Transparency data
PHE spend over £25,000: February 2014
Updated 13 May 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 | 05-Feb-2014 | Social Marketing - Advertising - Digital ads | 59012 | HW | UMA5 | M4C (Group UK LTD) | 3531751 | 0.00 | WC1X 8RX | smokefree campaign - Stoptober campaign 2013 media booking | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Social Marketing - Advertising - Outdoor | 59013 | HW | UMA5 | M4C (Group UK LTD) | 3531751 | 231,637.85 | WC1X 8RX | Stoptober - Out of Home media | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Other Outsourced Services | 54360 | HW | UFA5 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 3625900 | 36,400.00 | WV10 0QP | PART B SERVICES - BOWEL SCOPE SCREENING | NULL | NHTRL4NFT |
| Department of Health | Public Health England | 05-Feb-2014 | Social Marketing - Comms planning, strategy development | 59101 | HW | UMA6 | Livity Ltd. | 3653088 | 56,857.20 | SW9 8DJ | 'Rise Above' Youth campaign strategy development - October2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Other Outsourced Services | 54360 | HW | UFA5 | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 3655697 | 186,800.00 | NR4 7UY | PART B SERVICES - BOWEL SCOPE SCREENING | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | 05-Feb-2014 | Other Outsourced Services | 54360 | HW | UFA5 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 3664182 | 49,600.00 | WV10 0QP | PART B SERVICES - BOWEL SCOPE SCREENING | NULL | NHTRL4NFT |
| Department of Health | Public Health England | 05-Feb-2014 | AUC - Plant & Equipment | 93340 | MS | AFM0 | ROCHE DIAGNOSTICS LIMITED | 3683945 | 72,000.00 | RH15 9RY | MAGNAPURE 96 SYSTEM &MAGNAPURE STARLET | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | AUC - Plant & Equipment | 93340 | MS | AFM0 | BIOMERIEUX LIMITED | 3687251 | 9,072.00 | RG22 6HY | LIMS INTERFACE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | AUC - Plant & Equipment | 93340 | MS | AFM0 | BIOMERIEUX LIMITED | 3687251 | 33,600.00 | RG22 6HY | URINANALYSIS SYSTEM (URINE ANALYSER) INCLUDES COMPUTER AND SOFTWARE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | AUC - Plant & Equipment | 93340 | MS | AFM0 | BIOMERIEUX LIMITED | 3687251 | 680.16 | RG22 6HY | URINE ANALYSER: UNIVERSAL POWER SUPPLY (UPS) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Other Outsourced Services | 54360 | HW | UFA5 | NORTH WEST LONDON HOSPITALS NHS TRUST | 3687892 | 360,800.00 | HA1 3UJ | PART B SERVICES - BOWEL SCOPE SCREENING | NHS | NHTRV8NFT |
| Department of Health | Public Health England | 05-Feb-2014 | Agency Pay: Senior Managers | 26605 | CEO | RTM1 | CAPITA RESOURCING LTD | 3689349 | 35,397.01 | SL6 1DP | Professional Services | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Travel & Subsistence: UK | 31105 | CEO | RTM1 | CAPITA RESOURCING LTD | 3689349 | 1,947.36 | SL6 1DP | Professional Services | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Other Outsourced Services | 54360 | HW | UFA5 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 3691010 | 48,800.00 | WV10 0QP | PART B SERVICES - BOWEL SCOPE SCREENING | NULL | NHTRL4NFT |
| Department of Health | Public Health England | 05-Feb-2014 | Social Marketing - Advertising - Digital ads | 59012 | HW | UMA3 | OGILVYONE | 3699119 | 48,000.00 | E14 4QB | Jan 2014 healthy eating campaign costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Consultancy Fees | 54110 | CRCE | MLA7 | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 3707079 | 195,000.00 | CF14 4XW | Local Health Board - Poisons Information SLA 2013/14 - 3rd quarter October to December 2013 | NHS | WNHT02 |
| Department of Health | Public Health England | 05-Feb-2014 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | HAYS ACCOUNTANCY PERSONNEL | 3715901 | -50,000.00 | KT3 4JQ | REPLACE V 871399 5 X £50000 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | AUC - Plant & Equipment | 93340 | MS | AFM0 | BRUKER UK LTD | 3717962 | 36,342.00 | CV4 9GH | MALDI BIOTYPER MICRO FLEX LT AND ASSOCIATED PC AND SOFTWARE | PRIVATE SECTOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Secondments : Scientific | 26410 | MS | BAS4 | LEEDS TEACHING HOSPITALS (THE) | 3718117 | -3,228.50 | LS9 7TF | Consultant Clinical Scientist, Virology Salary Re-charge, June 2013 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 05-Feb-2014 | Secondments : Scientific | 26410 | MS | BAS4 | LEEDS TEACHING HOSPITALS (THE) | 3718117 | -3,228.50 | LS9 7TF | Consultant Clinical Scientist, Virology, Salary Re-charge, AUGUST 2013 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 05-Feb-2014 | Secondments : Scientific | 26410 | MS | BAS4 | LEEDS TEACHING HOSPITALS (THE) | 3718117 | -3,228.50 | LS9 7TF | Consultant Clinical Scientist, Virology, Salary Re-charge, April 2013 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 05-Feb-2014 | Secondments : Scientific | 26410 | MS | BAS4 | LEEDS TEACHING HOSPITALS (THE) | 3718117 | -3,228.50 | LS9 7TF | Consultant Clinical Scientist, Virology, Salary Re-charge, DECEMBER 2013 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 05-Feb-2014 | Secondments : Scientific | 26410 | MS | BAS4 | LEEDS TEACHING HOSPITALS (THE) | 3718117 | -3,228.50 | LS9 7TF | Consultant Clinical Scientist, Virology, Salary Re-charge, JULY 2013 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 05-Feb-2014 | Secondments : Scientific | 26410 | MS | BAS4 | LEEDS TEACHING HOSPITALS (THE) | 3718117 | -3,228.50 | LS9 7TF | Consultant Clinical Scientist, Virology, Salary Re-charge, May 2013 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 05-Feb-2014 | Secondments : Scientific | 26410 | MS | BAS4 | LEEDS TEACHING HOSPITALS (THE) | 3718117 | -3,228.50 | LS9 7TF | Consultant Clinical Scientist, Virology, Salary Re-charge, NOVEMBER 2013 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 05-Feb-2014 | Secondments : Scientific | 26410 | MS | BAS4 | LEEDS TEACHING HOSPITALS (THE) | 3718117 | -3,228.50 | LS9 7TF | Consultant Clinical Scientist, Virology, Salary Re-charge, OCTOBER 2013 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 05-Feb-2014 | Secondments : Scientific | 26410 | MS | BAS4 | LEEDS TEACHING HOSPITALS (THE) | 3718117 | -3,228.50 | LS9 7TF | Consultant Clinical Scientist, Virology, Salary Re-charge, SEPTEMBER 2013 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 05-Feb-2014 | Cleaning Costs | 68105 | MS | GGM1 | EMCOR GROUP UK PLC | 3718185 | 22,007.66 | SO53 3YE | CLEANING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Grounds Maintenance | 68120 | MS | GGM1 | EMCOR GROUP UK PLC | 3718185 | 2,587.08 | SO53 3YE | GROUNDS MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Other Outsourced Services | 54360 | MS | GGM1 | EMCOR GROUP UK PLC | 3718185 | 3,768.88 | SO53 3YE | MANAGEMENT - NET OF REBATE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Security Costs | 68110 | MS | GGM1 | EMCOR GROUP UK PLC | 3718185 | 34,894.84 | SO53 3YE | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Waste Disposal Costs | 68130 | MS | GGM1 | EMCOR GROUP UK PLC | 3718185 | 7,089.72 | SO53 3YE | WASTE MANAGEMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Welfare: Subscriptions | 35515 | COMS | RFJ1 | HANOVER COMMUNICATIONS INTERNATIONAL LTD | 3719751 | 32,496.01 | WC1X 8BT | NHSCANCE - #5492 - 31 12 13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Books and Periodicals | 51405 | COMS | RFJ7 | PROLOG | 3719761 | 143,356.28 | CO10 1RE | PROLOG December Invoice | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Other Outsourced Services | 54360 | HW | UFA2 | VIRGIN CARE SERVICES LTD | 3724867 | 20,000.00 | WF3 1WE | PART B SERVICES - BREAST AGE EXTENSION FURTHER TO PO | NHS | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | VIRGIN CARE SERVICES LTD | 3724867 | 73,600.00 | WF3 1WE | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Other Outsourced Services | 54360 | HW | UFA5 | NORTH WEST LONDON HOSPITALS NHS TRUST | 3727953 | 66,400.00 | HA1 3UJ | PART B SERVICES - SCREENING CENTRE - BOWEL SCOPE SCREENING | NHS | NHTRV8NFT |
| Department of Health | Public Health England | 05-Feb-2014 | AUC - Land & Buildings | 93335 | CRCE | LWB0 | BW INTERIORS LIMITED | 3732745 | 98,313.94 | SE1 0HL | additional costs for modifications to suite. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Other Outsourced Services | 54360 | HW | UCF4 | NHS ENGLAND | 3732778 | 363,602.00 | WF3 1WE | Phase four local AAA programme implementation central funding | NHS | NSP033 |
| Department of Health | Public Health England | 05-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST | 3746014 | 299,359.05 | CO4 5JL | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRDEFT |
| Department of Health | Public Health England | 05-Feb-2014 | Vaccine Stocks - Other Costs | 58319 | HP | VEA7 | LEICESTERSHIRE PARTNERSHIP NHS TRUST | 3749977 | 179,564.00 | LE5 0TD | Children's Flu Immunisation Pilot for Autumn 2013 | NHS | NHTRT5NFT |
| Department of Health | Public Health England | 05-Feb-2014 | Social Marketing - Advertising - Outdoor | 59013 | HW | UMA3 | M4C (Group UK LTD) | 3750103 | 372,370.42 | WC1X 8RX | Smart swaps campaign Jan 2014 Out of Home media | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | AUC - Plant & Equipment | 93340 | MS | AFM0 | BRUKER UK LTD | 3750144 | 72,684.00 | CV4 9GH | MALDI BIOTYPER MICRO FLEX LT AND ASSOCIATED PC AND SOFTWARE | PRIVATE SECTOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | AUC - Land & Buildings | 93335 | MS | GGZ0 | CONAIR UK LIMITED | 3751880 | 25,556.75 | SS4 1HN | Carry out works as per tender. Reduced scope subject to PHE design approval and quantified savings. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Consultancy Fees | 54110 | HP | BGK2 | UNIVERSITY OF NOTTINGHAM | 3751932 | 113,400.00 | NG7 2RD | QSurveillance service from 2013 to 2016 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | DERBY HOSPITALS NHS FOUNDATION TRUST | 3751938 | 42,219.11 | DE22 3NE | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRTGFT |
| Department of Health | Public Health England | 05-Feb-2014 | Other Professional fees | 54115 | COO | JUF0 | CONCERTO PARTNERS LLP | 3751981 | 37,238.88 | WC2A 1PP | Provision of Project Support Services in accordance with pricing schedule dated 22-Aug-13 | NULL | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Software Maint & Support Costs | 61610 | HP | VEA7 | INFOMAX LTD | 3756977 | 320,916.15 | SE1 8YU | Contract for the Immform service Dec 2013 | NULL | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Software Maint & Support Costs | 61610 | HP | VEA7 | INFOMAX LTD | 3756977 | 320,916.16 | SE1 8YU | Contract for the Immform service Nov 2013 | NULL | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Consultancy Fees | 54110 | HW | UFA5 | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 3758912 | 653,268.86 | CV2 2DX | PROVISION OF HUB SERVICES TO THE BOWEL SCREENING AGE EXTENSION POPULATION AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRKBNFT |
| Department of Health | Public Health England | 05-Feb-2014 | Other Professional fees | 54115 | HR | PYK2 | CGI IT UK LIMITED | 3758914 | 26,596.36 | CF31 9AP | Payroll Services June 13 - Mar 14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Software Maint & Support Costs | 61610 | HW | UFA1 | WEALTH MANAGEMENT SYSTEMS C/O TEMENOS UK LTD | 3758930 | 116,784.00 | EC3M 4TD | Development of the National Breast Screening System, in accordance with the signed contract to 31 March 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | AUC - Land & Buildings | 93335 | MS | GGZ0 | EMCOR GROUP UK PLC | 3759082 | 36,065.93 | SO53 3YE | Carry out construction services: Adiabatic chiler preparation works: | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | AUC - Other Costs | 93360 | FC | PJU0 | EMCOR GROUP UK PLC | 3759102 | 33,717.43 | SO53 3YE | construction of two storage cupboards at PHE HQ | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Software Maint & Support Costs | 61610 | HP | FVJ1 | UNIVERSITY COLLEGE LONDON | 3759120 | 29,851.00 | WC1E 6BT | April - September 2013 clinical trial costs - HIV Drug Resistance Database | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 3759553 | 135,703.00 | W12 0HS | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRYJNFT |
| Department of Health | Public Health England | 05-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 3759560 | 94,710.00 | W12 0HS | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRYJNFT |
| Department of Health | Public Health England | 05-Feb-2014 | AUC - Plant & Equipment | 93340 | MS | AFM0 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3759765 | 70,822.20 | PA4 9RF | VIIA 7 AMPLIFICATION & DETECTION SYSTEM *AS PER QUOTE S1031637) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Software Maint & Support Costs | 61610 | HW | UCD8 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 3759841 | 215,496.00 | HP2 4NW | Quarter four for NIPE IT Northgate contract (January - March). | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Software Maint & Support Costs | 61610 | HW | UCD8 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 3759842 | 215,496.00 | HP2 4NW | Quarter three for NIPE IT Northgate contract (October - December). | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Social Marketing - Comms planning, strategy development | 59101 | HW | UMA6 | Livity Ltd. | 3760770 | 48,112.11 | SW9 8DJ | 'Rise Above' Youth campaign strategy development - October2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Buildings Planned Maintenance | 68425 | COO | JUF0 | JONES LANG LASALLE | 3760835 | 519,498.00 | E14 5EG | Holding costs persuant to schedule 10 of the Conditional agreement | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Buildings Planned Maintenance | 68425 | COO | JUF0 | JONES LANG LASALLE | 3760837 | 519,498.00 | E14 5EG | Holding costs persuant to schedule 10 of the Conditional agreement | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Social Marketing - Comms planning, strategy development | 59101 | HW | UMA6 | Livity Ltd. | 3760861 | -56,857.20 | SW9 8DJ | 'Rise Above' Youth campaign strategy development - October2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Consultancy Fees | 54110 | HW | UJA1 | LEADERSHIP CENTRE FOR LOCAL GOVERNMENT | 3760873 | 35,670.00 | SW1P 3HZ | Programme support for Health and Wellbeing to be delivered with Leadership Centre for Local Government | NULL | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Other Outsourced Services | 54360 | HW | UFA5 | BRADFORD HOSPITALS NHS TRUST | 3761008 | 150,000.00 | WF3 1WE | PROVISION OF BOWEL SCOPE SCREENING SERVICE AS PER THE ATTACHED SLA | NHS | NHTRAENFT |
| Department of Health | Public Health England | 05-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | BRADFORD HOSPITALS NHS TRUST | 3761011 | 78,552.00 | WF3 1WE | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRAENFT |
| Department of Health | Public Health England | 05-Feb-2014 | Other Outsourced Services | 54360 | HW | UFA5 | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 3761175 | 181,600.00 | NR4 7UY | PART B SERVICES - BOWEL SCOPE SCREENING | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | 05-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | PORTSMOUTH HOSPITAL NHS TRUST | 3761327 | 102,527.88 | WF3 1WE | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES | PUBLIC SECTOR COMPANIES | NHTRHUNFT |
| Department of Health | Public Health England | 05-Feb-2014 | Carriage charges | 57115 | MS | JSK9 | VWR INTERNATIONAL LTD | 3761383 | 144.00 | LE17 4XN | plastic pallets | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Chemicals and Reagents | 41145 | MS | JSK9 | VWR INTERNATIONAL LTD | 3761383 | 25,681.80 | LE17 4XN | CITRIC ACID, MONOHYDRATE. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Secondments : Technical | 26510 | CKO | KBA3 | NHS ENGLAND | 3762761 | 39,314.23 | WF3 1WE | Extension to pre-PHE secondment | NHS | NSP033 |
| Department of Health | Public Health England | 05-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | ROYAL BOLTON HOSPITAL NHS FOUNDATION TRUST | 3763073 | 183,924.00 | BL4 0JR | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES | VENDOR | NHTRMCFT |
| Department of Health | Public Health England | 05-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | ROYAL BOLTON HOSPITAL NHS FOUNDATION TRUST | 3763077 | 85,976.46 | BL4 0JR | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES | VENDOR | NHTRMCFT |
| Department of Health | Public Health England | 05-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | NORTH TEES & HARTLEPOOL NHS TRUST | 3764764 | 31,426.50 | TS19 8PE | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES | NULL | NHTRVWNFT |
| Department of Health | Public Health England | 05-Feb-2014 | Social Marketing - PR | 59028 | HW | UMA7 | FREUD COMMUNICATIONS LTD | 3764869 | 27,000.00 | W1T 3EB | 4 quarter joint marketing PO costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Social Marketing - PR | 59028 | HW | UMA5 | FREUD COMMUNICATIONS LTD | 3764869 | 27,000.00 | W1T 3EB | 4 quarter joint marketing PO costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Social Marketing - PR | 59028 | HW | UMA2 | FREUD COMMUNICATIONS LTD | 3764869 | 27,000.00 | W1T 3EB | 4 quarter joint marketing PO costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Social Marketing - PR | 59028 | HW | UMA6 | FREUD COMMUNICATIONS LTD | 3764869 | 9,000.00 | W1T 3EB | 4 quarter joint marketing PO costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Other Professional fees | 54115 | COO | JUF0 | WHITE YOUNG GREEN | 3764964 | 136,383.00 | LS6 2WQ | Draw down of design services for Stages 0 and 1 of a five stage contract dated July 2009 and the mini tender event of June 2013. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Other Outsourced Services | 54360 | HW | UCF4 | NHS ENGLAND | 3765825 | 753,687.00 | WF3 1WE | Phase four Local AAA Programme implementation central funding | NHS | NSP033 |
| Department of Health | Public Health England | 05-Feb-2014 | AUC - Land & Buildings | 93335 | CRCE | LUN0 | BW INTERIORS LIMITED | 3765838 | 42,323.65 | SE1 0HL | Works associated with refurbishment | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Rent | 66105 | COO | BTN5 | NHS PROPERTY SERVICES LTD | 3765862 | 57,803.75 | BS1 3NX | RECHARGE FOR INVOICES 01/04/12 - 28/02/13 | NHS | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 3765966 | 121,787.98 | PL3 5XQ | Electricity supply for December 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Consultancy Fees | 54110 | CKO | KJA2 | OFFICE FOR NATIONAL STATISTICS | 3766320 | 87,549.50 | NP10 8XG | For the provision of, and analysis of, National Statistics on Cancer Registration in England | PUBLIC SECTOR COMPANIES | ONS005 |
| Department of Health | Public Health England | 05-Feb-2014 | Other Professional fees | 54115 | COO | JUJ0 | WHITE YOUNG GREEN | 3766360 | 29,400.00 | LS6 2WQ | Additional work under Stage 0 to explore further opportunities in accordance with CEN042 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Social Marketing - Creative development | 59027 | HW | UMA5 | DARE DIGITAL LIMITED | 3766427 | 71,758.93 | W1W 6XH | Stoptober Creative Development 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | BEDFORD HOSPITAL NHS TRUST | 3766546 | 44,831.16 | MK42 9DJ | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES | NHS | NHTRC1NFT |
| Department of Health | Public Health England | 12-Feb-2014 | Other Outsourced Services | 54360 | MS | BAS6 | LEEDS TEACHING HOSPITALS (THE) | 3422044 | 33,975.00 | LS9 7TF | CDRNE Works, 1st April - 30th June 2013 (Quarter 1) | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 12-Feb-2014 | Other Outsourced Services | 54360 | MS | BAS6 | LEEDS TEACHING HOSPITALS (THE) | 3519934 | 33,975.00 | LS9 7TF | CDRNE Work, 1st July 2013 - 30 September 2013 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 12-Feb-2014 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | UNIVERSITY OF BIRMINGHAM | 3668164 | 194,687.12 | B15 2TT | SLA RE CEAS APR-NOV 2013 | COMPANY | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Social Marketing - Partnerships | 59039 | HW | UMA5 | M4C (Group UK LTD) | 3675975 | 25,852.19 | WC1X 8RX | Smokefree - Stoptober campaign 2013 stoptober media partnership | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | UNIVERSITY OF BIRMINGHAM | 3676044 | -194,687.12 | B15 2TT | FULL CREDIT TO V 864131 INVOICE 200/111759 | COMPANY | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Consultancy Fees | 54110 | CKO | KJA2 | OFFICE FOR NATIONAL STATISTICS | 3732771 | 32,563.80 | NP10 8XG | Data as described in the SLA 2013/14 | PUBLIC SECTOR COMPANIES | ONS005 |
| Department of Health | Public Health England | 12-Feb-2014 | Consultancy Fees | 54110 | CKO | KDC6 | LANCASTER UNIVERSITY | 3746101 | 51,748.70 | LA1 4RW | Work for Learning Disability Observatory. | NULL | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Computer Maintenance Costs | 61310 | HW | UFA5 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 3746195 | 592,112.40 | WF3 1WE | SUPPORT AND DEVELOPMENT OF THE NATIONAL BOWEL CANCER SCREENING SYSTEM | NULL | ST1430 |
| Department of Health | Public Health England | 12-Feb-2014 | Computer Maintenance Costs | 61310 | HW | UFA5 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 3746198 | 616,044.00 | WF3 1WE | SUPPORT AND DEVELOPMENT OF THE NATIONAL BOWEL CANCER SCREENING SYSTEM | NULL | ST1430 |
| Department of Health | Public Health England | 12-Feb-2014 | Other Professional fees | 54115 | COO | JUJ0 | AECOM PROFESSIONAL SERVICES LLP | 3758761 | 9,231.90 | AL1 3ER | Draw down of design services P14 for Stage 1 of a six stage contract dated May 09 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Other Professional fees | 54115 | COO | JUK0 | AECOM PROFESSIONAL SERVICES LLP | 3758761 | 20,075.70 | AL1 3ER | Draw down of design services P14 for Stage 1 of a six stage contract dated May 09 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST | 3759048 | 52,236.00 | CH2 1UL | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES | VENDOR | NHTR03FT |
| Department of Health | Public Health England | 12-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | BUCKINGHAMSHIRE HOSPITALS NHS TRUST | 3759157 | 33,549.00 | HP7 0JD | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES | NULL | NHTRXQNFT |
| Department of Health | Public Health England | 12-Feb-2014 | Other Outsourced Services | 54360 | HW | UFA5 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 3759465 | 50,800.00 | WV10 0QP | PART B SERVICES - BOWEL SCOPE SCREENING | NULL | NHTRL4NFT |
| Department of Health | Public Health England | 12-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 3759466 | 31,234.00 | WV10 0QP | PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES | NULL | NHTRL4NFT |
| Department of Health | Public Health England | 12-Feb-2014 | Lab Equipment Repairs and Maintenance | 47105 | MS | APG0 | BECTON DICKINSON UK LIMITED | 3760876 | 10,852.92 | OX4 4DQ | Quote: Q14-IS-MB-031 Extended Warranty BD Accuri C6 & CSampler 2 year | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | AUC - Plant & Equipment | 93340 | MS | AFM0 | BECTON DICKINSON UK LIMITED | 3760876 | 51,000.00 | OX4 4DQ | Quote Ref: Q14-IS-MB-030 (all items contained therein) BD Accuri C6 Flow Cytometer and Csampler | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | AUC - Land & Buildings | 93335 | FC | PJU0 | HILL INTERIOR CONTRACTS LTD | 3761176 | 40,951.20 | B62 8HY | Refurbishment works | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST | 3762963 | -52,236.00 | CH2 1UL | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES | VENDOR | NHTR03FT |
| Department of Health | Public Health England | 12-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | PORTSMOUTH HOSPITAL NHS TRUST | 3763090 | 102,527.88 | WF3 1WE | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES | PUBLIC SECTOR COMPANIES | NHTRHUNFT |
| Department of Health | Public Health England | 12-Feb-2014 | WAN Line Rental | 61315 | FC | PNP1 | VIRGIN MEDIA BUSINESS | 3764881 | 173,048.88 | BD4 8YD | Rental & one off Charges Dated: 01/01/2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Software Maint & Support Costs | 61610 | HP | VEA7 | INFOMAX LTD | 3765745 | 320,916.16 | SE1 8YU | Contract for the Immform service Jan 2014 | NULL | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | AUC - Land & Buildings | 93335 | CRCE | LWB0 | BW INTERIORS LIMITED | 3765833 | 17,624.60 | SE1 0HL | Fit out | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | AUC - Land & Buildings | 93335 | CRCE | LWB0 | BW INTERIORS LIMITED | 3765833 | 33,609.58 | SE1 0HL | additional costs for modifications to suite. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Sub-contracted Product Filling/Labelling | 54317 | MS | JRU0 | RECKITT BENCKISER HEALTHCARE LIMITED | 3766356 | 36,893.47 | HU8 7DS | Fill & supply 3 batches of Vaccine each batch is packed in lots of 100 Ampoules. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Water | 66420 | HW | UEA5 | SEVERN TRENT WATER LTD | 3766437 | 831,100.03 | CV3 9FJ | Revenue costs associated with West and East Midlands schemes. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | POOLE HOSPITAL NHS TRUST | 3766804 | 32,354.13 | BB3 0FG | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES | NHS | NHTRD3NFT |
| Department of Health | Public Health England | 12-Feb-2014 | Conferences: UK | 35310 | COO | SPA1 | LEADERSHIP CENTRE FOR LOCAL GOVERNMENT | 3766827 | 28,000.00 | SW1P 3HZ | Programme support to the Systems Leadership initiative. | NULL | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | BRADFORD HOSPITALS NHS TRUST | 3766846 | 68,599.00 | WF3 1WE | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES | NHS | NHTRAENFT |
| Department of Health | Public Health England | 12-Feb-2014 | Kits: Virology | 41115 | MS | BVY1 | GEN-PROBE LIFE SCIENCES LTD | 3766864 | 32,760.00 | M23 9HZ | KIT, AC2 TIGRIS 1000 TEST (TIGRIS) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Consultancy Fees | 54110 | HP | AGA1 | CLARITY INFORMATICS LIMITED | 3767167 | 30,900.00 | NE2 1TL | Research into Toxigenic Staphylococcus Aureaus | NULL | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Minor Computer Leasing Costs | 61320 | CKO | KEA1 | CONCENTRA | 3767168 | 30,300.00 | SE1 0HX | Concentra Contract Q3 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Minor Computer Leasing Costs | 61320 | CKO | KEA1 | CONCENTRA | 3767169 | 30,300.00 | SE1 0HX | Concentra Contract Q3 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Minor Computer Leasing Costs | 61320 | CKO | KEA1 | CONCENTRA | 3767170 | 30,300.00 | SE1 0HX | Concentra Contract Q3 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3767221 | 26,294.80 | SO53 3YE | Reactive maintenance services for research and ancillary services | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | AUC - Land & Buildings | 93335 | MS | JSN0 | TSL PROJECTS LTD | 3767306 | 204,440.82 | SL7 1DD | Freeze Dryer construction project | NULL | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Secondments : Professional | 26610 | CEO | RMJ1 | BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST | 3767322 | 37,880.62 | BN2 3EW | Secondment | VENDOR | NHTRXHNFT |
| Department of Health | Public Health England | 12-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 3767795 | 34,764.92 | WV10 0QP | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES | NULL | NHTRL4NFT |
| Department of Health | Public Health England | 12-Feb-2014 | Other Professional fees | 54115 | HR | PYK2 | NHS SHARED BUSINESS SERVICES | 3767826 | 59,547.60 | WF3 1WE | Early Temination Fee of services | NHS | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Other Outsourced Services | 54360 | HW | UFA5 | GATESHEAD HEALTH NHS FOUNDATION TRUST | 3767851 | 214,525.60 | NE9 6SX | PROVISION OF BOWEL SCOPE SCREENING SERVICES | NHS | NHTRR7FT |
| Department of Health | Public Health England | 12-Feb-2014 | Lab Equipment Repairs and Maintenance | 47105 | MS | EJL4 | DON WHITLEY SCIENTIFIC LTD | 3767895 | 28,079.95 | BD17 7SE | Service contract 01/0214 - 31/1/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Social Marketing - Comms planning, strategy development | 59101 | HW | UMA6 | Livity Ltd. | 3769829 | 88,203.78 | SW9 8DJ | Youth campaign and 401 Show delivery: Nov 13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Social Marketing - Comms planning, strategy development | 59101 | HW | UMA6 | Livity Ltd. | 3769830 | 80,632.44 | SW9 8DJ | Youth campaign and 401 Show delivery: Nov 13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Payroll: Admin and Clerical | 21705 | HR | PYK6 | NHS PENSIONS | 3769926 | 25,046.53 | FY7 8LG | CAP AMOUNT | NHS | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Promotional Material | 64405 | HW | UFA3 | WILLIAMS LEA LIMITED | 3769987 | 176,900.00 | NR3 1PD | Cervical Screening leaflet Helping you decide | NULL | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Social Marketing - Publishing | 59004 | HW | UMA3 | WILLIAMS LEA LIMITED | 3769995 | 210,677.58 | 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 | Public Health England | 12-Feb-2014 | Social Marketing - Direct Marketing | 59036 | HW | UMA3 | WILLIAMS LEA LIMITED | 3769997 | 65,887.54 | NR3 1PD | Smart Swaps Schools resource print | NULL | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Social Marketing - Direct Marketing | 59036 | HW | UMA3 | WILLIAMS LEA LIMITED | 3770000 | 239,044.55 | NR3 1PD | Smart Swaps sign up leaflet print and delivery | NULL | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | AUC - Other Costs | 93360 | FC | PQB4 | INSIGHT DIRECT (UK) LTD | 3770019 | 44,504.53 | UB8 1PH | Building 25 complex | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Social Marketing - Local Marketing | 59042 | HW | UMA8 | WILLIAMS LEA LIMITED | 3770062 | 59,512.06 | NR3 1PD | Printing of Change4Life resources for pilot areas as part of Smart Swaps campaign | NULL | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Promotional Material | 64405 | HW | UFA3 | WILLIAMS LEA LIMITED | 3770088 | 27,666.00 | NR3 1PD | NHS Colposcopy leaflet reprint | NULL | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Books and Periodicals | 51405 | HW | UFA6 | WILLIAMS LEA LIMITED | 3770091 | 73,035.92 | NR3 1PD | "BREAST SCREENING, HELPING YOU DECIDE" | NULL | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Books and Periodicals | 51405 | HW | UFA1 | WILLIAMS LEA LIMITED | 3770100 | 90,912.68 | NR3 1PD | BOWEL CANCER 'THE FACTS' LEAFLETS | NULL | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Books and Periodicals | 51405 | HW | UFA6 | WILLIAMS LEA LIMITED | 3770104 | 42,351.60 | NR3 1PD | COPIES NHS CERVICAL CANCER | NULL | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Printing and Publishing | 63105 | HP | VEA5 | WILLIAMS LEA LIMITED | 3770135 | 36,472.98 | NR3 1PD | Printing of leaflets of labels for countermeasure stocks | NULL | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST | 3770858 | 42,339.77 | HU16 5JQ | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES | VENDOR | NHTRWANFT |
| Department of Health | Public Health England | 12-Feb-2014 | Rent | 66105 | HW | UCA1 | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 3773051 | 25,525.26 | W12 0HS | Rent and Services for the UK National Screening Services | NHS | NHTRYJNFT |
| Department of Health | Public Health England | 12-Feb-2014 | Property Service Charges | 66107 | COO | BZZ5 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 3773120 | 42,307.75 | HP2 4XN | Q4 Service charge for PHE offices Jan - March 2014 | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 12-Feb-2014 | Rent | 66105 | COO | BZZ5 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 3773120 | 68,506.25 | HP2 4XN | Q4 Rent charge for PHE offices Jan - March 2014 | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 12-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST | 3773180 | 51,702.00 | BN2 3EW | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES | VENDOR | NHTRXHNFT |
| Department of Health | Public Health England | 12-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 3774827 | 31,293.22 | CB2 2QQ | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES | NHS | NHTRGTFT |
| Department of Health | Public Health England | 12-Feb-2014 | Other Professional fees | 54115 | COO | JUF0 | CONCERTO PARTNERS LLP | 3774829 | 47,585.64 | WC2A 1PP | Provision of Project Support Services in accordance with pricing schedule dated 22-Aug-13 | NULL | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Other Outsourced Services | 54360 | HW | UFA5 | BLACKPOOL TEACHING HOSPITALS FOUNDATION TRUST | 3776968 | 150,000.00 | FY3 8NR | PROVISION OF BOWEL SCOPE SCREENING SERVICES | NHS | NHTRXLFT |
| Department of Health | Public Health England | 12-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST | 3776972 | 26,118.00 | CH2 1UL | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES | VENDOR | NHTR03FT |
| Department of Health | Public Health England | 12-Feb-2014 | Agency Pay: Senior Managers | 26605 | HP | VEA2 | DEPARTMENT OF HEALTH | 3776984 | 35,784.00 | LS2 7UE | Reimbursement to DH in respect of the costs of contractor | NHS | DHCORE |
| Department of Health | Public Health England | 12-Feb-2014 | Pension Conributions | 96930 | Balance Sheet | ZZZA | CIVIL SERVICE PENSION | 3777031 | 792,112.49 | RG21 4HG | JANUARY 2014 PAYOVERS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Other Professional fees | 54115 | HR | WFA1 | DEPARTMENT OF HEALTH | 3777095 | 321,359.66 | LS2 7UE | REIMBURSEMENT OF HR EXPERT SERVICES APR TO DEC 13 | NHS | DHCORE |
| Department of Health | Public Health England | 12-Feb-2014 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | COMPUTERSHARE VOUCHER SERVICES LIMITED | 3777107 | 73,483.57 | WS13 8SX | VOUCHERS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 3777123 | 35,233.89 | CV2 2DX | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES | PUBLIC SECTOR COMPANIES | NHTRKBNFT |
| Department of Health | Public Health England | 12-Feb-2014 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | DEPARTMENT OF HEALTH | 3777128 | 22,362.84 | LS2 7UE | NULL | NHS | DHCORE |
| Department of Health | Public Health England | 12-Feb-2014 | Payroll: Professional | 21605 | HW | UIA1 | DEPARTMENT OF HEALTH | 3777128 | 443.12 | LS2 7UE | NULL | NHS | DHCORE |
| Department of Health | Public Health England | 12-Feb-2014 | Payroll: Professional | 21605 | HW | UFE6 | DEPARTMENT OF HEALTH | 3777128 | 1,718.85 | LS2 7UE | NULL | NHS | DHCORE |
| Department of Health | Public Health England | 12-Feb-2014 | Payroll: Professional | 21605 | HW | UGB2 | DEPARTMENT OF HEALTH | 3777128 | 249.99 | LS2 7UE | NULL | NHS | DHCORE |
| Department of Health | Public Health England | 12-Feb-2014 | Payroll: Professional | 21605 | PROG | QAA1 | DEPARTMENT OF HEALTH | 3777128 | 35,843.94 | LS2 7UE | NULL | NHS | DHCORE |
| Department of Health | Public Health England | 12-Feb-2014 | Other Professional fees | 54115 | COO | JUF0 | FAULKNERBROWNS ARCHITECTS | 3777246 | 98,499.02 | NE12 6QW | Draw down of Design services for Stage 0 of a six stage contract dated May 2009. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Feb-2014 | AUC - Plant & Equipment | 93340 | MS | JSN0 | TELSTAR TECHNOLOGIES S.L. | 3757021 | 103,174.15 | 08227 | Freeze Dryer with Automatic Loading/unloading and Vial Transport System and interface to existing Groninger filling machine. | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 17-Feb-2014 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | MISC: One-off Payments | 3757314 | 43,248.22 | NULL | AR REFUND ON A/C | NULL | NOT CGA |
| Department of Health | Public Health England | 17-Feb-2014 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | RBS - THE ROYAL BANK OF SCOTLAND | 3790392 | 46,148.57 | SS1 9AJ | PHE GPC COSTS FEB 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | UNI HOSPITALS SOUTHAMPTON NHS FT | 3784447 | -225,290.34 | WF3 1WE | PART CREDIT FOR INV 7229874 SEE V 829276 CORRECTION REFUND RECEIVED | PUBLIC SECTOR COMPANIES | NHTRHMNFT |
| Department of Health | Public Health England | 19-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST | 2475784 | 83,401.50 | M23 9LT | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES | TAX AUTHORITY | NHTRM2FT |
| Department of Health | Public Health England | 19-Feb-2014 | Property Service Charges | 66107 | MS | BPY1 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 3392767 | 116,667.25 | CB2 2QQ | Microbilogy service charge for 2013-14 for contract held | NHS | NHTRGTFT |
| Department of Health | Public Health England | 19-Feb-2014 | Other Subcontracted Lab Servs | 47240 | HP | FWG0 | UNI HOSPITALS SOUTHAMPTON NHS FT | 3523805 | 60,000.00 | WF3 1WE | Study Set up fee - Sniffle study | PUBLIC SECTOR COMPANIES | NHTRHMNFT |
| Department of Health | Public Health England | 19-Feb-2014 | Property Service Charges | 66107 | MS | BPY1 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 3529883 | 116,667.24 | CB2 2QQ | Microbilogy service charge for 2013-14 for contract held | NHS | NHTRGTFT |
| Department of Health | Public Health England | 19-Feb-2014 | Property Service Charges | 66107 | MS | BPY1 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 3555935 | 38,889.08 | CB2 2QQ | Microbilogy service charge for 2013-14 for contract held | NHS | NHTRGTFT |
| Department of Health | Public Health England | 19-Feb-2014 | Property Service Charges | 66107 | MS | BPY1 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 3661869 | 38,889.08 | CB2 2QQ | Microbilogy service charge for 2013-14 for contract held | NHS | NHTRGTFT |
| Department of Health | Public Health England | 19-Feb-2014 | AUC - Plant & Equipment | 93340 | MS | GGZ0 | BECTON DICKINSON UK LIMITED | 3687301 | 33,600.00 | OX4 4DQ | BACTEC MGIT 960 Automated System | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Property Service Charges | 66107 | MS | BPY1 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 3687899 | 38,889.08 | CB2 2QQ | Microbilogy service charge for 2013-14 for contract held | NHS | NHTRGTFT |
| Department of Health | Public Health England | 19-Feb-2014 | Secondments : Professional | 26610 | MS | AVF9 | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 3704819 | 39,589.59 | NE7 7DN | Secondment professional salaries (50%) | NULL | NHTRTDNFT |
| Department of Health | Public Health England | 19-Feb-2014 | Capital Grant Awards | 69524 | HW | UIA1 | SOCIAL SPIDER CIC | 3729814 | 42,000.00 | E17 7HA | 'A day in the life Project' - Social Spider commissioned to deliver seasonal wellbeing reports from mental health service users | NULL | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Other Outsourced Services | 54360 | HW | UFA5 | DARTFORD & GRAVESHAM NHS TRUST | 3732768 | 91,833.78 | DA2 8DA | PROVISION OF BOWEL CANCER SCREENING AGE EXTENSION | NHS | NHTRN7NFT |
| Department of Health | Public Health England | 19-Feb-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | SPECIALIST COMPUTER CENTRES PLC | 3732818 | 27,462.62 | B11 2LE | Brand-Rex Cat6e UTP Cabling | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | SPECIALIST COMPUTER CENTRES PLC | 3732818 | 777.15 | B11 2LE | CABMAT Supply and installation of 6mm*500mm cablelay Matting along maincable highways on 8th floor | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | SPECIALIST COMPUTER CENTRES PLC | 3732818 | 6,113.19 | B11 2LE | CANNENC Supply and installation of Cannon Server Smart 42U 800*1200equipment enclosure and 12-way PDU with | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | SPECIALIST COMPUTER CENTRES PLC | 3732818 | 9.23 | B11 2LE | Delivery | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3744857 | 150,685.20 | WD18 9RX | VoIP telephone system, handsets and licenses | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Other Outsourced Services | 54360 | HW | UFA5 | DARTFORD & GRAVESHAM NHS TRUST | 3747883 | -91,833.78 | DA2 8DA | PROVISION OF BOWEL CANCER SCREENING AGE EXTENSION | NHS | NHTRN7NFT |
| Department of Health | Public Health England | 19-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | SOUTH DEVON HEALTHCARE NHS TRUST | 3751775 | 25,374.00 | TQ2 7AN | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES | NHS | NHTRA9FT |
| Department of Health | Public Health England | 19-Feb-2014 | Other Outsourced Services | 54360 | HW | UFA5 | DARTFORD & GRAVESHAM NHS TRUST | 3757178 | 31,200.00 | DA2 8DA | PROVISION OF BOWEL SCOPE SCREENING SERVICES | NHS | NHTRN7NFT |
| Department of Health | Public Health England | 19-Feb-2014 | Consultancy Fees | 54110 | FC | PMS1 | PICK EVERARD | 3758983 | 34,163.82 | LE1 1HA | Site Survey in connection with the three facet surveys of 53 sites as agreed list. Preparation and issue of 49 No. Final Reports. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Social Marketing - Surveys | 59029 | HW | UMA4 | TNS UK LIMITED | 3761087 | 11,580.00 | W5 1UA | Breast cancer campaign - additional survey questions | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Social Marketing - Surveys | 59029 | HW | UMA4 | TNS UK LIMITED | 3761087 | 16,740.00 | W5 1UA | Ovarian and Oesophageal cancer - additional survey questions | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | NORTH WEST LONDON HOSPITALS NHS TRUST | 3765919 | 109,484.95 | HA1 3UJ | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES | NHS | NHTRV8NFT |
| Department of Health | Public Health England | 19-Feb-2014 | Consultancy Fees | 54110 | HW | UFA5 | NORTH WEST LONDON HOSPITALS NHS TRUST | 3765921 | 364,830.44 | HA1 3UJ | PROVISION OF HUB SERVICES TO THE AGE EXTENTION POPULATION | NHS | NHTRV8NFT |
| Department of Health | Public Health England | 19-Feb-2014 | Other Outsourced Services | 54360 | HW | UFA5 | NORTH WEST LONDON HOSPITALS NHS TRUST | 3766026 | 42,283.39 | HA1 3UJ | PART B SERVICES - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTRV8NFT |
| Department of Health | Public Health England | 19-Feb-2014 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF EAST LONDON | 3766797 | 34,011.41 | E16 2RD | Funding for L9 CEA - Dec 2013 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Kits: General | 41120 | MS | APE1 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3767062 | 129,194.81 | M13 0ZY | FOR PAYMENT OF INVOICES FOR - MONTHLY RECHARGE FOR SUPPLY OF VIROLOGY CONSUMABLES | NHS | NHTRW3FT |
| Department of Health | Public Health England | 19-Feb-2014 | Minor Comp Hardware <£5k | 61105 | CKO | KEA5 | CONCENTRA | 3767171 | 30,300.00 | SE1 0HX | Concentra - Cancer Commissioning Toolkit Q4 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Minor Comp Hardware <£5k | 61105 | CKO | KEA5 | CONCENTRA | 3767172 | 30,300.00 | SE1 0HX | Concentra - Cancer Commissioning Toolkit Q4 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Minor Comp Hardware <£5k | 61105 | CKO | KEA5 | CONCENTRA | 3767174 | 30,300.00 | SE1 0HX | Concentra - Cancer Commissioning Toolkit Q4 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Rent | 66105 | MS | APE1 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3767234 | 197,676.00 | M13 0ZY | FOR PAYMENT OF INVOICES FOR QUARTERLY RECHARGE FOR OCCUPATION OF LABORATORY SPACE | NHS | NHTRW3FT |
| Department of Health | Public Health England | 19-Feb-2014 | Molecular Test Kits | 41125 | MS | APE1 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3767239 | 43,200.00 | M13 0ZY | FOR PAYMENT OF INVOICES FOR QUARTERLY RECHARGE FOR THE SUPPLY OF PCR REAGENTS | NHS | NHTRW3FT |
| Department of Health | Public Health England | 19-Feb-2014 | Kits: General | 41120 | MS | APE1 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3767268 | 18,252.00 | M13 0ZY | FOR PAYMENT OF INVOICES FOR QUARTERLY RECHARGE FOR SLA | NHS | NHTRW3FT |
| Department of Health | Public Health England | 19-Feb-2014 | Other laboratory Consumables | 41135 | MS | APE1 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3767268 | 26,748.00 | M13 0ZY | FOR PAYMENT OF INVOICES FOR QUARTERLY RECHARGE FOR SLA | NHS | NHTRW3FT |
| Department of Health | Public Health England | 19-Feb-2014 | Other Outsourced Services | 54360 | HW | UFA5 | DARTFORD & GRAVESHAM NHS TRUST | 3767290 | 64,800.00 | DA2 8DA | PROVISION OF BOWEL SCOPE SCREENING SERVICES | NHS | NHTRN7NFT |
| Department of Health | Public Health England | 19-Feb-2014 | Rent | 66105 | COO | BHM5 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 3767304 | 132,611.47 | HP2 4XN | All inclusive Annual accommodation costs for period May 2013 - March 2014 | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 19-Feb-2014 | Rent | 66105 | COO | BHM5 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 3767304 | 140,586.69 | HP2 4XN | Annual all inclusive accommodation costs for period April 2013 - March 2014 | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 19-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | DERBY HOSPITALS NHS FOUNDATION TRUST | 3767328 | 31,217.00 | DE22 3NE | PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES | NHS | NHTRTGFT |
| Department of Health | Public Health England | 19-Feb-2014 | Other Outsourced Services | 54360 | HW | UFA5 | DARTFORD & GRAVESHAM NHS TRUST | 3767788 | 58,400.00 | DA2 8DA | PROVISION OF BOWEL SCOPE SCREENING SERVICES | NHS | NHTRN7NFT |
| Department of Health | Public Health England | 19-Feb-2014 | Other Outsourced Services | 54360 | HW | UFA5 | DARTFORD & GRAVESHAM NHS TRUST | 3767791 | 46,800.00 | DA2 8DA | PROVISION OF BOWEL SCOPE SCREENING SERVICES | NHS | NHTRN7NFT |
| Department of Health | Public Health England | 19-Feb-2014 | Other Outsourced Services | 54360 | HW | UFA5 | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 3767824 | 124,440.00 | NR4 7UY | PART B SERVICES - BOWEL SCOPE SCREENING | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | 19-Feb-2014 | Electricity | 66410 | MS | GGM1 | EDF ENERGY | 3767836 | 24,124.64 | 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 | Public Health England | 19-Feb-2014 | Electricity | 66410 | MS | GGM1 | EDF ENERGY | 3767836 | 35,778.77 | PL3 5XQ | ESTIMATED CHARGES FOR THE SUPPLY OF ELECTRICITY TO PHE FOR THE PERIOD 1ST JANUARY 2014 TO 31 AUGUST 2014. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Consultancy Fees | 54110 | HW | UFA5 | GATESHEAD HEALTH NHS FOUNDATION TRUST | 3772989 | 138,680.00 | NE9 6SX | PROVISION OF HUB SERVICES TO THE AGE EXTENTION POPULATION | NHS | NHTRR7FT |
| Department of Health | Public Health England | 19-Feb-2014 | Other Subcontracted Services | 54345 | Cancer screening | URC2 | PUBLIC MANAGEMENT ASSOCIATES | 3773013 | 42,904.80 | CV53 8XB | Report to to Investigate the Health Benefits and Long Term Outcomes of a Secure Forensic Mental Health Hospital Being Totally Smokefree | NULL | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3773176 | 2,188.94 | SO53 3YE | 181943 PIPEWORK MODIFICATIONS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3773176 | 27,885.84 | SO53 3YE | ACTINI SERVICING - AS PER QUOTE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3773176 | 1,244.15 | SO53 3YE | ADDITIONAL COST VARIATION FOR VALVES | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3773176 | 542.42 | SO53 3YE | CLEAN SITE GULLY AND MAJOR LINES - MAIN SITE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3773176 | 5,080.31 | SO53 3YE | GASES IN USE ON THE CO2 LINE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3773176 | 1,030.93 | SO53 3YE | INSTALL 2xVOICE SOUNDERS IN LABS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3773176 | 619.48 | SO53 3YE | INSTALL SIMPLEX LOCK FOR LAB | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3773176 | 4,084.07 | SO53 3YE | NEW PANEL FOR AUTOCLAVE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3773176 | 8,091.18 | SO53 3YE | SUPPLY AND INSTALL NEW STACK | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3773176 | 1,547.42 | SO53 3YE | TANK INSTALL AND CHILLER COMMISSION | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3773176 | 2,624.39 | SO53 3YE | SITE GULLEY CLEAN | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | KETTERING GENERAL HOSPITAL NHS TRUST | 3774795 | 41,378.00 | NN16 8UZ | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES | NHS | NHTRNQNFT |
| Department of Health | Public Health England | 19-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | KETTERING GENERAL HOSPITAL NHS TRUST | 3774795 | 7,848.00 | NN16 8UZ | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES | NHS | NHTRNQNFT |
| Department of Health | Public Health England | 19-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | KETTERING GENERAL HOSPITAL NHS TRUST | 3774795 | 8,883.00 | NN16 8UZ | PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES | NHS | NHTRNQNFT |
| Department of Health | Public Health England | 19-Feb-2014 | Social Marketing - Productions cost - TV | 59018 | HW | UMA3 | M&C SAATCHI (UK) LTD | 3776763 | 268,734.02 | W1F 9EE | Change4Life TV filler productions costs 2013/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | GATESHEAD HEALTH NHS FOUNDATION TRUST | 3776976 | 26,070.00 | NE8 4YL | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES | NHS | NHTRR7FT |
| Department of Health | Public Health England | 19-Feb-2014 | Minor Computer Leasing Costs | 61320 | HW | UFA2 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 3777035 | 40,598.06 | WF3 1WE | Maintenance and enhancement of BSS as per the attached work programme agreed at the Programme Board on 19/3/13. | NULL | ST1430 |
| Department of Health | Public Health England | 19-Feb-2014 | Consultancy Fees | 54110 | HW | UFA5 | NORTH WEST LONDON HOSPITALS NHS TRUST | 3777832 | -364,830.44 | HA1 3UJ | PROVISION OF HUB SERVICES TO THE AGE EXTENTION POPULATION | NHS | NHTRV8NFT |
| Department of Health | Public Health England | 19-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | NORTH WEST LONDON HOSPITALS NHS TRUST | 3777832 | -109,484.95 | HA1 3UJ | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES | NHS | NHTRV8NFT |
| Department of Health | Public Health England | 19-Feb-2014 | Consultancy Fees | 54110 | HW | UBA3 | SUSSEX PARTNERSHIP NHS FT | 3777961 | 107,161.36 | WF3 1WE | Partnership Quarter 3 payment | NHS | NHTRX2NFT |
| Department of Health | Public Health England | 19-Feb-2014 | Social Marketing - Website | 59102 | HW | UBA3 | PAVILION PUBLISHING & MEDIA LTD | 3778020 | 33,840.00 | TW11 9AA | Rehab Online Hosting & Rehab Online annual bed vacancy collection | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | SOUTH DEVON HEALTHCARE NHS TRUST | 3778227 | 73,714.77 | TQ2 7AN | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES | NHS | NHTRA9FT |
| Department of Health | Public Health England | 19-Feb-2014 | Travel & Subsistence | 31105 | Various | Various | REDFERN TRAVEL LTD | 3778298 | 260,907.27 | BD1 3AZ | T&S | NULL | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | AUC - Land & Buildings | 93335 | MS | GGZ0 | MPL | 3778341 | 27,540.00 | WD19 4HG | Refurbishment schedule of rates as per tender | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Other Outsourced Services | 54360 | HW | UFA5 | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 3778467 | 97,600.00 | NR4 7UY | PART B SERVICES - BOWEL SCOPE SCREENING | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | 19-Feb-2014 | Consultancy Fees | 54110 | HW | UFA5 | HEATHERWOOD AND WREXHAM PARK HOSPITALS NHS FOUNDATION TRUST | 3778474 | 15,864.88 | SL2 4HL | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES | NHS | NHTRD7FT |
| Department of Health | Public Health England | 19-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | HEATHERWOOD AND WREXHAM PARK HOSPITALS NHS FOUNDATION TRUST | 3778474 | 22,468.70 | SL2 4HL | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES | NHS | NHTRD7FT |
| Department of Health | Public Health England | 19-Feb-2014 | Consultancy Fees | 54110 | HW | UFA5 | NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST | 3778526 | 490,958.67 | NG5 1PB | PROVISION OF HUB SERVICES TO THE AGE EXTENTION POPULATION | NHS | NHTRX1NFT |
| Department of Health | Public Health England | 19-Feb-2014 | Other laboratory Consumables | 41135 | MS | JSK9 | GE HEALTHCARE UK LIMITED | 3778762 | 37,843.20 | M33 2SW | Manufacturers cat no RTPUFP-10C-9S. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Social Marketing - Productions cost - TV | 59018 | HW | UMA3 | M&C SAATCHI (UK) LTD | 3778864 | 134,367.01 | W1F 9EE | Change4Life TV filler productions costs 2013/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Social Marketing - Productions cost - TV | 59018 | HW | UMA3 | M&C SAATCHI (UK) LTD | 3779030 | -268,734.02 | W1F 9EE | Change4Life TV filler productions costs 2013/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | AUC - Land & Buildings | 93335 | MS | GGZ0 | MILLANE CONTRACT SERVICES LIMITED | 3781780 | 63,672.00 | SS14 3BS | Laboratory Refurbishment as per tender | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Social Marketing - Partnerships | 59039 | HW | UMA7 | 23RED LIMITED | 3782859 | 178,608.00 | N1 9BG | Agency fees for partnership activity until Mar 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | AUC - Land & Buildings | 93335 | CRCE | LWB0 | NORMAN SHAWCROSS ROOFING LTD | 3783761 | 36,000.00 | WN1 3BJ | Replacement roof for B block. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Social Marketing - Tracking Research | 59030 | HW | UGB2 | TNS UK LIMITED | 3783790 | 43,107.00 | W5 1UA | Breast cancer national campaign tracking | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Social Marketing - Tracking Research | 59030 | HW | UGB2 | TNS UK LIMITED | 3783791 | 41,970.00 | W5 1UA | OG cancer regional campaign tracking | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Social Marketing - Tracking Research | 59030 | HW | UGB2 | TNS UK LIMITED | 3783794 | 34,680.00 | W5 1UA | Ovarian cancer rgional campaign tracking | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Social Marketing - Productions cost - TV | 59018 | HW | UMA9 | DLKW Lowe Ltd | 3784270 | 115,223.80 | SW3 3XB | Stroke creative fees TV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST | 3784298 | -84,510.00 | M23 9LT | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES | TAX AUTHORITY | NHTRM2FT |
| Department of Health | Public Health England | 19-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST | 3784302 | 84,510.00 | M23 9LT | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES | TAX AUTHORITY | NHTRM2FT |
| Department of Health | Public Health England | 19-Feb-2014 | Other Outsourced Services | 54360 | HW | UFA4 | QUEEN MARY UNIVERSITY OF LONDON | 3784319 | 25,120.00 | E1 4NS | LEGACY AGREEMENT BROUGHT INTO PHE - STUDY OF THE RATE OF PSA TESTING | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 19-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | UNI HOSPITALS SOUTHAMPTON NHS FT | 3784472 | 225,290.34 | WF3 1WE | 6338582 | PUBLIC SECTOR COMPANIES | NHTRHMNFT |
| Department of Health | Public Health England | 19-Feb-2014 | Secondments : Professional | 26610 | MS | AVF9 | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 3784622 | -39,589.59 | NE7 7DN | Secondment professional salaries (50%) | NULL | NHTRTDNFT |
| Department of Health | Public Health England | 19-Feb-2014 | Software Maint & Support Costs | 61610 | HW | UFA1 | WEALTH MANAGEMENT SYSTEMS C/O TEMENOS UK LTD | 3784641 | 29,196.00 | EC3M 4TD | Development of the National Breast Screening System, in accordance with the signed contract to 31 March 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF NEWCASTLE UPON TYNE | 3444967 | 28,549.93 | NE1 7RU | Platinum CEA April - July 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Social Marketing - Advertising - TV | 59009 | HW | UMA5 | M4C (Group UK LTD) | 3656774 | 115,226.13 | WC1X 8RX | Smokefree campaign - Stopober Booking of TV media | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Social Marketing - Advertising - Digital ads | 59012 | HW | UMA5 | M4C (Group UK LTD) | 3675928 | 156,813.61 | WC1X 8RX | Stoptober - Digital meda (to include display and biddable) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Social Marketing - Advertising - Outdoor | 59013 | HW | UMA5 | M4C (Group UK LTD) | 3675928 | 6,489.38 | WC1X 8RX | Stoptober - Out of Home media | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Consultancy Fees | 54110 | CKO | KEA1 | CLATTERBRIDGE CANCER CENTRE NHS FT (THE) | 3681013 | 86,750.00 | CH63 4JY | ONCOLOGY NHS FOUNDATION TRUST re Qtr. 2 - (July to Sept 13) | NHS | NHTRENFT |
| Department of Health | Public Health England | 26-Feb-2014 | Social Marketing - Fulfilment | 59002 | HW | UMA5 | SERCO LIMITED | 3686227 | 288,000.00 | RG27 7FR | Stoptober fulfilment costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Consultancy Fees | 54110 | HW | UFA5 | FRIMLEY PARK HOSPITAL NHS TRUST | 3697787 | 85,444.51 | GU16 7UJ` | ADDITIONAL PURCHASE ORDER FOR PROVISION OF HUB SERVICES TO THE BOWEL SCREENING AGE EXTENSION POPULATION | NULL | NHTRDUFT |
| Department of Health | Public Health England | 26-Feb-2014 | Consultancy Fees | 54110 | HW | UFA5 | FRIMLEY PARK HOSPITAL NHS TRUST | 3697787 | 56,451.36 | GU16 7UJ` | ADDITIONAL PURCHASE ORDER FOR THE PROVISION OF HUB SERVICES TO THE BOWEL SCREENING AGE EXTENSION POPULATION | NULL | NHTRDUFT |
| Department of Health | Public Health England | 26-Feb-2014 | Consultancy Fees | 54110 | HW | UFA5 | FRIMLEY PARK HOSPITAL NHS TRUST | 3697787 | 28,866.57 | GU16 7UJ` | ADDITIONAL PURCHASE ORDER FOR THE PROVISION OF HUB SERVICES TO THE BOWEL SCREENING AGE EXTENSION POPULATION | NULL | NHTRDUFT |
| Department of Health | Public Health England | 26-Feb-2014 | Consultancy Fees | 54110 | HW | UFA5 | FRIMLEY PARK HOSPITAL NHS TRUST | 3697787 | 2,355,633.22 | GU16 7UJ` | PROVISION OF HUB SERVICES TO THE BOWEL SCREENING AGE EXTENSION POPULATION | NULL | NHTRDUFT |
| Department of Health | Public Health England | 26-Feb-2014 | Gas | 66405 | MS | GGM1 | CORONA ENERGY RETAIL LIMITED | 3726267 | 31,575.37 | WD17 1JW | SUPPLY OF GAS TO PUBLIC HEALTH ENGLAND FOR THE PERIOD 1 APRIL 2013 TO 31 MARCH 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | SPECIALIST COMPUTER CENTRES PLC | 3732819 | 6,804.67 | B11 2LE | Short Wave Length, 33/82 M, LC SFP+ | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | SPECIALIST COMPUTER CENTRES PLC | 3732819 | 36,654.76 | B11 2LE | B5K125-48P2 Enterasys B5 48 10/100/1000 AT-POE RJ45 ports, (2)combo SFP ports, (2)10G ports, (2) dedicated stackingports and external RPS connector | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | SPECIALIST COMPUTER CENTRES PLC | 3732819 | 2,203.20 | B11 2LE | CAT6BLA2M 2m Cat6 patch cables (Black | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | SPECIALIST COMPUTER CENTRES PLC | 3732819 | 36.69 | B11 2LE | CAT6FIBLCLC25M 25m fibre patch LC to LC | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | SPECIALIST COMPUTER CENTRES PLC | 3732819 | 36.69 | B11 2LE | CAT6FIBLCSC25M 25m fibre patch LC to SC | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | SPECIALIST COMPUTER CENTRES PLC | 3732819 | 146.88 | B11 2LE | CAT6ORA35M 35m CAT 6 patch cable (Orange) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | SPECIALIST COMPUTER CENTRES PLC | 3732819 | 2,007.16 | B11 2LE | MGBIC-LC01 Enterasys 1000Base-SX Mini GBIC w/LC Connector | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | SPECIALIST COMPUTER CENTRES PLC | 3732819 | 709.82 | B11 2LE | STK-CAB-2M Enterasys 2M Stacking Cable - B5/C5 ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | SPECIALIST COMPUTER CENTRES PLC | 3732819 | 367.16 | B11 2LE | STK-CAB-LONG Enterasys Stacking Cable Long (1m) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | SPECIALIST COMPUTER CENTRES PLC | 3732819 | 1,174.89 | B11 2LE | STK-CAB-SHORT Enterasys Stacking Cable Short (30cm) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | SPECIALIST COMPUTER CENTRES PLC | 3732819 | 5,017.80 | B11 2LE | STK-RPS-500PS Enterasys 500W 802.3AT POE Redundant Power Supply | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 3744914 | -46,247.58 | WD17 1JW | Supply of gas to PHE for the period 1 April 2013 to 31 March 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Consultancy Fees | 54110 | HP | VEA7 | SOUTH TYNESIDE NHS FOUNDATION TRUST | 3752098 | 52,181.00 | NE34 0PL | 2nd instalment in relation to the Flu Pilot | NHS | NHTRE9FT |
| Department of Health | Public Health England | 26-Feb-2014 | Consultancy Fees | 54110 | HP | VEA7 | SOUTH TYNESIDE NHS FOUNDATION TRUST | 3752098 | 13,710.00 | NE34 0PL | Hire of extra nurses for the Flu Immunisation Project | NHS | NHTRE9FT |
| Department of Health | Public Health England | 26-Feb-2014 | Consultancy Fees | 54110 | CRCE | MLA7 | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 3759159 | 180,000.00 | B18 7QH | Provision of Information - Quarter 2 July to September 2013 | PUBLIC SECTOR COMPANIES | NHTRXKNFT |
| Department of Health | Public Health England | 26-Feb-2014 | Consultancy Fees | 54110 | CRCE | MLA7 | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 3759162 | 183,750.00 | B18 7QH | Provision of information Quarter 3 - October to December 2013 | PUBLIC SECTOR COMPANIES | NHTRXKNFT |
| Department of Health | Public Health England | 26-Feb-2014 | Rent | 66105 | FC | PNC4 | DEPARTMENT OF HEALTH | 3763145 | 180,805.00 | LS2 7UE | Occupancy charges | NHS | DHCORE |
| Department of Health | Public Health England | 26-Feb-2014 | Rent | 66105 | FC | PNC4 | DEPARTMENT OF HEALTH | 3767264 | 160,052.00 | LS2 7UE | Remaining 3 quarters | NHS | DHCORE |
| Department of Health | Public Health England | 26-Feb-2014 | Rent | 66105 | FC | PNC4 | DEPARTMENT OF HEALTH | 3767267 | 58,116.00 | LS2 7UE | Remaining 3 quarters | NHS | DHCORE |
| Department of Health | Public Health England | 26-Feb-2014 | Capital Grant Awards | 69524 | HW | UFB7 | SEVERN TRENT WATER LTD | 3767296 | 53,279.34 | CV3 9FJ | VARIOUS FLUORIDATIONS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | IT Licences | 61615 | HW | UCF1 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 3769788 | 7,922.12 | HP2 4NW | Indexation uplift for current year less credit note 1600014489 (ESD for invoice 91289152 -638.47) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | IT Licences | 61615 | HW | UCF1 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 3769788 | 22,916.70 | HP2 4NW | Periodic charges for 01.4.2014 to 30.06.2014. AAA Hosting & Service Charges | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | IT Licences | 61615 | HW | UCF1 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 3769788 | 34,538.40 | HP2 4NW | Periodic charges for 01.4.2014 to 30.06.2014. AAA Programme Governance | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | IT Licences | 61615 | HW | UCF1 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 3769788 | 95,777.40 | HP2 4NW | Periodic charges for 01.4.2014 to 30.06.2014. AAA Transactional Charges | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Rent | 66105 | HW | UCF1 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 3769931 | 46,497.84 | GL1 2EL | Young Person and Adult Screening Programmes, 2013/14 annual rent including services charges | NHS | NHTRTEFT |
| Department of Health | Public Health England | 26-Feb-2014 | Rent | 66105 | HW | UCC6 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 3769931 | 46,497.84 | GL1 2EL | Young Person and Adult Screening Programmes, 2013/14 annual rent including services charges | NHS | NHTRTEFT |
| Department of Health | Public Health England | 26-Feb-2014 | Social Marketing - Creative development | 59027 | HW | UMA4 | M&C SAATCHI (UK) LTD | 3770009 | 31,498.20 | W1F 9EE | Skin cancer campaign - agency fee | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3773156 | 30,413.95 | SO53 3YE | Reactive maintenance services for research and ancillary services | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Postage and Courier Fees | 51305 | MS | GGM4 | BRITISH TELECOM PLC | 3776799 | 18,330.04 | DH98 1BT | RENTAL & USUAGE CHARGES | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Telecommunication Charges | 62110 | MS | GGM4 | BRITISH TELECOM PLC | 3776799 | 17,327.52 | DH98 1BT | ESTIMATED USAGE AND RECURRING CHARGES FOR THE PERIOD 1ST APRIL 2013 TO 31 MARCH 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Vaccine Stocks - Other Costs | 58319 | HP | VEA7 | LEICESTERSHIRE PARTNERSHIP NHS TRUST | 3777046 | 179,564.00 | LE5 0TD | Children's Flu Immunisation Pilot for Autumn 2013 | NHS | NHTRT5NFT |
| Department of Health | Public Health England | 26-Feb-2014 | Social Marketing - Desk Research | 59034 | HW | UPA1 | UCL CONSULTANTS LIMITED | 3777151 | 72,000.00 | W1T 4TP | Local interventions to reduce health inequalities | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Software Maint & Support Costs | 61610 | HW | UCD5 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 3777817 | 71,965.20 | HP2 4NW | Fixed Quarterly Charges NewBorn BloodSpot Failsafe Roll-Out: March- Sept 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Gas | 66405 | MS | GGM1 | CORONA ENERGY RETAIL LIMITED | 3778125 | 33,910.26 | WD17 1JW | SUPPLY OF GAS TO PUBLIC HEALTH ENGLAND FOR THE PERIOD 1 APRIL 2013 TO 31 MARCH 2014. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 3778478 | 80,186.51 | WD17 1JW | Supply of gas for the period 1 April 2013 to 31 March 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Other Professional fees | 54115 | COO | JUF0 | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 3779108 | 88,797.60 | CV21 2DW | Draw down of design services P18.2 for Stage 1 of a six stage contract Dated July 2009 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Social Marketing - Fulfilment | 59002 | HW | UMA4 | IDS UK LIMITED | 3784814 | 37,200.00 | SO32 2EJ | Flu, stroke and shingles campaign GP surgery distribution | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | JAMES PAGET UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3784833 | 28,818.00 | NR31 6LA | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES | NHS | NHTRGPFT |
| Department of Health | Public Health England | 26-Feb-2014 | Other Subcontracted Services | 54345 | MS | EUR0 | MEDICAL RESEARCH COUNCIL | 3785172 | 60,289.04 | SN2 1FF | Specific Contract No. 2 ECDC. 3972, implementing Framework Contract. Service Provision on Year 2 Contract - Final Payment | VENDOR | MRC084 |
| Department of Health | Public Health England | 26-Feb-2014 | Rent | 66105 | CKO | KDA5 | LIVERPOOL JOHN MOORES UNIVERSITY | 3785178 | 25,000.00 | L69 7NF | 01/04/13 - 30/06/13 Rental fee for part of second floor | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Rent | 66105 | CKO | KDA5 | LIVERPOOL JOHN MOORES UNIVERSITY | 3785181 | 25,000.00 | L69 7NF | 01/07/13 - 30/09/13 Rental fee for part of second floor | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Rent | 66105 | CKO | KDA5 | LIVERPOOL JOHN MOORES UNIVERSITY | 3785183 | 25,000.00 | L69 7NF | 01/10/13 - 31/12/13 Rental fee for part of second floor | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Rent | 66105 | CKO | KDA5 | LIVERPOOL JOHN MOORES UNIVERSITY | 3785187 | 25,000.00 | L69 7NF | 01/01/14 - 31/03/14- Rental fee for part of second floor | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Other Professional fees | 54115 | COO | JUJ0 | AECOM PROFESSIONAL SERVICES LLP | 3785793 | 9,231.90 | AL1 3ER | Draw down of design services P14 for Stage 1 of a six stage contract dated May 09 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Other Professional fees | 54115 | COO | JUK0 | AECOM PROFESSIONAL SERVICES LLP | 3785793 | 20,075.70 | AL1 3ER | Draw down of design services P14 for Stage 1 of a six stage contract dated May 09 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Rent | 66105 | CKO | KDA5 | LIVERPOOL JOHN MOORES UNIVERSITY | 3785844 | 25,000.00 | L69 7NF | 01/01414 - 30/06/14- Rental fee for part of second floor | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Social Marketing - Partnerships | 59039 | HW | UMA3 | SPINNING CLOCK LTD | 3785968 | 30,081.67 | NG1 1JL | Smart Swaps Jan 14 roadshows | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST | 3786040 | 42,339.77 | HU16 5JQ | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES | VENDOR | NHTRWANFT |
| Department of Health | Public Health England | 26-Feb-2014 | Social Marketing - Comms planning, strategy development | 59101 | HW | UMB1 | MEC | 3786256 | 187,500.00 | SE1 8NU | Fees to cover PHE media planning Q2 and 3 2013/4 financial year | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Social Marketing - Comms planning, strategy development | 59101 | HW | UMB1 | MEC | 3786268 | 187,500.00 | SE1 8NU | Fees to cover PHE media planning Q2 and 3 2013/4 financial year | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Social Marketing - Desk Research | 59034 | HW | UMB2 | MEC | 3786456 | 71,280.00 | SE1 8NU | Statistical modelling on health issues | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Other Professional fees | 54115 | COO | JUJ0 | OVE ARUP & PARTNERS LIMITED | 3786554 | 63,741.60 | W1T 4BQ | Draw down of design services for Stages 0 and 1 of a six stage contract dated July 2009. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Other Outsourced Services | 54360 | Cancer screening | URC2 | NATIONAL COUNCIL FOR PALLIATIVE CARE | 3786561 | 50,000.00 | N7 9AS | Public Health Approaches to End of Life:PH Approach Toolkit development | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Other Outsourced Services | 54360 | Cancer screening | URC2 | NATIONAL COUNCIL FOR PALLIATIVE CARE | 3786566 | 60,000.00 | N7 9AS | Public Health Approaches to End of Life: Refresh of Good Death Charter | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | NORTHAMPTON GENERAL HOSPITAL NHS TRUST | 3786586 | 80,100.00 | NN1 5BD | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES | NHS | NHTRNSNFT |
| Department of Health | Public Health England | 26-Feb-2014 | Other Professional fees | 54115 | COO | JUF0 | FAULKNERBROWNS ARCHITECTS | 3786594 | 86,356.19 | NE12 6QW | draw down of design services P14 for Stage 1 of a six stage contract dated May 2009 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Books and Periodicals | 51405 | CKO | KDF4 | SWETS INFORMATION SERVICES | 3786796 | 27,222.62 | OX14 1UQ | Nature Bundle for PHE - Multisite- Internet Frequency: 157 times a year (1 volume of 157 issues) Period: 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Books and Periodicals | 51405 | CKO | KDF4 | SWETS INFORMATION SERVICES | 3786796 | 3,506.66 | OX14 1UQ | SAGE Health Science Multi Site Bundle for Public Health England - Internet Frequency: 28 times a year (1 volume of 28 issues) Period: 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Books and Periodicals | 51405 | CKO | KDF4 | SWETS INFORMATION SERVICES | 3786796 | 21,186.49 | OX14 1UQ | Public Health England - Internet Frequency: 66 times a year (1 volume of 66 issues) Period: 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Books and Periodicals | 51405 | CKO | KDF4 | SWETS INFORMATION SERVICES | 3786878 | 156,383.44 | OX14 1UQ | Science Direct - Elsevier for Public Health England - Internet Frequency: 365 times a year (1 volume of 365 issues) Period: 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Social Marketing - Comms planning, strategy development | 59101 | HW | UMA6 | Livity Ltd. | 3786966 | 85,646.40 | SW9 8DJ | Youth campaign and 401 Show delivery: Nov 13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Social Marketing - Website | 59102 | HW | UMA6 | Livity Ltd. | 3786968 | 52,395.60 | SW9 8DJ | Youth campaign website build | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Minor Comp Hardware <£5k | 61105 | FC | TBA1 | DEPARTMENT OF HEALTH | 3787940 | 715,326.00 | LS2 7UE | 1,000 Lenovo Think Pad X230 devices (with associated adaptors and backpacks); in April 2013; | NHS | DHCORE |
| Department of Health | Public Health England | 26-Feb-2014 | Social Marketing - Creative development | 59027 | HW | UMB2 | M&C SAATCHI (UK) LTD | 3788920 | 35,360.40 | W1F 9EE | Breathlessness creative fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Social Marketing - Focus Groups | 59033 | HW | UMA1 | CORR WILLBOURN RESEARCH AND DEVELOPMENT | 3789220 | 28,800.00 | KT19 8JG | 5 ways to well being strategic qualiatative research | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Feb-2014 | Consultancy Fees | 54110 | HW | UFA1 | TAUNTON & SOMERSET NHS FOUNDATIONTRUST | 3789256 | 62,502.27 | TA1 5DA | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES | NHS | NHTRBANFT |
| Department of Health | Public Health England | 26-Feb-2014 | Other Outsourced Services | 54360 | HW | UFC8 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 3789325 | 1,587,238.94 | WF3 1WE | Child Dental Health Survey 2014 - costs due 2013/14. | NULL | ST1430 |
| Department of Health | Public Health England | 26-Feb-2014 | Other Outsourced Services | 54360 | HW | UFA5 | MID CHESHIRE HOSPITALS NHS FOUNDATION TRUST | 3789359 | 150,000.00 | CW1 4QJ | PROVISION OF BOWEL SCOPE SCREENING SERVICE | NHS | NHTRBTFT |
| Department of Health | Public Health England | 26-Feb-2014 | Other Outsourced Services | 54360 | HW | UFC8 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 3789374 | 27,164.62 | WF3 1WE | Child Dental Health Survey 2014 - costs due 2013/14. | NULL | ST1430 |
| Department of Health | Public Health England | 26-Feb-2014 | Other Outsourced Services | 54360 | HW | UFA5 | NORTH TEES & HARTLEPOOL NHS TRUST | 3789436 | 150,000.00 | TS19 8PE | PROVISION OF BOWEL SCOPE SCREENING SERVICES | NULL | NHTRVWNFT |
| Department of Health | Public Health England | 26-Feb-2014 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | MISC: One-off Payments | 3790207 | 597,816.80 | NULL | AR REFUND 62620 | NULL | NOT CGA |
| Department of Health | Public Health England | 27-Feb-2014 | AUC - Plant & Equipment | 93340 | MS | JSN0 | TELSTAR TECHNOLOGIES S.L. | 3788176 | 40,995.73 | 08227 | Modification to continuous Automatic Loading/Unloading system | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 27-Feb-2014 | AUC - Plant & Equipment | 93340 | MS | AFM0 | BD KIESTRA B.V. | 3788800 | 64,782.53 | 9207 | InoculA connected to exisiting TLA. | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 27-Feb-2014 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | MISC: One-off Payments | 3789763 | 68,618.95 | NULL | WHO PAYMENT IN ERROR | NULL | NOT CGA |
| Department of Health | Public Health England | 27-Feb-2014 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | MISC: One-off Payments | 3789764 | 45,759.29 | NULL | WHO PAYMENT IN ERROR | NULL | NOT CGA |