Transparency data
PHE spend over £25,000: August 2014
Updated 17 November 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 | 06-Aug-2014 | Secondments : Medical | 26210 | H&W | UCD3 | INSTITUTE OF CHILD HEALTH - UCL | 3828552 | 33,800.00 | WC1N 1EH | Salary Recharge - Medical Secondment for Clinical Advisor- NHS Infectious Diseases in Pregnancy Screening Programme | NHS | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | LEWISHAM AND GREENWICH NHS TRUST | 3878651 | 42,459.00 | WF3 1EW | BOWEL CSP APR 2014 | NHS | NHTRJ2FT |
| Department of Health | Public Health England | 06-Aug-2014 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | LEWISHAM AND GREENWICH NHS TRUST | 3878652 | 42,459.00 | WF3 1EW | BOWEL CSP MAY 2014 | NHS | NHTRJ2FT |
| Department of Health | Public Health England | 06-Aug-2014 | Other Outsourced Services | 54360 | H&W | UFA5 | ROYAL SURREY COUNTY HOSPITAL | 3889599 | -40,000.00 | WF3 1WE | NON PROCUREMENT - PART B SERVICES - SURREY SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTRA2FT |
| Department of Health | Public Health England | 06-Aug-2014 | Other Outsourced Services | 54360 | H&W | UFA5 | ROYAL SURREY COUNTY HOSPITAL | 3889602 | 32,400.00 | WF3 1WE | NON PROCUREMENT - PART B SERVICES - SURREY SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTRA2FT |
| Department of Health | Public Health England | 06-Aug-2014 | Social Marketing - Direct Mail Shot | 59001 | H&W | UMA5 | OGILVYONE | 3891633 | 32,063.40 | E14 4QB | Smokefree eCRM production | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Sub-contracted Facilities Mgnt | 68140 | COO | JSM0 | EMCOR GROUP UK PLC | 3920834 | 404,090.58 | SO53 3YE | Emcor Engineering services baseline cost for August 2014. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Other Subcontracted Services | 54345 | COO | JSR0 | EMCOR GROUP UK PLC | 3920837 | 73,623.68 | SO53 3YE | Emcor soft services baseline cost for August 2014. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Security Costs | 68110 | COO | JSR0 | EMCOR GROUP UK PLC | 3920839 | 33,047.32 | SO53 3YE | EMCOR SECURITY BASELINE COSTS FOR August 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Cleaning Costs | 68105 | COO | GGM1 | EMCOR GROUP UK PLC | 3920843 | 22,007.67 | SO53 3YE | CLEANING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Grounds Maintenance | 68120 | COO | GGM1 | EMCOR GROUP UK PLC | 3920843 | 2,587.11 | SO53 3YE | GROUNDS MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Other Outsourced Services | 54360 | COO | GGM1 | EMCOR GROUP UK PLC | 3920843 | 3,768.87 | SO53 3YE | MANAGEMENT - NET OF REBATE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Security Costs | 68110 | COO | GGM1 | EMCOR GROUP UK PLC | 3920843 | 34,894.80 | SO53 3YE | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Waste Disposal Costs | 68130 | COO | GGM1 | EMCOR GROUP UK PLC | 3920843 | 7,089.71 | SO53 3YE | WASTE MANAGEMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Other Professional fees | 54115 | COO | JUF0 | CONCERTO PARTNERS LLP | 3955656 | 45,689.40 | 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 | 06-Aug-2014 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | LEWISHAM AND GREENWICH NHS TRUST | 3956695 | 42,459.00 | WF3 1EW | SEE C/NOTE 8449831 V955754 | NHS | NHTRJ2FT |
| Department of Health | Public Health England | 06-Aug-2014 | Social Marketing - Website | 59102 | H&W | UMB2 | OGILVYONE | 3957013 | 76,000.00 | E14 4QB | Ogilvy Q2 fees 2014/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Other Outsourced Services | 54360 | H&W | UFA5 | BEDFORD HOSPITAL NHS TRUST | 3957746 | 100,000.00 | MK42 9DJ | - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTRC1NFT |
| Department of Health | Public Health England | 06-Aug-2014 | Other Outsourced Services | 54360 | H&W | UFA2 | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 3957811 | 67,176.00 | LE5 4QF | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRWENFT |
| Department of Health | Public Health England | 06-Aug-2014 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3969674 | 57,746.12 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. Period from 1st April to 31st March 2015 2015. Year 5 of the contract, Subject to amendment in accordance with savings agreed with PHE. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Other Outsourced Services | 54360 | H&W | UFA2 | ROYAL SURREY COUNTY HOSPITAL | 3970202 | 60,094.00 | WF3 1WE | Provision of NHS Services – To act as the National Co-ordination Centre for the Physics of Mammography for the Breast Screening Programme, as per the attached SLA. | NHS | NHTRA2FT |
| Department of Health | Public Health England | 06-Aug-2014 | Social Marketing - Tracking Research | 59030 | H&W | UMB2 | IPSOS MORI | 3971309 | 30,420.00 | SE1 1FY | Dementia Friends PHE awareness research | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Social Marketing - Direct Mail Shot | 59001 | H&W | UMA5 | OGILVYONE | 3973043 | -32,063.40 | E14 4QB | Smokefree eCRM production | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Gas | 66405 | COO | JSR0 | CORONA ENERGY RETAIL LIMITED | 3973065 | 41,320.42 | WD17 1JW | Supply of gas to PHE Porton Down against contract No 20404469 from April 2014 thru' March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Chemicals and Reagents | 41145 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 137.88 | NULL | LIAISON XL CMV IgG AVIDITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Cleaning Costs | 68105 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 30.86 | NULL | X0022 : LIAISON® XL : LIQUI-NOX | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Kits: General | 41120 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 139.20 | NULL | 310130 : LIAISON ANTI-HBC, 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Kits: General | 41120 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 5,464.80 | NULL | 310260 : LIAISON XL MUREX HIV AB/AG 200 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Kits: General | 41120 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 2,028.96 | NULL | 310500 : LIAISON EBV IGM, 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Kits: General | 41120 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 2,028.96 | NULL | 310510 : LIAISON VCA IGG, 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Kits: General | 41120 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 2,028.96 | NULL | 310520 : LIAISON EBNA IGG, 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Kits: General | 41120 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 678.00 | NULL | 310720 : LIAISON RUBELLA IGG, 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Kits: General | 41120 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 793.44 | NULL | 310730 : LIAISON RUBELLA IGM, 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Kits: General | 41120 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 594.00 | NULL | 310745 : LIAISON® XL CMV IGG II : 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Kits: General | 41120 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 85.68 | NULL | 310746 : LIAISON® XL CONTROL CMV IGG II : 4X700ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Kits: General | 41120 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 237.60 | NULL | 310780 : LIAISON TOXO IGG II, 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Kits: General | 41120 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 150.12 | NULL | 310800 : LIAISON HSV-1/2 IGG | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Kits: General | 41120 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 6,307.20 | NULL | 317000 : LIAISON BIOTRIN PARVOVIRUS B19 IGG | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Kits: General | 41120 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 7,286.41 | NULL | 317010 : LIAISON BIOTRIN PARVOVIRUS B19 IGM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Kits: General | 41120 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 1,380.00 | NULL | 318810 : LIAISON® MEASLES IGG | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Lab Equipment Under £5k | 44105 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 418.02 | NULL | 319100 : LIAISON® WASH/SYSTEM LIQUID, 6X1L | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Other laboratory Consumables | 41135 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 85.68 | NULL | 310131 : LIAISON CONTROL ANTI-HBC, 15 TESTS, 4 X 1.8ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Other laboratory Consumables | 41135 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 96.00 | NULL | 310261 : LIAISON XL MUREX CONTROL HIV AB/AG, 4 X 2.5ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Other laboratory Consumables | 41135 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 85.68 | NULL | 310501 : LIAISON CONTROL EBV IGM, 4 X 0.9ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Other laboratory Consumables | 41135 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 85.68 | NULL | 310511 : LIAISON CONTROL VCA IGG, 4 X 0.9ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Other laboratory Consumables | 41135 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 85.68 | NULL | 310521 : LIAISON CONTROL EBNA IGG, 4 X 0.9ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Other laboratory Consumables | 41135 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 85.68 | NULL | 310721 : LIAISON CONTROL RUBELLA IGG, 4 X 0.7ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Other laboratory Consumables | 41135 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 85.68 | NULL | 310731 : LIAISON CONTROL RUBELLA IGM, 40 TESTS, 4 X 0.7ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Other laboratory Consumables | 41135 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 2,358.00 | NULL | 310755 : LIAISON® XL CMV IGM II : 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Other laboratory Consumables | 41135 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 85.68 | NULL | 310756 : LIAISON® XL CONTROL CMV IGM II : 4X700ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Other laboratory Consumables | 41135 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 85.68 | NULL | 310781 : LIAISON CONTROL TOXO IGG II, 4 X 0.6ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Other laboratory Consumables | 41135 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 85.68 | NULL | 310801 : LIAISON CONTROL HSV-1/2 IGG, 4 X 1.3ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Other laboratory Consumables | 41135 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 85.68 | NULL | 317001 : LIAISON® BIOTRIN PARVOVIRUS IGG CONTROL, 4 X 0.7ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Other laboratory Consumables | 41135 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 85.68 | NULL | 317011 : LIAISON® BIOTRIN PARVOVIRUS IGM CONTROL, 4 X 0.7ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Other laboratory Consumables | 41135 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 85.68 | NULL | 318811 : LIAISON® MEASLES IGG CONTROL, 4 X 0.7ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Other laboratory Consumables | 41135 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 1,425.60 | NULL | 319200 : LIAISON® XL STARTER KIT 1+2, 3X230ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Other laboratory Consumables | 41135 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 6.00 | NULL | Created by Allocation :X0025 : LIAISON® XL WASTE BAGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Other laboratory Consumables | 41135 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 111.69 | NULL | X0025 : LIAISON® XL WASTE BAGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Plastics | 41165 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 1,929.60 | NULL | X0015 : LIAISON® XL DISPOSABLE TIPS, PACK OF 6912 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Plastics | 41165 | COO | BVY1 | DIASORIN I.N. UK LIMITED | 3973155 | 537.60 | NULL | X0016 : LIAISON® XL CUVETTES 7200 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Social Marketing - Direct Marketing | 59036 | H&W | UMA5 | OGILVYONE | 3973218 | 32,063.40 | E14 4QB | Smokefree Ecrm reconciliation May 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Other Outsourced Services | 54360 | CKO | KCA9 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 3973235 | 109,200.00 | WF3 1WE | Provision of tracing and flagging service/data | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 06-Aug-2014 | Kits: General | 41120 | COO | BVY1 | HOLOGIC LTD | 3973276 | 32,760.00 | M23 9HZ | 301130 : APTIMA COMBO2 250 TEST TIGRIS : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Kits: General | 41120 | COO | BVY1 | HOLOGIC LTD | 3973276 | 2,620.80 | M23 9HZ | 302927 : APTIMA GC 100 TEST PANTHER : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Social Marketing - Advertising - Outdoor | 59013 | H&W | UMA4 | M4C (Group UK LTD) | 3973433 | 61,576.41 | WC1X 8RX | Skin cancer campaign - Out Of Home advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Social Marketing - Advertising - Digital ads | 59012 | H&W | UMA7 | M4C (Group UK LTD) | 3973440 | 102,104.39 | WC1X 8RX | Digital media partnership for dementia campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Social Marketing - Advertising - Newspapers | 59010 | H&W | UMA2 | M4C (Group UK LTD) | 3973463 | 51,235.88 | WC1X 8RX | Start4Life Media partnership | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Other Outsourced Services | 54360 | H&W | UFA5 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 3973472 | 100,000.00 | CB2 2QQ | BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTRGTFT |
| Department of Health | Public Health England | 06-Aug-2014 | Social Marketing - Advertising - Regional newspapers | 59011 | H&W | UMA4 | M4C (Group UK LTD) | 3973478 | 69,737.64 | WC1X 8RX | Skin cancer campaign - press advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Social Marketing - Advertising - Radio | 59008 | H&W | UMA4 | M4C (Group UK LTD) | 3973488 | 27,465.40 | WC1X 8RX | Skin cancer campaign - radio advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Other Professional fees | 54115 | H&W | UFE7 | UNIVERSITY OF PLYMOUTH ENTERPRISE LTD | 3973806 | 66,000.00 | PL4 8AA | DQASS SERVICES FOR QUARTER ONE (APRIL 2014-JUNE2014) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Pension Conributions | 96930 | Balance Sheet | ZZZA | CIVIL SERVICE PENSION | 3973953 | 1,023,391.75 | RG21 4HG | JULY PAYOVERS 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Software Maint & Support Costs | 61610 | HP | VEA7 | INFOMAX LTD | 3974111 | 310,552.80 | SE1 8YU | Contract for the Immform service July 2014 | NULL | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | LEWISHAM AND GREENWICH NHS TRUST | 3977591 | -42,459.00 | WF3 1EW | SEE INV 8448613 V949554 | NHS | NHTRJ2FT |
| Department of Health | Public Health England | 06-Aug-2014 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | LEWISHAM AND GREENWICH NHS TRUST | 3977593 | -42,459.00 | WF3 1EW | BOWEL CSP APR 2014 | NHS | NHTRJ2FT |
| Department of Health | Public Health England | 06-Aug-2014 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | LEWISHAM AND GREENWICH NHS TRUST | 3977598 | -42,459.00 | WF3 1EW | BOWEL CSP MAY 2014 | NHS | NHTRJ2FT |
| Department of Health | Public Health England | 06-Aug-2014 | Other Outsourced Services | 54360 | H&W | UBB1 | NCSCT COMMUNITY INTEREST COMPANY | 3979581 | 117,253.80 | W1J 7BU | Provision of Online training and support for practitioners of stop smoking services by the NCSCT until 31st March 2015 | NULL | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Lab Equipment Repairs and Maintenance | 47105 | COO | FWE3 | QIAGEN LIMITED | 3979677 | 168,000.00 | M15 6SH | PArt payment of service contract for PHE with QIAGEN as agreed | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Other Outsourced Services | 54360 | H&W | UFA2 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 3979679 | 83,328.00 | GL1 2EL | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRTEFT |
| Department of Health | Public Health England | 06-Aug-2014 | Social Marketing - Creative development | 59027 | H&W | UMA5 | DARE DIGITAL LIMITED | 3979749 | 269,632.20 | W1W 6XH | Stoptober TV Production | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Electricity | 66410 | COO | JSR0 | EDF ENERGY | 3980359 | 145,327.16 | PL3 5XQ | Electricity supply to the Porton Down site from April 2014 to March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Other Outsourced Services | 54360 | H&W | UFA5 | ROYAL CORNWALL HOSPITALS NHS TRUST | 3980418 | 100,000.00 | TR1 3LJ | PART B SERVICES - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTREFNFT |
| Department of Health | Public Health England | 06-Aug-2014 | Chemicals and Reagents | 41145 | COO | CEJ1 | ABBOTT LABORATORIES LIMITED | 3980426 | 1,864.41 | ME10 3SU | 2G3100180 : M2000 RT: HIV-1 CTL : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Chemicals and Reagents | 41145 | COO | CEJ1 | ABBOTT LABORATORIES LIMITED | 3980426 | 9,137.98 | ME10 3SU | 2G3100190 : M2000RT : HIV-1 RGT KIT 96 : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Chemicals and Reagents | 41145 | COO | CEJ1 | ABBOTT LABORATORIES LIMITED | 3980426 | 3,927.38 | ME10 3SU | 2G3400190 : M2000RT : HBV AMPLIF.KIT 96 : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Chemicals and Reagents | 41145 | COO | CEJ1 | ABBOTT LABORATORIES LIMITED | 3980426 | 1,864.41 | ME10 3SU | 4J8600180 : M2000RT : HCV CTL : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Molecular Reagents | 41130 | COO | CEJ1 | ABBOTT LABORATORIES LIMITED | 3980426 | 10,234.25 | ME10 3SU | M2000 HCV AMPLIFICATION VIRAL LOAD ASSAY KIT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Molecular Reagents | 41130 | COO | CEJ1 | ABBOTT LABORATORIES LIMITED | 3980426 | 1,909.15 | ME10 3SU | M2000 REALTIME HEP B (HBV) CONTROL KIT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06-Aug-2014 | Storage costs through outsourced vaccine contract | 58333 | HP | VEA5 | NHS BUSINESS SERVICES AUTHORITY | 3980437 | 39,080.40 | NE1 6SN | NHS BSA SLA for the management of logistics and supply chain arrangements | NHS | NHTST1450 |
| Department of Health | Public Health England | 06-Aug-2014 | Rent | 66105 | FC | ARB5 | MISC: One-off Payments | 3980849 | 25,221.82 | NULL | 6 MTHS RENTAL/SERVICE CHARGE 01/08/14-31/01/15 | NULL | NOT CGA |
| Department of Health | Public Health England | 12-Aug-2014 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | QUEEN MARY UNIVERSITY OF LONDON | 3813785 | 93,676.59 | E1 4NS | FULL CREDIT NOTE RECEIVED ON V959361 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 12-Aug-2014 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | QUEEN MARY UNIVERSITY OF LONDON | 3987016 | -93,676.59 | E1 4NS | FULL CREDIT NOTE RE V904659 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Property Service Charges | 66107 | COO | AFR3 | UCL HOSPITALS NHS FOUNDATION TRUST | 996817 | 109,439.00 | W1T 7NF | NATHNAC CONTRACT QUARTER 3 2012/2013 | PUBLIC SECTOR COMPANIES | NHTRRVFT |
| Department of Health | Public Health England | 13-Aug-2014 | Property Service Charges | 66107 | COO | AFR3 | UCL HOSPITALS NHS FOUNDATION TRUST | 1263923 | 109,439.00 | W1T 7NF | NATHNAC CONTRACT 2012/2013 QUARTER 3, DEC. 2012 | PUBLIC SECTOR COMPANIES | NHTRRVFT |
| Department of Health | Public Health England | 13-Aug-2014 | Consultancy Fees | 54110 | H&W | UFA1 | UCL HOSPITALS NHS FOUNDATION TRUST | 3793693 | 163,316.33 | W1T 7NF | 6337457 | PUBLIC SECTOR COMPANIES | NHTRRVFT |
| Department of Health | Public Health England | 13-Aug-2014 | Other Subcontracted Lab Servs | 47240 | HP | FVK4 | INSTITUTE OF CHILD HEALTH - UCL | 3825081 | 57,552.75 | WC1N 1EH | NSHPC and UA Survey; HPA - ICH Collaboration Agreement for the financial year 2013/2014 | NHS | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Property Service Charges | 66107 | COO | AFR3 | UCL HOSPITALS NHS FOUNDATION TRUST | 3833686 | -437,756.00 | W1T 7NF | 6283900 FOR INVOICES 193213,195097,196137,197019 | PUBLIC SECTOR COMPANIES | NHTRRVFT |
| Department of Health | Public Health England | 13-Aug-2014 | Property Service Charges | 66107 | COO | AFR3 | UCL HOSPITALS NHS FOUNDATION TRUST | 3833756 | 109,439.00 | W1T 7NF | NULL | PUBLIC SECTOR COMPANIES | NHTRRVFT |
| Department of Health | Public Health England | 13-Aug-2014 | Software Maint & Support Costs | 61610 | HP | LYF0 | CENTERPRISE INTERNATIONAL LIMITED | 3844581 | 31,860.00 | RG24 8GQ | Support for "DIEM" laboratory database system. Year 1, option A (30 days - see attached quote) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Other Outsourced Services | 54360 | H&W | UFA3 | NORTH BRISTOL NHS TRUST | 3844620 | 41,535.00 | WF3 1WE | PART B SERVICES - HPV PRIMARY SCREENING SERVICES AS PER ATTACHED SLA 1/4/13 TO 31/3/15 | NHS | NHTRVJNFT |
| Department of Health | Public Health England | 13-Aug-2014 | Other Outsourced Services | 54360 | H&W | UFA2 | COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST | 3869781 | 52,236.00 | CH2 1UL | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | VENDOR | NHTR03FT |
| Department of Health | Public Health England | 13-Aug-2014 | AUC - Plant & Equipment | 93340 | COO | ZZZA | GETINGE UK LTD (FORMERLY LANCER LTD) | 3890100 | 61,257.60 | CB25 9QR | Project 170099 - Replacement Lab 126 Autoclave under URS 756 rev 0 = Engineering & Construction contract (NEC3) Option A | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Other Outsourced Services | 54360 | H&W | UFA5 | UCL HOSPITALS NHS FOUNDATION TRUST | 3910550 | 100,000.00 | W1T 7NF | 6389945 | PUBLIC SECTOR COMPANIES | NHTRRVFT |
| Department of Health | Public Health England | 13-Aug-2014 | Chemicals and Reagents | 41145 | COO | JSK9 | GE HEALTHCARE UK LIMITED | 3919673 | 59,298.62 | M33 2SW | CARBOXYMETHYL (CM-) CELLULOSE 32. Quote No 1-1RFMOH 1. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Social Marketing - Focus Groups | 59033 | H&W | UMB2 | SOLUTIONS STRATEGY FACILITATION LTD | 3941679 | 32,640.00 | NN12 8EQ | Flu campaign: strategic qualitative research | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Molecular Test Kits | 41125 | COO | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3941873 | 49,455.83 | B9 5SS | MAY 2014 ABBOTT CONSUMABLES | NHS | NHTRR1FT |
| Department of Health | Public Health England | 13-Aug-2014 | Molecular Test Kits | 41125 | COO | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3941873 | 2,472.79 | B9 5SS | MAY 2014 ABBOTT CONSUMABLES 5% ADMIN FEE | NHS | NHTRR1FT |
| Department of Health | Public Health England | 13-Aug-2014 | Other Outsourced Services | 54360 | H&W | UFA2 | COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST | 3950189 | -52,236.00 | CH2 1UL | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | VENDOR | NHTR03FT |
| Department of Health | Public Health England | 13-Aug-2014 | Social Marketing - Desk Research | 59034 | H&W | UMB2 | DEFINE | 3955608 | 38,580.00 | EC2 4RR | Adult living well qualative research | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Other Subcontracted Lab Servs | 47240 | HP | LWU0 | MET OFFICE | 3957791 | 36,000.00 | EX1 3PB | 2014 SLA for the Provision of Heatwave Weather Alerts | VENDOR | MEO017 |
| Department of Health | Public Health England | 13-Aug-2014 | Equipment Lease and Hire | 51210 | FC | PPS1 | FREEDOM COMMUNICATIONS (UK) LTD | 3958226 | 203,157.78 | WD18 9RX | Telephony maintenance for Alcatel system 2014/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Other Outsourced Services | 54360 | H&W | UFA2 | DERBY HOSPITALS NHS FOUNDATION TRUST | 3958586 | 43,170.00 | DE22 3NE | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRTGFT |
| Department of Health | Public Health England | 13-Aug-2014 | Other Outsourced Services | 54360 | H&W | UFA5 | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3968744 | 25,200.00 | L9 7AL | BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTREMFT |
| Department of Health | Public Health England | 13-Aug-2014 | Software Maint & Support Costs | 61610 | H&W | UCD5 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 3968745 | 71,965.20 | HP2 4NW | Northgate - Quarterly Charge NewBorn BloodSpot Failsafe Roll-Out: Sept - Nov 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | LA - Cheshire East | 69316 | LA: Quarterly Payment to LAs | HAE1 | CHESHIRE EAST COUNCIL (PHG) | 3969874 | 3,568,600.00 | CW1 2JZ | PHG FY13/14 QTR2 024 | TAX AUTHORITY | E0603 |
| Department of Health | Public Health England | 13-Aug-2014 | Other Outsourced Services | 54360 | H&W | UIA3 | HEALTH@WORK | 3971266 | 52,500.00 | L3 9NG | Funding to Support the Rollout of the Workplace Wellbeing Charter Standards during 2014-15 - Delivered by Health@Work | NULL | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Other Outsourced Services | 54360 | H&W | UFA2 | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 3972744 | 26,754.00 | S44 5BL | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | VENDOR | NHTRFSFT |
| Department of Health | Public Health England | 13-Aug-2014 | Other Outsourced Services | 54360 | H&W | UFA2 | BRADFORD HOSPITALS NHS TRUST | 3972758 | 78,552.00 | WF3 1WE | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRAENFT |
| Department of Health | Public Health England | 13-Aug-2014 | Kits: General | 41120 | COO | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3973160 | 130.56 | RG40 3EW | 1241850 : HIV I + II REAGENT PACK : 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Kits: General | 41120 | COO | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3973160 | 24,019.22 | RG40 3EW | 1318450 : HCV REAGENT PACK : 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Kits: General | 41120 | COO | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3973160 | 1,615.05 | RG40 3EW | 6801461 : ANTI-HAV TOTAL : 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Kits: General | 41120 | COO | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3973160 | 0.00 | RG40 3EW | 6801715 : VITROS VERSATIPS : 1000 TIPS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Kits: General | 41120 | COO | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3973160 | 8,496.00 | RG40 3EW | 6802131 : HBSAG ES REAGENT PACK : 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Kits: General | 41120 | COO | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3973160 | 3,176.40 | RG40 3EW | 6842803 : SYPHILIS TPA REAGENT PACK : 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Kits: General | 41120 | COO | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3973160 | 893.85 | RG40 3EW | 8211880 : HBEAG REAGENT PACK : 52 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Kits: General | 41120 | COO | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3973160 | 897.36 | RG40 3EW | 8321200 : HIGH SAMPLE DILUENT B : 100 WELLS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Kits: General | 41120 | COO | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3973160 | 1,287.74 | RG40 3EW | 8450124 : ANTI-HAV IGM REAGENT PACK : 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Kits: General | 41120 | COO | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3973160 | 7,794.72 | RG40 3EW | 8496812 : ANTI-HBC REAGENT PACK : 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Kits: General | 41120 | COO | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3973160 | 5,183.86 | RG40 3EW | 8536195 : RUBELLA IGG REAGENT PACK : 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Kits: General | 41120 | COO | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3973160 | 5.00 | RG40 3EW | Created by Allocation :8536195 : RUBELLA IGG REAGENT PACK : 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Social Marketing - Advertising - Cinema | 59015 | H&W | UMA3 | M4C (Group UK LTD) | 3973459 | 55,662.00 | WC1X 8RX | C4L summer campaign cinema advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Social Marketing - Advertising - Inserts | 59014 | H&W | UMA3 | M4C (Group UK LTD) | 3973468 | 64,050.96 | WC1X 8RX | C4L Summer campaign inserts | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Social Marketing - Advertising - TV | 59009 | H&W | UMA3 | M4C (Group UK LTD) | 3973494 | 187,441.14 | WC1X 8RX | C4L summer campaign TV advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Social Marketing - Advertising - TV | 59009 | H&W | UMA3 | M4C (Group UK LTD) | 3973502 | 612,678.14 | WC1X 8RX | C4L summer campaign TV advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Social Marketing - Partnerships | 59039 | H&W | UMA3 | M4C (Group UK LTD) | 3973508 | 78,618.72 | WC1X 8RX | C4L Summer campaign Disney + media partnership | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Other Professional fees | 54115 | HR | WFA1 | GOVERNMENT ACTUARY'S DEPT | 3973621 | 65,632.48 | EC4A 1AB | ACTUARIAL SERVICE TIL 30/06/04 | PUBLIC SECTOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | AUC - Plant & Equipment | 93340 | COO | AFM0 | ASTECH PROJECTS LIMITED | 3974079 | 30,244.80 | WA7 1TQ | Automated Liquid Handling System including packing, shipping, installation, commissioning and site acceptance testing, and uninterruptable Power Supply. Quotation Reference: Q13315. Payment 2. On issue of FDS & SDS. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Other Subcontracted Services | 54345 | COO | EUR0 | UNIVERSITY OF STELLENBOSCH | 3979767 | 37,698.01 | 7602 | GATES PROJECT : 54345 : OTHER SUBCONTRACTED SERVICES | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Minor Computer Leasing Costs | 61320 | H&W | UCD9 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 3980258 | 128,983.20 | HP2 4NW | Year 1 of development days of the NHSP IT contract with Northgate. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Electricity | 66410 | COO | GGM1 | EDF ENERGY | 3980390 | 76,547.42 | PL3 5XQ | ESTIMATED CHARGES FOR THE SUPPLY OF ELECTRICITY TO PHE 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 | 13-Aug-2014 | Other Subcontracted Services | 54345 | H&W | UEA5 | SOUTH STAFFORDSHIRE WATER PLC | 3980447 | 535,444.04 | WS2 7PD | South Staffs Water revenue/ operational costs 2014/15. £535,444 including VAT (£446,203 excl. VAT) | NULL | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Social Marketing - Desk Research | 59034 | H&W | UMB2 | DEFINE | 3980889 | -38,580.00 | EC2 4RR | Adult living well qualative research | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Social Marketing - Desk Research | 59034 | H&W | UMB2 | DEFINE | 3980891 | 38,148.00 | EC2 4RR | Adult living well qualative research | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | AUC - Land & Buildings | 93335 | COO | JSN0 | SCITECH ENGINEERING LTD | 3980935 | 67,242.49 | GU23 7JY | Provision of Immuno Utilities Replacement. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Other Outsourced Services | 54360 | H&W | UFA2 | ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITAL NHS TRUST | 3980969 | 123,210.00 | L7 8XP | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NULL | NHTRQ6NFT |
| Department of Health | Public Health England | 13-Aug-2014 | Social Marketing - Direct Marketing | 59036 | H&W | UMA4 | WILLIAMS LEA LIMITED | 3981604 | 71,133.21 | NR3 1PD | Skin cancer campaign - direct mail | NULL | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Promotional Material | 64405 | H&W | UFA5 | WILLIAMS LEA LIMITED | 3981613 | 65,977.58 | NR3 1PD | LEAFLETS - Bowel Cancer Screening: The Facts -DOH1563 | NULL | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Social Marketing - Fulfilment | 59002 | H&W | UMA3 | WILLIAMS LEA LIMITED | 3981635 | 62,296.20 | NR3 1PD | C4L Summer Pack - Activity Cards Print production | NULL | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Promotional Material | 64405 | H&W | UFA6 | WILLIAMS LEA LIMITED | 3981663 | 69,948.34 | NR3 1PD | LEAFLETS -NHS Breast Screening: Helping You Decide -DOH1564 | NULL | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Social Marketing - Partnerships | 59039 | H&W | UMA8 | M&C SAATCHI (UK) LTD | 3981719 | 114,748.80 | W1F 9EE | 23red fees July | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Social Marketing - Partnerships | 59039 | H&W | UMA8 | M&C SAATCHI (UK) LTD | 3981722 | 114,748.80 | W1F 9EE | 23red fees August | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Other Professional fees | 54115 | COO | JUJ0 | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 3981758 | 24,909.45 | CV21 2DW | 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 - Morgans Sindall Prof Services contract dated May 09 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Other Professional fees | 54115 | COO | JUK0 | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 3981758 | 14,629.35 | CV21 2DW | 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 - Morgans Sindall Prof Services contract dated May 09 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Other Outsourced Services | 54360 | H&W | UFA2 | ROYAL FREE LONDON NHS FOUNDATION TRUST | 3981769 | 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 | 13-Aug-2014 | Other Professional fees | 54115 | COO | JUF0 | FAULKNERBROWNS ARCHITECTS | 3981770 | 17,883.15 | NE12 6QW | Stage 1 Inflation Adjustment from Faulkner Browns for P14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Other Professional fees | 54115 | COO | JUF0 | FAULKNERBROWNS ARCHITECTS | 3981770 | 105,133.21 | NE12 6QW | 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 - Faulkner Brown contract dated May 2009 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | AUC - Land & Buildings | 93335 | HP | MJK0 | BW INTERIORS LIMITED | 3981771 | 57,818.57 | SE1 0HL | Building works associated with the refurbishment of laboratory | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Software Maint & Support Costs | 61610 | HP | LYF0 | CENTERPRISE INTERNATIONAL LIMITED | 3981773 | 31,860.00 | RG24 8GQ | Support for "DIEM" laboratory database system. Year 1, option A (30 days - see attached quote) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Software Maint & Support Costs | 61610 | HP | LYF0 | CENTERPRISE INTERNATIONAL LIMITED | 3981864 | -31,860.00 | RG24 8GQ | Support for "DIEM" laboratory database system. Year 1, option A (30 days - see attached quote) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Other Outsourced Services | 54360 | H&W | UFA5 | UNIVERSITY HOSPITALS OF MORECAMBE BAY HOSPITALS NHS TRUST | 3983706 | 100,000.00 | LA1 4GG | BOWEL SCOPE SCREENING AS PER ATTACHED SLA. | PUBLIC SECTOR COMPANIES | NHTRTXNFT |
| Department of Health | Public Health England | 13-Aug-2014 | Office Consumables Stationery | 51105 | H&W | UCF1 | HARLOW PRINTING LTD | 3983848 | 38,016.00 | NE33 4PU | 041072YAYB National Screening Brochure - 72pp - Quantity 300,000 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Other Outsourced Services | 54360 | H&W | UFA5 | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 3983969 | 27,200.00 | BS99 1YF | BOWEL SCOPE SCREENING AS PER ATTACHED SLA | PUBLIC SECTOR COMPANIES | NHTRA7NFT |
| Department of Health | Public Health England | 13-Aug-2014 | Social Marketing - PR | 59028 | H&W | UMA5 | FREUD COMMUNICATIONS LTD | 3984018 | 102,720.00 | W1T 3EB | Stoptober PR costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Other Subcontracted Lab Servs | 47240 | COO | FEJ1 | UNIVERSITY COLLEGE LONDON | 3985708 | -76,531.00 | WC1E 6BT | 6353723 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | AUC - Land & Buildings | 93335 | COO | GGZ0 | MPL | 3985738 | 35,826.00 | WD19 4HG | Project 109574: Project_1571 - PHE Corporate - laboratory Refurbishments | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Other Outsourced Services | 54360 | H&W | UFA3 | NORTH BRISTOL NHS TRUST | 3986597 | 88,957.00 | WF3 1WE | PART B SERVICES - HPV PRIMARY SCREENING SERVICES AS PER ATTACHED SLA 1/4/13 TO 31/3/15 | NHS | NHTRVJNFT |
| Department of Health | Public Health England | 13-Aug-2014 | Training | 35305 | CEO | RGA1 | CHANGE FX CONSULTING | 3986633 | 28,846.32 | SE24 9HE | Invoices for Organisational Development Team - April, May, June | NULL | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Other Outsourced Services | 54360 | HP | VEA7 | NHS BUSINESS SERVICES AUTHORITY | 3986664 | 31,453.20 | NE1 6SN | 2014/2015 NHS BSA contract management of Childhood Immunisation Storage & Distribution Service | NHS | NHTST1450 |
| Department of Health | Public Health England | 13-Aug-2014 | Other Outsourced Services | 54360 | HP | VEA6 | NHS BUSINESS SERVICES AUTHORITY | 3986666 | 149,342.10 | NE1 6SN | Ongoing NHS BSA contract management of the Pan Flu storage and distribution contract with DHL in 2014/15. | NHS | NHTST1450 |
| Department of Health | Public Health England | 13-Aug-2014 | AUC - Plant & Equipment | 93340 | COO | GGZ0 | DON WHITLEY SCIENTIFIC LTD | 3986911 | 645.64 | BD17 7SE | A02617 Double internal Power socket for A05004 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | AUC - Plant & Equipment | 93340 | COO | GGZ0 | DON WHITLEY SCIENTIFIC LTD | 3986911 | 28,890.01 | BD17 7SE | A05004 Whitley VA500 Workstation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | IT Licences | 61615 | FC | PLV1 | BRAVOSOLUTION UK LTD | 3986925 | 31,800.00 | EC2M 7AD | E-Tendering Solution license extension. 1 year starting June 2014. as part of BravoSolutions/HPA contract (HPA 06/2010). | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | AUC - Professional Services | 93370 | COO | ZZZA | SOFTWARE BOX LIMITED | 3987000 | 32,292.25 | YO61 1ET | EQMS Implementation Change Request as per Software Box Limited Quote 290 1403 140 for CAPA module enhancements. Captial Project Number,169034 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Other Subcontracted Lab Servs | 47240 | HP | FWG0 | UNIVERSITY COLLEGE LONDON | 3987076 | 55,000.00 | WC1E 6BT | NVEC - Laboratory support at ULC Institute of Child Health | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Other laboratory Consumables | 41135 | HP | FWG0 | UNIVERSITY COLLEGE LONDON | 3987076 | 20,000.00 | WC1E 6BT | NVEC - Laboratory consumables at ULC Institute of Child Health | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | University Grant Awards | 69522 | H&W | UIA1 | LEEDS METROPOLITAN UNIVERSITY | 3987097 | 31,421.40 | LS1 3HE | A collaborative project between PHE and the Institute for Health and Wellbeing. Initial phase involves scoping the framework, models and system fit for a digital knowledge portal on community- | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 13-Aug-2014 | Social Marketing - Helpline/Call Centre | 59006 | H&W | UMB1 | SERCO LIMITED | 3987102 | 213,327.49 | RG27 7FR | Serco main contract first Q call centre and data base 2014/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 15-Aug-2014 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | NHS BUSINESS SERVICES AUTHORITY | 3815604 | -31,052.78 | NE1 6SN | CR RE SALARY COSTS APR-JUN 2013 | NHS | NHTST1450 |
| Department of Health | Public Health England | 15-Aug-2014 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | RBS - THE ROYAL BANK OF SCOTLAND | 3985845 | 45,949.61 | SS1 9AJ | GPC COSTS 7TH JULY TO 8TH ~AUGUST 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 15-Aug-2014 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | NHS BUSINESS SERVICES AUTHORITY | 3990964 | 31,052.78 | NE1 6SN | SEE FULL CREDIT V905901 APR 13 - OCT13 | NHS | NHTST1450 |
| Department of Health | Public Health England | 20-Aug-2014 | Other Outsourced Services | 54360 | H&W | UFA5 | ST GEORGES HEALTHCARE NHS TRUST | 3824950 | 57,577.00 | SW17 0QT | ST GEORGE'S SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICE AS PER THE ATTACHED SLA | NHS | NHTRJ7NFT |
| Department of Health | Public Health England | 20-Aug-2014 | Other Outsourced Services | 54360 | H&W | UFA5 | ST GEORGES HEALTHCARE NHS TRUST | 3859820 | 57,578.00 | SW17 0QT | ST GEORGE'S SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICE AS PER THE ATTACHED SLA | NHS | NHTRJ7NFT |
| Department of Health | Public Health England | 20-Aug-2014 | AUC - Land & Buildings | 93335 | COO | AFM0 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3870938 | 43,869.80 | B9 5SS | INVOICE 916934 FURTHER STAGE PAYMENT RE WORK CARRIED OUT TO CL3 LABORATORIES, IT SERVER ROOM & OFFICES | NHS | NHTRR1FT |
| Department of Health | Public Health England | 20-Aug-2014 | Secondments : Medical | 26210 | HP | RPW1 | OXFORD UNIVERSITY HOSPITALS NHS TRUST | 3950696 | 27,646.04 | OX3 7HE | Recharge April- June 2014 | NHS | NHTRTHNFT |
| Department of Health | Public Health England | 20-Aug-2014 | Property Service Charges | 66107 | FC | BZZ5 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 3969555 | 46,116.77 | HP2 4XN | Rent and Service Charge Costs for the period Jul - Sept 2014 | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 20-Aug-2014 | Rent | 66105 | FC | BZZ5 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 3969555 | 68,506.25 | HP2 4XN | Rent and Service Charge Costs for the period Jul - Sept 2014 | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 20-Aug-2014 | Rent | 66105 | FC | HBM2 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 3970013 | 278,762.91 | HP2 4XN | Accommodation charges for the period July – Sept 2014 | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 20-Aug-2014 | Other Outsourced Services | 54360 | H&W | UFA5 | ST GEORGES HEALTHCARE NHS TRUST | 3972968 | -115,155.00 | SW17 0QT | ST GEORGE'S SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICE AS PER THE ATTACHED SLA | NHS | NHTRJ7NFT |
| Department of Health | Public Health England | 20-Aug-2014 | Secondments : Professional | 26610 | HP | VEA2 | DEPARTMENT OF HEALTH | 3973950 | 28,012.64 | LS2 7UE | Reimbursement to DH for secondment costs | NHS | NHTDHCORE |
| Department of Health | Public Health England | 20-Aug-2014 | Molecular Reagents | 41130 | COO | FCT1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3980790 | 4,436.82 | PA4 9RF | CONSOLIDATED CONSUMABLES JUL 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Molecular Reagents | 41130 | COO | EVB1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3980790 | 1,708.36 | PA4 9RF | CONSOLIDATED CONSUMABLES JUL 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Molecular Reagents | 41130 | COO | EUQ1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3980790 | 416.98 | PA4 9RF | CONSOLIDATED CONSUMABLES JUL 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Molecular Reagents | 41130 | COO | EUP7 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3980790 | 10,848.73 | PA4 9RF | CONSOLIDATED CONSUMABLES JUL 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Molecular Reagents | 41130 | COO | EJZ1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3980790 | 266.39 | PA4 9RF | CONSOLIDATED CONSUMABLES JUL 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Molecular Reagents | 41130 | COO | EVM4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3980790 | 1,740.35 | PA4 9RF | CONSOLIDATED CONSUMABLES JUL 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Molecular Reagents | 41130 | COO | EUP4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3980790 | 3,878.92 | PA4 9RF | CONSOLIDATED CONSUMABLES JUL 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Molecular Reagents | 41130 | COO | EJY1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3980790 | 424.79 | PA4 9RF | CONSOLIDATED CONSUMABLES JUL 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Molecular Reagents | 41130 | COO | EVN4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3980790 | 39.09 | PA4 9RF | CONSOLIDATED CONSUMABLES JUL 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Molecular Reagents | 41130 | COO | ERH1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3980790 | 1,041.22 | PA4 9RF | CONSOLIDATED CONSUMABLES JUL 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Molecular Reagents | 41130 | COO | EUQ4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3980790 | 4,643.70 | PA4 9RF | CONSOLIDATED CONSUMABLES JUL 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Molecular Reagents | 41130 | COO | EUP1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3980790 | 2,952.09 | PA4 9RF | CONSOLIDATED CONSUMABLES JUL 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Molecular Reagents | 41130 | COO | EUF1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3980790 | 59.61 | PA4 9RF | CONSOLIDATED CONSUMABLES JUL 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Building Alterations <£5k | 68405 | COO | JSC4 | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 3981754 | 27,884.21 | CV21 2DW | Provision of Construction, Installation & Engineering Project Management Services against NEC3 PSC 2005. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Lab Equipment Repairs and Maintenance | 47105 | COO | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3982572 | 13,339.44 | PA4 9RF | 3130-16 Genetic Analyzer 01.09.2014 to 31.08.2015 Serial Number ( 20256-016 ) AB Assurance 1PM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Lab Equipment Repairs and Maintenance | 47105 | COO | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3982572 | 13,339.44 | PA4 9RF | 3130-16 Genetic Analyzer 01.09.2014 to 31.08.2015 Serial Number ( 275010282 ) AB Assurance 1PM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Lab Equipment Repairs and Maintenance | 47105 | COO | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3982572 | 4,606.92 | PA4 9RF | 7500 FAST Real Time PCR System 01.09.2014 to 31.08.2015 Serial Number ( 275010816 ) AB Assurance 1PM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Lab Equipment Repairs and Maintenance | 47105 | COO | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3982572 | 4,606.92 | PA4 9RF | 7500 FAST Real Time PCR System 01.09.2014 to 31.08.2015 Serial Number ( 275011895 ) AB Assurance 1PM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Lab Equipment Repairs and Maintenance | 47105 | COO | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3982572 | 4,606.92 | PA4 9RF | 7500 FAST Real Time PCR System 01.09.2014 to 31.08.2015 Serial Number ( 275011912 ) AB Assurance 1PM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Lab Equipment Repairs and Maintenance | 47105 | COO | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3982572 | 4,606.92 | PA4 9RF | 7500 FAST Real Time PCR System 01.09.2014 to 31.08.2015 Serial Number (275010282 ) AB Assurance 1PM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Other Outsourced Services | 54360 | H&W | UFA5 | NORTH WEST LONDON HOSPITALS NHS TRUST | 3983903 | 118,800.00 | HA1 3UJ | NON PROCUREMENT - PART B SERVICES - SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTRV8NFT |
| Department of Health | Public Health England | 20-Aug-2014 | Social Marketing - Digital- social Media | 59103 | H&W | UMA4 | M4C (Group UK LTD) | 3984032 | 42,907.69 | WC1X 8RX | Skin cancer campaign - digital advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Other Outsourced Services | 54360 | H&W | UFA5 | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 3985802 | 98,000.00 | NR4 7UY | NON PROCUREMENT PART B SERVICES - BOWEL SCOPE SCREENING AS PER THE ATTACHED SLA | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | 20-Aug-2014 | Storage and Distribution Services | 54343 | COMS | RFJ1 | PROLOG | 3985804 | 145,808.45 | CO10 1RE | Prolog - variable costs and management fee - 12 months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Social Marketing - Advertising - TV | 59009 | H&W | UMA3 | M4C (Group UK LTD) | 3988576 | 47,631.39 | WC1X 8RX | C4L Summer TV (VOD) advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Social Marketing - Advertising - Digital ads | 59012 | H&W | UMA3 | M4C (Group UK LTD) | 3988582 | 31,109.24 | WC1X 8RX | digital search for on demand products | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Social Marketing - Advertising - Digital ads | 59012 | H&W | UMA3 | M4C (Group UK LTD) | 3988584 | 40,152.96 | WC1X 8RX | C4L Summer campaign digital advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Consultancy Fees | 54110 | COO | JRW0 | NANOBIO CORPORATION | 3989595 | 25,064.12 | 48105 | MARCH CONSULTANCY | NULL | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Consultancy Fees | 54110 | COO | JRW0 | NANOBIO CORPORATION | 3989597 | 31,175.58 | 48105 | APRIL CONSULTANCY | NULL | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Consultancy Fees | 54110 | COO | JRW0 | NANOBIO CORPORATION | 3989599 | 47,869.14 | 48105 | MAY CONSULTANCY | NULL | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Sub-contracted Product Filling/Labelling | 54317 | COO | JRU0 | RECKITT BENCKISER HEALTHCARE LIMITED | 3990577 | 34,513.25 | HU8 7DS | Fill & supply 4 batches of Vaccine each batch is packed in lots of 100 Ampoules. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Sub-contracted Product Filling/Labelling | 54317 | COO | JRU0 | RECKITT BENCKISER HEALTHCARE LIMITED | 3990578 | 41,802.68 | HU8 7DS | Fill & supply 4 batches of Vaccine each batch is packed in lots of 100 Ampoules. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Sub-contracted Product Filling/Labelling | 54317 | COO | JRU0 | RECKITT BENCKISER HEALTHCARE LIMITED | 3990579 | 41,356.39 | HU8 7DS | Fill & supply 4 batches of Vaccine each batch is packed in lots of 100 Ampoules. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Social Marketing - Direct Marketing | 59036 | H&W | UMA5 | OGILVYONE | 3990632 | 50,915.40 | E14 4QB | One Day Quit fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Social Marketing - PR | 59028 | H&W | UMA8 | FREUD COMMUNICATIONS LTD | 3990756 | 90,000.00 | W1T 3EB | PHE marketing team PR fee for Q1-Q3 2014/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Lab Equipment Repairs and Maintenance | 47105 | COO | FFD3 | ILLUMINA CAMBRIDGE LTD | 3990783 | 4,671.60 | CB10 1XL | SV-304-1004 : Service Contract cBot Gold : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Lab Equipment Repairs and Maintenance | 47105 | COO | FFD3 | ILLUMINA CAMBRIDGE LTD | 3990783 | 148,402.80 | CB10 1XL | SV-402-1007 : Service Contract HiSeq2500 Platinum : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Lab Equipment Repairs and Maintenance | 47105 | COO | FFD3 | ILLUMINA CAMBRIDGE LTD | 3990783 | 26,598.00 | CB10 1XL | SV-420-1007 : Service Contract MiSeq Platinum : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | COMPUTERSHARE VOUCHER SERVICES LIMITED | 3990976 | 78,335.15 | WS13 8SX | CHLIDCARE VOUCHERS SEP 14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Other Outsourced Services | 54360 | H&W | UFA2 | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 3992831 | 35,773.10 | LE11 3TP | LEGACY CONTRACT BROUGHT INTO PHE - PERFORMS AS PER ATTACHED FRAMEWORK AGREEMENT - RETENDERING EXERCISE FOR THIS SERVICE IS UNDERWAY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Other Professional fees | 54115 | COO | JUF0 | FAULKNERBROWNS ARCHITECTS | 3992971 | 92,605.93 | NE12 6QW | 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 - Faulkner Brown contract dated May 2009 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Chemicals and Reagents | 41145 | COO | FFD3 | ILLUMINA CAMBRIDGE LTD | 3993033 | 56,476.80 | CB10 1XL | Nextera XT DNA Sample Preparation Kit | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Chemicals and Reagents | 41145 | COO | FFD3 | ILLUMINA CAMBRIDGE LTD | 3993033 | 122.40 | CB10 1XL | PhiX Control v3 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Chemicals and Reagents | 41145 | COO | FFD3 | ILLUMINA CAMBRIDGE LTD | 3993033 | 3,723.84 | CB10 1XL | TruSeq Rapid PE Cluster Kit – HS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 20-Aug-2014 | Chemicals and Reagents | 41145 | COO | FFD3 | ILLUMINA CAMBRIDGE LTD | 3993033 | 5,140.80 | CB10 1XL | TruSeq Rapid SBS Kit – HS (200 cycle) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | Other Subcontracted Services | 54345 | COO | JQT4 | DSTL | 3815996 | 91,407.74 | PO14 9HL | FPP service charges invoiced by DSTL for the 2012/13 financial year. | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | Social Marketing - Creative development | 59027 | H&W | UMB2 | OGILVYONE | 3943703 | 44,050.34 | E14 4QB | Wearable technology pilot | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | AUC - Land & Buildings | 93335 | COO | JSN0 | TSL PROJECTS LTD | 3973136 | 488,424.65 | SL7 1DD | 167038 Freeze Dryer construction project (as detailed in contract doc's attached) | NULL | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3980345 | 8,601.61 | WD18 9RX | 4028 IP Touch Handset | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3980345 | 2,793.60 | WD18 9RX | 4038 IP Touch Handset | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3980345 | 350.40 | WD18 9RX | 4135 Expansion Microphones | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3980345 | 1,140.00 | WD18 9RX | 4135 IP Conferencing Phone | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3980345 | 322.56 | WD18 9RX | Analog -1 User | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3980345 | 572.16 | WD18 9RX | Analog Interfaces SLI8-2 Board | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3980345 | 424.32 | WD18 9RX | Analog Trunk Apa8 Board | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3980345 | 38.40 | WD18 9RX | Blind Slot Stiffner (x 1) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3980345 | 4,416.00 | WD18 9RX | Business IP -1 User | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3980345 | 624.00 | WD18 9RX | Call By Name -1 User | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3980345 | 4,500.00 | WD18 9RX | Engineer OXE Day (Install, Configuration & Handset deployment (35) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3980345 | 345.99 | WD18 9RX | Enterprise SPS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3980345 | 2.16 | WD18 9RX | G723.1 Server | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3980345 | 3.60 | WD18 9RX | G729A Client | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3980345 | 2.16 | WD18 9RX | G729A Server | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3980345 | 9.60 | WD18 9RX | Generic Power Cord | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3980345 | 1,999.68 | WD18 9RX | IP Media Gateway* MR3 230V | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3980345 | 960.00 | WD18 9RX | ISDN Access E1 Pra-T2 Board | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3980345 | 176.64 | WD18 9RX | Integrated/Registered SIP -1 User | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3980345 | 48.00 | WD18 9RX | MR3 Mounting Kit | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3980345 | 424.32 | WD18 9RX | PCS CS-2 Board Equipped | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | AUC - IT Equipment | 93350 | FC | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 3980345 | 720.00 | WD18 9RX | Passive Communication Server License | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | Rent | 66105 | COO | BFD7 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3981565 | 67,395.40 | B9 5SS | ACCOMODATION RECHARGE BHH JULY 2014 | NHS | NHTRR1FT |
| Department of Health | Public Health England | 27-Aug-2014 | Gas | 66405 | HP | LVZ1 | CORONA ENERGY RETAIL LIMITED | 3989608 | 38,666.93 | WD17 1JW | Supply of gas 1 April 2014 to 31 March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | Consultancy Fees | 54110 | HP | BGK2 | UNIVERSITY OF NOTTINGHAM | 3989683 | 75,600.00 | NG7 2RD | University of Nottingham QSurveillance service from 2013 to 2016 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | Social Marketing - Website | 59102 | H&W | UMA3 | SERCO LIMITED | 3993399 | 35,742.60 | RG27 7FR | Setup for C4L Summer Campaign – Including Monthly costs , setup, support from June to Sept | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | Social Marketing - Website | 59102 | H&W | UMA3 | SERCO LIMITED | 3993401 | 42,780.00 | RG27 7FR | Setup for C4L Summer Campaign – Including Monthly costs , setup, support from June to Sept | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | Social Marketing - Mailing costs | 59005 | H&W | UMA7 | SERCO LIMITED | 3993405 | 36,776.40 | RG27 7FR | Dementia offline pack fulfillment and storage | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993492 | 5,430.24 | SO53 3YE | 049 ACCESS LADDER ENTRANCE WORK - MAIN BUILDING - AS PER QUOTE - 182491 - 108912/30 68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993492 | 2,874.52 | SO53 3YE | CONDENSATE PIPEWORK REPAIRS - FPP-AS PER QUOTE - 182238 - 108911/30/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993492 | 8,280.00 | SO53 3YE | DECONTAMINATION B01 SERVICE VESSEL 2 - MBB - AS PER QUOTE - MAXIMO 183444 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993492 | 8,280.00 | SO53 3YE | DECONTAMINATION B01 SERVICE VESSEL 3 - MBB - AS PER QUOTE - MAXIMO 183445 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993492 | 8,280.00 | SO53 3YE | DECONTAMINATION FACILITY SERVICE B01 (nep) VESSEL 1 - NEP - AS PER QUOTE - MAXIMO 183320 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993492 | 2,537.56 | SO53 3YE | DOSING POT - FPP - AS PER QUOTE - MAXIMO 181916 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993492 | 2,874.52 | SO53 3YE | PART 2 CONDENSATE PIPEWORK REPAIRS - FPP - AS PER QUOTE - MAXIMO 182490 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993492 | 3,908.73 | SO53 3YE | REPLACEMENT BOILER BLOWDOWN PIPEWORK | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993492 | 15,973.81 | SO53 3YE | REPLACEMENT OF LAGGING TO HVAC DUCTING - FPP - AS PER QUOTE - MAXIMO 183437 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993492 | 6,779.76 | SO53 3YE | Replacement of St St Valves - NEP - as per quote - maximo 183368 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993492 | 1,814.40 | SO53 3YE | SUPPLY LABOUR FOR FPP SHUTDOWN - AS PER QUOTE - MAXIMO 183431 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993492 | 496.80 | SO53 3YE | VARIATIONS TO REQ NO 563755 - DECONTAMINATION B01 SERVICE VESSEL 3 - MBB - AS PER QUOTE - MAXIMO 183445 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993492 | 496.80 | SO53 3YE | VARIATIONS TO REQ NO:563743 - DECONTAMINATION B01 SERVICE VESSEL 2 - MBB - AS PER QUOTE - MAXIMO 183444 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993492 | 496.80 | SO53 3YE | VARIATIONS TO REQ NO:563760 - DECONTAMINATION FACILITY SERVICE BO1 (nep) VESSEL 1 - NEP - AS PER QUOTE - MAXIMO 183320 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | Sub-contracted Product Filling/Labelling | 54317 | COO | JRU0 | RECKITT BENCKISER HEALTHCARE LIMITED | 3994575 | 40,315.04 | HU8 7DS | Fill & supply 4 batches of Vaccine each batch is packed in lots of 100 Ampoules. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | Other Outsourced Services | 54360 | H&W | UFA2 | EAST CHESHIRE NHS TRUST | 3994977 | 69,738.00 | WF3 1WE | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRJNNFT |
| Department of Health | Public Health England | 27-Aug-2014 | Social Marketing - Creative development | 59027 | H&W | UMA5 | DARE DIGITAL LIMITED | 3995072 | 50,833.20 | W1W 6XH | Dare Stoptober Fees May | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | Social Marketing - Partnerships | 59039 | H&W | UMA8 | M&C SAATCHI (UK) LTD | 3995126 | 114,748.80 | W1F 9EE | 23red fees June | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | Social Marketing - Advertising - Cinema | 59015 | H&W | UMA3 | M4C (Group UK LTD) | 3995313 | 38,859.36 | WC1X 8RX | C4L summer campaign cinema advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | Social Marketing - Advertising - TV | 59009 | H&W | UMA3 | M4C (Group UK LTD) | 3995317 | 103,356.16 | WC1X 8RX | C4L summer campaign TV advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 27-Aug-2014 | Social Marketing - Advertising - TV | 59009 | H&W | UMA3 | M4C (Group UK LTD) | 3995321 | 175,327.20 | WC1X 8RX | C4L summer campaign TV advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2014 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | CONCENTRA | 3699065 | 30,240.00 | SE1 0HX | SEE FULL CREDIT V.963350 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2014 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | CONCENTRA | 3699078 | 60,000.00 | SE1 0HX | SEE FULL CREDIT V.963261 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2014 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | CONCENTRA | 3999956 | -60,000.00 | SE1 0HX | FULL CREDIT AGAINST V.873615 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2014 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | CONCENTRA | 4000045 | -30,240.00 | SE1 0HX | FULL CREDIT AGAINST V.873602 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Aug-2014 | Minor Computer Leasing Costs | 61320 | H&W | UCD9 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 3998784 | 100,195.20 | HP2 4NW | Year 1 of development days of the NHSP IT contract with Northgate. | VENDOR | NOT CGA |