PHE spend over £25,000: January 2014
Updated 26 March 2014
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Department Family | Entity | Date | Expense Type | Expense Type Code | Expense Area | Expense Area Code | Supplier | Transaction Number | Amount | Post Code | Description | Vendor Type Lookup Code | Wga Ref. |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Department of Health | Health Protection Agency | 02-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 3529126 | 302,256.00 | B18 7QH | PROVISION SERVICES FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRXKNFT |
Department of Health | Health Protection Agency | 02-Jan-14 | Vaccine Stocks - Other Costs | 58319 | HP | VEA7 | SOUTH ESSEX PARTNERSHIP UNIVERSITY NHS FOUNDATION TRUST | 3628081 | 158,974.00 | RM16 2PX | Flu Pilot Flu Vaccination | NULL | NHTRWNFT |
Department of Health | Health Protection Agency | 02-Jan-14 | Social Marketing - Creative development | 59027 | HW | UMA4 | OGILVYONE | 3664865 | 48,000.00 | E14 4QB | Campaign scoping and development | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Social Marketing - Direct Marketing | 59036 | HW | UMA3 | IDS UK LIMITED | 3665989 | 43,200.00 | SO32 2EJ | display of leaflets in GPs up until March 2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Property Service Charges | 66107 | MS | ESE1 | QUEEN MARY UNIVERSITY OF LONDON | 3669905 | 31,075.79 | E1 4NS | Service Charge for accommodation for the period 25/12/13 to 24/03/14 | PUBLIC SECTOR COMPANIES | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Chemicals and Reagents | 41145 | MS | JSK9 | GE HEALTHCARE UK LIMITED | 3674379 | 33,692.40 | M33 2SW | CARBOXYMETHYL (CM-) CELLULOSE 32. | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Consultancy Fees | 54110 | CKO | KDB1 | IPSOS MORI | 3680813 | 25,200.00 | SE1 1FY | Survey Services | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Sub-contracted Product Filling/Labelling | 54317 | MS | JRU0 | RECKITT BENCKISER HEALTHCARE LIMITED | 3681120 | 33,672.48 | HU8 7DS | Fill & supply 4 batches of Vaccine | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Secondments : Professional | 26610 | HW | UIA1 | NHS CONFEDERATION GROUP COMPANY LTD | 3685924 | 75,238.80 | LS10 1JR | NHS Confederation contract for Mental Health | NHS | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Secondments : Professional | 26610 | HW | UIA1 | NHS CONFEDERATION GROUP COMPANY LTD | 3685924 | 58,766.40 | LS10 1JR | NHS Confederation contract for Mental Health | NHS | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Secondments : Professional | 26610 | HW | UIA1 | NHS CONFEDERATION GROUP COMPANY LTD | 3685924 | 36,888.00 | LS10 1JR | NHS Confederation contract for Mental Health | NHS | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Secondments : Professional | 26610 | HW | UIA1 | NHS CONFEDERATION GROUP COMPANY LTD | 3685924 | 318 | LS10 1JR | NHS Confederation contract for Wellbeing and Mental Health Team | NHS | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Travel & Subsistence: UK | 31105 | HW | UIA1 | NHS CONFEDERATION GROUP COMPANY LTD | 3685924 | 17,383.87 | LS10 1JR | NHS Confederation contract for Mental Health | NHS | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Plant and Equipment <£5k | 68420 | HP | JMY0 | PROTOSHEET ENGINEERING LTD | 3686028 | 30,659.16 | DA1 4HY | Purpose made unit | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Rent | 66105 | HW | UCA1 | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 3686792 | 25,525.26 | W12 0HS | Rent and Services for the UK National Screening Services | NHS | NHTRYJNFT |
Department of Health | Health Protection Agency | 02-Jan-14 | Secondments : Scientific | 26410 | MS | ERH4 | UNIVERSITY OF BATH | 3686823 | 27,000.00 | BA2 7AY | Secondment charges | PUBLIC SECTOR COMPANIES | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | BEDFORD HOSPITAL NHS TRUST | 3687075 | 44,831.16 | MK42 9DJ | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES FOR 2013/14 | NHS | NHTRC1NFT |
Department of Health | Health Protection Agency | 02-Jan-14 | Molecular Reagents | 41130 | MS | APF4 | LUMINEX CORPORATION | 3687203 | 2,880.00 | NULL | MICROPLEX MICROSPHERES, REGION 002, (16ML) | OVERSEAS | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Molecular Reagents | 41130 | MS | APF4 | LUMINEX CORPORATION | 3687203 | 2,880.00 | NULL | MICROPLEX MICROSPHERES, REGION 003, (16ML) | OVERSEAS | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Molecular Reagents | 41130 | MS | APF4 | LUMINEX CORPORATION | 3687203 | 2,880.00 | NULL | MICROPLEX MICROSPHERES, REGION 005, (16ML) | OVERSEAS | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Molecular Reagents | 41130 | MS | APF4 | LUMINEX CORPORATION | 3687203 | 2,880.00 | NULL | MICROPLEX MICROSPHERES, REGION 007, (16ML) | OVERSEAS | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Molecular Reagents | 41130 | MS | APF4 | LUMINEX CORPORATION | 3687203 | 5,760.00 | NULL | MICROPLEX MICROSPHERES, REGION 013, (16ML) | OVERSEAS | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Molecular Reagents | 41130 | MS | APF4 | LUMINEX CORPORATION | 3687203 | 2,880.00 | NULL | MICROPLEX MICROSPHERES, REGION 015, (16ML) | OVERSEAS | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Molecular Reagents | 41130 | MS | APF4 | LUMINEX CORPORATION | 3687203 | 2,880.00 | NULL | MICROPLEX MICROSPHERES, REGION 018, (16ML) | OVERSEAS | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Molecular Reagents | 41130 | MS | APF4 | LUMINEX CORPORATION | 3687203 | 2,880.00 | NULL | MICROPLEX MICROSPHERES, REGION 027, (16ML) | OVERSEAS | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Molecular Reagents | 41130 | MS | APF4 | LUMINEX CORPORATION | 3687203 | 2,880.00 | NULL | MICROPLEX MICROSPHERES, REGION 033, (16ML) | OVERSEAS | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Molecular Reagents | 41130 | MS | APF4 | LUMINEX CORPORATION | 3687203 | 3,030.00 | NULL | MICROPLEX MICROSPHERES, REGION 053, (16ML) | OVERSEAS | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Social Marketing - Direct Marketing | 59036 | HW | UMA3 | IDS UK LIMITED | 3687262 | -43,200.00 | SO32 2EJ | display of leaflets in GPs up until March 2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Gas | 66405 | MS | GGM1 | CORONA ENERGY RETAIL LIMITED | 3688938 | 28,696.79 | WD17 1JW | SUPPLY OF GAS FOR THE PERIOD 1 APRIL 2013 TO 31 MARCH 2014. | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Sub-contracted Product Filling/Labelling | 54317 | MS | JRU0 | RECKITT BENCKISER HEALTHCARE LIMITED | 3689016 | 41,074.62 | HU8 7DS | Fill & supply 4 batches of Vaccine | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Sub-contracted Product Filling/Labelling | 54317 | MS | JRU0 | RECKITT BENCKISER HEALTHCARE LIMITED | 3689020 | 39,623.22 | HU8 7DS | Fill & supply 4 batches of Vaccine | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Cleaning Costs | 68105 | MS | GGM1 | EMCOR GROUP UK PLC | 3691951 | 22,007.66 | SO53 3YE | CLEANING | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Grounds Maintenance | 68120 | MS | GGM1 | EMCOR GROUP UK PLC | 3691951 | 2,587.07 | SO53 3YE | GROUNDS MAINTENANCE | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Other Outsourced Services | 54360 | MS | GGM1 | EMCOR GROUP UK PLC | 3691951 | 3,768.88 | SO53 3YE | MANAGEMENT | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Security Costs | 68110 | MS | GGM1 | EMCOR GROUP UK PLC | 3691951 | 34,894.84 | SO53 3YE | SECURITY | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Waste Disposal Costs | 68130 | MS | GGM1 | EMCOR GROUP UK PLC | 3691951 | 7,089.71 | SO53 3YE | WASTE MANAGEMENT | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | BLACKPOOL TEACHING HOSPITALS FOUNDATION TRUST | 3692209 | 158,484.47 | FY3 8NR | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES FOR 2013/14 | NHS | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Social Marketing - Tracking Research | 59030 | HW | UMB2 | TNS UK LIMITED | 3692218 | 30,240.00 | W5 1UA | Stoptober campaign 2013 evaluation wave two | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | AUC - Other Costs | 93360 | FCD | PQB4 | INSIGHT DIRECT (UK) LTD | 3693368 | 41,341.15 | UB8 1PH | Copper refit of Building | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Electricity | 66410 | MS | GGM1 | EDF ENERGY | 3694101 | -49,123.77 | PL3 5XQ | EDF ENERGY - ESTIMATED CHARGES FOR THE SUPPLY OF ELECTRICITY FOR THE PERIOD 1ST APRIL 2013 TO 31 MARCH 2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Electricity | 66410 | MS | GGM1 | EDF ENERGY | 3694103 | -57,975.67 | PL3 5XQ | EDF ENERGY - ESTIMATED CHARGES FOR THE SUPPLY OF ELECTRICITY FOR THE PERIOD 1ST APRIL 2013 TO 31 MARCH 2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Electricity | 66410 | MS | GGM1 | EDF ENERGY | 3694106 | -58,159.50 | PL3 5XQ | EDF ENERGY - ESTIMATED CHARGES FOR THE SUPPLY OF ELECTRICITY FOR THE PERIOD 1ST APRIL 2013 TO 31 MARCH 2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Electricity | 66410 | MS | GGM1 | EDF ENERGY | 3694108 | 49,123.77 | PL3 5XQ | EDF ENERGY - ESTIMATED CHARGES FOR THE SUPPLY OF ELECTRICITY FOR THE PERIOD 1ST APRIL 2013 TO 31 MARCH 2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 3694114 | -105,867.41 | PL3 5XQ | Electricity supply for April 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 3694122 | 105,867.41 | PL3 5XQ | Electricity supply for April 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 3694129 | -38,117.42 | PL3 5XQ | Electricity supply for April 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 3694129 | -76,180.70 | PL3 5XQ | Electricity supply for May 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 3694135 | -45,200.54 | PL3 5XQ | Electricity supply for June 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 3694135 | -67,819.29 | PL3 5XQ | Electricity supply for May 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 3694138 | -117,984.20 | PL3 5XQ | Electricity supply for July 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Chemicals and Reagents | 41145 | MS | JSK9 | GE HEALTHCARE UK LIMITED | 3696924 | 33,692.40 | M33 2SW | CARBOXYMETHYL (CM-) CELLULOSE 32. | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Consultancy Fees | 54110 | HW | UCF1 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 3697777 | 18,470.75 | GL1 2EL | Clinical Director | NHS | NHTRTEFT |
Department of Health | Health Protection Agency | 02-Jan-14 | Consultancy Fees | 54110 | HW | UCC6 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 3697777 | 16,647.75 | GL1 2EL | Clinical Director | NHS | NHTRTEFT |
Department of Health | Health Protection Agency | 02-Jan-14 | Consultancy Fees | 54110 | HW | UCC6 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 3697777 | 7,906.67 | GL1 2EL | Qualification Service qtr 2 - 4. | NHS | NHTRTEFT |
Department of Health | Health Protection Agency | 02-Jan-14 | Consultancy Fees | 54110 | HW | UCC6 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 3697777 | 7,906.67 | GL1 2EL | Test and Training Services qtr 2 - 4. | NHS | NHTRTEFT |
Department of Health | Health Protection Agency | 02-Jan-14 | Kits: General | 41120 | MS | APE1 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3697799 | 129,194.81 | M13 0ZY | MONTHLY RECHARGE FOR SUPPLY OF VIROLOGY CONSUMABLES | NHS | NHTRW3FT |
Department of Health | Health Protection Agency | 02-Jan-14 | Social Marketing - Direct Marketing | 59036 | HW | UMA3 | IDS UK LIMITED | 3698934 | 34,560.00 | SO32 2EJ | display of leaflets in GPs up until March 2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Capital Grant Awards | 69524 | HW | UFB7 | SEVERN TRENT WATER LTD | 3699051 | 158,958.54 | CV3 9FJ | FLUORIDATION | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Capital Grant Awards | 69524 | HW | UFB6 | SEVERN TRENT WATER LTD | 3699052 | 606,646.91 | CV3 9FJ | FLUORIDATION | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST | 3699080 | 42,339.77 | HU16 5JQ | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES 2013/14 | VENDOR | NHTRWANFT |
Department of Health | Health Protection Agency | 02-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST | 3699081 | 42,339.77 | HU16 5JQ | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES 2013/14 | VENDOR | NHTRWANFT |
Department of Health | Health Protection Agency | 02-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST | 3699082 | 42,339.77 | HU16 5JQ | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES 2013/14 | VENDOR | NHTRWANFT |
Department of Health | Health Protection Agency | 02-Jan-14 | Social Marketing - Website | 59102 | HW | UMB1 | OGILVYONE | 3699106 | 234,000.00 | E14 4QB | PHE marketing digital agency quarter 3 and 4 fees | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Social Marketing - Creative development | 59027 | HW | UMA3 | OGILVYONE | 3699108 | 49,260.00 | E14 4QB | Change4Life Smart Recipes app - Q1 Update | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Social Marketing - Website | 59102 | HW | UMA3 | OGILVYONE | 3699114 | 55,200.00 | E14 4QB | 5 a day on demand Strategy and design | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Kits: Virology | 41115 | MS | BVY1 | GEN-PROBE LIFE SCIENCES LTD | 3699144 | 32,760.00 | M23 9HZ | 301130B : KIT, AC2 TIGRIS 1000 TEST (TIGRIS) | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Lab Equipment Repairs and Maintenance | 47105 | MS | BPY1 | QIAGEN LIMITED | 3701794 | 9,063.60 | M15 6SH | Service support agreement for Qiagen QIAsymphony | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Lab Equipment Repairs and Maintenance | 47105 | MS | BPY1 | QIAGEN LIMITED | 3701794 | 14,221.20 | M15 6SH | Service support agreement for Qiagen QIAsymphony | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Lab Equipment Repairs and Maintenance | 47105 | MS | BPY1 | QIAGEN LIMITED | 3701794 | 3,070.80 | M15 6SH | Service support agreement for Qiagen Rotor-Gene 6000 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Social Marketing - Creative development | 59027 | HW | UMA3 | M&C SAATCHI (UK) LTD | 3704911 | 54,814.80 | W1F 9EE | Smart swap fees Sept onward | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Consultancy Fees | 54110 | HW | UAA1 | NATIONAL PHARMACY ASSOCIATION | 3704962 | 48,000.00 | AL1 3NP | Contribution to funding of the Healthy Living Pharmacy programme | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | WRIGHTINGTON WIGAN AND LEIGH NHS FOUNDATION TRUST | 3706945 | 45,588.00 | WN1 1XX | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES FOR 2013/14 | NHS | NHTRRFFT |
Department of Health | Health Protection Agency | 02-Jan-14 | Other Subcontracted Lab Servs | 47240 | MS | APE1 | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3707759 | 32,483.50 | L9 7AL | FOR PAYMENT OF INVOICES FOR SERVICES FOR 2013/2014 - QUARTERLY CHARGE. | NHS | NHTREMFT |
Department of Health | Health Protection Agency | 02-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | ROYAL SURREY COUNTY HOSPITAL | 3709754 | 177,206.10 | WF3 1WE | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES FOR 2013/14 | NHS | NHTRA2FT |
Department of Health | Health Protection Agency | 02-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | POOLE HOSPITAL NHS TRUST | 3709777 | 47,169.00 | BB3 0FG | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES FOR 2013/14 | NHS | NHTRD3NFT |
Department of Health | Health Protection Agency | 02-Jan-14 | Consultancy Fees | 54110 | HW | UFA5 | NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST | 3709781 | 501,868.87 | NG5 1PB | PROVISION OF HUB SERVICES TO THE AGE EXTENTION POPULATION FOR 2013/14 | NHS | NHTRX1NFT |
Department of Health | Health Protection Agency | 02-Jan-14 | Electricity | 66410 | MS | GGM1 | EDF ENERGY | 3710775 | 57,163.03 | PL3 5XQ | EDF ENERGY - ESTIMATED CHARGES FOR THE SUPPLY OF ELECTRICITY TO PUBLIC HEALTH ENGLAND FOR THE PERIOD 1ST APRIL 2013 TO 31 MARCH 2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Electricity | 66410 | MS | GGM1 | EDF ENERGY | 3710777 | 57,975.67 | PL3 5XQ | EDF ENERGY - ESTIMATED CHARGES FOR THE SUPPLY OF ELECTRICITY TO PUBLIC HEALTH ENGLAND FOR THE PERIOD 1ST APRIL 2013 TO 31 MARCH 2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Electricity | 66410 | MS | GGM1 | EDF ENERGY | 3710779 | 58,159.50 | PL3 5XQ | EDF ENERGY - ESTIMATED CHARGES FOR THE SUPPLY OF ELECTRICITY TO PUBLIC HEALTH ENGLAND FOR THE PERIOD 1ST APRIL 2013 TO 31 MARCH 2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Electricity | 66410 | MS | GGM1 | EDF ENERGY | 3710781 | 58,733.95 | PL3 5XQ | EDF ENERGY - ESTIMATED CHARGES FOR THE SUPPLY OF ELECTRICITY TO PUBLIC HEALTH ENGLAND FOR THE PERIOD 1ST APRIL 2013 TO 31 MARCH 2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Electricity | 66410 | MS | GGM1 | EDF ENERGY | 3710782 | 73,565.15 | PL3 5XQ | EDF ENERGY - ESTIMATED CHARGES FOR THE SUPPLY OF ELECTRICITY TO PUBLIC HEALTH ENGLAND FOR THE PERIOD 1ST APRIL 2013 TO 31 MARCH 2014. | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Electricity | 66410 | MS | GGM1 | EDF ENERGY | 3710785 | 80,901.19 | PL3 5XQ | EDF ENERGY - ESTIMATED CHARGES FOR THE SUPPLY OF ELECTRICITY TO PUBLIC HEALTH ENGLAND FOR THE PERIOD 1ST APRIL 2013 TO 31 MARCH 2014. | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Electricity | 66410 | MS | GGM1 | EDF ENERGY | 3710786 | 58,861.45 | PL3 5XQ | EDF ENERGY - ESTIMATED CHARGES FOR THE SUPPLY OF ELECTRICITY TO PUBLIC HEALTH ENGLAND FOR THE PERIOD 1ST APRIL 2013 TO 31 MARCH 2014. | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 02-Jan-14 | Electricity | 66410 | MS | GGM1 | EDF ENERGY | 3710788 | 58,824.08 | PL3 5XQ | EDF ENERGY - ESTIMATED CHARGES FOR THE SUPPLY OF ELECTRICITY TO PUBLIC HEALTH ENGLAND FOR THE PERIOD 1ST APRIL 2013 TO 31 MARCH 2014. | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 06-Jan-14 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | HAYS ACCOUNTANCY PERSONNEL | 3692050 | -250,000.00 | KT3 4JQ | CREDIT PRE PAYMENT | CONSULTANT | NOT CGA |
Department of Health | Health Protection Agency | 06-Jan-14 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | HAYS ACCOUNTANCY PERSONNEL | 3715872 | 250,000.00 | KT3 4JQ | TO BE CHANGED TO 5 CREDITS @ £50000 | CONSULTANT | NOT CGA |
Department of Health | Health Protection Agency | 07-Jan-14 | AUC - Plant & Equipment | 93340 | CRCE | LTE0 | RAINDANCE TECHNOLOGIES INC | 3522757 | 83,460.00 | 2421 | Digital PCR equipment as described in Tender | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Secondments: Admin & Clerical | 26710 | CKO | KBA7 | ST GEORGES HEALTHCARE NHS TRUST | 3565821 | 27,409.09 | SW17 0QT | Secondment from April 2013 to October 13 and for 9 days in November 13 | NHS | NHTRJ7NFT |
Department of Health | Health Protection Agency | 08-Jan-14 | Training | 35305 | CKO | RPV2 | UNIVERSITY OF LIVERPOOL | 3666155 | 35,000.00 | L69 7ZX | Support for PhD student | PUBLIC SECTOR COMPANIES | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Biological Invest Costs Other | 47216 | MS | JLX0 | DSTL | 3668177 | 53,654.54 | PO14 9HL | admin charge and storage charge for 25MAY13-25OCT13. | PUBLIC SECTOR COMPANIES | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | AUC - Plant & Equipment | 93340 | CRCE | LXD0 | AMETEK | 3674007 | 2,268.00 | NULL | Quotation NR1216-1 A6-U32 Upgrade Gamma Vision Software | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | AUC - Plant & Equipment | 93340 | CRCE | LXD0 | AMETEK | 3674007 | 24,600.00 | NULL | Quotation NR1216-1 GEM-FX7040P4-S Ortec Profile FX HPGe Gamma Ray Detector | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | AUC - Land & Buildings | 93335 | MS | AFM0 | JP SERVICES (S.W) LIMITED | 3675811 | 28,841.59 | BS4 1UL | Room upgrade as per quote | NULL | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Consultancy Fees | 54110 | HW | UFA2 | ROYAL SURREY COUNTY HOSPITAL | 3683867 | 57,873.00 | WF3 1WE | to provide the service of National Co-ordinating Centre for Physics of Mammography for National Breast Screening Programme | NHS | NHTRA2FT |
Department of Health | Health Protection Agency | 08-Jan-14 | Vaccine Stocks - Other Costs | 58319 | HP | VEA7 | EAST LONDON NHS FOUNDATION TRUST | 3687784 | 344,868.00 | WF3 1WE | To raise a requisition for a pilot into flu vaccination | NHS | NHTRWKFT |
Department of Health | Health Protection Agency | 08-Jan-14 | Other Subcontracted Services | 54345 | MS | EUR0 | ISTITUTO SUPERIORE SANITA | 3691067 | 29,627.56 | 161 | 50% ROTAVIRUS SURVEILLANCE EUROPE SEASON 2012-2013 FINAL PAYMENT | NULL | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Security Costs | 68110 | MS | JSR0 | EMCOR GROUP UK PLC | 3691943 | 33,047.32 | SO53 3YE | EMCOR SECURITY BASELINE COSTS FOR January 2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Other Subcontracted Services | 54345 | MS | JSR0 | EMCOR GROUP UK PLC | 3691946 | 72,275.72 | SO53 3YE | Emcor baseline service cost for January 2014. | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Other Professional fees | 54115 | COO | JUF0 | CONCERTO PARTNERS LLP | 3692114 | 42,685.44 | WC2A 1PP | Provision of Project Support Services | NULL | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Telecommunication Charges | 62110 | HP | JKH0 | Teleperformance LTD | 3693369 | 12,519.00 | BS1 3LG | MCCSF Helpline | NULL | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Telecommunication Charges | 62110 | HP | JKH0 | Teleperformance LTD | 3693369 | 32,817.00 | BS1 3LG | MCCSF Helpline | NULL | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Telecommunication Charges | 62110 | HP | JKH0 | Teleperformance LTD | 3693369 | 8,346.00 | BS1 3LG | MCCSF Helpline | NULL | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Telecommunication Charges | 62110 | HP | JKH0 | Teleperformance LTD | 3693369 | 8,498.40 | BS1 3LG | MCCSF Helpline Set up | NULL | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | AUC - Land & Buildings | 93335 | FCD | PJU0 | HILL INTERIOR CONTRACTS LTD | 3693989 | 31,812.00 | B62 8HY | Refurbishment works | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Vaccine Stocks - Other Costs | 58319 | HP | VEA7 | NORTH EAST LONDON FOUNDATION TRUST | 3704928 | 130,207.00 | CM8 2TL | To raise a requisition for a pilot into flu vaccination | NHS | NHTRATFT |
Department of Health | Health Protection Agency | 08-Jan-14 | Vaccine Stocks - Other Costs | 58319 | HP | VEA7 | NORTH EAST LONDON FOUNDATION TRUST | 3704934 | 130,207.00 | CM8 2TL | To raise a requisition for a pilot into flu vaccination | NHS | NHTRATFT |
Department of Health | Health Protection Agency | 08-Jan-14 | AUC - Plant & Equipment | 93340 | MS | AFM0 | QIAGEN LIMITED | 3704937 | 24,432.00 | M15 6SH | 9001532 QIAgility System HEPA / UV INCL LAPTOP | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | AUC - Plant & Equipment | 93340 | MS | AFM0 | QIAGEN LIMITED | 3704937 | 238.8 | M15 6SH | 9018927 Adapter, Flip-Cap 32x1.5ml Tapered-Base | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | AUC - Plant & Equipment | 93340 | MS | AFM0 | QIAGEN LIMITED | 3704937 | 224.4 | M15 6SH | 9018950 Flip-Cap Tube Lifter 32x1.5ml Tapered | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | AUC - Plant & Equipment | 93340 | MS | AFM0 | QIAGEN LIMITED | 3704937 | 477.6 | M15 6SH | 9018955 Reagent Block, 24x1.5ml Tapered-Base | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Other Professional fees | 54115 | COO | JUF0 | ATKINS (SERVICES) LIMITED | 3709787 | 73,725.74 | KT18 5BW | Draw down of Cost Management services P18/19/20 for Stage 0 of a six stage contract | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | DERBY HOSPITALS NHS FOUNDATION TRUST | 3711002 | 42,219.11 | DE22 3NE | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES FOR 2013/14 | NHS | NHTRTGFT |
Department of Health | Health Protection Agency | 08-Jan-14 | AUC - Plant & Equipment | 93340 | MS | JSM0 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3711074 | 25,134.52 | PA4 9RF | Inverted Fluorescence Microscope | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | AUC - Plant & Equipment | 93340 | MS | JSM0 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3711078 | 25,134.52 | PA4 9RF | Inverted Fluorescence Microscope | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Social Marketing - PR | 59028 | HW | UMA4 | FREUD COMMUNICATIONS LTD | 3711104 | 151,006.80 | W1T 3EB | Cancer campaigns - media engagement costs in BME | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Other Professional fees | 54115 | COO | JUJ0 | OVE ARUP & PARTNERS LIMITED | 3711254 | 63,741.60 | W1T 4BQ | Draw down of design services for Stages 0 and 1 of a six stage contract | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Other Professional fees | 54115 | HR | PYK2 | CGI IT UK LIMITED | 3711292 | 27,052.91 | CF31 9AP | Payroll Services June 13 - Mar 14 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | AUC - Plant & Equipment | 93340 | MS | AFM0 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3711393 | 57,942.82 | PA4 9RF | Viia7 real time PCR machine | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | AUC - Plant & Equipment | 93340 | MS | JSM0 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3711396 | 29,489.34 | PA4 9RF | Inverted Fluorescence Microscope | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Chemicals and Reagents | 41145 | MS | JSK9 | GE HEALTHCARE UK LIMITED | 3711431 | 33,692.40 | M33 2SW | CARBOXYMETHYL (CM-) CELLULOSE 32. | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Other Professional fees | 54115 | COO | JUJ0 | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 3711433 | 78,366.00 | CV21 2DW | Draw down of Design services P18.2 for Stage 0 of a six stage contract | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Other Professional fees | 54115 | COO | JUK0 | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 3711436 | 27,151.20 | CV21 2DW | Draw down of Design services P19/20 for Stage 0 of a six stage contract | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Other Professional fees | 54115 | COO | JUK0 | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 3711439 | 46,405.20 | CV21 2DW | Draw down of Design services P19/20 for Stage 0 of a six stage contract | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Other Subcontracted Services | 54345 | MS | EUR0 | MISC: One-off Payments | 3711561 | 30,847.98 | NULL | EUROPEAN ROTAVIRUS NETWORK PROGRAM 2013 | NULL | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3711756 | 68,704.92 | L9 7AL | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES FOR 2013/14 | NHS | NHTREMFT |
Department of Health | Health Protection Agency | 08-Jan-14 | Rent | 66105 | HW | UFF1 | BARTS HEALTH NHS TRUST | 3711772 | 85,701.50 | E1 1BB | All inclusive annual service rent for the period April 2013 - March 2013 | VENDOR | NHTR1HNFT |
Department of Health | Health Protection Agency | 08-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | THE ROYAL BERKSHIRE NHS FOUNDATION TRUST | 3715811 | 34,503.00 | RG1 5AN | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRHWNFT |
Department of Health | Health Protection Agency | 08-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | PENNINE ACUTE HOSPITALS NHS TRUST (THE) | 3715816 | 57,223.05 | M8 5RB | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES SLA FOR 2013/14 | NHS | NHTRW6NFT |
Department of Health | Health Protection Agency | 08-Jan-14 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 3715893 | 140,134.98 | PL3 5XQ | Electricity supply for July 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 3715897 | 113,019.83 | PL3 5XQ | Electricity supply for May 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | AUC - Land & Buildings | 93335 | MS | GGZ0 | MILLANE CONTRACT SERVICES LIMITED | 3716756 | 42,469.75 | SS14 3BS | Laboratory Refurbishment | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3716854 | 253.75 | RG40 3EW | 1241850 : HIV I + II REAGENT PACK : 100 TESTS : VITROS ECI | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3716854 | 13,616.42 | RG40 3EW | 1318450 : HCV REAGENT PACK : 100 TESTS : VITROS ECI | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3716854 | 2,354.32 | RG40 3EW | 6801461 : ANTI-HAV TOTAL : 100 TESTS : VITROS ECI | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3716854 | 6,054.84 | RG40 3EW | 6802131 : HBSAG ES REAGENT PACK : 100 TESTS : VITROS ECI | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3716854 | 1,852.20 | RG40 3EW | 6842803 : SYPHILIS TPA REAGENT PACK : 100 TESTS ; VITROS ECI | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3716854 | 1,085.82 | RG40 3EW | 8211880 : HBEAG REAGENT PACK : 52 TESTS : VITROS ECI | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3716854 | 872.04 | RG40 3EW | 8321200 : HIGH SAMPLE DILUENT B : 100 WELLS : VITROS ECI | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3716854 | 1,877.18 | RG40 3EW | 8450124 : ANTI-HAV IGM REAGENT PACK : 100 TESTS : VITROS ECI | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3716854 | 5,050.08 | RG40 3EW | 8496812 : ANTI-HBC REAGENT PACK : 100 TESTS : VITROS ECI | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3716854 | 2,864.64 | RG40 3EW | 8536195 : RUBELLA IGG REAGENT PACK : 100 TESTS ; VITROS ECI | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3716854 | 868.65 | RG40 3EW | 8577413 : ANTI-HBC IGM REAGENT PACK : 52 TESTS : VITROS ECI | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3716854 | 1,110.82 | RG40 3EW | 8864860 : ANTI-HBE REAGENT PACK : 52 TESTS : VITROS ECI | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3716854 | 5 | RG40 3EW | ANTI-HBE REAGENT PACK : 52 TESTS : VITROS ECI | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | AUC - Plant & Equipment | 93340 | MS | GGZ0 | PERKIN ELMER LAS (UK) LTD | 3717157 | 27.9 | HP9 2FX | Chemagic Viral DNA/RNA kit | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | AUC - Plant & Equipment | 93340 | MS | GGZ0 | PERKIN ELMER LAS (UK) LTD | 3717157 | 21,216.00 | HP9 2FX | Chemagic Viral NA/gDNA kit | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | AUC - Plant & Equipment | 93340 | MS | GGZ0 | PERKIN ELMER LAS (UK) LTD | 3717157 | 3,799.50 | HP9 2FX | Chemagic Viral DNA/RNA kit | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Social Marketing - Focus Groups | 59033 | HW | UMB2 | SOLUTIONS STRATEGY FACILITATION LTD | 3717302 | 33,600.00 | NN12 8EQ | Breathlessness creative development research | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Social Marketing - Helpline/Call Centre | 59006 | HW | UMB2 | SERCO LIMITED | 3717309 | 29,328.17 | RG27 7FR | PHE marketing call centre and data base management Q3 2013/14 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 08-Jan-14 | Social Marketing - Helpline/Call Centre | 59006 | HW | UMB2 | SERCO LIMITED | 3717310 | 254,289.80 | RG27 7FR | PHE marketing call centre and data base management Q3 2013/14 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Sub-contracted Facilities Mgnt | 68140 | MS | JSM0 | EMCOR GROUP UK PLC | 3635791 | 95,106.07 | SO53 3YE | Emcor baseline hard service variation cost for December 2013. | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Rent | 66105 | MS | BFD7 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3635806 | 67,664.40 | B9 5SS | MONTHLY ACCOMODATION CHARGE 2013 OCTOBER | NHS | NHTRR1FT |
Department of Health | Health Protection Agency | 15-Jan-14 | Staff Cost Recharges Out | 28510 | CKO | KGB4 | UNIVERSITY OF WARWICK | 3644750 | 30,737.77 | CV4 8UW | NTNL. CLINICAL EXELL. APR-OCT 2013 | PUBLIC SECTOR COMPANIES | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST | 3645773 | 76,236.69 | BN2 3EW | SEE NOTES-SEE FULL CREDIT | VENDOR | NHTRXHNFT |
Department of Health | Health Protection Agency | 15-Jan-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST | 3645774 | 64,999.77 | BN2 3EW | SEE NOTES | VENDOR | NHTRXHNFT |
Department of Health | Health Protection Agency | 15-Jan-14 | Rent | 66105 | MS | BFD7 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3664889 | 67,664.40 | B9 5SS | MONTHLY ACCOMODATION CHARGE 2013 NOVEMBER | NHS | NHTRR1FT |
Department of Health | Health Protection Agency | 15-Jan-14 | Software Maint & Support Costs | 61610 | FCD | PPS1 | SPECIALIST COMPUTER CENTRES PLC | 3674670 | 13,920.31 | B11 2LE | PTBAMN01 Q-Logic 1Yr 24x7x365 4Hr on-site Support Fibre Environment | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Software Maint & Support Costs | 61610 | FCD | PPS1 | SPECIALIST COMPUTER CENTRES PLC | 3674670 | 13,613.10 | B11 2LE | Spectra Logic Support Renewal Next Business Day Onsite 6 Drives 120 Slot T120 Start 23.12.2013 - 22.12.2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3679131 | 60,184.46 | B9 5SS | OCTOBER 2013 CONSUMABLES | NHS | NHTRR1FT |
Department of Health | Health Protection Agency | 15-Jan-14 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3679131 | 3,009.22 | B9 5SS | OCTOBER 2013 CONSUMABLES ADMIN FEE 5% | NHS | NHTRR1FT |
Department of Health | Health Protection Agency | 15-Jan-14 | Molecular Reagents | 41130 | CKO | RQV0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3686136 | 1,092.13 | PA4 9RF | CONSOLIDATED INV NOV 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Molecular Reagents | 41130 | HP | FVC0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3686136 | 2,221.81 | PA4 9RF | CONSOLIDATED INV NOV 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Molecular Reagents | 41130 | MS | FCT1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3686136 | 3,803.61 | PA4 9RF | CONSOLIDATED INV NOV 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Molecular Reagents | 41130 | MS | EVB1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3686136 | 390.86 | PA4 9RF | CONSOLIDATED INV NOV 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Molecular Reagents | 41130 | MS | ERH4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3686136 | 1,003.19 | PA4 9RF | CONSOLIDATED INV NOV 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Molecular Reagents | 41130 | MS | EVN1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3686136 | 979.6 | PA4 9RF | CONSOLIDATED INV NOV 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Molecular Reagents | 41130 | MS | EUQ1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3686136 | 939.04 | PA4 9RF | CONSOLIDATED INV NOV 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Molecular Reagents | 41130 | MS | JNP0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3686136 | 266.39 | PA4 9RF | CONSOLIDATED INV NOV 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Molecular Reagents | 41130 | MS | EUP7 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3686136 | 6,832.60 | PA4 9RF | CONSOLIDATED INV NOV 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Molecular Reagents | 41130 | MS | EJZ1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3686136 | 283.19 | PA4 9RF | CONSOLIDATED INV NOV 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Molecular Reagents | 41130 | MS | EVM4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3686136 | 2,736.11 | PA4 9RF | CONSOLIDATED INV NOV 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Molecular Reagents | 41130 | MS | EUP4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3686136 | 20.2 | PA4 9RF | CONSOLIDATED INV NOV 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Molecular Reagents | 41130 | MS | EUQ4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3686136 | 1,722.29 | PA4 9RF | CONSOLIDATED INV NOV 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Molecular Reagents | 41130 | MS | ERH7 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3686136 | 849.59 | PA4 9RF | CONSOLIDATED INV NOV 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Molecular Reagents | 41130 | MS | JJN0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3686136 | 3,261.95 | PA4 9RF | CONSOLIDATED INV NOV 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Molecular Reagents | 41130 | MS | EVM1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3686136 | 1,148.61 | PA4 9RF | CONSOLIDATED INV NOV 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | AUC - Land & Buildings | 93335 | CRCE | LZB0 | BW INTERIORS LIMITED | 3686175 | 7,471.20 | SE1 0HL | Compensation Events | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | AUC - Land & Buildings | 93335 | CRCE | LZB0 | BW INTERIORS LIMITED | 3686175 | 17,992.16 | SE1 0HL | Refurbishment of store and working areas | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Consultancy Fees | 54110 | CRCE | MLA7 | NHS LOTHIAN | 3686893 | 152,500.00 | EH14 1TY | charges in respect of National Poisons Information Service 2013/14. | NHS | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Social Marketing - Creative development | 59027 | HW | UMA4 | M&C SAATCHI (UK) LTD | 3687119 | 86,841.00 | W1F 9EE | Oesophageal cancer - agency fee | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Social Marketing - Productions cost - TV | 59018 | HW | UMA4 | M&C SAATCHI (UK) LTD | 3687126 | 188,981.60 | W1F 9EE | Ovarian and oesophageal cancer - remaining TV production costs | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | AUC - Plant & Equipment | 93340 | CRCE | LUD0 | THERMO ELECTRON LTD T/AS THERMO FISHER | 3687216 | 315,223.32 | HP2 7GE | Thermo Scientific Q Excative Plus | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Other Subcontracted Lab Servs | 47240 | MS | FEJ1 | UCL HOSPITALS NHS FOUNDATION TRUST | 3687835 | 76,531.00 | W1T 7DN | UK NEQAS Parasitology- costs for 2013-14 | PUBLIC SECTOR COMPANIES | NHTRRVFT |
Department of Health | Health Protection Agency | 15-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | ISLE OF WIGHT NHS TRUST | 3687870 | 36,768.00 | WF3 1WE | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTR1FFT |
Department of Health | Health Protection Agency | 15-Jan-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST | 3691822 | -76,236.69 | BN2 3EW | FULL CREDIT AGAINST V.856185 | VENDOR | NHTRXHNFT |
Department of Health | Health Protection Agency | 15-Jan-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST | 3691848 | -64,999.77 | BN2 3EW | FULL CREDIT AGAINST V.856186 | VENDOR | NHTRXHNFT |
Department of Health | Health Protection Agency | 15-Jan-14 | Sub-contracted Facilities Mgnt | 68140 | MS | JSM0 | EMCOR GROUP UK PLC | 3691933 | 95,106.07 | SO53 3YE | Emcor baseline hard service variation cost for January 2014. | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Sub-contracted Facilities Mgnt | 68140 | MS | JSM0 | EMCOR GROUP UK PLC | 3691939 | 302,976.00 | SO53 3YE | Emcor baseline service cost for January 2014. | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Books and Periodicals | 51405 | COMS | RFJ7 | PROLOG | 3692034 | 111,502.80 | CO10 2XG | PROLOG November Invoice OP/I136723 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Rent | 66105 | CKO | KDA7 | KILPATRICK & CO COMMERCIAL PROPERTY CONSULTANTS LTD | 3693482 | 28,053.00 | SN1 5NX | Rent & Service Charge for office accommodation for the period 25/12/13 to 24/03/14 payment in advance | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3697789 | 160,611.64 | M13 0ZY | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRW3FT |
Department of Health | Health Protection Agency | 15-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | BUCKINGHAMSHIRE HOSPITALS NHS TRUST | 3697804 | 135,467.49 | HP7 0JD | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NULL | NHTRXQNFT |
Department of Health | Health Protection Agency | 15-Jan-14 | Social Marketing - Creative development | 59027 | HW | UMB2 | M&C SAATCHI (UK) LTD | 3704913 | 35,360.40 | W1F 9EE | Breathlessness creative fees | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Social Marketing - Creative development | 59027 | HW | UMA3 | M&C SAATCHI (UK) LTD | 3704915 | 51,718.80 | W1F 9EE | Smart swaps - developing additional channels | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Other Subcontracted Lab Servs | 47240 | MS | ESP1 | WYE VALLEY NHS TRUST | 3707035 | 30,000.00 | HR1 2ER | SLA Leptospira Service, July 2013 to Mar 2014 | NHS | NHTRLQNFT |
Department of Health | Health Protection Agency | 15-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | WRIGHTINGTON WIGAN AND LEIGH NHS FOUNDATION TRUST | 3707037 | 45,588.00 | WN1 1XX | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRRFFT |
Department of Health | Health Protection Agency | 15-Jan-14 | Other Subcontracted Lab Servs | 47240 | MS | ESP1 | WYE VALLEY NHS TRUST | 3707042 | 30,000.00 | HR1 2ER | SLA Leptospira Service, July 2013 to Mar 2014 | NHS | NHTRLQNFT |
Department of Health | Health Protection Agency | 15-Jan-14 | Other Subcontracted Lab Servs | 47240 | MS | ESP1 | WYE VALLEY NHS TRUST | 3707045 | 30,000.00 | HR1 2ER | SLA Leptospira Service, July 2013 to Mar 2014 | NHS | NHTRLQNFT |
Department of Health | Health Protection Agency | 15-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | POOLE HOSPITAL NHS TRUST | 3707057 | 32,354.13 | BB3 0FG | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRD3NFT |
Department of Health | Health Protection Agency | 15-Jan-14 | Other Outsourced Services | 54360 | HW | UFA5 | NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST | 3707060 | 150,000.00 | NE27 0QJ | SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICE AS PER THE ATTACHED SLA | NHS | NHTRTFFT |
Department of Health | Health Protection Agency | 15-Jan-14 | AUC - Other Costs | 93360 | FCD | PJU0 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 3709755 | 245,406.00 | WF3 1WE | Development of a new National Child Measurement Programme IT system for local production of result letters for parents | NULL | ST1430 |
Department of Health | Health Protection Agency | 15-Jan-14 | Rent | 66105 | FCD | PMS1 | ROYAL FREE LONDON NHS FOUNDATION TRUST | 3709771 | 154,803.60 | NW3 2QG | MWB Business Exchange Centre | VENDOR | NHTRALNFT |
Department of Health | Health Protection Agency | 15-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | ST GEORGES HEALTHCARE NHS TRUST | 3709790 | 575,773.00 | SW17 0QT | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRJ7NFT |
Department of Health | Health Protection Agency | 15-Jan-14 | AUC - Plant & Equipment | 93340 | CRCE | LUD0 | THERMO ELECTRON LTD T/AS THERMO FISHER | 3709828 | 252,178.40 | HP2 7GE | Thermo Scientific Q Excative Plus | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Consultancy Fees | 54110 | HW | UFA5 | NORTH WEST LONDON HOSPITALS NHS TRUST | 3710766 | 343,756.00 | HA1 3UJ | PROVISION OF HUB SERVICES TO THE AGE EXTENTION POPULATION AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRV8NFT |
Department of Health | Health Protection Agency | 15-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | NORTH WEST LONDON HOSPITALS NHS TRUST | 3710769 | 109,484.95 | HA1 3UJ | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRV8NFT |
Department of Health | Health Protection Agency | 15-Jan-14 | Staff Cost Recharges Out | 28510 | CKO | KGB4 | KEELE UNIVERSITY | 3710813 | 62,556.00 | ST5 5BG | CLAIM APR-DEC 2013 | NULL | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Staff Cost Recharges Out | 28510 | CKO | KGB4 | KEELE UNIVERSITY | 3710814 | 52,500.00 | ST5 5BG | CLAIM APR-DEC 2013 | NULL | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Other Outsourced Services | 54360 | HW | UFA5 | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 3710825 | 150,000.00 | HD3 3HE | SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER THE ATTACHED SLA | NHS | NHTRWYFT |
Department of Health | Health Protection Agency | 15-Jan-14 | Staff Cost Recharges Out | 28510 | CKO | KGB4 | UNIVERSITY OF BIRMINGHAM | 3711062 | 73,007.66 | B15 2TT | CLAIM OCT-DEC 2014 | PUBLIC SECTOR COMPANIES | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | NORTH TEES & HARTLEPOOL NHS TRUST | 3711260 | 31,426.50 | TS19 8PE | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NULL | NHTRVWNFT |
Department of Health | Health Protection Agency | 15-Jan-14 | Secondments : Medical | 26210 | HP | RPW1 | OXFORD UNIVERSITY HOSPITALS NHS TRUST | 3711445 | 27,332.28 | OX3 7HE | Recharge - Wong Period: October - December 13 | NHS | NHTRTHNFT |
Department of Health | Health Protection Agency | 15-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3711477 | 90,103.00 | B9 5SS | PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRR1FT |
Department of Health | Health Protection Agency | 15-Jan-14 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 3715886 | 119,461.62 | PL3 5XQ | Electricity supply for November 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 3715888 | 127,088.45 | PL3 5XQ | Electricity supply for October 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 3715890 | 124,013.74 | PL3 5XQ | Electricity supply for September 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 3715891 | 132,861.58 | PL3 5XQ | Electricity supply for August 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 3715894 | 117,984.20 | PL3 5XQ | Electricity supply for June 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | HAYS ACCOUNTANCY PERSONNEL | 3715895 | -50,000.00 | KT3 4JQ | REPLACE V 871399 | CONSULTANT | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 3715902 | 38,117.43 | PL3 5XQ | Electricity supply for April 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 3715902 | 11,138.42 | PL3 5XQ | Electricity supply for August 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 3715902 | 3,865.02 | PL3 5XQ | Electricity supply for July 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 3715902 | 26,015.79 | PL3 5XQ | Electricity supply for June 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 3715902 | 30,980.17 | PL3 5XQ | Electricity supply for May 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 3715902 | 4,181.29 | PL3 5XQ | Electricity supply for November 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Social Marketing - Website | 59102 | HW | UMA3 | SERCO LIMITED | 3717250 | 64,555.20 | RG27 7FR | On demand - resolution booster build and monthly costs to end of year | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Social Marketing - Website | 59102 | HW | UMB2 | SERCO LIMITED | 3717256 | 51,396.00 | RG27 7FR | 5 a day e mail build and deployment plus monthly costs to the end of the financial year | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | BARTS HEALTH NHS TRUST | 3717748 | 59,180.00 | E1 2ES | PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES AS PER ATTACHED SLA FOR 2013/14 | VENDOR | NHTR1HNFT |
Department of Health | Health Protection Agency | 15-Jan-14 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 3717899 | 118,735.61 | PL3 5XQ | Electricity supply for January 2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | AUC - Land & Buildings | 93335 | CRCE | LTE0 | BW INTERIORS LIMITED | 3717990 | 70,922.28 | SE1 0HL | Phase 2 Refurbishment | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Software Maint & Support Costs | 61610 | FCD | PPS1 | SPECIALIST COMPUTER CENTRES PLC | 3717997 | 7,349.77 | B11 2LE | PTBAMN01 PTBAMN01 Spectra Logic Support Renewal 4Hr On-Site Per Annum | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Software Maint & Support Costs | 61610 | FCD | PPS1 | SPECIALIST COMPUTER CENTRES PLC | 3717997 | 20,009.00 | B11 2LE | PTBAMN01 PTBAMN01 Spectra Logic Support Renewal 4Hr On-Site Per Annum To renew Spectra | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Social Marketing - Focus Groups | 59033 | HW | UMB2 | SOLUTIONS STRATEGY FACILITATION LTD | 3718032 | 26,760.00 | NN12 8EQ | Blood pressure creative development | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Software Maint & Support Costs | 61610 | FCD | PLV1 | SCIENCE WAREHOUSE LIMITED | 3718072 | 25,500.00 | LS12 1AH | BUYER COMMUNITY FEE YEAR 2 SUBSCRIPTION EXTENSION (2014) | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3719754 | 4,541.26 | SO53 3YE | 12 M STEAM GENERATOR SERVICES | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3719754 | 2,656.79 | SO53 3YE | FIT AIR CONDITIONING | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3719754 | 2,536.91 | SO53 3YE | FIT AIR CONDITIONING | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3719754 | 2,536.91 | SO53 3YE | FIT AIR CONDITIONING | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3719754 | 815.6 | SO53 3YE | INSTALL CCTV MONITOR OUTSIDE LAB & CONNECT | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3719754 | 4,380.32 | SO53 3YE | SERVICING 2 M30 TYPE SYSTEMS | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3719754 | 3,201.11 | SO53 3YE | SUPPLY & FIT STEAM TRAP CONNECTORS | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3719754 | 2,980.79 | SO53 3YE | SUPPLY & INSTALL MICROWAVE LIGHTING SOLUTION TO WINGS | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3719754 | 2,980.79 | SO53 3YE | SUPPLY & INSTALL MICROWAVE LIGHTING SOLUTION TO WINGS | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3719754 | 3,316.46 | SO53 3YE | SUPPLY & INSTALL MICROWAVE LIGHTING SOLUTION TO WINGS | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3719754 | 2,980.79 | SO53 3YE | SUPPLY/INSTALL MICROWAVE LIGHTING SOLUTION TO AREA 1 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3719754 | 2,068.41 | SO53 3YE | TEMPORARY SIDE STREAM FILTER INSTALLATION | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Sub-contracted Facilities Mgnt | 68140 | MS | JSM0 | EMCOR GROUP UK PLC | 3719766 | 302,976.00 | SO53 3YE | Emcor baseline service cost for February 2014. | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | AUC - Plant & Equipment | 93340 | CRCE | LXD0 | COMPUTERISED INFORMATION TECHNOLOGY LIMITED | 3719772 | 2,612.40 | MK11 3HF | 1st year maintenance as per quotation E/2013/5412/SCS | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | AUC - Plant & Equipment | 93340 | CRCE | LXD0 | COMPUTERISED INFORMATION TECHNOLOGY LIMITED | 3719772 | 72 | MK11 3HF | Black lightproof flexible jacket to house the adaptor plates and image plate | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | AUC - Plant & Equipment | 93340 | CRCE | LXD0 | COMPUTERISED INFORMATION TECHNOLOGY LIMITED | 3719772 | 23,754.00 | MK11 3HF | DR1100HD Computed Radiography System including portable CR scanner unit, Integrated NDT workstation, Computed Radiograpy Software, Adaptor place, Travel Case, 12 months return warranty | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | AUC - Plant & Equipment | 93340 | CRCE | LXD0 | COMPUTERISED INFORMATION TECHNOLOGY LIMITED | 3719772 | 900 | MK11 3HF | High resolution 4 x 3 cm imaging plate | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | AUC - Plant & Equipment | 93340 | CRCE | LXD0 | COMPUTERISED INFORMATION TECHNOLOGY LIMITED | 3719772 | 792 | MK11 3HF | Standard 4 x 3 cm imaging plate | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | AUC - Plant & Equipment | 93340 | CRCE | LXD0 | COMPUTERISED INFORMATION TECHNOLOGY LIMITED | 3719772 | 1,008.00 | MK11 3HF | Super High resolution 4 x 3 cm imaging plate | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | AUC - Plant & Equipment | 93340 | CRCE | LXD0 | COMPUTERISED INFORMATION TECHNOLOGY LIMITED | 3719772 | 900 | MK11 3HF | Training: 1 day familarisation | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Social Marketing - Partnerships | 59039 | HW | UMA4 | 23RED LIMITED | 3719785 | 80,640.00 | N1 9BG | Campaign support - partnerships | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Sub-contracted Facilities Mgnt | 68140 | MS | JSM0 | EMCOR GROUP UK PLC | 3719801 | 95,106.07 | SO53 3YE | Emcor baseline hard service variation cost for February 2014. | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Other Subcontracted Services | 54345 | MS | JSR0 | EMCOR GROUP UK PLC | 3719803 | 72,275.72 | SO53 3YE | Emcor baseline service cost for February 2014. | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Security Costs | 68110 | MS | JSR0 | EMCOR GROUP UK PLC | 3719804 | 33,047.32 | SO53 3YE | EMCOR SECURITY BASELINE COSTS FOR February 2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3719822 | 2,494.80 | SO53 3YE | CLARIFIER VOID FIRE STOPPERS | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3719822 | 20,173.92 | SO53 3YE | INSTALL AIR CONDITIONING | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3719822 | 18,921.00 | SO53 3YE | UPGRADE TO LAB AUTOCLAVE | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Sub-contracted Product Filling/Labelling | 54317 | MS | JRU0 | RECKITT BENCKISER HEALTHCARE LIMITED | 3719884 | 31,059.96 | HU8 7DS | Fill & supply 3 batches of Vaccine each batch is packed in lots of 100 Ampoules. | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Sub-contracted Product Filling/Labelling | 54317 | MS | JRU0 | RECKITT BENCKISER HEALTHCARE LIMITED | 3719884 | 8,708.40 | HU8 7DS | Fill & supply 4 batches of Vaccine each batch is packed in lots of 100 Ampoules. | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Sub-contracted Product Filling/Labelling | 54317 | MS | JRU0 | RECKITT BENCKISER HEALTHCARE LIMITED | 3719885 | 40,058.64 | HU8 7DS | Fill & supply 3 batches of Vaccine each batch is packed in lots of 100 Ampoules. | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Social Marketing - Publishing | 59004 | HW | UMA5 | WILLIAMS LEA LIMITED | 3719896 | 96,596.44 | NR3 1PD | Print production of Health and Wealth wheels | NULL | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Social Marketing - Publishing | 59004 | HW | UMA5 | WILLIAMS LEA LIMITED | 3719896 | 126,190.27 | NR3 1PD | Production of 2014 Quit Kits - phase 1 | NULL | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Social Marketing - Publishing | 59004 | HW | UMA5 | WILLIAMS LEA LIMITED | 3719896 | 344,914.04 | NR3 1PD | Production of 2014 Quit Kits - phase 2 | NULL | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Staff Cost Recharges Out | 28510 | CKO | KGB4 | UNIVERSITY OF BIRMINGHAM | 3720198 | 73,007.66 | B15 2TT | CEA AWARDS X 4 JAN-MAR 2014 | PUBLIC SECTOR COMPANIES | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Pension Conributions | 96930 | Balance Sheet | ZZZA | CIVIL SERVICE PENSION | 3720246 | 751,496.56 | RG21 4HG | DEC 2013 PAYOVERS | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Consultancy Fees | 54110 | HW | UFA5 | GATESHEAD HEALTH NHS FOUNDATION TRUST | 3721770 | 138,680.00 | NE9 6SX | PROVISION OF HUB SERVICES TO THE AGE EXTENTION POPULATION AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRR7FT |
Department of Health | Health Protection Agency | 15-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | GATESHEAD HEALTH NHS FOUNDATION TRUST | 3721777 | 26,070.00 | NE9 6SX | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRR7FT |
Department of Health | Health Protection Agency | 15-Jan-14 | Other Professional fees | 54115 | COO | JUJ0 | OVE ARUP & PARTNERS LIMITED | 3721841 | 63,741.60 | W1T 4BQ | Draw down of design services for Stages 0 and 1 of a six stage contract against and in accordance with the terms and conditions of framework agreement | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | EAST CHESHIRE NHS TRUST | 3721854 | 34,869.00 | WF3 1WE | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRJNNFT |
Department of Health | Health Protection Agency | 15-Jan-14 | Office Consumables Stationery | 51105 | HP | VEA7 | WILLIAMS LEA LIMITED | 3721895 | 37,662.88 | NR3 1PD | Reprint of Babies up to 13 months leaflet | NULL | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Other Professional fees | 54115 | COO | JUF0 | FAULKNERBROWNS ARCHITECTS | 3721931 | 141,995.84 | NE12 6QW | Draw down of Design services P14 for Stage 0 of a six stage contract against and in accordance with the terms and conditions of framework agreement | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Storage costs through outsourced vaccine contract | 58333 | HP | VEA7 | NHS BUSINESS SERVICES AUTHORITY | 3722873 | 30,840.00 | NE1 6SN | 2013/2014 Service fees for the contract management for the Childhood Immunisation Service RE: PHE & NHS Business Service Authority (NHS BSA) | NHS | ST1450 |
Department of Health | Health Protection Agency | 15-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | UNIVERSITY HOSPITALS OF MORECAMBE BAY HOSPITALS NHS TRUST | 3722879 | 43,196.00 | LA1 4GG | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRTXNFT |
Department of Health | Health Protection Agency | 15-Jan-14 | Other Outsourced Services | 54360 | HP | VEA6 | NHS BUSINESS SERVICES AUTHORITY | 3722881 | 118,437.60 | NE1 6SN | Appointment of a procurement agent (NHS BSA) to assist with the contract management of the Pan Flu storage and distribution contract in 2013/14 | NHS | ST1450 |
Department of Health | Health Protection Agency | 15-Jan-14 | AUC - Plant & Equipment | 93340 | MS | JSM0 | WOLF LABORATORIES LTD | 3723774 | 27,342.00 | YO42 2PX | Class 2 Safety cabinets -MSC(1200mm size)with Double HEPA extract, including Fumigation pot, sealable night door & electrical sockets. | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | AUC - Plant & Equipment | 93340 | MS | JSM0 | WOLF LABORATORIES LTD | 3723774 | 450 | YO42 2PX | Delivery, installation & commissioning of x3 MSC Class 2 Safety cabinets | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Water | 66420 | HW | UEA5 | UNITED UTILITIES WATER PLC | 3725770 | 48,247.39 | WA55 1WA | Revenue costs for water fluoridation. | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Agency Pay: Senior Managers | 26605 | CKO | KGA1 | CAPITA RESOURCING LTD | 3725771 | 55,770.00 | SL6 1DP | Business case reference number P215 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | YORK TEACHING HOSPITALS NHS TRUST | 3725796 | 51,003.00 | YO30 4RY | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRCBNFT |
Department of Health | Health Protection Agency | 15-Jan-14 | Consultancy Fees | 54110 | HW | UFA5 | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 3725798 | 160,426.42 | BS99 1YF | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRA7NFT |
Department of Health | Health Protection Agency | 15-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 3725995 | 35,233.89 | CV2 2DX | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRKBNFT |
Department of Health | Health Protection Agency | 15-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | INHEALTH LTD | 3726061 | 34,293.00 | HP11 1JL | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | PLYMOUTH HOSPITALS NHS TRUST | 3726083 | 32,688.00 | WF3 1WE | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRK9NFT |
Department of Health | Health Protection Agency | 15-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | PORTSMOUTH HOSPITAL NHS TRUST | 3726098 | 25,801.00 | WF3 1WE | PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRHUNFT |
Department of Health | Health Protection Agency | 15-Jan-14 | Agency Pay: Senior Managers | 26605 | HW | UEA5 | BETTER VALUE HEALTHCARE LTD | 3726190 | 78,432.00 | OX2 7LG | Population Healthcare Development Project Specialist | NULL | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST | 3726345 | 84,510.00 | M23 9LT | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | TAX AUTHORITY | NHTRM2FT |
Department of Health | Health Protection Agency | 15-Jan-14 | Telecommunication Charges | 62110 | HP | JKH0 | GENERAL DYNAMICS INFORMATION TECHNOLOGY LTD | 3726367 | 76,617.60 | SE1 2QG | Provision of staff and training of staff to populate HepC phone lines. | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Social Marketing - Creative development | 59027 | HW | UMA5 | DARE DIGITAL LIMITED | 3726452 | 168,245.05 | W1W 6XH | TV production for January Smokefree campaign | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | COMPUTERSHARE VOUCHER SERVICES LIMITED | 3726470 | 69,550.47 | WS13 8SX | CHILDCARE VOUCHERS FEB 14 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 15-Jan-14 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | RBS - THE ROYAL BANK OF SCOTLAND | 3748130 | 25,896.64 | SS1 9AJ | GPC COSTS FROM 091213 TO 080114 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 16-Jan-14 | Mobile Phone Charges | 62115 | Various | Various | VODAFONE LIMITED | 3761420 | 66,820.77 | RG14 5FF | Mobile Phone Charges | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 20-Jan-14 | Other provisions | 97105 | Balance Sheet | ZZZA | MISC: One-off Payments | 3732850 | 41,569.00 | NULL | TAX RETURN 2013 | NULL | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | DARTFORD & GRAVESHAM NHS TRUST | 3529768 | 34,200.00 | DA2 8DA | NAT. CANCER SCREENING PROGRAMME AUG 2013 | NHS | NHTRN7NFT |
Department of Health | Health Protection Agency | 22-Jan-14 | Other Outsourced Services | 54360 | HW | UFA5 | GATESHEAD HEALTH NHS FOUNDATION TRUST | 3628068 | 141,120.00 | NE8 4YL | SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA | NHS | NHTRR7FT |
Department of Health | Health Protection Agency | 22-Jan-14 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3638746 | 120,796.04 | B9 5SS | SEPTEMBER 2013 ABBOTT CONSUMABLES | NHS | NHTRR1FT |
Department of Health | Health Protection Agency | 22-Jan-14 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3638746 | 6,039.80 | B9 5SS | SEPTEMBER 2013 ABBOTT CONSUMABLES ADMIN FEE 5% | NHS | NHTRR1FT |
Department of Health | Health Protection Agency | 22-Jan-14 | Other Outsourced Services | 54360 | HW | UFA5 | DARTFORD & GRAVESHAM NHS TRUST | 3642800 | 34,000.00 | DA2 8DA | SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER THE ATTACHED SLA | NHS | NHTRN7NFT |
Department of Health | Health Protection Agency | 22-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | UCL HOSPITALS NHS FOUNDATION TRUST | 3650775 | 228,642.86 | W1T 7DN | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRRVFT |
Department of Health | Health Protection Agency | 22-Jan-14 | Other Outsourced Services | 54360 | HW | UFA5 | DARTFORD & GRAVESHAM NHS TRUST | 3666075 | 91,833.78 | DA2 8DA | SCREEENING CENTRE: PROVISION OF BOWEL CANCER SCREENING AGE EXTENSION AS PER THE ATTACHED SLA | NHS | NHTRN7NFT |
Department of Health | Health Protection Agency | 22-Jan-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | DARTFORD & GRAVESHAM NHS TRUST | 3666104 | -34,000.00 | DA2 8DA | PART CREDIT AGAINST 1/31393 V.838246 | NHS | NHTRN7NFT |
Department of Health | Health Protection Agency | 22-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3673801 | 68,704.92 | L9 7AL | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTREMFT |
Department of Health | Health Protection Agency | 22-Jan-14 | Rent | 66105 | CKO | KDA6 | JONES LANG LASALLE | 3681097 | 37,400.40 | BS8 9AQ | Quarterley rent and Lease arrears | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | PENNINE ACUTE HOSPITALS NHS TRUST (THE) | 3683825 | 190,000.00 | M8 5RB | PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRW6NFT |
Department of Health | Health Protection Agency | 22-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | UNIVERSITY HOSPITALS OF MORECAMBE BAY HOSPITALS NHS TRUST | 3683912 | 43,196.00 | LA1 4GG | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRTXNFT |
Department of Health | Health Protection Agency | 22-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | HEATHERWOOD AND WREXHAM PARK HOSPITALS NHS FOUNDATION TRUST | 3689005 | 38,333.58 | SL2 4HL | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRD7FT |
Department of Health | Health Protection Agency | 22-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | BRADFORD HOSPITALS NHS TRUST | 3693574 | 68,599.00 | WF3 1WE | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRAENFT |
Department of Health | Health Protection Agency | 22-Jan-14 | Vaccine Stocks - Other Costs | 58319 | HP | VEA7 | SOUTH ESSEX PARTNERSHIP UNIVERSITY NHS FOUNDATION TRUST | 3693846 | 52,991.33 | RM16 2PX | Flu Pilot Flu Vaccination for School-aged children. | NULL | NHTRWNFT |
Department of Health | Health Protection Agency | 22-Jan-14 | Vaccine Stocks - Other Costs | 58319 | HP | VEA7 | SOUTH ESSEX PARTNERSHIP UNIVERSITY NHS FOUNDATION TRUST | 3697790 | 26,495.66 | RM16 2PX | Flu Pilot Flu Vaccination for School-aged children. | NULL | NHTRWNFT |
Department of Health | Health Protection Agency | 22-Jan-14 | Social Marketing - Direct Marketing | 59036 | HW | UMA4 | SIMPLY BECAUSE LTD | 3699228 | 318,000.00 | SL5 7HY | Ovarian Cancer campaign - events in shopping centres | NULL | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Social Marketing - Creative development | 59027 | HW | UMA3 | M&C SAATCHI (UK) LTD | 3704917 | 113,708.40 | W1F 9EE | Change4Life TV filler development | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Social Marketing - Productions cost - TV | 59018 | HW | UMA3 | M&C SAATCHI (UK) LTD | 3704918 | 143,841.73 | W1F 9EE | Change4Life TV filler productions costs 2013/14 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Social Marketing - Productions cost - TV | 59018 | HW | UMA3 | M&C SAATCHI (UK) LTD | 3704922 | 143,841.73 | W1F 9EE | Change4Life TV filler productions costs 2013/14 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 3714791 | 114,029.29 | NR4 7UY | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
Department of Health | Health Protection Agency | 22-Jan-14 | Other Outsourced Services | 54360 | HW | UFA5 | COUNTY DURHAM & DARLINGTON NHS FOUNDATION TRUST | 3715807 | 150,000.00 | DH1 5TW | SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA | NHS | NHTRXPFT |
Department of Health | Health Protection Agency | 22-Jan-14 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | HAYS ACCOUNTANCY PERSONNEL | 3715898 | -50,000.00 | KT3 4JQ | REPLACE V 871399 | CONSULTANT | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 3717116 | 34,764.92 | WV10 0QP | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NULL | NHTRL4NFT |
Department of Health | Health Protection Agency | 22-Jan-14 | AUC - Other Costs | 93360 | FCD | PQB4 | INSIGHT DIRECT (UK) LTD | 3717167 | 27,167.05 | UB8 1PH | LAN - Copper refit of Building | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | AUC - Other Costs | 93360 | FCD | PQB4 | INSIGHT DIRECT (UK) LTD | 3717179 | 55,630.67 | UB8 1PH | LAN - Building complex | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Social Marketing - Publishing | 59004 | HW | UMA3 | WILLIAMS LEA LIMITED | 3717208 | 123,957.60 | NR3 1PD | Smart swaps campaign tool printing and delivery | NULL | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Social Marketing - Publishing | 59004 | HW | UMA3 | WILLIAMS LEA LIMITED | 3717213 | 4,248.00 | NR3 1PD | Smart swaps campaign C5 envelopes | NULL | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Social Marketing - Publishing | 59004 | HW | UMA3 | WILLIAMS LEA LIMITED | 3717213 | 39,600.00 | NR3 1PD | Smart swaps campaign letterhead and voucher printing plus stuffing | NULL | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Social Marketing - Publishing | 59004 | HW | UMA3 | WILLIAMS LEA LIMITED | 3717272 | 293,011.82 | NR3 1PD | Purchasing of paper, plastic and magnetic material for the printed items being produced for the Jan 2014 Change4Life campaign. | NULL | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Social Marketing - Direct Marketing | 59036 | HW | UMA4 | SIMPLY BECAUSE LTD | 3717291 | 42,000.00 | SL5 7HY | Oesphageal cancer campaign - face to face events/engagement with general public | NULL | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | AUC - Land & Buildings | 93335 | CRCE | LUD0 | BW INTERIORS LIMITED | 3717992 | 61,713.22 | SE1 0HL | Building works associated with refurbishment | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Electricity | 66410 | MS | GGM1 | EDF ENERGY | 3719802 | 58,567.55 | PL3 5XQ | ESTIMATED CHARGES FOR THE SUPPLY OF ELECTRICITY TO PUBLIC HEALTH ENGLAND FOR THE PERIOD 1ST APRIL 2013 TO 31 MARCH 2014. | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Secondments : Medical | 26210 | HP | BLV1 | UNIVERSITY OF NOTTINGHAM | 3720189 | 26,506.12 | NG7 2RD | Salary recharges for the month of August 2013 | PUBLIC SECTOR COMPANIES | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Secondments : Medical | 26210 | HP | BLV1 | UNIVERSITY OF NOTTINGHAM | 3720190 | 26,506.12 | NG7 2RD | Salary recharges for the period of september 2013 | PUBLIC SECTOR COMPANIES | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Lab Equipment Under £5k | 44105 | FCD | JTK0 | MOD SYS & DEV CO T/A ARROWMIGHT | 3721749 | 184 | HR2 6JD | To manufacture 30-off Euro Racks. | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Lab Equipment Under £5k | 44105 | FCD | JTK0 | MOD SYS & DEV CO T/A ARROWMIGHT | 3721749 | 66,440.00 | HR2 6JD | To manufacture 30-off Euro Racks. | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | HEATHERWOOD AND WREXHAM PARK HOSPITALS NHS FOUNDATION TRUST | 3724856 | 38,333.58 | SL2 4HL | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRD7FT |
Department of Health | Health Protection Agency | 22-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | EAST KENT HOSPITALS NHS TRUST | 3724863 | 37,125.00 | CT1 3NG | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRVVNFT |
Department of Health | Health Protection Agency | 22-Jan-14 | Other Subcontracted Lab Servs | 47240 | CRCE | LWG0 | NUVIA LIMITED | 3726037 | 66,438.00 | WA3 6TW | The Provision of Shield Epidemiology Database Services | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | AUC - IT Equipment | 93350 | FCD | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3726056 | 28,548.00 | WD18 9RX | Alcatel VoIP user license | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | AUC - IT Equipment | 93350 | FCD | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3726056 | 1,564.80 | WD18 9RX | Alcatel VoIP user license - maintenance uplift | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Consultancy Fees | 54110 | HW | UEA5 | UNIVERSITY OF CENTRAL LANCASHIRE | 3726081 | 40,000.00 | PR1 2HE | Range of consultancy and support services to manage the WHO Collaborating Centre for the Health & Justice Team | PUBLIC SECTOR COMPANIES | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 3726159 | 78,810.88 | WD17 1JW | Supply of gas to PHE for the period 1 April 2013 to 31 March 2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 3726172 | 72,738.40 | WD17 1JW | Supply of gas for the period 1 April 2013 to 31 March 2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 3726173 | 75,826.54 | WD17 1JW | Supply of gas for the period 1 April 2013 to 31 March 2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 3726174 | 76,677.24 | WD17 1JW | Supply of gas for the period 1 April 2013 to 31 March 2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST | 3726183 | 252,403.01 | BN2 3EW | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | VENDOR | NHTRXHNFT |
Department of Health | Health Protection Agency | 22-Jan-14 | AUC - IT Equipment | 93350 | FCD | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3726186 | 20,213.77 | WD18 9RX | 4028 IP Touch Handset | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | AUC - IT Equipment | 93350 | FCD | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3726186 | 3,631.68 | WD18 9RX | 4038 IP Touch Handset | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | AUC - IT Equipment | 93350 | FCD | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3726186 | 240 | WD18 9RX | 4760 Start Pack Add 100 Ext | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | AUC - IT Equipment | 93350 | FCD | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3726186 | 322.56 | WD18 9RX | Analog -1 User | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | AUC - IT Equipment | 93350 | FCD | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3726186 | 424.32 | WD18 9RX | Analog Trunk Apa8 Board | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | AUC - IT Equipment | 93350 | FCD | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3726186 | 10,280.91 | WD18 9RX | Business IP -1 User | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | AUC - IT Equipment | 93350 | FCD | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3726186 | 1,800.00 | WD18 9RX | Handset Training Day | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | AUC - IT Equipment | 93350 | FCD | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3726186 | 560.46 | WD18 9RX | Pro Rata Maintenance | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3726249 | 68,704.92 | L9 7AL | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTREMFT |
Department of Health | Health Protection Agency | 22-Jan-14 | Social Marketing - Creative development | 59027 | HW | UMA5 | DARE DIGITAL LIMITED | 3726460 | 42,278.82 | W1W 6XH | Radio production costs for Smokefree New Year campaign | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | AUC - Land & Buildings | 93335 | MS | JSN0 | TSL PROJECTS LTD | 3727945 | 120,049.62 | SL7 1DD | 167038 Freeze Dryer construction project (as detailed in contract doc's attached) | NULL | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 3728011 | 70,752.48 | GL1 2EL | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRTEFT |
Department of Health | Health Protection Agency | 22-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 3728012 | 41,664.00 | GL1 2EL | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRTEFT |
Department of Health | Health Protection Agency | 22-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | KETTERING GENERAL HOSPITAL NHS TRUST | 3728018 | 41,378.00 | NN16 8UZ | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRNQNFT |
Department of Health | Health Protection Agency | 22-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | KETTERING GENERAL HOSPITAL NHS TRUST | 3728018 | 7,848.00 | NN16 8UZ | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRNQNFT |
Department of Health | Health Protection Agency | 22-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | KETTERING GENERAL HOSPITAL NHS TRUST | 3728018 | 8,883.00 | NN16 8UZ | PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRNQNFT |
Department of Health | Health Protection Agency | 22-Jan-14 | Other Outsourced Services | 54360 | HW | UFA5 | DARTFORD & GRAVESHAM NHS TRUST | 3729826 | 91,833.78 | DA2 8DA | SCREEENING CENTRE: PROVISION OF BOWEL CANCER SCREENING AGE EXTENSION AS PER THE ATTACHED SLA | NHS | NHTRN7NFT |
Department of Health | Health Protection Agency | 22-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST | 3730810 | 115,506.00 | RG24 9NA | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRN5FT |
Department of Health | Health Protection Agency | 22-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST | 3730853 | 38,502.00 | RG24 9NA | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRN5FT |
Department of Health | Health Protection Agency | 22-Jan-14 | Consultancy Fees | 54110 | HW | UBA3 | SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST | 3730893 | 271,647.27 | BR3 3BX | Quarter 3 payment - Injectable Opioid Treatment | NHS | NHTRV5FT |
Department of Health | Health Protection Agency | 22-Jan-14 | Consultancy Fees | 54110 | HW | UBA3 | TEES, ESK AND WEAR VALLEYS NHS TRUST | 3731118 | 127,342.75 | TS6 0SZ | Quarter 3 payment - Injectable Opioid Treatment | NULL | NHTRX3NFT |
Department of Health | Health Protection Agency | 22-Jan-14 | IT Licences | 61615 | HW | UCD5 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 3732782 | 51,921.60 | HP2 4NW | NBS Failsafe Roll-out Go-live Costs Nov/December (17 MUs and 12 CHRDs)as per attached Schedule of payment | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 3732847 | 31,293.22 | CB2 2QQ | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRGTFT |
Department of Health | Health Protection Agency | 22-Jan-14 | Social Marketing - Partnerships | 59039 | HW | UMA8 | 23RED LIMITED | 3733748 | 385,102.80 | N1 9BG | 23red fees Nov-Jan | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Property Service Charges | 66107 | FCD | PNC4 | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 3742777 | 387,812.49 | NP10 8QQ | Occupation Charges | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Consultancy Fees | 54110 | CRCE | LVO1 | IMPERIAL COLLEGE | 3744781 | 127,482.00 | SW7 2AZ | Imperial College Contract Yr 4 Period 1/10/13 - 31/12/13 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Minor Comp Hardware <£5k | 61105 | FCD | PJU7 | FREEDOM COMMUNICATIONS (UK) LTD | 3744861 | 25,924.80 | WD18 9RX | VoiP system. Cancer screening and Cancer registry migration over to PHE network | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Laboratory: Leases | 44110 | HW | UFA1 | B BRAUN MEDICAL LTD | 3744894 | 56,678.71 | S35 2PW | Self administrable enemas, as per the attached framework agreement and letter | NULL | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | AUC - Plant & Equipment | 93340 | MS | AFM0 | DON WHITLEY SCIENTIFIC LTD | 3745097 | 56,375.71 | BD17 7SE | A55 Anaerobic Workstation as quote 13133 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | AUC - Plant & Equipment | 93340 | CRCE | LUD0 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3745182 | 727.2 | PA4 9RF | 2 DAYS REAL TIME PCR TRAINING | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | AUC - Plant & Equipment | 93340 | CRCE | LUD0 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3745182 | 11,592.00 | PA4 9RF | 384-WELL BLOCK UPGRADE | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | AUC - Plant & Equipment | 93340 | CRCE | LUD0 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3745182 | 46,032.00 | PA4 9RF | QSTUDIO6 FLX,96WFAST INST,LPTP | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Secondments : Professional | 26610 | HP | VEA2 | DEPARTMENT OF HEALTH | 3745862 | 42,956.72 | LS2 7UE | Reimbursement to DH for secondment costs | NHS | DHCORE |
Department of Health | Health Protection Agency | 22-Jan-14 | Social Marketing - Productions cost - TV | 59018 | HW | UMA3 | M&C SAATCHI (UK) LTD | 3746362 | -143,841.73 | W1F 9EE | Change4Life TV filler productions costs 2013/14 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Social Marketing - Productions cost - TV | 59018 | HW | UMA3 | M&C SAATCHI (UK) LTD | 3746365 | -143,841.73 | W1F 9EE | Change4Life TV filler productions costs 2013/14 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | AUC - Land & Buildings | 93335 | CRCE | LWB0 | NORMAN SHAWCROSS ROOFING LTD | 3746369 | 19,600.80 | WN1 3BJ | Preliminaries for replacement roof for B block. | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | AUC - Land & Buildings | 93335 | CRCE | LWB0 | NORMAN SHAWCROSS ROOFING LTD | 3746369 | 35,990.58 | WN1 3BJ | Replacement roof for B block. | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 22-Jan-14 | Travel & Subsistence | Various | Various | Various | REDFERN TRAVEL LTD | 3746562 | 579,173.33 | BD1 3AZ | T&S | NULL | NOT CGA |
Department of Health | Health Protection Agency | 27-Jan-14 | Other Subcontracted Services | 54345 | MS | EUR0 | RIVM | 3693559 | 40,469.35 | NULL | EUROPEAN ROTAVIRUS NETWORK 2012&2013 | PRIVATE SECTOR COMPANIES | NOT CGA |
Department of Health | Health Protection Agency | 27-Jan-14 | Lab Equipment Repairs and Maintenance | 47105 | MS | BPY1 | BD KIESTRA B.V. | 3711600 | 167,245.98 | 9206 BE | Service contract for 2014 | OVERSEAS | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Other Outsourced Services | 54360 | HW | UFA3 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3614962 | 44,838.00 | M13 9WL | LEGACY AGREEMENT - NON PROCUREMENT. ANALOGY STUDY | NHS | NHTRW3FT |
Department of Health | Health Protection Agency | 28-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | UNI HOSPITALS SOUTHAMPTON NHS FT | 3629769 | -225,290.34 | WF3 1WE | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRHMNFT |
Department of Health | Health Protection Agency | 28-Jan-14 | Equipment Lease and Hire | 51210 | CRCE | LVZ1 | EMCOR GROUP UK PLC | 3635817 | 36,000.00 | SO53 3YE | Rental , maintenance and service of reprographics equipment to 30 June 2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Other Outsourced Services | 54360 | HW | UFA3 | ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITAL NHS TRUST | 3669913 | 25,000.00 | L7 8XP | NON PROCUREMENT - PART B SERVICES - PROVISION OF NON CLINICAL LABORATORY SUPPORT SERVICES 1/4/13 TO 31/3/15 | NULL | NHTRQ6NFT |
Department of Health | Health Protection Agency | 28-Jan-14 | AUC - Professional Services | 93370 | HP | FTN0 | DETICA | 3683748 | 678,911.16 | GU2 7YP | Development of the Second Generation Surveillance System | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Social Marketing - Direct Marketing | 59036 | HW | UMA5 | SERCO LIMITED | 3686199 | 120,000.00 | RG27 7FR | Digital support and database management for the Smokefree Stptober campaign | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Welfare: Subscriptions | 35515 | COMS | RFJ1 | HANOVER COMMUNICATIONS INTERNATIONAL LTD | 3711084 | 33,201.01 | WC1X 8BT | NHSCANCE - 30 11 13 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Consultancy Fees | 54110 | CKO | KBB4 | UNIVERSITY OF LEICESTER | 3722786 | 131,550.75 | LE1 7RH | Provision of a Congenital Anomaly Register | PRIVATE SECTOR COMPANIES | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Molecular Reagents | 41130 | CKO | RQV0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3722810 | 2,457.86 | PA4 9RF | LAB SUPPLIES DEC 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Molecular Reagents | 41130 | HP | FVC0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3722810 | 373.38 | PA4 9RF | LAB SUPPLIES DEC 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Molecular Reagents | 41130 | HP | FWG0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3722810 | 566.4 | PA4 9RF | LAB SUPPLIES DEC 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Molecular Reagents | 41130 | MS | FCT1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3722810 | 393.98 | PA4 9RF | LAB SUPPLIES DEC 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Molecular Reagents | 41130 | MS | EVN1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3722810 | 100.8 | PA4 9RF | LAB SUPPLIES DEC 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Molecular Reagents | 41130 | MS | EUP7 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3722810 | 8,244.43 | PA4 9RF | LAB SUPPLIES DEC 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Molecular Reagents | 41130 | MS | EJZ1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3722810 | 595.2 | PA4 9RF | LAB SUPPLIES DEC 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Molecular Reagents | 41130 | MS | EVM4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3722810 | 1,386.76 | PA4 9RF | LAB SUPPLIES DEC 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Molecular Reagents | 41130 | MS | EUP4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3722810 | 1,158.00 | PA4 9RF | LAB SUPPLIES DEC 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Molecular Reagents | 41130 | MS | FFY1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3722810 | 156 | PA4 9RF | LAB SUPPLIES DEC 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Molecular Reagents | 41130 | MS | EVN4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3722810 | 620.35 | PA4 9RF | LAB SUPPLIES DEC 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Molecular Reagents | 41130 | MS | EUQ4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3722810 | 3,991.27 | PA4 9RF | LAB SUPPLIES DEC 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Molecular Reagents | 41130 | MS | EUP1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3722810 | 273.09 | PA4 9RF | LAB SUPPLIES DEC 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Molecular Reagents | 41130 | MS | ERH7 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3722810 | 733.38 | PA4 9RF | LAB SUPPLIES DEC 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Molecular Reagents | 41130 | MS | JJN0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3722810 | 10,186.40 | PA4 9RF | LAB SUPPLIES DEC 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Molecular Reagents | 41130 | MS | EVM1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3722810 | 2,039.35 | PA4 9RF | LAB SUPPLIES DEC 2013 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Social Marketing - Desk Research | 59034 | HW | UMA3 | DEFINE | 3726150 | 37,522.80 | EC2 4RR | C4L Jan 2014 Creative Development Research | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Other Outsourced Services | 54360 | HW | UFA2 | KINGS COLLEGE HOSPITAL NHS TRUST | 3730749 | 125,007.00 | SE5 9RS | BREAST SCREENING AGE EXTENSION AS PER ATTACHED SLA. | NHS | NHTRJZFT |
Department of Health | Health Protection Agency | 28-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3730785 | 68,704.92 | L9 7AL | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTREMFT |
Department of Health | Health Protection Agency | 28-Jan-14 | Secondments : Professional | 26610 | HP | VEA2 | DEPARTMENT OF HEALTH | 3731013 | 46,011.99 | LS2 7UE | Reimbursement to DH for secondment costs | NHS | DHCORE |
Department of Health | Health Protection Agency | 28-Jan-14 | Social Marketing - Creative development | 59027 | HW | UMA4 | M&C SAATCHI (UK) LTD | 3732766 | 86,841.00 | W1F 9EE | Oesophageal cancer - agency fee | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Social Marketing - Creative development | 59027 | HW | UMA4 | M&C SAATCHI (UK) LTD | 3732770 | 86,841.00 | W1F 9EE | Ovarian cancer - agency fee | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | AUC - Professional Services | 93370 | HP | FTN0 | DETICA | 3745767 | -678,911.16 | GU2 7YP | Development of the Second Generation Surveillance System | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | AUC - Professional Services | 93370 | HP | FTN0 | DETICA | 3745792 | 416,605.20 | GU2 7YP | Development of the Second Generation Surveillance System | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Vaccine Stocks - Other Costs | 58319 | HP | VEA7 | SOUTH ESSEX PARTNERSHIP UNIVERSITY NHS FOUNDATION TRUST | 3746116 | 26,495.66 | RM16 2PX | Flu Pilot Flu Vaccination for School-aged children. | NULL | NHTRWNFT |
Department of Health | Health Protection Agency | 28-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | TAUNTON & SOMERSET NHS FOUNDATIONTRUST | 3746120 | 31,623.00 | TA1 5DA | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRBANFT |
Department of Health | Health Protection Agency | 28-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | ROYAL BOLTON HOSPITAL NHS FOUNDATION TRUST | 3746124 | 312,339.00 | BL4 0JR | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | VENDOR | NHTRMCFT |
Department of Health | Health Protection Agency | 28-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 3746169 | 122,301.81 | B18 7QH | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRXKNFT |
Department of Health | Health Protection Agency | 28-Jan-14 | Minor Computer Leasing Costs | 61320 | HW | UFA2 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 3746200 | 49,546.96 | WF3 1WE | Maintenance and enhancement of BSS as per the attached work programme 19/3/13. | NULL | ST1430 |
Department of Health | Health Protection Agency | 28-Jan-14 | Software Maint & Support Costs | 61610 | HW | UCD7 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 3747784 | 318,564.00 | HP2 4NW | Quarterly service charge for NHSPIT contract | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Social Marketing - Partnerships | 59039 | HW | UMA3 | SPINNING CLOCK LTD | 3747972 | 47,663.21 | NG1 1JL | Smart Swaps Jan 14 roadshows | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Equipment Lease and Hire | 51210 | CRCE | LVZ1 | EMCOR GROUP UK PLC | 3748015 | -64,800.00 | SO53 3YE | Rental , maintenance and service of reprographics equipment to 30 June 2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Equipment Lease and Hire | 51210 | CRCE | LVZ1 | EMCOR GROUP UK PLC | 3748021 | 35,937.30 | SO53 3YE | Rental , maintenance and service of reprographics equipment to 30 June 2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Other Outsourced Services | 54360 | HW | UFA2 | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 3748104 | 74,418.60 | LE11 3TP | LEGACY CONTRACT BROUGHT INTO PHE - FRAMEWORK AGREEMENT - RETENDERING EXERCISE FOR THIS SERVICE IS UNDERWAY | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Other Outsourced Services | 54360 | HW | UFA2 | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 3748111 | 74,418.60 | LE11 3TP | LEGACY CONTRACT BROUGHT INTO PHE - FRAMEWORK AGREEMENT - RETENDERING EXERCISE FOR THIS SERVICE IS UNDERWAY | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | EAST LANCASHIRE HOSPITALS NHS TRUST | 3748193 | 142,116.00 | BB3 0FG | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRXRNFT |
Department of Health | Health Protection Agency | 28-Jan-14 | Social Marketing - Advertising - TV | 59009 | HW | UMA4 | M4C (Group UK LTD) | 3750074 | 58,019.63 | WC1X 8RX | Bladder/kidney cancer campaign - video on demand | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Other Outsourced Services | 54360 | HW | UFA5 | SOUTH DEVON HEALTHCARE NHS TRUST | 3750090 | 150,000.00 | TQ2 7AN | PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA | NHS | NHTRA9FT |
Department of Health | Health Protection Agency | 28-Jan-14 | Social Marketing - Advertising - Outdoor | 59013 | HW | UMA5 | M4C (Group UK LTD) | 3750106 | 785,463.04 | WC1X 8RX | January health harms campaign - OOH media | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Social Marketing - Productions cost - TV | 59018 | HW | UMA5 | M4C (Group UK LTD) | 3750114 | 127,863.24 | WC1X 8RX | January Health Harms campaign - TV media | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | DUDLEY GROUP OF HOSPITALS NHS FOUNDATION TRUST | 3750193 | 36,465.00 | DY1 2HQ | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRNAFT |
Department of Health | Health Protection Agency | 28-Jan-14 | Market Research | 64110 | HW | UCC6 | UNIVERSITY OF WARWICK | 3750228 | 27,323.00 | CV4 8UW | Systematic literature review on variable screening intervals in diabetic retinopathy screening | PUBLIC SECTOR COMPANIES | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Social Marketing - PR | 59028 | HW | UMA3 | FREUD COMMUNICATIONS LTD | 3750246 | 27,000.00 | W1T 3EB | Annual fees across all public health campaigns. 1 April 2013 for nine months | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Social Marketing - PR | 59028 | HW | UMA5 | FREUD COMMUNICATIONS LTD | 3750246 | 27,000.00 | W1T 3EB | Annual fees across all public health campaigns. 1 April 2013 for nine months | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Social Marketing - PR | 59028 | HW | UMA6 | FREUD COMMUNICATIONS LTD | 3750246 | 9,000.00 | W1T 3EB | Annual fees across all public health campaigns. 1 April 2013 for nine months | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Social Marketing - PR | 59028 | HW | UMA4 | FREUD COMMUNICATIONS LTD | 3750246 | 27,000.00 | W1T 3EB | Annual fees across all public health campaigns. 1 April 2013 for nine months | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | UNI HOSPITALS SOUTHAMPTON NHS FT | 3751907 | 225,290.34 | WF3 1WE | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRHMNFT |
Department of Health | Health Protection Agency | 28-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | UNI HOSPITALS SOUTHAMPTON NHS FT | 3751908 | 43,407.00 | WF3 1WE | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRHMNFT |
Department of Health | Health Protection Agency | 28-Jan-14 | Consultancy Fees | 54110 | HW | UIA4 | LOCAL GOVERNMENT ASSOCIATION | 3755755 | 30,000.00 | SW1P 3HZ | In depth specialist delivery of peer review programme from the LGA as a contribution to the Peer Challenge Programme on Childhood Obesity. | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Lab Equipment Repairs and Maintenance | 47105 | MS | EJL4 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3755775 | 4,826.88 | PA4 9RF | 7000 Sequence Detection System Serial Number ( 270001669 ) AB Assurance 1PM 01.10.2013 to 30.09.2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Lab Equipment Repairs and Maintenance | 47105 | MS | EJL4 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3755775 | 4,826.88 | PA4 9RF | 7000 Sequence Detection System Serial Number ( 270003613 ) AB Assurance 1PM 01.10.2013 to 30.09.2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Lab Equipment Repairs and Maintenance | 47105 | MS | EJL4 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3755775 | 4,550.40 | PA4 9RF | 7500 FAST Real Time PCR System Serial Number ( 275003173 ) AB Assurance 1PM 01.10.2013 to 30.09.2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Lab Equipment Repairs and Maintenance | 47105 | MS | EJL4 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3755775 | 4,550.40 | PA4 9RF | 7500 FAST Real Time PCR System Serial Number ( 275010196 ) AB Assurance 1PM 01.10.2013 to 30.09.2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Lab Equipment Repairs and Maintenance | 47105 | MS | EJL4 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3755775 | 4,550.40 | PA4 9RF | 7500 FAST Real Time PCR System Serial Number ( 275010406 ) AB Assurance 1PM 01.10.2013 to 30.09.2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Lab Equipment Repairs and Maintenance | 47105 | MS | EJL4 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3755775 | 4,550.40 | PA4 9RF | 7500 FAST Real Time PCR System Serial Number ( 275010414 ) AB Assurance 1PM 01.10.2013 to 30.09.2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Lab Equipment Repairs and Maintenance | 47105 | MS | EJL4 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3755775 | 4,550.40 | PA4 9RF | 7500 FAST Real Time PCR System Serial Number ( 275011087 ) AB Assurance 1PM 01.10.2013 to 30.09.2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Lab Equipment Repairs and Maintenance | 47105 | MS | EJL4 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3755775 | 4,550.40 | PA4 9RF | 7500 FAST Real Time PCR System Serial Number ( 275011089 ) AB Assurance 1PM 01.10.2013 to 30.09.2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Lab Equipment Repairs and Maintenance | 47105 | MS | EJL4 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3755775 | 4,550.40 | PA4 9RF | 7500 FAST Real Time PCR System Serial Number ( 275011888 ) AB Assurance 1PM 01.10.2013 to 30.09.2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Lab Equipment Repairs and Maintenance | 47105 | MS | EJL4 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3755775 | 4,550.40 | PA4 9RF | 7500 FAST Real Time PCR System Serial Number ( 275012181 ) AB Assurance 1PM 01.10.2013 to 30.09.2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Lab Equipment Repairs and Maintenance | 47105 | MS | EJL4 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3755775 | 4,550.40 | PA4 9RF | 7500 FAST Real Time PCR System Serial Number ( 275012403 ) AB Assurance 1PM 01.10.2013 to 30.09.2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Lab Equipment Repairs and Maintenance | 47105 | MS | EJL4 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3755775 | 4,550.40 | PA4 9RF | 7500 FAST Real Time PCR System Serial Number ( 275012442 ) AB Assurance 1PM 01.10.2013 to 30.09.2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Lab Equipment Repairs and Maintenance | 47105 | MS | EJL4 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3755775 | 4,550.40 | PA4 9RF | 7500 FAST Real Time PCR System Serial Number ( 275012562 ) AB Assurance 1PM 01.10.2013 to 30.09.2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Lab Equipment Repairs and Maintenance | 47105 | MS | EJL4 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3755775 | 4,550.40 | PA4 9RF | 7500 Real Time PCR System Serial Number ( 275006426 ) AB Assurance 1PM 01.10.2013 to 30.09.2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Lab Equipment Repairs and Maintenance | 47105 | MS | EJL4 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3755775 | 4,550.40 | PA4 9RF | 7500 Real Time PCR System Serial Number ( 275004881 ) AB Assurance 1PM 01.10.2013 to 30.09.2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Lab Equipment Repairs and Maintenance | 47105 | MS | EJL4 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3755775 | 4,550.40 | PA4 9RF | 7500 Real Time PCR System Serial Number ( 275004882 ) AB Assurance 1PM 01.10.2013 to 30.09.2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Lab Equipment Repairs and Maintenance | 47105 | MS | EJL4 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3755775 | 4,550.40 | PA4 9RF | 7500 Real Time PCR System Serial Number ( 275011583 ) AB Assurance 1PM 01.10.2013 to 30.09.2014 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | AUC - Professional Services | 93370 | HP | FTN0 | DETICA | 3755831 | 262,305.96 | GU2 7YP | Second Generation Surveillance System, Demonstration - Core Solution build complete, Invoice Number 1059229 | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Consultancy Fees | 54110 | HW | UFA1 | MAIDSTONE AND TUNBRIDGE WELLS NHS TRUST | 3755851 | 26,162.00 | ME16 9QQ | PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRWFNFT |
Department of Health | Health Protection Agency | 28-Jan-14 | Social Marketing - Productions cost - Radio | 59017 | HW | UGA3 | M&C SAATCHI (UK) LTD | 3756755 | 31,857.84 | W1F 9EE | Smart Swaps radio ad production | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Agency Pay: Admin & Clerical | 26705 | HP | JKH0 | 118 LTD | 3756804 | 81,582.14 | CF10 5DA | Provision of Health Care Contact Centre Staff | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | AUC - Land & Buildings | 93335 | MS | GGZ0 | OPTIMUM GROUP SERVICE PLC | 3757131 | 114,933.78 | UB6 0BN | itt_1063 Controlled Environment Facility. To undertake works as specified within documentation | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | AUC - Land & Buildings | 93335 | MS | GGZ0 | OPTIMUM GROUP SERVICE PLC | 3757139 | 72,065.48 | UB6 0BN | PHE-Corporate_Controlled Environment Facility. To undertake work as specified within documentation | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | AUC - Land & Buildings | 93335 | MS | GGZ0 | OPTIMUM GROUP SERVICE PLC | 3757143 | 111,714.24 | UB6 0BN | Main Chiller Replacement Project. To undertake works as specified within tender return documentation | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Molecular Test Kits | 41125 | MS | BVY1 | ABBOTT LABORATORIES LIMITED | 3757235 | 1,661.08 | ME10 3SU | 02G31-70 : ABBOTT REALTIME HIV-1 CALIBRATOR KIT : REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Molecular Test Kits | 41125 | MS | BVY1 | ABBOTT LABORATORIES LIMITED | 3757235 | 14,225.14 | ME10 3SU | 02G31-90 : ABBOTT REAL TIME HIV-1 AMP REAGENT KIT : BRISTOL RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Molecular Test Kits | 41125 | MS | BVY1 | ABBOTT LABORATORIES LIMITED | 3757235 | 1,592.61 | ME10 3SU | 04J86-70 : ABBOTT M2000RT : HCV CALIBRATOR KIT : REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Molecular Test Kits | 41125 | MS | BVY1 | ABBOTT LABORATORIES LIMITED | 3757235 | 6,649.91 | ME10 3SU | 04J86-90 : ABBOTT M2000RT : HCV AMP REAGENT KIT : REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Molecular Test Kits | 41125 | MS | BVY1 | ABBOTT LABORATORIES LIMITED | 3757235 | 1,860.76 | ME10 3SU | 2G3400180 : M2000RT : HBV CONTROL KIT 8 : REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 28-Jan-14 | Molecular Test Kits | 41125 | MS | BVY1 | ABBOTT LABORATORIES LIMITED | 3757235 | 9,569.63 | ME10 3SU | 2G3400190 : M2000RT : HBV AMPLIF.KIT 96 : REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Bolton | 69318 | LA | HAE1 | BOLTON METROPOLITAN BOROUGH COUNCIL (PHG) | 3759249 | 4,528,750.00 | BL1 1SB | PHG FY13/14 QTR2 019 | TAX AUTHORITY | E4201 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Tameside | 69325 | LA | HAE1 | TAMESIDE METROPOLITAN BOROUGH COUNCIL (PHG) | 3759250 | 2,863,625.00 | OL6 6DL | PHG FY13/14 QTR2 026 | TAX AUTHORITY | E4208 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Kingston upon Hull, City of | 69335 | LA | HAE1 | KINGSTON UPON HULL CITY COUNCIL (PHG) | 3759251 | 5,486,250.00 | HU1 2AB | PHG FY13/14 QTR2 036 | TAX AUTHORITY | E2002 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - North Lincolnshire | 69338 | LA | HAE1 | NORTH LINCOLNSHIRE COUNCIL (PHG) | 3759252 | 2,017,700.00 | DN16 1AB | PHG FY13/14 QTR2 039 | TAX AUTHORITY | E2004 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Doncaster | 69341 | LA | HAE1 | DONCASTER METROPOLITAN BOROUGH COUNCIL (PHG) | 3759253 | 4,912,025.00 | DN1 1ER | PHG FY13/14 QTR2 042 | TAX AUTHORITY | E4402 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Calderdale | 69345 | LA | HAE1 | CALDERDALE METROPOLITAN BOROUGH COUNCIL (PHG) | 3759254 | 2,457,225.00 | HX1 1TP | PHG FY13/14 QTR2 046 | TAX AUTHORITY | E4702 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Kirklees | 69346 | LA | HAE1 | KIRKLEES COUNCIL (PHG) | 3759255 | 5,650,625.00 | HD1 2NF | PHG FY13/14 QTR2 047 | TAX AUTHORITY | E4703 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Derby | 69350 | LA | HAE1 | DERBY CITY COUNCIL (PHG) | 3759256 | 3,291,825.00 | DE1 2FS | PHG FY13/14 QTR2 051 | TAX AUTHORITY | E1001 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Leicester | 69351 | LA | HAE1 | LEICESTER CITY COUNCIL (PHG) | 3759257 | 4,998,775.00 | LE1 6ZG | PHG FY13/14 QTR2 052 | TAX AUTHORITY | E2401 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Telford and Wrekin | 69360 | LA | HAE1 | TELFORD AND WREKIN COUNCIL (PHG) | 3759258 | 2,653,925.00 | TF3 4JA | PHG FY13/14 QTR2 061 | TAX AUTHORITY | E3201 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Central Bedfordshire | 69378 | LA | HAE1 | CENTRAL BEDFORDSHIRE COUNCIL (PHG) | 3759259 | 2,468,250.00 | MK42 9BD | PHG FY13/14 QTR2 079 | TAX AUTHORITY | E0203 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Cambridgeshire | 69379 | LA | HAE1 | CAMBRIDGESHIRE COUNTY COUNCIL (PHG) | 3759260 | 5,307,625.00 | CB3 0AP | PHG FY13/14 QTR2 080 | TAX AUTHORITY | E0521 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Norfolk | 69382 | LA | HAE1 | NORFOLK COUNTY COUNCIL (PHG) | 3759261 | 7,449,575.00 | NR1 2DL | PHG FY13/14 QTR2 083 | TAX AUTHORITY | E2620 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Bexley | 69387 | LA | HAE1 | BEXLEY LONDON BOROUGH COUNCIL (PHG) | 3759262 | 1,721,400.00 | DA6 7LB | PHG FY13/14 QTR2 088 | TAX AUTHORITY | E5032 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Westminster | 69416 | LA | HAE1 | WESTMINSTER CITY COUNCIL (PHG) | 3759263 | 7,596,050.00 | L33 7RX | PHG FY13/14 QTR2 117 | TAX AUTHORITY | E5022 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Portsmouth | 69426 | LA | HAE1 | PORTSMOUTH CITY COUNCIL (PHG) | 3759264 | 3,934,350.00 | PO1 2AR | PHG FY13/14 QTR2 127 | TAX AUTHORITY | E1701 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Bath and North East Somerset | 69436 | LA | HAE1 | BATH AND NORTH EAST SOMERSET COUNCIL (PHG) | 3759265 | 1,795,875.00 | BA1 5AW | PHG FY13/14 QTR2 137 | TAX AUTHORITY | E0101 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Dorset | 69449 | LA | HAE1 | DORSET COUNTY COUNCIL (PHG) | 3759266 | 3,134,550.00 | DT1 1XJ | PHG FY13/14 QTR2 150 | TAX AUTHORITY | E1221 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Gloucestershire | 69450 | LA | HAE1 | GLOUCESTERSHIRE COUNTY COUNCIL (PHG) | 3759267 | 5,281,450.00 | GL1 2TG | PHG FY13/14 QTR2 151 | TAX AUTHORITY | E1620 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Somerset | 69451 | LA | HAE1 | SOMERSET COUNTY COUNCIL (PHG) | 3759268 | 3,525,750.00 | TA1 4DY | PHG FY13/14 QTR2 152 | TAX AUTHORITY | E3320 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Hartlepool | 69300 | LA | HAE1 | HARTLEPOOL BOROUGH COUNCIL (PHG) | 3759269 | 2,063,700.00 | TS24 8AY | PHG FY13/14 QTR4 001 | TAX AUTHORITY | E0701 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - County Durham | 69305 | LA | HAE1 | DURHAM COUNTY COUNCIL (PHG) | 3759270 | 11,133,275.00 | DH1 5UE | PHG FY13/14 QTR2 006 | TAX AUTHORITY | E1302 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - South Tyneside | 69310 | LA | HAE1 | SOUTH TYNESIDE METROPOLITAN BOROUGH COUNCIL (PHG) | 3759271 | 3,141,375.00 | NE33 2RL | PHG FY13/14 QTR2 011 | TAX AUTHORITY | E4504 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Halton | 69312 | LA | HAE1 | HALTON BOROUGH COUNCIL (PHG) | 3759272 | 2,127,625.00 | WA8 7EA | PHG FY13/14 QTR2 013 | TAX AUTHORITY | E0601 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Blackburn with Darwen | 69314 | LA | HAE1 | BLACKBURN WITH DARWEN BOROUGH COUNCIL (PHG) | 3759273 | 3,193,950.00 | BB1 7DY | PHG FY13/14 QTR2 015 | TAX AUTHORITY | E2301 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Rochdale | 69322 | LA | HAE1 | ROCHDALE METROPOLITAN BOROUGH COUNCIL (PHG) | 3759274 | 3,563,900.00 | OL16 1LQ | PHG FY13/14 QTR2 023 | TAX AUTHORITY | E4205 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Knowsley | 69328 | LA | HAE1 | KNOWSLEY METROPOLITAN BOROUGH COUNCIL (PHG) | 3759275 | 3,982,150.00 | L36 9UX | PHG FY13/14 QTR2 029 | TAX AUTHORITY | E4301 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Bradford | 69344 | LA | HAE1 | CITY OF BRADFORD METROPOLITAN DISTRICT COUNCIL (PHG) | 3759276 | 7,886,150.00 | BD1 1HX | PHG FY13/14 QTR2 045 | TAX AUTHORITY | E4701 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Solihull | 69367 | LA | HAE1 | SOLIHULL METROPOLITAN BOROUGH COUNCIL (PHG) | 3759277 | 2,408,875.00 | B91 3QB | PHG FY13/14 QTR2 068 | TAX AUTHORITY | E4605 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Wolverhampton | 69369 | LA | HAE1 | WOLVERHAMPTON CITY COUNCIL (PHG) | 3759278 | 4,692,600.00 | WV1 1RL | PHG FY13/14 QTR2 070 | TAX AUTHORITY | E4607 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Peterborough | 69373 | LA | HAE1 | PETERBOROUGH CITY COUNCIL (PHG) | 3759279 | 2,111,525.00 | PE1 1HG | PHG FY13/14 QTR2 074 | TAX AUTHORITY | E0501 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Bedford | 69377 | LA | HAE1 | BEDFORD BOROUGH COUNCIL (PHG) | 3759280 | 1,668,925.00 | MK42 9AP | PHG FY13/14 QTR2 078 | TAX AUTHORITY | E0202 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Suffolk | 69383 | LA | HAE1 | SUFFOLK COUNTY COUNCIL (PHG) | 3759281 | 6,393,125.00 | IP1 2DH | PHG FY13/14 QTR2 084 | TAX AUTHORITY | E3520 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Barking and Dagenham | 69385 | LA | HAE1 | BARKING AND DAGENHAM LONDON BOROUGH COUNCIL (PHG) | 3759282 | 3,230,275.00 | RM10 7BN | PHG FY13/14 QTR2 086 | TAX AUTHORITY | E5030 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Barnet | 69386 | LA | HAE1 | BARNET LONDON BOROUGH COUNCIL (PHG) | 3759283 | 3,449,750.00 | N11 1NP | PHG FY13/14 QTR2 087 | TAX AUTHORITY | E5031 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Brent | 69388 | LA | HAE1 | BRENT LONDON BOROUGH COUNCIL (PHG) | 3759284 | 4,583,700.00 | HA9 9HD | PHG FY13/14 QTR2 089 | TAX AUTHORITY | E5033 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Hackney | 69395 | LA | HAE1 | HACKNEY LONDON BOROUGH COUNCIL (PHG) | 3759285 | 7,251,350.00 | E8 1DY | PHG FY13/14 QTR2 096 | TAX AUTHORITY | E5013 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Haringey | 69397 | LA | HAE1 | HARINGEY LONDON BOROUGH COUNCIL (PHG) | 3759286 | 4,396,675.00 | N22 7TR | PHG FY13/14 QTR2 098 | TAX AUTHORITY | E5038 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Richmond upon Thames | 69410 | LA | HAE1 | RICHMOND UPON THAMES LONDON BOROUGH COUNCIL (PHG) | 3759287 | 1,919,000.00 | TW1 3BZ | PHG FY13/14 QTR2 111 | TAX AUTHORITY | E5047 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Wandsworth | 69415 | LA | HAE1 | WANDSWORTH LONDON BOROUGH COUNCIL (PHG) | 3759288 | 6,184,550.00 | SW18 2PU | PHG FY13/14 QTR2 116 | TAX AUTHORITY | E5021 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Cornwall | 69445 | LA | HAE1 | CORNWALL COUNCIL (PHG) | 3759289 | 4,459,775.00 | TR1 3AY | PHG FY13/14 QTR2 146 | TAX AUTHORITY | E0801 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Redcar and Cleveland | 69302 | LA | HAE1 | REDCAR AND CLEVELAND BOROUGH COUNCIL (PHG) | 3759291 | 2,654,925.00 | TS10 1RT | PHG FY13/14 QTR2 003 | TAX AUTHORITY | E0703 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Darlington | 69304 | LA | HAE1 | DARLINGTON BOROUGH COUNCIL (PHG) | 3759292 | 1,747,175.00 | DL1 5QT | PHG FY13/14 QTR2 005 | TAX AUTHORITY | E1301 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Gateshead | 69307 | LA | HAE1 | GATESHEAD METROPOLITAN BOROUGH COUNCIL (PHG) | 3759293 | 3,850,125.00 | NE8 1HH | PHG FY13/14 QTR2 008 | TAX AUTHORITY | E4501 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - North Tyneside | 69309 | LA | HAE1 | NORTH TYNESIDE METROPOLITAN BOROUGH COUNCIL (PHG) | 3759294 | 2,604,350.00 | NE27 0BY | PHG FY13/14 QTR2 010 | TAX AUTHORITY | E4503 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Sunderland | 69311 | LA | HAE1 | SUNDERLAND CITY COUNCIL (PHG) | 3759295 | 5,163,900.00 | SR2 7DN | PHG FY13/14 QTR2 012 | TAX AUTHORITY | E4505 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Manchester | 69320 | LA | HAE1 | MANCHESTER CITY COUNCIL (PHG) | 3759296 | 10,026,300.00 | M12 5DH | PHG FY13/14 QTR2 021 | TAX AUTHORITY | E4203 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Stockport | 69324 | LA | HAE1 | STOCKPORT METROPOLITAN BOROUGH COUNCIL (PHG) | 3759297 | 3,089,900.00 | SK1 3XE | PHG FY13/14 QTR2 025 | TAX AUTHORITY | E4207 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Wigan | 69327 | LA | HAE1 | WIGAN METROPOLITAN BOROUGH COUNCIL (PHG) | 3759298 | 5,755,125.00 | WN1 3DS | PHG FY13/14 QTR2 028 | TAX AUTHORITY | E4210 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Liverpool | 69329 | LA | HAE1 | LIVERPOOL CITY COUNCIL (PHG) | 3759299 | 10,076,975.00 | L19 2QR | PHG FY13/14 QTR2 030 | TAX AUTHORITY | E4302 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - North Yorkshire | 69349 | LA | HAE1 | NORTH YORKSHIRE COUNTY COUNCIL (PHG) | 3759300 | 4,755,175.00 | DL7 8AL | PHG FY13/14 QTR2 050 | TAX AUTHORITY | E2721 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Stoke-on-Trent | 69361 | LA | HAE1 | STOKE ON TRENT CITY COUNCIL (PHG) | 3759301 | 4,922,625.00 | ST4 1HH | PHG FY13/14 QTR2 062 | TAX AUTHORITY | E3401 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Sandwell | 69366 | LA | HAE1 | SANDWELL METROPOLITAN BOROUGH COUNCIL (PHG) | 3759302 | 5,204,050.00 | B69 3BS | PHG FY13/14 QTR2 067 | TAX AUTHORITY | E4604 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Southend-on-Sea | 69375 | LA | HAE1 | SOUTHEND ON SEA BOROUGH COUNCIL (PHG) | 3759303 | 1,831,750.00 | SS2 6ER | PHG FY13/14 QTR2 076 | TAX AUTHORITY | E1501 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Essex | 69380 | LA | HAE1 | ESSEX COUNTY COUNCIL (PHG) | 3759304 | 12,218,400.00 | CM1 1LX | PHG FY13/14 QTR2 081 | TAX AUTHORITY | E1521 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Hammersmith and Fulham | 69396 | LA | HAE1 | HAMMERSMITH AND FULHAM LONDON BOROUGH COUNCIL (PHG) | 3759305 | 5,071,775.00 | W6 9JU | PHG FY13/14 QTR2 097 | TAX AUTHORITY | E5014 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Kensington and Chelsea | 69403 | LA | HAE1 | ROYAL BOROUGH OF KENSINGTON AND CHELSEA COUNCIL (PHG) | 3759306 | 5,158,975.00 | W6 0LJ | PHG FY13/14 QTR2 104 | TAX AUTHORITY | E5016 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Kingston upon Thames | 69404 | LA | HAE1 | ROYAL BOROUGH OF KINGSTON UPON THAMES COUNCIL (PHG) | 3759307 | 2,262,225.00 | KT1 1EU | PHG FY13/14 QTR2 105 | TAX AUTHORITY | E5043 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Merton | 69407 | LA | HAE1 | MERTON LONDON BOROUGH COUNCIL (PHG) | 3759308 | 2,246,150.00 | SM4 5DX | PHG FY13/14 QTR2 108 | TAX AUTHORITY | E5044 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Reading | 69420 | LA | HAE1 | READING BOROUGH COUNCIL (PHG) | 3759309 | 1,866,375.00 | RG1 7AE | PHG FY13/14 QTR2 121 | TAX AUTHORITY | E0303 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Slough | 69421 | LA | HAE1 | SLOUGH BOROUGH COUNCIL (PHG) | 3759310 | 1,246,925.00 | SL1 3UF | PHG FY13/14 QTR2 122 | TAX AUTHORITY | E0304 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - East Sussex | 69430 | LA | HAE1 | EAST SUSSEX COUNTY COUNCIL (PHG) | 3759311 | 5,959,800.00 | TN22 1WT | PHG FY13/14 QTR2 131 | TAX AUTHORITY | E1421 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Bournemouth | 69442 | LA | HAE1 | BOURNEMOUTH BOROUGH COUNCIL (PHG) | 3759312 | 1,885,500.00 | BH2 6DY | PHG FY13/14 QTR2 143 | TAX AUTHORITY | E1202 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Swindon | 69444 | LA | HAE1 | SWINDON BOROUGH COUNCIL (PHG) | 3759313 | 1,972,800.00 | SN1 2JH | PHG FY13/14 QTR2 145 | TAX AUTHORITY | E3901 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Devon | 69448 | LA | HAE1 | DEVON COUNTY COUNCIL (PHG) | 3759314 | 5,186,975.00 | EX2 4QD | PHG FY13/14 QTR2 149 | TAX AUTHORITY | E1121 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Middlesbrough | 69301 | LA | HAE1 | MIDDLESBROUGH COUNCIL (PHG) | 3759315 | 3,983,000.00 | TS1 9FW | PHG FY13/14 QTR2 002 | TAX AUTHORITY | E0702 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Northumberland | 69306 | LA | HAE1 | NORTHUMBERLAND COUNTY COUNCIL (PHG) | 3759316 | 3,260,700.00 | NE61 2EF | PHG FY13/14 QTR2 007 | TAX AUTHORITY | E2901 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Trafford | 69326 | LA | HAE1 | TRAFFORD METROPOLITAN BOROUGH COUNCIL (PHG) | 3759317 | 2,542,750.00 | M32 0TH | PHG FY13/14 QTR2 027 | TAX AUTHORITY | E4209 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Sefton | 69331 | LA | HAE1 | SEFTON COUNCIL (PHG) | 3759318 | 4,852,100.00 | L20 3NJ | PHG FY13/14 QTR2 032 | TAX AUTHORITY | E4304 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - North East Lincolnshire | 69337 | LA | HAE1 | NORTH EAST LINCOLNSHIRE COUNCIL (PHG) | 3759319 | 2,424,925.00 | DN35 8LN | PHG FY13/14 QTR2 038 | TAX AUTHORITY | E2003 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Nottinghamshire | 69358 | LA | HAE1 | NOTTINGHAMSHIRE COUNTY COUNCIL (PHG) | 3759320 | 8,783,825.00 | NG2 7QP | PHG FY13/14 QTR2 059 | TAX AUTHORITY | E3021 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Dudley | 69365 | LA | HAE1 | DUDLEY METROPOLITAN BOROUGH COUNCIL (PHG) | 3759321 | 4,614,200.00 | DY1 1HF | PHG FY13/14 QTR2 066 | TAX AUTHORITY | E4603 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Croydon | 69391 | LA | HAE1 | CROYDON LONDON BOROUGH COUNCIL (PHG) | 3759322 | 4,577,975.00 | CR9 1JL | PHG FY13/14 QTR2 092 | TAX AUTHORITY | E5035 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Hillingdon | 69400 | LA | HAE1 | HILLINGDON LONDON BOROUGH COUNCIL (PHG) | 3759323 | 3,820,300.00 | UB8 1UW | PHG FY13/14 QTR2 101 | TAX AUTHORITY | E5041 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Redbridge | 69409 | LA | HAE1 | REDBRIDGE LONDON BOROUGH COUNCIL (PHG) | 3759324 | 2,593,475.00 | IG1 1NN | PHG FY13/14 QTR2 110 | TAX AUTHORITY | E5046 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Sutton | 69412 | LA | HAE1 | SUTTON LONDON BOROUGH COUNCIL (PHG) | 3759325 | 2,096,100.00 | SM1 1EA | PHG FY13/14 QTR2 113 | TAX AUTHORITY | E5048 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Bracknell Forest | 69418 | LA | HAE1 | BRACKNELL FOREST BOROUGH COUNCIL (PHG) | 3759326 | 692,900.00 | RG12 1AQ | PHG FY13/14 QTR2 119 | TAX AUTHORITY | E0301 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Isle of Wight | 69428 | LA | HAE1 | ISLE OF WIGHT COUNCIL (PHG) | 3759327 | 1,480,475.00 | PO30 1UD | PHG FY13/14 QTR2 129 | TAX AUTHORITY | E2101 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - West Sussex | 69435 | LA | HAE1 | WEST SUSSEX COUNTY COUNCIL (PHG) | 3759328 | 6,674,450.00 | PO19 1RG | PHG FY13/14 QTR2 136 | TAX AUTHORITY | E3820 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Wiltshire | 69447 | LA | HAE1 | WILTSHIRE COUNCIL (PHG) | 3759329 | 3,315,125.00 | BA14 8JN | PHG FY13/14 QTR2 148 | TAX AUTHORITY | E3902 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Newcastle upon Tyne | 69308 | LA | HAE1 | NEWCASTLE UPON TYNE CITY COUNCIL (PHG) | 3759330 | 5,180,325.00 | NE99 1FR | PHG FY13/14 QTR2 009 | TAX AUTHORITY | E4502 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Blackpool | 69315 | LA | HAE1 | BLACKPOOL BOROUGH COUNCIL (PHG) | 3759331 | 4,364,225.00 | FY1 1NF | PHG FY13/14 QTR2 016 | TAX AUTHORITY | E2302 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Cumbria | 69333 | LA | HAE1 | CUMBRIA COUNTY COUNCIL (PHG) | 3759332 | 3,544,050.00 | CA3 8NA | PHG FY13/14 QTR2 034 | TAX AUTHORITY | E0920 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - East Riding of Yorkshire | 69336 | LA | HAE1 | EAST RIDING OF YORKSHIRE COUNCIL (PHG) | 3759333 | 2,085,275.00 | HU17 9BA | PHG FY13/14 QTR2 037 | TAX AUTHORITY | E2001 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Barnsley | 69340 | LA | HAE1 | BARNSLEY METROPOLITAN BOROUGH COUNCIL (PHG) | 3759334 | 3,392,725.00 | S70 9FH | PHG FY13/14 QTR2 041 | TAX AUTHORITY | E4401 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Leeds | 69347 | LA | HAE1 | LEEDS CITY COUNCIL (PHG) | 3759335 | 9,213,725.00 | LS1 1JF | PHG FY13/14 QTR2 048 | TAX AUTHORITY | E4704 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Derbyshire | 69354 | LA | HAE1 | DERBYSHIRE COUNTY COUNCIL (PHG) | 3759336 | 8,670,075.00 | DE4 3AH | PHG FY13/14 QTR2 055 | TAX AUTHORITY | E1021 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Worcestershire | 69372 | LA | HAE1 | WORCESTERSHIRE COUNTY COUNCIL (PHG) | 3759337 | 6,451,425.00 | WR5 2NP | PHG FY13/14 QTR2 073 | TAX AUTHORITY | E1821 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Luton | 69374 | LA | HAE1 | LUTON BOROUGH COUNCIL (PHG) | 3759338 | 2,969,225.00 | NULL | PHG FY13/14 QTR2 075 | TAX AUTHORITY | E0201 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - City of London | 69384 | LA | HAE1 | CITY OF LONDON (PHG) | 3759339 | 412,850.00 | EC2P 2EJ | PHG FY13/14 QTR2 085 | TAX AUTHORITY | E5010 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Enfield | 69393 | LA | HAE1 | ENFIELD LONDON BOROUGH COUNCIL (PHG) | 3759340 | 3,240,325.00 | EN1 3XY | PHG FY13/14 QTR2 094 | TAX AUTHORITY | E5037 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Havering | 69399 | LA | HAE1 | HAVERING LONDON BOROUGH COUNCIL (PHG) | 3759341 | 2,208,350.00 | RM1 3BB | PHG FY13/14 QTR2 100 | TAX AUTHORITY | E5040 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Islington | 69402 | LA | HAE1 | ISLINGTON LONDON BOROUGH COUNCIL (PHG) | 3759342 | 6,184,150.00 | N5 1RN | PHG FY13/14 QTR2 103 | TAX AUTHORITY | E5015 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Newham | 69408 | LA | HAE1 | NEWHAM LONDON BOROUGH COUNCIL (PHG) | 3759343 | 5,934,525.00 | E16 2QU | PHG FY13/14 QTR2 109 | TAX AUTHORITY | E5045 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Wokingham | 69423 | LA | HAE1 | WOKINGHAM BOROUGH COUNCIL (PHG) | 3759344 | 959,725.00 | RG40 1WN | PHG FY13/14 QTR2 124 | TAX AUTHORITY | E0306 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Milton Keynes | 69424 | LA | HAE1 | MILTON KEYNES COUNCIL (PHG) | 3759345 | 1,997,250.00 | MK9 3HS | PHG FY13/14 QTR2 125 | TAX AUTHORITY | E0401 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Kent | 69432 | LA | HAE1 | KENT COUNTY COUNCIL (PHG) | 3759346 | 12,460,725.00 | ME14 1XQ | PHG FY13/14 QTR2 133 | TAX AUTHORITY | E2221 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Bristol, City of | 69437 | LA | HAE1 | BRISTOL CITY COUNCIL (PHG) | 3759347 | 6,828,125.00 | BS1 5TR | PHG FY13/14 QTR2 138 | TAX AUTHORITY | E0102 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - North Somerset | 69438 | LA | HAE1 | NORTH SOMERSET COUNCIL (PHG) | 3759348 | 1,845,125.00 | BS23 1UJ | PHG FY13/14 QTR2 139 | TAX AUTHORITY | E0104 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Torbay | 69441 | LA | HAE1 | TORBAY COUNCIL (PHG) | 3759349 | 1,787,600.00 | TQ1 3DR | PHG FY13/14 QTR2 142 | TAX AUTHORITY | E1102 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Poole | 69443 | LA | HAE1 | BOROUGH OF POOLE (PHG) | 3759350 | 1,472,925.00 | BH15 2RU | PHG FY13/14 QTR2 144 | TAX AUTHORITY | E1201 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Cheshire West and Chester | 69317 | LA | HAE1 | CHESHIRE WEST AND CHESTER COUNCIL (PHG) | 3759351 | 3,242,750.00 | CH1 2NP | PHG FY13/14 QTR2 018 | TAX AUTHORITY | E0604 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Lancashire | 69334 | LA | HAE1 | LANCASHIRE COUNTY COUNCIL (PHG) | 3759352 | 14,497,825.00 | PR1 0LD | PHG FY13/14 QTR2 035 | TAX AUTHORITY | E2321 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Rotherham | 69342 | LA | HAE1 | ROTHERHAM METROPOLITAN BOROUGH COUNCIL (PHG) | 3759353 | 3,447,575.00 | S60 1AE | PHG FY13/14 QTR2 043 | TAX AUTHORITY | E4403 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Rutland | 69352 | LA | HAE1 | RUTLAND COUNTY COUNCIL (PHG) | 3759354 | 260,900.00 | LE15 6HP | PHG FY13/14 QTR2 053 | TAX AUTHORITY | E2402 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Leicestershire | 69355 | LA | HAE1 | LEICESTERSHIRE COUNTY COUNCIL (PHG) | 3759355 | 5,051,625.00 | LE3 8RB | PHG FY13/14 QTR2 056 | TAX AUTHORITY | E2421 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Warwickshire | 69371 | LA | HAE1 | WARWICKSHIRE COUNTY COUNCIL (PHG) | 3759356 | 5,304,075.00 | CV34 4RH | PHG FY13/14 QTR2 072 | TAX AUTHORITY | E3720 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Camden | 69390 | LA | HAE1 | CAMDEN LONDON BOROUGH COUNCIL (PHG) | 3759357 | 6,412,350.00 | NULL | PHG FY13/14 QTR2 091 | TAX AUTHORITY | E5011 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Greenwich | 69394 | LA | HAE1 | GREENWICH LONDON BOROUGH COUNCIL (PHG) | 3759358 | 4,569,325.00 | SE18 6HQ | PHG FY13/14 QTR2 095 | TAX AUTHORITY | E5012 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Lewisham | 69406 | LA | HAE1 | LEWISHAM LONDON BOROUGH COUNCIL (PHG) | 3759359 | 4,885,250.00 | SE6 4RU | PHG FY13/14 QTR2 107 | TAX AUTHORITY | E5018 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Waltham Forest | 69414 | LA | HAE1 | WALTHAM FOREST LONDON BOROUGH COUNCIL (PHG) | 3759360 | 2,790,125.00 | E17 4JF | PHG FY13/14 QTR2 115 | TAX AUTHORITY | E5049 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - West Berkshire | 69419 | LA | HAE1 | WEST BERKSHIRE COUNCIL (PHG) | 3759361 | 1,095,250.00 | RG14 5LD | PHG FY13/14 QTR2 120 | TAX AUTHORITY | E0302 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Windsor and Maidenhead | 69422 | LA | HAE1 | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL (PHG) | 3759362 | 797,900.00 | SL6 1RF | PHG FY13/14 QTR2 123 | TAX AUTHORITY | E0305 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Hampshire | 69431 | LA | HAE1 | HAMPSHIRE COUNTY COUNCIL (PHG) | 3759363 | 9,188,225.00 | SO23 8UB | PHG FY13/14 QTR2 132 | TAX AUTHORITY | E1721 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Oxfordshire | 69433 | LA | HAE1 | OXFORDSHIRE COUNTY COUNCIL (PHG) | 3759364 | 6,315,975.00 | OX1 1ND | PHG FY13/14 QTR2 134 | TAX AUTHORITY | E3120 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - South Gloucestershire | 69439 | LA | HAE1 | SOUTH GLOUCESTERSHIRE COUNCIL (PHG) | 3759365 | 1,669,350.00 | BS35 IHF | PHG FY13/14 QTR2 140 | TAX AUTHORITY | E0103 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Warrington | 69313 | LA | HAE1 | WARRINGTON BOROUGH COUNCIL (PHG) | 3759366 | 2,512,900.00 | WA1 1EN | PHG FY13/14 QTR2 014 | TAX AUTHORITY | E0602 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Bury | 69319 | LA | HAE1 | BURY METROPOLITAN BOROUGH COUNCIL (PHG) | 3759367 | 2,286,650.00 | BL9 0SP | PHG FY13/14 QTR2 020 | TAX AUTHORITY | E4202 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Oldham | 69321 | LA | HAE1 | OLDHAM METROPOLITAN BOROUGH COUNCIL (PHG) | 3759368 | 3,389,750.00 | OL1 1UJ | PHG FY13/14 QTR2 022 | TAX AUTHORITY | E4204 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Salford | 69323 | LA | HAE1 | SALFORD CITY COUNCIL (PHG) | 3759369 | 4,268,725.00 | M27 5AW | PHG FY13/14 QTR2 024 | TAX AUTHORITY | E4206 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - St. Helens | 69330 | LA | HAE1 | ST HELENS METROPOLITAN BOROUGH COUNCIL (PHG) | 3759370 | 3,170,075.00 | WA10 1DY | PHG FY13/14 QTR2 031 | TAX AUTHORITY | E4303 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Wirral | 69332 | LA | HAE1 | WIRRAL METROPOLITAN BOROUGH COUNCIL (PHG) | 3759371 | 6,429,975.00 | CH41 6BU | PHG FY13/14 QTR2 033 | TAX AUTHORITY | E4305 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Wakefield | 69348 | LA | HAE1 | WAKEFIELD CITY COUNCIL (PHG) | 3759372 | 5,057,575.00 | WF1 2EB | PHG FY13/14 QTR2 049 | TAX AUTHORITY | E4705 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Nottingham | 69353 | LA | HAE1 | NOTTINGHAM CITY COUNCIL (PHG) | 3759373 | 6,770,225.00 | NG2 3NG | PHG FY13/14 QTR2 054 | TAX AUTHORITY | E3001 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Lincolnshire | 69356 | LA | HAE1 | LINCOLNSHIRE COUNTY COUNCIL (PHG) | 3759374 | 6,885,600.00 | LN1 1YL | PHG FY13/14 QTR2 057 | TAX AUTHORITY | E2520 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Northamptonshire | 69357 | LA | HAE1 | NORTHAMPTONSHIRE COUNTY COUNCIL (PHG) | 3759375 | 6,709,825.00 | NN4 7DB | PHG FY13/14 QTR2 058 | TAX AUTHORITY | E2820 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Herefordshire, County of | 69359 | LA | HAE1 | HEREFORDSHIRE COUNTY COUNCIL (PHG) | 3759376 | 1,938,175.00 | HR4 0LE | PHG FY13/14 QTR2 060 | TAX AUTHORITY | E1801 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Hertfordshire | 69381 | LA | HAE1 | HERTFORDSHIRE COUNTY COUNCIL (PHG) | 3759377 | 8,554,925.00 | SG13 8DQ | PHG FY13/14 QTR2 082 | TAX AUTHORITY | E1920 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Bromley | 69389 | LA | HAE1 | BROMLEY LONDON BOROUGH COUNCIL (PHG) | 3759378 | 3,150,200.00 | BR1 3UH | PHG FY13/14 QTR2 090 | TAX AUTHORITY | E5034 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Tower Hamlets | 69413 | LA | HAE1 | TOWER HAMLETS LONDON BOROUGH COUNCIL (PHG) | 3759379 | 7,845,575.00 | E14 2BG | PHG FY13/14 QTR2 114 | TAX AUTHORITY | E5020 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Medway | 69417 | LA | HAE1 | MEDWAY COUNCIL (PHG) | 3759380 | 3,292,550.00 | ME4á4TR | PHG FY13/14 QTR2 118 | TAX AUTHORITY | E2201 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Brighton and Hove | 69425 | LA | HAE1 | BRIGHTON AND HOVE CITY COUNCIL (PHG) | 3759381 | 4,546,350.00 | BN3 2SR | PHG FY13/14 QTR2 126 | TAX AUTHORITY | E1401 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Buckinghamshire | 69429 | LA | HAE1 | BUCKINGHAMSHIRE COUNTY COUNCIL (PHG) | 3759382 | 3,920,300.00 | HP20 1UD | PHG FY13/14 QTR2 130 | TAX AUTHORITY | E0421 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Plymouth | 69440 | LA | HAE1 | PLYMOUTH CITY COUNCIL (PHG) | 3759383 | 2,789,925.00 | PL1 2AA | PHG FY13/14 QTR2 141 | TAX AUTHORITY | E1101 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Stockton-on-Tees | 69303 | LA | HAE1 | STOCKTON-ON-TEES BOROUGH COUNCIL (PHG) | 3759384 | 3,177,725.00 | TS18 1LD | PHG FY13/14 QTR2 004 | TAX AUTHORITY | E0704 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Cheshire East | 69316 | LA | HAE1 | CHESHIRE EAST COUNCIL (PHG) | 3759385 | 3,440,450.00 | CW1 2JZ | PHG FY13/14 QTR2 017 | TAX AUTHORITY | E0603 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - York | 69339 | LA | HAE1 | YORK CITY COUNCIL (PHG) | 3759386 | 1,660,175.00 | YO1 6GA | PHG FY13/14 QTR2 040 | TAX AUTHORITY | E2701 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Sheffield | 69343 | LA | HAE1 | SHEFFIELD CITY COUNCIL (PHG) | 3759387 | 7,416,325.00 | S1 1UJ | PHG FY13/14 QTR2 044 | TAX AUTHORITY | E4404 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Shropshire | 69362 | LA | HAE1 | SHROPSHIRE COUNCIL (PHG) | 3759388 | 2,237,050.00 | SY2 6ND | PHG FY13/14 QTR2 063 | TAX AUTHORITY | E3202 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Birmingham | 69363 | LA | HAE1 | BIRMINGHAM CITY COUNCIL (PHG) | 3759389 | 19,659,025.00 | B2 2AJ | PHG FY13/14 QTR2 064 | TAX AUTHORITY | E4601 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Coventry | 69364 | LA | HAE1 | COVENTRY CITY COUNCIL (PHG) | 3759390 | 4,457,925.00 | CV1 2QL | PHG FY13/14 QTR2 065 | TAX AUTHORITY | E4602 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Walsall | 69368 | LA | HAE1 | WALSALL METROPOLITAN BOROUGH COUNCIL (PHG) | 3759391 | 3,745,925.00 | WS1 1TW | PHG FY13/14 QTR2 069 | TAX AUTHORITY | E4606 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Staffordshire | 69370 | LA | HAE1 | STAFFORDSHIRE COUNTY COUNCIL (PHG) | 3759392 | 8,080,475.00 | ST16 2DH | PHG FY13/14 QTR2 071 | TAX AUTHORITY | E3421 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Thurrock | 69376 | LA | HAE1 | THURROCK COUNCIL (PHG) | 3759393 | 2,978,200.00 | RM17 6LT | PHG FY13/14 QTR2 077 | TAX AUTHORITY | E1502 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Ealing | 69392 | LA | HAE1 | EALING LONDON BOROUGH COUNCIL (PHG) | 3759394 | 5,343,925.00 | W5 2YW | PHG FY13/14 QTR2 093 | TAX AUTHORITY | E5036 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Harrow | 69398 | LA | HAE1 | HARROW LONDON BOROUGH COUNCIL (PHG) | 3759395 | 2,218,575.00 | HA1 2XF | PHG FY13/14 QTR2 099 | TAX AUTHORITY | E5039 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Hounslow | 69401 | LA | HAE1 | HOUNSLOW LONDON BOROUGH COUNCIL (PHG) | 3759396 | 3,200,975.00 | TW3 4DN | PHG FY13/14 QTR2 102 | TAX AUTHORITY | E5042 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Lambeth | 69405 | LA | HAE1 | LAMBETH LONDON BOROUGH COUNCIL (PHG) | 3759397 | 6,359,550.00 | SW2 1RL | PHG FY13/14 QTR2 106 | TAX AUTHORITY | E5017 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Southwark | 69411 | LA | HAE1 | SOUTHWARK LONDON BOROUGH COUNCIL (PHG) | 3759398 | 5,452,200.00 | SE1P 5LX | PHG FY13/14 QTR2 112 | TAX AUTHORITY | E5019 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Southampton | 69427 | LA | HAE1 | SOUTHAMPTON CITY COUNCIL (PHG) | 3759399 | 3,578,150.00 | SO14 7LF | PHG FY13/14 QTR2 128 | TAX AUTHORITY | E1702 |
Department of Health | Health Protection Agency | 29-Jan-14 | LA - Surrey | 69434 | LA | HAE1 | SURREY COUNTY COUNCIL (PHG) | 3759400 | 5,809,350.00 | KT1 2DN | PHG FY13/14 QTR2 135 | TAX AUTHORITY | E3620 |