipment | 93340 | MS | AFM0 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 4123200 | 47,873.00 | PA4 9RF | Quotation No: S1150633 (all items on quotation 1-9 inclusive) in respect of 384-WELL and FAST96WELL (Life Technology Quant Studio Flex) | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | Social Marketing - PR | 59028 | H&W | UMA8 | FREUD COMMUNICATIONS LTD | 4123203 | 90,000.00 | W1T 3EB | PHE marketing team PR fee for Q1-Q3 2014/15 | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | Property Service Charges | 66107 | HR | PYK2 | CGI IT UK LIMITED | 4123318 | 32,667.26 | CF31 9AP | Monthly payroll charges | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4123644 | 26,385.70 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. For D &P for 1ST April 2014 to 31st March 2015. Year 5 of the contract, Subject to amendment in accordance with savings agreed with PHE. | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | AUC - Land & Buildings | 93335 | FC | PMT0 | PICK EVERARD | 4124595 | 26,121.96 | LE1 1HA | PE - PHE Dispersed Est urgent works | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | AUC - Professional Services | 93370 | FC | PJU0 | PICK EVERARD | 4124604 | 35,984.96 | LE1 1HA | PE- fee justification for Preston, Cumbria and Lancs | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | AUC - Land & Buildings | 93335 | MS | JSN0 | TSL PROJECTS LTD | 4124652 | 237,623.22 | SL7 1DD | 167038 Freeze Dryer construction project (as detailed in contract doc's attached) | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | Other Outsourced Services | 54360 | H&W | UFA2 | WARRINGTON & HALTON NHS FOUNDATION TRUST | 4124733 | 41,019.00 | WF3 1WE | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHTRWWFT |
| Department of Health | Public Health England | 26-Nov-14 | Social Marketing - Publishing | 59004 | H&W | UMA3 | WILLIAMS LEA LIMITED | 4124783 | 31,800.00 | NR3 1PD | C4L Top Tips for Top Kids Leaflet | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | Other Outsourced Services | 54360 | H&W | UFA5 | ROYAL SURREY COUNTY HOSPITAL | 4128572 | 35,200.00 | WF3 1WE | NON PROCUREMENT - PART B SERVICES - SURREY SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHTRA2FT |
| Department of Health | Public Health England | 26-Nov-14 | Kits: Virology | 41115 | MS | BVY1 | HOLOGIC LTD | 4128805 | 32,760.00 | M23 9HZ | 301130B : KIT, AC2 TIGRIS 1000 TEST (TIGRIS) : AGREEMENT AA112854/HPA | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | Non-PHE Grant monies | 96985 | Balance Sheet | ZZZA | MISC: One-off Payments | 4129729 | 27,142.98 | Not set | ASHTIII PROJECT INTERIM PAYMENT | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | Other Subcontracted Services | 54345 | H&W | UFB9 | ANGLIAN WATER SERVICES LTD | 4130067 | 390,381.23 | Not set | Revenue payment for Water Fluoridation (Lincolnshire Scheme) for Anglian Water 2014 - 2015 | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | Travel & Subsistence | Various | Various | Various | REDFERN TRAVEL LTD | 4130391 | 1203686.13 | BD1 3AZ | T&S | NOT CGA |
| Department of Health | Public Health England | 26-Nov-14 | Capital Grant Awards | 69524 | H&W | UIA3 | SHEFFIELD CITY TRUST | 4130900 | 3,600,000.00 | S9 2EH | National Centre for Sports & Exercise Medicine - s.64 Grant | NOT CGA |
| Department of Health | Public Health England | 27-Nov-14 | Mobile Phone Charges | 62115 | Various | Various | VODAFONE LIMITED | 4069552 | 238618.35 | RG14 5FF | Mobile Phone Charges | NOT CGA |