PHE spend over £25,000: November 2015
Updated 25 January 2016
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PHE Expenditure Items Over £25k - Nov 2015 | |||||||||||||
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Department Family | Entity | Supplier | Date | Invoice Id | Line Amount SUM | Project# | Po Budget Centre | Expense Area | Po Subjective | Expense Type | Description | Vendor Type Lookup Code | Wga Ref |
Department of Health | Public Health England | VODAFONE LIMITED | 30-Nov-15 | VARIOUS | 155,093.12 | NULL | VARIOUS | VARIOUS | VARIOUS | Mobile Phone Charges | All PHE. Jul to Sep 15 charges | VENDOR | NOT CGA |
Department of Health | Public Health England | FRIMLEY PARK HOSPITAL NHS TRUST | 04-Nov-15 | 4124644 | 31,295.59 | NULL | ZZZA | Balance Sheet | 96895 | FMA Centre Accruals | NO PO INV RETURNED TO SUPPLIER | NULL | NHTRDUFT |
Department of Health | Public Health England | AGFA HEALTHCARE UK LIMITED | 04-Nov-15 | 4171476 | 28,286.28 | NULL | AFX1 | R&C: Port Health General | 51205 | Equipment Repairs and Maint | 6468916 TAX ERROR | PRIVATE SECTOR | NOT CGA |
Department of Health | Public Health England | AGFA HEALTHCARE UK LIMITED | 04-Nov-15 | 4171476 | 141,431.40 | NULL | AFX1 | R&C: Port Health General | 51205 | Equipment Repairs and Maint | AGFA Technology Refresh at Heathrow:1/12/14-30/11/15 [ INVOICE 700551] Annual payment against 10yr contract (YR6) | PRIVATE SECTOR | NOT CGA |
Department of Health | Public Health England | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 04-Nov-15 | 4619585 | 778.75 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 61320 | Minor Computer Leasing Costs | HP charge for NSSR CUH 087 Keistra software upgrade order on Trust system in voice no 6464043 authorised for payment | NHS | NHTRGTFT |
Department of Health | Public Health England | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 04-Nov-15 | 4619585 | 5,955.00 | 108853 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | Data points and telecoms for project no 21169 (21208) | NHS | NHTRGTFT |
Department of Health | Public Health England | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 04-Nov-15 | 4619585 | 28,214.51 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 41135 | Other laboratory Consumables | Bank costs from Trust | NHS | NHTRGTFT |
Department of Health | Public Health England | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 04-Nov-15 | 4983768 | 102,029.25 | NULL | ZZZA | Balance Sheet | 96895 | FMA Centre Accruals | 6389988 NO PO FOR CANCER | NHS | NHTRGTFT |
Department of Health | Public Health England | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 04-Nov-15 | 4983770 | 34,009.75 | NULL | ZZZA | Balance Sheet | 96895 | FMA Centre Accruals | 6389988 NO PO FOR CANCER | NHS | NHTRGTFT |
Department of Health | Public Health England | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 04-Nov-15 | 5012818 | 34,009.75 | NULL | ZZZA | Balance Sheet | 96895 | FMA Centre Accruals | 6389988 | NHS | NHTRGTFT |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 04-Nov-15 | 5042281 | 43.28 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C29 10 : HAV AB IgG Control | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 04-Nov-15 | 5042281 | 43.28 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C33 10 : Anti - HBc IgM Control | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 04-Nov-15 | 5042281 | 43.28 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C32 10 : HBe Ag Control | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 04-Nov-15 | 5042281 | 43.28 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 8L44 10 : Anti - HBc II Control | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 04-Nov-15 | 5042281 | 43.28 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C34 10 : Anti HBeAg Control | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 04-Nov-15 | 5042281 | 59.75 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | Created by Allocation :8L44 10 : Anti - HBc II Control | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 04-Nov-15 | 5042281 | 65.38 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 7C18 10 : HBsAb Control | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 04-Nov-15 | 5042281 | 86.56 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 8D06 12 : Syphilis TP Control | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 04-Nov-15 | 5042281 | 91.75 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 1L56 40 : ARCHITECT PROBE CONDITIONING SOLUTION | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 04-Nov-15 | 5042281 | 96.54 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C32 01 : ARCHITECT HbeAg Calibrator | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 04-Nov-15 | 5042281 | 96.54 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C34 01 : ARCHITECT Anti Hbe Calibrator | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 04-Nov-15 | 5042281 | 96.54 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 8L44 01 : ARCHITECT Anti HBc II Calibrator | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 04-Nov-15 | 5042281 | 567.93 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 7C15 02 : ARCHITECT REACTION VESSSELS | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 04-Nov-15 | 5042281 | 1,675.60 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C54 58 : ARCHITECT CONCENTRATED WASH BUFFER | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 04-Nov-15 | 5042281 | 2,800.35 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6L61 25 : ARCHITECT RHTLV I/II | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 04-Nov-15 | 5042281 | 15,295.64 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C17 38 : ARCHITECT Rubella IgG | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 04-Nov-15 | 5042281 | 17,295.72 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6472692 | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 04-Nov-15 | 5042281 | 29,716.88 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 2G22 30 : ARCHITECT HbsAg | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 04-Nov-15 | 5042281 | 35,612.74 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 4J27 32 : ARCHITECT HIV Ag/Ab | VENDOR | NOT CGA |
Department of Health | Public Health England | LIVERPOOL JOHN MOORES UNIVERSITY | 04-Nov-15 | 5066748 | 25,000.00 | NULL | HLP1 | FCD: John Moores University Liverpool | 66105 | Rent | Invoice 10081865 - Accommodation Costs (RENT) for Accommodation Costs for Liverpool John Moores University, Henry Cotton Building (second floor) Trueman St, Liverpool - period October to December 2015 | PRIVATE SECTOR COMPANIES | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 04-Nov-15 | 5075729 | 89,843.91 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59013 | Social Marketing - Advertising - Outdoor | 6465729 NBI | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 04-Nov-15 | 5075729 | 449,623.97 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59013 | Social Marketing - Advertising - Outdoor | Smokefree Cars/OOH/July 2015 | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 04-Nov-15 | 5075738 | 132,113.55 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59009 | Social Marketing - Advertising - TV | 6465867 NBI | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 04-Nov-15 | 5075738 | 661,208.32 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59009 | Social Marketing - Advertising - TV | Stoptober/TV Media/June 2015 | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 04-Nov-15 | 5075739 | 5,647.31 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59009 | Social Marketing - Advertising - TV | 6465867 NBI | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 04-Nov-15 | 5075739 | 28,263.90 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59009 | Social Marketing - Advertising - TV | Stoptober/TV Media/June 2015 | VENDOR | NOT CGA |
Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 04-Nov-15 | 5083865 | 6,080.00 | 106389 | JUF0 | NIS: Science Hub Core Team Project Centre | 54115 | Other Professional fees | 6476057 | VENDOR | NOT CGA |
Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 04-Nov-15 | 5083865 | 30,400.00 | 106389 | JUF0 | NIS: Science Hub Core Team Project Centre | 54115 | Other Professional fees | Provision of Project Management support services. In accordance with the terms and conditions of the framework agreement. August to September 2015 | VENDOR | NOT CGA |
Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 04-Nov-15 | 5102889 | 24,000.00 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | 6478185 | VENDOR | NOT CGA |
Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 04-Nov-15 | 5102889 | 120,000.00 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | A24771 – Jan campaign fee (Aug-Sept) | VENDOR | NOT CGA |
Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 04-Nov-15 | 5111954 | 17,448.40 | NULL | UMA8 | MKT: Partnerships Prog | 59039 | Social Marketing - Partnerships | 6480593 | VENDOR | NOT CGA |
Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 04-Nov-15 | 5111954 | 87,242.00 | NULL | UMA8 | MKT: Partnerships Prog | 59039 | Social Marketing - Partnerships | itt_958 - Partnerships Agency fee - September | VENDOR | NOT CGA |
Department of Health | Public Health England | IDS UK LIMITED | 04-Nov-15 | 5122308 | 8,000.00 | NULL | UMA2 | MKT: Starting Well (Start4Life) Prog | 59002 | Social Marketing - Fulfilment | 6469802 | VENDOR | NOT CGA |
Department of Health | Public Health England | IDS UK LIMITED | 04-Nov-15 | 5122308 | 40,000.00 | NULL | UMA2 | MKT: Starting Well (Start4Life) Prog | 59002 | Social Marketing - Fulfilment | Start4Life GP Waiting Room Information Service | VENDOR | NOT CGA |
Department of Health | Public Health England | HOPKINS VAN MIL: CREATING CONNECTIONS | 04-Nov-15 | 5128075 | 4,994.50 | NULL | UPA1 | HWB: Health Equity & Place | 54360 | Other Outsourced Services | 6465432 | VENDOR | NOT CGA |
Department of Health | Public Health England | HOPKINS VAN MIL: CREATING CONNECTIONS | 04-Nov-15 | 5128075 | 24,972.50 | NULL | UPA1 | HWB: Health Equity & Place | 54360 | Other Outsourced Services | Payments towards quarterly milestones in accordance with the contract. PHE tender reference number BSP 1689 | VENDOR | NOT CGA |
Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 04-Nov-15 | 5128928 | 6,500.00 | 106389 | JUF0 | NIS: Science Hub Core Team Project Centre | 54115 | Other Professional fees | 6476057 | VENDOR | NOT CGA |
Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 04-Nov-15 | 5128928 | 32,500.00 | 106389 | JUF0 | NIS: Science Hub Core Team Project Centre | 54115 | Other Professional fees | Provision of Project Management support services. In accordance with the terms and conditions of the framework agreement. August to September 2015 | VENDOR | NOT CGA |
Department of Health | Public Health England | NORTHUMBRIAN WATER LIMITED | 04-Nov-15 | 5129837 | 397,074.00 | NULL | UFC3 | HWB: Fluoridation Northumbrian Water Scheme | 54345 | Other Subcontracted Services | FLUORIDE CHARGES 2015/2016 | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 04-Nov-15 | 5129860 | 41,931.42 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59039 | Social Marketing - Partnerships | 6455636 | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 04-Nov-15 | 5129860 | 209,811.17 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59039 | Social Marketing - Partnerships | C4L 10MSU DISNEY CHANNEL MEDIA PARTNERSHIP | VENDOR | NOT CGA |
Department of Health | Public Health England | NORTH BRISTOL NHS TRUST | 04-Nov-15 | 5130302 | 76,286.00 | NULL | ZZZA | Balance Sheet | 96895 | FMA Centre Accruals | NULL | NHS | NHTRVJNFT |
Department of Health | Public Health England | REDFERN TRAVEL LTD | 30-Nov-15 | VARIOUS | 477,519.38 | NULL | VARIOUS | VARIOUS | 31105 | Travel & Subsistence: UK | All PHE. Aug to Sep 15 charges | NULL | NOT CGA |
Department of Health | Public Health England | QUEEN MARY UNIVERSITY OF LONDON | 11-Nov-15 | 4914394 | 35,073.50 | 106754 | FYC0 | NIS: Respiratory Department Project Centre | 26310 | Secondments : Nursing | QMUL - Invoice 12444738. Claim period Jul - Sept 14 | PUBLIC SECTOR COMPANIES | NOT CGA |
Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 11-Nov-15 | 4920351 | 1,906.35 | NULL | BFB3 | NIS: Birmingham Lab Molecular Virology & Serology | 41125 | Molecular Test Kits | DECEMBER 2015 ABBOTT CONSUMABLES admin fee 5% | NHS | NHTRR1FT |
Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 11-Nov-15 | 4920351 | 8,006.67 | NULL | BFB3 | NIS: Birmingham Lab Molecular Virology & Serology | 41125 | Molecular Test Kits | ABBOTT CONSUMABLES FEB 2015 | NHS | NHTRR1FT |
Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 11-Nov-15 | 4920351 | 38,127.00 | NULL | BFB3 | NIS: Birmingham Lab Molecular Virology & Serology | 41125 | Molecular Test Kits | DECEMBER 2015 ABBOTT CONSUMABLES | NHS | NHTRR1FT |
Department of Health | Public Health England | BETTER VALUE HEALTHCARE LTD | 11-Nov-15 | 5028820 | 7,350.00 | NULL | UEA5 | HWB: Population Health & Care Divisional Office | 54310 | Sub-contracted Healthcare Advice | 6470058 TAX ISSUE | NULL | NOT CGA |
Department of Health | Public Health England | BETTER VALUE HEALTHCARE LTD | 11-Nov-15 | 5028820 | 36,750.00 | NULL | UEA5 | HWB: Population Health & Care Divisional Office | 54310 | Sub-contracted Healthcare Advice | Reimbursement for provision of services - work undertaken for Population Healthcare Development Project - Invoices 201525 & 1516 | NULL | NOT CGA |
Department of Health | Public Health England | ATOS IT SERVICES UK LTD | 11-Nov-15 | 5049162 | 5,943.20 | 109774 | JKE0 | HP: PHE National & International Emergency Response PC | 54115 | Other Professional fees | 6458803 | VENDOR | NOT CGA |
Department of Health | Public Health England | ATOS IT SERVICES UK LTD | 11-Nov-15 | 5049162 | 29,716.00 | 109774 | JKE0 | HP: PHE National & International Emergency Response PC | 54115 | Other Professional fees | Extension to PHE Project Support - 4 x IT Engineer Resources (Colindale, London) - 240 (4 x 60 days) = £323.00 = £77,520.00 For full details please see the attached documents | VENDOR | NOT CGA |
Department of Health | Public Health England | ATOS IT SERVICES UK LTD | 11-Nov-15 | 5051527 | 5,168.00 | 109774 | JKE0 | HP: PHE National & International Emergency Response PC | 54115 | Other Professional fees | 6458803 £1329.50 NBI + 6475497 £24510.50 | VENDOR | NOT CGA |
Department of Health | Public Health England | ATOS IT SERVICES UK LTD | 11-Nov-15 | 5051527 | 25,840.00 | 109774 | JKE0 | HP: PHE National & International Emergency Response PC | 54115 | Other Professional fees | Extension to PHE Project Support - 4 x IT Engineer Resources (Colindale, London) - 240 (4 x 60 days) = £323.00 = £77,520.00 For full details please see the attached documents | VENDOR | NOT CGA |
Department of Health | Public Health England | LIVITY LTD | 11-Nov-15 | 5090851 | 18,000.00 | NULL | UMA6 | MKT: Starting Well (Youth) Prog | 59027 | Social Marketing - Creative development | 6478096 | VENDOR | NOT CGA |
Department of Health | Public Health England | LIVITY LTD | 11-Nov-15 | 5090851 | 90,000.00 | NULL | UMA6 | MKT: Starting Well (Youth) Prog | 59027 | Social Marketing - Creative development | Rise Above Autumn/ winter 15 content creation | VENDOR | NOT CGA |
Department of Health | Public Health England | WALKER SAFETY CABINETS LIMITED | 11-Nov-15 | 5094841 | 11,730.38 | NULL | EUQ1 | NIS: CL4 High Containment Colindale | 47105 | Lab Equipment Repairs and Maintenance | 6465699 | VENDOR | NOT CGA |
Department of Health | Public Health England | WALKER SAFETY CABINETS LIMITED | 11-Nov-15 | 5094841 | 58,651.91 | NULL | EUQ1 | NIS: CL4 High Containment Colindale | 47105 | Lab Equipment Repairs and Maintenance | BSL4 (CL4) Laboratory Service Septermber 2015 (ECM1273) | VENDOR | NOT CGA |
Department of Health | Public Health England | UNIVERSITY OF CAMBRIDGE | 11-Nov-15 | 5103757 | 8,000.00 | 109774 | JKE0 | HP: PHE National & International Emergency Response PC | 47240 | Other Subcontracted Lab Servs | 6479381 | PUBLIC SECTOR COMPANIES | NOT CGA |
Department of Health | Public Health England | UNIVERSITY OF CAMBRIDGE | 11-Nov-15 | 5103757 | 40,000.00 | 109774 | JKE0 | HP: PHE National & International Emergency Response PC | 47240 | Other Subcontracted Lab Servs | Access to in Sierra Leone genome sequencing capability at a cost of £10,000 + VAT per month in access charges, to be invoiced as a single charge for the contract period 01/08/2015 - 05/12/2015, of £40,000 + VAT. See STA ref: ecm_3178 | PUBLIC SECTOR COMPANIES | NOT CGA |
Department of Health | Public Health England | SCITECH ENGINEERING LTD | 11-Nov-15 | 5103816 | 12,237.30 | 109081 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6418702 | VENDOR | NOT CGA |
Department of Health | Public Health England | SCITECH ENGINEERING LTD | 11-Nov-15 | 5103816 | 61,186.51 | 109081 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Scitech: PROVISION OF DESIGN AND BUILD OF THE NEW GMP PHARMACEUTICAL STORE FACILITY EXTENSION. WORKS TO BE UNDERTAKEN IN ACCORDANCE WITH THE NEC3 ECC CONTRACT 2013 | VENDOR | NOT CGA |
Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 11-Nov-15 | 5111982 | 12,291.20 | NULL | UMA8 | MKT: Partnerships Prog | 59039 | Social Marketing - Partnerships | 6480472 | VENDOR | NOT CGA |
Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 11-Nov-15 | 5111982 | 61,456.00 | NULL | UMA8 | MKT: Partnerships Prog | 59039 | Social Marketing - Partnerships | itt_958 - Partnerships NHS Winter Service – September Account Management | VENDOR | NOT CGA |
Department of Health | Public Health England | WHAT WORKS CENTRE FOR WELLBEING | 11-Nov-15 | 5112070 | 40,000.00 | NULL | UPA1 | HWB: Health Equity & Place | 54360 | Other Outsourced Services | Inital payment to the WWWC as part of their transition | VENDOR | NOT CGA |
Department of Health | Public Health England | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 11-Nov-15 | 5130134 | 4,252.19 | 110003 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6489264 | VENDOR | NOT CGA |
Department of Health | Public Health England | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 11-Nov-15 | 5130134 | 21,260.94 | 110003 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Carry out replacement of fire doors at Chilton for cleaning cupboards, service ducts and plant rooms as per ECM3072 option X19. Contract ECM2148. | VENDOR | NOT CGA |
Department of Health | Public Health England | CANBERRA UK LIMITED | 11-Nov-15 | 5130273 | 18,623.00 | NULL | LXL1 | HP: CRCE Obsolete | 47105 | Lab Equipment Repairs and Maintenance | 6479676 | VENDOR | NOT CGA |
Department of Health | Public Health England | CANBERRA UK LIMITED | 11-Nov-15 | 5130273 | 93,115.00 | NULL | LXL1 | HP: CRCE Obsolete | 47105 | Lab Equipment Repairs and Maintenance | 1 Canberra equipment maintenance from 1 October 2015 - 30 September 2016 Includes liquid scintillation equipment | VENDOR | NOT CGA |
Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 11-Nov-15 | 5130792 | 1,155.26 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 68426 | Internal Buildings Planned Maintenance | Invoice 615110004969 - 2015/16 Q1 Accommodation Costs (BUILDING COSTS) for 151 Buckingham Palace Road, London | VENDOR | NOT CGA |
Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 11-Nov-15 | 5130792 | 1,526.61 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 68140 | Sub-contracted Facilities Mgnt | Invoice 615110004969 - 2015/16 Q1 Accommodation Costs (RECEIPTION) for 151 Buckingham Palace Road, London | VENDOR | NOT CGA |
Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 11-Nov-15 | 5130792 | 5,080.68 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 66108 | Property Insurance | Invoice 615110004969 - 2015/16 Q1 Accommodation Costs (INSURANCE) for 151 Buckingham Palace Road, London | VENDOR | NOT CGA |
Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 11-Nov-15 | 5130792 | 5,127.05 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 68140 | Sub-contracted Facilities Mgnt | Invoice 615110004969 - 2015/16 Q1 Accommodation Costs (HARD SERVICES) for 151 Buckingham Palace Road, London | VENDOR | NOT CGA |
Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 11-Nov-15 | 5130792 | 5,199.06 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 68140 | Sub-contracted Facilities Mgnt | Invoice 615110004969 - 2015/16 Q1 Accommodation Costs (FM) for 151 Buckingham Palace Road, London | VENDOR | NOT CGA |
Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 11-Nov-15 | 5130792 | 6,291.76 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 68105 | Cleaning Costs | Invoice 615110004969 - 2015/16 Q1 Accommodation Costs (CLEANING) for 151 Buckingham Palace Road, London | VENDOR | NOT CGA |
Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 11-Nov-15 | 5130792 | 8,109.32 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 68140 | Sub-contracted Facilities Mgnt | Invoice 615110004969 - 2015/16 Q1 Accommodation Costs (RESTUARANT RECHARGE) for 151 Buckingham Palace Road, London | VENDOR | NOT CGA |
Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 11-Nov-15 | 5130792 | 8,684.65 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 68110 | Security Costs | Invoice 615110004969 - 2015/16 Q1 Accommodation Costs (SECURITY) for 151 Buckingham Palace Road, London | VENDOR | NOT CGA |
Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 11-Nov-15 | 5130792 | 13,370.57 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 66410 | Electricity | Invoice 615110004969 - 2015/16 Q1 Accommodation Costs (ENERGY) for 151 Buckingham Palace Road, London | VENDOR | NOT CGA |
Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 11-Nov-15 | 5130792 | 55,244.70 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 66107 | Property Service Charges | Invoice 615110004969 - 2015/16 Q1 Accommodation Costs (SERVICE CHARGE) for 151 Buckingham Palace Road, London | VENDOR | NOT CGA |
Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 11-Nov-15 | 5130792 | 137,832.07 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 66110 | Rates | Invoice 615110004969 - 2015/16 Q1 Accommodation Costs (RATES) for 151 Buckingham Palace Road, London | VENDOR | NOT CGA |
Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 11-Nov-15 | 5130792 | 160,312.50 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 66105 | Rent | Invoice 615110004969 - 2015/16 Q1 Accommodation Costs (RENT) for 151 Buckingham Palace Road, London | VENDOR | NOT CGA |
Department of Health | Public Health England | EDF ENERGY | 11-Nov-15 | 5130820 | 67,982.35 | NULL | GGM1 | NIS: Colindale Estates Management | 66410 | Electricity | ELECTRICITY SUPPLY CHARGES | VENDOR | NOT CGA |
Department of Health | Public Health England | IPSOS MORI | 11-Nov-15 | 5130866 | 6,020.00 | NULL | RFJ1 | COMS: Communications | 64110 | Market Research | 6432068 | VENDOR | NOT CGA |
Department of Health | Public Health England | IPSOS MORI | 11-Nov-15 | 5130866 | 30,100.00 | NULL | RFJ1 | COMS: Communications | 64110 | Market Research | Ipsos Mori - PHE Annual Quantitative Survey 2014/15 | VENDOR | NOT CGA |
Department of Health | Public Health England | SWEETT (UK) LIMITED | 11-Nov-15 | 5131887 | 4,095.00 | 106389 | JUF0 | NIS: Science Hub Core Team Project Centre | 54115 | Other Professional fees | To provision of Interim Programme support planning coordination services as a direct call off against the NHS SBS Construction Services framework. For October 2015. VM | VENDOR | NOT CGA |
Department of Health | Public Health England | SWEETT (UK) LIMITED | 11-Nov-15 | 5131887 | 5,636.90 | 106389 | JUF0 | NIS: Science Hub Core Team Project Centre | 54115 | Other Professional fees | 6480792 | VENDOR | NOT CGA |
Department of Health | Public Health England | SWEETT (UK) LIMITED | 11-Nov-15 | 5131887 | 9,000.00 | 106389 | JUF0 | NIS: Science Hub Core Team Project Centre | 54115 | Other Professional fees | To provision of Interim Programme document review services as a direct call off against the NHS SBS Construction Consultancy Services framework. For October 2015. TA | VENDOR | NOT CGA |
Department of Health | Public Health England | SWEETT (UK) LIMITED | 11-Nov-15 | 5131887 | 15,089.50 | 106389 | JUF0 | NIS: Science Hub Core Team Project Centre | 54115 | Other Professional fees | To provision of Interim Programme planning services as a direct call off aganist the NHS SBS Construction Consultancy Services framework. For October 2015. SK | VENDOR | NOT CGA |
Department of Health | Public Health England | BRITISH TELECOM PLC | 11-Nov-15 | 5135852 | 31,471.94 | NULL | GGM4 | NIS: Colindale General Facilities | 62110 | Telecommunication Charges | GGM4 | VENDOR | NOT CGA |
Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 11-Nov-15 | 5135857 | 26,986.97 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | 6484059 | VENDOR | NOT CGA |
Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 11-Nov-15 | 5135857 | 134,934.84 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | A25138 Production costs for 1 x 30 second TVC & 2 x 10 second TVCs, Costs based on 30 sec script V8 and 10 sec scripts V2 | VENDOR | NOT CGA |
Department of Health | Public Health England | EMCOR GROUP UK PLC | 11-Nov-15 | 5135865 | 13,071.32 | 108544 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6460738 | VENDOR | NOT CGA |
Department of Health | Public Health England | EMCOR GROUP UK PLC | 11-Nov-15 | 5135865 | 65,356.58 | 108544 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | EMCOR - Wellington House project (108544). Work description: PRO - WEL - 5th Floor Office Alterations M&E - Construction works V1.2 | VENDOR | NOT CGA |
Department of Health | Public Health England | EMCOR GROUP UK PLC | 11-Nov-15 | 5135867 | 10,706.00 | 108544 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6460749 | VENDOR | NOT CGA |
Department of Health | Public Health England | EMCOR GROUP UK PLC | 11-Nov-15 | 5135867 | 53,530.00 | 108544 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | EMCOR -Wellington House project (108544). Work Description: 53,530.00 | VENDOR | NOT CGA |
Department of Health | Public Health England | UNIVERSITY OF CAMBRIDGE | 11-Nov-15 | 5135947 | 82,344.00 | NULL | HCA1 | FCD: University Forvie Site Cambridge | 66105 | Rent | Accommodation Costs for Institute of Public Health, University Forvie Site, Robinson Way, Cambridge for the period April 2015 to March 2016 | PUBLIC SECTOR COMPANIES | NOT CGA |
Department of Health | Public Health England | IMPERIAL COLLEGE | 11-Nov-15 | 5136069 | 20,000.00 | NULL | LVO1 | HP: CRCE Obsolete | 54310 | Sub-contracted Healthcare Advice | 6467810 | VENDOR | NOT CGA |
Department of Health | Public Health England | IMPERIAL COLLEGE | 11-Nov-15 | 5136069 | 100,000.00 | NULL | LVO1 | HP: CRCE Obsolete | 54310 | Sub-contracted Healthcare Advice | For PHE Finance dept: COS 74 VAT recoverable (to undertake secondary research/data analysis to critically assess the literature and provide reports):Imperial College ContracT-HPA CRCE Ref Tender No. 77(2010)Yr 6 Period 1/10/15-31/12/15 | VENDOR | NOT CGA |
Department of Health | Public Health England | HUTCHINSON SCIENTIFIC LTD | 11-Nov-15 | 5136513 | 4,878.40 | 110175 | DNB0 | NIS: FW&E Central Office Project Centre | 47240 | Other Subcontracted Lab Servs | 6478982 | VENDOR | NOT CGA |
Department of Health | Public Health England | HUTCHINSON SCIENTIFIC LTD | 11-Nov-15 | 5136513 | 24,392.00 | 110175 | DNB0 | NIS: FW&E Central Office Project Centre | 47240 | Other Subcontracted Lab Servs | 515 British whole chicken collected and delivered to the York, Birmingham (Sutton Coldfield) and London (Colindale) PHE laboratories; and the AFBI Belfast laboratory. invoice reference: HSS 15/12 | VENDOR | NOT CGA |
Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 11-Nov-15 | 5136590 | 22,978.31 | NULL | EJL4 | NIS: Laboratory Equipment Maintenance Service | 47105 | Lab Equipment Repairs and Maintenance | 6481311 | VENDOR | NOT CGA |
Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 11-Nov-15 | 5136590 | 114,891.55 | NULL | EJL4 | NIS: Laboratory Equipment Maintenance Service | 47105 | Lab Equipment Repairs and Maintenance | PHE Roche service contract for the period 01.06.15 - 31.05.16 as quote | VENDOR | NOT CGA |
Department of Health | Public Health England | INSTITUTE OF FOOD RESEARCH | 11-Nov-15 | 5136650 | 4,963.80 | NULL | UHE2 | HWB: Food Composition Prog | 54360 | Other Outsourced Services | 6476320 | VENDOR | NOT CGA |
Department of Health | Public Health England | INSTITUTE OF FOOD RESEARCH | 11-Nov-15 | 5136650 | 24,819.00 | NULL | UHE2 | HWB: Food Composition Prog | 54360 | Other Outsourced Services | Nutrient Composition UK Survey Report - AOAC - September 2015 | VENDOR | NOT CGA |
Department of Health | Public Health England | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 13-Nov-15 | 4171162 | 36,000.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
Department of Health | Public Health England | DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST | 13-Nov-15 | 4493510 | 27,384.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | AUTHORISED BY A S | NHS | NHTRP5FT |
Department of Health | Public Health England | DERBY HOSPITALS NHS FOUNDATION TRUST | 13-Nov-15 | 4929241 | 43,188.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | AUTHORISED BY A S | NHS | NHTRTGFT |
Department of Health | Public Health England | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 13-Nov-15 | 4945856 | 185,201.30 | NULL | BPZ7 | NIS: Cambridge Site Overheads | 66105 | Rent | Additional cost for 2014/15 rent, orginal PO's is for £218,467.78,but the value should have been £466669.08, the difference is £185201.30 invoice 80160623 received from Cambridge University | NHS | NHTRGTFT |
Department of Health | Public Health England | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 13-Nov-15 | 4945856 | 281,467.78 | NULL | BPZ7 | NIS: Cambridge Site Overheads | 66105 | Rent | PHE Licence Fee and Service cost/Rent for Cambridge Lab | NHS | NHTRGTFT |
Department of Health | Public Health England | DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST | 13-Nov-15 | 5000895 | 27,384.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6338623 NBI | NHS | NHTRP5FT |
Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 13-Nov-15 | 5043349 | 179 | 108935 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | Integrated monitor bracket Unit with HDMI and Data units | VENDOR | NOT CGA |
Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 13-Nov-15 | 5043349 | 7,759.93 | 108935 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | 6485134 NBI# | VENDOR | NOT CGA |
Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 13-Nov-15 | 5043349 | 38,620.64 | 108935 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | Half square pods Half square pods as per the specification on the ITT and contract award CN003. Fabric gradient from the top to be 2no panels in Europost 2 60003 and 3no panels in Europost 2 64035. | VENDOR | NOT CGA |
Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 13-Nov-15 | 5063746 | 1,922.40 | NULL | BFB3 | NIS: Birmingham Lab Molecular Virology & Serology | 41125 | Molecular Test Kits | ABBOTT CONSUMABLES JULY 2015 ADMIN FEE @ 5% | NHS | NHTRR1FT |
Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 13-Nov-15 | 5063746 | 8,074.08 | NULL | BFB3 | NIS: Birmingham Lab Molecular Virology & Serology | 41125 | Molecular Test Kits | ABBOTT CONSUMABLES | NHS | NHTRR1FT |
Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 13-Nov-15 | 5063746 | 38,448.00 | NULL | BFB3 | NIS: Birmingham Lab Molecular Virology & Serology | 41125 | Molecular Test Kits | ABBOTT CONSUMABLES JULY 2015 | NHS | NHTRR1FT |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 13-Nov-15 | 5075745 | 9,989.46 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59017 | Social Marketing - Productions cost - Radio | 6475895 | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 13-Nov-15 | 5075745 | 49,995.82 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59017 | Social Marketing - Productions cost - Radio | Stoptober/Stoptober Radio Sept booking/Sept 2015 | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 43.28 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 8L44 10 : Anti - HBc II Control | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 43.28 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C34 10 : Anti HBeAg Control | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 43.28 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C33 10 : Anti - HBc IgM Control | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 43.28 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 8D06 12 : Syphilis TP Control | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 43.28 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C32 10 : HBe Ag Control | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 43.28 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C30 01: ARCHITECT HAVAB IgM Calibrator | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 43.28 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C30 10 : HAV AB IgM Control | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 43.28 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C29 10 : HAV AB IgG Control | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 59.75 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | Created by Allocation :6C30 01: ARCHITECT HAVAB IgM Calibrator | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 65.38 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C17 12 : Rubella IgG Control | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 86.57 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 4J27 12 : HIV COMBO Control | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 96.54 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C32 01: ARCHITECT HbeAg Calibrator | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 96.54 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C33 01 : ARCHITECT Anti HBc M Calibrator | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 96.54 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 8L44 01: ARCHITECT Anti HBc II Calibrator | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 96.54 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C34 01 : ARCHITECT Anti Hbe Calibrator | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 96.54 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C17 02 : ARCHITECT Rubella IgG Calibrator | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 96.54 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 2G22 01 : ARCHITECT HbsAg Calibrator | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 129.84 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C37 10 : Anti HCV Control | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 161.9 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6L61 01 : ARCHITECT RHTLV I/II Calibrator | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 193.08 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 7C18 01: ARCHITECT HBSAB Calibrator | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 193.08 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 8D06 03 : Syphilis TP | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 769.77 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6L61 10 : rHTLV I/II Control | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 837.8 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C 5458 : Concentrated wash buffer 7C 1502: Reaction vessels | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 1,866.90 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6L61 25 : ARCHITECT RHTLV I/II | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 3,418.09 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C32 20: ARCHITECT HbeAg | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 3,418.09 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C34 20: ARCHITECT Anti Hbe | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 3,786.20 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 7C15 02 : REACTION VESELS 7C 1502: Reaction vessels | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 6,699.80 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C33 25 : Anti - HBc IgM | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 10,719.74 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C29 20: ARCHITECT HAVAB | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 16,079.61 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C30 20 : ARCHITECT HAVAB IgM | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 18,802.55 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 8D06 38 : Syphilis TP | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 59,433.76 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 2G22 30 : ARCHITECT HbsAg | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 71,225.48 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 4J27 32 : ARCHITECT HIV Ag/Ab | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 79,068.41 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6474903 PV | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 89,271.80 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 7C18 30 : ARCHITECT HBSAB | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-15 | 5084856 | 107,197.36 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C37 32: Anti HCV | VENDOR | NOT CGA |
Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 13-Nov-15 | 5096050 | 5,962.18 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6410255 | VENDOR | NOT CGA |
Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 13-Nov-15 | 5096050 | 29,810.92 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Non Procurement - for the self assessment scheme for clinical staff involved in reading breast screening images in the breast screening programme for 2015-2016 | VENDOR | NOT CGA |
Department of Health | Public Health England | UNIVERSITY OF SURREY | 13-Nov-15 | 5098732 | 35,094.00 | 109137 | MJV0 | HP: CRCE Obsolete | 54312 | Sub-contracted R&D | PhD training at the University of Surrey | PUBLIC SECTOR COMPANIES | NOT CGA |
Department of Health | Public Health England | SERCO LIMITED | 13-Nov-15 | 5130280 | 5,568.74 | NULL | UMA1 | MKT: S. P & I On Demand Public Health | 59041 | Social Marketing - Programme Support | 6473163 | VENDOR | NOT CGA |
Department of Health | Public Health England | SERCO LIMITED | 13-Nov-15 | 5130280 | 27,843.69 | NULL | UMA1 | MKT: S. P & I On Demand Public Health | 59041 | Social Marketing - Programme Support | On Demand monthly costs- July – September 2015 | VENDOR | NOT CGA |
Department of Health | Public Health England | KINGS COLLEGE LONDON | 13-Nov-15 | 5136975 | 4,338.00 | NULL | KGB4 | CKO: Academic and CEAs Costs | 28010 | University Clinical Excellence Awards | 6455894 | VENDOR | NOT CGA |
Department of Health | Public Health England | KINGS COLLEGE LONDON | 13-Nov-15 | 5136975 | 21,690.00 | NULL | KGB4 | CKO: Academic and CEAs Costs | 28010 | University Clinical Excellence Awards | Q2. KCL. July - September 15 | VENDOR | NOT CGA |
Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 13-Nov-15 | 5138734 | 26,000.00 | NULL | UFA3 | HWB: NCS Cervical | 54360 | Other Outsourced Services | AUTHORISED BY A S | NHS | NHTRW3FT |
Department of Health | Public Health England | SERCO LIMITED | 13-Nov-15 | 5138892 | 4,470.25 | NULL | UMA2 | MKT: Starting Well (Start4Life) Prog | 59041 | Social Marketing - Programme Support | 6474929 | VENDOR | NOT CGA |
Department of Health | Public Health England | SERCO LIMITED | 13-Nov-15 | 5138892 | 22,351.23 | NULL | UMA2 | MKT: Starting Well (Start4Life) Prog | 59041 | Social Marketing - Programme Support | START4LIFE AUG-SEPT ONGOING COSTS | VENDOR | NOT CGA |
Department of Health | Public Health England | CXPARTNERS LIMITED | 13-Nov-15 | 5139068 | 4,926.50 | NULL | UMA1 | MKT: S. P & I On Demand Public Health | 59041 | Social Marketing - Programme Support | 6469350 | VENDOR | NOT CGA |
Department of Health | Public Health England | CXPARTNERS LIMITED | 13-Nov-15 | 5139068 | 24,632.50 | NULL | UMA1 | MKT: S. P & I On Demand Public Health | 59041 | Social Marketing - Programme Support | OneYou Tools Evaluation | VENDOR | NOT CGA |
Department of Health | Public Health England | COMPUTERSHARE VOUCHER SERVICES LIMITED | 13-Nov-15 | 5140801 | 84,213.94 | NULL | ZZZA | Balance Sheet | 96965 | Other non-trade creditors | TAX FREE VOUCHER | VENDOR | NOT CGA |
Department of Health | Public Health England | RBS - THE ROYAL BANK OF SCOTLAND | 16-Nov-15 | 5142919 | 47,144.52 | NULL | ZZZA | Balance Sheet | 95843 | Barclays GPC cards | GPC SPEND 9TH OCT TO 8 NOV 15 | VENDOR | NOT CGA |
Department of Health | Public Health England | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 18-Nov-15 | 5000873 | 7,316.51 | NULL | JSC7 | NIS: FM Engineering | 68405 | Building Alterations <£5k | 6438441 PO CLOSED 6470744 NEW PO 6482302 | VENDOR | NOT CGA |
Department of Health | Public Health England | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 18-Nov-15 | 5000873 | 36,582.53 | NULL | JSC7 | NIS: FM Engineering | 68405 | Building Alterations <£5k | Provision of Construction, Installation & Engineering Project Management Services against NEC3 PSC 2013. To support delivery of D &P Capital projects | VENDOR | NOT CGA |
Department of Health | Public Health England | OPTIMUM GROUP SERVICE PLC | 18-Nov-15 | 5011960 | 13,938.80 | 110124 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6463738 | VENDOR | NOT CGA |
Department of Health | Public Health England | OPTIMUM GROUP SERVICE PLC | 18-Nov-15 | 5011960 | 69,694.00 | 110124 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 150605PHECA - Project_1622 - PHE Corporate - Replacement of Mixing Boxes to Zone A, Level 3, Colindale | VENDOR | NOT CGA |
Department of Health | Public Health England | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 18-Nov-15 | 5024845 | 6,718.51 | NULL | JSC7 | NIS: FM Engineering | 68405 | Building Alterations <£5k | 6364430, 6396615, 6412424, 6438441 NEW 6470744 - 6482302 | VENDOR | NOT CGA |
Department of Health | Public Health England | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 18-Nov-15 | 5024845 | 33,592.57 | NULL | JSC7 | NIS: FM Engineering | 68405 | Building Alterations <£5k | Provision of Construction, Installation & Engineering Project Management Services against NEC3 PSC 2013. To support delivery of D &P Capital projects | VENDOR | NOT CGA |
Department of Health | Public Health England | ATOS IT SERVICES UK LTD | 18-Nov-15 | 5028984 | 4,409.91 | 108880 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6483732 | VENDOR | NOT CGA |
Department of Health | Public Health England | ATOS IT SERVICES UK LTD | 18-Nov-15 | 5028984 | 4,484.03 | 108957 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6483732 | VENDOR | NOT CGA |
Department of Health | Public Health England | ATOS IT SERVICES UK LTD | 18-Nov-15 | 5028984 | 22,049.56 | 108880 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | PHE Video Conferencing equipment for Fleetbank House, SW & SE London HPTs | VENDOR | NOT CGA |
Department of Health | Public Health England | ATOS IT SERVICES UK LTD | 18-Nov-15 | 5028984 | 22,420.14 | 108957 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | PHE Video Conferencing equipment for Leyland , Cumbria & Lancashire Centre | VENDOR | NOT CGA |
Department of Health | Public Health England | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 18-Nov-15 | 5047055 | 6,528.27 | NULL | JSC7 | NIS: FM Engineering | 68405 | Building Alterations <£5k | 6438441 6470744 | VENDOR | NOT CGA |
Department of Health | Public Health England | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 18-Nov-15 | 5047055 | 32,641.33 | NULL | JSC7 | NIS: FM Engineering | 68405 | Building Alterations <£5k | Provision of Construction, Installation & Engineering Project Management Services against NEC3 PSC 2013. To support delivery of D &P Capital projects | VENDOR | NOT CGA |
Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 18-Nov-15 | 5066785 | 11,696.68 | NULL | BFD7 | NIS: Birmingham Site Overheads | 66105 | Rent | ACCOMMODATION RECHARGE BHH - AUGUST 2015 | NHS | NHTRR1FT |
Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 18-Nov-15 | 5066785 | 58,483.42 | NULL | BFD7 | NIS: Birmingham Site Overheads | 66105 | Rent | ACCOMODATION CHARGE BHH AUGUST 2015 | NHS | NHTRR1FT |
Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 18-Nov-15 | 5079932 | 11,696.68 | NULL | BFD7 | NIS: Birmingham Site Overheads | 66105 | Rent | ACCOMMODATION RECHARGE BHH SEP 15 | NHS | NHTRR1FT |
Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 18-Nov-15 | 5079932 | 58,483.42 | NULL | BFD7 | NIS: Birmingham Site Overheads | 66105 | Rent | ACCOMODATION CHARGE BHH SEPTEMBER 2015 | NHS | NHTRR1FT |
Department of Health | Public Health England | DLKW LOWE LTD | 18-Nov-15 | 5097020 | 28,300.00 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59041 | Social Marketing - Programme Support | 6475758 | VENDOR | NOT CGA |
Department of Health | Public Health England | DLKW LOWE LTD | 18-Nov-15 | 5097020 | 141,500.00 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59041 | Social Marketing - Programme Support | Stay Well Campaign Production | VENDOR | NOT CGA |
Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 18-Nov-15 | 5101848 | 11,944.80 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59103 | Social Marketing - Digital- social Media | 6480366 | VENDOR | NOT CGA |
Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 18-Nov-15 | 5101848 | 59,724.00 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59103 | Social Marketing - Digital- social Media | Digital Fees and Costs/Consumer Engagement/2015 | VENDOR | NOT CGA |
Department of Health | Public Health England | DLKW LOWE LTD | 18-Nov-15 | 5102830 | 5,060.00 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59041 | Social Marketing - Programme Support | 6480922 | VENDOR | NOT CGA |
Department of Health | Public Health England | DLKW LOWE LTD | 18-Nov-15 | 5102830 | 25,300.00 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59041 | Social Marketing - Programme Support | Additional Photography (Stay Well This Winter) | VENDOR | NOT CGA |
Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 18-Nov-15 | 5102872 | 10,094.00 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59002 | Social Marketing - Fulfilment | 6480370 | VENDOR | NOT CGA |
Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 18-Nov-15 | 5102872 | 50,470.00 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59002 | Social Marketing - Fulfilment | Stay Well This Winter Costs/Consumer Engagement/2015 | VENDOR | NOT CGA |
Department of Health | Public Health England | METRO DYNAMICS LIMITED | 18-Nov-15 | 5109101 | 5,400.00 | NULL | RTM1 | CORP: Chief Executives Office | 35110 | Recruitment Costs | 6479615 | CONSULTANT | NOT CGA |
Department of Health | Public Health England | METRO DYNAMICS LIMITED | 18-Nov-15 | 5109101 | 27,000.00 | NULL | RTM1 | CORP: Chief Executives Office | 35110 | Recruitment Costs | Metro Dynamics Ltd re email | CONSULTANT | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 18-Nov-15 | 5109188 | 3,060.88 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C34 20: ARCHITECT Anti Hbe | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 18-Nov-15 | 5109188 | 3,078.02 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C32 20: ARCHITECT HbeAg | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 18-Nov-15 | 5109188 | 5,279.05 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C33 25 : Anti - HBc IgM | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 18-Nov-15 | 5109188 | 8,498.94 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C29 20: ARCHITECT HAVAB | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 18-Nov-15 | 5109188 | 12,720.06 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C30 20 : ARCHITECT HAVAB IgM | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 18-Nov-15 | 5109188 | 15,545.00 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 8D06 38 : Syphilis TP | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 18-Nov-15 | 5109188 | 52,357.27 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6474903 | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 18-Nov-15 | 5109188 | 60,210.44 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 4J27 32 : ARCHITECT HIV Ag/Ab | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 18-Nov-15 | 5109188 | 71,698.84 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 7C18 30 : ARCHITECT HBSAB | VENDOR | NOT CGA |
Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 18-Nov-15 | 5109188 | 81,695.12 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C37 32: Anti HCV | VENDOR | NOT CGA |
Department of Health | Public Health England | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 18-Nov-15 | 5121884 | 1,966.82 | NULL | JSC7 | NIS: FM Engineering | 68405 | Building Alterations <£5k | 6470744 PO IS FOR CONSTRUCTION SERVICES - 6482302/6402325 | VENDOR | NOT CGA |
Department of Health | Public Health England | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 18-Nov-15 | 5121884 | 6,459.80 | 109367 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6470744 PO IS FOR CONSTRUCTION SERVICES - 6482302/6402325 | VENDOR | NOT CGA |
Department of Health | Public Health England | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 18-Nov-15 | 5121884 | 9,834.10 | NULL | JSC7 | NIS: FM Engineering | 68405 | Building Alterations <£5k | Provision of Construction, Installation & Engineering Project Management Services against NEC3 PSC 2013. To support delivery of D &P Capital projects | VENDOR | NOT CGA |
Department of Health | Public Health England | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 18-Nov-15 | 5121884 | 32,299.00 | 109367 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Provision of Construction, Installation & Engineering Project Management Services against NEC3 PSC 2005. | VENDOR | NOT CGA |
Department of Health | Public Health England | DLKW LOWE LTD | 18-Nov-15 | 5137215 | 14,150.00 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59101 | Social Marketing - Comms planning, strategy development | 6475761 | VENDOR | NOT CGA |
Department of Health | Public Health England | DLKW LOWE LTD | 18-Nov-15 | 5137215 | 70,750.00 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59101 | Social Marketing - Comms planning, strategy development | Stay Well Creative and strategy development | VENDOR | NOT CGA |
Department of Health | Public Health England | DLKW LOWE LTD | 18-Nov-15 | 5137221 | 14,150.00 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59101 | Social Marketing - Comms planning, strategy development | 6475761 | VENDOR | NOT CGA |
Department of Health | Public Health England | DLKW LOWE LTD | 18-Nov-15 | 5137221 | 70,750.00 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59101 | Social Marketing - Comms planning, strategy development | Stay Well Creative and strategy development | VENDOR | NOT CGA |
Department of Health | Public Health England | DLKW LOWE LTD | 18-Nov-15 | 5137222 | 14,150.00 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59101 | Social Marketing - Comms planning, strategy development | 6475761 | VENDOR | NOT CGA |
Department of Health | Public Health England | DLKW LOWE LTD | 18-Nov-15 | 5137222 | 70,750.00 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59101 | Social Marketing - Comms planning, strategy development | Stay Well Creative and strategy development | VENDOR | NOT CGA |
Department of Health | Public Health England | BIOINDUSTRY ASSOCIATION | 18-Nov-15 | 5141083 | 5,250.00 | NULL | JTH1 | FCD: Business Development | 35515 | Welfare: Subscriptions | 6485404 | VENDOR | NOT CGA |
Department of Health | Public Health England | BIOINDUSTRY ASSOCIATION | 18-Nov-15 | 5141083 | 26,250.00 | NULL | JTH1 | FCD: Business Development | 35515 | Welfare: Subscriptions | BIA Annual Membership 2016 | VENDOR | NOT CGA |
Department of Health | Public Health England | NHS BUSINESS SERVICES AUTHORITY | 18-Nov-15 | 5141094 | 24,890.35 | NULL | VEA6 | NIS: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | 6451461 | NHS | NHTST1450 |
Department of Health | Public Health England | NHS BUSINESS SERVICES AUTHORITY | 18-Nov-15 | 5141094 | 124,451.75 | NULL | VEA6 | NIS: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | Ongoing NHS BSA contract management of the Pan Flu storage and distribution contract with DHL in 2015/16 | NHS | NHTST1450 |
Department of Health | Public Health England | HOMERTON UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 18-Nov-15 | 5141830 | 25,224.00 | NULL | UIA4 | HWB: HP Centre Children Young People & Families | 26610 | Secondments : Professional | Secondment (August 2015 - March 2016) | NHS | NHTRQXFT |
Department of Health | Public Health England | OPTIMUM GROUP SERVICE PLC | 18-Nov-15 | 5142009 | 10,166.80 | 109749 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6437013 | VENDOR | NOT CGA |
Department of Health | Public Health England | OPTIMUM GROUP SERVICE PLC | 18-Nov-15 | 5142009 | 50,834.00 | 109749 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | itt 1544 - Southampton Containment Level 3 Phase 2 carry out works as per compensation event LB20 & LB25 | VENDOR | NOT CGA |
Department of Health | Public Health England | LUMINEX CORPORATION | 18-Nov-15 | 5142105 | 150 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 41130 | Molecular Reagents | Created by Allocation :MICROPLEX MICROSPHERES, REGION 002, (16ML) | OVERSEAS | NOT CGA |
Department of Health | Public Health England | LUMINEX CORPORATION | 18-Nov-15 | 5142105 | 3,200.00 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 41130 | Molecular Reagents | MICROPLEX MICROSPHERES, REGION 033, (16ML) | OVERSEAS | NOT CGA |
Department of Health | Public Health England | LUMINEX CORPORATION | 18-Nov-15 | 5142105 | 3,200.00 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 41130 | Molecular Reagents | MICROPLEX MICROSPHERES, REGION 003, (16ML) | OVERSEAS | NOT CGA |
Department of Health | Public Health England | LUMINEX CORPORATION | 18-Nov-15 | 5142105 | 3,200.00 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 41130 | Molecular Reagents | MICROPLEX MICROSPHERES, REGION 007, (16ML) | OVERSEAS | NOT CGA |
Department of Health | Public Health England | LUMINEX CORPORATION | 18-Nov-15 | 5142105 | 3,200.00 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 41130 | Molecular Reagents | MICROPLEX MICROSPHERES, REGION 015, (16ML) | OVERSEAS | NOT CGA |
Department of Health | Public Health England | LUMINEX CORPORATION | 18-Nov-15 | 5142105 | 3,200.00 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 41130 | Molecular Reagents | MICROPLEX MICROSPHERES, REGION 017, (16ML) | OVERSEAS | NOT CGA |
Department of Health | Public Health England | LUMINEX CORPORATION | 18-Nov-15 | 5142105 | 3,200.00 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 41130 | Molecular Reagents | MICROPLEX MICROSPHERES, REGION 002, (16ML) | OVERSEAS | NOT CGA |
Department of Health | Public Health England | LUMINEX CORPORATION | 18-Nov-15 | 5142105 | 3,200.00 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 41130 | Molecular Reagents | MICROPLEX MICROSPHERES, REGION 009, (16ML) | OVERSEAS | NOT CGA |
Department of Health | Public Health England | LUMINEX CORPORATION | 18-Nov-15 | 5142105 | 6,400.00 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 41130 | Molecular Reagents | MICROPLEX MICROSPHERES, REGION 011, (16ML) | OVERSEAS | NOT CGA |
Department of Health | Public Health England | LUMINEX CORPORATION | 18-Nov-15 | 5142105 | 9,600.00 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 41130 | Molecular Reagents | MICROPLEX MICROSPHERES, REGION 055, (16ML) | OVERSEAS | NOT CGA |
Department of Health | Public Health England | OPTIMUM GROUP SERVICE PLC | 18-Nov-15 | 5142195 | 13,938.80 | 110124 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6463738 | VENDOR | NOT CGA |
Department of Health | Public Health England | OPTIMUM GROUP SERVICE PLC | 18-Nov-15 | 5142195 | 69,694.00 | 110124 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 150605PHECA - Project_1622 - PHE Corporate - Replacement of Mixing Boxes to Zone A, Level 3, Colindale | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 18-Nov-15 | 5142234 | 8,518.49 | NULL | UMA2 | MKT: Starting Well (Start4Life) Prog | 59002 | Social Marketing - Fulfilment | 6475367 | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 18-Nov-15 | 5142234 | 42,633.84 | NULL | UMA2 | MKT: Starting Well (Start4Life) Prog | 59002 | Social Marketing - Fulfilment | RM1051 BRIEF 274 - S4L SEARCH AND SOCIAL MEDIA | VENDOR | NOT CGA |
Department of Health | Public Health England | LEEDS BECKETT UNIVERSITY | 18-Nov-15 | 5142236 | 42,083.00 | NULL | UHE6 | HWB: Obesity Team Programme | 54360 | Other Outsourced Services | Obesity - whole systems approach to tackling obesity - October 2015 | PUBLIC SECTOR COMPANIES | NOT CGA |
Department of Health | Public Health England | LEEDS BECKETT UNIVERSITY | 18-Nov-15 | 5142236 | 42,083.00 | NULL | UHE6 | HWB: Obesity Team Programme | 54360 | Other Outsourced Services | Obesity - whole systems approach to tackling obesity - September 2015 | PUBLIC SECTOR COMPANIES | NOT CGA |
Department of Health | Public Health England | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 18-Nov-15 | 5142823 | 6,224.84 | NULL | JSC7 | NIS: FM Engineering | 68405 | Building Alterations <£5k | 6482302 | VENDOR | NOT CGA |
Department of Health | Public Health England | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 18-Nov-15 | 5142823 | 31,124.21 | NULL | JSC7 | NIS: FM Engineering | 68405 | Building Alterations <£5k | Provision of Construction, Installation & Engineering Project Management Services against NEC3 PSC 2013. To support delivery of D &P Capital projects | VENDOR | NOT CGA |
Department of Health | Public Health England | SERCO LIMITED | 18-Nov-15 | 5142923 | 34,609.63 | NULL | UMB1 | MKT: S. P & I Contact Centre and Central Admin | 59006 | Social Marketing - Helpline/Call Centre | 6468203 | VENDOR | NOT CGA |
Department of Health | Public Health England | SERCO LIMITED | 18-Nov-15 | 5142923 | 173,048.15 | NULL | UMB1 | MKT: S. P & I Contact Centre and Central Admin | 59006 | Social Marketing - Helpline/Call Centre | 4th Quarter PHE Marketing Contact Centre | VENDOR | NOT CGA |
Department of Health | Public Health England | SERCO LIMITED | 18-Nov-15 | 5143072 | 63,037.79 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59021 | Social Marketing - Productions cost - Digital ads | 6465289 | VENDOR | NOT CGA |
Department of Health | Public Health England | SERCO LIMITED | 18-Nov-15 | 5143072 | 315,188.94 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59021 | Social Marketing - Productions cost - Digital ads | Stoptober/Serco Fulfilment/June 2015 | VENDOR | NOT CGA |
Department of Health | Public Health England | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 18-Nov-15 | 5143116 | 4,371.35 | 109588 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6456988 PO - 6473741 | VENDOR | NOT CGA |
Department of Health | Public Health England | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 18-Nov-15 | 5143116 | 21,856.75 | 109588 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Building works associated with the refurbishment of Lab CG.42 as per attached Task Order | VENDOR | NOT CGA |
Department of Health | Public Health England | LONDON BOROUGH OF HILLINGDON | 18-Nov-15 | 5143377 | 46,929.11 | 109774 | JKE0 | HP: PHE National & International Emergency Response PC | 66110 | Rates | T5 CHARGES 2015/ADJUSTMENTS 2014 | TAX AUTHORITY | E5041 |
Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 20-Nov-15 | 5031205 | 10,570.00 | NULL | UFA2 | HWB: NCS Breast | 61315 | WAN Line Rental | 6403265 | TAX AUTHORITY | NHTHIC033 |
Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 20-Nov-15 | 5031205 | 52,850.00 | NULL | UFA2 | HWB: NCS Breast | 61315 | WAN Line Rental | FOR THE BSS 2014/15 work programme AS PER THE ATTACHED AGREEMENT | TAX AUTHORITY | NHTHIC033 |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-15 | 5034616 | 38,421.51 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59013 | Social Marketing - Advertising - Outdoor | 6461896 PO | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-15 | 5034616 | 192,293.48 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59013 | Social Marketing - Advertising - Outdoor | C4L 10MSU OOH MEDIA | VENDOR | NOT CGA |
Department of Health | Public Health England | BRUKER UK LTD | 20-Nov-15 | 5066903 | 1,795.00 | 110036 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | UPS | PRIVATE SECTOR | NOT CGA |
Department of Health | Public Health England | BRUKER UK LTD | 20-Nov-15 | 5066903 | 12,095.40 | 110036 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6453752 | PRIVATE SECTOR | NOT CGA |
Department of Health | Public Health England | BRUKER UK LTD | 20-Nov-15 | 5066903 | 58,682.00 | 110036 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | MALDI BIOTYPER MICRO FLEX LT AND ASSOCIATED PC AND SOFTWARE | PRIVATE SECTOR | NOT CGA |
Department of Health | Public Health England | INFOMAX LTD | 20-Nov-15 | 5103191 | 4,000.00 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | ImmForm - addendum to scope of service 1 Apr 15 to 30 Sept 16 | NULL | NOT CGA |
Department of Health | Public Health England | INFOMAX LTD | 20-Nov-15 | 5103191 | 52,925.70 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | 6445211 | NULL | NOT CGA |
Department of Health | Public Health England | INFOMAX LTD | 20-Nov-15 | 5103191 | 260,628.48 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | ImmForm Managed Services Contract Extension 1 Apr 15 to 30 Sept 16 | NULL | NOT CGA |
Department of Health | Public Health England | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 20-Nov-15 | 5123845 | 2,225.00 | 109064 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Mitie: additional Haki stair as per attached PHE-CEN-001 | VENDOR | NOT CGA |
Department of Health | Public Health England | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 20-Nov-15 | 5123845 | 17,774.89 | 109064 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6475035 | VENDOR | NOT CGA |
Department of Health | Public Health England | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 20-Nov-15 | 5123845 | 26,733.62 | 109064 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Mitie: Wall re-pointing to building 4 roof as per attached PHE-CEN-011 | VENDOR | NOT CGA |
Department of Health | Public Health England | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 20-Nov-15 | 5123845 | 59,915.83 | 109064 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Mitie:refurbishment works toLecture Theatre roof 6 as per attached PHE-CEN-009 | VENDOR | NOT CGA |
Department of Health | Public Health England | CALDER CONFERENCES LTD | 20-Nov-15 | 5129820 | 4,849.02 | NULL | UIA3 | HWB: HP Centre Adults Team | 35310 | Conferences: UK | 6473245 AND 6483060 | NULL | NOT CGA |
Department of Health | Public Health England | CALDER CONFERENCES LTD | 20-Nov-15 | 5129820 | 24,245.09 | NULL | UIA3 | HWB: HP Centre Adults Team | 35310 | Conferences: UK | PHE Event - Adult Health & Wellbeing Conference on 19 Oct 2015 | NULL | NOT CGA |
Department of Health | Public Health England | INFOMAX LTD | 20-Nov-15 | 5130035 | 52,925.70 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | 6445211 | NULL | NOT CGA |
Department of Health | Public Health England | INFOMAX LTD | 20-Nov-15 | 5130035 | 264,628.48 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | ImmForm Managed Services Contract Extension 1 Apr 15 to 30 Sept 16 | NULL | NOT CGA |
Department of Health | Public Health England | TNS UK LIMITED | 20-Nov-15 | 5130110 | 5,868.00 | NULL | UMB2 | MKT: S. P & I Evaluation Prog | 59031 | Social Marketing - National media eval | 6481910 | VENDOR | NOT CGA |
Department of Health | Public Health England | TNS UK LIMITED | 20-Nov-15 | 5130110 | 29,340.00 | NULL | UMB2 | MKT: S. P & I Evaluation Prog | 59031 | Social Marketing - National media eval | Act FAST autumn 2015 evaluation | VENDOR | NOT CGA |
Department of Health | Public Health England | INHEALTH LTD | 20-Nov-15 | 5136759 | 34,293.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | ADDITIONAL BREAST SCREENING JULY-SEPT. 2015 | VENDOR | NOT CGA |
Department of Health | Public Health England | IPSWICH HOSPITAL NHS TRUST | 20-Nov-15 | 5143517 | 3,800.00 | 109817 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6452138 | PUBLIC SECTOR | NHTRGQNFT |
Department of Health | Public Health England | IPSWICH HOSPITAL NHS TRUST | 20-Nov-15 | 5143517 | 26,806.00 | 109817 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Ipswich automation phase 2 enabling work | PUBLIC SECTOR | NHTRGQNFT |
Department of Health | Public Health England | IPSWICH HOSPITAL NHS TRUST | 20-Nov-15 | 5143521 | 4,681.07 | 109817 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6452138 | PUBLIC SECTOR | NHTRGQNFT |
Department of Health | Public Health England | IPSWICH HOSPITAL NHS TRUST | 20-Nov-15 | 5143521 | 25,207.18 | 109817 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Ipswich automation phase 2 enabling work | PUBLIC SECTOR | NHTRGQNFT |
Department of Health | Public Health England | E-RECRUITER LIMITED | 20-Nov-15 | 5143536 | 4,704.00 | NULL | BWL4 | NIS: Primary Care Unit | 54345 | Other Subcontracted Services | 6475172 | VENDOR | NOT CGA |
Department of Health | Public Health England | E-RECRUITER LIMITED | 20-Nov-15 | 5143536 | 23,520.00 | NULL | BWL4 | NIS: Primary Care Unit | 54345 | Other Subcontracted Services | Back end web development. | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-15 | 5143659 | 7,329.75 | NULL | UMA6 | MKT: Starting Well (Youth) Prog | 59012 | Social Marketing - Advertising - Digital ads | 6449733 | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-15 | 5143659 | 36,670.24 | NULL | UMA6 | MKT: Starting Well (Youth) Prog | 59012 | Social Marketing - Advertising - Digital ads | Rise Above MTV media partnership development work | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-15 | 5143708 | 4,361.32 | NULL | UMA2 | MKT: Starting Well (Start4Life) Prog | 59002 | Social Marketing - Fulfilment | 6475367 | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-15 | 5143708 | 21,827.81 | NULL | UMA2 | MKT: Starting Well (Start4Life) Prog | 59002 | Social Marketing - Fulfilment | RM1051 BRIEF 274 - S4L SEARCH AND SOCIAL MEDIA | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-15 | 5143733 | 22,678.27 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59010 | Social Marketing - Advertising - Newspapers | 6478403 | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-15 | 5143733 | 113,501.28 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59010 | Social Marketing - Advertising - Newspapers | Press ads – National Winter Campaign | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-15 | 5143737 | 27,318.48 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59008 | Social Marketing - Advertising - Radio | 6467801 TAX ERROR | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-15 | 5143737 | 136,724.79 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59008 | Social Marketing - Advertising - Radio | Smokefree Cars/Radio Activity Carat/July 2015 | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-15 | 5143745 | 6,355.21 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59008 | Social Marketing - Advertising - Radio | 6473164 | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-15 | 5143745 | 31,806.77 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59008 | Social Marketing - Advertising - Radio | Stoptober/Radio Carat/August 2015 | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-15 | 5143749 | 6,181.46 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59008 | Social Marketing - Advertising - Radio | 6476074 | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-15 | 5143749 | 30,937.26 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59008 | Social Marketing - Advertising - Radio | Radio ads – NHS 111 West Midlands pilot - National Winter Campaign | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-15 | 5143753 | 45,218.68 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59016 | Social Marketing - Advertising -Advertorial | 6478749 | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-15 | 5143753 | 226,312.54 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59016 | Social Marketing - Advertising -Advertorial | Radio ads – National Winter Campaign | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-15 | 5143759 | 18,647.23 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59026 | Social Marketing - Paid search | 6473135 | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-15 | 5143759 | 93,326.44 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59026 | Social Marketing - Paid search | OOH advertising for NHS 111 West Midlands Pilot (1 to 31 October) – National Winter Campaign | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-15 | 5143808 | 4,749.11 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59012 | Social Marketing - Advertising - Digital ads | 6469811 | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-15 | 5143808 | 23,767.90 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59012 | Social Marketing - Advertising - Digital ads | Smokefree/Smokefree Cars VOD Carat/July 2015 | VENDOR | NOT CGA |
Department of Health | Public Health England | NATIONAL CENTRE FOR SOCIAL RESEARCH | 20-Nov-15 | 5143818 | 46,000.00 | NULL | UHE5 | HWB: National D&N Survey ¿ Year 6 to 9 Prog | 54360 | Other Outsourced Services | NDNS Northern Ireland Sodium Boost 2015/16 - Q2 | NULL | NOT CGA |
Department of Health | Public Health England | NATIONAL CENTRE FOR SOCIAL RESEARCH | 20-Nov-15 | 5143818 | 796,606.00 | NULL | UHE5 | HWB: National D&N Survey ¿ Year 6 to 9 Prog | 54360 | Other Outsourced Services | NDNS National Diet and Nutrition Survey Year6-9 - 2015/16 payments Q2 | NULL | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-15 | 5143824 | 28,570.85 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59103 | Social Marketing - Digital- social Media | 6465624 | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-15 | 5143824 | 142,986.10 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59103 | Social Marketing - Digital- social Media | Stoptober/VOD Media/July 2015 | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-15 | 5143834 | 4,927.52 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59032 | Social Marketing - Regional media eval | 6475764 | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-15 | 5143834 | 24,661.46 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59032 | Social Marketing - Regional media eval | Press ads – NHS 111 West Midlands pilot - National Winter Campaign | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-15 | 5143842 | 62,876.37 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59009 | Social Marketing - Advertising - TV | 6465867 | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-15 | 5143842 | 314,686.71 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59009 | Social Marketing - Advertising - TV | Stoptober/TV Media/June 2015 | VENDOR | NOT CGA |
Department of Health | Public Health England | PREMIERSHIP RUGBY | 20-Nov-15 | 5144854 | 4,600.00 | NULL | UHE6 | HWB: Obesity Team Programme | 54360 | Other Outsourced Services | 6423056 | NULL | NOT CGA |
Department of Health | Public Health England | PREMIERSHIP RUGBY | 20-Nov-15 | 5144854 | 23,000.00 | NULL | UHE6 | HWB: Obesity Team Programme | 54360 | Other Outsourced Services | Something to Chew On and HITZ joint Advice/Obesity project - August 2015 | NULL | NOT CGA |
Department of Health | Public Health England | SOUTH DEVON HEALTHCARE NHS TRUST | 25-Nov-15 | 5005098 | 36,400.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6367967 NBI | NHS | NHTRA9FT |
Department of Health | Public Health England | ST GEORGES HEALTHCARE NHS TRUST | 25-Nov-15 | 5005114 | 35,163.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | NULL | NHS | NHTRJ7NFT |
Department of Health | Public Health England | SOUTH DEVON HEALTHCARE NHS TRUST | 25-Nov-15 | 5005117 | 25,374.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6374338 | NHS | NHTRA9FT |
Department of Health | Public Health England | ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITAL NHS TRUST | 25-Nov-15 | 5005233 | 61,605.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6374128 NBI | NULL | NHTRQ6NFT |
Department of Health | Public Health England | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 25-Nov-15 | 5005243 | 318,636.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | NULL | PUBLIC SECTOR COMPANIES | NHTRKBNFT |
Department of Health | Public Health England | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 25-Nov-15 | 5005283 | 49,050.00 | NULL | UFA2 | HWB: NCS Breast | 35305 | Training | 6425977 | PUBLIC SECTOR COMPANIES | NHTRKBNFT |
Department of Health | Public Health England | POOLE HOSPITAL NHS TRUST | 25-Nov-15 | 5005288 | 36,800.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6417594 NBI | NHS | NHTRD3NFT |
Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 25-Nov-15 | 5022902 | 85,224.00 | NULL | UFA2 | HWB: NCS Breast | 61610 | Software Maint & Support Costs | 6403265 | TAX AUTHORITY | NHTHIC033 |
Department of Health | Public Health England | BLACKPOOL TEACHING HOSPITALS FOUNDATION TRUST | 25-Nov-15 | 5027756 | 132,245.60 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | NULL | NHS | NHTRXLFT |
Department of Health | Public Health England | SOUTH DEVON HEALTHCARE NHS TRUST | 25-Nov-15 | 5031161 | 31,200.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6367967 | NHS | NHTRA9FT |
Department of Health | Public Health England | ROYAL FREE LONDON NHS FOUNDATION TRUST | 25-Nov-15 | 5047455 | 38,492.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Breast Screening Services | VENDOR | NHTRALNFT |
Department of Health | Public Health England | ROYAL FREE LONDON NHS FOUNDATION TRUST | 25-Nov-15 | 5047461 | 39,939.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Breast Screening Services | VENDOR | NHTRALNFT |
Department of Health | Public Health England | EAST KENT HOSPITALS NHS TRUST | 25-Nov-15 | 5067197 | 119,148.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | BREAST CANCER SCREENING JUL - SEP 15 | NHS | NHTRVVNFT |
Department of Health | Public Health England | ROYAL WOLVERHAMPTON NHS TRUST | 25-Nov-15 | 5067299 | 55,600.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCOPE PROCEDURES JULY 2015 | NHS | NOT CGA |
Department of Health | Public Health England | SOUTH DEVON HEALTHCARE NHS TRUST | 25-Nov-15 | 5076754 | 29,600.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6367967 NBI | NHS | NHTRA9FT |
Department of Health | Public Health England | GATESHEAD HEALTH NHS FOUNDATION TRUST | 25-Nov-15 | 5083917 | 74,800.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6362512 NBI AUG 15 BOWEL SCOPE PROGRAMME | NHS | NHTRR7FT |
Department of Health | Public Health England | SERCO LIMITED | 25-Nov-15 | 5097184 | 6,431.61 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59104 | Social Marketing - Accessible media | 6473177 | VENDOR | NOT CGA |
Department of Health | Public Health England | SERCO LIMITED | 25-Nov-15 | 5097184 | 32,158.07 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59104 | Social Marketing - Accessible media | Smokefree/Serco Costs/JulySept2015 | VENDOR | NOT CGA |
Department of Health | Public Health England | UCL CONSULTANTS LIMITED | 25-Nov-15 | 5101401 | 153,070.80 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | NHS BOWEL SCOPE SCREENING PROGRAMME CONSULTANCY | VENDOR | NOT CGA |
Department of Health | Public Health England | KETTERING GENERAL HOSPITAL NHS TRUST | 25-Nov-15 | 5106810 | 70,400.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6402216 NBI | NHS | NHTRNQNFT |
Department of Health | Public Health England | KETTERING GENERAL HOSPITAL NHS TRUST | 25-Nov-15 | 5106814 | 56,000.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6402216 NBI | NHS | NHTRNQNFT |
Department of Health | Public Health England | SCITECH ENGINEERING LTD | 25-Nov-15 | 5119736 | 17,711.09 | 109081 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6418702 | VENDOR | NOT CGA |
Department of Health | Public Health England | SCITECH ENGINEERING LTD | 25-Nov-15 | 5119736 | 88,555.44 | 109081 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Scitech: PROVISION OF DESIGN AND BUILD OF THE NEW GMP PHARMACEUTICAL STORE FACILITY EXTENSION. WORKS TO BE UNDERTAKEN IN ACCORDANCE WITH THE NEC3 ECC CONTRACT 2013 | VENDOR | NOT CGA |
Department of Health | Public Health England | CALDER CONFERENCES LTD | 25-Nov-15 | 5127871 | 8,170.02 | 110104 | JKJ0 | HP: ERD Training Core Activities Project Centre | 66115 | Accommodation Hire | 6479699 | NULL | NOT CGA |
Department of Health | Public Health England | CALDER CONFERENCES LTD | 25-Nov-15 | 5127871 | 40,850.32 | 110104 | JKJ0 | HP: ERD Training Core Activities Project Centre | 66115 | Accommodation Hire | Accommodation and Venue Hire for EU Conference (final invoice) Mondorf Parc Hotel, Luxembourg | NULL | NOT CGA |
Department of Health | Public Health England | IDS UK LIMITED | 25-Nov-15 | 5130102 | 8,000.00 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59004 | Social Marketing - Publishing | 6475961 | VENDOR | NOT CGA |
Department of Health | Public Health England | IDS UK LIMITED | 25-Nov-15 | 5130102 | 40,000.00 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59004 | Social Marketing - Publishing | Winter Campaign GP surgery leaflet distribution | VENDOR | NOT CGA |
Department of Health | Public Health England | VIRGIN MEDIA BUSINESS | 25-Nov-15 | 5141849 | 4,230.60 | NULL | PQB1 | FCD: IS Strategy | 61315 | WAN Line Rental | 6485022 | VENDOR | NOT CGA |
Department of Health | Public Health England | VIRGIN MEDIA BUSINESS | 25-Nov-15 | 5141849 | 21,153.00 | NULL | PQB1 | FCD: IS Strategy | 61315 | WAN Line Rental | Rental Charges - This is to pay Inv. No. 929307-024, Dated: 01/10/2015 for Acct No. 929307 | VENDOR | NOT CGA |
Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 25-Nov-15 | 5142058 | 20,000.00 | NULL | UIB3 | HWB: S.H. Promotion: Targeted HIV Prevention | 54345 | Other Subcontracted Services | 6459050 | NULL | NOT CGA |
Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 25-Nov-15 | 5142058 | 100,000.00 | NULL | UIB3 | HWB: S.H. Promotion: Targeted HIV Prevention | 54345 | Other Subcontracted Services | ECM 2964 - Sub Contracted services - HIV Health promotion activity. VAT Reclaimable | NULL | NOT CGA |
Department of Health | Public Health England | ST GEORGE'S UNIVERSITY OF LONDON | 25-Nov-15 | 5143081 | 29,904.00 | NULL | UBA3 | HWB: D&A: Drugs | 54360 | Other Outsourced Services | Delivery of agreed outputs in relation to NP-SAD during 2015/16 | NULL | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 25-Nov-15 | 5143729 | 106,891.15 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59018 | Social Marketing - Productions cost - TV | 6472326 | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 25-Nov-15 | 5143729 | 534,974.05 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59018 | Social Marketing - Productions cost - TV | Winter Campaign Media TV October | VENDOR | NOT CGA |
Department of Health | Public Health England | ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITAL NHS TRUST | 25-Nov-15 | 5145900 | 28,368.00 | NULL | UFA3 | HWB: NCS Cervical | 54360 | Other Outsourced Services | CERVICAL SMEAR TESTS | NULL | NHTRQ6NFT |
Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 25-Nov-15 | 5146834 | 10,320.60 | 110174 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6481753 | VENDOR | NOT CGA |
Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 25-Nov-15 | 5146834 | 51,603.01 | 110174 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | QuantStudio 7 Flex Real-time PCR System and assoicated peripherals. As quote S1351689 | VENDOR | NOT CGA |
Department of Health | Public Health England | WILLIAMS LEA LIMITED | 25-Nov-15 | 5149848 | 28,817.16 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 51105 | Office Consumables Stationery | DOH2596 - PHE A guide to Immunisations of babies up to 13 months Revised reprint 200k | VENDOR | NOT CGA |
Department of Health | Public Health England | WILLIAMS LEA LIMITED | 25-Nov-15 | 5149863 | 86 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | 6476085 | VENDOR | NOT CGA |
Department of Health | Public Health England | WILLIAMS LEA LIMITED | 25-Nov-15 | 5149863 | 48,458.60 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | TOP TIPS FOR TOP KIDS LEAFLET DESIGN AND PRINT 1M PROLOG DELIVERY SEPT 2015 | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 25-Nov-15 | 5152719 | 14,261.26 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59002 | Social Marketing - Fulfilment | 6474814 | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 25-Nov-15 | 5152719 | 71,375.31 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59002 | Social Marketing - Fulfilment | Pharmacy bags – National Winter Campaign | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 25-Nov-15 | 5152734 | 74,454.76 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59012 | Social Marketing - Advertising - Digital ads | 6469360 | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 25-Nov-15 | 5152734 | 372,621.38 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59012 | Social Marketing - Advertising - Digital ads | Stoptober/Digital display media/July 2015 | VENDOR | NOT CGA |
Department of Health | Public Health England | SCITECH ENGINEERING LTD | 26-Nov-15 | 5084792 | 39,613.19 | 109367 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6409751 | VENDOR | NOT CGA |
Department of Health | Public Health England | SCITECH ENGINEERING LTD | 26-Nov-15 | 5084792 | 198,065.95 | 109367 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | TO DESIGN A NEW 3000L PROCESS FACILITY TO INCORPORATE EQUIPMENT, CLEAN ROOMS, CONTROL SYSTEMS AND INDIPENDANT CRITICAL UTILITIES TO ENABLE TENDERS TO BE SORT FOR CRITICIAL EQUIPMENT AND CONSTRUCTION PACKAGES. WORKS TO BE CARRIED OUT AND COM | VENDOR | NOT CGA |
Department of Health | Public Health England | UNIVERSITY OF EAST ANGLIA | 27-Nov-15 | 4941370 | 25,752.42 | NULL | FCT1 | NIS: ARMHAI Reference Lab | 26410 | Secondments : Scientific | 3rd QTR Oct-Dec 2015 (As per UEA agreement R20028 for SCIENTIFIC SECONDMENT APRIL 2015- MARCH 2016 | PUBLIC SECTOR COMPANIES | NOT CGA |
Department of Health | Public Health England | MISC: One-off Payments | 27-Nov-15 | 5157222 | 50,000.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | TRAINING BCSP RADIOLOGISTS - DEPT 106 | NULL | NOT CGA |
Department of Health | Public Health England | UNIVERSITY OF LEICESTER | 30-Nov-15 | 4483473 | 44,856.09 | NULL | ZZZA | Balance Sheet | 96895 | FMA Centre Accruals | 6438248 FULL CREDIT NOTE ON V1124090 | PRIVATE SECTOR COMPANIES | NOT CGA |