Transparency data
PHE spend over £25,000: January 2016
Updated 11 March 2016
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| PHE Expenditure Items Over £25k - Jan 2016 | |||||||||||||
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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 | BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST | 04-Jan-16 | 4920330 | 83,514.00 | NULL | CEN8 | NIS: Brighton NHS Lab | 54360 | Other Outsourced Services | NO PO LETTER SENT TO SUPPLIER TO ADVISE | VENDOR | NHTRXHNFT |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 04-Jan-16 | 5069008 | 14,783.76 | NULL | UCF1 | HWB: ESP Abdominal Aortic Aneurysm Screening | 54110 | Consultancy Fees | Clinical Lead, AAA Screening programme 1.4.15 to 31.3.16 | NHS | NHTRTEFT |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 04-Jan-16 | 5069008 | 16,648.24 | NULL | UCC6 | HWB: ESP Diabetic Eye Screening | 54110 | Consultancy Fees | Clinical Lead, DES programme 1.4.15 to 31.3.16 | NHS | NHTRTEFT |
| Department of Health | Public Health England | DUDLEY GROUP OF HOSPITALS NHS FOUNDATION TRUST | 04-Jan-16 | 5094836 | 36,465.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6374098 NBI | NHS | NHTRNAFT |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 04-Jan-16 | 5119962 | 149,341.58 | NULL | UMA9 | MKT: Ageing Well (Stroke) Prog | 59104 | Social Marketing - Accessible media | 6469344 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 04-Jan-16 | 5119962 | 747,432.02 | NULL | UMA9 | MKT: Ageing Well (Stroke) Prog | 59104 | Social Marketing - Accessible media | Media costs for Act FAST | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 04-Jan-16 | 5136649 | 7,953.20 | NULL | UGB2 | MKT: S.P & I Admin | 59101 | Social Marketing - Comms planning, strategy development | 6483124 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 04-Jan-16 | 5136649 | 39,766.00 | NULL | UGB2 | MKT: S.P & I Admin | 59101 | Social Marketing - Comms planning, strategy development | Planning and Strategy Fees September-November 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TRANSFORM(TRADING DIVISION OF ENGINE PARTNERS | 04-Jan-16 | 5181111 | 5,462.50 | NULL | UMB3 | MKT: Living Well: One You | 59027 | Social Marketing - Creative development | 6481717 ONE YOU WEBSITE DEVELOPMENT | NULL | NOT CGA |
| Department of Health | Public Health England | TRANSFORM(TRADING DIVISION OF ENGINE PARTNERS | 04-Jan-16 | 5181111 | 27,312.50 | NULL | UMB3 | MKT: Living Well: One You | 59027 | Social Marketing - Creative development | One You/1 Delivery Lead/Oct 2015 | NULL | NOT CGA |
| Department of Health | Public Health England | SPIE LIMITED | 04-Jan-16 | 5198497 | 13,584.10 | 109066 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6487694 STEAM BOILER REPLACEMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPIE LIMITED | 04-Jan-16 | 5198497 | 67,920.50 | 109066 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Spie: To design, install & commission the replacement of the existing steam boilers & associated equipment as per tender 12 June 2015 & clarification email dated 14 Aug 2015 (for PM) | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 04-Jan-16 | 5198596 | 14,250.30 | 110003 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6469264 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 04-Jan-16 | 5198596 | 71,251.51 | 110003 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Carry out replacement of fire doors at Chilton for cleaning cupboards, service ducts and plant rooms as per ECM3072 option X19. Contract ECM2148. | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 04-Jan-16 | 5199788 | 11,226.45 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59103 | Social Marketing - Digital- social Media | 6465624 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 04-Jan-16 | 5199788 | 56,185.43 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59103 | Social Marketing - Digital- social Media | Stoptober/VOD Media/July 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY | 04-Jan-16 | 5205626 | 39,498.88 | 108938 | JKJ0 | HP: ERD Training Core Activities Project Centre | 54345 | Other Subcontracted Services | Cert2 payment for HEP Programme, invoice no: 51029292 | VENDOR | AAL022 |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 04-Jan-16 | 5205704 | 5,090.26 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59017 | Social Marketing - Productions cost - Radio | 6478750 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 04-Jan-16 | 5205704 | 25,475.06 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59017 | Social Marketing - Productions cost - Radio | Flu radio ads - National Winter Campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 04-Jan-16 | 5205723 | 9,871.45 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59021 | Social Marketing - Productions cost - Digital ads | 6427883 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 04-Jan-16 | 5205723 | 49,403.72 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59021 | Social Marketing - Productions cost - Digital ads | Change4Life Jan 2015- Sugar Swaps digital advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 04-Jan-16 | 5205730 | 8,525.38 | NULL | UMA9 | MKT: Ageing Well (Stroke) Prog | 59104 | Social Marketing - Accessible media | 6469344 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 04-Jan-16 | 5205730 | 42,666.90 | NULL | UMA9 | MKT: Ageing Well (Stroke) Prog | 59104 | Social Marketing - Accessible media | Media costs for Act FAST | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 04-Jan-16 | 5205738 | 7,365.50 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59016 | Social Marketing - Advertising -Advertorial | 6478405 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 04-Jan-16 | 5205738 | 36,861.97 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59016 | Social Marketing - Advertising -Advertorial | Flu VOD ads - National Winter Campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | COMPUTACENTER (UK) LTD | 04-Jan-16 | 5205881 | 5,457.82 | 110293 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6486051 | VENDOR | NOT CGA |
| Department of Health | Public Health England | COMPUTACENTER (UK) LTD | 04-Jan-16 | 5205881 | 27,289.08 | 110293 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | HP BL460c Gen9 10Gb/20Gb FLB CTO Blade | VENDOR | NOT CGA |
| Department of Health | Public Health England | BRADFORD TEACHING HOSPITALS NHS TRUST | 04-Jan-16 | 5206863 | 42,851.30 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | CANCER SCREENING | NULL | NOT CGA |
| Department of Health | Public Health England | BRADFORD TEACHING HOSPITALS NHS TRUST | 04-Jan-16 | 5206865 | 35,251.30 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | CANCER SCREENING | NULL | NOT CGA |
| Department of Health | Public Health England | BRADFORD TEACHING HOSPITALS NHS TRUST | 04-Jan-16 | 5206870 | 33,651.30 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | CANCER SCREENING | NULL | NOT CGA |
| Department of Health | Public Health England | BRADFORD TEACHING HOSPITALS NHS TRUST | 04-Jan-16 | 5206873 | 36,451.30 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | CANCER SCREENING | NULL | NOT CGA |
| Department of Health | Public Health England | BRADFORD TEACHING HOSPITALS NHS TRUST | 04-Jan-16 | 5206901 | 28,051.30 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | CANCER SCREENING | NULL | NOT CGA |
| Department of Health | Public Health England | BRADFORD TEACHING HOSPITALS NHS TRUST | 04-Jan-16 | 5206918 | 28,051.30 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | CANCER SCREENING | NULL | NOT CGA |
| Department of Health | Public Health England | BRADFORD TEACHING HOSPITALS NHS TRUST | 04-Jan-16 | 5206929 | 34,502.60 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | CANCER SCREENING | NULL | NOT CGA |
| Department of Health | Public Health England | CEPHEID UK LIMITED | 04-Jan-16 | 5209781 | 4,744.69 | NULL | APE1 | NIS: Manchester Lab | 47105 | Lab Equipment Repairs and Maintenance | Manchester Royal Inf GXXV1-4 Mtce Contract 802767 19/03/15-31/03/16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CEPHEID UK LIMITED | 04-Jan-16 | 5209781 | 6,182.35 | NULL | APE1 | NIS: Manchester Lab | 47105 | Lab Equipment Repairs and Maintenance | 6471269 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CEPHEID UK LIMITED | 04-Jan-16 | 5209781 | 26,167.05 | NULL | APE1 | NIS: Manchester Lab | 47105 | Lab Equipment Repairs and Maintenance | Manchester Royal Inf Infinity 48-48 Mtce contract 804399A 01/03/15-031/06/16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST | 04-Jan-16 | 5215168 | 27,838.00 | NULL | CEN8 | NIS: Brighton NHS Lab | 54360 | Other Outsourced Services | Dr P | VENDOR | NHTRXHNFT |
| Department of Health | Public Health England | EAST LANCASHIRE HOSPITALS NHS TRUST | 06-Jan-16 | 5067109 | 142,116.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | BREAST SCREENING AGE EXTENTION SERVICES APR 2015-MAR 2016 | NHS | NHTRXRNFT |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jan-16 | 5089712 | 4,666.69 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6461914 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jan-16 | 5089712 | 23,333.44 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive maintenance services for research and ancillary services at Porton site. Period from 1st April 2015 to 31st March 2015 2016. Year 6 of the contract. | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jan-16 | 5135981 | 431.19 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | 6454815 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jan-16 | 5135981 | 628.15 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | 6454815 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jan-16 | 5135981 | 1,181.62 | NULL | GGM1 | NIS: Colindale Estates Management | 68130 | Waste Disposal Costs | 6454815 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jan-16 | 5135981 | 2,155.93 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | GROUNDS MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jan-16 | 5135981 | 3,140.73 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | MANAGEMENT - NET OF REBATE | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jan-16 | 5135981 | 3,667.94 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | 6454815 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jan-16 | 5135981 | 5,815.79 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | 6454815 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jan-16 | 5135981 | 5,908.10 | NULL | GGM1 | NIS: Colindale Estates Management | 68130 | Waste Disposal Costs | WASTE MANAGEMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jan-16 | 5135981 | 18,339.73 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | CLEANING | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jan-16 | 5135981 | 29,078.98 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jan-16 | 5136135 | 6,582.63 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68443 | M&E Reactive Maintenance | 6461915 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jan-16 | 5136135 | 32,913.16 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68443 | M&E Reactive Maintenance | Reactive maintenance services for D&P and ancillary services at Porton site. Period from 1st April 2015 to 31st March 2015 2016. Year 6 of the contract. | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jan-16 | 5150272 | 4,523.53 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68443 | M&E Reactive Maintenance | 6461915 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jan-16 | 5150272 | 22,617.56 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68443 | M&E Reactive Maintenance | Reactive maintenance services for D&P and ancillary services at Porton site. Period from 1st April 2015 to 31st March 2015 2016. Year 6 of the contract. | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROYAL FREE LONDON NHS FOUNDATION TRUST | 06-Jan-16 | 5174972 | 72,038.00 | NULL | RPV2 | CKO: R&D Divisional Office | 54345 | Other Subcontracted Services | Excess treatment costs for the HIV self testing project | VENDOR | NHTRALNFT |
| Department of Health | Public Health England | INFOMAX LTD | 06-Jan-16 | 5181061 | 52,925.70 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | 6445211 | NULL | NOT CGA |
| Department of Health | Public Health England | INFOMAX LTD | 06-Jan-16 | 5181061 | 264,628.48 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | ImmForm Managed Services Contract Extension 1 Apr 15 to 30 Sept 16 | NULL | NOT CGA |
| Department of Health | Public Health England | CORONA ENERGY RETAIL LIMITED | 06-Jan-16 | 5193163 | 9,811.22 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66405 | Gas | 6458440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CORONA ENERGY RETAIL LIMITED | 06-Jan-16 | 5193163 | 49,056.09 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66405 | Gas | Supply of gas to PHE Porton Down against contract No 20404469 from April 2015 thru' March 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jan-16 | 5205275 | 431.19 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | 6454815 FB | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jan-16 | 5205275 | 628.15 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | 6454815 FB | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jan-16 | 5205275 | 1,181.62 | NULL | GGM1 | NIS: Colindale Estates Management | 68130 | Waste Disposal Costs | 6454815 FB | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jan-16 | 5205275 | 2,155.93 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | GROUNDS MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jan-16 | 5205275 | 3,140.73 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | MANAGEMENT - NET OF REBATE | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jan-16 | 5205275 | 3,667.94 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | 6454815 FB | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jan-16 | 5205275 | 5,815.79 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | 6454815 FB | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jan-16 | 5205275 | 5,908.10 | NULL | GGM1 | NIS: Colindale Estates Management | 68130 | Waste Disposal Costs | WASTE MANAGEMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jan-16 | 5205275 | 18,339.73 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | CLEANING | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jan-16 | 5205275 | 29,078.98 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jan-16 | 5215106 | 4,446.36 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68443 | M&E Reactive Maintenance | 6461915 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jan-16 | 5215106 | 22,231.79 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68443 | M&E Reactive Maintenance | Reactive maintenance services for D&P and ancillary services at Porton site. Period from 1st April 2015 to 31st March 2015 2016. Year 6 of the contract. | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 06-Jan-16 | 5215810 | 32,986.49 | NULL | UMA1 | MKT: S. P & I On Demand Public Health | 59041 | Social Marketing - Programme Support | 6490876 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 06-Jan-16 | 5215810 | 164,932.46 | NULL | UMA1 | MKT: S. P & I On Demand Public Health | 59041 | Social Marketing - Programme Support | Ring Fence Team Cost - Q2 2015 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | NAZ PROJECT LONDON | 06-Jan-16 | 5218785 | 60,832.00 | NULL | UIB2 | HWB: S.H. Promotion: Innovation Fund | 54360 | Other Outsourced Services | PHE HIV PREVENTIOPN INNOVATION FUND | VENDOR | NOT CGA |
| Department of Health | Public Health England | NAZ PROJECT LONDON | 06-Jan-16 | 5218786 | 75,000.00 | NULL | UIB2 | HWB: S.H. Promotion: Innovation Fund | 54360 | Other Outsourced Services | PHE HIV PREVENTIOPN INNOVATION FUND - TESTING FAITH | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROYAL SURREY COUNTY HOSPITAL | 06-Jan-16 | 5218821 | 59,421.58 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 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. | NHS | NHTRA2FT |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 06-Jan-16 | 5218840 | 272.51 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | BRITISH JOURNAL OF HEALTH PSYCHOLOGY - ONLINE Publisher: WILEY-BLACKWELL Title no: 138-219-216 Odd Regular 01/01/2016 31/12/2016 ISSN: 2044-8287 Vols Published: 21(01/16)-21(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 06-Jan-16 | 5218840 | 396 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | AUSTRALIAN AND NEW ZEALAND JOURNAL OF PUBLIC HEALTH - ONLINE /FOR UK Publisher: WILEY-BLACKWELL Title no: 097-791-917 Bi-monthly 01/01/2016 31/12/2016 ISSN: 1753-6405 Vols Published: 40(01/16)-40(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 06-Jan-16 | 5218840 | 551.25 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | AMERICAN JOURNAL ON ADDICTIONS - ONLINE Publisher: WILEY-BLACKWELL Title no: 043-185-560 Monthly 01/01/2016 31/12/2016 ISSN: 1521-0391 Vols Published: 25(01/16)-25(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 06-Jan-16 | 5218840 | 747.6 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | MEDICAL AND VETERINARY ENTOMOLOGY - ONLINE Publisher: WILEY-BLACKWELL Title no: 561-515-875 Quarterly 01/01/2016 31/12/2016 ISSN: 1365-2915 Vols Published: 30(01/16)-30(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 06-Jan-16 | 5218840 | 889.35 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | JOURNAL OF MEDICAL PRIMATOLOGY - ONLINE / Publisher: WILEY-BLACKWELL Title no: 487-105-074 Frequency: Bi-monthly 01/01/2016 31/12/2016 ISSN: 1600-0684 Vols Published: 45(01/16)-45(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 06-Jan-16 | 5218840 | 899.78 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | OBESITY - ONLINE /FOR UK/ Publisher: WILEY-BLACKWELL Title no: 649-459-762 Monthly 01/01/2016 31/12/2016 ISSN: 1930-739X Vols Published: 24(01/16)-24(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 06-Jan-16 | 5218840 | 1,172.98 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | COMMUNITY DENTISTRY AND ORAL EPIDEMIOLOGY Publisher: WILEY-BLACKWELL Title no: 225-124-056 Frequency: Bi-monthly 01/01/2016 31/12/2016ISSN: 1600-0528 Vols Published: 44(01/16)-44(12/16) Published: 21(01/16)-21(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 06-Jan-16 | 5218840 | 1,335.29 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | PUBLIC HEALTH NURSING - ONLINE WILEY-BLACKWELL Title no: 737-187-245 Frequency: Bi-monthly 01/01/2016 31/12/2016 ISSN: 1525-1446 Vols Published: 33(01/16)-33(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 06-Jan-16 | 5218840 | 1,473.15 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | ZOONOSES AND PUBLIC HEALTH - ONLINE Publisher: WILEY-BLACKWELL Title no: 981-844-798 Odd Regular 01/01/2016 31/12/2016 ISSN: 1863-2378 Vols Published: 63(01/16)-63(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 06-Jan-16 | 5218840 | 1,650.87 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | BIOELECTROMAGNETICS - ONLINE Publisher: WILEY-LISS Title no: 121-864-300 Odd Regular 01/01/2016 31/12/2016 ISSN: 1521-186X Vols Published: 37(01/16)-37(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 06-Jan-16 | 5218840 | 1,807.24 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | REVIEWS IN MEDICAL VIROLOGY - ONLINE JOHN WILEY & SONS LTD Title no: 769-772-618 Bi-monthly 01/01/2016 31/12/2016 ISSN: 1099-1654 Vols Published: 26(01/16)-26(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 06-Jan-16 | 5218840 | 1,824.41 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | ADDICTION - ONLINE Publisher: WILEY-BLACKWELL Title no: 012-785-242 Monthly 01/01/2016 31/12/2016 ISSN: 1360-0443 Vols Published: 111(01/16)-111(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 06-Jan-16 | 5218840 | 2,309.18 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | CURRENT PROTOCOLS IN MICROBIOLOGY - ONLINE - Publisher: JOHN WILEY & SONS INC/CUST SER Title no: 252-917-158 Frequency: Odd Regular 01/01/2016 31/12/2016 ISSN: 1934-8533 Vols Published: (01/16)-(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 06-Jan-16 | 5218840 | 3,188.85 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | JOURNAL OF APPLIED MICROBIOLOGY - ONLINE Publisher: WILEY-BLACKWELL Title no: 469-548-804 Frequency: Odd Regular 01/01/2016 31/12/2016 ISSN: 1365-2672 Vols Published: 120(01/16)-121(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 06-Jan-16 | 5218840 | 3,504.00 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | RISK ANALYSIS : AN INTERNATIONAL JOURNAL - ONLINE Title no: 783-324-239 Frequency: Monthly 01/01/2016 31/12/2016 ISSN: 1539-6924 Vols Published: 36(01/16)-36(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 06-Jan-16 | 5218840 | 3,690.00 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | JOURNAL OF VIRAL HEPATITIS - ONLINE Publisher: WILEY-BLACKWELL Title no: 499-403-392 Monthly 01/01/2016 31/12/2016 ISSN: 1365-2893 Vols Published: 23(01/16)-23(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 06-Jan-16 | 5218840 | 4,784.00 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | FEBS LETTERS - ONLINE Publisher: WILEY-BLACKWELL Title no: 330-743-381 Frequency: Odd Regular Term: Start Date: Expiry Date: 01/01/2016 31/12/2016 ISSN: 1873-3468 Vols Published: 590(01/16)-590(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 06-Jan-16 | 5218840 | 5,781.96 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | INTERNATIONAL JOURNAL OF CANCER - ONLINE Publisher: WILEY-LISS Title no: 441-730-059 Frequency: Odd Regular Term: Start Date: Expiry Date: 01/01/2016 31/12/2016 ISSN: 1097-0215 Vols Published: 138(01/16)-139(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 06-Jan-16 | 5218840 | 8,324.00 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | JOURNAL OF MEDICAL VIROLOGY - ONLINE Publisher: WILEY-LISS Title no: 487-135-031 Frequency: Monthly 01/01/2016 31/12/2016 ISSN: 1096-9071 Vols Published: 88(01/16)-88(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 06-Jan-16 | 5218840 | 8,920.49 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | 6495859 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | THE INSOLVENCY SERVICE | 06-Jan-16 | 5219815 | 301,490.67 | NULL | HMA1 | FCD: Piccadily Place Manchester | 66105 | Rent | Invoice 1689/2015 - Accommodation Costs for 2nd Floor, 3 Piccadilly Place, Manchester (period 1st April 2015 to 31st March 2016) | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 06-Jan-16 | 5220059 | 4,203.90 | NULL | FFD3 | NIS: CNGSS | 41130 | Molecular Reagents | 6490757 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 06-Jan-16 | 5220059 | 6,097.50 | NULL | FFD3 | NIS: CNGSS | 41130 | Molecular Reagents | TruSeq Rapid Duo cBot™ Sample Loading Kit | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 06-Jan-16 | 5220059 | 14,922.00 | NULL | FFD3 | NIS: CNGSS | 41130 | Molecular Reagents | TruSeq Rapid PE Cluster Kit – HS | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 06-Jan-16 | 5220105 | 5,143.50 | NULL | FFD3 | NIS: CNGSS | 41130 | Molecular Reagents | 6490757 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 06-Jan-16 | 5220105 | 25,717.50 | NULL | FFD3 | NIS: CNGSS | 41130 | Molecular Reagents | TruSeq Rapid SBS Kit – HS (200 cycle) | VENDOR | NOT CGA |
| Department of Health | Public Health England | THE MENTAL HEALTH FOUNDATION | 06-Jan-16 | 5220123 | 6,000.00 | NULL | UPA1 | HWB: Health Equity & Place | 54360 | Other Outsourced Services | 6489510 | VENDOR | NOT CGA |
| Department of Health | Public Health England | THE MENTAL HEALTH FOUNDATION | 06-Jan-16 | 5220123 | 30,000.00 | NULL | UPA1 | HWB: Health Equity & Place | 54360 | Other Outsourced Services | Five Year Forward View focus on Mental Health – expert advice | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROYAL COLLEGE OF GENERAL PRACTITIONERS | 06-Jan-16 | 5222723 | 24,887.59 | NULL | FTM6 | NIS: CIDSC Directors Office | 54345 | Other Subcontracted Services | 6477782 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROYAL COLLEGE OF GENERAL PRACTITIONERS | 06-Jan-16 | 5222723 | 124,437.92 | NULL | FTM6 | NIS: CIDSC Directors Office | 54345 | Other Subcontracted Services | Research and Surveillance Centre Agreement between PHE/RCGP from 1st April 2015 - 31st March 2016 - with 4 quarterly payments of £ 149,325.50. Quarter end dates : 30th June 2015, 30th September 2015, 31st December 2015, 31st March 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VODAFONE LIMITED | 06-Jan-16 | 5219790 | 8,156.22 | NULL | VEA6 | NIS: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | 6472997 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VODAFONE LIMITED | 06-Jan-16 | 5219790 | 40,781.10 | NULL | VEA6 | NIS: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | Core telephony support & maintenance (dormancy), initial 12 months from 1Dec15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SWEDISH DEFENCE REASERCH AGENCY | 07-Jan-16 | 5212812 | 8,278.10 | 109874 | JKL0 | HP: ERD Exercises Core Activities Project Centre | 54345 | Other Subcontracted Services | Contractor services | VENDOR | NOT CGA |
| Department of Health | Public Health England | SWEDISH DEFENCE REASERCH AGENCY | 07-Jan-16 | 5212812 | 22,246.84 | 109874 | JKL0 | HP: ERD Exercises Core Activities Project Centre | 54345 | Other Subcontracted Services | Payment to FOI | VENDOR | NOT CGA |
| Department of Health | Public Health England | DARTFORD & GRAVESHAM NHS TRUST | 11-Jan-16 | 4977052 | 109,200.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6362501 | NHS | NHTRN7NFT |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 11-Jan-16 | 5096869 | 14,682.20 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59028 | Social Marketing - PR | 6478995 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 11-Jan-16 | 5096869 | 73,411.00 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59028 | Social Marketing - PR | Stay Well Consumer engagement October 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 11-Jan-16 | 5114001 | 10,960.00 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59028 | Social Marketing - PR | 6479698 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 11-Jan-16 | 5114001 | 54,800.00 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59028 | Social Marketing - PR | Stay Well flu activity/Consumer engagement/2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 11-Jan-16 | 5114003 | 14,679.00 | NULL | UMA9 | MKT: Ageing Well (Stroke) Prog | 59028 | Social Marketing - PR | 6482214 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 11-Jan-16 | 5114003 | 73,395.00 | NULL | UMA9 | MKT: Ageing Well (Stroke) Prog | 59028 | Social Marketing - PR | Act Fast/Consumer Engagement/2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 11-Jan-16 | 5130037 | 8,000.00 | NULL | UMA1 | MKT: S. P & I On Demand Public Health | 59102 | Social Marketing - Website | 6464544 PO CLOSED DATA AUDIT FEE FOR QUANTATIVE EVALUATION OF ALL PHE DATA | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 11-Jan-16 | 5130037 | 40,000.00 | NULL | UMA1 | MKT: S. P & I On Demand Public Health | 59102 | Social Marketing - Website | Data Audit | VENDOR | NOT CGA |
| Department of Health | Public Health England | VIRGIN MEDIA BUSINESS | 11-Jan-16 | 5141917 | 4,221.13 | NULL | PQB1 | FCD: IS Strategy | 61315 | WAN Line Rental | 6483482 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VIRGIN MEDIA BUSINESS | 11-Jan-16 | 5141917 | 21,105.63 | NULL | PQB1 | FCD: IS Strategy | 61315 | WAN Line Rental | Rental Charges - This is an estimated yearly charges to pay invoices against Acct No. 917315 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 11-Jan-16 | 5152936 | 4,450.00 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59025 | Social Marketing - Productions cost -Advertorial | 6486210 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 11-Jan-16 | 5152936 | 22,250.00 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59025 | Social Marketing - Productions cost -Advertorial | AMR Consumer engagement production costs (Ref ITT 1305) | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 11-Jan-16 | 5168022 | 70,180.10 | NULL | BFD7 | NIS: Birmingham Site Overheads | 66105 | Rent | ACCOMMODATION RECHARGE BHH- NOV 15 | NHS | NHTRR1FT |
| Department of Health | Public Health England | VIRGIN MEDIA BUSINESS | 11-Jan-16 | 5198301 | 9,990.26 | NULL | PQB1 | FCD: IS Strategy | 61315 | WAN Line Rental | 6483482 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VIRGIN MEDIA BUSINESS | 11-Jan-16 | 5198301 | 49,951.29 | NULL | PQB1 | FCD: IS Strategy | 61315 | WAN Line Rental | Rental Charges - This is an estimated yearly charges to pay invoices against Acct No. 917315 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 11-Jan-16 | 5199801 | 4,218.40 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59103 | Social Marketing - Digital- social Media | 6478752 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 11-Jan-16 | 5199801 | 21,112.57 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59103 | Social Marketing - Digital- social Media | Flu Social Media - National Winter Campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 11-Jan-16 | 5199857 | 6,000.00 | NULL | UMA2 | MKT: Starting Well (Start4Life) Prog | 59021 | Social Marketing - Productions cost - Digital ads | 6473205 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 11-Jan-16 | 5199857 | 30,000.00 | NULL | UMA2 | MKT: Starting Well (Start4Life) Prog | 59021 | Social Marketing - Productions cost - Digital ads | itt_958 Start4Life digital display- Breastfeeding and Always On A24197 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LHASA LIMITED | 11-Jan-16 | 5205246 | 4,726.20 | 110186 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6489164 | NULL | NOT CGA |
| Department of Health | Public Health England | LHASA LIMITED | 11-Jan-16 | 5205246 | 23,631.00 | 110186 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | Purchase of Lhasa Ltd Software for prediction of chemical toxicity, metabolism and degradation as per quote Q_2015_0479 | NULL | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 11-Jan-16 | 5205711 | 12,860.34 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59103 | Social Marketing - Digital- social Media | 6478752 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 11-Jan-16 | 5205711 | 64,362.35 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59103 | Social Marketing - Digital- social Media | Flu Social Media - National Winter Campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 11-Jan-16 | 5219830 | 70,180.10 | NULL | BFD7 | NIS: Birmingham Site Overheads | 66105 | Rent | ACCOMMODATION RECHARGE BHH - DEC 15 - NO PO | NHS | NHTRR1FT |
| Department of Health | Public Health England | NATIONAL CENTRE FOR SOCIAL RESEARCH | 11-Jan-16 | 5222766 | 796,607.00 | NULL | UHE5 | HWB: National D&N Survey ¿ Year 6 to 9 Prog | 54360 | Other Outsourced Services | NDNS National Diet and Nutrition Survey Year6-9 - 2015/16 payments Q3 | NULL | NOT CGA |
| Department of Health | Public Health England | KALLIDUS LIMITED | 11-Jan-16 | 5222886 | 5,500.00 | 108938 | JKJ0 | HP: ERD Training Core Activities Project Centre | 61610 | Software Maint & Support Costs | 6490883 | NULL | NOT CGA |
| Department of Health | Public Health England | KALLIDUS LIMITED | 11-Jan-16 | 5222886 | 27,500.00 | 108938 | JKJ0 | HP: ERD Training Core Activities Project Centre | 61610 | Software Maint & Support Costs | Year 3 of 3 Contract - Annual SaaS Renewal for the Kallidus LMS, to run from 24/01/2016 to 23/01/2017 (price includes 2000 additional licenses purchased June 2015, which were pro-rata'd) | NULL | NOT CGA |
| Department of Health | Public Health England | DSTL | 11-Jan-16 | 5223007 | 5,854.94 | 107771 | JLX0 | NIS: MRS GIA Big Project Centre | 54345 | Other Subcontracted Services | 6475617 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | DSTL | 11-Jan-16 | 5223007 | 29,274.72 | 107771 | JLX0 | NIS: MRS GIA Big Project Centre | 54345 | Other Subcontracted Services | Beck Farm Service charges | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | HOLOGIC LTD | 11-Jan-16 | 5223016 | 1,080.00 | NULL | BVY1 | NIS: Bristol Lab | 41115 | Kits: Virology | PANTHER APTIMA GC Assay 100 Test Kit | VENDOR | NOT CGA |
| Department of Health | Public Health England | HOLOGIC LTD | 11-Jan-16 | 5223016 | 1,728.00 | NULL | BVY1 | NIS: Bristol Lab | 41115 | Kits: Virology | PANTHER APTIMA CT Assay 100 Test Kit | VENDOR | NOT CGA |
| Department of Health | Public Health England | HOLOGIC LTD | 11-Jan-16 | 5223016 | 4,881.60 | NULL | BVY1 | NIS: Bristol Lab | 41115 | Kits: Virology | 6490528 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HOLOGIC LTD | 11-Jan-16 | 5223016 | 21,600.00 | 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 | RIDER LEVETT BUCKNALL | 11-Jan-16 | 5223038 | 9,647.60 | 106389 | JUF0 | NIS: Science Hub Core Team Project Centre | 54115 | Other Professional fees | 6481273 | VENDOR | NOT CGA |
| Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 11-Jan-16 | 5223038 | 48,238.00 | 106389 | JUF0 | NIS: Science Hub Core Team Project Centre | 54115 | Other Professional fees | Provision of Project Management support services. In accordance with the terms and conditions of the framework agreement. To October 2016. M-170 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 11-Jan-16 | 5223090 | 5,135.00 | NULL | UMA8 | MKT: Partnerships Prog | 59027 | Social Marketing - Creative development | 6486409 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 11-Jan-16 | 5223090 | 25,675.00 | NULL | UMA8 | MKT: Partnerships Prog | 59027 | Social Marketing - Creative development | STA 2015-046 One You partners pack/giveaway | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 11-Jan-16 | 5223093 | 13,212.00 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | 6486203 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 11-Jan-16 | 5223093 | 66,060.00 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | C4L Support Pack | VENDOR | NOT CGA |
| Department of Health | Public Health England | JONES LANG LASALLE | 11-Jan-16 | 5223133 | 79,985.48 | 109123 | JUF0 | NIS: Science Hub Core Team Project Centre | 68425 | Buildings Planned Maintenance | 6459317 | VENDOR | NOT CGA |
| Department of Health | Public Health England | JONES LANG LASALLE | 11-Jan-16 | 5223133 | 399,927.42 | 109123 | JUF0 | NIS: Science Hub Core Team Project Centre | 68425 | Buildings Planned Maintenance | Holding Costs pursuant to Schedule 10 of the Conditional agreement between GSK and PHE. Covers 1/4/2015 to 31/3/2016. | VENDOR | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Jan-16 | 5225725 | 108.93 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | EXECUTIVE SECRETARY - ONLINE - SINGLE USER Title no: 322-231-890 ISSN: Vols Published: 28(01/16)-28(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Jan-16 | 5225725 | 112 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | BMA NEWS /FORMERLY/ BMA NEWS REVIEW / BMA NEWS /FORMERLY/ BMA NEWS REVIEW / ISSN: 1476-0606 Vols Published: (02/16)-(01/17) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Jan-16 | 5225725 | 220 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | COMMUNITY DENTAL HEALTH - ONLINE Title no: 225-123-522 ISSN: 0265-539X Vols Published: 33(01/16)-33(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Jan-16 | 5225725 | 249 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | BROWNFIELD BRIEFING - PRINT + ONLINE Title no: 141-582-882 ISSN: 1474-2098 Vols Published: (01/16)-(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Jan-16 | 5225725 | 373 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | AIR QUALITY BULLETIN Title no: 027-609-262 ISSN: 1751-150X Vols Published: (01/16)-(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Jan-16 | 5225725 | 443.4 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | JOURNAL OF FOOD PROTECTION - ONLINE Title no: 479-678-021 ISSN: 1944-9097 Vols Published: 79(01/16)-79(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Jan-16 | 5225725 | 495 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | EVIDENCE AND POLICY - ONLINE ISSN: 1744-2656 Vols Published: 12(01/16)-12(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Jan-16 | 5225725 | 588.9 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | CRITICAL PUBLIC HEALTH - ONLINE /FOR UK ISSN: 1469-3682 Vols Published: 26(01/16)-26(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Jan-16 | 5225725 | 609.67 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | AMERICAN JOURNAL OF TROPICAL MEDICINE AND HYGIENE - ONLINE ISSN: 1476-1645 Vols Published: 94(01/16)-95(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Jan-16 | 5225725 | 666.9 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | JOURNAL OF GROUPS IN ADDICTION & RECOVERY - ONLINE Title no: 480-767-761 ISSN: 1556-0368 Vols Published: 10(01/16)-11(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Jan-16 | 5225725 | 987.3 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | CHILDHOOD OBESITY - ONLINE - MULTI-SITE Title no: 199-962-517 ISSN: 2153-2176 Vols Published: 12(01/16)-12(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Jan-16 | 5225725 | 1,006.20 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | INFECTIOUS DISEASES - ONLINE Title no: 427-237-405 ISSN: 2374-4243 Vols Published: 48(01/16)-48(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Jan-16 | 5225725 | 1,163.69 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | BRITISH JOURNAL OF RADIOLOGY - PRINT + ONLINE - UP TO 3000 FTE /FOR ORDERS PLACED PRIOR TO 2013/ /EXC US CAN/ Title no: 138-785-019 ISSN: 0007-1285 Vols Published: 89(01/16)-89(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Jan-16 | 5225725 | 1,953.15 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | INTERNATIONAL JOURNAL OF SYSTEMATIC AND EVOLUTIONARY MICROBIOLOGY - ONL - MULTI SITE ACCESS Title no: 443-631-049 ISSN: 1466-5034 Vols Published: 66(01/16)-66(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Jan-16 | 5225725 | 1,955.39 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | HEALTH SECURITY - ONLINE - MULTI-SITE LICENSE Title no: 388-551-603 ISSN: 2326-5108 Vols Published: 14(01/16)-14(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Jan-16 | 5225725 | 2,066.50 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | JOURNAL OF MEDICAL MICROBIOLOGY - ONLINE Title no: 487-094-146 ISSN: 1473-5644 Vols Published: 65(01/16)-65(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Jan-16 | 5225725 | 2,132.01 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | PROCEEDINGS OF THE NATIONAL ACADEMY OF SCIENCES OF THE UNITED STATES OF AMERICA - ONL - SITE LIC /FOR INST/ Title no: 724-474-051 ISSN: 1091-6490 Vols Published: (01/16)-(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Jan-16 | 5225725 | 2,527.20 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | CRITICAL REVIEWS IN TOXICOLOGY - ONLINE Title no: 245-814-120 ISSN: 1547-6898 Vols Published: 46(01/16)-46(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Jan-16 | 5225725 | 2,540.00 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | VETERINARY RECORD C-W IN PRACTICE - ONLINE - SITE LICENSE / Title no: 932-532-026 ISSN: Vols Published: 178(01/16)-179(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Jan-16 | 5225725 | 2,849.58 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | FOODBORNE PATHOGENS AND DISEASE - ONLINE -MULTI-SITE LICENSE / Title no: 346-827-822 ISSN: 1556-7125 Vols Published: 13(01/16)-13(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Jan-16 | 5225725 | 2,953.04 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | VECTOR BORNE AND ZOONOTIC DISEASES - ONLINE - MULTI-SITE ACCESS /EXC Title no: 929-426-685 ISSN: 1557-7759 Vols Published: 16(01/16)-16(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Jan-16 | 5225725 | 3,732.55 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | MICROBIOLOGY - ENGLAND - ONLINE - MULTIPLE SITE ACCESS - TIER 5 Title no: 572-464-139 ISSN: 1465-2080 Vols Published: 162(01/16)-162(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Jan-16 | 5225725 | 3,735.55 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | JOURNAL OF GENERAL VIROLOGY - ONLINE - MULTIPLE SITE ISSN: 1465-2099 Vols Published: 97(01/16)-97(12/16) ACCESS - TIER Title no: 480-342-450 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Jan-16 | 5225725 | 3,944.04 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | NEW ENGLAND JOURNAL OF MEDICINE - ONLINE - SITE Title no: 624-660-106 ISSN: 1533-4406 Vols Published: 374(01/16)-375(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Jan-16 | 5225725 | 4,644.90 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | EXPERT REVIEW OF VACCINES - ONLINE /FOR UK/ / Title no: 323-413-428 ISSN: 1744-8395 Vols Published: 15(01/16)-15(12/16) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Jan-16 | 5225725 | 7,812.00 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | HEALTH SERVICE JOURNAL - INCLS LOCAL GOVERNMENT CHRONICLE - ONLINE Title no: 388-557-528 ISSN: Vols Published: (01/16)-(01/17) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Jan-16 | 5225725 | 9,594.45 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | 6492754 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 11-Jan-16 | 5225783 | 16,422.53 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59103 | Social Marketing - Digital- social Media | 6478402 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 11-Jan-16 | 5225783 | 82,190.09 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59103 | Social Marketing - Digital- social Media | Social media – National Winter Campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 11-Jan-16 | 5225784 | 11,790.02 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59021 | Social Marketing - Productions cost - Digital ads | 6478993 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 11-Jan-16 | 5225784 | 59,005.41 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59021 | Social Marketing - Productions cost - Digital ads | Digital Display – National Winter Campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 11-Jan-16 | 5225796 | 94,760.64 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59009 | Social Marketing - Advertising - TV | 6474813 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 11-Jan-16 | 5225796 | 474,252.66 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59009 | Social Marketing - Advertising - TV | December OOH ads – National Winter Campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 11-Jan-16 | 5225800 | 12,050.08 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59002 | Social Marketing - Fulfilment | 6464847 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 11-Jan-16 | 5225800 | 60,307.24 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59002 | Social Marketing - Fulfilment | Sugar Swaps App - MSM Data Collection | VENDOR | NOT CGA |
| Department of Health | Public Health England | SXT HEALTH CIC | 11-Jan-16 | 5225899 | 27,500.00 | NULL | UIB2 | HWB: S.H. Promotion: Innovation Fund | 54360 | Other Outsourced Services | INTERACTIVE DIGITAL CONTACT SLIP - PHE HIV PREVENTION INNOVATION FUND | NULL | NOT CGA |
| Department of Health | Public Health England | DATRIX LTD | 11-Jan-16 | 5228739 | 1,700.00 | 108913 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | DATRIX- Cambridge (108913): Description: Enterasys C5 ADVANCED IPV4/IPV6 Routing License | VENDOR | NOT CGA |
| Department of Health | Public Health England | DATRIX LTD | 11-Jan-16 | 5228739 | 6,941.00 | 108913 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6492010 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DATRIX LTD | 11-Jan-16 | 5228739 | 15,120.00 | 108913 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | DATRIX- Cambridge (108913): Description: Enterasys C5 48 x 10/100/1000 PoE (.af +.at) + 2 Combo SFP Ports + 2 SFP Plus + 2 x Stack Port | VENDOR | NOT CGA |
| Department of Health | Public Health England | DATRIX LTD | 11-Jan-16 | 5228739 | 17,885.00 | 108913 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | DATRIX- Cambridge (108913): Description: Enterasys B5 48 10/100/1000 AT-POE RJ45 ports, (4) combo SFP ports, (2)dedicated stacking ports and external RPS connector | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF YORK | 11-Jan-16 | 5228771 | 33,334.56 | NULL | RPV2 | CKO: R&D Divisional Office | 54345 | Other Subcontracted Services | Excess Treatment Costs for E-SEE study | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 11-Jan-16 | 5232861 | 17,448.60 | NULL | UMA8 | MKT: Partnerships Prog | 59039 | Social Marketing - Partnerships | 6491631 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 11-Jan-16 | 5232861 | 87,243.00 | NULL | UMA8 | MKT: Partnerships Prog | 59039 | Social Marketing - Partnerships | itt_958 November fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | T-SCAN LIMITED | 11-Jan-16 | 5232898 | 5,684.00 | NULL | EJL4 | NIS: Laboratory Equipment Maintenance Service | 54345 | Other Subcontracted Services | 6492257 | VENDOR | NOT CGA |
| Department of Health | Public Health England | T-SCAN LIMITED | 11-Jan-16 | 5232898 | 28,420.00 | NULL | EJL4 | NIS: Laboratory Equipment Maintenance Service | 54345 | Other Subcontracted Services | T-SCAN SERVICING AS PER SERVICE CONTRACT 30112015 / PHE / SB | VENDOR | NOT CGA |
| Department of Health | Public Health England | INFOMAX LTD | 11-Jan-16 | 5232960 | 52,925.70 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | 6445211 | NULL | NOT CGA |
| Department of Health | Public Health England | INFOMAX LTD | 11-Jan-16 | 5232960 | 264,628.48 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | ImmForm Managed Services Contract Extension 1 Apr 15 to 30 Sept 16 | NULL | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 11-Jan-16 | 5234763 | 5,730.00 | 110311 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6491947 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 11-Jan-16 | 5234763 | 28,650.00 | 110311 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Carry out construction services as per ECM 3408 (2024) 2A25 Laboratory refurbishment framework agreement | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 12-Jan-16 | 5156804 | 22,361.87 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | 6388052 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 12-Jan-16 | 5156804 | 111,809.32 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | Electricity supply to the Porton Down site from April 2014 to March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 12-Jan-16 | 5156881 | 22,808.12 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | 6388052 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 12-Jan-16 | 5156881 | 114,040.63 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | Electricity supply to the Porton Down site from April 2014 to March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 12-Jan-16 | 5156941 | 19,611.07 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | 6388052 NBI EMAIL SENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 12-Jan-16 | 5156941 | 98,055.34 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | Electricity supply to the Porton Down site from April 2014 to March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 12-Jan-16 | 5156960 | 22,536.95 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | 6388052 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 12-Jan-16 | 5156960 | 112,684.75 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | Electricity supply to the Porton Down site from April 2014 to March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 12-Jan-16 | 5156966 | 22,500.34 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | 6388052 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 12-Jan-16 | 5156966 | 112,501.72 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | Electricity supply to the Porton Down site from April 2014 to March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 12-Jan-16 | 5156981 | 22,169.13 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | 6388052 EMAIL SENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 12-Jan-16 | 5156981 | 110,845.68 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | Electricity supply to the Porton Down site from April 2014 to March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 12-Jan-16 | 5199992 | 19,509.79 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | (6388052) ELECTRICITY CHARGES OCTOBER 2015 EMAIL SENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 12-Jan-16 | 5199992 | 97,548.93 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | Electricity supply to the Porton Down site from April 2014 to March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | IPSWICH HOSPITAL NHS TRUST | 13-Jan-16 | 4978907 | 53,048.90 | NULL | BPZ1 | NIS: Ipswich Lab | 41145 | Chemicals and Reagents | Recharge for Month 1 2015/16 as per invoice no IHT4000008070 | PUBLIC SECTOR | NHTRGQNFT |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 13-Jan-16 | 5090707 | 347,525.38 | 109817 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6431207 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 13-Jan-16 | 5090707 | 1,737,626.88 | 109817 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Ipswich Kiestra Bacteriology Automation | VENDOR | NOT CGA |
| Department of Health | Public Health England | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 13-Jan-16 | 5138726 | 181,250.00 | NULL | MLA7 | HP: NPIS | 54325 | Sub-contracted NPIS | NPIS Servs to PHE from Sandwell & West Birmingham Hospitals for Q2 July - Sept 2015 | PUBLIC SECTOR COMPANIES | NHTRXKNFT |
| Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 13-Jan-16 | 5171871 | 20,000.00 | NULL | UIB3 | HWB: S.H. Promotion: Targeted HIV Prevention | 54345 | Other Subcontracted Services | 6459050 | NULL | NOT CGA |
| Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 13-Jan-16 | 5171871 | 100,000.00 | NULL | UIB3 | HWB: S.H. Promotion: Targeted HIV Prevention | 54345 | Other Subcontracted Services | ECM 2964 - Sub Contracted services - HIV Health promotion activity. VAT Reclaimable | NULL | NOT CGA |
| Department of Health | Public Health England | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 13-Jan-16 | 5175709 | 181,250.00 | NULL | MLA7 | HP: NPIS | 54325 | Sub-contracted NPIS | NPIS Servs to PHE from Sandwell & West Birmingham Hospitals for Q3 Oct - Dec 2015 | PUBLIC SECTOR COMPANIES | NHTRXKNFT |
| Department of Health | Public Health England | HOPKINS VAN MIL: CREATING CONNECTIONS | 13-Jan-16 | 5185002 | 4,994.50 | NULL | UPA1 | HWB: Health Equity & Place | 54360 | Other Outsourced Services | 6465432 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HOPKINS VAN MIL: CREATING CONNECTIONS | 13-Jan-16 | 5185002 | 24,972.50 | NULL | UPA1 | HWB: Health Equity & Place | 54360 | Other Outsourced Services | Payments towards quarterly milestones in accordance with the contract. PHE tender reference number BSP 1689 | VENDOR | NOT CGA |
| Department of Health | Public Health England | RPS SERVICE LTD | 13-Jan-16 | 5200154 | 15,520.00 | 108631 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6488320 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | RPS SERVICE LTD | 13-Jan-16 | 5200154 | 77,600.00 | 108631 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | RPS: The design, supply, installation, commissioning and inspection of an XRay Irradiator as per contract ecm_3246 (for JL) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 13-Jan-16 | 5220101 | 8,666.67 | NULL | UMA4 | MKT: Ageing Well (Early Diagnosis) Prog | 59041 | Social Marketing - Programme Support | 6491737 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 13-Jan-16 | 5220101 | 43,333.33 | NULL | UMA4 | MKT: Ageing Well (Early Diagnosis) Prog | 59041 | Social Marketing - Programme Support | Be Clear on Cancer bladder/kidney cancer campaign - fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Jan-16 | 5222787 | 6,195.16 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68140 | Sub-contracted Facilities Mgnt | 6466837 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Jan-16 | 5222787 | 30,975.80 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68140 | Sub-contracted Facilities Mgnt | Emcor Engineering services variation to the baseline cost for year 6 of the contract from 1st April 2014 to the 31st March 2016.. | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 13-Jan-16 | 5225772 | 8,934.30 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59011 | Social Marketing - Advertising - Regional newspapers | 6489751 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 13-Jan-16 | 5225772 | 44,714.66 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59011 | Social Marketing - Advertising - Regional newspapers | Stay Well regional press December 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF SHEFFIELD | 13-Jan-16 | 5234816 | 40,000.00 | NULL | RPV2 | CKO: R&D Divisional Office | 54345 | Other Subcontracted Services | Excess Treatment Costs NOSH project. | VENDOR | NOT CGA |
| Department of Health | Public Health England | QUEEN MARY UNIVERSITY OF LONDON | 13-Jan-16 | 5235016 | 25,040.00 | NULL | RPV2 | CKO: R&D Divisional Office | 54345 | Other Subcontracted Services | Excess Treatment Costs for Relapse Prevention Study | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 13-Jan-16 | 5235115 | 4,714.32 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59002 | Social Marketing - Fulfilment | 6486718 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 13-Jan-16 | 5235115 | 23,571.60 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59002 | Social Marketing - Fulfilment | C4L September Newsletter | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 13-Jan-16 | 5235133 | 295,396.56 | 109817 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6431207 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 13-Jan-16 | 5235133 | 1,476,982.84 | 109817 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Ipswich Kiestra Bacteriology Automation | VENDOR | NOT CGA |
| Department of Health | Public Health England | TEXUNA TECHNOLOGIES LIMITED | 13-Jan-16 | 5235139 | 4,200.00 | 109706 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6480586 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | TEXUNA TECHNOLOGIES LIMITED | 13-Jan-16 | 5235139 | 21,000.00 | 109706 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | STAGE 1 - Design | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 13-Jan-16 | 5235323 | 9,600.00 | NULL | BPY6 | NIS: Cambridge Lab Clinical Development | 41120 | Kits: General | 6484709 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 13-Jan-16 | 5235323 | 48,000.00 | NULL | BPY6 | NIS: Cambridge Lab Clinical Development | 41120 | Kits: General | Quotation No D1443379 4456179 Custom Conf48 Taqman array 300 qty @160.00 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Jan-16 | 5235344 | 59.75 | NULL | BVY1 | NIS: Bristol Lab | 41125 | Molecular Test Kits | Created by Allocation :2G3100190 : M2000RT : HIV-1 RGT KIT 96 : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Jan-16 | 5235344 | 137.9 | NULL | BVY1 | NIS: Bristol Lab | 41165 | Plastics | 4J7100130 : M2000 : ASPS 96WELL DP PLATE : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Jan-16 | 5235344 | 292.32 | NULL | BVY1 | NIS: Bristol Lab | 41165 | Plastics | 4J7100120 : M2000 : ASPS REACT VESSELS 2 : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Jan-16 | 5235344 | 321.14 | NULL | BVY1 | NIS: Bristol Lab | 41165 | Plastics | 4J7100160 : M2000 : 200 ML REAGENT V : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Jan-16 | 5235344 | 327.94 | NULL | BVY1 | NIS: Bristol Lab | 41165 | Plastics | 6491922 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Jan-16 | 5235344 | 811.39 | NULL | BVY1 | NIS: Bristol Lab | 41125 | Molecular Test Kits | 2G3400180 : M2000RT : HBV CONTROL KIT 8 : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Jan-16 | 5235344 | 888.36 | NULL | BVY1 | NIS: Bristol Lab | 41165 | Plastics | 4J7100110 : M2000 : ASPS 1ML PIPETTE TIP : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Jan-16 | 5235344 | 1,297.92 | NULL | BVY1 | NIS: Bristol Lab | 41125 | Molecular Test Kits | 6K1200124 :M2000 : DNA SAPL PREP GPR PK : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Jan-16 | 5235344 | 2,656.72 | NULL | BVY1 | NIS: Bristol Lab | 41125 | Molecular Test Kits | 4J7000124 : M2000 : ASPS SAMPLE PURIFIC : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Jan-16 | 5235344 | 6,270.31 | NULL | BVY1 | NIS: Bristol Lab | 41125 | Molecular Test Kits | 6491922 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Jan-16 | 5235344 | 6,676.56 | NULL | BVY1 | NIS: Bristol Lab | 41125 | Molecular Test Kits | 2G3400190 : M2000RT : HBV AMPLIF.KIT 96 : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Jan-16 | 5235344 | 19,849.20 | NULL | BVY1 | NIS: Bristol Lab | 41125 | Molecular Test Kits | 2G3100190 : M2000RT : HIV-1 RGT KIT 96 : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Jan-16 | 5235541 | 12,461.08 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | 6467802 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Jan-16 | 5235541 | 62,305.39 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | Emcor soft services baseline cost for February 2016. | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 13-Jan-16 | 5235665 | 36,353.76 | NULL | UFA6 | HWB: Cancer Screening Leaflets | 64405 | Promotional Material | LEAFLETS -DOH4385- PHE NHS cervical screening - 2900406 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 13-Jan-16 | 5235689 | 17,570.76 | NULL | UMA1 | MKT: S. P & I On Demand Public Health | 59035 | Social Marketing - Posters | 6449697 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 13-Jan-16 | 5235689 | 107,224.22 | NULL | UMA1 | MKT: S. P & I On Demand Public Health | 59035 | Social Marketing - Posters | Change4Life: School Education Resources, NSP first component, MARCH 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Jan-16 | 5235824 | 85.98 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68443 | M&E Reactive Maintenance | 6473616, 6458850 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Jan-16 | 5235824 | 429.84 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68443 | M&E Reactive Maintenance | DB TIMBER CABINET REQUIRED - SECURITY LODGE - AS PER QUOTE - MAXIMO 1780359 - COST CODE 108912/68443 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Jan-16 | 5235824 | 5,461.49 | 109929 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6473616, 6458850 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Jan-16 | 5235824 | 27,307.48 | 109929 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | SUPPLY OF DISTRIBUTION BOARDS AND ACCESSORIES - MAIN BNLDG - AS PER QUOTE - MAXIMO 1668238 - COST CODE 109929/30/93335 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CANCER RESEARCH UK | 15-Jan-16 | 5240442 | 10,000.00 | NULL | UBB1 | HWB: Tobacco Control | 54360 | Other Outsourced Services | 6444474 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CANCER RESEARCH UK | 15-Jan-16 | 5240442 | 50,000.00 | NULL | UBB1 | HWB: Tobacco Control | 54360 | Other Outsourced Services | UK E-cigarettes Research Forum - CRUK - big ambition | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPIE LIMITED | 18-Jan-16 | 5222898 | 6,734.52 | 109066 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6487694 PHE STEAM BOILER REPLACMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPIE LIMITED | 18-Jan-16 | 5222898 | 33,672.59 | 109066 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Spie: To design, install & commission the replacement of the existing steam boilers & associated equipment as per tender 12 June 2015 & clarification email dated 14 Aug 2015 (for PM) | VENDOR | NOT CGA |
| Department of Health | Public Health England | SEVERN TRENT WATER LTD | 18-Jan-16 | 5222907 | 153,484.37 | NULL | UHA3 | HWB: Fluoridation Capital Grants:: East Midlands Scheme | 54345 | Other Subcontracted Services | NO PO FLORIDATION CHARGES | VENDOR | NOT CGA |
| Department of Health | Public Health England | SEVERN TRENT WATER LTD | 18-Jan-16 | 5222907 | 1,040,625.23 | NULL | UHA2 | HWB: Fluoridation Capital Grants:: West Midlands Scheme | 54345 | Other Subcontracted Services | NO PO FLORIDATION CHARGES | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 18-Jan-16 | 5222912 | 31,414.33 | NULL | UMB3 | MKT: Living Well: One You | 59027 | Social Marketing - Creative development | 6490877 WRONG PO | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 18-Jan-16 | 5222912 | 157,071.66 | NULL | UMB3 | MKT: Living Well: One You | 59027 | Social Marketing - Creative development | One You/One You Launch TV Advert/Nov 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 18-Jan-16 | 5223061 | 5,272.00 | NULL | UMA1 | MKT: S. P & I On Demand Public Health | 59102 | Social Marketing - Website | 6469617 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 18-Jan-16 | 5223061 | 26,360.00 | NULL | UMA1 | MKT: S. P & I On Demand Public Health | 59102 | Social Marketing - Website | OneYou Data & eCRM definition, strategy and delivery | VENDOR | NOT CGA |
| Department of Health | Public Health England | VIRGIN MEDIA BUSINESS | 18-Jan-16 | 5234759 | 28,001.71 | NULL | PQB1 | FCD: IS Strategy | 61315 | WAN Line Rental | 6483482 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VIRGIN MEDIA BUSINESS | 18-Jan-16 | 5234759 | 140,008.52 | NULL | PQB1 | FCD: IS Strategy | 61315 | WAN Line Rental | Rental Charges - This is an estimated yearly charges to pay invoices against Acct No. 917315 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 18-Jan-16 | 5235107 | 5,561.21 | NULL | UMA1 | MKT: S. P & I On Demand Public Health | 59102 | Social Marketing - Website | 6485345 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 18-Jan-16 | 5235107 | 27,806.04 | NULL | UMA1 | MKT: S. P & I On Demand Public Health | 59102 | Social Marketing - Website | On Demand costs October-December 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MILLIPORE (UK) LTD | 18-Jan-16 | 5237832 | 250 | NULL | ZZZA | Balance Sheet | 95220 | Inventory Material Valuation | Created by Allocation :PROGARD S2 PACK | VENDOR | NOT CGA |
| Department of Health | Public Health England | MILLIPORE (UK) LTD | 18-Jan-16 | 5237832 | 1,836.25 | NULL | ZZZA | Balance Sheet | 95220 | Inventory Material Valuation | MILLIPAK 40 EXPRESS 0.22 NON-STERILE | VENDOR | NOT CGA |
| Department of Health | Public Health England | MILLIPORE (UK) LTD | 18-Jan-16 | 5237832 | 1,918.80 | NULL | ZZZA | Balance Sheet | 95220 | Inventory Material Valuation | UV LAMP FOR DQ | VENDOR | NOT CGA |
| Department of Health | Public Health England | MILLIPORE (UK) LTD | 18-Jan-16 | 5237832 | 5,096.00 | NULL | ZZZA | Balance Sheet | 95220 | Inventory Material Valuation | SMART PAK DIRECT Q5 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MILLIPORE (UK) LTD | 18-Jan-16 | 5237832 | 5,960.50 | NULL | ZZZA | Balance Sheet | 95220 | Inventory Material Valuation | PROGARD S2 PACK | VENDOR | NOT CGA |
| Department of Health | Public Health England | MILLIPORE (UK) LTD | 18-Jan-16 | 5237832 | 7,744.31 | NULL | ZZZA | Balance Sheet | 95220 | Inventory Material Valuation | 6488936 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MILLIPORE (UK) LTD | 18-Jan-16 | 5237832 | 7,865.00 | NULL | ZZZA | Balance Sheet | 95220 | Inventory Material Valuation | SYNERGY PAK 1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MILLIPORE (UK) LTD | 18-Jan-16 | 5237832 | 15,795.00 | NULL | ZZZA | Balance Sheet | 95220 | Inventory Material Valuation | SMARTPAK ( FOR RIOS 3 & 5 ) | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 18-Jan-16 | 5238076 | 4,919.51 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68140 | Sub-contracted Facilities Mgnt | Emcor hard services baseline service cost for February 2016 - ONS uplift = VO - ENG\007Y6 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 18-Jan-16 | 5238076 | 68,638.20 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68140 | Sub-contracted Facilities Mgnt | 6461905/6493435 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 18-Jan-16 | 5238076 | 338,271.51 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68140 | Sub-contracted Facilities Mgnt | Emcor Engineering services baseline cost for February 2016. | VENDOR | NOT CGA |
| Department of Health | Public Health England | CHILD ACCIDENT PREVENTION TRUST | 18-Jan-16 | 5239971 | 30,000.00 | NULL | UIA4 | HWB: HP Centre Children Young People & Families | 54110 | Consultancy Fees | Healthy Child Programme 0-5: Child Accident Prevention Evidence Base Events | VENDOR | NOT CGA |
| Department of Health | Public Health England | LEEDS BECKETT UNIVERSITY | 18-Jan-16 | 5239988 | 42,083.00 | NULL | UHE6 | HWB: Obesity Team Programme | 54360 | Other Outsourced Services | Obesity - whole systems approach to tackling obesity - December 2015 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 18-Jan-16 | 5240060 | 8,471.52 | NULL | FFD3 | NIS: CNGSS | 41130 | Molecular Reagents | 6490757 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 18-Jan-16 | 5240060 | 42,357.60 | NULL | FFD3 | NIS: CNGSS | 41130 | Molecular Reagents | Nextera XT DNA Sample Preparation Kit (96 Samples) | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEALTH EQUALITY AND RIGHTS ORGANISATION T/A GMFA | 18-Jan-16 | 5240333 | 72,018.00 | NULL | UIB2 | HWB: S.H. Promotion: Innovation Fund | 54360 | Other Outsourced Services | INNOVATION FUND MY HIV TOOL | COMPANY | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 18-Jan-16 | 5240630 | 18,659.84 | NULL | UMB1 | MKT: S. P & I Contact Centre and Central Admin | 59006 | Social Marketing - Helpline/Call Centre | 6490895 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 18-Jan-16 | 5240630 | 93,299.21 | NULL | UMB1 | MKT: S. P & I Contact Centre and Central Admin | 59006 | Social Marketing - Helpline/Call Centre | Contact centre cost for 2015/2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FAULKNERBROWNS ARCHITECTS | 18-Jan-16 | 5240816 | 481.4 | 106389 | JUF0 | NIS: Science Hub Core Team Project Centre | 54115 | Other Professional fees | 6444401/6492680 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FAULKNERBROWNS ARCHITECTS | 18-Jan-16 | 5240816 | 2,407.00 | 106389 | JUF0 | NIS: Science Hub Core Team Project Centre | 54115 | Other Professional fees | Job Diary 19 & P14 Architecture Activity Schedule B, revision H, Interim Stage Activities Phase 4, February 2015, CEI 069 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FAULKNERBROWNS ARCHITECTS | 18-Jan-16 | 5240816 | 4,581.18 | 110296 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6444401/6492680 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FAULKNERBROWNS ARCHITECTS | 18-Jan-16 | 5240816 | 22,905.88 | 110296 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | P14 Architecture Sch. B Interim Stage Activities Phase 7, September 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF LEICESTER | 20-Jan-16 | 5130056 | 29,904.06 | NULL | UHE6 | HWB: Obesity Team Programme | 54360 | Other Outsourced Services | Obesity - Diabetes prevention Evidence Review | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | DELL COMPUTER CORPORATION LTD | 20-Jan-16 | 5171827 | 4,789.24 | 110293 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | PE M1000e Blade Enclosure (includes 1xCMC and 9x12V High Efficiency Fans) | VENDOR | NOT CGA |
| Department of Health | Public Health England | DELL COMPUTER CORPORATION LTD | 20-Jan-16 | 5171827 | 8,908.20 | 110293 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | Brocade M6505 FC16 Switch, 12-24 ports with 2 16GB SFPs, Redundant Configuration | VENDOR | NOT CGA |
| Department of Health | Public Health England | DELL COMPUTER CORPORATION LTD | 20-Jan-16 | 5171827 | 8,928.92 | 110293 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6487041 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DELL COMPUTER CORPORATION LTD | 20-Jan-16 | 5171827 | 11,270.22 | 110293 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | Dell Force10 MXL 10/40 GbE DCB Switch for dual switch config (FI) 32 Port | VENDOR | NOT CGA |
| Department of Health | Public Health England | DELL COMPUTER CORPORATION LTD | 20-Jan-16 | 5171827 | 19,676.96 | 110293 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | PowerEdge M630 Blade Server | VENDOR | NOT CGA |
| Department of Health | Public Health England | A MENARINI DIAGNOSTICS LTD | 20-Jan-16 | 5199853 | 5,000.00 | 110146 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6490523 | VENDOR | NOT CGA |
| Department of Health | Public Health England | A MENARINI DIAGNOSTICS LTD | 20-Jan-16 | 5199853 | 25,000.00 | 110146 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | SediMAX urine analyser as quote 15/11/2247/CL | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Jan-16 | 5205761 | 52,241.70 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59016 | Social Marketing - Advertising -Advertorial | 6480217 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Jan-16 | 5205761 | 261,461.82 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59016 | Social Marketing - Advertising -Advertorial | December TV ads – National Winter Campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 20-Jan-16 | 5235336 | 4,188.00 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | 6467802 Q - 6494530 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 20-Jan-16 | 5235336 | 20,940.00 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | Emcor soft services baseline cost for April 2015 to January 2016 ONS uplift year 6 contract ( VO = SS\002Y6, as approved) | VENDOR | NOT CGA |
| Department of Health | Public Health England | NUVIA LIMITED | 20-Jan-16 | 5243744 | 11,520.40 | 107925 | LWG0 | HP: CRCE Obsolete | 54312 | Sub-contracted R&D | 6452804 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NUVIA LIMITED | 20-Jan-16 | 5243744 | 57,602.00 | 107925 | LWG0 | HP: CRCE Obsolete | 54312 | Sub-contracted R&D | The Provision of SHIELD Epidemiology database services Quarter 3 (01/10/2015 - 31/12/2015) | VENDOR | NOT CGA |
| Department of Health | Public Health England | SWEETT (UK) LIMITED | 20-Jan-16 | 5243817 | 3,120.00 | 106389 | JUF0 | NIS: Science Hub Core Team Project Centre | 54115 | Other Professional fees | To provision of Interim Programme support planning coordination services as a direct call off against the NHS SBS Construction Services framework. For December 2015. VM | VENDOR | NOT CGA |
| Department of Health | Public Health England | SWEETT (UK) LIMITED | 20-Jan-16 | 5243817 | 4,342.18 | 106389 | JUF0 | NIS: Science Hub Core Team Project Centre | 54115 | Other Professional fees | 6487374 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SWEETT (UK) LIMITED | 20-Jan-16 | 5243817 | 7,790.90 | 106389 | JUF0 | NIS: Science Hub Core Team Project Centre | 54115 | Other Professional fees | To provision of Interim Programme document review services as a direct call off against the NHS SBS Construction Consultancy Services framework. For December 2015. TA | VENDOR | NOT CGA |
| Department of Health | Public Health England | SWEETT (UK) LIMITED | 20-Jan-16 | 5243817 | 10,800.00 | 106389 | JUF0 | NIS: Science Hub Core Team Project Centre | 54115 | Other Professional fees | To provision of Interim Programme planning services as a direct call off aganist the NHS SBS Construction Consultancy Services framework. For December 2015. SK | VENDOR | NOT CGA |
| Department of Health | Public Health England | 118 LTD | 20-Jan-16 | 5244050 | 6,000.00 | NULL | ZZZA | Balance Sheet | 91055 | Fixed Assets Clearing Account | NPFS telephony circuit installations - set up testing (build) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 118 LTD | 20-Jan-16 | 5244050 | 9,100.00 | NULL | ZZZA | Balance Sheet | 91055 | Fixed Assets Clearing Account | NPFS telephony circuit installations - project management (build) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 118 LTD | 20-Jan-16 | 5244050 | 38,791.93 | NULL | ZZZA | Balance Sheet | 91055 | Fixed Assets Clearing Account | 6479606 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 118 LTD | 20-Jan-16 | 5244050 | 178,859.67 | NULL | ZZZA | Balance Sheet | 91055 | Fixed Assets Clearing Account | NPFS telephony circuit installations - hardware and licenses (build) | VENDOR | NOT CGA |
| Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 20-Jan-16 | 5244174 | 5,962.18 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6410255 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 20-Jan-16 | 5244174 | 29,810.92 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Non Procurement - for the self assessment scheme for clinical staff involved in reading breast screening images in the breast screening programme for 2015-2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PROLOG | 20-Jan-16 | 5244772 | 27,376.00 | NULL | RFJ1 | COMS: Communications | 54343 | Storage and Distribution Services | 6461976 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PROLOG | 20-Jan-16 | 5244772 | 136,880.00 | NULL | RFJ1 | COMS: Communications | 54343 | Storage and Distribution Services | Prolog - variable costs and management fee - 12 months. April 2015 to March 2016. | VENDOR | NOT CGA |
| Department of Health | Public Health England | CORONA ENERGY RETAIL LIMITED | 20-Jan-16 | 5244899 | 10,082.83 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66405 | Gas | 6458440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CORONA ENERGY RETAIL LIMITED | 20-Jan-16 | 5244899 | 50,414.17 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66405 | Gas | Supply of gas to PHE Porton Down against contract No 20404469 from April 2015 thru' March 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 20-Jan-16 | 5245012 | 8,102.10 | 110132 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | 6484065 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 20-Jan-16 | 5245012 | 40,510.52 | 110132 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | Flexiform Date : 20/10/15 Quote: Q0081 R1 - furniture for Skipton House | VENDOR | NOT CGA |
| Department of Health | Public Health England | OXFORD STRATEGIC MARKETING LIMITED T/A OXFORDSM | 20-Jan-16 | 5245048 | 9,000.00 | NULL | UMA7 | MKT: Campaign Development | 54110 | Consultancy Fees | 6482174 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OXFORD STRATEGIC MARKETING LIMITED T/A OXFORDSM | 20-Jan-16 | 5245048 | 45,000.00 | NULL | UMA7 | MKT: Campaign Development | 54110 | Consultancy Fees | Developing Anti Smoking Assets and credentials | VENDOR | NOT CGA |
| Department of Health | Public Health England | CITY OF YORK COUNCIL | 20-Jan-16 | 5245051 | 15,228.00 | NULL | HYK2 | FCD: Station Rise York | 66105 | Rent | ACCOMODATION CHARGES | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | CITY OF YORK COUNCIL | 20-Jan-16 | 5245051 | 22,788.00 | NULL | HYK2 | FCD: Station Rise York | 66107 | Property Service Charges | ACCOMODATION CHARGES | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 20-Jan-16 | 5245804 | 5,283.34 | NULL | WFA1 | HR: Directorate Office | 54360 | Other Outsourced Services | 6475174 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 20-Jan-16 | 5245804 | 26,416.72 | NULL | WFA1 | HR: Directorate Office | 54360 | Other Outsourced Services | CGI annual payment for Payroll Services August 2015 - March 2016 (8 months) | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 25-Jan-16 | 4996944 | 34,503.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6374351 NBI | NHS | NHTRHWNFT |
| Department of Health | Public Health England | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 25-Jan-16 | 5084071 | 138,000.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | PROVISION OF BOWEL SCOPING SERVICE | PUBLIC SECTOR COMPANIES | NHTRXKNFT |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 25-Jan-16 | 5087023 | 28,604.40 | NULL | ZZZA | Balance Sheet | 96895 | FMA Centre Accruals | 61520850 INVALID PO 23 RED FEES JUL -SEPT 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 25-Jan-16 | 5106881 | 75,564.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | BREAST SCREENING AGE EXTENTION FOR Q 1 | PUBLIC SECTOR COMPANIES | NHTRXKNFT |
| Department of Health | Public Health England | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 25-Jan-16 | 5110081 | 34,503.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6374351 NBI | NHS | NHTRHWNFT |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 25-Jan-16 | 5150282 | 1,580.10 | NULL | BFB3 | NIS: Birmingham Lab Molecular Virology & Serology | 41125 | Molecular Test Kits | August 2015 ABBOTT CONSUMABLES ADMIN FEE @ 5% | NHS | NHTRR1FT |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 25-Jan-16 | 5150282 | 6,636.41 | NULL | BFB3 | NIS: Birmingham Lab Molecular Virology & Serology | 41125 | Molecular Test Kits | NO PO August2015 | NHS | NHTRR1FT |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 25-Jan-16 | 5150282 | 31,601.94 | NULL | BFB3 | NIS: Birmingham Lab Molecular Virology & Serology | 41125 | Molecular Test Kits | August 2015 ABBOTT CONSUMABLES | NHS | NHTRR1FT |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 25-Jan-16 | 5167046 | 5,200.00 | NULL | UMB3 | MKT: Living Well: One You | 59027 | Social Marketing - Creative development | 6488215 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 25-Jan-16 | 5167046 | 26,000.00 | NULL | UMB3 | MKT: Living Well: One You | 59027 | Social Marketing - Creative development | One You/Image bank photography Jan 16/Nov 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 25-Jan-16 | 5167440 | 7,581.21 | 109064 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Mitie:refurbishment works to BIG & Plant Room roofs 10 as per attached PHE-CEN-008 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 25-Jan-16 | 5167440 | 9,312.00 | 109064 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Mitie: Scaffold to building 4 for pointing work as per attached PHE-CEN-002 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 25-Jan-16 | 5167440 | 16,694.40 | 109064 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Mitie: refurbishment works to building 4 roof as per attached PHE-CEN-010 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 25-Jan-16 | 5167440 | 17,156.39 | 109064 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6475035 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 25-Jan-16 | 5167440 | 52,194.33 | 109064 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Mitie: refurbish flyover roof 11 with a double overlay as per attached PHE-CEN-015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 25-Jan-16 | 5183765 | 75,564.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | BREAST SCREENING AGE EXPANSION INVOICE - NO PO | PUBLIC SECTOR COMPANIES | NHTRXKNFT |
| Department of Health | Public Health England | EDF ENERGY | 25-Jan-16 | 5197824 | 64,586.16 | NULL | GGM1 | NIS: Colindale Estates Management | 66410 | Electricity | 6367717 O/B EMAIL SENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 25-Jan-16 | 5198439 | 33,117.78 | NULL | UMB1 | MKT: S. P & I Contact Centre and Central Admin | 59006 | Social Marketing - Helpline/Call Centre | 6468203 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 25-Jan-16 | 5198439 | 165,588.90 | NULL | UMB1 | MKT: S. P & I Contact Centre and Central Admin | 59006 | Social Marketing - Helpline/Call Centre | 4th Quarter PHE Marketing Contact Centre | VENDOR | NOT CGA |
| Department of Health | Public Health England | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 25-Jan-16 | 5206955 | 75,564.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | NO PO EXPANSION 2014-2016 | PUBLIC SECTOR COMPANIES | NHTRXKNFT |
| Department of Health | Public Health England | SIMPLY BECAUSE LTD | 25-Jan-16 | 5218788 | 16,223.40 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | 6491923 | NULL | NOT CGA |
| Department of Health | Public Health England | SIMPLY BECAUSE LTD | 25-Jan-16 | 5218788 | 81,117.00 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | C4L January 2016 Experiential | NULL | NOT CGA |
| Department of Health | Public Health England | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 25-Jan-16 | 5220027 | 19,268.11 | 109064 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6436808/6475035 Refurbishment of main building roof | VENDOR | NOT CGA |
| Department of Health | Public Health England | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 25-Jan-16 | 5220027 | 96,340.57 | 109064 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Mitie:refurbishment works to BIG & Plant Room roofs 10 as per attached PHE-CEN-008 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 25-Jan-16 | 5235325 | 9,839.02 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68140 | Sub-contracted Facilities Mgnt | 6461905 Q 6494729 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 25-Jan-16 | 5235325 | 49,195.10 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68140 | Sub-contracted Facilities Mgnt | Emcor hard services baseline service cost for April 2015 Thro' January 2016 ( VO = ENG\007 Y6) year 6 of the contract. | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 25-Jan-16 | 5237934 | 74,000.00 | NULL | UCD5 | HWB: ESP Newborn Bloodspot Screening | 61610 | Software Maint & Support Costs | 6437497 PO CLOSED - 6492602 PO IN PROCESS | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 25-Jan-16 | 5237934 | 370,000.00 | NULL | UCD5 | HWB: ESP Newborn Bloodspot Screening | 61610 | Software Maint & Support Costs | Annual Charge Northgate Variation Agreement February 2016-January 2017 Newborn Bloodspot Failsafe Agreement CCN03 (CRM77550) PAyment attracts a 4% discount (Cost reduced to £355,200.) | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 25-Jan-16 | 5240635 | 13,770.81 | NULL | UMB1 | MKT: S. P & I Contact Centre and Central Admin | 59006 | Social Marketing - Helpline/Call Centre | 6468203 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 25-Jan-16 | 5240635 | 68,854.05 | NULL | UMB1 | MKT: S. P & I Contact Centre and Central Admin | 59006 | Social Marketing - Helpline/Call Centre | 4th Quarter PHE Marketing Contact Centre | VENDOR | NOT CGA |
| Department of Health | Public Health England | SIMPLY BECAUSE LTD | 25-Jan-16 | 5244041 | 8,787.20 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | 6491923 | NULL | NOT CGA |
| Department of Health | Public Health England | SIMPLY BECAUSE LTD | 25-Jan-16 | 5244041 | 43,936.00 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | C4L January 2016 Experiential | NULL | NOT CGA |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 25-Jan-16 | 5245843 | 32,552.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | MANCHESTER SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA | NHS | NHTRW3FT |
| Department of Health | Public Health England | LANCASTER UNIVERSITY | 25-Jan-16 | 5246793 | 74,803.02 | NULL | KDC6 | CKO: Learning Disabilities | 54345 | Other Subcontracted Services | PHE contract with Lancaster University, years 2-3 | NULL | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 25-Jan-16 | 5246818 | 200,800.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCOPE FOR OCT - NOV 15 - NO PO | PUBLIC SECTOR COMPANIES | NHTRA7NFT |
| Department of Health | Public Health England | HENDERSON UK PROPERTY OIEC | 25-Jan-16 | 5246825 | 73,121.46 | 108913 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6487825 | NULL | NOT CGA |
| Department of Health | Public Health England | HENDERSON UK PROPERTY OIEC | 25-Jan-16 | 5246825 | 365,607.28 | 108913 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | To refit offices of part Ground, First and Second floors West Wing, Victoria House, Fullboun, Cambridge to enable PHE to take occupation of these offices from March 2016 as the Centre office for East of England. | NULL | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 25-Jan-16 | 5246988 | 63,997.10 | NULL | GGM1 | NIS: Colindale Estates Management | 66410 | Electricity | 6367717 - 01 Dec 15 - 31 Dec 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UK NEQAS (SHEFFIELD) | 25-Jan-16 | 5247943 | 26,461.00 | NULL | FEJ1 | NIS: UK NEQAS | 74105 | Royalties, etc: Nat. Ext. QAS | 2015/2016 Precept UK NEQAS for Microbiology & Parasitology. | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 25-Jan-16 | 5248201 | 4,801.76 | NULL | UMA2 | MKT: Starting Well (Start4Life) Prog | 59002 | Social Marketing - Fulfilment | 6480576 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 25-Jan-16 | 5248201 | 24,008.80 | NULL | UMA2 | MKT: Starting Well (Start4Life) Prog | 59002 | Social Marketing - Fulfilment | S4L OCTOBER - DECEMBER 2015 FULFILMENT ONGOING COSTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 25-Jan-16 | 5250043 | 462,727.20 | NULL | UFA5 | HWB: NCS Bowel | 61610 | Software Maint & Support Costs | NHS OPERATING INCOME Q2 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | NANOBIO CORPORATION | 26-Jan-16 | 5240684 | 36,459.00 | 108658 | JRW0 | PBL: Other GMP Project Centre | 54110 | Consultancy Fees | 1.9.2015 - 30.9.2015 | NULL | NOT CGA |
| Department of Health | Public Health England | VIRGIN MEDIA BUSINESS | 27-Jan-16 | 5026960 | 6,844.01 | NULL | PNP1 | FCD: IS Centre | 61315 | WAN Line Rental | 6470837 RENTAL/ONE OFF CHARGES 01/08/15 - 31/08/15, 01/08/15 - 31/07/16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VIRGIN MEDIA BUSINESS | 27-Jan-16 | 5026960 | 34,220.06 | NULL | PNP1 | FCD: IS Centre | 61315 | WAN Line Rental | Rental & One off Charges - This is to pay Inv. No. 917315-064, Dated: 01/08/2015 for Acct No. 917315 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LONDON NORTH WEST HEALTHCARE NHS TRUST | 27-Jan-16 | 5043325 | 161,600.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6370973 FB/OB | NHS | NHTR1KNFT |
| Department of Health | Public Health England | SHREWSBURY AND TELFORD HOSPITAL NHS TRUST | 27-Jan-16 | 5067014 | 31,524.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | BREAST SCREENING INVOICE JULY - SEPTEMBER 2015 | PUBLIC SECTOR COMPANIES | NHTRXWNFT |
| Department of Health | Public Health England | CAPITA PROPERTY & INFRASTRUCTURE LTD | 27-Jan-16 | 5079968 | 41,766.25 | NULL | BBF7 | NIS: York FWE Site Overheads | 66105 | Rent | YORK FWE, BLOCK 10 - Rent Quarterly in Advance Q3 01/10/2015-31/12/2015. Ref T116364, Premises 103852/80/ANM | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY COLLEGE LONDON | 27-Jan-16 | 5091242 | 38,393.44 | 109380 | FYC0 | NIS: Respiratory Department Project Centre | 54345 | Other Subcontracted Services | DH PRP 015/0307 "THE ACE STUDY". Qtr Invoice No. 217070 - 1/04/2015-30/09/2015. Award 158252 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF OXFORD | 27-Jan-16 | 5137128 | 41,660.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | QA in Cancer Screening - PHE- Contract amendment 2015-18. | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF READING | 27-Jan-16 | 5138716 | 8,295.30 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | 6486039 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF READING | 27-Jan-16 | 5138716 | 41,476.50 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | H5208500 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PICK EVERARD | 27-Jan-16 | 5146843 | 4,495.98 | 108955 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6450828 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PICK EVERARD | 27-Jan-16 | 5146843 | 22,479.89 | 108955 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | Pick Everard - East Midlands project (108955). Item Description: PE's Fee | VENDOR | NOT CGA |
| Department of Health | Public Health England | LONDON NORTH WEST HEALTHCARE NHS TRUST | 27-Jan-16 | 5172054 | 150,000.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6370973 NBI AND OB | NHS | NHTR1KNFT |
| Department of Health | Public Health England | LONDON NORTH WEST HEALTHCARE NHS TRUST | 27-Jan-16 | 5172057 | 156,000.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6370973 NBI AND OB | NHS | NHTR1KNFT |
| Department of Health | Public Health England | LONDON NORTH WEST HEALTHCARE NHS TRUST | 27-Jan-16 | 5172062 | 140,800.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6370973 NBI AND OB | NHS | NHTR1KNFT |
| Department of Health | Public Health England | SHREWSBURY AND TELFORD HOSPITAL NHS TRUST | 27-Jan-16 | 5174832 | 31,524.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | BREAST SCREENING AGE EXTENTION OCT - DEC 15 - NO PO | PUBLIC SECTOR COMPANIES | NHTRXWNFT |
| Department of Health | Public Health England | TRANSFORM(TRADING DIVISION OF ENGINE PARTNERS | 27-Jan-16 | 5181107 | 4,482.50 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | 6485597 | NULL | NOT CGA |
| Department of Health | Public Health England | TRANSFORM(TRADING DIVISION OF ENGINE PARTNERS | 27-Jan-16 | 5181107 | 22,412.50 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | OneYou Website Project Ruby Developer | NULL | NOT CGA |
| Department of Health | Public Health England | OXFORD UNIVERSITY HOSPITALS NHS TRUST | 27-Jan-16 | 5183720 | 32,400.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | SEP 15 BOWEL SCOPE SCREENING INVOICE - NO PO | NHS | NHTRTHNFT |
| Department of Health | Public Health England | OXFORD UNIVERSITY HOSPITALS NHS TRUST | 27-Jan-16 | 5183721 | 30,400.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | OCT 15 BOWEL SCOPE SCREENING INVOICE - NO PO | NHS | NHTRTHNFT |
| Department of Health | Public Health England | OXFORD UNIVERSITY HOSPITALS NHS TRUST | 27-Jan-16 | 5184824 | 33,200.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | AUG 15 BOWEL SCOPE SCREENING INVOICE - NO PO | NHS | NHTRTHNFT |
| Department of Health | Public Health England | OPTIMUM GROUP SERVICE PLC | 27-Jan-16 | 5198097 | 13,938.80 | 110124 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6463738 INSTALLATION OF DUCT CONSTANT VOLUME BOXES - PHASE 4 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OPTIMUM GROUP SERVICE PLC | 27-Jan-16 | 5198097 | 69,694.00 | 110124 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 150605PHECA - Project_1622 - PHE Corporate - Replacement of Mixing Boxes to Zone A, Level 3, Colindale | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 27-Jan-16 | 5200111 | 12,019.80 | NULL | UMA8 | MKT: Partnerships Prog | 59027 | Social Marketing - Creative development | 6489733 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 27-Jan-16 | 5200111 | 60,099.00 | NULL | UMA8 | MKT: Partnerships Prog | 59027 | Social Marketing - Creative development | Alcohol/Consumer engagement 2016/Dec 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 27-Jan-16 | 5200134 | 23,592.80 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59028 | Social Marketing - PR | 6485170 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 27-Jan-16 | 5200134 | 117,964.00 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59028 | Social Marketing - PR | Stoptober/Consumer Engagement/July 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 27-Jan-16 | 5200167 | 5,540.65 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 64105 | Advertising (non recruitment) | 6471063 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 27-Jan-16 | 5200167 | 27,703.25 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 64105 | Advertising (non recruitment) | Stoptober/Consumer Engagement/Aug 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST | 27-Jan-16 | 5215756 | 27,384.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6338623 NBI | NHS | NHTRP5FT |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 27-Jan-16 | 5220079 | 159.63 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66108 | Property Insurance | Invoice 1800022000 - Q2 Accommodation costs (INSURANCE) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 27-Jan-16 | 5220079 | 798.14 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66420 | Water | Invoice 1800022000 - Q2 Accommodation costs (WATER) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 27-Jan-16 | 5220079 | 2,239.57 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66405 | Gas | Invoice 1800022000 - Q2 Accommodation costs (GAS) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 27-Jan-16 | 5220079 | 3,635.67 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66107 | Property Service Charges | Invoice 1800022000 - Q2 Accommodation costs (SERVICE CHARGE) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 27-Jan-16 | 5220079 | 9,198.52 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 68140 | Sub-contracted Facilities Mgnt | RIVERGATE CHARGES QTR 2 2015/2016 | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 27-Jan-16 | 5220079 | 10,885.15 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66410 | Electricity | Invoice 1800022000 - Q2 Accommodation costs (ELECTRICITY) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 27-Jan-16 | 5220079 | 45,992.65 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 68140 | Sub-contracted Facilities Mgnt | Invoice 1800022000 - Q2 Accommodation costs (FM SERVICES) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 27-Jan-16 | 5220079 | 59,809.17 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66110 | Rates | Invoice 1800022000 - Q2 Accommodation costs (RATES) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 27-Jan-16 | 5220079 | 151,042.25 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66105 | Rent | Invoice 1800022000 - Q2 Accommodation costs (RENT) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 27-Jan-16 | 5220084 | 156.84 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66108 | Property Insurance | Invoice 1800021999 - Q1 Accommodation Costs (INSURANCE) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 27-Jan-16 | 5220084 | 784.19 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66420 | Water | Invoice 1800021999 - Q1 Accommodation Costs (WATER) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 27-Jan-16 | 5220084 | 2,200.44 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66405 | Gas | Invoice 1800021999 - Q1 Accommodation Costs (GAS) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 27-Jan-16 | 5220084 | 3,572.15 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66107 | Property Service Charges | Invoice 1800021999 - Q1 Accommodation Costs (SERVICE CHARGE) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 27-Jan-16 | 5220084 | 9,037.80 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 68140 | Sub-contracted Facilities Mgnt | RIVERGATE CHARGES QTR 1 2015/2016 | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 27-Jan-16 | 5220084 | 10,694.96 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66410 | Electricity | Invoice 1800021999 - Q1 Accommodation Costs (ELECTRICITY) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 27-Jan-16 | 5220084 | 45,189.04 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 68140 | Sub-contracted Facilities Mgnt | Invoice 1800021999 - Q1 Accommodation Costs (FM SERVICES) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 27-Jan-16 | 5220084 | 58,764.16 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66110 | Rates | Invoice 1800021999 - Q1 Accommodation Costs (RATES) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 27-Jan-16 | 5220084 | 148,403.18 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66105 | Rent | Invoice 1800021999 - Q1 Accommodation Costs (RENT) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 27-Jan-16 | 5220096 | 996.47 | NULL | PMS1 | FCD: Estates & Facilities Centre | 68140 | Sub-contracted Facilities Mgnt | RIVERGATE CHARGES OCT14-MAR15 | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 27-Jan-16 | 5220096 | 4,172.39 | NULL | BZZ5 | FCD: Rivergate House Bristol | 68140 | Sub-contracted Facilities Mgnt | Invoice 1800022014 -Accommodation Costs (VARIABLE FM APR - SEPT) for 1ST FLOOR - Rivergate House, 2 Rivergate, Bristol, Avon (Reconcillation Charges for 2014/15) | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 27-Jan-16 | 5220096 | 4,982.33 | NULL | PMS1 | FCD: Estates & Facilities Centre | 68140 | Sub-contracted Facilities Mgnt | Invoice 1800022014 -Accommodation Costs (VARIABLE FM Oct 14 - March 15) for 1ST FLOOR - Rivergate House, 2 Rivergate, Bristol, Avon (Reconcillation Charges for 2014/15) | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 27-Jan-16 | 5220096 | 5,643.67 | NULL | BZZ5 | FCD: Rivergate House Bristol | 68140 | Sub-contracted Facilities Mgnt | RIVERGATE CHARGES OCT14-MAR15 | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 27-Jan-16 | 5220096 | 19,795.61 | NULL | BZZ5 | FCD: Rivergate House Bristol | 68140 | Sub-contracted Facilities Mgnt | Invoice 1800022014 -Accommodation Costs (FIX FM APR- SEPT) for 1ST FLOOR - Rivergate House, 2 Rivergate, Bristol, Avon (Reconcillation Charges for 2014/15) | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 27-Jan-16 | 5220096 | 21,384.22 | NULL | BZZ5 | FCD: Rivergate House Bristol | 66107 | Property Service Charges | Invoice 1800022014 -Accommodation Costs (SERVICE CHARGE) for 1ST FLOOR - Rivergate House, 2 Rivergate, Bristol, Avon (Reconcillation Charges for 2014/15) | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 27-Jan-16 | 5220096 | 27,420.10 | NULL | BZZ5 | FCD: Rivergate House Bristol | 66105 | Rent | Invoice 1800022014 -Accommodation Costs (RENT) for 1ST FLOOR - Rivergate House, 2 Rivergate, Bristol, Avon (Reconcillation Charges for 2014/15) | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 27-Jan-16 | 5220096 | 28,218.37 | NULL | BZZ5 | FCD: Rivergate House Bristol | 68140 | Sub-contracted Facilities Mgnt | Invoice 1800022014 -Accommodation Costs (FIX FM OCT - FEB) for 1ST FLOOR - Rivergate House, 2 Rivergate, Bristol, Avon (Reconcillation Charges for 2014/15) | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | SERCO LIMITED | 27-Jan-16 | 5235159 | 12,212.91 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59002 | Social Marketing - Fulfilment | 6489137 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 27-Jan-16 | 5235159 | 61,064.56 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59002 | Social Marketing - Fulfilment | Smokefree Serco Billing Oct-Dec | VENDOR | NOT CGA |
| Department of Health | Public Health England | WARRINGTON & HALTON NHS FOUNDATION TRUST | 27-Jan-16 | 5237913 | 41,019.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | BREAST SCREENING | NHS | NHTRWWFT |
| Department of Health | Public Health England | DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST | 27-Jan-16 | 5243888 | 27,384.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Breast Age Extension Income Q2 | NHS | NHTRP5FT |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 27-Jan-16 | 5244830 | 35,363.14 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59016 | Social Marketing - Advertising -Advertorial | 6485996 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 27-Jan-16 | 5244830 | 176,987.14 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59016 | Social Marketing - Advertising -Advertorial | Smokefree/January Health Harms TV/Nov | VENDOR | NOT CGA |
| Department of Health | Public Health England | OXFORD STRATEGIC MARKETING LIMITED T/A OXFORDSM | 27-Jan-16 | 5245046 | 6,000.00 | NULL | UMA7 | MKT: Campaign Development | 54110 | Consultancy Fees | 6482264 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OXFORD STRATEGIC MARKETING LIMITED T/A OXFORDSM | 27-Jan-16 | 5245046 | 30,000.00 | NULL | UMA7 | MKT: Campaign Development | 54110 | Consultancy Fees | Developing general consulting assets and credentials for PHE Consulting fee | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 27-Jan-16 | 5252051 | 10,000.00 | 109574 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6488380 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 27-Jan-16 | 5252051 | 50,000.00 | 109574 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Carry out construction services as per ECM 3305 (2024) Laboratory refurbishment framework agreement | VENDOR | NOT CGA |
| Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 27-Jan-16 | 5252204 | 811 | NULL | SFC4 | R&C: Health Improvement Group Cumbria & Lancashire | 59037 | Social Marketing - Conferences | 6495341/6493246 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 27-Jan-16 | 5252204 | 4,055.00 | NULL | SFC4 | R&C: Health Improvement Group Cumbria & Lancashire | 59037 | Social Marketing - Conferences | Physical activity event | VENDOR | NOT CGA |
| Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 27-Jan-16 | 5252204 | 5,000.00 | NULL | UIA3 | HWB: HP Centre Adults Team | 64110 | Market Research | 6495341/6493246 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 27-Jan-16 | 5252204 | 25,000.00 | NULL | UIA3 | HWB: HP Centre Adults Team | 64110 | Market Research | Physical Activity Regional Events (FINAL version) ECM 2311 PHE Reference: PHE Regional Events itt_1844 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MICROLEASE PLC | 27-Jan-16 | 5252398 | 6,237.20 | 110009 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6488301 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MICROLEASE PLC | 27-Jan-16 | 5252398 | 31,186.00 | 110009 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Keysight E4990A Impedance Analyzer | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 27-Jan-16 | 5252437 | 7,000.00 | 110045 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6466977 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 27-Jan-16 | 5252437 | 35,000.00 | 110045 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Compensation event as per NEC3 – Ref: ECM 2968 Carry out construction works as per CE001 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 27-Jan-16 | 5256512 | 6,833.24 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59016 | Social Marketing - Advertising -Advertorial | 6478749 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 27-Jan-16 | 5256512 | 34,199.32 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59016 | Social Marketing - Advertising -Advertorial | Radio ads – National Winter Campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | IDEAGEN GAEL LIMITED | 28-Jan-16 | 5153009 | 4,800.00 | 110091 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6483525 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | IDEAGEN GAEL LIMITED | 28-Jan-16 | 5153009 | 24,000.00 | 110091 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | Provision of two factor authentication for the PHE DART electronic reporting application | VENDOR | NOT CGA |