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PHE spend over £25,000: July 2014

Updated 27 October 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 Public Health England 02-Jul-2014 Accommodation Hire 66115 F&C PNC4 DEPARTMENT OF HEALTH 3822615 128,298.00 LS2 7UE Accommodation Costs to DH for SKH Q4 NHS NHTDHCORE
Department of Health Public Health England 02-Jul-2014 Rent 66105 F&C PNC4 DEPARTMENT OF HEALTH 3822615 80,953.00 LS2 7UE Remaining 3 quarters SKH charges NHS NHTDHCORE
Department of Health Public Health England 02-Jul-2014 Other Outsourced Services 54360 H&W UFA5 UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST 3829870 150,000.00 BS99 1YF BOWEL SCOPE SCREENING AS PER ATTACHED SLA PUBLIC SECTOR COMPANIES NHTRA7NFT
Department of Health Public Health England 02-Jul-2014 Other Outsourced Services 54360 H&W UFA5 UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST 3843700 43,486.00 LE5 4QF BOWEL SCOPE SCREENING AS PER ATTACHED SLA. NHS NHTRWENFT
Department of Health Public Health England 02-Jul-2014 AUC - Plant & Equipment 93340 HP LVT0 THERMO FISHER SCIENTIFIC MESSTECHNIK GMBH 3851812 2,216.00 91056 RSI 113885 32060A - Coax Cable 1.5m MHV-MHV - for use with CM11A & E HTS No.: 85442000 OVERSEAS NOT CGA
Department of Health Public Health England 02-Jul-2014 AUC - Plant & Equipment 93340 HP LVT0 THERMO FISHER SCIENTIFIC MESSTECHNIK GMBH 3851812 1,890.00 91056 RSI 113885 41/MHV - Shielded general purpose gamma scintillation 19mm x 25mm crystal HTS No.: 90301000 OVERSEAS NOT CGA
Department of Health Public Health England 02-Jul-2014 AUC - Plant & Equipment 93340 HP LVT0 THERMO FISHER SCIENTIFIC MESSTECHNIK GMBH 3851812 1,060.00 91056 RSI 113885 41S/MHV - Unshielded general purpose gamma scintillation probe 25mm x 38mm crystal HTS No.: 90301000 OVERSEAS NOT CGA
Department of Health Public Health England 02-Jul-2014 AUC - Plant & Equipment 93340 HP LVT0 THERMO FISHER SCIENTIFIC MESSTECHNIK GMBH 3851812 224.00 91056 RSI 113885 425067044 - Safety lanyard and transparent plastic bag for RadEye PRD, N, NL, G and G-10 versions HTS No.: 39232910 OVERSEAS NOT CGA
Department of Health Public Health England 02-Jul-2014 AUC - Plant & Equipment 93340 HP LVT0 THERMO FISHER SCIENTIFIC MESSTECHNIK GMBH 3851812 3,045.00 91056 RSI 113885 42506903010 - Case Universal RadEye case OVERSEAS NOT CGA
Department of Health Public Health England 02-Jul-2014 AUC - Plant & Equipment 93340 HP LVT0 THERMO FISHER SCIENTIFIC MESSTECHNIK GMBH 3851812 5,320.00 91056 RSI 113885 4250692 - RadEye GX multi purpose survey meter for connection of external GM-detectors via MHV high voltage connector HTS No.: 90309085 OVERSEAS NOT CGA
Department of Health Public Health England 02-Jul-2014 AUC - Plant & Equipment 93340 HP LVT0 THERMO FISHER SCIENTIFIC MESSTECHNIK GMBH 3851812 6,568.00 91056 RSI 113885 4250693 - RadEye SX multi purpose survey meter for connection of external scintillation-detectors via MHV high voltage connector HTS No.: 90309085 OVERSEAS NOT CGA
Department of Health Public Health England 02-Jul-2014 AUC - Plant & Equipment 93340 HP LVT0 THERMO FISHER SCIENTIFIC MESSTECHNIK GMBH 3851812 3,606.00 91056 RSI 113885 44BMHV - Type 44B Scintillation probes only (cable not included) with MHV HTS No.: 90309085 OVERSEAS NOT CGA
Department of Health Public Health England 02-Jul-2014 AUC - Plant & Equipment 93340 HP LVT0 THERMO FISHER SCIENTIFIC MESSTECHNIK GMBH 3851812 2,100.00 91056 RSI 113885 AP2/4B - ALPHA PROBE (MHV-BNC) HTS No.: 90301000 OVERSEAS NOT CGA
Department of Health Public Health England 02-Jul-2014 AUC - Plant & Equipment 93340 HP LVT0 THERMO FISHER SCIENTIFIC MESSTECHNIK GMBH 3851812 1,008.00 91056 RSI 113885 DA/MHV - Beta-gamma GM probe, 0-1 mSv/h MHV connector HTS No.: 90301000 OVERSEAS NOT CGA
Department of Health Public Health England 02-Jul-2014 AUC - Plant & Equipment 93340 HP LVT0 THERMO FISHER SCIENTIFIC MESSTECHNIK GMBH 3851812 960.00 91056 RSI 113885 EP15/MHV - Pancake GM probe, Thin mica end window GM tube 15.5 cm² HTS No.: 90301000 OVERSEAS NOT CGA
Department of Health Public Health England 02-Jul-2014 Social Marketing - Fulfilment 59002 H&W UMA5 SERCO LIMITED 3859003 64,058.88 NR4 7UZ Fulfilment for January Health Harms campaign VENDOR NOT CGA
Department of Health Public Health England 02-Jul-2014 Social Marketing - Fulfilment 59002 H&W UMA5 SERCO LIMITED 3859887 35,207.40 NR4 7UZ Fulfilment for January Health Harms campaign VENDOR NOT CGA
Department of Health Public Health England 02-Jul-2014 Rent 66105 CKO KBA4 LEEDS TEACHING HOSPITALS (THE) 3890674 95,672.95 LS9 7TF Accommodation charges for NYCRIS, St. James’s Institute of Oncology, for the period 01/04/14 to 30/06/14 NHS NHTRR8NFT
Department of Health Public Health England 02-Jul-2014 Property Service Charges 66107 COO ESE1 QUEEN MARY UNIVERSITY OF LONDON 3903672 31,075.79 E1 4NS Annual service charge costs for accommodation at Mycobacterium Reference Unit, for the period 25/03/14 to 24/03/15 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England 02-Jul-2014 Gas 66405 COO JSR0 CORONA ENERGY RETAIL LIMITED 3905175 46,730.21 WD17 1JW Supply of gas to PHE Porton Down against account No 20404469 for the period 1 April 2013 to 31 March 2014 VENDOR NOT CGA
Department of Health Public Health England 02-Jul-2014 Building Alterations <£5k 68405 COO JSC4 MORGAN SINDALL PROFESSIONAL SERVICES LTD 3908040 10,096.60 CV21 2DW Provision of Construction, Installation & Engineering Project Management Services against NEC3 PSC 2005. VENDOR NOT CGA
Department of Health Public Health England 02-Jul-2014 Other Outsourced Services 54360 COO JSC4 MORGAN SINDALL PROFESSIONAL SERVICES LTD 3908040 18,232.86 CV21 2DW Provision of Construction, Installation & Engineering Project Management Services against NEC3 PSC 2005. VENDOR NOT CGA
Department of Health Public Health England 02-Jul-2014 Social Marketing - PR 59028 H&W UMA7 23RED LIMITED 3909579 128,870.40 N1 9BG dementia partnership fees VENDOR NOT CGA
Department of Health Public Health England 02-Jul-2014 Conferences: UK 35310 CKO KEA1 CALDER CONFERENCES LTD 3909678 111,147.54 LS16 6RF NCIN Conference 9&10th June Hilton Birmingham Metropole NULL NOT CGA
Department of Health Public Health England 02-Jul-2014 Chemicals and Reagents 41145 COO JSK9 GE HEALTHCARE UK LIMITED 3910430 59,298.63 M33 2SW CARBOXYMETHYL (CM-) CELLULOSE 32. Quote No 1-1RFMOH 1. Please make sure the delivery address is the PHARMACEUTICAL STORES and not the MAIN STORES. Please supply in a single delivery from a single batch with a certificate of Analysis VENDOR NOT CGA
Department of Health Public Health England 02-Jul-2014 Chemicals and Reagents 41145 COO JSK9 GE HEALTHCARE UK LIMITED 3910430 1,540.22 M33 2SW CARBOXYMETHYL (CM-) CELLULOSE 32. Quote No 1-1RFMOH 1. To be added to PO 6354409 VENDOR NOT CGA
Department of Health Public Health England 02-Jul-2014 Social Marketing - Creative development 59027 H&W UMB7 GOLLEY SLATER GROUP LTD 3911736 48,066.00 CF10 1GS Photography VENDOR NOT CGA
Department of Health Public Health England 02-Jul-2014 Other laboratory Consumables 41135 HP LYF0 PHOENIX DOSIMETRY LTD 3911998 10,980.00 GU15 3AJ 42mg/cm2 caps 500597 NULL NOT CGA
Department of Health Public Health England 02-Jul-2014 Other laboratory Consumables 41135 HP LYF0 PHOENIX DOSIMETRY LTD 3911998 11,640.00 GU15 3AJ DXT-RAD Lavender ring 500609 NULL NOT CGA
Department of Health Public Health England 02-Jul-2014 Other laboratory Consumables 41135 HP LYF0 PHOENIX DOSIMETRY LTD 3911998 5,670.00 GU15 3AJ DXT-RAD Mint ring 500624 NULL NOT CGA
Department of Health Public Health England 02-Jul-2014 Other laboratory Consumables 41135 HP LYF0 PHOENIX DOSIMETRY LTD 3911998 261.60 GU15 3AJ DXT-RAD Orange ring 500608 NULL NOT CGA
Department of Health Public Health England 02-Jul-2014 Other laboratory Consumables 41135 HP LYF0 PHOENIX DOSIMETRY LTD 3911998 130.80 GU15 3AJ DXT-RAD Yellow ring 500596 NULL NOT CGA
Department of Health Public Health England 02-Jul-2014 Other laboratory Consumables 41135 HP LYF0 PHOENIX DOSIMETRY LTD 3911998 24.00 GU15 3AJ delivery NULL NOT CGA
Department of Health Public Health England 02-Jul-2014 Other Professional fees 54115 COO JUJ0 AECOM PROFESSIONAL SERVICES LLP 3912566 9,231.90 AL1 3ER Draw down of design services P14 for Stage 1 of a six stage contract against and in accordance with the terms and conditions of framework agreement 4369 - HPA MP02 contract Doc DL Rev 00 - Aecom contract dated May 09 VENDOR NOT CGA
Department of Health Public Health England 02-Jul-2014 Other Professional fees 54115 COO JUK0 AECOM PROFESSIONAL SERVICES LLP 3912566 20,075.70 AL1 3ER Draw down of design services P14 for Stage 1 of a six stage contract against and in accordance with the terms and conditions of framework agreement 4369 - HPA MP02 contract Doc DL Rev 00 - Aecom contract dated May 09 VENDOR NOT CGA
Department of Health Public Health England 02-Jul-2014 Other Outsourced Services 54360 HP MJV1 SPREZZATURA 3913003 30,893.82 W5 5RQ NPIS support and maintenance renewal for UK-PID for period of 17/03/14 to 16/03/15, Ref invoice S940-2409. Cost to MLA7/61610 for payment purposes VENDOR NOT CGA
Department of Health Public Health England 02-Jul-2014 IT Licences 61615 HP BSE1 SOFTCAT LIMITED 3913006 42,000.00 SL7 1TB Renewal of existing licences on the PReP system provided by Premier IT for a further three years and provision of an additional 250 licences to run over the same period (1000 licences in total), at £35 per licence. This renewal is in accord VENDOR NOT CGA
Department of Health Public Health England 02-Jul-2014 Other Outsourced Services 54360 H&W UFA2 WARRINGTON & HALTON NHS FOUNDATION TRUST 3913175 41,019.00 WF3 1WE None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRWWFT
Department of Health Public Health England 02-Jul-2014 Social Marketing - Creative development 59027 H&W UMA3 OGILVYONE 3913601 111,578.00 E14 4QB C4L Summer Pack creative development VENDOR NOT CGA
Department of Health Public Health England 02-Jul-2014 Market Research 64110 COMS XBA1 IPSOS MORI 3913912 37,044.00 SE1 1FY Ipsos Mori - public opinion omnibus survey - May 2014 VENDOR NOT CGA
Department of Health Public Health England 02-Jul-2014 Social Marketing - PR 59028 H&W UMA3 FREUD COMMUNICATIONS LTD 3913917 27,567.60 W1T 3EB PR activity for Change4Life Summer '10 Minute Shake Up' campaign VENDOR NOT CGA
Department of Health Public Health England 02-Jul-2014 Social Marketing - PR 59028 H&W UMB2 FREUD COMMUNICATIONS LTD 3913921 42,000.00 W1T 3EB Working on the 100 day plan VENDOR NOT CGA
Department of Health Public Health England 02-Jul-2014 Computer Maintenance Costs 61310 COO APE1 CSC COMPUTER SCIENCES LTD 3917565 140,910.30 GU11 1PZ i.LAB TP SUPPORT AND MAINTENANCE CONTRACT FOR PERIOD 01/04/2014 TO 31/03/2015 AT PER PROJECT CODE NO M1529 - CUSTOMER REF PHWT6 VENDOR NOT CGA
Department of Health Public Health England 02-Jul-2014 Social Marketing - Advertising - Newspapers 59010 H&W UMA2 M4C (Group UK LTD) 3917601 50,612.54 WC1X 8RX Start4Life Media partnership VENDOR NOT CGA
Department of Health Public Health England 02-Jul-2014 AUC - Plant & Equipment 93340 HP LUD0 THERMO ELECTRON LTD T/AS THERMO FISHER 3917711 63,044.66 HP2 7GE Quote No 14587 Thermo Scientific Q Excative Plus VENDOR NOT CGA
Department of Health Public Health England 02-Jul-2014 Other Outsourced Services 54360 H&W UFA2 UNI HOSPITALS SOUTHAMPTON NHS FT 3918570 43,407.00 WF3 1WE None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA PUBLIC SECTOR COMPANIES NHTRHMNFT
Department of Health Public Health England 02-Jul-2014 Other Outsourced Services 54360 H&W UFA5 UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST 3918576 100,000.00 LE1 5WW BOWEL SCOPE SCREENING AS PER ATTACHED SLA. NHS NHTRWENFT
Department of Health Public Health England 02-Jul-2014 Social Marketing - Programme Support 59041 H&W UPA1 UCL CONSULTANTS LIMITED 3918577 239,929.80 W1T 4TP PHE funding 2014-2015 for UCL Institute of Health Equity. One year commencing 01/04/2014 expiring on and including 31/03/2015 VENDOR NOT CGA
Department of Health Public Health England 02-Jul-2014 Other Outsourced Services 54360 H&W UFA2 WRIGHTINGTON WIGAN AND LEIGH NHS FOUNDATION TRUST 3918580 45,588.00 WN1 1XX None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRRFFT
Department of Health Public Health England 02-Jul-2014 Other Outsourced Services 54360 H&W UFA2 UNIVERSITY HOSPITALS OF MORECAMBE BAY HOSPITALS NHS TRUST 3918860 53,613.00 LA1 4GG None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA PUBLIC SECTOR COMPANIES NHTRTXNFT
Department of Health Public Health England 02-Jul-2014 Other Outsourced Services 54360 H&W UFA5 MAST GROUP LTD 3919160 60,606.00 L20 1EA 19,500 FIT kits Ref: FP-MNW-0100 FITpac OC Sensor Sample Kit - Midlands Hub as per attached Framework Agreement and Quotation. VENDOR NOT CGA
Department of Health Public Health England 02-Jul-2014 Other Outsourced Services 54360 H&W UFA5 MAST GROUP LTD 3919161 66,200.40 L20 1EA 21,300 FIT kits Ref: FP-SOU-0100 FITpac OC Sensor Sample Kit - Southern Hub As per attached Framework Agreement and Quotation VENDOR NOT CGA
Department of Health Public Health England 02-Jul-2014 Conferences: UK 35310 CKO KEA1 CALDER CONFERENCES LTD 3919211 -111,147.54 LS16 6RF NCIN Conference 9&10th June Hilton Birmingham Metropole NULL NOT CGA
Department of Health Public Health England 09-Jul-2014 Consultancy Fees 54110 H&W UFA1 FRIMLEY PARK HOSPITAL NHS TRUST 3792781 31,223.00 GU16 7UJ` PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES AS PER ATTACHED SLA FOR 2013/14 NULL NHTRDUFT
Department of Health Public Health England 09-Jul-2014 Other Outsourced Services 54360 H&W UFA5 WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST 3797988 280,606.13 WF3 1WE PART B SERVICES - BOWEL SCOPE SCREENING AS PER ATTACHED SLA VENDOR NHTRWPNFT
Department of Health Public Health England 09-Jul-2014 AUC - Professional Services 93370 HP LVW0 BRAMBLE.CC LIMITED 3802568 39,690.00 SE1 7SP Provision of dosemeter control system "DIEM" as per bid dated 20/08/12 CONSULTANT NOT CGA
Department of Health Public Health England 09-Jul-2014 Consultancy Fees 54110 H&W UFA1 OXFORD UNIVERSITY HOSPITALS NHS TRUST 3825156 177,325.82 OX3 7HE PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTRTHNFT
Department of Health Public Health England 09-Jul-2014 Consultancy Fees 54110 H&W UFA1 OXFORD UNIVERSITY HOSPITALS NHS TRUST 3825156 146,561.00 OX3 7HE PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTRTHNFT
Department of Health Public Health England 09-Jul-2014 Consultancy Fees 54110 H&W UFA1 OXFORD UNIVERSITY HOSPITALS NHS TRUST 3825159 32,203.66 OX3 7HE PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTRTHNFT
Department of Health Public Health England 09-Jul-2014 Staff Cost Recharges Out 28510 CKO KGB4 UNIVERSITY OF BIRMINGHAM 3839153 -28,112.80 B15 2TT ESTIMATED RE ACTUAL COSTS 2013/14 NHS YR COMPANY NOT CGA
Department of Health Public Health England 09-Jul-2014 FMA Centre Accruals 96895 Balance Sheet ZZZA EAST KENT HOSPITALS NHS TRUST 3839214 37,125.00 CT1 3NG AGE XTENSION BREAST SCP APR 2014 NHS NHTRVVNFT
Department of Health Public Health England 09-Jul-2014 Consultancy Fees 54110 H&W UFA1 OXFORD UNIVERSITY HOSPITALS NHS TRUST 3844605 -177,330.00 OX3 7HE PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTRTHNFT
Department of Health Public Health England 09-Jul-2014 Consultancy Fees 54110 H&W UFA1 OXFORD UNIVERSITY HOSPITALS NHS TRUST 3844605 -177,168.00 OX3 7HE PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTRTHNFT
Department of Health Public Health England 09-Jul-2014 Consultancy Fees 54110 H&W UFA1 OXFORD UNIVERSITY HOSPITALS NHS TRUST 3863072 38,541.53 OX3 7HE PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTRTHNFT
Department of Health Public Health England 09-Jul-2014 Consultancy Fees 54110 H&W UFA1 OXFORD UNIVERSITY HOSPITALS NHS TRUST 3863073 -32,203.66 OX3 7HE PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTRTHNFT
Department of Health Public Health England 09-Jul-2014 FMA Centre Accruals 96895 Balance Sheet ZZZA EAST KENT HOSPITALS NHS TRUST 3869347 37,125.00 CT1 3NG BREAST CSP MAY 2014 NHS NHTRVVNFT
Department of Health Public Health England 09-Jul-2014 Consultancy Fees 54110 H&W UFA1 FRIMLEY PARK HOSPITAL NHS TRUST 3869861 31,083.00 GU16 7UJ` PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES AS PER ATTACHED SLA FOR 2013/14 NULL NHTRDUFT
Department of Health Public Health England 09-Jul-2014 Other Outsourced Services 54360 H&W UFA2 SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST 3889781 302,256.00 B18 7QH None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA PUBLIC SECTOR COMPANIES NHTRXKNFT
Department of Health Public Health England 09-Jul-2014 FMA Centre Accruals 96895 Balance Sheet ZZZA EAST KENT HOSPITALS NHS TRUST 3890635 -74,250.00 CT1 3NG FULL CR RE V 917295 & 927576 NHS NHTRVVNFT
Department of Health Public Health England 09-Jul-2014 Other Outsourced Services 54360 H&W UFA5 OXFORD UNIVERSITY HOSPITALS NHS TRUST 3896605 100,000.00 OX3 7HE PART B SERVICES - BOWEL SCOPE SCREENING AS PER ATTACHED SLA NHS NHTRTHNFT
Department of Health Public Health England 09-Jul-2014 Other Outsourced Services 54360 H&W UFA5 LEWISHAM AND GREENWICH NHS TRUST 3902631 100,000.00 WF3 1EW BOWEL SCOPE SCREENING AS PER ATTACHED SLA NHS NHTRJ2FT
Department of Health Public Health England 09-Jul-2014 Other Outsourced Services 54360 H&W UFA5 MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST 3902800 100,000.00 WF3 1WE BOWEL SCOPE SCREENING AS PER ATTACHED SLA NHS NHTRD8FT
Department of Health Public Health England 09-Jul-2014 Social Marketing - Website 59102 H&W UMB1 OGILVYONE 3902825 78,000.00 E14 4QB Ogilvy One first quarter 2014/15 fees VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Rent 66105 F&C CNJ5 NHS PROPERTY SERVICES LTD 3902830 25,067.00 WF3 1WE Accommodation Charges for South East London Health Protection Team, 1 Lower Marsh, London for Q1 (April – June 2014) NHS NHTNPS033
Department of Health Public Health England 09-Jul-2014 Other Professional fees 54115 COO JUF0 MORGAN SINDALL PROFESSIONAL SERVICES LTD 3903848 62,194.80 CV21 2DW Electrical Plant Survey to include the undertaking of electrical plant & equip inspections across the GSK Harlow site. Assessment of the condition and remedial work required to maintain plant & equip for a further 10 years. VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Other Professional fees 54115 COO JUF0 MORGAN SINDALL PROFESSIONAL SERVICES LTD 3903849 34,312.80 CV21 2DW Mechanical Plant Survey to bldgs H17,H18,H25,H30-H34 & H39. Surveys to assess the condition and extent of remedial work to achieve maintaining the plant & equip for a further 10 years. VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Other Professional fees 54115 COO JUF0 MORGAN SINDALL PROFESSIONAL SERVICES LTD 3903852 32,361.60 CV21 2DW Create training laboratories in bldg SC1,H30 Level 3 as 'live' laboratories as per the MSPS assessment dated 25/10/13. Stage 1 portion of development. VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Other Outsourced Services 54360 H&W UFA2 EAST KENT HOSPITALS NHS TRUST 3903868 119,148.00 CT1 3NG None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRVVNFT
Department of Health Public Health England 09-Jul-2014 Other Outsourced Services 54360 H&W UFA2 COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST 3905349 49,263.00 CO4 5JL None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA PUBLIC SECTOR COMPANIES NHTRDEFT
Department of Health Public Health England 09-Jul-2014 Social Marketing - Creative development 59027 H&W UMB2 M&C SAATCHI (UK) LTD 3907980 90,000.00 W1F 9EE PHE strategic development VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Other Professional fees 54115 COO JUF0 MORGAN SINDALL PROFESSIONAL SERVICES LTD 3908019 26,325.00 CV21 2DW Provide solution for New Arrivals Zone to align with the 'vision' stated in the 'Impacts'. MSPS to design for Stage 0 and 1. VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Other Professional fees 54115 COO JUF0 MORGAN SINDALL PROFESSIONAL SERVICES LTD 3908022 33,288.00 CV21 2DW To undertake a CCTV survey of the GSK Harlow drainage. VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Other Professional fees 54115 COO JUF0 MORGAN SINDALL PROFESSIONAL SERVICES LTD 3908029 50,470.80 CV21 2DW To undertake an updated building facade survey of the cladding & roofing for SC1, H35, H39 & H17/25. Full report of findings to be submitted. VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Other Professional fees 54115 COO JUF0 MORGAN SINDALL PROFESSIONAL SERVICES LTD 3908031 69,493.20 CV21 2DW To undertake an internal measured survey of these buildings SC1, H35, H39 & H17/25. Full interpretive report of findings to be submitted. VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Other laboratory Consumables 41135 COO JSK9 PALL EUROPE LIMITED 3912000 120.00 PO6 4BQ Delivery charges VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Other laboratory Consumables 41135 COO JSK9 PALL EUROPE LIMITED 3912000 29,702.40 PO6 4BQ Supor EKV Filter NP6EKVP1G Agreement 6319887 VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Rent 66105 COO BHM5 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 3912064 278,762.91 HP2 4XN Accommodation charges for the 1st & 6th Floor, Government Office West Midlands, 5 St Philip's Place, Birmingham for the period April - June 2014 PUBLIC SECTOR COMPANIES DPM085
Department of Health Public Health England 09-Jul-2014 Social Marketing - Creative development 59027 H&W UMA3 M&C SAATCHI (UK) LTD 3912673 118,551.78 W1F 9EE C4L Production cost for 10 Minute Shake Up live action videos VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Car Parking 66130 COO BRT5 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 3913080 7,500.00 HP2 4XN 2013/14 Car Parking Costs for Anglia & Essex Centre, PHE, Eastbrook, Shaftesbury Road, Cambridge, CB2 8DF PUBLIC SECTOR COMPANIES DPM085
Department of Health Public Health England 09-Jul-2014 Car Parking 66130 COO BRT5 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 3913080 1,875.00 HP2 4XN 2014/15 Annual Property Costs for Anglia & Essex Centre, PHE, Eastbrook, Shaftesbury Road, Cambridge, CB2 8DF PUBLIC SECTOR COMPANIES DPM085
Department of Health Public Health England 09-Jul-2014 Rent 66105 COO BRT5 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 3913080 19,770.17 HP2 4XN 2014/15 Annual Property Costs for Anglia & Essex Centre, PHE, Eastbrook, Shaftesbury Road, Cambridge, CB2 8DF PUBLIC SECTOR COMPANIES DPM085
Department of Health Public Health England 09-Jul-2014 Other Outsourced Services 54360 H&W UFA2 SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST 3913210 -302,256.00 B18 7QH None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA PUBLIC SECTOR COMPANIES NHTRXKNFT
Department of Health Public Health England 09-Jul-2014 AUC - Plant & Equipment 93340 COO GGZ0 QIAGEN LIMITED 3913759 43,513.20 M15 6SH 9001297 QIAsymphony SP VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 AUC - Plant & Equipment 93340 COO GGZ0 QIAGEN LIMITED 3913759 2,935.20 M15 6SH 9240372 QIAsymphony SP, Installation VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 AUC - Plant & Equipment 93340 COO GGZ0 QIAGEN LIMITED 3913759 2,611.20 M15 6SH 9241756 IQ/OQ Services, QIAsymphony VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Social Marketing - Advertising - Outdoor 59013 H&W UMA4 M4C (Group UK LTD) 3917598 43,193.22 WC1X 8RX Skin cancer campaign - Out Of Home advertising VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Social Marketing - Advertising - Regional newspapers 59011 H&W UMA4 M4C (Group UK LTD) 3917603 56,510.01 WC1X 8RX Skin cancer campaign - press advertising VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Other Outsourced Services 54360 H&W UFA2 UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST 3919111 84,510.00 M23 9LT None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA TAX AUTHORITY NHTRM2FT
Department of Health Public Health England 09-Jul-2014 Social Marketing - Comms planning, strategy development 59101 H&W UMA6 LIVITY LTD 3919151 32,268.25 SW9 8DJ Youth campaign and 401 Show delivery - May 14 VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Other laboratory Consumables 41135 COO JQK4 SCIENTIFIC LABORATORY SUPPLIES LTD 3919171 25,377.84 HU13 0AE Nalgene CN .45um 250ml Analytical Funnel VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Conferences: UK 35310 CKO KEA1 CALDER CONFERENCES LTD 3919214 111,139.93 LS16 6RF NCIN Conference 9&10th June Hilton Birmingham Metropole NULL NOT CGA
Department of Health Public Health England 09-Jul-2014 Other laboratory Consumables 41135 COO FCT1 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 3919315 5,511.14 PA4 9RF LAB SUPPLIES VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Other laboratory Consumables 41135 COO FFD1 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 3919315 179.08 PA4 9RF LAB SUPPLIES VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Other laboratory Consumables 41135 COO EUP7 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 3919315 2,689.27 PA4 9RF LAB SUPPLIES VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Other laboratory Consumables 41135 COO EVM4 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 3919315 752.92 PA4 9RF LAB SUPPLIES VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Other laboratory Consumables 41135 COO EUP4 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 3919315 572.40 PA4 9RF LAB SUPPLIES VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Other laboratory Consumables 41135 COO EJY1 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 3919315 763.24 PA4 9RF LAB SUPPLIES VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Other laboratory Consumables 41135 COO FFY1 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 3919315 156.00 PA4 9RF LAB SUPPLIES VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Other laboratory Consumables 41135 COO EVN4 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 3919315 1,019.52 PA4 9RF LAB SUPPLIES VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Other laboratory Consumables 41135 COO ERH1 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 3919315 1,311.91 PA4 9RF LAB SUPPLIES VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Other laboratory Consumables 41135 COO EUQ4 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 3919315 20,945.78 PA4 9RF LAB SUPPLIES VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Other laboratory Consumables 41135 COO EUP1 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 3919315 1,561.11 PA4 9RF LAB SUPPLIES VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Other laboratory Consumables 41135 COO EQW1 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 3919315 527.97 PA4 9RF LAB SUPPLIES VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Other laboratory Consumables 41135 COO EVM1 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 3919315 312.00 PA4 9RF LAB SUPPLIES VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Sub-contracted R&D 54312 HP LWG0 NUVIA LIMITED 3919600 67,766.40 WA3 6TW The Provision of SHIELD Epidemiology database services Quarter 1 (01/04/14-30/06/14) VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Kits: General 41120 COO BVY1 HOLOGIC LTD 3919930 32,760.00 M23 9HZ 301130B : KIT, AC2 TIGRIS 1000 TEST (TIGRIS) : AGREEMENT AA112854/HPA VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Other Outsourced Services 54360 H&W UFA2 KINGS COLLEGE HOSPITAL NHS TRUST 3920612 125,007.00 SE5 9RS None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRJZFT
Department of Health Public Health England 09-Jul-2014 Social Marketing - Creative development 59027 H&W UMA3 M&C SAATCHI (UK) LTD 3920711 176,133.60 W1F 9EE C4L Additional 10 Minute Shake Up Fees VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Software Maint & Support Costs 61610 HP VEA7 INFOMAX LTD 3920728 320,916.16 SE1 8YU Contract for the Immform service June 2014 NULL NOT CGA
Department of Health Public Health England 09-Jul-2014 Social Marketing - Partnerships 59039 H&W UMA3 23RED LIMITED 3920756 80,400.00 N1 9BG ASDA Price News and UK Active VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Pension Conributions 96930 Balance Sheet ZZZA CIVIL SERVICE PENSION 3920788 968,067.22 RG21 4HG JUNE PAYOVERS 2014 VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Rent 66105 F&C AWS5 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 3920865 92,861.68 HP2 4XN Accommodation charges for the Regional Office, Ground Floor and 2nd Floor, Citygate, Gallowgate, Newcastle upon Tyne for the period April - June 2014 PUBLIC SECTOR COMPANIES DPM085
Department of Health Public Health England 09-Jul-2014 Electricity 66410 COO JSR0 EDF ENERGY 3923592 123,682.25 PL3 5XQ Electricity supply to the Porton Down site from April 2014 to March 2015 VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Social Marketing - Desk Research 59034 H&W UMA1 MEC 3923737 49,200.00 SE1 8NU Change4Life registration analysis VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Other Outsourced Services 54360 H&W UFA5 BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST 3939724 100,000.00 BN2 3EW BOWEL SCOPE SCREENING AS PER ATTACHED SLA VENDOR NHTRXHNFT
Department of Health Public Health England 09-Jul-2014 Social Marketing - Advertising - TV 59009 H&W UMA7 M4C (Group UK LTD) 3939728 155,591.31 WC1X 8RX Dementia Video on Demand advertising VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Other Outsourced Services 54360 H&W UFA2 LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD 3939742 99,224.40 LE11 3TP LEGACY CONTRACT BROUGHT INTO PHE - LOUGHBOROUGH UNIVERSITY - PERFORMS AS PER ATTACHED FRAMEWORK AGREEMENT - RETENDERING EXERCISE FOR THIS SERVICE IS UNDERWAY VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 AUC - Plant & Equipment 93340 COO JSN0 SHIMADZU LIMITED 3940705 138.00 MK12 5RD Packing, shipping, insurance & delivery by supplier for project 170233, as Shimadzu ref; 0013100.CF VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 AUC - Plant & Equipment 93340 COO JSN0 SHIMADZU LIMITED 3940705 52,640.20 MK12 5RD Total Organic Analysers (TOC) machine for QC as Capital project 170233, inclusive of accessories as detailed Shimadzu ref; 0013100.CF VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 AUC - Plant & Equipment 93340 COO AFM0 CEPHEID UK LIMITED 3940739 42,652.50 HP10 0HH Quote No: HP2014-200. INFINITY16T024 VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 AUC - Plant & Equipment 93340 COO AFM0 CEPHEID UK LIMITED 3940739 42,652.50 HP10 0HH Quote No: HP2014-200. INFINITY24TO32 VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Travel & Subsistence Various Various Various REDFERN TRAVEL LTD 3940752 972,998.94 BD1 3AZ T&S NULL NOT CGA
Department of Health Public Health England 09-Jul-2014 Other Outsourced Services 54360 H&W UFA2 SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST 3940774 75,564.00 B18 7QH None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA PUBLIC SECTOR COMPANIES NHTRXKNFT
Department of Health Public Health England 09-Jul-2014 Social Marketing - PR 59028 H&W UMA8 FREUD COMMUNICATIONS LTD 3941243 150,000.00 W1T 3EB PHE marketing team PR fee for Q1-Q3 2014/15 VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Laboratory: Leases 44110 H&W UCD5 SHEFFIELD CHILDREN'S NHS FOUNDATION TRUST 3941246 90,000.00 S10 2TH SHEFFIELD CHILDRENS NHS FOUNDATION TRUST - Bridge to cover transition to Expanded Blood Spot Screening in September 2014 NHS NHTRCUFT
Department of Health Public Health England 09-Jul-2014 Other Outsourced Services 54360 H&W UFA2 INHEALTH LTD 3941306 34,293.00 HP11 1JL None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Chemicals and Reagents 41145 COO FFD3 ILLUMINA CAMBRIDGE LTD 3941348 56,476.80 CB10 1XL Nextera XT DNA Sample Preparation Kit VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Chemicals and Reagents 41145 COO FFD3 ILLUMINA CAMBRIDGE LTD 3941348 3,034.80 CB10 1XL TruSeq Rapid Duo cBot Sample Loading Kit. QUOTE: ITT_527 VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Chemicals and Reagents 41145 COO FFD3 ILLUMINA CAMBRIDGE LTD 3941348 13,964.40 CB10 1XL TruSeq Rapid PE Cluster Kit - HS VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Chemicals and Reagents 41145 COO FFD3 ILLUMINA CAMBRIDGE LTD 3941348 19,278.00 CB10 1XL TruSeq Rapid SBS Kit - HS (200 cycle) VENDOR NOT CGA
Department of Health Public Health England 09-Jul-2014 Barclays GPC cards 95843 Balance Sheet ZZZA RBS - THE ROYAL BANK OF SCOTLAND 3941600 37,979.40 SS1 9AJ GPC COSTS 090614 TO 080714 VENDOR NOT CGA
Department of Health Public Health England 15-Jul-2014 FMA Centre Accruals 96895 Balance Sheet ZZZA WANDSWORTH TEACHING PRIMARY CARE TRUST 942778 26,345.00 WF3 1WE FACILITIES CHARGE Q3 2012/2013 NHS NHT5LGPCT
Department of Health Public Health England 15-Jul-2014 FMA Centre Accruals 96895 Balance Sheet ZZZA WANDSWORTH TEACHING PRIMARY CARE TRUST 1282941 -26,345.00 WF3 1WE CREDIT INV.6174769 NHS NHT5LGPCT
Department of Health Public Health England 15-Jul-2014 IT Licences 61615 H&W UCF1 NORTHGATE INFORMATION SOLUTIONS UK LTD 3870770 -28,380.72 HP2 4NW Northgate Variation Agreement April 2014-March 2015 AAA VENDOR NOT CGA
Department of Health Public Health England 15-Jul-2014 Software Maint & Support Costs 61610 H&W UCD8 NORTHGATE INFORMATION SOLUTIONS UK LTD 3870771 -60,000.00 HP2 4NW NIPE IT Managed Services contract for 14/15. VENDOR NOT CGA
Department of Health Public Health England 15-Jul-2014 Software Maint & Support Costs 61610 H&W UCD8 NORTHGATE INFORMATION SOLUTIONS UK LTD 3870772 -42,332.22 HP2 4NW NIPE IT Managed Services contract for 14/15. VENDOR NOT CGA
Department of Health Public Health England 15-Jul-2014 FMA Centre Accruals 96895 Balance Sheet ZZZA WEST HERTFORDSHIRE HOSPITALS NHS TRUST 3890937 -69,816.00 WD18 0HB FULL CREDIT TO VOUCHERS 927848,922177 + 917228 VENDOR NHTRWGNFT
Department of Health Public Health England 15-Jul-2014 IT Licences 61615 H&W UCF1 NORTHGATE INFORMATION SOLUTIONS UK LTD 3905131 -7,922.12 HP2 4NW Northgate: Indexation uplift for current year less credit note 1600014489 (ESD for invoice 91289152 -638.47) VENDOR NOT CGA
Department of Health Public Health England 15-Jul-2014 IT Licences 61615 H&W UCF1 NORTHGATE INFORMATION SOLUTIONS UK LTD 3905131 -22,916.70 HP2 4NW Northgate: Periodic charges for 01.4.2014 to 30.06.2014. AAA Hosting & Service Charges VENDOR NOT CGA
Department of Health Public Health England 15-Jul-2014 IT Licences 61615 H&W UCF1 NORTHGATE INFORMATION SOLUTIONS UK LTD 3905131 -34,538.40 HP2 4NW Northgate: Periodic charges for 01.4.2014 to 30.06.2014. AAA Programme Governance VENDOR NOT CGA
Department of Health Public Health England 15-Jul-2014 IT Licences 61615 H&W UCF1 NORTHGATE INFORMATION SOLUTIONS UK LTD 3905131 -95,777.40 HP2 4NW Northgate: Periodic charges for 01.4.2014 to 30.06.2014. AAA Transactional Charges VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 Secondments : Professional 26610 H&W UEA5 ROYAL BOROUGH OF GREENWICH 3783906 54,612.16 SE18 6HQ SALARY COSTS AUG 2013-MAR 2014 TAX AUTHORITY E5012
Department of Health Public Health England 16-Jul-2014 Consultancy Fees 54110 H&W UFA1 BUCKINGHAMSHIRE HOSPITALS NHS TRUST 3813985 39,121.00 HP7 0JD PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES AS PER ATTACHED SLA FOR 2013/14 NULL NHTRXQNFT
Department of Health Public Health England 16-Jul-2014 IT Licences 61615 H&W UCD5 NORTHGATE INFORMATION SOLUTIONS UK LTD 3870918 71,965.20 HP2 4NW Northgate - Quarterly Charge NewBorn BloodSpot Failsafe Roll-Out: June - August 2014 VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 Other Outsourced Services 54360 H&W UFA5 ROYAL COLLEGE OF PHYSICIANS 3896554 85,354.80 NW1 4LE Management of SAAS and BCSP support for April 2014 to March 2015 VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 Cleaning Costs 68105 COO GGM1 EMCOR GROUP UK PLC 3897395 22,007.68 SO53 3YE CLEANING VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 Grounds Maintenance 68120 COO GGM1 EMCOR GROUP UK PLC 3897395 2,587.11 SO53 3YE GROUNDS MAINTENANCE VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 Other Outsourced Services 54360 COO GGM1 EMCOR GROUP UK PLC 3897395 3,768.87 SO53 3YE MANAGEMENT - NET OF REBATE VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 Security Costs 68110 COO GGM1 EMCOR GROUP UK PLC 3897395 34,894.79 SO53 3YE SECURITY VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 Waste Disposal Costs 68130 COO GGM1 EMCOR GROUP UK PLC 3897395 7,089.71 SO53 3YE WASTE MANAGEMENT VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 AUC - IT Equipment 93350 COO JSM0 SPECIALIST COMPUTER CENTRES PLC 3899723 32,071.20 B11 2LE The purchase of 3-CCD Pan/tilt/zoom HD Cameras for the PHE Porton site from Feltech, as the quotation 8503(a) and the approved business case 170271 for the capital expense. VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 AUC - IT Equipment 93350 COO JSM0 SPECIALIST COMPUTER CENTRES PLC 3899723 586.80 B11 2LE The purchase of 8" Rack mounted preview/programme monitor for the PHE Porton site from Feltech, as the quotation 8503(a) and the approved business case 170271 for the capital expense. VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 AUC - IT Equipment 93350 COO JSM0 SPECIALIST COMPUTER CENTRES PLC 3899723 1,680.00 B11 2LE The purchase of Connection faceplates, cabling, connectors and a custom built flightcase for the PHE Porton site from Feltech, as the quotation 8503(a) and the approved business case 170271 for the capital expense. VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 AUC - IT Equipment 93350 COO JSM0 SPECIALIST COMPUTER CENTRES PLC 3899723 3,079.20 B11 2LE The purchase of Enterprise video platform (single recorder software licence) for the PHE Porton site from Feltech, as the quotation 8503(a) and the approved business case 170271 for the capital expense. VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 AUC - IT Equipment 93350 COO JSM0 SPECIALIST COMPUTER CENTRES PLC 3899723 5,040.00 B11 2LE The purchase of Project management, system design, commissioning and associated activities for PHE Porton site from Feltech, as the quotation 8503(a) and the approved business case 170271 for the capital expense. VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 AUC - IT Equipment 93350 COO JSM0 SPECIALIST COMPUTER CENTRES PLC 3899723 20,654.40 B11 2LE The purchase of a portable Mediasite lecture theatre capture/recorder for the PHE Porton site from Feltech, as the quotation 8503(a) and the approved business case 170271 for the capital expense. VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 AUC - IT Equipment 93350 COO JSM0 SPECIALIST COMPUTER CENTRES PLC 3899723 571.20 B11 2LE The purchase of additional wall mounting brackets for the PHE Porton site from Feltech, as the quotation 8503(a) and the approved business case 170271 for the capital expense. VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 AUC - IT Equipment 93350 COO JSM0 SPECIALIST COMPUTER CENTRES PLC 3899723 5,326.80 B11 2LE The purchase of an Integrated vision mixer and camera control unit for the PHE Porton site from Feltech, as the quotation 8503(a) and the approved business case 170271 for the capital expense. VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 Rent 66105 F&C BDK5 DEPARTMENT OF HEALTH 3902444 67,136.80 LS2 7UE Rent for Quarry House Leeds period April to March NHS NHTDHCORE
Department of Health Public Health England 16-Jul-2014 Payroll: Admin and Clerical 21705 H&W UBA3 SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST 3910178 271,647.27 BR3 3BX South London and Maudsley NHS Foundation Trust Quarter 1 Injectable Opioid Treatment (IOT) NHS NHTRV5FT
Department of Health Public Health England 16-Jul-2014 Social Marketing - Creative development 59027 H&W UMB2 M&C SAATCHI (UK) LTD 3912676 102,896.40 W1F 9EE Change4Life/PHE strategy estimate A18282 VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 Rent 66105 CKO KDA5 LIVERPOOL JOHN MOORES UNIVERSITY 3912945 25,000.00 L69 7NF Rental Fee for part of second floor Henry Cotton Building , Trueman street 01-07-14 to 30-09-14 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Public Health England 16-Jul-2014 AUC - Land & Buildings 93335 HP LUD0 BW INTERIORS LIMITED 3913696 28,467.05 SE1 0HL Additional works to provide cooling in Lab CG.48 as per attached compensation event notification VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 AUC - Land & Buildings 93335 HP LUD0 BW INTERIORS LIMITED 3913696 303.52 SE1 0HL Additional works to refurbishment of CG47-48 as describe in attached PM notification Nr002 VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 AUC - Land & Buildings 93335 HP LUD0 BW INTERIORS LIMITED 3913696 1,010.32 SE1 0HL Additional works to refurbishment of CG47-48 as describe in attached PM notification Nr003 VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 Other Outsourced Services 54360 H&W UFA5 QUEEN MARY UNIVERSITY OF LONDON 3913773 29,142.50 E1 4NS LEGACY AGREEMENT BROUGHT INTO PHE - EVALUATION OF FAECAL IMMUNOLOGICAL TESTING AS PER ATTACHED SLA AND PROPOSAL PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England 16-Jul-2014 Property Service Charges 66107 F&C BZZ5 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 3919122 3,809.02 HP2 4XN Additional Service charge costs for PHE offices in Rivergate, Bristol, BS1 6EH. Q1 April - June 2014 PUBLIC SECTOR COMPANIES DPM085
Department of Health Public Health England 16-Jul-2014 Property Service Charges 66107 F&C BZZ5 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 3919122 42,307.75 HP2 4XN Service charge for PHE offices in Rivergate, Bristol, BS1 6EH. Q1 April - June 2014. PUBLIC SECTOR COMPANIES DPM085
Department of Health Public Health England 16-Jul-2014 Rent 66105 F&C BZZ5 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 3919122 68,506.25 HP2 4XN Rent charge for PHE offices in Rivergate, Bristol, BS1 6EH. April - June 2014. PUBLIC SECTOR COMPANIES DPM085
Department of Health Public Health England 16-Jul-2014 Rent 66105 COO BBF7 CAPITA PROPERTY & INFRASTRUCTURE LTD 3919229 41,766.25 EC2V 7NQ Rent Quarterly in Advance Q2 01/07/2014-30/09/2014. Ref T116364. Premises 103852/80/ANM - Block 10,FWE Lab. VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 Other Outsourced Services 54360 H&W UFA2 DUDLEY GROUP OF HOSPITALS NHS FOUNDATION TRUST 3920854 36,465.00 DY1 2HQ None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRNAFT
Department of Health Public Health England 16-Jul-2014 Other Outsourced Services 54360 H&W UFA2 UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST 3920875 74,076.00 BS99 1YF None Procurement Part B Services Breast Screening Age Extension 2014-2016 as per attached SLA PUBLIC SECTOR COMPANIES NHTRA7NFT
Department of Health Public Health England 16-Jul-2014 Other Outsourced Services 54360 H&W UFA5 NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST 3923614 192,800.00 NR4 7UY N&NUH NHSFT - NON PROCUREMENT PART B SERVICES - BOWEL SCOPE SCREENING AS PER THE ATTACHED SLA PUBLIC SECTOR COMPANIES NHTRM1NFT
Department of Health Public Health England 16-Jul-2014 Other Outsourced Services 54360 H&W UFA2 VIRGIN CARE SERVICES LTD 3923651 95,151.00 WF3 1WE None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NOT CGA
Department of Health Public Health England 16-Jul-2014 Social Marketing - Partnerships 59039 H&W UGA8 WILLIAMS LEA LIMITED 3941885 59,992.61 NR3 1PD Change4Life resources NULL NOT CGA
Department of Health Public Health England 16-Jul-2014 Social Marketing - Publishing 59004 H&W UMA3 WILLIAMS LEA LIMITED 3941899 166,404.10 NR3 1PD C4L Summer Teaser 6pp Leaflet production 130gsm silk NULL NOT CGA
Department of Health Public Health England 16-Jul-2014 Social Marketing - Local Marketing 59042 H&W UMA3 WILLIAMS LEA LIMITED 3941908 5,279.06 NR3 1PD C4L summer partner resources NULL NOT CGA
Department of Health Public Health England 16-Jul-2014 Social Marketing - Partnerships 59039 H&W UMA3 WILLIAMS LEA LIMITED 3941908 11,390.85 NR3 1PD Change4Life summer campaign schools pack NULL NOT CGA
Department of Health Public Health England 16-Jul-2014 Social Marketing - Productions cost - Inserts 59023 H&W UMA3 WILLIAMS LEA LIMITED 3941908 169,200.33 NR3 1PD Change4Life summer campaign schools pack NULL NOT CGA
Department of Health Public Health England 16-Jul-2014 Electricity 66410 COO GGM1 EDF ENERGY 3943826 65,167.83 PL3 5XQ ESTIMATED CHARGES FOR THE SUPPLY OF ELECTRICITY TO PHE, 61 COLINDALE AVENUE, LONDON NW9 AS OUR ACCOUNT NO. 18390582 FOR THE PERIOD 1ST JANUARY 2014 TO 31 AUGUST 2014. PLEASE USE THIS PO NO. UNTIL FURTHER NOTICE. VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 Social Marketing - Advertising - Inserts 59014 H&W UMA3 WILLIAMS LEA LIMITED 3943980 50,352.12 NR3 1PD Summer Campaign Teaser Leaflet – Additional 2.75 million NULL NOT CGA
Department of Health Public Health England 16-Jul-2014 Social Marketing - Local Marketing 59042 H&W UMA3 WILLIAMS LEA LIMITED 3944018 190,937.38 NR3 1PD C4L summer partner resources NULL NOT CGA
Department of Health Public Health England 16-Jul-2014 AUC - Land & Buildings 93335 HP MJK0 BW INTERIORS LIMITED 3944027 138,636.96 SE1 0HL Building Works Associated with the refurbishment of C1.36-39 VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 Social Marketing - Helpline/Call Centre 59006 H&W UMB1 SERCO LIMITED 3944055 205,787.28 RG27 7FR Serco main contract first Q call centre and data base 2014/15 VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 Other Outsourced Services 54360 H&W UFA2 LUTON & DUNSTABLE HOSPITAL NHS TRUST 3947737 105,843.00 LU4 0DZ None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRC9FT
Department of Health Public Health England 16-Jul-2014 Rent 66105 COO CNC4 HEATHROW AIRPORT LIMITED 3948575 54,284.83 G52 4YG Heathrow Airport Ltd: T3 rent, refuse, heating and maintenance Q1 (April - June 2014) VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 Rent 66105 COO CNC4 HEATHROW AIRPORT LIMITED 3948577 62,196.25 G52 4YG Heathrow Airport Ltd: T3 rent, refuse, heating and maintenance Q2 (July - September 2014) VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 Rent 66105 COO CNC4 HEATHROW AIRPORT LIMITED 3948581 44,861.64 G52 4YG Heathrow Airport Ltd: T4 Rent, Refuse, Heating & Maintenance - Q2 2014-2015 VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 Rent 66105 COO CNC4 HEATHROW AIRPORT LIMITED 3948583 46,285.20 G52 4YG Heathrow Airport Ltd: T5 Rent, Refuse, Heating & Maintenance Q2 2014-2015 VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 Other Outsourced Services 54360 H&W UFA2 PLYMOUTH HOSPITALS NHS TRUST 3948602 32,688.00 WF3 1WE None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA PUBLIC SECTOR COMPANIES NHTRK9NFT
Department of Health Public Health England 16-Jul-2014 Rent 66105 COO BVY1 UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST 3949558 54,808.00 BS99 1YF PHE contract 14/25 values £164424.12 per annum to be paid in monthly amounts of 13702.01 (Rent BRI) PUBLIC SECTOR COMPANIES NHTRA7NFT
Department of Health Public Health England 16-Jul-2014 Social Marketing - Creative development 59027 H&W UMA5 DARE DIGITAL LIMITED 3949581 50,833.20 W1W 6XH Stoptober April fees VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 Consultancy Fees 54110 H&W UFA1 PORTSMOUTH HOSPITAL NHS TRUST 3949975 102,527.88 WF3 1WE PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 PUBLIC SECTOR COMPANIES NHTRHUNFT
Department of Health Public Health England 16-Jul-2014 Other Professional fees 54115 COO JUF0 PTS CONSULTING UK LIMITED 3949980 33,421.37 EC2M 7PR Surveys of the IT containment in accordance with the scope of service detailed within the request for quotation - 18 Mar 2014 VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 Lab Equipment Repairs and Maintenance 47105 COO FFD2 BECKMAN COULTER UK LTD 3949984 20,358.00 BR1 1WA Total Care OQ3 service contract 01/7/14 -30/6/16 Serial No A318410293 VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 Lab Equipment Repairs and Maintenance 47105 COO FFD2 BECKMAN COULTER UK LTD 3949984 20,358.00 BR1 1WA Total Care OQ3 service contract 01/7/14 -30/6/16 Serial No A318410414 VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 Lab Equipment Repairs and Maintenance 47105 COO EJY1 BECKMAN COULTER UK LTD 3949984 10,579.98 BR1 1WA Total Care service contract 01/7/14 -30/6/16 Serial No A318410432 VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 Lab Equipment Repairs and Maintenance 47105 COO EUF1 BECKMAN COULTER UK LTD 3949984 10,579.98 BR1 1WA Total Care service contract 01/7/14 -30/6/16 Serial No A318410492 VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 Other non-trade creditors 96965 Balance Sheet ZZZA COMPUTERSHARE VOUCHER SERVICES LIMITED 3949985 78,222.87 WS13 8SX COMPUTERHARE VOUCHER SERVICES VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 AUC - Plant & Equipment 93340 COO AFM0 BECTON DICKINSON UK LIMITED 3950261 33,600.01 OX4 4DQ BACTEC MGIT 960 INSTRUMENT AS PER QUOTE Q0969/CG/DS VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 Equipment Repairs and Maint 51205 COO JSM0 FEI UK LTD 3950336 28,368.00 CB4 0DP CM100G S/No: D945 (TEM CM). Contract to run from 1.5.2014 - 30.4.16 as per quote no: 16711 VENDOR NOT CGA
Department of Health Public Health England 16-Jul-2014 Equipment Repairs and Maint 51205 COO JSM0 FEI UK LTD 3950336 35,308.80 CB4 0DP XL30FEG S/No: D807 (SEM FEG XL). Contract to run from 1.5.2014 - 30.4.16 as per quote no: 16711 VENDOR NOT CGA
Department of Health Public Health England 21-Jul-2014 FMA Centre Accruals 96895 Balance Sheet ZZZA UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST 3920571 854,307.10 CV2 2DX FLEXIBLE SIGMOIDOSCOPY APR-JUN 2014 PUBLIC SECTOR COMPANIES NHTRKBNFT
Department of Health Public Health England 21-Jul-2014 FMA Centre Accruals 96895 Balance Sheet ZZZA UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST 3956646 -854,307.10 CV2 2DX FULL CREDIT TO VOUCHER 944573 PUBLIC SECTOR COMPANIES NHTRKBNFT
Department of Health Public Health England 21-Jul-2014 Other non-trade creditors 96965 Balance Sheet ZZZA MISC: One-off Payments 3969731 817,093.00 NULL AR REFUND 238849 NULL NOT CGA
Department of Health Public Health England 23-Jul-2014 Property Service Charges 66107 COO CNC4 UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST 3730771 77,250.00 W1A 7BZ Nathnac Contract: 2013-2014.qtr3 VENDOR NHTRRVFT
Department of Health Public Health England 23-Jul-2014 Property Service Charges 66107 COO CNC4 UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST 3730771 77,250.00 W1A 7BZ Nathnac Contract: 2013-2014.qtr4 VENDOR NHTRRVFT
Department of Health Public Health England 23-Jul-2014 Minor Comp Hardware <£5k 61105 COO AFM4 CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 3830858 25,000.00 M13 0ZY x50 computer desktops for PHE Manchester Laboratory, Price Quoted £416.67 + VAT per unit. NHS NHTRW3FT
Department of Health Public Health England 23-Jul-2014 Other Outsourced Services 54360 H&W UFA5 ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITAL NHS TRUST 3844626 100,000.00 L7 8XP PART B SERVICES - BOWEL SCOPE SCREENING AS PER THE ATTACHED SLA NULL NHTRQ6NFT
Department of Health Public Health England 23-Jul-2014 Property Service Charges 66107 F&C AQP5 SANDERSON WEATHERALL PROPERTY MANAGEMENT 3906760 15,688.50 LS1 4WG Service Charge in Advance for PHE offices at 5th Floor, Rail House, Lord Nelson Street, Liverpool. Reference: T013007. For period 24.6.14 - 28.9.14 NULL NOT CGA
Department of Health Public Health England 23-Jul-2014 Rent 66105 F&C AQP5 SANDERSON WEATHERALL PROPERTY MANAGEMENT 3906760 25,261.20 LS1 4WG Rent in Advance for PHE offices at 5th Floor, Rail House, Lord Nelson Street, Liverpool. Reference: T013007. For period 24.6.14 - 28.9.14 NULL NOT CGA
Department of Health Public Health England 23-Jul-2014 Sub-contracted Healthcare Advice 54310 HP MJV1 GUYS & ST THOMAS NHS TRUST 3910118 32,000.00 SE1 9RT National Poisons Information Service Commissioning Role Work for FY 2013-14, invoice number 3142524 applies NHS NHTRJ1FT
Department of Health Public Health England 23-Jul-2014 Other Outsourced Services 54360 H&W UFA5 DARTFORD & GRAVESHAM NHS TRUST 3912685 90,800.00 DA2 8DA TO INCREASE ORIGINAL PURCHASE ORDER VALUDE FOR WEST KENT AND MEDWAY SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER THE ATTACHED SLA Value 750000 1 750000.00 Open NHS NHTRN7NFT
Department of Health Public Health England 23-Jul-2014 Other Professional fees 54115 COO JUF0 ATKINS (SERVICES) LIMITED 3917555 88,692.22 SO14 0TB Draw down of design services P14 for Stage 1 of a six stage contract against and in accordance with the terms and conditions of framework agreement 4369 - HPA MP02 Contract Doc DL Rev 00 - Atkins Services (F&G) contract dated May 09 VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Molecular Reagents 41130 CKO RQV0 JPT PEPTIDE TECHNOLOGIES GMBH 3920835 4,304.88 NULL Aliquotation service (individual) - amount per single peptide to be aliquoted: 2 mg - number of peptides to be aliquoted: 418 - number of aliquots per peptide: 5 - amount per aliquot: 1 mg VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Molecular Reagents 41130 CKO RQV0 JPT PEPTIDE TECHNOLOGIES GMBH 3920835 22,713.08 NULL PepTrack Peptide Library of GP10200 Protein ID: Q66034 Discovery Track - peptides Peptide scan (format 15/11) Comment: aliquotation Amount: 2 mg per peptide (5x 0.4 mg) N-terminus: amine C-terminus: acid Purity: >70% (HPLC - 220nm - VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 AUC - Plant & Equipment 93340 COO AFM0 BRUKER UK LTD 3934556 71,280.00 CV4 9GH MALDI BIOTYPER MICRO FLEX LT AND ASSOCIATED PC AND SOFTWARE PRIVATE SECTOR NOT CGA
Department of Health Public Health England 23-Jul-2014 AUC - Plant & Equipment 93340 COO AFM0 BRUKER UK LTD 3934556 1,404.00 CV4 9GH UPS PRIVATE SECTOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Rent 66105 CKO KDA7 KILPATRICK & CO COMMERCIAL PROPERTY CONSULTANTS LTD 3939741 28,001.40 SN1 5NX Second floor rent & Service charge Inv no. 339 05/06/14 VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Other Outsourced Services 54360 H&W UFA2 SOUTH DEVON HEALTHCARE NHS TRUST 3940764 25,374.00 TQ2 7AN None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRA9FT
Department of Health Public Health England 23-Jul-2014 Social Marketing - Productions cost - TV 59018 H&W UMA3 M&C SAATCHI (UK) LTD 3941333 40,271.12 W1F 9EE C4L Summer Shake Up 2014 TV Production -Inc. Additional 30 Secs, 2 endings & Higitus Figitus music usage VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Storage and Distribution Services 54343 COMS RFJ1 PROLOG 3944040 123,451.13 CO10 1RE Prolog - variable costs and management fee - 12 months VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Other Subcontracted Lab Servs 47240 COO ESP1 WYE VALLEY NHS TRUST 3947554 30,000.00 HR1 2ER SLA Leptospira Service, July 2013 to Mar 2014, £30,000 per Quarter NHS NHTRLQNFT
Department of Health Public Health England 23-Jul-2014 Vaccine Stocks - Other Costs 58319 HP VEA7 FLYNN PHARMA LTD 3950352 39,540.00 SG1 3EE 25 doses of ViperaTAb antivenom - Batch VPT 001100 VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Vaccine Stocks - Other Costs 58319 HP VEA7 FLYNN PHARMA LTD 3950354 79,080.00 SG1 3EE 50 doses of ViperaTAb antivenom - Batch VPT 001100 VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Rent 66105 CKO KDA7 KILPATRICK & CO COMMERCIAL PROPERTY CONSULTANTS LTD 3950504 27,422.52 SN1 5NX First floor rent & service charge Inv no. 341 05/06/14 VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Other Outsourced Services 54360 H&W UFA2 THE ROYAL BERKSHIRE NHS FOUNDATION TRUST 3950531 34,503.00 RG1 5AN None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA PUBLIC SECTOR COMPANIES NHTRHWNFT
Department of Health Public Health England 23-Jul-2014 AUC - Land & Buildings 93335 COO JSN0 TSL PROJECTS LTD 3950541 339,316.68 SL7 1DD 167038 Freeze Dryer construction project (as detailed in contract doc's attached) NULL NOT CGA
Department of Health Public Health England 23-Jul-2014 Social Marketing - Desk Research 59034 H&W UMA3 DEFINE 3950543 39,798.00 EC2 4RR Change4Life Summer 2014 Activity Qualitative Research VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Capital Grant Awards 69524 H&W UIA1 KINGS COLLEGE LONDON 3950705 168,000.00 SE1 3QD First phase of ‘special inquiry’ into the uptake of cancer screening by people living with mental health problems VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Other Outsourced Services 54360 H&W UFA2 POOLE HOSPITAL NHS TRUST 3951717 47,169.00 BB3 0FG None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRD3NFT
Department of Health Public Health England 23-Jul-2014 Other Subcontracted Lab Servs 47240 CKO KCA2 UNIVERSITY OF MANCHESTER 3955552 87,500.00 M13 9PL NDTMS Main NDEC Contract 2013 to 2015: 1st Quarter April 2014 to June 2014 VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 University Clinical Excellence Awards 28010 CKO KGB4 UNIVERSITY OF OXFORD 3955558 698,493.48 OX1 2XN Full 13/14 year invoice from Oxford university for all Academics PHe provide funding for. PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England 23-Jul-2014 Other Subcontracted Services 54345 HP JMY0 UNIVERSITY OF HERTFORDSHIRE 3955563 21,039.40 AL10 9AB Task 3 Completion (Month 8) 20% PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England 23-Jul-2014 Other Subcontracted Services 54345 HP JMY0 UNIVERSITY OF HERTFORDSHIRE 3955563 4,051.40 AL10 9AB Task 3 Completion (Now Month 6) 20% PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England 23-Jul-2014 Agency Pay: Senior Managers 26605 CEO RTM1 CAPITA RESOURCING LTD 3955627 9,315.00 SL6 1DP Non-permanent - Specialist Advisor on local government to Public Health England Chief Executive: Refs PSBC-4160 / P392 (B) VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Agency Pay: Senior Managers 26605 CEO RTM1 CAPITA RESOURCING LTD 3955627 20,958.78 SL6 1DP P217 VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Travel & Subsistence: UK 31105 CEO RTM1 CAPITA RESOURCING LTD 3955627 0.00 SL6 1DP P107 VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Travel & Subsistence: UK 31105 CEO RTM1 CAPITA RESOURCING LTD 3955627 117.84 SL6 1DP P217 VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Social Marketing - Creative development 59027 H&W UMA8 M&C SAATCHI (UK) LTD 3955699 245,997.60 W1F 9EE 23red fees and Hot Pickle VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Other Professional fees 54115 COO JUF0 ATKINS (SERVICES) LIMITED 3956769 44,105.62 SO14 0TB Draw down of design services P14 for Stage 1 of a six stage contract against and in accordance with the terms and conditions of framework agreement 4369 - HPA MP02 Contract Doc DL Rev 00 - Atkins Services (F&G) contract dated May 09 VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Other Professional fees 54115 COO JUF0 ATKINS (SERVICES) LIMITED 3956769 34,684.23 SO14 0TB Provide RIBA Stage B Level Cost Review as per cost estimate - Atkins (Faithful & Gould) VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Other Professional fees 54115 COO JUF0 ATKINS (SERVICES) LIMITED 3956769 7,502.37 SO14 0TB Stage 1 Inflation Adjustment on Cost Management Services for P18/19/20 VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Social Marketing - Website 59102 H&W UMB2 OGILVYONE 3956838 33,600.00 E14 4QB Always On programme project costs VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Chemicals and Reagents 41145 COO JSK9 GE HEALTHCARE UK LIMITED 3956859 34,042.68 M33 2SW Carboxymethyl Cellulose (CM52). Quotation no 1-1RFMOH 1 Please make sure the delivery address is the PHARMACEUTICAL STORES and not the MAIN STORES. Please supply in a single delivery from a single batch with a certificate of Analysis VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Software Maint & Support Costs 61610 HP VEA7 IN PRACTICE SYSTEMS LIMITED 3956883 73,202.40 SW8 3QJ Contract Variation: GP Vaccine Data Extracts VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Other Outsourced Services 54360 H&W UFA2 TAUNTON & SOMERSET NHS FOUNDATIONTRUST 3956896 31,623.00 TA1 5DA None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRBANFT
Department of Health Public Health England 23-Jul-2014 Other Outsourced Services 54360 H&W UFA5 ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITAL NHS TRUST 3957045 72,184.00 L7 8XP NHS SERVICES NON PROCUREMENT FOR HPV PRIMARY SCREEN TESTING AS PER ATTACHED SLA NULL NHTRQ6NFT
Department of Health Public Health England 23-Jul-2014 Other Professional fees 54115 COO JUF0 ATKINS (SERVICES) LIMITED 3957099 -34,654.42 SO14 0TB Draw down of design services P14 for Stage 1 of a six stage contract against and in accordance with the terms and conditions of framework agreement 4369 - HPA MP02 Contract Doc DL Rev 00 - Atkins Services (F&G) contract dated May 09 VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Other Professional fees 54115 COO JUF0 ATKINS (SERVICES) LIMITED 3957099 -9,547.76 SO14 0TB Provide RIBA Stage B Level Cost Review as per cost estimate - Atkins (Faithful & Gould) VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Other Professional fees 54115 COO JUF0 ATKINS (SERVICES) LIMITED 3957099 -5,894.72 SO14 0TB Stage 1 Inflation Adjustment on Cost Management Services for P18/19/20 VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Other Professional fees 54115 COO JUF0 ATKINS (SERVICES) LIMITED 3957112 34,654.43 SO14 0TB Draw down of design services P14 for Stage 1 of a six stage contract against and in accordance with the terms and conditions of framework agreement 4369 - HPA MP02 Contract Doc DL Rev 00 - Atkins Services (F&G) contract dated May 09 VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Other Professional fees 54115 COO JUF0 ATKINS (SERVICES) LIMITED 3957112 9,547.76 SO14 0TB Provide RIBA Stage B Level Cost Review as per cost estimate - Atkins (Faithful & Gould) VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Other Professional fees 54115 COO JUF0 ATKINS (SERVICES) LIMITED 3957112 5,894.71 SO14 0TB Stage 1 Inflation Adjustment on Cost Management Services for P18/19/20 VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Kits: General 41120 COO AVF4 HOLOGIC LTD 3957625 22,932.00 M23 9HZ 301130B : KIT, AC2 TIGRIS 1000 TEST (TIGRIS) : AGREEMENT AA112854/HPA VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Kits: General 41120 COO AVF4 HOLOGIC LTD 3957625 1,638.00 M23 9HZ 302925 : APTIMA CT 100 TEST PANTHER : AGREEMENT AA112854/HPA VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Other laboratory Consumables 41135 COO AVF4 HOLOGIC LTD 3957625 1,232.40 M23 9HZ 105575 : APTIMA URINE COLLECTION TUBES : AGREEMENT AA112854/HPA VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Other laboratory Consumables 41135 COO AVF4 HOLOGIC LTD 3957625 1,171.20 M23 9HZ 301041 : KIT,APTIMA COMBO 2 SWAB SPECIMIN COLLECTION : AGREEMENT AA112854/HPA VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Other laboratory Consumables 41135 COO AVF4 HOLOGIC LTD 3957625 1,171.20 M23 9HZ 301162 : KIT,APTIMA COMBO 2 VAGINAL SWAB COLLECTION : AGREEMENT AA112854/HPA VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Other Professional fees 54115 COO JUF0 ATKINS (SERVICES) LIMITED 3957701 -88,692.22 SO14 0TB Draw down of design services P14 for Stage 1 of a six stage contract against and in accordance with the terms and conditions of framework agreement 4369 - HPA MP02 Contract Doc DL Rev 00 - Atkins Services (F&G) contract dated May 09 VENDOR NOT CGA
Department of Health Public Health England 23-Jul-2014 Other Outsourced Services 54360 H&W UFA5 SALISBURY NHS FOUNDATION TRUST 3958039 100,000.00 SP2 8BJ BOWEL SCOPE SCREENING AS PER ATTACHED SLA NHS NHTRNZFT
Department of Health Public Health England 23-Jul-2014 Social Marketing - Partnerships 59039 H&W UMA5 23RED LIMITED 3958092 196,126.80 N1 9BG Partner collateral development and roadshow for Stoptober campaign VENDOR NOT CGA
Department of Health Public Health England 25-Jul-2014 AUC - Plant & Equipment 93340 COO AFM0 BRUKER UK LTD 3959644 -71,280.00 CV4 9GH MALDI BIOTYPER MICRO FLEX LT AND ASSOCIATED PC AND SOFTWARE PRIVATE SECTOR NOT CGA
Department of Health Public Health England 25-Jul-2014 AUC - Plant & Equipment 93340 COO AFM0 BRUKER UK LTD 3959644 -1,404.00 CV4 9GH UPS PRIVATE SECTOR NOT CGA
Department of Health Public Health England 25-Jul-2014 AUC - Plant & Equipment 93340 COO AFM0 BRUKER UK LTD 3959645 71,280.00 CV4 9GH MALDI BIOTYPER MICRO FLEX LT AND ASSOCIATED PC AND SOFTWARE PRIVATE SECTOR NOT CGA
Department of Health Public Health England 25-Jul-2014 AUC - Plant & Equipment 93340 COO AFM0 BRUKER UK LTD 3959645 1,404.00 CV4 9GH UPS PRIVATE SECTOR NOT CGA
Department of Health Public Health England 29-Jul-2014 Social Marketing - Creative development 59027 H&W UMA5 DARE DIGITAL LIMITED 3970177 210,367.80 W1W 6XH Stoptober TV Production VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Other Outsourced Services 54360 H&W UFA5 KETTERING GENERAL HOSPITAL NHS TRUST 3825792 150,000.00 NN16 8UZ PART B SERVICES - BOWEL SCOPE SCREENING AS PER ATTACHED SLA NHS NHTRNQNFT
Department of Health Public Health England 30-Jul-2014 FMA Centre Accruals 96895 Balance Sheet ZZZA KETTERING GENERAL HOSPITAL NHS TRUST 3844761 -54,832.00 NN16 8UZ SEE INV A0025380 V 9367536338590, 6338261, 6339293 Q NHS NHTRNQNFT
Department of Health Public Health England 30-Jul-2014 Consultancy Fees 54110 H&W UFA1 KETTERING GENERAL HOSPITAL NHS TRUST 3844761 0.00 NN16 8UZ PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTRNQNFT
Department of Health Public Health England 30-Jul-2014 AUC - Plant & Equipment 93340 COO AFM0 BRUKER UK LTD 3847662 35,640.00 CV4 9GH MALDI BIOTYPER MICRO FLEX LT AND ASSOCIATED PC AND SOFTWARE PRIVATE SECTOR NOT CGA
Department of Health Public Health England 30-Jul-2014 AUC - Plant & Equipment 93340 COO AFM0 BRUKER UK LTD 3847662 702.00 CV4 9GH UPS PRIVATE SECTOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Consultancy Fees 54110 H&W UFA1 KETTERING GENERAL HOSPITAL NHS TRUST 3854577 89,175.00 NN16 8UZ PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTRNQNFT
Department of Health Public Health England 30-Jul-2014 Consultancy Fees 54110 H&W UFA1 KETTERING GENERAL HOSPITAL NHS TRUST 3854577 7,848.00 NN16 8UZ PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTRNQNFT
Department of Health Public Health England 30-Jul-2014 Consultancy Fees 54110 H&W UFA1 KETTERING GENERAL HOSPITAL NHS TRUST 3863076 89,175.00 NN16 8UZ PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTRNQNFT
Department of Health Public Health England 30-Jul-2014 Consultancy Fees 54110 H&W UFA1 KETTERING GENERAL HOSPITAL NHS TRUST 3863076 7,848.00 NN16 8UZ PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTRNQNFT
Department of Health Public Health England 30-Jul-2014 AUC - Other Costs 93360 F&C PQB4 INSIGHT DIRECT (UK) LTD 3891861 28,753.81 UB8 1PH ITQ 36887 - Porton LAN - Building 1 Horizontal Containment Riser solution - Core Cut New Panels works, as per quote SS385187 VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Rent 66105 COO BFD7 HEART OF ENGLAND NHS FOUNDATION TRUST 3896595 67,395.40 B9 5SS ACCOMODATION CHARGE BHH MAY 2014 NHS NHTRR1FT
Department of Health Public Health England 30-Jul-2014 Molecular Test Kits 41125 COO BFB3 HEART OF ENGLAND NHS FOUNDATION TRUST 3897721 43,599.77 B9 5SS ABBOTT CONSUMABLES AORIL 2014 NHS NHTRR1FT
Department of Health Public Health England 30-Jul-2014 FMA Centre Accruals 96895 Balance Sheet ZZZA KETTERING GENERAL HOSPITAL NHS TRUST 3902263 54,832.00 NN16 8UZ CONTRA C/N A0025033 V 919148 NHS NHTRNQNFT
Department of Health Public Health England 30-Jul-2014 Consultancy Fees 54110 H&W UFA1 KETTERING GENERAL HOSPITAL NHS TRUST 3902279 -44,578.00 NN16 8UZ PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTRNQNFT
Department of Health Public Health England 30-Jul-2014 Consultancy Fees 54110 H&W UFA1 KETTERING GENERAL HOSPITAL NHS TRUST 3902311 -267,525.00 NN16 8UZ PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTRNQNFT
Department of Health Public Health England 30-Jul-2014 Consultancy Fees 54110 H&W UFA1 KETTERING GENERAL HOSPITAL NHS TRUST 3902311 -23,544.00 NN16 8UZ PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTRNQNFT
Department of Health Public Health England 30-Jul-2014 Consultancy Fees 54110 H&W UFA1 KETTERING GENERAL HOSPITAL NHS TRUST 3902405 89,175.00 NN16 8UZ PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTRNQNFT
Department of Health Public Health England 30-Jul-2014 Consultancy Fees 54110 H&W UFA1 KETTERING GENERAL HOSPITAL NHS TRUST 3902405 7,848.00 NN16 8UZ PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTRNQNFT
Department of Health Public Health England 30-Jul-2014 AUC - Plant & Equipment 93340 COO JSN0 ZENTEK ENGINEERING (UK) LIMITED 3913205 62,858.99 WA3 7BH TO INSTALL, COMMISSION & VALIDATE (FROM DESIGN WORKS COMPLETED AND APPROVED), NEW SCADA SYSTEM TO PRODUCTION AREAS. THE TERMS AND CONDITIONS OF THE CONTRACT ARE THE NEC3 OPTION A (2013) CONTRACT. NULL NOT CGA
Department of Health Public Health England 30-Jul-2014 Rent 66105 COO BFB7 HEART OF ENGLAND NHS FOUNDATION TRUST 3923659 67,395.40 B9 5SS ACCOMODATION RECHARGE BHH JUNE 2014 NHS NHTRR1FT
Department of Health Public Health England 30-Jul-2014 AUC - Land & Buildings 93335 COO JSN0 SCITECH ENGINEERING LTD 3941257 63,679.31 GU23 7JY Provision of Immuno Utilities Replacement. Terms and Conditions will in accordance with NEC3 ECC Option A contract. VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Other Outsourced Services 54360 H&W UFA5 NORTH WEST LONDON HOSPITALS NHS TRUST 3944046 96,400.00 HA1 3UJ NON PROCUREMENT - PART B SERVICES - ST MARKS SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA NHS NHTRV8NFT
Department of Health Public Health England 30-Jul-2014 WAN Line Rental 61315 F&C PNP1 VIRGIN MEDIA BUSINESS 3949587 33,613.79 S98 1HS Rental and one off charges - This is to pay Inv. No. 931430-001, Dated: 01/07/2014 for Acct No. 931430 VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Other Outsourced Services 54360 H&W UFA5 THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST 3950402 96,800.00 WV10 0QP NON PROCUREMENT - PART B SERVICES - WOLVERHAMPTON SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA NHS NHTRL4NFT
Department of Health Public Health England 30-Jul-2014 Chemicals and Reagents 41145 COO BVY1 ABBOTT LABORATORIES LIMITED 3950481 1,864.41 ME10 3SU 04J86-80 : ABBOTT M2000RT : HCV CONTROL KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Kits: General 41120 COO BVY1 ABBOTT LABORATORIES LIMITED 3950481 14,595.02 ME10 3SU 02G31-90 : ABBOTT REAL TIME HIV-1 AMP REAGENT KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Kits: General 41120 COO BVY1 ABBOTT LABORATORIES LIMITED 3950481 10,293.97 ME10 3SU 04J86-90 : ABBOTT M2000RT : HCV AMP REAGENT KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Kits: General 41120 COO BVY1 ABBOTT LABORATORIES LIMITED 3950481 11.95 ME10 3SU Created by Allocation :04J86-90 : ABBOTT M2000RT : HCV AMP REAGENT KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Other laboratory Consumables 41135 COO BVY1 ABBOTT LABORATORIES LIMITED 3950481 1,864.41 ME10 3SU 02G31-80 : ABBOTT REALTIME HIV-1 CONTROL KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Other Professional fees 54115 HR PYK2 CGI IT UK LIMITED 3955571 16,471.66 CF31 9AP Payroll Services June 13 - Mar 14 VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Other Professional fees 54115 HR PYK2 CGI IT UK LIMITED 3955571 13,555.58 CF31 9AP Payroll Services for April 2013 Invoice No: GB2460001533 Credit Note no: GB2460002352 VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Other Outsourced Services 54360 H&W UFA5 DARTFORD & GRAVESHAM NHS TRUST 3956757 90,400.00 DA2 8DA TO INCREASE ORIGINAL PURCHASE ORDER VALUDE FOR WEST KENT AND MEDWAY SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER THE ATTACHED SLA Value 750000 1 750000.00 Open NHS NHTRN7NFT
Department of Health Public Health England 30-Jul-2014 Other Subcontracted Services 54345 HP JKJ0 LOUGHBOROUGH UNIVERSITY 3956762 39,495.68 LE11 3TU Delivery of Cert 1 in North, Mids, South and London as per invoice 50883097 VENDOR AAL022
Department of Health Public Health England 30-Jul-2014 AUC - Plant & Equipment 93340 COO JSN0 ZENTEK ENGINEERING (UK) LIMITED 3956937 52,092.68 WA3 7BH TO INSTALL, COMMISSION & VALIDATE (FROM DESIGN WORKS COMPLETED AND APPROVED), NEW SCADA SYSTEM TO PRODUCTION AREAS. THE TERMS AND CONDITIONS OF THE CONTRACT ARE THE NEC3 OPTION A (2013) CONTRACT. NULL NOT CGA
Department of Health Public Health England 30-Jul-2014 Telecommunication Charges 62110 HP JKH1 VOCAL 3957824 38,923.44 CO4 5YQ IModus messaging system annual invoice. Agreement no: O6UJ9A00020B invoice: 134455 VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Other Outsourced Services 54360 H&W UFA5 BRADFORD HOSPITALS NHS TRUST 3959636 32,400.00 WF3 1WE BRADFORD SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICE AS PER THE ATTACHED SLA NHS NHTRAENFT
Department of Health Public Health England 30-Jul-2014 AUC - Land & Buildings 93335 COO JSM0 PURETECH PROCESS SYSTEMS LTD 3959881 100,413.57 RH1 5DZ Provision of Chilled Water Replacement works to main building. Terms and Conditions will in accordance with NEC3 ECC Option A contract. PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Public Health England 30-Jul-2014 AUC - Land & Buildings 93335 COO JSM0 PURETECH PROCESS SYSTEMS LTD 3959881 32,193.02 RH1 5DZ Works associated with the re-routing 6" flow & return mains PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Public Health England 30-Jul-2014 Social Marketing - PR 59028 H&W UMA7 FREUD COMMUNICATIONS LTD 3959892 90,000.00 W1T 3EB dementia PR fees VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Other Professional fees 54115 COO JUJ0 OVE ARUP & PARTNERS LIMITED 3962552 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 xxx - xxx - Ove Arup Contract dated July 2009. VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Kits: Serology 41110 COO BFB3 HOLOGIC LTD 3968691 32,760.00 M23 9HZ 301130B : KIT, AC2 TIGRIS 1000 TEST (TIGRIS) : AGREEMENT AA112854/HPA VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Kits: Serology 41110 COO BFB3 HOLOGIC LTD 3968694 32,760.00 M23 9HZ 301130B : KIT, AC2 TIGRIS 1000 TEST (TIGRIS) : AGREEMENT AA112854/HPA VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Kits: Serology 41110 COO BFB3 HOLOGIC LTD 3968694 982.80 M23 9HZ 303091 : APTIMA CT, 100 TEST, IVD (TIGRIS) : AGREEMENT AA112854/HPA VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Kits: Serology 41110 COO BFB3 HOLOGIC LTD 3968694 655.20 M23 9HZ 303092 : APTIMA GC, 100 TEST, IVD (TIGRIS) : AGREEMENT AA112854/HPA VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Consultancy Fees 54110 H&W UFA2 UNIVERSITY OF OXFORD 3968807 86,421.50 OX1 2XN Provision of Epidemiological QA services 1/1/14 to 31/12/14 as per the attached specification, proposal, STA and SLA PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England 30-Jul-2014 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3968842 2,108.59 SO53 3YE AIR VENT TO GENERATOR SHED SOUTH SIDE FPP - AS PER QUOTE - MAXIMO 182708 - COST CODES 108911/68440 VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3968842 1,270.07 SO53 3YE ASBESTOS REMOVAL - WHITE HUTS - AS PER QUOTE - MAXIMO 182950 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3968842 9,902.51 SO53 3YE ASBESTOS REMOVAL RM B10A&B - MAIN BLDG - AS PER QUOTE - MAXIMO 183268 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3968842 1,846.79 SO53 3YE COLLAPSED DRAIN REPAIR - FPP - AS PER QUOTE - MAXIMO 183050 - 108912/30/68440 VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3968842 1,062.71 SO53 3YE FIT DROP SEALS TO 3 X DOORS OCCUPATIONAL HEALTH BUILDING 35 - MAIN SITE PORTACABINS - AS PER QUOTE - MAXIMO 183256 - 108912/068440 VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3968842 2,355.25 SO53 3YE INSTALLATION OF MUSTER PRINTER - FPP - AS PER QUOTE - MAXIMO 182739 - 108911/68440 VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3968842 1,203.98 SO53 3YE LAB 7 LOBBY CEILING REPAIR - MB LAB 107 - AS PER QUOTE - MAXIMO 182600 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3968842 1,224.97 SO53 3YE LOBBY LIGHTING - MB - AS PER QUOTE - MAXIMO 183388 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3968842 6,822.57 SO53 3YE REMOVAL OF CALORIFIER TANK & PIPEWORK ALTERATIONS - MAIN BUILDING BASEMANT - AS PER QUOTE - MAXIMO 183047 - 108912/30/68440 VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3968842 1,741.82 SO53 3YE REMOVAL/REPLACEMENT STAINLESS STEEL VESSEL LID - PPC - AS PER QUOTE - MAXIMO 183355 -108911/68440 VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3968842 2,545.33 SO53 3YE REPEATER UNIT CABLING BUILDING 5 - PPC - AS PER QUOTE - MAXIMO 183259 - 108911/068440 VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3968842 4,872.95 SO53 3YE REPLACE ROOF - SECURITY HUT - AS PER QUOTE - MAXIMO 183316 - 108912/068440 VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3968842 5,410.79 SO53 3YE SPRING BARRIER FOR CAR BAYS - VISITORS CAR PARK - AS PER QUOTE - MAXIMO 183169 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3968842 9,975.02 SO53 3YE SUPPLY & INSTALL REPLACEMENT RO MEMBRANES - PRODUCTION CENTRE - AS PER QUOTE - 182741 - 108911/68440 VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3968842 21,033.89 SO53 3YE SUPPLY GALVANIZED SPIRAX CONDENSATE PUMP - AS PER QUOTE - MAXIMO 183197 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3968842 1,736.63 SO53 3YE SUPPLY SCAFFOLDING - SECURITY HUT - AS PER QUOTE - MAXIMO 183386 - 108912/068440 VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3968842 4,152.38 SO53 3YE SUPPLY STAINLESS STEEL TROLLIES - PPC - AS PER QUOTE - MAXIMO 183263 - 108911/068440 VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Software Maint & Support Costs 61610 H&W UCD7 NORTHGATE INFORMATION SOLUTIONS UK LTD 3969661 318,564.00 HP2 4NW NHSP IT contract with Northgate Q1 (June - August) 14/15 VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Social Marketing - PR 59028 H&W UMA5 FREUD COMMUNICATIONS LTD 3969943 300,000.00 W1T 3EB Stoptober Talent Fee VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Consultancy Fees 54110 H&W UCF1 GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST 3970649 14,783.79 GL1 2EL GHNHSFT SPECIFIC SERVICES Clinical Director: 1st April 2014 to 31st March 2015 NHS NHTRTEFT
Department of Health Public Health England 30-Jul-2014 Consultancy Fees 54110 H&W UCC6 GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST 3970649 16,647.75 GL1 2EL GHNHSFT SPECIFIC SERVICES Clinical Director: 1st April 2014 to 31st March 2015 NHS NHTRTEFT
Department of Health Public Health England 30-Jul-2014 IT Licences 61615 H&W UCC6 GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST 3970649 10,000.00 GL1 2EL GHNHSFT SPECIFIC SERVICES Test and Training (DES) annual 2014/15 support and hosting fee NHS NHTRTEFT
Department of Health Public Health England 30-Jul-2014 Training 35305 H&W UCC6 GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST 3970649 7,906.50 GL1 2EL GHNHSFT SPECIFIC SERVICES Qualification Service (DES): 1st April 2014 to 31st March 2015 NHS NHTRTEFT
Department of Health Public Health England 30-Jul-2014 Training 35305 H&W UCC6 GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST 3970649 7,906.50 GL1 2EL GHNHSFT SPECIFIC SERVICES Test & Training (DES) ; 1st April 2014 to 31st March 2015 NHS NHTRTEFT
Department of Health Public Health England 30-Jul-2014 Social Marketing - Tracking Research 59030 H&W UMB2 GFK NOP LTD 3971313 30,000.00 SE1 9UL Lifecourse tracking research Upweight (SECOND UPWEIGHT) VENDOR NOT CGA
Department of Health Public Health England 30-Jul-2014 Other Outsourced Services 54360 H&W UFA2 ROYAL BOLTON HOSPITAL NHS FOUNDATION TRUST 3972622 45,981.00 BL4 0JR None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA VENDOR NHTRMCFT
Department of Health Public Health England 30-Jul-2014 Other Outsourced Services 54360 H&W UFA2 ROYAL FREE LONDON NHS FOUNDATION TRUST 3972643 41,303.00 EN2 8JL None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA VENDOR NHTRALNFT
Department of Health Public Health England 31-Jul-2014 Mobile Phone Charges 62115 Various Various VODAFONE LIMITED 3908144 106,174.93 RG14 5FF Mobile phone charges VENDOR NOT CGA