Transparency data
PHE spend over £25,000: May 2013
Updated 1 June 2013
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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 | 01-May-2013 | Secondments : Medical | 26210 | HP | RPW1 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 1199750 | 65,290.59 | CB2 2QQ | MEDICAL STAFFING RECHARGE, APRIL -SEPT.2012 | NHS | NHTRGTFT |
| Department of Health | Public Health England | 01-May-2013 | Computer Maintenance Costs | 61310 | F&C | PPS1 | SPECIALIST COMPUTER CENTRES PLC | 1374767 | 49,331.16 | B11 2LE | Oracle Maintenance/Support | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | Rent | 66105 | COO | BHY5 | SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | 1548765 | 9,204.08 | ST16 3SR | FULL CREDIT RECEIVED MARCH 2013 RENTAL STONEFIELD HOUSE | NHS | NHTRREFT |
| Department of Health | Public Health England | 01-May-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PMT0 | SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | 1548765 | 70,125.00 | ST16 3SR | Electrical, cabling and building works to Stonefields House, Stafford | NHS | NHTRREFT |
| Department of Health | Public Health England | 01-May-2013 | Other Professional fees | 54115 | F&C | PNP1 | ATOS IT SERVICES UK LTD | 1597749 | 109,391.70 | WV10 6UH | Proposed Solution and Impact Analysis: CCF008 AtosCLN/IMS3007 in Relation to HPA Personal Computing Equipment Refresh Project (Version 1.2) | NULL | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | Software Maint & Support Costs | 61610 | F&C | PNP1 | ATOS IT SERVICES UK LTD | 1597749 | 52,578.90 | WV10 6UH | Proposal Number is CCF0008-02 (For full details please see the BC attached to this requisition) | NULL | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | Software Maint & Support Costs | 61610 | F&C | PNP1 | ATOS IT SERVICES UK LTD | 1597749 | 73,472.78 | WV10 6UH | Supplier Reference Number: CCF008-02(b) Provision of engineering resource on a time and material basis to undertake imaging of devices and to deploy 350 devices | NULL | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | AUC - IT Equipment | 93350 | F&C | PJU0 | ATOS IT SERVICES UK LTD | 1597749 | 4,936.80 | WV10 6UH | Desktop deployment, incl. patch engineer (17th Jan to 18th Jan) 3rd Party costs 6 engineers and 1 TL | NULL | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | AUC - IT Equipment | 93350 | F&C | PJU0 | ATOS IT SERVICES UK LTD | 1597749 | 16,665.00 | WV10 6UH | Floor walking (21st Jan to 25 Jan) 3rd Party costs =16807 Less 5 Man days @ £331 | NULL | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | AUC - IT Equipment | 93350 | F&C | PJU0 | ATOS IT SERVICES UK LTD | 1597749 | 4,188.25 | WV10 6UH | Further requirement for Atos to undertake some week end working to enable the Wellington house Phase 1 | NULL | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | AUC - IT Equipment | 93350 | F&C | PJU0 | ATOS IT SERVICES UK LTD | 1597749 | 6,262.30 | WV10 6UH | Laptop Deployment Team (14th Jan to 17th Jan) 3rd Party costs - 3 engineers and 1 TL | NULL | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | AUC - IT Equipment | 93350 | F&C | PJU0 | ATOS IT SERVICES UK LTD | 1597749 | 3,524.40 | WV10 6UH | Programme Manager PGMG – 6 @£1,068.00 | NULL | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | AUC - IT Equipment | 93350 | F&C | PJU0 | ATOS IT SERVICES UK LTD | 1597749 | 10,494.00 | WV10 6UH | Project Manager PRMG – 4 @£795.00 | NULL | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | Rent | 66105 | COO | BHY5 | SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | 1717890 | -9,204.08 | ST16 3SR | FULL CREDIT FOR INVOICE I0050364 SEE V 780184 | NHS | NHTRREFT |
| Department of Health | Public Health England | 01-May-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PMT0 | SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | 1717890 | -70,125.00 | ST16 3SR | Electrical, cabling and building works to Stafford | NHS | NHTRREFT |
| Department of Health | Public Health England | 01-May-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PMT0 | SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | 1717907 | 70,125.00 | ST16 3SR | Electrical, cabling and building works to Stafford | NHS | NHTRREFT |
| Department of Health | Public Health England | 01-May-2013 | Patent expenses | 64115 | F&C | JTH1 | MATHYS & SQUIRE | 1756765 | 26,934.11 | EC1N 2SQ | VER. DIFF. PATENT APPL. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | Patent expenses (ext. funded) | 64120 | F&C | JTH1 | MATHYS & SQUIRE | 1756790 | 26,660.54 | EC1N 2SQ | VER.DIFF.PATENTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | Patent expenses (ext. funded) | 64120 | F&C | JTH1 | MATHYS & SQUIRE | 1756806 | 36,250.10 | EC1N 2SQ | INT. PATENT APPL. PCT/GB2011/051910 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | Gas | 66405 | Ops | GGM1 | CORONA ENERGY RETAIL LIMITED | 1917098 | 40,278.47 | WD17 1JW | ESTIMATED CHARGES AS OUR ACCOUNT 20404469 FOR THE SUPPLY OF GAS TO PUBLIC HEALTH ENGLAND, FOR THE PERIOD 1 APRIL 2013 TO 31 MARCH 2014. PLEASE REFERENCE FUTURE INVOICES WITH THIS PO NO. UNTIL FURTHER NOTICE. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | Rates | 66110 | CRCE | LVZ3 | GLASGOW CITY COUNCIL | 2085778 | 32,263.50 | G1 1JE | PHE Glasgow rates 2013-2014 | Private Sector | S016 |
| Department of Health | Public Health England | 01-May-2013 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | ST GEORGE'S UNIVERSITY OF LONDON | 2116750 | 38,936.40 | SW17 0RE | SUBSTANCE MISUSE MEDICAL CURRICULUM PROJECT | NULL | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | Kits: Virology | 41115 | Ops | BVY1 | GEN-PROBE LIFE SCIENCES LTD | 2116751 | 34,128.00 | M23 9HZ | 301130B : KIT, AC2 TIGRIS 1000 TEST (TIGRIS) : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | TEES, ESK AND WEAR VALLEYS NHS TRUST | 2116778 | 127,342.75 | TS6 0SZ | PILOTING OF SUPERVISED INJECTABLE OPIOT TREATMENT CENTRES JAN-MAR 2013 | NULL | NHTRX3NFT |
| Department of Health | Public Health England | 01-May-2013 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | LIVERPOOL JOHN MOORES UNIVERSITY | 2129745 | 32,739.00 | L69 7NF | NTAS | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | Property Service Charges | 66107 | COO | BZZ5 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 2151755 | 132,332.00 | HP2 4XN | Invoice 1800018516 - Accommodation Charges for Bristol for the period Apr - March 2012/13 | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 01-May-2013 | Rent | 66105 | COO | BZZ5 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 2151755 | 214,413.00 | HP2 4XN | Invoice 1800018516 - Accommodation Charges for Bristol for the period Apr - March 2012/13 | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 01-May-2013 | Molecular Test Kits | 41125 | Ops | BVY1 | ABBOTT LABORATORIES LIMITED | 2176765 | 16,560.00 | ME10 3SU | 02G31-90 : ABBOTT REAL TIME HIV-1 AMP REAGENT KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | Molecular Test Kits | 41125 | Ops | BVY1 | ABBOTT LABORATORIES LIMITED | 2176765 | 1,610.40 | ME10 3SU | 04J86-80 : ABBOTT M2000RT : HCV CONTROL KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | Molecular Test Kits | 41125 | Ops | BVY1 | ABBOTT LABORATORIES LIMITED | 2176765 | 19,353.60 | ME10 3SU | 04J86-90 : ABBOTT M2000RT : HCV AMP REAGENT KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | AUC - Plant & Equipment | 93340 | Ops | BWC0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 2184800 | 128,133.96 | PA4 9RF | Part numbers, 4458570, 4432470, ED000650, 4432557, 4432250, 4453546, 4453544, 4453543, 4432488 as per quote number 20859386 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | AUC - Plant & Equipment | 93340 | Ops | BWC0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 2184800 | 1,332.00 | PA4 9RF | product code: TRAIN-SDS2 as per quote number 20859386 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | AUC - Plant & Equipment | 93340 | Ops | EJM0 | PERKIN ELMER LAS (UK) LTD | 2185807 | 4,665.60 | HP9 2FX | 111426 150ul Sterile Barrier Tips | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | AUC - Plant & Equipment | 93340 | Ops | EJM0 | PERKIN ELMER LAS (UK) LTD | 2185807 | 147,736.80 | HP9 2FX | SG3-31020-0300 Sciclone NGS Workstation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | WAN Line Rental | 61315 | F&C | PNP1 | BT GLOBAL SERVICES | 2185896 | 43,996.33 | NW9 6LB | BT Rental Charges | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | Secondments : Medical | 26210 | HP | RPW1 | OXFORD UNIVERSITY HOSPITALS NHS TRUST | 2210759 | 26,212.02 | OX3 7LJ | RECHARGE JAN-MARCH 2013 | NHS | NHTRTHNFT |
| Department of Health | Public Health England | 01-May-2013 | AUC - Plant & Equipment | 93340 | CRCE | LTE0 | DATA SCIENCES INTERNATIONAL | 2210761 | 36,990.00 | NL-5215 | Various items under Quote #: QUO-20996-K3H4 | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | AUC - Plant & Equipment | 93340 | Ops | EJM0 | SPECIALIST COMPUTER CENTRES PLC | 2210764 | 73,584.00 | B11 2LE | Data capture for the next generation sequencing service as outlined in IDBS and SCC response to tender itt_594. Phase 1/ Year 1 • Biomolecular Hub • InforSense Server • VisualSense • OMICS Workbench • E-WorkBook • 60 days consultancy | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | AUC - IT Equipment | 93350 | F&C | PNQ0 | INSIGHT DIRECT (UK) LTD | 2227752 | 6,720.00 | UB8 1PH | Insight items for Colindale ESX Data Switch - Part Code 10GB-SR-SFPP | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | AUC - IT Equipment | 93350 | F&C | PNQ0 | INSIGHT DIRECT (UK) LTD | 2227752 | 696.00 | UB8 1PH | Insight items for Colindale ESX Data Switch - Part Code 40GB-CO1-QSFP | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | AUC - IT Equipment | 93350 | F&C | PNQ0 | INSIGHT DIRECT (UK) LTD | 2227752 | 2,760.00 | UB8 1PH | Insight items for Colindale ESX Data Switch - Part Code 71A-PS-B | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | AUC - IT Equipment | 93350 | F&C | PNQ0 | INSIGHT DIRECT (UK) LTD | 2227752 | 62,712.00 | UB8 1PH | Insight items for Colindale ESX Data Switch - Part Code 71K91L4-48 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | AUC - IT Equipment | 93350 | F&C | PNQ0 | INSIGHT DIRECT (UK) LTD | 2227752 | 17,598.00 | UB8 1PH | Insight items for Colindale ESX Data Switch - Part Code DCM Pro-Services | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | AUC - IT Equipment | 93350 | F&C | PNQ0 | INSIGHT DIRECT (UK) LTD | 2227752 | 8,430.00 | UB8 1PH | Insight items for Colindale ESX Data Switch - Part Code NAC-V-20 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-May-2013 | AUC - Land & Buildings | 93335 | Ops | JSN0 | PHARMAGRAPH | 2234832 | 60,265.20 | GU47 9DN | ZONES 1-6 PARTICLE MONITORING SYSTEM as Pharmagraph ref; P6892V3 as part of PARTICLE COUNTER HARDWARE & accessories as detailed on P6892V3 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 02-May-2013 | AUC - Land & Buildings | 93335 | Ops | JSN0 | PHARMAGRAPH | 2240745 | -60,265.20 | GU47 9DN | ZONES 1-6 PARTICLE MONITORING SYSTEM as Pharmagraph ref; P6892V3 as part of PARTICLE COUNTER HARDWARE & accessories as detailed on P6892V3 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 02-May-2013 | AUC - Land & Buildings | 93335 | Ops | JSN0 | PHARMAGRAPH | 2241746 | 42,588.00 | GU47 9DN | Upgrade of 13 Particle Counters as Pharmagraph ref; P6914V2 as part of HPA : ISO21501 CPC UPGRADE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 02-May-2013 | AUC - Land & Buildings | 93335 | Ops | JSN0 | PHARMAGRAPH | 2241746 | 17,677.20 | GU47 9DN | ZONES 1-6 PARTICLE MONITORING SYSTEM as Pharmagraph ref; P6892V3 as part of PARTICLE COUNTER HARDWARE & accessories as detailed on P6892V3 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 09-May-2013 | Other Subcontracted Services | 54345 | Ops | EUR0 | BLOOD SYSTEMS INC | 2181751 | 28,022.52 | 85257 | GATES PROJECT : 54345 : OTHER SUBCONTRACTED SERVICES | NULL | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | AUC - Land & Buildings | 93335 | Ops | JSM0 | ONET TECHNOLOGIES UK LIMITED | 1766749 | 97,660.83 | SO32 1BH | CAPITAL PROJECT 169044 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | AUC - Contract Services | 93365 | F&C | PJU0 | ORACLE CORPORATION UK LTD | 2085801 | 382,628.32 | RG6 1RA | NET TO NET MIGRATED LICENCES (NEW) LICENCE FEES | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | AUC - Contract Services | 93365 | F&C | PJU0 | ORACLE CORPORATION UK LTD | 2085801 | 214,148.63 | RG6 1RA | NET TO NET MIGRATED LICENCES (NEW) SUPPORT FEES | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | AUC - Contract Services | 93365 | F&C | PJU0 | ORACLE CORPORATION UK LTD | 2085801 | 268,123.68 | RG6 1RA | ORACLE PROGRAMS LICENCE FEES | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | AUC - Contract Services | 93365 | F&C | PJU0 | ORACLE CORPORATION UK LTD | 2085801 | 55,915.13 | RG6 1RA | ORACLE PROGRAMS SUPPORT FEES | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | Computer Maintenance Costs | 61310 | F&C | PPS1 | COMPUTACENTER (UK) LTD | 2206747 | 20,338.17 | AL10 9TW | HP Virtual Connect FlexFabric 10/24 Enterprise Edition BLc7000 Option | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | Minor Comp Hardware <£5k | 61105 | F&C | PPS1 | COMPUTACENTER (UK) LTD | 2206747 | 7,121.44 | AL10 9TW | For increasing the capacity of the PHE Citrix FARM HP BLc7000 Enclosure - Rack-mountable - up to 16 blades - no power supply - CTO - for Integrity BL890c i2; ProLiant BL2x220c G7, BL460c G7, BL490c G7, BL620C G7, BL680c PartNo: G72916382 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | Minor Comp Hardware <£5k | 61105 | F&C | PPS1 | COMPUTACENTER (UK) LTD | 2206747 | 8,210.30 | AL10 9TW | HP - Memory - 16 GB - DIMM 240-pin - DDR3 - 1600 MHz / PC3-12800 -CL11 - registered - ECC Part No:672631-B21 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | Minor Comp Hardware <£5k | 61105 | F&C | PPS1 | COMPUTACENTER (UK) LTD | 2206747 | 962.38 | AL10 9TW | HP 6X 2400W Gold Ht Plg FIO Pwr Sply Kit | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | Minor Comp Hardware <£5k | 61105 | F&C | PPS1 | COMPUTACENTER (UK) LTD | 2206747 | 322.22 | AL10 9TW | HP 8Gb Shortwave B-series Fibre Channel 1 Pack SFP+ Transceiver Part No:AJ716B | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | Minor Comp Hardware <£5k | 61105 | F&C | PPS1 | COMPUTACENTER (UK) LTD | 2206747 | 7,147.94 | AL10 9TW | HP BL460c Gen8 Intel Xeon E5-268(2.7GHz/8core/20MB/130W) Processor Kit Part No:662063-B21 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | Minor Comp Hardware <£5k | 61105 | F&C | PPS1 | COMPUTACENTER (UK) LTD | 2206747 | 6,663.31 | AL10 9TW | HP BL460c Gen8 Intel Xeon E5-2680 (2.7GHz/8 core/20MB/130W) FIO Processor Kit Part no:662063-L21 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | Minor Comp Hardware <£5k | 61105 | F&C | PPS1 | COMPUTACENTER (UK) LTD | 2206747 | 407.14 | AL10 9TW | HP BLc 6X Active Cool 200 FIO Fan Opt Part No: 517520-B21 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | Minor Comp Hardware <£5k | 61105 | F&C | PPS1 | COMPUTACENTER (UK) LTD | 2206747 | 86.88 | AL10 9TW | HP BLc7000 1 PH FIO Power Module Opt Part no: 413379-B21 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | Minor Comp Hardware <£5k | 61105 | F&C | PPS1 | COMPUTACENTER (UK) LTD | 2206747 | 3,119.52 | AL10 9TW | HP BladeSystem c-Class 10Gb Short Range Small Form-Factor Pluggable Option Part No: 455883-B21 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | Minor Comp Hardware <£5k | 61105 | F&C | PPS1 | COMPUTACENTER (UK) LTD | 2206747 | 4,808.59 | AL10 9TW | HP Dual Port Enterprise - Hard drive - 900 GB - hot-swap - 2.5" SFF - SAS-2- 10000 rpm Part No:652589-B21 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | Minor Comp Hardware <£5k | 61105 | F&C | PPS1 | COMPUTACENTER (UK) LTD | 2206747 | 33.04 | AL10 9TW | HP FlexFabric 10Gb 2-port 554FLB FIO Adapter Part No: 684212-B21 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | Minor Comp Hardware <£5k | 61105 | F&C | PPS1 | COMPUTACENTER (UK) LTD | 2206747 | 2,619.12 | AL10 9TW | HP Insight Control for BladeSystem enclosures - Licence + 1 Year 24x7 Support - 16 servers - electronic - Win Part no: TC277AAE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | Minor Comp Hardware <£5k | 61105 | F&C | PPS1 | COMPUTACENTER (UK) LTD | 2206747 | 437.08 | AL10 9TW | HP Onboard Administrator with KVM Option - Remote management adapter - for P/N: 507016-B21, 507017-B21, 507019-B21, 507019-B21#0D1,AD361C, AD361C#0D1, AD361CR Part Ref: 456204-B21 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | Minor Comp Hardware <£5k | 61105 | F&C | PPS1 | COMPUTACENTER (UK) LTD | 2206747 | 7,051.24 | AL10 9TW | HP ProLiant BL460c Gen8 - Server - blade - 2-way - RAM 0 MB - SAS - hotswap 2.5" - no HDD - Matrox G200 - Monitor : none. - CTO Part no:641016-B21 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | AUC - Land & Buildings | 93335 | Ops | AFM0 | HEART OF ENGLAND NHS FOUNDATION TRUST | 2226752 | 724,797.00 | B9 5SS | HPA Agreed Contribution to Pathology New Build | NHS | NHTRR1FT |
| Department of Health | Public Health England | 10-May-2013 | Chemicals and Reagents | 41145 | Ops | JSK9 | WEST PHARMACEUTICAL SERVICES CORNWALL | 2234866 | 47,664.66 | PL25 3JL | WESTAR READY TO STERILISE STOPPERS, 10794023/50/GREY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | Lab Equipment Repairs and Maintenance | 47105 | Ops | BVY1 | GEN-PROBE LIFE SCIENCES LTD | 2264750 | 16,170.00 | M23 9HZ | Service contract to run from 18 12 2010 - 17 12 11 for the Tigris machine | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | Lab Equipment Repairs and Maintenance | 47105 | Ops | BVY1 | GEN-PROBE LIFE SCIENCES LTD | 2264750 | 16,170.00 | M23 9HZ | Service contract to run from 18 12 2011 - 17 12 12 for the Tigris machine | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | Lab Equipment Repairs and Maintenance | 47105 | Ops | BVY1 | GEN-PROBE LIFE SCIENCES LTD | 2264750 | 16,170.00 | M23 9HZ | Service contract to run from 18 12 2012 - 17 12 13 for the Tigris machine | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | Kits: Serology | 41110 | Ops | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 2280746 | 9,451.82 | RG40 3EW | 1318450 : HCV REAGENT PACK : 100 TESTS : VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | Kits: Serology | 41110 | Ops | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 2280746 | 3,283.39 | RG40 3EW | 1787753 : ANTI-HBS REAGENT PACK : 100 TESTS : VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | Kits: Serology | 41110 | Ops | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 2280746 | 381.33 | RG40 3EW | 6801461 : ANTI-HAV TOTAL : 100 TESTS : VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | Kits: Serology | 41110 | Ops | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 2280746 | 5,346.60 | RG40 3EW | 6802131 : HBSAG ES REAGENT PACK : 100 TESTS : VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | Kits: Serology | 41110 | Ops | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 2280746 | 677.95 | RG40 3EW | 8321200 : HIGH SAMPLE DILUENT B : 100 WELLS : VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | Kits: Serology | 41110 | Ops | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 2280746 | 2,432.35 | RG40 3EW | 8450124 : ANTI-HAV IGM REAGENT PACK : 100 TESTS : VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | Kits: Serology | 41110 | Ops | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 2280746 | 3,680.82 | RG40 3EW | 8496812 : ANTI-HBC REAGENT PACK : 100 TESTS : VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | Kits: Serology | 41110 | Ops | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 2280746 | 2,784.00 | RG40 3EW | 8536195 : RUBELLA IGG REAGENT PACK : 100 TESTS ; VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | Kits: Serology | 41110 | Ops | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 2280746 | 844.17 | RG40 3EW | 8577413 : ANTI-HBC IGM REAGENT PACK : 52 TESTS : VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | Kits: Serology | 41110 | Ops | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 2280746 | 658.13 | RG40 3EW | 8864860 : ANTI-HBE REAGENT PACK : 52 TESTS : VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | Kits: Serology | 41110 | Ops | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 2280746 | 5.00 | RG40 3EW | Created by Allocation :8864860 : ANTI-HBE REAGENT PACK : 52 TESTS : VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-May-2013 | Consultancy Fees | 54110 | COO | AFR3 | UCL HOSPITALS NHS FOUNDATION TRUST | 2427745 | 316,000.00 | W1T 7DN | NATHNAC Contract: 2012/2013 | PUBLIC SECTOR COMPANIES | NHTRRVFT |
| Department of Health | Public Health England | 13-May-2013 | Consultancy Fees | 54110 | Ops | JRW0 | NANOBIO CORPORATION | 2424784 | 34,156.20 | 48105 | CONSULTANCY FEES NOV 2012 | NULL | NOT CGA |
| Department of Health | Public Health England | 13-May-2013 | Consultancy Fees | 54110 | Ops | JRW0 | NANOBIO CORPORATION | 2424793 | 46,479.66 | 48105 | CONSULTANCY FEES DEC 2012 | NULL | NOT CGA |
| Department of Health | Public Health England | 15-May-2013 | Sub-contracted NPIS | 54325 | CRCE | MLA7 | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 1379002 | 354,250.00 | NE7 7DN | HPA POISONS CONTRACT Q.4 | NULL | NHTRTDNFT |
| Department of Health | Public Health England | 15-May-2013 | SASHU | 54335 | CKO | RPV2 | IMPERIAL COLLEGE | 2181762 | 119,500.00 | SW7 2AZ | 16TH PAYMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 15-May-2013 | Other Subcontracted Lab Servs | 47240 | COO | CNC1 | OXFORD IMMUNOTEC LIMITED | 2476817 | 33,000.00 | OX14 4RY | T Spot Tests for detection of Latent TB. | NULL | NOT CGA |
| Department of Health | Public Health England | 15-May-2013 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | RBS - THE ROYAL BANK OF SCOTLAND | 2563752 | 62,403.24 | SS1 9AJ | GPC EXPENDITURE 9TH APR - 8TH MAY 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 15-May-2013 | Rent | 66105 | COO | CNC4 | HEATHROW AIRPORT LIMITED | 2567751 | 57,356.23 | G52 4YG | Heathrow Airport Ltd : Rent, Refuse, Miantenance, Heating Terminal Three. Quarter 1 April - June 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 15-May-2013 | Rent | 66105 | COO | CNC4 | HEATHROW AIRPORT LIMITED | 2567761 | 34,873.02 | G52 4YG | Heathrow Airport Ltd: Terminal 4 Rent,Heating, Maintenance & Refuse 2013-2014 Quarter 1 April 2013-June 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 15-May-2013 | Rent | 66105 | COO | CNC4 | HEATHROW AIRPORT LIMITED | 2568034 | 36,150.95 | G52 4YG | Heathrow Airport Ltd: Terminal 5 Rent, Heating,Maintenace & Refuse 2013-2014 Quarter 1 April 2013-June-2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 15-May-2013 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | COMPUTERSHARE VOUCHER SERVICES LIMITED | 2568203 | 63,985.09 | WS13 8SX | VOUCHER SERVICE ORDER 0001466878 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 15-May-2013 | Other Subcontracted Lab Servs | 47240 | Ops | ETK1 | LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE | 2577749 | 85,015.66 | WC1E 7HT | MALARIA REF. LAB | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 15-May-2013 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | RBS - THE ROYAL BANK OF SCOTLAND | 2624047 | 49,091.38 | SS1 9AJ | GPC EXPENDITURE 09.04.13-080513 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 16-May-2013 | Pension Conributions | 96930 | Balance Sheet | ZZZA | CIVIL SERVICE PENSION | 2579989 | 120,293.57 | RG21 4HG | APRIL PAYOVERS 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 16-May-2013 | Pension Conributions | 96930 | Balance Sheet | ZZZA | UK ATOMIC ENERGY AUTHORITY | 2580004 | 181,678.16 | KW14 7BA | APRIL PAYOVERS 2013 | VENDOR | UKA084 |
| Department of Health | Public Health England | 22-May-2013 | AUC - IT Equipment | 93350 | Ops | AFM0 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 1113827 | 27,673.12 | WF3 1WE | NHS Contribution to costs, HPA Hosting charge for September 2012, Invoice Number 12664365, Customer Number T56-H-000087519 | NULL | NHTDHCORE |
| Department of Health | Public Health England | 22-May-2013 | Computer Maintenance Costs | 61310 | F&C | PNP1 | SPECIALIST COMPUTER CENTRES PLC | 1374769 | 29,254.50 | B11 2LE | 12 Month NCE HA SAN SS Virtualization Software Renewal-HA Config DUE 31/3/13 for South Mimms Site | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | CKO | RQV0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 1764746 | 1,246.69 | PA4 9RF | CONSOLIDATED INVOICE MARCH 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | HP | FVC0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 1764746 | 1,246.51 | PA4 9RF | CONSOLIDATED INVOICE MARCH 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | HP | PKG0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 1764746 | 204.17 | PA4 9RF | CONSOLIDATED INVOICE MARCH 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | FCT1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 1764746 | 2,934.52 | PA4 9RF | CONSOLIDATED INVOICE MARCH 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | EVB1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 1764746 | 435.91 | PA4 9RF | CONSOLIDATED INVOICE MARCH 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | ERH4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 1764746 | 724.89 | PA4 9RF | CONSOLIDATED INVOICE MARCH 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | EUR0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 1764746 | 1,927.95 | PA4 9RF | CONSOLIDATED INVOICE MARCH 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | EUP7 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 1764746 | 1,532.78 | PA4 9RF | CONSOLIDATED INVOICE MARCH 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | FCJ4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 1764746 | 3,101.83 | PA4 9RF | CONSOLIDATED INVOICE MARCH 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | EJZ1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 1764746 | 688.58 | PA4 9RF | CONSOLIDATED INVOICE MARCH 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | EKJ1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 1764746 | 244.99 | PA4 9RF | CONSOLIDATED INVOICE MARCH 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | EVM4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 1764746 | 2,035.52 | PA4 9RF | CONSOLIDATED INVOICE MARCH 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | EUP4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 1764746 | 2,749.60 | PA4 9RF | CONSOLIDATED INVOICE MARCH 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | JMG0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 1764746 | 1,010.36 | PA4 9RF | CONSOLIDATED INVOICE MARCH 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | FFY1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 1764746 | 272.79 | PA4 9RF | CONSOLIDATED INVOICE MARCH 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | EVN4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 1764746 | 17.42 | PA4 9RF | CONSOLIDATED INVOICE MARCH 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | ERH5 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 1764746 | 326.60 | PA4 9RF | CONSOLIDATED INVOICE MARCH 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | EUQ4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 1764746 | 17,979.47 | PA4 9RF | CONSOLIDATED INVOICE MARCH 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | EUP1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 1764746 | 733.38 | PA4 9RF | CONSOLIDATED INVOICE MARCH 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | ERH7 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 1764746 | 2,139.18 | PA4 9RF | CONSOLIDATED INVOICE MARCH 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | JJN0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 1764746 | 610.49 | PA4 9RF | CONSOLIDATED INVOICE MARCH 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | EVM1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 1764746 | 245.47 | PA4 9RF | CONSOLIDATED INVOICE MARCH 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | EUQ1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 1764746 | 90.94 | PA4 9RF | CONSOLIDATED INVOICE MARCH 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | AUC - Plant & Equipment | 93340 | Balance Sheet | ZZZA | PROTEINSIMPLE LIMITED | 2001826 | 43,500.00 | MLZ 2L8 | MFI 5200 Flow Microscope System, system software and start up consumables (Q-14355) | NULL | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | AUC - Plant & Equipment | 93340 | Balance Sheet | ZZZA | PROTEINSIMPLE LIMITED | 2001826 | 1,202.00 | MLZ 2L8 | MFI View Analysis Suite, site licence (Q-14355) | NULL | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | AUC - Plant & Equipment | 93340 | Balance Sheet | ZZZA | PROTEINSIMPLE LIMITED | 2001826 | 1,000.00 | MLZ 2L8 | Shipping (Q-14355) | NULL | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Other Outsourced Services | 54360 | H&W | UFA5 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 2085890 | 34,585.25 | WV10 0QP | BOWEL CANCER SCREEENING MNTHLY# | NULL | NHTRL4NFT |
| Department of Health | Public Health England | 22-May-2013 | Other Subcontracted Services | 54345 | CKO | KCA3 | THE UNIVERSITY OF MANCHESTER | 2264812 | 87,500.00 | M13 9PL | NAT. DRUG EVIDENCE CENTRE SERVICES JAN-MAR 2013 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | HP | FVC0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 2424904 | 876.67 | PA4 9RF | CONSOLIDATED INV. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | FCT1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 2424904 | 641.62 | PA4 9RF | CONSOLIDATED INV. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | ERH4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 2424904 | 283.20 | PA4 9RF | CONSOLIDATED INV. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | EUR0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 2424904 | 4,387.46 | PA4 9RF | CONSOLIDATED INV. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | EUP7 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 2424904 | 3,662.01 | PA4 9RF | CONSOLIDATED INV. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | FCJ4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 2424904 | 2,375.41 | PA4 9RF | CONSOLIDATED INV. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | EJZ1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 2424904 | 2,742.57 | PA4 9RF | CONSOLIDATED INV. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | EVM4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 2424904 | 1,301.44 | PA4 9RF | CONSOLIDATED INV. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | EUP4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 2424904 | 4,969.63 | PA4 9RF | CONSOLIDATED INV. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | CKE1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 2424904 | 652.39 | PA4 9RF | CONSOLIDATED INV. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | EUQ4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 2424904 | 3,961.63 | PA4 9RF | CONSOLIDATED INV. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | ERH7 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 2424904 | 283.20 | PA4 9RF | CONSOLIDATED INV. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | EVM1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 2424904 | 801.88 | PA4 9RF | CONSOLIDATED INV. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Reagents | 41130 | Ops | EUQ1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 2424904 | 185.79 | PA4 9RF | CONSOLIDATED INV. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Gas | 66405 | Ops | GGM1 | CORONA ENERGY RETAIL LIMITED | 2568129 | 27,810.86 | WD17 1JW | ESTIMATED CHARGES AS OUR ACCOUNT 20404469 FOR THE SUPPLY OF GAS TO PUBLIC HEALTH ENGLAND, FOR THE PERIOD 1 APRIL 2013 TO 31 MARCH 2014. PLEASE REFERENCE FUTURE INVOICES WITH THIS PO NO. UNTIL FURTHER NOTICE. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Test Kits | 41125 | Ops | BVY1 | ABBOTT LABORATORIES LIMITED | 2588804 | 16,560.02 | ME10 3SU | 02G31-90 : ABBOTT REAL TIME HIV-1 AMP REAGENT KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Test Kits | 41125 | Ops | BVY1 | ABBOTT LABORATORIES LIMITED | 2588804 | 840.00 | ME10 3SU | 04J86-70 : ABBOTT M2000RT : HCV CALIBRATOR KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Test Kits | 41125 | Ops | BVY1 | ABBOTT LABORATORIES LIMITED | 2588804 | 946.64 | ME10 3SU | 2G3400180 : M2000RT : HBV CONTROL KIT 8 : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Test Kits | 41125 | Ops | BVY1 | ABBOTT LABORATORIES LIMITED | 2588804 | 7,789.53 | ME10 3SU | 2G3400190 : M2000RT : HBV AMPLIF.KIT 96 : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Molecular Test Kits | 41125 | Ops | BVY1 | ABBOTT LABORATORIES LIMITED | 2588804 | 3,697.08 | ME10 3SU | 4J7000124 : M2000 : ASPS SAMPLE PURIFIC : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Plastics | 41165 | Ops | BVY1 | ABBOTT LABORATORIES LIMITED | 2588804 | 345.48 | ME10 3SU | 4J7100110 : M2000 : ASPS 1ML PIPETTE TIP : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Plastics | 41165 | Ops | BVY1 | ABBOTT LABORATORIES LIMITED | 2588804 | 160.89 | ME10 3SU | 4J7100130 : M2000 : ASPS 96WELL DP PLATE : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Plastics | 41165 | Ops | BVY1 | ABBOTT LABORATORIES LIMITED | 2588804 | 374.66 | ME10 3SU | 4J7100160 : M2000 : 200 ML REAGENT V : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Other Outsourced Services | 54360 | H&W | UFA2 | EAST KENT HOSPITALS NHS TRUST | 2588832 | 37,125.00 | CT1 3NG | BREAST SCREENING EXTENSION 2013/2014 | NHS | NHTRVVNFT |
| Department of Health | Public Health England | 22-May-2013 | Telecommunication Charges | 62110 | Ops | GGM4 | BRITISH TELECOM PLC | 2600853 | 35,136.18 | DH98 1BT | ESTIMATED USAGE AND RECURRING CHARGES FOR OUR ACCOUNT VP32013270 FOR THE PERIOD 1ST APRIL 2013 TO 31 MARCH 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | AUC - Plant & Equipment | 93340 | Ops | AFM0 | QIAGEN LIMITED | 2600872 | 64,329.72 | M15 6SH | BIOROBOT UNIVERSAL LH MODEL 9001180 - TO BE DELIVERED BY 31.03.13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | AUC - Plant & Equipment | 93340 | Ops | JSM0 | DATA SCIENCES INTERNATIONAL | 2601765 | 45,540.00 | 55126 | Large Animal Telemetry system as deatiled Capital prioject 170214, signed STA attached with DSI quote ref; QUO- 223929-R1M2, Request PO detail quote DSI ref; QUO- 223929-R1M2 | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Software Maint & Support Costs | 61610 | F&C | PPS1 | SYMANTEC LIMITED | 2601790 | 51,840.00 | GL3 4AB | 21210874 SYMC EMAIL SAFEGUARD CLOUD PER USER HOSTED SUB BUNDLE Period: 11/04/2013-10/04/2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Other Outsourced Services | 54360 | H&W | UFA5 | KETTERING GENERAL HOSPITAL NHS TRUST | 2604819 | 41,378.00 | NN16 8UZ | BOWEL CANCER,BREAST CANCER + HIV TESTING | NHS | NHTRNQNFT |
| Department of Health | Public Health England | 22-May-2013 | Other Outsourced Services | 54360 | H&W | UFA2 | KETTERING GENERAL HOSPITAL NHS TRUST | 2604819 | 7,848.00 | NN16 8UZ | BOWEL CANCER,BREAST CANCER + HIV TESTING | NHS | NHTRNQNFT |
| Department of Health | Public Health England | 22-May-2013 | Other Outsourced Services | 54360 | H&W | UFA3 | KETTERING GENERAL HOSPITAL NHS TRUST | 2604819 | 8,883.00 | NN16 8UZ | BOWEL CANCER,BREAST CANCER + HIV TESTING | NHS | NHTRNQNFT |
| Department of Health | Public Health England | 22-May-2013 | Other Outsourced Services | 54360 | H&W | UFA5 | KETTERING GENERAL HOSPITAL NHS TRUST | 2604823 | 41,378.00 | NN16 8UZ | BOWEL CANCER,BREAST CANCER + HIV TESTING MAY 2013 | NHS | NHTRNQNFT |
| Department of Health | Public Health England | 22-May-2013 | Other Outsourced Services | 54360 | H&W | UFA2 | KETTERING GENERAL HOSPITAL NHS TRUST | 2604823 | 7,848.00 | NN16 8UZ | BOWEL CANCER,BREAST CANCER + HIV TESTING MAY 2013 | NHS | NHTRNQNFT |
| Department of Health | Public Health England | 22-May-2013 | Other Outsourced Services | 54360 | H&W | UFA3 | KETTERING GENERAL HOSPITAL NHS TRUST | 2604823 | 8,883.00 | NN16 8UZ | BOWEL CANCER,BREAST CANCER + HIV TESTING MAY 2013 | NHS | NHTRNQNFT |
| Department of Health | Public Health England | 22-May-2013 | Other Subcontracted Services | 54345 | HP | JKJ0 | LOUGHBOROUGH UNIVERSITY | 2604852 | 29,621.76 | LE11 3TU | Delivery of Award in North, South, Mids and London (as per invoice 50715054) | VENDOR | AAL022 |
| Department of Health | Public Health England | 22-May-2013 | Property Service Charges | 66107 | COO | AQP5 | SANDERSON WEATHERALL PROPERTY MANAGEMENT | 2604938 | 12,786.90 | LS1 4WG | Service Charge on A/C in Advance for PHE offices. Reference: T013007. For period 24.6.13 - 22.9.13 | NULL | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Rent | 66105 | COO | AQP5 | SANDERSON WEATHERALL PROPERTY MANAGEMENT | 2604938 | 25,261.20 | LS1 4WG | Rent in Advance for PHE offices. Reference: T013007. For period 24.6.12 - 22.9.13 | NULL | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | AUC - Land & Buildings | 93335 | Ops | EJM0 | LYNX NETWORKS | 2607066 | 56,680.51 | MK1 1LG | Carry out works as per tender NGS Cabling itt_831 Project 901 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 22-May-2013 | Other Subcontracted Services | 54345 | F&C | TBA1 | D2 DIGITAL BY DESIGN LIMITED | 2607763 | 48,326.66 | M1 6JX | SUPPLY OF THE SHINE EHEALTH RELAPSE PREVENTION SERVICE | NULL | NOT CGA |
| Department of Health | Public Health England | 24-May-2013 | Conferences: EC | 35315 | Ops | ESF0 | NH HOTELES | 2600839 | 25,390.28 | 2210 AB | PO for Invoice booking no: 14.240.402 | NULL | NOT CGA |
| Department of Health | Public Health England | 29-May-2013 | Secondments : Medical | 26210 | Ops | BAS4 | LEEDS TEACHING HOSPITALS (THE) | 974777 | 37,046.00 | LS9 7TF | SCIENTIST VIROLOGY RECHARGES | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 29-May-2013 | Secondments : Scientific | 26410 | Ops | BAS4 | LEEDS TEACHING HOSPITALS (THE) | 974777 | 7,126.25 | LS9 7TF | SCIENTIST VIROLOGY RECHARGES | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 29-May-2013 | Kits: Virology | 41115 | Ops | APE1 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 1263831 | 97,137.26 | M13 0ZY | VIROLOGY CONSUMABLES FEB. 2013 | NHS | NHTRW3FT |
| Department of Health | Public Health England | 29-May-2013 | Rent | 66105 | Ops | BPY1 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 1375771 | 442,872.00 | CB2 2QQ | SLA C1H1200001 with host trust agreed recharges April 2012-13 as per invoice no 80125202 PO required for accounts | NHS | NHTRGTFT |
| Department of Health | Public Health England | 29-May-2013 | Molecular Test Kits | 41125 | Ops | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 1697762 | 27,439.18 | B9 5SS | FIXED COST CHARGES UP TO 31ST MARCH 2013 LABORATORY AUTOMATION | NHS | NHTRR1FT |
| Department of Health | Public Health England | 29-May-2013 | Other Subcontracted Lab Servs | 47240 | Ops | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 1697762 | 1,371.96 | B9 5SS | HEFT MANAGED SERVICE CONTRACT WITH ABBOT LABORATORIES @ 5% | NHS | NHTRR1FT |
| Department of Health | Public Health England | 29-May-2013 | Rates | 66110 | CKO | KDA6 | OXFORD CITY COUNCIL | 2074746 | 48,042.00 | OX4 2RU | RATES 1/04/13-31/03/2014 | NULL | NOT CGA |
| Department of Health | Public Health England | 29-May-2013 | AUC - Plant & Equipment | 93340 | CRCE | LTE0 | TOTAL CONTAINMENT OXFORD LTD (TCOL ISOLATORS) | 2210132 | 32,904.00 | OX26 1UU | 2 x Containment Isolator Units Surgical Manipulation Unit, Portable Hydrogen Peroxide Vapour Generator, 35ltr capacity Autoclaveable waste containers for waste disposal system, VHP consumables pack, deliv and setup | NULL | NOT CGA |
| Department of Health | Public Health England | 29-May-2013 | Redundancy Costs | 25105 | CEO | RMJ1 | NHS PENSIONS | 2266755 | 48,048.08 | FY7 8LG | CAP AMOUNT | NHS | NOT CGA |
| Department of Health | Public Health England | 29-May-2013 | Computer Maintenance Costs | 61310 | F&C | PPS1 | SPECIALIST COMPUTER CENTRES PLC | 2266759 | 2,570.11 | B11 2LE | SERCON-PLATINUM-10 10 Incident Citrix Support or Consultancy Package | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-May-2013 | AUC - IT Equipment | 93350 | F&C | PJU0 | SPECIALIST COMPUTER CENTRES PLC | 2266759 | 61,574.40 | B11 2LE | MG2B0000079 (GELA-1) Citrix XenDesktop Enterprise Edition - x1 User/Device License with Subs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-May-2013 | Other Outsourced Services | 54360 | H&W | UFA2 | TEMENOS (WEALTH MANAGEMENT SYSTEMS) | 2607835 | 206,577.00 | WC2H 9DG | NBSS SUPPORT 01.04.13-30.06.2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-May-2013 | Other Outsourced Services | 54360 | H&W | UFA2 | SOUTH DEVON HEALTHCARE NHS TRUST | 2607841 | 25,374.00 | TQ2 7AN | BREAST SCREENING AGE EXTENSION 2013-2014 | NHS | NHTRA9FT |
| Department of Health | Public Health England | 29-May-2013 | Other Outsourced Services | 54360 | H&W | UFA4 | QUEEN MARY UNIVERSITY OF LONDON | 2607846 | 34,417.00 | E1 4NS | STUDY OF THE RATE OF PSA TESTING | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 29-May-2013 | AUC - Professional Services | 93370 | CRCE | LVW0 | BRAMBLE.CC LIMITED | 2618886 | 39,690.00 | SE1 7SP | Provision of dosemeter control system "DIEM" as per bid dated 20/08/12 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | 29-May-2013 | WAN Line Rental | 61315 | F&C | PNP1 | BT GLOBAL SERVICES | 2619070 | 41,981.24 | NW9 6LB | BT Rental Charges | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-May-2013 | AUC - IT Equipment | 93350 | F&C | PNQ0 | VIRGIN MEDIA BUSINESS | 2619747 | 32,363.66 | B26 3RZ | Health Protection Services Data Switches - 6 x Core. Catalyst 3750X 24 Port Data IP Base | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-May-2013 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | UNI HOSPITALS SOUTHAMPTON NHS FT | 2621797 | 59,050.50 | WF3 1WE | HOSTED SERVICES | PUBLIC SECTOR COMPANIES | NHTRHMNFT |
| Department of Health | Public Health England | 29-May-2013 | Other Subcontracted Services | 54345 | CKO | KCA3 | CAMBRIDGESHIRE PCT | 2623749 | 55,344.75 | PE29 6FH | QTR 4 2012/2013 | NHS | PCT |
| Department of Health | Public Health England | 29-May-2013 | Consultancy Fees | 54110 | CRCE | LVO1 | IMPERIAL COLLEGE | 2623770 | 130,751.00 | SW7 2AZ | Imperial College Contract - HPA CRCE Ref Tender No. 77 2010 Yr 3 Period 1/1/13 - 31/3/13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-May-2013 | Consultancy Fees | 54110 | Ops | JRW0 | NANOBIO CORPORATION | 2476757 | 44,923.19 | 48105 | CONSULTANCY FEES JAN 2013 | NULL | NOT CGA |
| Department of Health | Public Health England | 30-May-2013 | Consultancy Fees | 54110 | Ops | JRW0 | NANOBIO CORPORATION | 2476760 | 40,294.58 | 48105 | CONSULTANCY FEES FEB 2013 | NULL | NOT CGA |
| Department of Health | Public Health England | 30-May-2013 | Consultancy Fees | 54110 | Ops | JRW0 | NANOBIO CORPORATION | 2476761 | 40,750.12 | 48105 | CONSULTANCY FEES MAR 2013 | NULL | NOT CGA |