Transparency data
PHE spend over £25,000: October 2015
Updated 25 January 2016
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| PHE Expenditure Items Over £25k - Oct 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 | 01-Oct-2015 | VARIOUS | 158,979.92 | NULL | VARIOUS | VARIOUS | 62115 | Mobile Phone Charges | APRIL TO JUNE 2015 CHARGES | VENDOR | NOT CGA |
| Department of Health | Public Health England | SOUTH STAFFORDSHIRE WATER PLC | 01-Oct-2015 | 5081984 | 613,872.00 | NULL | UEA5 | HWB: Population Health & Care Divisional Office | 54345 | Other Subcontracted Services | FLOURIDATION RUNNING COSTS 2015/16 | NULL | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 07-Oct-2015 | 4928751 | 64,189.60 | 109732 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | SY-410-1003 MISEQ SYSTEM | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 07-Oct-2015 | 4963155 | 185,512.50 | NULL | MLA7 | HP: NPIS | 54325 | Sub-contracted NPIS | NPIS Servs to PHE from Cardiff & Vale University Local Health Board for period Q1 April - June 2015 | NHS | WNHT02 |
| Department of Health | Public Health England | IPSWICH HOSPITAL NHS TRUST | 07-Oct-2015 | 4978905 | 26,612.60 | NULL | BPZ1 | NIS: Ipswich Lab | 41135 | Other laboratory Consumables | Recharge invoices for M12 2014/15 invoice no IHT4000008068 | PUBLIC SECTOR | NHTRGQNFT |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 07-Oct-2015 | 4979520 | 12,837.92 | 109732 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6445832 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 07-Oct-2015 | 4979520 | 64,189.60 | 109732 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | SY-410-1003 : MiSeq System : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 07-Oct-2015 | 4979522 | 12,837.92 | 109732 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6445833 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 07-Oct-2015 | 4979522 | 64,189.60 | 109732 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | SY-410-1003 : MiSeq System : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 07-Oct-2015 | 5043898 | 5,541.90 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68443 | M&E Reactive Maintenance | 6461914 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 07-Oct-2015 | 5043898 | 27,709.49 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68443 | M&E Reactive Maintenance | Reactive maintenance services for D&P and ancillary services at Porton site. Period from 1st April 2015 to 31st March 2015 2016. Year 6 of the contract. | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF STELLENBOSCH | 07-Oct-2015 | 5075752 | 3,738.50 | 107604 | EUR0 | NIS: Enteric Respiratory & Neurological Virus Lab Project Centre | 54310 | Sub-contracted Healthcare Advice | Indirect Costs | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF STELLENBOSCH | 07-Oct-2015 | 5075752 | 5,000.00 | 107604 | EUR0 | NIS: Enteric Respiratory & Neurological Virus Lab Project Centre | 54310 | Sub-contracted Healthcare Advice | Operating Costs | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF STELLENBOSCH | 07-Oct-2015 | 5075752 | 42,481.50 | 107604 | EUR0 | NIS: Enteric Respiratory & Neurological Virus Lab Project Centre | 54310 | Sub-contracted Healthcare Advice | Salaries | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 07-Oct-2015 | 5077768 | 26,174.73 | 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 | 07-Oct-2015 | 5077768 | 130,873.67 | 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 | CGI IT UK LIMITED | 07-Oct-2015 | 5080013 | 5,197.86 | NULL | WFA1 | HR: Directorate Office | 54360 | Other Outsourced Services | 6475174 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 07-Oct-2015 | 5080013 | 25,989.31 | NULL | WFA1 | HR: Directorate Office | 54360 | Other Outsourced Services | CGI annual payment for Payroll Services August 2015 - March 2016 (8 months) | VENDOR | NOT CGA |
| Department of Health | Public Health England | HOLOGIC LTD | 07-Oct-2015 | 5080049 | 4,320.00 | NULL | BVY1 | NIS: Bristol Lab | 41120 | Kits: General | 6477552 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HOLOGIC LTD | 07-Oct-2015 | 5080049 | 21,600.00 | NULL | BVY1 | NIS: Bristol Lab | 41120 | Kits: General | TIGRIS APTIMA COMBO 2 Assay 1000 Test Kit | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 07-Oct-2015 | 5080073 | 67,982.35 | NULL | GGM1 | NIS: Colindale Estates Management | 66410 | Electricity | ELECTRICITY CHARGES AUGUST 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF NOTTINGHAM | 07-Oct-2015 | 5081830 | 6,015.00 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | 6476239 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF NOTTINGHAM | 07-Oct-2015 | 5081830 | 30,075.00 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | Query authoring & Data Extraction service for GP clinical systems - PRIMIS | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 07-Oct-2015 | 5081893 | 7,191.43 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59041 | Social Marketing - Programme Support | 6423072 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 07-Oct-2015 | 5081893 | 35,957.14 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59041 | Social Marketing - Programme Support | Change4Life: Sugar Swaps 2015– Digital Structure support and Pack Fulfilment | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 07-Oct-2015 | 5081896 | 43,351.92 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59002 | Social Marketing - Fulfilment | 6461993 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 07-Oct-2015 | 5081896 | 216,759.62 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59002 | Social Marketing - Fulfilment | Change4Life10 minute shake up data capture, fulfilment and postage | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 07-Oct-2015 | 5082155 | 12,777.50 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59002 | Social Marketing - Fulfilment | 6455632 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 07-Oct-2015 | 5082155 | 63,887.50 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59002 | Social Marketing - Fulfilment | C4L 10MSU data API and ECRM build | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL | 07-Oct-2015 | 5083898 | 6,688.00 | 110103 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6466977 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL | 07-Oct-2015 | 5083898 | 33,440.00 | 110103 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Project : project_1571 - PHE Corporate - 4C35-38 CL2 laboratory Refurbishments Colindale To undertake works as specified within documentation | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 07-Oct-2015 | 5083943 | 431.19 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | 6454815 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 07-Oct-2015 | 5083943 | 628.15 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | 6454815 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 07-Oct-2015 | 5083943 | 2,046.11 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | 6454815 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 07-Oct-2015 | 5083943 | 2,155.93 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | GROUNDS MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 07-Oct-2015 | 5083943 | 2,363.24 | NULL | GGM1 | NIS: Colindale Estates Management | 68130 | Waste Disposal Costs | 6454815 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 07-Oct-2015 | 5083943 | 2,588.07 | NULL | GGM1 | NIS: Colindale Estates Management | 68428 | M&E Planned Maintenance | 6454815 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 07-Oct-2015 | 5083943 | 3,140.73 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | MANAGEMENT - NET OF REBATE | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 07-Oct-2015 | 5083943 | 3,667.93 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | 6454815 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 07-Oct-2015 | 5083943 | 10,230.54 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 07-Oct-2015 | 5083943 | 11,816.20 | NULL | GGM1 | NIS: Colindale Estates Management | 68130 | Waste Disposal Costs | WASTE MANAGEMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 07-Oct-2015 | 5083943 | 12,940.34 | NULL | GGM1 | NIS: Colindale Estates Management | 68428 | M&E Planned Maintenance | EQUIPMENT MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 07-Oct-2015 | 5083943 | 18,339.73 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | CLEANING | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 07-Oct-2015 | 5084102 | 15,937.20 | NULL | VEA6 | NIS: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | 6462338 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 07-Oct-2015 | 5084102 | 79,686.00 | NULL | VEA6 | NIS: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | 15/16 Alpha work associated with replacement NPFS solution. | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | HOOP UK LIMITED | 07-Oct-2015 | 5084844 | 25,000.00 | NULL | UHE6 | HWB: Obesity Team Programme | 54360 | Other Outsourced Services | Obesity - Community Champions evaluation HOOP project - August 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL | 07-Oct-2015 | 5086910 | 11,017.00 | 108624 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6457024 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL | 07-Oct-2015 | 5086910 | 55,085.00 | 108624 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Project : ECM 2931 - project_1571 - PHE Corporate - CL2 laboratory Refurbishments Carry out compensation event PO - 6457024 | VENDOR | NOT CGA |
| Department of Health | Public Health England | THE UNIVERSITY OF MANCHESTER | 07-Oct-2015 | 5086923 | 3,000,000.00 | NULL | SFA9 | R&C: WellNorth | 54345 | Other Subcontracted Services | RESEARCH SERVICES - WELL NORTH COLLABORATION | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | INSTITUTE OF CHILD HEALTH - UCL | 07-Oct-2015 | 5089708 | 25,350.00 | NULL | UCD3 | HWB: ESP Infections Screening | 26210 | Secondments : Medical | Salary Recharge - Medical Secondment for Clinical Advisor- NHS Infectious Diseases in Pregnancy Screening Programme and UK NSC 0.4wte / 2 days per week | NHS | NOT CGA |
| Department of Health | Public Health England | INSTITUTE OF CHILD HEALTH - UCL | 07-Oct-2015 | 5089708 | 25,350.00 | NULL | UCA1 | HWB: Directors Office | 26210 | Secondments : Medical | Salary Recharge - Medical Secondment for Clinical Advisor- NHS Infectious Diseases in Pregnancy Screening Programme and UK NSC 0.4wte / 2 days per week | NHS | NOT CGA |
| Department of Health | Public Health England | DLKW LOWE LTD | 07-Oct-2015 | 5089709 | 47,100.00 | 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 | 07-Oct-2015 | 5089709 | 235,500.00 | 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 | CALDER CONFERENCES LTD | 08-Oct-2015 | 5091009 | 41,243.93 | 110104 | JKJ0 | HP: ERD Training Core Activities Project Centre | 66115 | Accommodation Hire | DG Sante Conference 12 - 14 Oct at Mondorf Parc Hotel | NULL | NOT CGA |
| Department of Health | Public Health England | UK HEALTH FORUM | 09-Oct-2015 | 5094803 | 102,000.00 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 54360 | Other Outsourced Services | GLOBAL HEALTH KM SERVICE - PIE, NCDLINKS, OLC | VENDOR | NOT CGA |
| Department of Health | Public Health England | UK HEALTH FORUM | 09-Oct-2015 | 5094804 | 108,000.00 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 54360 | Other Outsourced Services | INFORMATION NEEDS TOOKIT | VENDOR | NOT CGA |
| Department of Health | Public Health England | UK HEALTH FORUM | 09-Oct-2015 | 5094805 | 102,000.00 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 54360 | Other Outsourced Services | CASE STUDIES-PRACTICE BASED INFORMATION | VENDOR | NOT CGA |
| Department of Health | Public Health England | MEETINGS S.A. | 09-Oct-2015 | 5094896 | 955.53 | NULL | ZZZA | Balance Sheet | 95855 | Input VAT - Zero Rated | 6480343 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MEETINGS S.A. | 09-Oct-2015 | 5094896 | 4,777.65 | NULL | ZZZA | Balance Sheet | 95855 | Input VAT - Zero Rated | LUXEMBURG VAT 17% | VENDOR | NOT CGA |
| Department of Health | Public Health England | MEETINGS S.A. | 09-Oct-2015 | 5094896 | 5,620.76 | 110104 | JKJ0 | HP: ERD Training Core Activities Project Centre | 51210 | Equipment Lease and Hire | 6480343 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MEETINGS S.A. | 09-Oct-2015 | 5094896 | 28,103.82 | 110104 | JKJ0 | HP: ERD Training Core Activities Project Centre | 51210 | Equipment Lease and Hire | IT Equipment Hire DG Sante Conference 12 - 14 October 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GLASGOW CITY COUNCIL | 14-Oct-2015 | 4921420 | 33,770.50 | NULL | LVZ3 | HP: Estates & Facilities Glasgow | 66110 | Rates | Non domestic rates PHE Glasgow 1 Aoril 2015 to 31 March 2016 | Private Sector | S016 |
| Department of Health | Public Health England | OGILVYONE | 14-Oct-2015 | 4983971 | 8,826.00 | NULL | UMA1 | MKT: S. P & I On Demand Public Health | 59102 | Social Marketing - Website | 6464544 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 14-Oct-2015 | 4983971 | 44,130.00 | NULL | UMA1 | MKT: S. P & I On Demand Public Health | 59102 | Social Marketing - Website | Data Audit | VENDOR | NOT CGA |
| Department of Health | Public Health England | TRANSFORM(TRADING DIVISION OF ENGINE PARTNERS | 14-Oct-2015 | 5030893 | 9,182.50 | NULL | UMA1 | MKT: S. P & I On Demand Public Health | 59041 | Social Marketing - Programme Support | 6469346 | NULL | NOT CGA |
| Department of Health | Public Health England | TRANSFORM(TRADING DIVISION OF ENGINE PARTNERS | 14-Oct-2015 | 5030893 | 45,912.50 | NULL | UMA1 | MKT: S. P & I On Demand Public Health | 59041 | Social Marketing - Programme Support | HAY Alpha | NULL | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 14-Oct-2015 | 5044879 | 8,977.80 | NULL | UMA1 | MKT: S. P & I On Demand Public Health | 59102 | Social Marketing - Website | 6471976 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 14-Oct-2015 | 5044879 | 44,889.00 | NULL | UMA1 | MKT: S. P & I On Demand Public Health | 59102 | Social Marketing - Website | Measurement framework design, build and deploy | VENDOR | NOT CGA |
| Department of Health | Public Health England | TRANSFORM(TRADING DIVISION OF ENGINE PARTNERS | 14-Oct-2015 | 5047224 | 900.00 | NULL | UMA1 | MKT: S. P & I On Demand Public Health | 59041 | Social Marketing - Programme Support | One You policy Exploration | NULL | NOT CGA |
| Department of Health | Public Health England | TRANSFORM(TRADING DIVISION OF ENGINE PARTNERS | 14-Oct-2015 | 5047224 | 7,830.00 | NULL | UMA1 | MKT: S. P & I On Demand Public Health | 59041 | Social Marketing - Programme Support | 6469346 | NULL | NOT CGA |
| Department of Health | Public Health England | TRANSFORM(TRADING DIVISION OF ENGINE PARTNERS | 14-Oct-2015 | 5047224 | 38,250.00 | NULL | UMA1 | MKT: S. P & I On Demand Public Health | 59041 | Social Marketing - Programme Support | HAY Alpha | NULL | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 14-Oct-2015 | 5047775 | 14,973.00 | NULL | UMB2 | MKT: S. P & I Evaluation Prog | 59102 | Social Marketing - Website | 6473195 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 14-Oct-2015 | 5047775 | 74,865.00 | NULL | UMB2 | MKT: S. P & I Evaluation Prog | 59102 | Social Marketing - Website | STA 2-15-0462nd quarter Ogilvy fees 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LANCASHIRE TEACHING FT | 14-Oct-2015 | 5062012 | 36,000.00 | NULL | APE1 | NIS: Manchester Lab | 41135 | Other laboratory Consumables | 2012/2013 HPA/PHE FIXED AGREED AGREEMENT PRESTON - PERIOD 14/15 | NHS | NHTRXNFT |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 14-Oct-2015 | 5071838 | 17,448.40 | NULL | UMA8 | MKT: Partnerships Prog | 59039 | Social Marketing - Partnerships | 6474501 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 14-Oct-2015 | 5071838 | 87,242.00 | NULL | UMA8 | MKT: Partnerships Prog | 59039 | Social Marketing - Partnerships | itt_958: Partnerships Fees August | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 14-Oct-2015 | 5071863 | 5,100.00 | NULL | UMA4 | MKT: Ageing Well (Early Diagnosis) Prog | 59041 | Social Marketing - Programme Support | 6471720 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 14-Oct-2015 | 5071863 | 25,500.00 | NULL | UMA4 | MKT: Ageing Well (Early Diagnosis) Prog | 59041 | Social Marketing - Programme Support | MenACWY campaign Service fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 14-Oct-2015 | 5077847 | 6,155.20 | NULL | UMA8 | MKT: Partnerships Prog | 59039 | Social Marketing - Partnerships | 6475445 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 14-Oct-2015 | 5077847 | 30,776.00 | NULL | UMA8 | MKT: Partnerships Prog | 59039 | Social Marketing - Partnerships | itt_958: NHS Information Services - August Account Management | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 14-Oct-2015 | 5077900 | 12,201.66 | NULL | UMA8 | MKT: Partnerships Prog | 59027 | Social Marketing - Creative development | 6467595 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 14-Oct-2015 | 5077900 | 61,008.30 | NULL | UMA8 | MKT: Partnerships Prog | 59027 | Social Marketing - Creative development | Smokefree Vehicles Legislation Creative | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 14-Oct-2015 | 5077930 | 7,486.50 | NULL | UMB2 | MKT: S. P & I Evaluation Prog | 59102 | Social Marketing - Website | 6473195 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 14-Oct-2015 | 5077930 | 37,432.50 | NULL | UMB2 | MKT: S. P & I Evaluation Prog | 59102 | Social Marketing - Website | STA 2-15-0462nd quarter Ogilvy fees 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DLKW LOWE LTD | 14-Oct-2015 | 5077973 | 4,209.23 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59002 | Social Marketing - Fulfilment | 6474924 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DLKW LOWE LTD | 14-Oct-2015 | 5077973 | 21,046.15 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59002 | Social Marketing - Fulfilment | Strategic Consultancy Services on NHS Services Information Campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 14-Oct-2015 | 5081986 | 6,734.00 | NULL | UMA8 | MKT: Partnerships Prog | 59102 | Social Marketing - Website | 6469384 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 14-Oct-2015 | 5081986 | 33,670.00 | NULL | UMA8 | MKT: Partnerships Prog | 59102 | Social Marketing - Website | Campaign Resource Centre – Schools registration page and School Zone MOU | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 14-Oct-2015 | 5083940 | 12,042.27 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | 6467802 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 14-Oct-2015 | 5083940 | 60,211.35 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | Emcor soft services baseline cost for November 2015. | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 14-Oct-2015 | 5083952 | 5,500.63 | 104434 | JST1 | NIS: Security | 68110 | Security Costs | 6461904 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 14-Oct-2015 | 5083952 | 27,503.14 | 104434 | JST1 | NIS: Security | 68110 | Security Costs | EMCOR SECURITY BASELINE COSTS FOR November 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 14-Oct-2015 | 5083955 | 67,654.30 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68140 | Sub-contracted Facilities Mgnt | 6461905 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 14-Oct-2015 | 5083955 | 338,271.51 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68140 | Sub-contracted Facilities Mgnt | Emcor Engineering services baseline cost for November 2015. | VENDOR | NOT CGA |
| Department of Health | Public Health England | MOD SYS & DEV CO T/A ARROWMIGHT | 14-Oct-2015 | 5084023 | 32,760.00 | 109128 | JME0 | NIS: Commercial Vaccine Research Project Centre | 44105 | Lab Equipment Under £5k | 6448859 QTY 3 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-Oct-2015 | 5090768 | 285.00 | 108955 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM: East Midlands project (108955): Item Description:5) Infill Strips 1600mm PINF1600 - To be used where screens are not required. 25mm wide to allow for cable exit either side.As above but 1600mm wide Silver | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-Oct-2015 | 5090768 | 418.20 | 108955 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM: East Midlands project (108955): Item Description:8) Meeting Chairs AR1A Steel cantilever frame meeting chair. Silver cantilever frame with upholstery in Phoenix Calypso fabric. No arms Phoenix Calypso fabric. | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-Oct-2015 | 5090768 | 663.12 | 108955 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM: East Midlands project (108955): Item Description:6) PUD4GBK Black under desk 4 gang socket block. Fused to 3.15amp. Male entry and female exit. Complete with 3m 13amp plug starter lead Black | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-Oct-2015 | 5090768 | 858.00 | 108955 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM: East Midlands project (108955): Item Description:2) PBD 1600 x 800mm PBD1608 Pico1600x800x740 Single Workstation with Sliding Top, Cable Tray and Modesty Panel Beech MFC Top, Silver Metalwork | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-Oct-2015 | 5090768 | 1,087.20 | 108955 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM: East Midlands project (108955): Item Description:7) Power on desk POD2GSL Two gang desk top mounted socket block. Fused to 3.15amp. Complete with 800mm feeder lead to link to under desk unit. | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-Oct-2015 | 5090768 | 1,237.07 | 108955 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM: East Midlands project (108955): Item Description:9) Tub Chair HAY01 Hay swivel upholstered armchair on flat 4 star die cast aluminium base. Seat upholstered in fabric, choice of Arithmetic AK018 (grey) or Add AK012 (burgundy) or | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-Oct-2015 | 5090768 | 1,647.00 | 108955 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM: East Midlands project (108955): Item Description:13) FST0740101PO2S As above but 740mm high (to match desk height) with 1x pull-out filing frames and 1x adjustable shelves. Includes Beech MFC top to match desks Beech MFC Top, W | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-Oct-2015 | 5090768 | 2,043.00 | 108955 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM: East Midlands project (108955): Item Description:11) Steel Storage - 800mm wide side filers FS074008SFL Steel storage unit, fully welded carcase. Floor levelling feet. Lockable with folding keys. 740mm high (desk high) x 800mm w | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-Oct-2015 | 5090768 | 3,000.00 | 108955 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | Flexiform - East Midlands project (108955) for delivery to Seaton House. Item Description: Delivery & Installation Outside of Normal Working Hours | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-Oct-2015 | 5090768 | 3,348.00 | 108955 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM: East Midlands project (108955) for delivery to Seaton House. Item Description: 3) PM26453D Metal under desk mobile pedestal. 400mm wide with two personal and one file drawer. RAL9006 finish. Full drawer sides to all three drawer | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-Oct-2015 | 5090768 | 3,450.00 | 108955 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM: East Midlands project (108955): Item Description:12) FST1677103PO2S Steel storage unit, fully welded carcase. Floor levelling feet. Sideways opening tambour door. Lockable with folding keys. Magnetic door closure. 1677mm high x | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-Oct-2015 | 5090768 | 3,805.00 | 108955 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM: East Midlands project (108955): Item Description:1) Pico 1600 x 800mm PBD6416 - Beech MFC Top, Silver Metalwork | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-Oct-2015 | 5090768 | 6,107.32 | 108955 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | 6462609 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-Oct-2015 | 5090768 | 8,695.00 | 108955 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM: East Midlands project (108955): Item Description:4) DOHBA - Dual counter sliding seat with 76mm depth adjustment. Fixed back with 100mm lumbar adjustment. Black technical mesh or Grey technical fabric back. Guaranteed to 150kg / | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 14-Oct-2015 | 5090921 | 1,852.74 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68443 | M&E Reactive Maintenance | VARIATION TO PO 6462462 - MARK-UP CHARGES PREVIOUSLY OMITTED - MAXIMO 1725516 REBUILDING OF COMPRESSOR - 108911/68443 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 14-Oct-2015 | 5090921 | 6,546.34 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68443 | M&E Reactive Maintenance | 6462462, 6479411 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 14-Oct-2015 | 5090921 | 30,878.94 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68443 | M&E Reactive Maintenance | OVERHAUL OF COMPRESSOR ZT22 AT FPP - AS PER QUOTE - MAXIMO 1725516 - COST CODES 108911/68443 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DARTFORD & GRAVESHAM NHS TRUST | 14-Oct-2015 | 5090985 | 130,400.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | TO INCREASE ORIGINAL PURCHASE ORDER VALUDE FOR WEST KENT AND MEDWAY SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER THE ATTACHED SLA Value 750000 1 750000.00 Open | NHS | NHTRN7NFT |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 14-Oct-2015 | 5091126 | 13,617.67 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59021 | Social Marketing - Productions cost - Digital ads | 6455633 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 14-Oct-2015 | 5091126 | 68,152.36 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59021 | Social Marketing - Productions cost - Digital ads | C4L 10MSU digital media | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 14-Oct-2015 | 5091218 | 4,673.40 | 106859 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6475936 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 14-Oct-2015 | 5091218 | 23,367.00 | 106859 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | HCAI DCS Project - CCN 28, ecm 2121 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF PLYMOUTH ENTERPRISE LTD | 14-Oct-2015 | 5094863 | 11,000.00 | NULL | UHQ1 | HWB: QA National Team | 54110 | Consultancy Fees | 6463757 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF PLYMOUTH ENTERPRISE LTD | 14-Oct-2015 | 5094863 | 55,000.00 | NULL | UHQ1 | HWB: QA National Team | 54110 | Consultancy Fees | 2015/16: Down's Syndrome Screening Quality Assurance Support Service (Ref: TT102938-101) | VENDOR | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 14-Oct-2015 | 5094913 | 45,375.83 | NULL | RFJ3 | COMS: Conferences & Events | 35310 | Conferences: UK | 6459948 PV | NULL | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 14-Oct-2015 | 5094913 | 82,288.73 | NULL | RFJ3 | COMS: Conferences & Events | 35310 | Conferences: UK | PHE Annual Conference 2015 (initial estimate) 13-15 September 2015 | NULL | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 14-Oct-2015 | 5094913 | 147,617.94 | NULL | RFJ3 | COMS: Conferences & Events | 35310 | Conferences: UK | PHE Annual Conference 2015 (final bill) 13-15 September 2015 - difference between original quote and final amount) | NULL | NOT CGA |
| Department of Health | Public Health England | DAVITT JONES BOULD LIMITED | 14-Oct-2015 | 5095772 | 253,908.31 | NULL | HLE2 | FCD: Raynham House Leeds | 68150 | Property Legal Costs | Invoice 1381 - DJB Monies on Account for completion of surrender of lease on Ground Floor, Raynham House, 2 Capitol Close, Capitol Park West, Leeds to be paid before 29/10/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 14-Oct-2015 | 5096042 | 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 | 14-Oct-2015 | 5096042 | 29,810.92 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | SELF ASSESSMENT SCHEME FOR CLINICAL STAFF INVOLVED IN READING BREAST SCREENING IMAGES IN THE BREAST SCREENING PROGRAMME (PERFORMS) 2014-15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 14-Oct-2015 | 5096047 | 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 | 14-Oct-2015 | 5096047 | 29,810.92 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | SELF ASSESSMENT SCHEME FOR CLINICAL STAFF INVOLVED IN READING BREAST SCREENING IMAGES IN THE BREAST SCREENING PROGRAMME (PERFORMS) 2014-15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 14-Oct-2015 | 5096080 | 8,200.00 | NULL | AFF1 | NIS: Divisional Office | 61610 | Software Maint & Support Costs | 6479234 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 14-Oct-2015 | 5096080 | 41,000.00 | NULL | AFF1 | NIS: Divisional Office | 61610 | Software Maint & Support Costs | HCAI DCS Early Life Support (First 2 months) Cost: 1 Month Support (October) at £41,000 + VAT | VENDOR | NOT CGA |
| Department of Health | Public Health England | CHANGE FX CONSULTING | 14-Oct-2015 | 5096910 | 4,541.88 | NULL | RGA1 | OWD: Organisational Development | 54110 | Consultancy Fees | 6459953 | NULL | NOT CGA |
| Department of Health | Public Health England | CHANGE FX CONSULTING | 14-Oct-2015 | 5096910 | 22,709.41 | NULL | RGA1 | OWD: Organisational Development | 54110 | Consultancy Fees | Fees for 15/16 in total through Civil Service consultancy. No RRF / PSBC required. See attached emails for further authorisation | NULL | NOT CGA |
| Department of Health | Public Health England | CHANGE FX CONSULTING | 14-Oct-2015 | 5096922 | 5,442.85 | NULL | RGA1 | OWD: Organisational Development | 54110 | Consultancy Fees | 6459953 | NULL | NOT CGA |
| Department of Health | Public Health England | CHANGE FX CONSULTING | 14-Oct-2015 | 5096922 | 27,214.25 | NULL | RGA1 | OWD: Organisational Development | 54110 | Consultancy Fees | Fees for 15/16 in total through Civil Service consultancy. No RRF / PSBC required. See attached emails for further authorisation | NULL | NOT CGA |
| Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 14-Oct-2015 | 5097068 | 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 | 14-Oct-2015 | 5097068 | 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 | LANCASTER UNIVERSITY | 14-Oct-2015 | 5097216 | 82,233.13 | NULL | KDC6 | CKO: Learning Disabilities | 54345 | Other Subcontracted Services | PHE contract with Lancaster University, years 2-3 | NULL | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 14-Oct-2015 | 5097226 | 24,868.79 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59041 | Social Marketing - Programme Support | 6423072 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 14-Oct-2015 | 5097226 | 124,343.97 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59041 | Social Marketing - Programme Support | Change4Life: Sugar Swaps 2015– Digital Structure support and Pack Fulfilment | VENDOR | NOT CGA |
| Department of Health | Public Health England | COMPUTERSHARE VOUCHER SERVICES LIMITED | 14-Oct-2015 | 5097309 | 83,615.63 | NULL | ZZZA | Balance Sheet | 96965 | Other non-trade creditors | COMPUTERSHARE VOUCHERS OCTOBER | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 14-Oct-2015 | 5097362 | 65,922.08 | NULL | GGM1 | NIS: Colindale Estates Management | 66410 | Electricity | ELECTRICITY CHARGES, 01-30 SEPT 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 14-Oct-2015 | 5098757 | 1,155.00 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 68426 | Internal Buildings Planned Maintenance | Invoice 615110005359 - Q2 Accommodation Costs (OTHER BLDG COSTS) for 151 Buckingham Palace Road, London | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 14-Oct-2015 | 5098757 | 1,527.00 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 68140 | Sub-contracted Facilities Mgnt | Invoice 615110005359 - Q2 Accommodation Costs (RECEIPTION) for 151 Buckingham Palace Road, London | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 14-Oct-2015 | 5098757 | 5,081.00 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 66108 | Property Insurance | Invoice 615110005359 - Q2 Accommodation Costs (INSURANCE) for 151 Buckingham Palace Road, London | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 14-Oct-2015 | 5098757 | 5,127.00 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 68140 | Sub-contracted Facilities Mgnt | Invoice 615110005359 - Q2 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 | 14-Oct-2015 | 5098757 | 5,199.00 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 68140 | Sub-contracted Facilities Mgnt | Invoice 615110005359 - Q2 Accommodation Costs (FACILITIES MANAGEMENT) for 151 Buckingham Palace Road, London | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 14-Oct-2015 | 5098757 | 6,292.00 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 68105 | Cleaning Costs | Invoice 615110005359 - Q2 Accommodation Costs (CLEANING) for 151 Buckingham Palace Road, London | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 14-Oct-2015 | 5098757 | 8,108.00 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 68140 | Sub-contracted Facilities Mgnt | Invoice 615110005359 - Q2 Accommodation Costs (RESTAURANT) for 151 Buckingham Palace Road, London | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 14-Oct-2015 | 5098757 | 8,685.00 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 68110 | Security Costs | Invoice 615110005359 - Q2 Accommodation Costs (SECURITY) for 151 Buckingham Palace Road, London | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 14-Oct-2015 | 5098757 | 13,371.00 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 66410 | Electricity | Invoice 615110005359 - Q2 Accommodation Costs (ENERGY) for 151 Buckingham Palace Road, London | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 14-Oct-2015 | 5098757 | 55,245.00 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 66107 | Property Service Charges | Invoice 615110005359 - Q2 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 | 14-Oct-2015 | 5098757 | 137,832.00 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 66110 | Rates | Invoice 615110005359 - Q2 Accommodation Costs (RATES) for 151 Buckingham Palace Road, London | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 14-Oct-2015 | 5098757 | 160,312.00 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 66105 | Rent | Invoice 615110005359 - Q2 Accommodation Costs (RENT) for 151 Buckingham Palace Road, London | VENDOR | NOT CGA |
| Department of Health | Public Health England | RBS - THE ROYAL BANK OF SCOTLAND | 15-Oct-2015 | 5103228 | 37,762.47 | NULL | ZZZA | Balance Sheet | 95843 | Barclays GPC cards | GPC COSTS 090915 TO 071015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF OXFORD | 21-Oct-2015 | 5011356 | 30,000.00 | NULL | KDA5 | CKO: North West (NW) Office | 54110 | Consultancy Fees | Linear Programming model for reducing sugar intake | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | BRUKER UK LTD | 21-Oct-2015 | 5027050 | 6,300.00 | 110160 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6468388 | PRIVATE SECTOR | NOT CGA |
| Department of Health | Public Health England | BRUKER UK LTD | 21-Oct-2015 | 5027050 | 31,500.00 | 110160 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Bruker: MALDI Biotyper as per attached number 15441096A Ref ETR/guk dated 25/06/2015 | PRIVATE SECTOR | NOT CGA |
| Department of Health | Public Health England | HOLOGIC LTD | 21-Oct-2015 | 5031402 | 6,480.00 | NULL | BVY1 | NIS: Bristol Lab | 41125 | Molecular Test Kits | 6469511 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HOLOGIC LTD | 21-Oct-2015 | 5031402 | 32,400.00 | NULL | BVY1 | NIS: Bristol Lab | 41125 | Molecular Test Kits | TIGRIS APTIMA COMBO 2 Assay 1000 Test Kit | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 21-Oct-2015 | 5034188 | 689.35 | NULL | BFB3 | NIS: Birmingham Lab Molecular Virology & Serology | 47105 | Lab Equipment Repairs and Maintenance | 6455202 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 21-Oct-2015 | 5034188 | 919.13 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 47105 | Lab Equipment Repairs and Maintenance | 6455202 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 21-Oct-2015 | 5034188 | 1,838.26 | NULL | CEJ1 | NIS: Southampton Lab | 47105 | Lab Equipment Repairs and Maintenance | 6455202 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 21-Oct-2015 | 5034188 | 1,838.26 | NULL | BVY1 | NIS: Bristol Lab | 47105 | Lab Equipment Repairs and Maintenance | 6455202 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 21-Oct-2015 | 5034188 | 3,446.75 | NULL | BFB3 | NIS: Birmingham Lab Molecular Virology & Serology | 47105 | Lab Equipment Repairs and Maintenance | Service contract for Roche equipment in PHE . Contract period 01.06.2014 - 30.06.2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 21-Oct-2015 | 5034188 | 3,676.53 | NULL | JPC1 | NIS: Site Operations Management | 47105 | Lab Equipment Repairs and Maintenance | 6455202 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 21-Oct-2015 | 5034188 | 4,595.66 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 47105 | Lab Equipment Repairs and Maintenance | Service contract for Roche equipment in PHE . Contract period 01.06.2014 - 30.06.2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 21-Oct-2015 | 5034188 | 9,191.32 | NULL | CEJ1 | NIS: Southampton Lab | 47105 | Lab Equipment Repairs and Maintenance | Service contract for Roche equipment in PHE . Contract period 01.06.2014 - 30.06.2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 21-Oct-2015 | 5034188 | 9,191.32 | NULL | BVY1 | NIS: Bristol Lab | 47105 | Lab Equipment Repairs and Maintenance | Service contract for Roche equipment in PHE . Contract period 01.06.2014 - 30.06.2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 21-Oct-2015 | 5034188 | 14,016.78 | NULL | EJL4 | NIS: Laboratory Equipment Maintenance Service | 47105 | Lab Equipment Repairs and Maintenance | 6455202 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 21-Oct-2015 | 5034188 | 18,382.65 | NULL | JPC1 | NIS: Site Operations Management | 47105 | Lab Equipment Repairs and Maintenance | Service contract for Roche equipment in PHE . Contract period 01.06.2014 - 30.06.2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 21-Oct-2015 | 5034188 | 70,083.85 | NULL | EJL4 | NIS: Laboratory Equipment Maintenance Service | 47105 | Lab Equipment Repairs and Maintenance | Service contract for Roche equipment in PHE . Contract period 01.06.2014 - 30.06.2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 21-Oct-2015 | 5034428 | 689.35 | NULL | BFB3 | NIS: Birmingham Lab Molecular Virology & Serology | 47105 | Lab Equipment Repairs and Maintenance | 6455202 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 21-Oct-2015 | 5034428 | 919.13 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 47105 | Lab Equipment Repairs and Maintenance | 6455202 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 21-Oct-2015 | 5034428 | 1,838.26 | NULL | BVY1 | NIS: Bristol Lab | 47105 | Lab Equipment Repairs and Maintenance | 6455202 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 21-Oct-2015 | 5034428 | 1,838.26 | NULL | CEJ1 | NIS: Southampton Lab | 47105 | Lab Equipment Repairs and Maintenance | 6455202 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 21-Oct-2015 | 5034428 | 3,446.75 | NULL | BFB3 | NIS: Birmingham Lab Molecular Virology & Serology | 47105 | Lab Equipment Repairs and Maintenance | Service contract for Roche equipment in PHE . Contract period 01.06.2014 - 30.06.2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 21-Oct-2015 | 5034428 | 3,676.53 | NULL | JPC1 | NIS: Site Operations Management | 47105 | Lab Equipment Repairs and Maintenance | 6455202 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 21-Oct-2015 | 5034428 | 4,595.66 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 47105 | Lab Equipment Repairs and Maintenance | Service contract for Roche equipment in PHE . Contract period 01.06.2014 - 30.06.2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 21-Oct-2015 | 5034428 | 9,191.32 | NULL | BVY1 | NIS: Bristol Lab | 47105 | Lab Equipment Repairs and Maintenance | Service contract for Roche equipment in PHE . Contract period 01.06.2014 - 30.06.2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 21-Oct-2015 | 5034428 | 9,191.32 | NULL | CEJ1 | NIS: Southampton Lab | 47105 | Lab Equipment Repairs and Maintenance | Service contract for Roche equipment in PHE . Contract period 01.06.2014 - 30.06.2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 21-Oct-2015 | 5034428 | 14,016.78 | NULL | EJL4 | NIS: Laboratory Equipment Maintenance Service | 47105 | Lab Equipment Repairs and Maintenance | 6455202 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 21-Oct-2015 | 5034428 | 18,382.65 | NULL | JPC1 | NIS: Site Operations Management | 47105 | Lab Equipment Repairs and Maintenance | Service contract for Roche equipment in PHE . Contract period 01.06.2014 - 30.06.2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 21-Oct-2015 | 5034428 | 70,083.85 | NULL | EJL4 | NIS: Laboratory Equipment Maintenance Service | 47105 | Lab Equipment Repairs and Maintenance | Service contract for Roche equipment in PHE . Contract period 01.06.2014 - 30.06.2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 21-Oct-2015 | 5075730 | 13,444.89 | NULL | UMA4 | MKT: Ageing Well (Early Diagnosis) Prog | 59009 | Social Marketing - Advertising - TV | 6453513 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 21-Oct-2015 | 5075730 | 67,289.65 | NULL | UMA4 | MKT: Ageing Well (Early Diagnosis) Prog | 59009 | Social Marketing - Advertising - TV | PHE/Be Clear on Cancer breast cancer in women 70+ campaign July - Sept 2015/TV advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 21-Oct-2015 | 5075740 | 63,298.78 | 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 | 21-Oct-2015 | 5075740 | 316,800.81 | 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 | 21-Oct-2015 | 5075742 | 7,905.58 | 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 | 21-Oct-2015 | 5075742 | 39,566.26 | 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 | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 21-Oct-2015 | 5081936 | 4,833.08 | 109064 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Mitie: refurbish NW end roof 9 with a double overlay as per attached PHE-CEN-014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 21-Oct-2015 | 5081936 | 18,281.71 | 109064 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6436805 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 21-Oct-2015 | 5081936 | 86,575.47 | 109064 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Mitie: To refurbish Main Building roof areas 1,2,3,4,5,7&13 on PHE Porton site as per re-tender dated 21/11/2014 & clarification email sent 23/11/2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 21-Oct-2015 | 5090863 | 9,107.40 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68443 | M&E Reactive Maintenance | 6461915 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 21-Oct-2015 | 5090863 | 45,536.94 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68443 | M&E Reactive Maintenance | Reactive maintenance services for D&P and ancillary services at Porton site. Period from 1st April 2015 to 31st March 2015 2016. Year 6 of the contract. | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 21-Oct-2015 | 5091142 | 4,639.93 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68443 | M&E Reactive Maintenance | 6461915 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 21-Oct-2015 | 5091142 | 23,199.67 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68443 | M&E Reactive Maintenance | Reactive maintenance services for D&P and ancillary services at Porton site. Period from 1st April 2015 to 31st March 2015 2016. Year 6 of the contract. | VENDOR | NOT CGA |
| Department of Health | Public Health England | GETINGE UK LTD (FORMERLY LANCER LTD) | 21-Oct-2015 | 5098730 | 29,800.00 | 108257 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6375954 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GETINGE UK LTD (FORMERLY LANCER LTD) | 21-Oct-2015 | 5098730 | 149,000.00 | 108257 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Project 170099 - Replacement Lab 126 Autoclave under URS 756 rev 0 = Engineering & Construction contract (NEC3) Option A | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY COLLEGE LONDON | 21-Oct-2015 | 5098813 | 14,633.40 | 109268 | JMY0 | HP: Microbial Risk Assessment Project Centre | 54345 | Other Subcontracted Services | 9th InFLUence payment UCL. 31 August 2015. PI | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY COLLEGE LONDON | 21-Oct-2015 | 5098813 | 16,096.74 | 109268 | JMY0 | HP: Microbial Risk Assessment Project Centre | 54345 | Other Subcontracted Services | 8th InFLUence payment UCL. 30 June 2015. PI | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | UCL CONSULTANTS LIMITED | 21-Oct-2015 | 5098816 | 6,000.00 | NULL | UPA1 | HWB: Health Equity & Place | 54360 | Other Outsourced Services | 6469791 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UCL CONSULTANTS LIMITED | 21-Oct-2015 | 5098816 | 30,000.00 | NULL | UPA1 | HWB: Health Equity & Place | 54360 | Other Outsourced Services | Local action on Health Inequalities - prevention of physical and mental health problems. | VENDOR | NOT CGA |
| Department of Health | Public Health England | CORONA ENERGY RETAIL LIMITED | 21-Oct-2015 | 5099758 | 6,740.14 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66405 | Gas | 6458440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CORONA ENERGY RETAIL LIMITED | 21-Oct-2015 | 5099758 | 33,700.71 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66405 | Gas | Supply of gas to PHE Porton Down against contract No 20404469 from April 2015 thru' March 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CITY OF YORK COUNCIL | 21-Oct-2015 | 5099771 | 2,538.00 | NULL | HYK2 | FCD: Station Rise York | 66105 | Rent | 6480324 | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | CITY OF YORK COUNCIL | 21-Oct-2015 | 5099771 | 3,798.00 | NULL | HYK2 | FCD: Station Rise York | 66107 | Property Service Charges | 6480324 | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | CITY OF YORK COUNCIL | 21-Oct-2015 | 5099771 | 12,690.00 | NULL | HYK2 | FCD: Station Rise York | 66105 | Rent | Inv: 9001425494, West Office, Rent quartely in advance | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | CITY OF YORK COUNCIL | 21-Oct-2015 | 5099771 | 18,990.00 | NULL | HYK2 | FCD: Station Rise York | 66107 | Property Service Charges | Inv: 9001425494, West Office, Estimated Service Charge quartely in advance | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 21-Oct-2015 | 5099948 | 36,353.76 | NULL | UFA6 | HWB: Cancer Screening Leaflets | 64405 | Promotional Material | LEAFLETS - DOH3723 - 1.5 million Cervical Screening Leaflet | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 21-Oct-2015 | 5100838 | 56,051.74 | NULL | UFA6 | HWB: Cancer Screening Leaflets | 64405 | Promotional Material | Leaflets-DOH3768- PHE Bowel Cancer 647832 Screening The Facts | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 21-Oct-2015 | 5100853 | 75,397.80 | NULL | UFA6 | HWB: Cancer Screening Leaflets | 64405 | Promotional Material | DOH3767 - PHE NHS Breast Screening: Helping You Decide | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 21-Oct-2015 | 5100901 | 26,815.88 | NULL | UMA2 | MKT: Starting Well (Start4Life) Prog | 59027 | Social Marketing - Creative development | OFF TO THE BEST START AUGUST 2015 - PROLOG DELIVERY | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 21-Oct-2015 | 5101227 | 32,327.04 | 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 | 21-Oct-2015 | 5101227 | 161,635.19 | 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 | MORGAN SINDALL (CONSTRUCTION) PLC | 21-Oct-2015 | 5101229 | 6,224.84 | NULL | JSC7 | NIS: FM Engineering | 68405 | Building Alterations <£5k | 6470744 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MORGAN SINDALL (CONSTRUCTION) PLC | 21-Oct-2015 | 5101229 | 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 | MISC: One-off Payments | 21-Oct-2015 | 5101347 | 169,558.13 | NULL | ZZZA | Balance Sheet | 96985 | Non-PHE Grant monies | FINAL EC PAYMENT SOLO PROJECT GRANT AGREEMENT 249675 | NULL | NOT CGA |
| Department of Health | Public Health England | MISC: One-off Payments | 21-Oct-2015 | 5101351 | 112,238.80 | NULL | ZZZA | Balance Sheet | 96985 | Non-PHE Grant monies | FINAL EC PAYMENT SOLO PROJECT GRANT AGREEMENT 249675 | NULL | NOT CGA |
| Department of Health | Public Health England | MISC: One-off Payments | 21-Oct-2015 | 5101357 | 72,975.00 | NULL | ZZZA | Balance Sheet | 96985 | Non-PHE Grant monies | FINAL EC PAYMENT SOLO PROJECT GRANT AGREEMENT 249675 | NULL | NOT CGA |
| Department of Health | Public Health England | MISC: One-off Payments | 21-Oct-2015 | 5101361 | 28,391.15 | NULL | ZZZA | Balance Sheet | 96985 | Non-PHE Grant monies | FINAL EC PAYMENT SOLO PROJECT GRANT AGREEMENT 249675 | NULL | NOT CGA |
| Department of Health | Public Health England | MISC: One-off Payments | 21-Oct-2015 | 5101366 | 34,103.00 | NULL | ZZZA | Balance Sheet | 96985 | Non-PHE Grant monies | FINAL EC PAYMENT SOLO PROJECT GRANT AGREEMENT 249675 | NULL | NOT CGA |
| Department of Health | Public Health England | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 21-Oct-2015 | 5101369 | 11,367.33 | 109064 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Mitie: additional pennetration trimming as per attached PHE-CEN-006 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 21-Oct-2015 | 5101369 | 23,535.34 | 109064 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6436805/6475035 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 21-Oct-2015 | 5101369 | 35,779.58 | 109064 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Mitie: refurbish West End roof 8 with double overlay finish as per attached PHE-CEN-013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 21-Oct-2015 | 5101369 | 70,529.77 | 109064 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Mitie: refurbish NW end roof 9 with a double overlay as per attached PHE-CEN-014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MISC: One-off Payments | 21-Oct-2015 | 5101408 | 47,430.74 | NULL | ZZZA | Balance Sheet | 96985 | Non-PHE Grant monies | FINAL EC PAYMENT SOLO PROJECT GRANT AGREEMENT 249675 | NULL | NOT CGA |
| Department of Health | Public Health England | DAVITT JONES BOULD LIMITED | 21-Oct-2015 | 5101416 | 253,908.31 | NULL | HLE2 | FCD: Raynham House Leeds | 66105 | Rent | ACCOUNT COMPLETION MONIES rAYNHAM HOUSE-SURRENDER | VENDOR | NOT CGA |
| Department of Health | Public Health England | SWEETT (UK) LIMITED | 21-Oct-2015 | 5101616 | 520.00 | 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 August 2015. | VENDOR | NOT CGA |
| Department of Health | Public Health England | SWEETT (UK) LIMITED | 21-Oct-2015 | 5101616 | 2,470.00 | 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 September 2015. VM | VENDOR | NOT CGA |
| Department of Health | Public Health England | SWEETT (UK) LIMITED | 21-Oct-2015 | 5101616 | 4,254.90 | 106389 | JUF0 | NIS: Science Hub Core Team Project Centre | 54115 | Other Professional fees | 6468953,6472906.6472907,6472908 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SWEETT (UK) LIMITED | 21-Oct-2015 | 5101616 | 7,650.00 | 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 September 2015. TA | VENDOR | NOT CGA |
| Department of Health | Public Health England | SWEETT (UK) LIMITED | 21-Oct-2015 | 5101616 | 10,634.50 | 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 September 2015. SK | VENDOR | NOT CGA |
| Department of Health | Public Health England | SAMARITANS | 21-Oct-2015 | 5101622 | 123.07 | NULL | UPA1 | HWB: Health Equity & Place | 64405 | Promotional Material | 6456123 | NULL | NOT CGA |
| Department of Health | Public Health England | SAMARITANS | 21-Oct-2015 | 5101622 | 615.35 | NULL | UPA1 | HWB: Health Equity & Place | 64405 | Promotional Material | Procurement of Help is at Hand product development | NULL | NOT CGA |
| Department of Health | Public Health England | SAMARITANS | 21-Oct-2015 | 5101622 | 4,989.80 | NULL | UIA1 | HWB: HP Centre Wellbeing & MH | 64405 | Promotional Material | 6456123 | NULL | NOT CGA |
| Department of Health | Public Health England | SAMARITANS | 21-Oct-2015 | 5101622 | 24,949.00 | NULL | UIA1 | HWB: HP Centre Wellbeing & MH | 64405 | Promotional Material | Procurement of Help is at Hand product development | NULL | NOT CGA |
| Department of Health | Public Health England | ROYAL COLLEGE OF GENERAL PRACTITIONERS | 21-Oct-2015 | 5102811 | 49,775.17 | NULL | FTM6 | NIS: CIDSC Directors Office | 54345 | Other Subcontracted Services | 6477782 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROYAL COLLEGE OF GENERAL PRACTITIONERS | 21-Oct-2015 | 5102811 | 248,875.84 | NULL | FTM6 | NIS: CIDSC Directors Office | 54345 | Other Subcontracted Services | Research and Surveillance Centre Agreement between PHE/RCGP from 1st April 2015 - 31st March 2016 - with 4 quarterly payments of £ 149,325.50. Quarter end dates : 30th June 2015, 30th September 2015, 31st December 2015, 31st March 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 21-Oct-2015 | 5102843 | 3,901.00 | 109353 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | AGREED CONTRIBUTION FOR THE REFURBISHMENT OF IT SERVER ROOM | NHS | NHTRR1FT |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 21-Oct-2015 | 5102843 | 62,875.00 | 107728 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | CAPITAL CONTRIBUTION FOR THE RECONFIGURED ROOMS IN BLOCKS 16, 17 & 18 | NHS | NHTRR1FT |
| Department of Health | Public Health England | TRANSFORM(TRADING DIVISION OF ENGINE PARTNERS | 21-Oct-2015 | 5102953 | 24,512.51 | 110171 | PRS0 | CKO: Capital Project Centre | 54345 | Other Subcontracted Services | 6478255 | NULL | NOT CGA |
| Department of Health | Public Health England | TRANSFORM(TRADING DIVISION OF ENGINE PARTNERS | 21-Oct-2015 | 5102953 | 122,562.50 | 110171 | PRS0 | CKO: Capital Project Centre | 54345 | Other Subcontracted Services | StopAdvisor, Sugar and Delivery Management | NULL | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF WARWICK | 21-Oct-2015 | 5103644 | 30,000.00 | NULL | AFM8 | NIS: Evidence Base For HP Interventions Collaborative Unit | 69522 | University Grant Awards | PHE contribution to a collaborative research unit - University of Warwick (For the period - Q1,2,3 & 4 - April 2015-March 2016) - TO BE INVOICED AGAINST QUARTERLY | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 21-Oct-2015 | 5104794 | 6,932.54 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | 6481223 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 21-Oct-2015 | 5104794 | 34,662.70 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | EBOOK CONTENT PURCHASE Title no: 288-314-200 01/09/2015 to 31/08/2016 eBooks - 1195317 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 26-Oct-2015 | 5095889 | 7,095.52 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | 6388052 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 26-Oct-2015 | 5095889 | 35,477.60 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | Electricity supply to the Porton Down site from April 2014 to March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROYAL SURREY COUNTY HOSPITAL | 28-Oct-2015 | 5000820 | 67,600.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6370972 NBI | NHS | NHTRA2FT |
| Department of Health | Public Health England | LANDAUER NORDIC AB | 28-Oct-2015 | 5002730 | 1,960.50 | NULL | LUY1 | HP: Radon Studies Group | 47240 | Other Subcontracted Lab Servs | Analysis of radon monitors as per the schedule in the email of 22/01/15 . One third of the Unit cost of £4.50 for the supply.Supplied under agreement: itt_1170 ecm_1886. | VENDOR | NOT CGA |
| Department of Health | Public Health England | LANDAUER NORDIC AB | 28-Oct-2015 | 5002730 | 4,500.00 | NULL | LUY1 | HP: Radon Studies Group | 47240 | Other Subcontracted Lab Servs | Analysis of radon monitors supplied in August 2014. One third of the unit cost of £4.50 for each result supplied | VENDOR | NOT CGA |
| Department of Health | Public Health England | LANDAUER NORDIC AB | 28-Oct-2015 | 5002730 | 5,492.10 | NULL | LUY1 | HP: Radon Studies Group | 47240 | Other Subcontracted Lab Servs | REPORTING OF RADON DETECTOR RESULTS INVOICE | VENDOR | NOT CGA |
| Department of Health | Public Health England | LANDAUER NORDIC AB | 28-Oct-2015 | 5002730 | 21,000.00 | NULL | LUY1 | HP: Radon Studies Group | 47240 | Other Subcontracted Lab Servs | Analysis of radon monitors delivered to PHE during Nov-Dec 2014. One third of the unit cost of £4.50 for each result supplied. Supplied under agreement: itt_1170 ecm_1886. | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROYAL SURREY COUNTY HOSPITAL | 28-Oct-2015 | 5022904 | 56,000.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | AUTHORISED BY S S | NHS | NHTRA2FT |
| Department of Health | Public Health England | KINGS COLLEGE HOSPITAL NHS TRUST | 28-Oct-2015 | 5031087 | 125,007.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | AUTHORISED BY S S | NHS | NHTRJZFT |
| Department of Health | Public Health England | WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST | 28-Oct-2015 | 5046868 | 51,093.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | TH/ AUTHORSIED BY S S | VENDOR | NHTRWPNFT |
| Department of Health | Public Health England | SERCO LIMITED | 28-Oct-2015 | 5047557 | 6,033.71 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59104 | Social Marketing - Accessible media | 6473177 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 28-Oct-2015 | 5047557 | 30,168.55 | 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 | ROYAL SURREY COUNTY HOSPITAL | 28-Oct-2015 | 5067194 | 69,600.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL CANCER SCREENING | NHS | NHTRA2FT |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 28-Oct-2015 | 5075735 | 38,123.18 | 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 | 28-Oct-2015 | 5075735 | 190,800.75 | 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 | WILLIAMS LEA LIMITED | 28-Oct-2015 | 5076907 | 38,153.64 | NULL | UMA2 | MKT: Starting Well (Start4Life) Prog | 59004 | Social Marketing - Publishing | Start4Life Off to the best start booklet Qty 500k A5 24pp 150gsm silk REPRINT | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 28-Oct-2015 | 5077931 | 5,735.87 | NULL | UMA8 | MKT: Partnerships Prog | 59004 | Social Marketing - Publishing | 6473207 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 28-Oct-2015 | 5077931 | 53,365.70 | NULL | UMA8 | MKT: Partnerships Prog | 59004 | Social Marketing - Publishing | Stoptober Partner Collateral- Print | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY COLLEGE LONDON | 28-Oct-2015 | 5081860 | 126,737.00 | 108863 | EJQ0 | NIS: DH Health Protection Project Centre | 47240 | Other Subcontracted Lab Servs | Immunohistochemical testing for appendix samples for Appendix III CJD project. April to June 2015. Contract Tender Ref BSP 605. | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY COLLEGE LONDON | 28-Oct-2015 | 5081860 | 126,737.00 | 108863 | EJQ0 | NIS: DH Health Protection Project Centre | 47240 | Other Subcontracted Lab Servs | Immunohistochemical testing for appendix samples for Appendix III CJD project. July to September 2015. Contract Tender Reference BSP 605. | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 28-Oct-2015 | 5084834 | 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 | 28-Oct-2015 | 5084834 | 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 | COMPUTACENTER (UK) LTD | 28-Oct-2015 | 5091289 | 7,010.50 | 110187 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6476130 | VENDOR | NOT CGA |
| Department of Health | Public Health England | COMPUTACENTER (UK) LTD | 28-Oct-2015 | 5091289 | 35,052.48 | 110187 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | HP BLc7000 CTO 3 IN LCD Plat Enclosure | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 28-Oct-2015 | 5094763 | 634.53 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66105 | Rent | Invoice 1800021874 - Q2 Accommodation charges (BID LEVY)for 1st Floor St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 28-Oct-2015 | 5094763 | 649.66 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66420 | Water | Invoice 1800021874 - Q2 Accommodation charges (WATER)for 1st Floor St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 28-Oct-2015 | 5094763 | 997.60 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66108 | Property Insurance | Invoice 1800021874 - Q2 Accommodation charges (INSURANCE)for 1st Floor St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 28-Oct-2015 | 5094763 | 1,539.20 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66405 | Gas | Invoice 1800021874 - Q2 Accommodation charges (GAS)for 1st Floor St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 28-Oct-2015 | 5094763 | 3,864.78 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 68140 | Sub-contracted Facilities Mgnt | 6482227 | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 28-Oct-2015 | 5094763 | 6,791.91 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66410 | Electricity | Invoice 1800021874 - Q2 Accommodation charges (ELECTRICITY)for 1st Floor St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 28-Oct-2015 | 5094763 | 19,323.88 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 68140 | Sub-contracted Facilities Mgnt | Invoice 1800021874 - Q2 Accommodation charges (FM SERVICES) for 1st Floor St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 28-Oct-2015 | 5094763 | 26,870.72 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66110 | Rates | Invoice 1800021874 - Q2 Accommodation charges (RATES)for 1st Floor St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 28-Oct-2015 | 5094763 | 84,702.84 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66105 | Rent | Invoice 1800021874 - Q2 Accommodation charges (RENT)for 1st Floor St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | FAMILY PLANNING ASSOCIATION | 28-Oct-2015 | 5096767 | 9,300.00 | NULL | UIB4 | HWB: S.H. Promotion: Specialist Patient Information | 54345 | Other Subcontracted Services | 6458723 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FAMILY PLANNING ASSOCIATION | 28-Oct-2015 | 5096767 | 46,500.00 | NULL | UIB4 | HWB: S.H. Promotion: Specialist Patient Information | 54345 | Other Subcontracted Services | ECM 2963 - Contracted out services - Health promotion activities. VAT Reclaimable | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 28-Oct-2015 | 5102847 | 35.87 | NULL | EVN4 | NIS: Papilloma Reference Unit | 41130 | Molecular Reagents | #TAILOR | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 28-Oct-2015 | 5102847 | 268.73 | NULL | EUQ1 | NIS: CL4 High Containment Colindale | 41130 | Molecular Reagents | #TAILOR | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 28-Oct-2015 | 5102847 | 576.00 | NULL | ESP1 | NIS: Leptospira Reference | 41130 | Molecular Reagents | #TAILOR | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 28-Oct-2015 | 5102847 | 601.02 | NULL | EJY1 | NIS: Laboratory Of Gastrointestinal Pathogens | 41130 | Molecular Reagents | #TAILOR | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 28-Oct-2015 | 5102847 | 1,202.04 | 110175 | DNB0 | NIS: FW&E Central Office Project Centre | 41130 | Molecular Reagents | #TAILOR | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 28-Oct-2015 | 5102847 | 1,241.93 | NULL | FCT1 | NIS: ARMHAI Reference Lab | 41130 | Molecular Reagents | #TAILOR | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 28-Oct-2015 | 5102847 | 1,775.18 | NULL | EVB1 | NIS: Antiviral Susceptibility Reference Unit General | 41130 | Molecular Reagents | #TAILOR | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 28-Oct-2015 | 5102847 | 2,074.30 | NULL | ERH1 | NIS: Respiratory & Systemic Infections Reference Laboratory General | 41130 | Molecular Reagents | #TAILOR | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 28-Oct-2015 | 5102847 | 2,422.19 | NULL | EVM4 | NIS: Hepatitis | 41130 | Molecular Reagents | #TAILOR | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 28-Oct-2015 | 5102847 | 3,064.18 | NULL | EUQ4 | NIS: Respiratory Unit | 41130 | Molecular Reagents | #TAILOR | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 28-Oct-2015 | 5102847 | 5,219.27 | NULL | EUP1 | NIS: Seromolecular Services | 41130 | Molecular Reagents | #TAILOR | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 28-Oct-2015 | 5102847 | 11,354.23 | NULL | EUP7 | NIS: Enteric Virus Unit | 41130 | Molecular Reagents | #TAILOR | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 28-Oct-2015 | 5102886 | 5,564.54 | 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 | 28-Oct-2015 | 5102886 | 27,822.70 | 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 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 28-Oct-2015 | 5103174 | 651.30 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66105 | Rent | Invoice 1800021875 - Q2 Accommodation Charges (BID LEVY) for 6th Floor St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 28-Oct-2015 | 5103174 | 666.83 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66420 | Water | Invoice 1800021875 - Q2 Accommodation Charges (WATER) for 6th Floor St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 28-Oct-2015 | 5103174 | 1,023.96 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66108 | Property Insurance | Invoice 1800021875 - Q2 Accommodation Charges (INSURANCE) for 6th Floor St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 28-Oct-2015 | 5103174 | 1,579.88 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66405 | Gas | Invoice 1800021875 - Q2 Accommodation Charges (GAS) for 6th Floor St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 28-Oct-2015 | 5103174 | 3,966.92 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 68140 | Sub-contracted Facilities Mgnt | 6482171 | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 28-Oct-2015 | 5103174 | 6,971.42 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66410 | Electricity | Invoice 1800021875 - Q2 Accommodation Charges (ELECTRICITY) for 6th Floor St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 28-Oct-2015 | 5103174 | 19,834.59 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 68140 | Sub-contracted Facilities Mgnt | Invoice 1800021875 - Q2 Accommodation Charges (FM SERVICES) for 6th Floor St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 28-Oct-2015 | 5103174 | 27,580.89 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66110 | Rates | Invoice 1800021875 - Q2 Accommodation Charges (RATES) for 6th Floor St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 28-Oct-2015 | 5103174 | 86,941.45 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66105 | Rent | Invoice 1800021875 - Q2 Accommodation Charges (RENT) for 6th Floor St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | WOLTERSKLUWER UK | 28-Oct-2015 | 5106794 | 5,335.80 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | 6481302 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WOLTERSKLUWER UK | 28-Oct-2015 | 5106794 | 26,679.00 | NULL | KDF4 | CKO: Knowledge & Library Services Management Office | 51405 | Books and Periodicals | OVID Book collection September 2015 - August 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 28-Oct-2015 | 5106978 | 4,967.39 | NULL | PSF1 | CORP: Internal Audit | 54345 | Other Subcontracted Services | 6469867 | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 28-Oct-2015 | 5106978 | 24,836.94 | NULL | PSF1 | CORP: Internal Audit | 54345 | Other Subcontracted Services | PHE Internal Audit services 2015/16 as per SLA signed 13 June 2013 with Health Group Internal Audit Service for a minimum of 755 productive audit days. Third year of three year contract. | NHS | NHTDHCORE |
| Department of Health | Public Health England | COMPUTACENTER (UK) LTD | 28-Oct-2015 | 5107712 | 14,978.59 | 110199 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6475325 | VENDOR | NOT CGA |
| Department of Health | Public Health England | COMPUTACENTER (UK) LTD | 28-Oct-2015 | 5107712 | 74,892.95 | 110199 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | NCE Nexsan E60VT 20x600GB 15K Drive Pack 2069470 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PROLOG | 28-Oct-2015 | 5108761 | 29,740.10 | NULL | RFJ1 | COMS: Communications | 54343 | Storage and Distribution Services | 6461976 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PROLOG | 28-Oct-2015 | 5108761 | 148,700.51 | NULL | RFJ1 | COMS: Communications | 54343 | Storage and Distribution Services | Prolog - variable costs and management fee - 12 months. April 2015 to March 2016. | VENDOR | NOT CGA |
| Department of Health | Public Health England | PROLOG | 28-Oct-2015 | 5108766 | 34,993.10 | NULL | RFJ1 | COMS: Communications | 54343 | Storage and Distribution Services | 6461976 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PROLOG | 28-Oct-2015 | 5108766 | 174,965.51 | NULL | RFJ1 | COMS: Communications | 54343 | Storage and Distribution Services | Prolog - variable costs and management fee - 12 months. April 2015 to March 2016. | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROYAL SURREY COUNTY HOSPITAL | 28-Oct-2015 | 5108849 | 62,274.19 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Provision of NHS Services – To act as the National Co-ordination Centre for the Physics of Mammography for the Breast Screening Programme, as per the attached SLA. | NHS | NHTRA2FT |
| Department of Health | Public Health England | CGI IT UK LIMITED | 28-Oct-2015 | 5108955 | 4,323.03 | NULL | WFA1 | HR: Directorate Office | 54360 | Other Outsourced Services | 6475174 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 28-Oct-2015 | 5108955 | 21,615.15 | NULL | WFA1 | HR: Directorate Office | 54360 | Other Outsourced Services | CGI annual payment for Payroll Services August 2015 - March 2016 (8 months) | VENDOR | NOT CGA |
| Department of Health | Public Health England | JONES LANG LASALLE | 28-Oct-2015 | 5108968 | 79,985.48 | 109123 | JUF0 | NIS: Science Hub Core Team Project Centre | 68425 | Buildings Planned Maintenance | 6459317 | VENDOR | NOT CGA |
| Department of Health | Public Health England | JONES LANG LASALLE | 28-Oct-2015 | 5108968 | 399,927.42 | 109123 | JUF0 | NIS: Science Hub Core Team Project Centre | 68425 | Buildings Planned Maintenance | Holding Costs pursuant to Schedule 10 of the Conditional agreement between GSK and PHE. Covers 1/4/2015 to 31/3/2016. | VENDOR | NOT CGA |
| Department of Health | Public Health England | GUYS & ST THOMAS NHS TRUST | 28-Oct-2015 | 5109025 | 32,000.00 | NULL | MLA7 | HP: NPIS | 54325 | Sub-contracted NPIS | NPIS Servs to PHE from Guy's & St Thomas' NHS foundation trust for year April 2015 - March 2016 | NHS | NHTRJ1FT |
| Department of Health | Public Health England | TNS UK LIMITED | 28-Oct-2015 | 5109772 | 11,184.00 | NULL | UMB2 | MKT: S. P & I Evaluation Prog | 59030 | Social Marketing - Tracking Research | 6473190 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 28-Oct-2015 | 5109772 | 55,920.00 | NULL | UMB2 | MKT: S. P & I Evaluation Prog | 59030 | Social Marketing - Tracking Research | Stoptober/SFL 2015 Evaluation | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 28-Oct-2015 | 5109779 | 11,200.00 | NULL | UMA8 | MKT: Partnerships Prog | 59026 | Social Marketing - Paid search | 6448299 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 28-Oct-2015 | 5109779 | 56,000.00 | NULL | UMA8 | MKT: Partnerships Prog | 59026 | Social Marketing - Paid search | Health Care Professionals partnerships research | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 28-Oct-2015 | 5109831 | 18,380.00 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59028 | Social Marketing - PR | 6479698 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 28-Oct-2015 | 5109831 | 91,900.00 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59028 | Social Marketing - PR | Stay Well flu activity/Consumer engagement/2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GETINGE UK LTD (FORMERLY LANCER LTD) | 28-Oct-2015 | 5110063 | 20,419.20 | 108257 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6375954 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GETINGE UK LTD (FORMERLY LANCER LTD) | 28-Oct-2015 | 5110063 | 102,096.00 | 108257 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Project 170099 - Replacement Lab 126 Autoclave under URS 756 rev 0 = Engineering & Construction contract (NEC3) Option A | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 28-Oct-2015 | 5111979 | 7,000.00 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59028 | Social Marketing - PR | 6479698 FB | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 28-Oct-2015 | 5111979 | 35,000.00 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59028 | Social Marketing - PR | Stay Well flu activity/Consumer engagement/2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 28-Oct-2015 | 5112094 | 56,358.81 | 108955 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6467833 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 28-Oct-2015 | 5112094 | 281,794.05 | 108955 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Wagstaff Contract for Seaton House -East Midlands project (108955). | VENDOR | NOT CGA |
| Department of Health | Public Health England | SUNQUEST INFORMATION SYSTEMS (EUROPE) LTD | 28-Oct-2015 | 5113981 | 4,400.00 | NULL | UCD4 | HWB: ESP Sickle Cell & Thalassemia Screening | 61615 | IT Licences | 6481535 RE-INVOICE FOR ORIG V1116283 & DUMMY CREDIT ON V1118415 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SUNQUEST INFORMATION SYSTEMS (EUROPE) LTD | 28-Oct-2015 | 5113981 | 22,000.00 | NULL | UCD4 | HWB: ESP Sickle Cell & Thalassemia Screening | 61615 | IT Licences | NHS Sickle Cell & Thalassaemia e-FOQ Sunquest roll-out to 64 sites. As per attached QOF. ECM 2831 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VIRGIN MEDIA BUSINESS | 28-Oct-2015 | 5119748 | 10,533.94 | NULL | PQB1 | FCD: IS Strategy | 61315 | WAN Line Rental | 6481486 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VIRGIN MEDIA BUSINESS | 28-Oct-2015 | 5119748 | 52,669.68 | NULL | PQB1 | FCD: IS Strategy | 61315 | WAN Line Rental | Rental & One off Charges - This is to pay Inv. No. 917315-066, Dated: 01/10/2015 for Acct No. 917315 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 29-Oct-2015 | 5004136 | 94,973.99 | NULL | ZZZA | Balance Sheet | 96895 | FMA Centre Accruals | RENT RIVERGATE | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 29-Oct-2015 | 5032075 | 6,200.00 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 64105 | Advertising (non recruitment) | 6471063 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 29-Oct-2015 | 5032075 | 31,000.00 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 64105 | Advertising (non recruitment) | Stoptober/Consumer Engagement/Aug 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Oct-2015 | 5042392 | 431.19 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | 6454815 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Oct-2015 | 5042392 | 628.15 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | 6454815 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Oct-2015 | 5042392 | 1,181.62 | NULL | GGM1 | NIS: Colindale Estates Management | 68130 | Waste Disposal Costs | 6454815 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Oct-2015 | 5042392 | 1,294.03 | NULL | GGM1 | NIS: Colindale Estates Management | 68428 | M&E Planned Maintenance | 6454815 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Oct-2015 | 5042392 | 2,155.93 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | GROUNDS MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Oct-2015 | 5042392 | 3,140.73 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | MANAGEMENT - NET OF REBATE | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Oct-2015 | 5042392 | 3,667.94 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | 6454815 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Oct-2015 | 5042392 | 4,521.76 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | 6454815 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Oct-2015 | 5042392 | 5,908.10 | NULL | GGM1 | NIS: Colindale Estates Management | 68130 | Waste Disposal Costs | WASTE MANAGEMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Oct-2015 | 5042392 | 6,470.17 | NULL | GGM1 | NIS: Colindale Estates Management | 68428 | M&E Planned Maintenance | EQUIPMENT MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Oct-2015 | 5042392 | 18,339.73 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | CLEANING | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Oct-2015 | 5042392 | 22,608.81 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 29-Oct-2015 | 5043340 | 13,000.00 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59005 | Social Marketing - Mailing costs | 6469164 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 29-Oct-2015 | 5043340 | 65,000.00 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59005 | Social Marketing - Mailing costs | Stoptober/Stoptober eCRM content/July 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 29-Oct-2015 | 5043343 | 12,000.00 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59027 | Social Marketing - Creative development | 6472932 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 29-Oct-2015 | 5043343 | 60,000.00 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59027 | Social Marketing - Creative development | Smokefree/M&CSaatchi/Aug 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 29-Oct-2015 | 5047597 | 8,483.20 | NULL | UMA8 | MKT: Partnerships Prog | 59028 | Social Marketing - PR | 6472935 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 29-Oct-2015 | 5047597 | 42,416.00 | NULL | UMA8 | MKT: Partnerships Prog | 59028 | Social Marketing - PR | Smokefree/Consumer Engagement/Aug 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CLOUD2 LTD | 29-Oct-2015 | 5067300 | 8,572.80 | NULL | UFE7 | HWB: Quality Assurance National Team | 61615 | IT Licences | 6473953 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CLOUD2 LTD | 29-Oct-2015 | 5067300 | 42,864.00 | NULL | UFE7 | HWB: Quality Assurance National Team | 61615 | IT Licences | QA IT Solution | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 29-Oct-2015 | 5071823 | 15,510.00 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59028 | Social Marketing - PR | 6472935 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 29-Oct-2015 | 5071823 | 77,550.00 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59028 | Social Marketing - PR | Smokefree/Consumer engagement/Aug2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 29-Oct-2015 | 5084085 | 4,500.00 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 64105 | Advertising (non recruitment) | 6471063 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 29-Oct-2015 | 5084085 | 22,500.00 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 64105 | Advertising (non recruitment) | Stoptober/Consumer Engagement/Aug 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 29-Oct-2015 | 5103169 | 111,638.99 | NULL | ZZZA | Balance Sheet | 96895 | FMA Centre Accruals | PHE RIVERGATE Q2 ACCOMMODATION 2015-2016 + ANNUAL SERVICE CHARGE | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 29-Oct-2015 | 5119762 | 111,362.83 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59004 | Social Marketing - Publishing | 6473136 PART NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 29-Oct-2015 | 5119762 | 925,950.62 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59004 | Social Marketing - Publishing | Paper & Printing- 13.5 million leaflets & Royal Mail Door Drop Service of 11.5 million leaflets October/November - Winter Campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL | 29-Oct-2015 | 5120111 | 8,400.00 | 110103 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6466977 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL | 29-Oct-2015 | 5120111 | 42,000.00 | 110103 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Project : project_1571 - PHE Corporate - 4C35-38 CL2 laboratory Refurbishments Colindale To undertake works as specified within documentation | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 30-Oct-2015 | 5086760 | 63,580.90 | NULL | UCD8 | HWB: ESP Newborn & Infant Physical Examination | 61610 | Software Maint & Support Costs | 6482960 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 30-Oct-2015 | 5086760 | 317,904.51 | NULL | UCD8 | HWB: ESP Newborn & Infant Physical Examination | 61610 | Software Maint & Support Costs | NIPE Contract [Extended to Oct 2017]: Support and Maintenance Element (01/10/2015 - 30/09/2015): Contains everything including: Managed Support service 365days (7am to 7pm) Hosting and Hardware Programme Governance NPS License Charge Indexa | VENDOR | NOT CGA |
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