See more information about this guidance

Transparency data

PHE spend over £25,000: November 2015

Updated 25 January 2016
Download CSV 82.9 KB

PHE Expenditure Items Over £25k - Nov 2015
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
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