Transparency data
PHE spend over £25,000: September 2014
Updated 1 October 2014
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| Department Family | Entity | Date | Expense Type | Expense Type Code | Expense Area | Expense Area Code | Supplier | Transaction Number | Amount | Post Code | Description | Vendor Type Lookup Code | Wga Ref. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | Public Health England | 01-Sep-14 | Agency Pay: Senior Managers | 26605 | H&W | UGA2 | FUEL DATA | 3980343 | 118,800.00 | W1W 7RT | research planning | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Sep-14 | Agency Pay: Senior Managers | 26605 | H&W | UGA2 | FUEL DATA | 4006564 | -118,800.00 | W1W 7RT | research planning | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Sep-14 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | MISC: One-off Payments | 4008554 | 26,035.65 | NULL | AR REFUND 234869 | NULL | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | Social Marketing - Fulfilment | 59002 | H&W | UMA3 | WILLIAMS LEA LIMITED | 3941887 | 224,495.28 | NR3 1PD | C4L Stopwatch collateral for Summer campaign | NULL | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST | 3955735 | 58,716.22 | CO4 5JL | Q SHOULD HAVE CREDIT-SEE FULL CREDIT V.952229 | PUBLIC SECTOR COMPANIES | NHTRDEFT |
| Department of Health | Public Health England | 03-Sep-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST | 3968888 | -58,716.22 | CO4 5JL | FULL CREDIT RE V 949373 | PUBLIC SECTOR COMPANIES | NHTRDEFT |
| Department of Health | Public Health England | 03-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3969611 | 26,559.29 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. For D &P for 1ST April 2014 to 31st March 2015. “Year 5 of the contract, Subject to amendment in accordance with savings agreed with PHE.” | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3969645 | 28,842.00 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. For D &P for 1ST April 2014 to 31st March 2015. “Year 5 of the contract, Subject to amendment in accordance with savings agreed with PHE.” | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3969652 | 70,050.66 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. For D &P for 1ST April 2014 to 31st March 2015. “Year 5 of the contract, Subject to amendment in accordance with savings agreed with PHE.” | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | Other Outsourced Services | 54360 | H&W | UFA2 | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 3970053 | 144,000.00 | NR4 7UY | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | 03-Sep-14 | Other Outsourced Services | 54360 | H&W | UFA2 | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 3980564 | -108,000.00 | NR4 7UY | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | 03-Sep-14 | Consultancy Fees | 54110 | H&W | UFA1 | DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST | 3980995 | 27,384.00 | DN2 5LT | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRP5FT |
| Department of Health | Public Health England | 03-Sep-14 | Consultancy Fees | 54110 | H&W | UFA1 | DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST | 3980995 | 0 | DN2 5LT | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRP5FT |
| Department of Health | Public Health England | 03-Sep-14 | Other Outsourced Services | 54360 | H&W | UFA5 | DARTFORD & GRAVESHAM NHS TRUST | 3992743 | 104,800.00 | DA2 8DA | 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 | 03-Sep-14 | Other Outsourced Services | 54360 | H&W | UFA5 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 3993111 | 120,400.00 | WV10 0QP | NON PROCUREMENT - PART B SERVICES - WOLVERHAMPTON SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTRL4NFT |
| Department of Health | Public Health England | 03-Sep-14 | Cleaning Costs | 68105 | COO | GGM1 | EMCOR GROUP UK PLC | 3993529 | 22,007.67 | SO53 3YE | CLEANING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | Grounds Maintenance | 68120 | COO | GGM1 | EMCOR GROUP UK PLC | 3993529 | 2,587.11 | SO53 3YE | GROUNDS MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | Other Outsourced Services | 54360 | COO | GGM1 | EMCOR GROUP UK PLC | 3993529 | 3,768.87 | SO53 3YE | MANAGEMENT - NET OF REBATE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | Security Costs | 68110 | COO | GGM1 | EMCOR GROUP UK PLC | 3993529 | 34,894.80 | SO53 3YE | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | Waste Disposal Costs | 68130 | COO | GGM1 | EMCOR GROUP UK PLC | 3993529 | 7,089.71 | SO53 3YE | WASTE MANAGEMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | Security Costs | 68110 | COO | JSR0 | EMCOR GROUP UK PLC | 3993566 | 33,332.17 | SO53 3YE | EMCOR SECURITY BASELINE COSTS FOR September 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | Other Subcontracted Services | 54345 | COO | JSR0 | EMCOR GROUP UK PLC | 3994714 | 73,623.68 | SO53 3YE | Emcor soft services baseline cost for September 2014. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | Other Outsourced Services | 54360 | H&W | UFA5 | GATESHEAD HEALTH NHS FOUNDATION TRUST | 3994735 | 45,200.00 | NE9 6SX | SOUTH OF TYNE SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA | NHS | NHTRR7FT |
| Department of Health | Public Health England | 03-Sep-14 | Other Outsourced Services | 54360 | H&W | UFA5 | GATESHEAD HEALTH NHS FOUNDATION TRUST | 3994737 | 48,800.00 | NE9 6SX | SOUTH OF TYNE SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA | NHS | NHTRR7FT |
| Department of Health | Public Health England | 03-Sep-14 | Other Outsourced Services | 54360 | H&W | UFA5 | GATESHEAD HEALTH NHS FOUNDATION TRUST | 3994740 | 54,800.00 | NE9 6SX | SOUTH OF TYNE SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA | NHS | NHTRR7FT |
| Department of Health | Public Health England | 03-Sep-14 | Other Outsourced Services | 54360 | H&W | UFA5 | GATESHEAD HEALTH NHS FOUNDATION TRUST | 3994744 | 57,200.00 | NE9 6SX | SOUTH OF TYNE SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA | NHS | NHTRR7FT |
| Department of Health | Public Health England | 03-Sep-14 | AUC - Plant & Equipment | 93340 | COO | GGZ0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3999582 | 57,708.00 | PA4 9RF | QuantStudio ™ 7 Flex Real-Time PCR System, 384-well, laptop | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | Other laboratory Consumables | 41135 | COO | APE1 | CEPHEID UK LIMITED | 3999658 | 64,800.00 | HP10 0HH | PRODUCT CODE GXCARBAR-CE-10 KITS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | Car Parking | 66130 | F&C | AWS5 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 3999756 | 1,500.00 | HP2 4XN | Accommodation charges for the Regional Office, Ground Floor and Gallowgate, Newcastle upon Tyne for the period July - Sept 2014 (Invoice no: 1800020271) | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 03-Sep-14 | Rent | 66105 | F&C | AWS5 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 3999756 | 91,361.68 | HP2 4XN | Accommodation charges for the Regional Office, Ground Floor and Gallowgate, Newcastle upon Tyne for the period July - Sept 2014 (Invoice no: 1800020271) | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 03-Sep-14 | Other Outsourced Services | 54360 | CKO | KFB1 | NATIONAL COUNCIL FOR PALLIATIVE CARE | 3999864 | 30,900.00 | N7 9AS | NCPC - MOU for Maintenance Services for 2014/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | Social Marketing - Website | 59102 | H&W | UMB2 | OGILVYONE | 3999871 | 75,999.60 | E14 4QB | Ogilvy Q2 fees 2014/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | Social Marketing - Direct Marketing | 59036 | H&W | UGA3 | OGILVYONE | 4001642 | 33,836.40 | E14 4QB | Stoptober Landing Page Overall | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | AUC - IT Equipment | 93350 | COO | AFM0 | CGI IT UK LIMITED | 4001931 | 60,000.00 | CF31 9AP | Post Infection Reporting (Development) - Managed demonstrations milestone payment, Part of PO 6380874 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | Social Marketing - PR | 59028 | H&W | UMA4 | FREUD COMMUNICATIONS LTD | 4001973 | 27,900.00 | W1T 3EB | Bladder/kidney cancer campaign - consumer engagement fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | Equipment Lease and Hire | 51210 | HP | LTE0 | SCHMID & PARTNER ENGINEERING AG (SPEAG) | 4002026 | 35,896.50 | CH-8004 | Hire of equipment for Geronimo project | NULL | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | Social Marketing - Partnerships | 59039 | H&W | UMA8 | SPINNING CLOCK LTD | 4002060 | 52,961.56 | NG1 1JL | Final amount for Provisions and Management of the 10 Minute Shake Up road shows | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | KEELE UNIVERSITY | 4006594 | 17,500.00 | ST5 5BG | 7 PAs Q1: April - June 2014 | NULL | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | KEELE UNIVERSITY | 4006594 | 17,500.00 | ST5 5BG | 7 PAs Q2: July - September 2014 | NULL | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | KEELE UNIVERSITY | 4006597 | 14,497.00 | ST5 5BG | 10 PAs Q1: April - June 2014 | NULL | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | KEELE UNIVERSITY | 4006597 | 14,497.00 | ST5 5BG | 10 PAs Q2: July -September 2014 | NULL | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | Other Outsourced Services | 54360 | H&W | UFA2 | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 4006600 | 35,773.10 | LE11 3TP | 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 | 03-Sep-14 | AUC - Plant & Equipment | 93340 | COO | JSN0 | TELSTAR TECHNOLOGIES S.L. | 4006614 | 29,511.27 | 8227 | Modification to continuous Automatic Loading/Unloading system as Project 167038 – New Freeze Dryer | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | AUC - Land & Buildings | 93335 | COO | JSN0 | TELSTAR TECHNOLOGIES S.L. | 4006643 | 34,553.32 | 8227 | New freezer dryer project 167038 CEN instruction No 167038/003 as Telstar quotation Op.4533 rev.1 | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | AUC - Plant & Equipment | 93340 | COO | JSN0 | TELSTAR TECHNOLOGIES S.L. | 4006644 | 495,862.28 | 8227 | Freeze Dryer with Automatic Loading/unloading and Vial Transport System and interface to existing Groninger filling machine. | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | Software Maint & Support Costs | 61610 | H&W | UFA1 | WEALTH MANAGEMENT SYSTEMS C/O TEMENOS UK LTD | 4008567 | 40,452.00 | EC3M 4TD | Development of the National Breast Screening System, in accordance with the signed contract to 31 March 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | AUC - Land & Buildings | 93335 | COO | GGZ0 | MPL | 4008624 | 46,500.00 | WD19 4HG | Project 109574: Project_1571 - PHE Corporate - CL2 laboratory Refurbishments Colindale | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | Social Marketing - PR | 59028 | H&W | UMA8 | FREUD COMMUNICATIONS LTD | 4008736 | 90,000.00 | W1T 3EB | PHE marketing team PR fee for Q1-Q3 2014/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Sep-14 | Other Professional fees | 54115 | COO | JUF0 | DRIVERS JONAS DELOITTE | 4008934 | 56,723.65 | MK9 1FD | Land Agent Support for Property search, P&D reports, Estates Gazette Ads and further analysis of identified properties (if required). | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Sep-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | UNIVERSITY OF BIRMINGHAM | 3981833 | 34,678.81 | B15 2TT | SALARY COSTS FEB-JUL 2014 | COMPANY | NOT CGA |
| Department of Health | Public Health England | 05-Sep-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | UNIVERSITY OF BIRMINGHAM | 4015707 | -34,678.81 | B15 2TT | FULL CREDIT TO VOUCHER 957704 | COMPANY | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Rent | 66105 | F&C | HMA3 | CHRISTIE HOSPITAL NHS FOUNDATION TRUST | 3838397 | 45,419.00 | M20 4BX | ACCOM. 1/04-31/0714 | VENDOR | NHTRBVFT |
| Department of Health | Public Health England | 10-Sep-14 | Lab Equipment Repairs and Maintenance | 47105 | COO | EJL4 | ROCHE DIAGNOSTICS LIMITED | 3892855 | 47,767.22 | RH15 9RY | Renewal of Roche service contract up to 31.5.14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | WAN Line Rental | 61315 | F&C | PNP1 | VIRGIN MEDIA BUSINESS | 3906676 | 168,273.32 | S98 1HS | Rental & one off charges - This is to pay Inv. No. 917315-050, Dated: 01/06/2014 for Acct No. 917315 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Sub-contracted Healthcare Advice | 54310 | HP | MJV1 | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 3919135 | 181,250.00 | B18 7QH | NPIS Service to PHE for Quarter 1 - April to June 2014. Invoice no SSINV-5372, contract attached for info. Cost to MLA7 / 54325. | PUBLIC SECTOR COMPANIES | NHTRXKNFT |
| Department of Health | Public Health England | 10-Sep-14 | Sub-contracted Healthcare Advice | 54310 | HP | MJV1 | NHS LOTHIAN | 3943662 | 151,660.00 | EH14 1TY | NPIS Service 2014/15 from the Edinburgh NPIS Unit to PHE, invoice no S0021480. Please cost to MLA7 / 54325. Latest contract attached for info. | NHS | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | WAN Line Rental | 61315 | F&C | PNP1 | VIRGIN MEDIA BUSINESS | 3956930 | 26,262.92 | BN13 1XP | Rental & one off Charges - This is to pay Inv. No. 917315-051, Dated: 01/07/2014 for Acct No. 917315 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Sub-contracted Healthcare Advice | 54310 | HP | MJV1 | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 3973033 | 185,512.50 | CF14 4XW | NPIS Cardiff Service to PHE for 2014-15. Invoice no 365252, contract attached fyi. Cost to MLA7 / 54325. | NHS | WNHT02 |
| Department of Health | Public Health England | 10-Sep-14 | AUC - Plant & Equipment | 93340 | COO | JSC4 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3980382 | 16,028.13 | PA4 9RF | Evos Fluorescene Microscope as per Life Technologies quotation attached - EVOS FL color, NO OBJ/NO CUBE(AMEFC4300) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | AUC - Plant & Equipment | 93340 | COO | JSC4 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3980382 | 2,173.05 | PA4 9RF | Evos Fluorescene Microscope as per Life Technologies quotation attached - EVOS LED Cube (AMEP4651) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | AUC - Plant & Equipment | 93340 | COO | JSC4 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3980382 | 2,173.05 | PA4 9RF | Evos Fluorescene Microscope as per Life Technologies quotation attached - EVOS LED Cube (AMEP4652) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | AUC - Plant & Equipment | 93340 | COO | JSC4 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3980382 | 75.24 | PA4 9RF | Evos Fluorescene Microscope as per Life Technologies quotation attached - Holder, Slides(AMEPVH001) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | AUC - Plant & Equipment | 93340 | COO | JSC4 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3980382 | 94.05 | PA4 9RF | Evos Fluorescene Microscope as per Life Technologies quotation attached - Holder, Universal(AMEPVH009) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | AUC - Plant & Equipment | 93340 | COO | JSC4 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3980382 | 985.05 | PA4 9RF | Evos Fluorescene Microscope as per Life Technologies quotation attached - PL FL 10X LWD PH(AMEP4681) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | AUC - Plant & Equipment | 93340 | COO | JSC4 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3980382 | 1,267.20 | PA4 9RF | Evos Fluorescene Microscope as per Life Technologies quotation attached - PL FL 20X (AMEP4698) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | AUC - Plant & Equipment | 93340 | COO | JSC4 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3980382 | 1,341.45 | PA4 9RF | Evos Fluorescene Microscope as per Life Technologies quotation attached - PL FL 20X LWD PH(AMEP4682) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | AUC - Plant & Equipment | 93340 | COO | JSC4 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3980382 | 1,534.50 | PA4 9RF | Evos Fluorescene Microscope as per Life Technologies quotation attached - PL FL 40X (AMEP4699) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | AUC - IT Equipment | 93350 | F&C | PJU0 | EMCOR GROUP UK PLC | 3980493 | 56,297.74 | SO53 3YE | Skipton House IT infrastructure- Quote attached | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Social Marketing - Fulfilment | 59002 | H&W | UMA4 | IDS UK LIMITED | 3981026 | 48,000.00 | SO32 2EJ | Bladder/kidney cancer campaign - distribution and display of leaflets and posters in healthcare settings | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Social Marketing - Comms planning, strategy development | 59101 | H&W | UMA6 | LIVITY LTD | 3981034 | 26,608.68 | SW9 8DJ | Youth campaign and 401 Show delivery - June 14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Telecommunication Charges | 62110 | COO | GGM4 | BRITISH TELECOM PLC | 3981080 | 36,254.22 | DH98 1BT | RENTAL | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | WAN Line Rental | 61315 | F&C | PNP1 | VIRGIN MEDIA BUSINESS | 3983936 | 32,947.39 | BN13 1XP | Rental Charges - This is to pay Inv. No. 931588-001, Dated: 01/08/2014 for Acct No. 931588 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | WAN Line Rental | 61315 | F&C | PNP1 | VIRGIN MEDIA BUSINESS | 3985585 | 83,875.84 | BN13 1XP | Rental & one off Charges - This is to pay Inv. No. 917315-052, Dated: 01/08/2014 for Acct No. 917315 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993449 | 1,442.61 | SO53 3YE | 32A CENTRIFUGE SUPPLIES - FPP - AS PER QUOTE - MAXIMO 183440 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993449 | 19,981.93 | SO53 3YE | CHEMICAL CLEAN & PASSIVATION - PPC - AS PER QUOTE - MAXIMO 182862 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993449 | 1,683.50 | SO53 3YE | HEATINH PIPEWORK REPAIR - AS PER QUOTE - MAXIMO 183207 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993449 | 4,844.44 | SO53 3YE | INSTALL COMMON HEADER FOR CONDENSATE PUMP - AS PER QUOTE - MBSF ROOM 168 - MAXIMO 183198 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993449 | 4,723.92 | SO53 3YE | INSTALL PIPEWORK AND CONDENSATE PUMP - MBSF ROOM 168 - AS PER QUOTE - MAXIMO 183199 - 10912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993449 | 745.62 | SO53 3YE | INSTALLATION OF FIRE ALARM VOICE SPEAKER - MB LAB 192A - AS PER QUOTE - MAXIMO 183238 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993449 | 1,555.20 | SO53 3YE | INSTALLATION OF NEW DOOR TO B42 MEETING ROOM - MBB - AS PER QUOTE - 183271 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993449 | 2,282.95 | SO53 3YE | LAB WORKS FOR 166 SHUTDOWN - AS PER QUTE - MAXIMO 182487 - COST CODES 108912/30 68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993449 | 1,047.74 | SO53 3YE | LIGHTING TO BE INSTALLED IN COMPEX STORES BUILDING 06 - MSPH - AS PER QUOTE - 183312 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993449 | 4,714.84 | SO53 3YE | REAR LIGHTING - MAIN BUILDING - AS PER QUOTE - MAXIMO 182143 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993449 | 9,929.23 | SO53 3YE | RECONDITION HEAT EXCHANGERS WFI 1-4 - PPC - AS PER QUOTE - MAXIMO 182874 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993449 | 440.64 | SO53 3YE | RELACE DAMAGED SECTION OF CARPET - C29 - AS PER QUOTE - MAXIMO 183356 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993449 | 1,749.60 | SO53 3YE | REMOVAL OF DRAINAGE GULLY - EAST CALORFIER ROOM - AS PER QUOTE - MAXIMO 183358 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993449 | 3,758.40 | SO53 3YE | REMOVE CRACKED SCREED, THEN RENDER & REPAINT - MS SWIMMING POOL - AS PER QUOTE - MAXIMO 183357 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993449 | 972 | SO53 3YE | REMOVE FENCING FOR ELECTRIC CAR - CANTEEN - AS PER QUOTE - MAXIMO 183173 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993449 | 4,445.28 | SO53 3YE | REPLACE EXISTING AUTOMATIC NITROGEN MANIFOLD - PPC - AS PER QUOTE - MAXIMO 183110 - 68440/108911 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993449 | 8,559.28 | SO53 3YE | REPLACEMENT BATTERIES - IMMUNIO - AS PER QUOTE - MAXIMO 183435 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993449 | 5,396.54 | SO53 3YE | REPLACEMENT OF AC UNIT 2 IN MAIN HALL - FPP/PH - AS PER QUOTE - 183349 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993449 | 5,393.95 | SO53 3YE | REPLACEMENT OF AC UNIT 3 IN MAIN HALL - FPP/PH - AS PER QUOTE - 183350 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993449 | 6,126.93 | SO53 3YE | SUB MAIN SUPER CENTRIFUGE & CONTROL PANEL - FPP - AS PER QUOTE - MAXIMO 183439 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993449 | 2,842.12 | SO53 3YE | SUPPLY AND INSTALL PRESSURISATION UNIT - BECK FARM - AS PER QUOTE - 183353 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993449 | 852.76 | SO53 3YE | SUPPLY VENT MODS - MB/123 - AS PER QUOTE - 183176 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993449 | 2,280.96 | SO53 3YE | SUPPLY/FIT CONDENSOR VENT FILTER, WFI 1-4 STILL - PPC - AS PER QUOTE - MAXIMO 182860 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993449 | 1,684.80 | SO53 3YE | TREND SUPERVISOR UPGRADE - MAIN SITE - AS PER QUOTE MAXIMO 183130 - 108912/38440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993449 | 4,388.13 | SO53 3YE | VARIATION TO PHE PO 6377787 = SUPPLY/FIT CONDENSOR VENT FILTER, WFI 1-4 STILL - PPC - AS PER QUOTE - MAXIMO 182860 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3993449 | 427.47 | SO53 3YE | VARIATION TO PO 6399272 - 32A CENTRIFUGE SUPPLIES - FPP - AS PER QUOTE - MAXIMO 183440 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Social Marketing - Creative development | 59027 | H&W | UMA4 | M&C SAATCHI (UK) LTD | 3994586 | 66,204.00 | W1F 9EE | Blood in Pee Creative Production | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3994678 | 43,934.44 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. For D &P for 1ST April 2014 to 31st March 2015. “Year 5 of the contract, Subject to amendment in accordance with savings agreed with PHE.” | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3994690 | 28,219.26 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. For D &P for 1ST April 2014 to 31st March 2015. “Year 5 of the contract, Subject to amendment in accordance with savings agreed with PHE.” | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Rent | 66105 | COO | BBF7 | CAPITA PROPERTY & INFRASTRUCTURE LTD | 3999601 | 41,766.25 | EC2V 7NQ | Rent Quarterly in Advance Q3 01/10/2014 - 31/12/2014. Ref T116364, Premises 103852/80/ANM - Block 10, FWE Lab. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | WAN Line Rental | 61315 | H&W | UFA2 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4000294 | 85,740.60 | WF3 1WE | FOR THE BSS 2014/15 work programme AS PER THE ATTACHED AGREEMENT | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 10-Sep-14 | Social Marketing - Website | 59102 | H&W | UMA1 | OGILVYONE | 4001633 | 47,284.80 | E14 4QB | On Demand smokefree CBT StopAdvisor product planning | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Other Outsourced Services | 54360 | H&W | UFA5 | ROYAL SURREY COUNTY HOSPITAL | 4001668 | 106,800.00 | WF3 1WE | NON PROCUREMENT - PART B SERVICES - SURREY SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTRA2FT |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | AGILENT TECHNOLOGIES LDA UK LTD | 4002052 | 13,985.46 | E14 1HH | Agilent 2014 3 month Contract extention for Ext PM (inc Lamps) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | AGILENT TECHNOLOGIES LDA UK LTD | 4002052 | 9,979.20 | E14 1HH | Agilent 2014 3 month Contract extention for OQ to UK-KW-Health-161186 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | AGILENT TECHNOLOGIES LDA UK LTD | 4002052 | 40,382.40 | E14 1HH | Agilent 2014 3 month Contract extention for PM to UK-KW-Health-161186 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | AGILENT TECHNOLOGIES LDA UK LTD | 4002052 | 643.2 | E14 1HH | Agilent 2014 3 month Contract extention for RQ to UK-KW-Health-161186 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | AGILENT TECHNOLOGIES LDA UK LTD | 4002052 | 2,383.20 | E14 1HH | Agilent 2014 3 month Contract extention for Repair (Bronze) UK-KW-Health-161186 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Software Maint & Support Costs | 61610 | HP | VEA7 | INFOMAX LTD | 4010608 | 309,982.80 | SE1 8YU | Contract for the Immform service August 2014 | NULL | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Electricity | 66410 | COO | GGM1 | EDF ENERGY | 4011731 | 66,804.53 | PL3 5XQ | ESTIMATED CHARGES FOR THE SUPPLY OF ELECTRICITY TO PHE AS OUR ACCOUNT NO. 18390582 FOR THE PERIOD 1ST JANUARY 2014 TO 31 AUGUST 2014. PLEASE USE THIS PO NO. UNTIL FURTHER NOTICE. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Electricity | 66410 | COO | JSR0 | EDF ENERGY | 4011747 | 136,700.57 | PL3 5XQ | Electricity supply to the Porton Down site from April 2014 to March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | AUC - Land & Buildings | 93335 | COO | JSN0 | SCITECH ENGINEERING LTD | 4011758 | 163,070.75 | GU23 7JY | Provision of Immuno Utilities Replacement. Terms and Conditions will in accordance with NEC3 ECC Option A contract. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Social Marketing - Partnerships | 59039 | H&W | UMA8 | M&C SAATCHI (UK) LTD | 4013831 | 74,407.20 | W1F 9EE | partnerships / 23 red fee May to December | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Kits: Serology | 41110 | COO | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 4013907 | 16,012.88 | RG40 3EW | 1318450 : HCV REAGENT PACK : 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Kits: Serology | 41110 | COO | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 4013907 | 2,483.27 | RG40 3EW | 1787753 : ANTI-HBS REAGENT PACK : 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Kits: Serology | 41110 | COO | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 4013907 | 276.67 | RG40 3EW | 6800389 : Control; Anti-HBs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Kits: Serology | 41110 | COO | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 4013907 | 276.67 | RG40 3EW | 6800834 : Control; Anti-HBc IgM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Kits: Serology | 41110 | COO | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 4013907 | 4,531.19 | RG40 3EW | 6802131 : HBSAG ES REAGENT PACK : 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Kits: Serology | 41110 | COO | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 4013907 | 3,811.67 | RG40 3EW | 6842803 : SYPHILIS TPA REAGENT PACK : 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Kits: Serology | 41110 | COO | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 4013907 | 446.92 | RG40 3EW | 8211880 : HBEAG REAGENT PACK : 52 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Kits: Serology | 41110 | COO | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 4013907 | 179.47 | RG40 3EW | 8321200 : HIGH SAMPLE DILUENT B : 100 WELLS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Kits: Serology | 41110 | COO | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 4013907 | 643.87 | RG40 3EW | 8450124 : ANTI-HAV IGM REAGENT PACK : 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Kits: Serology | 41110 | COO | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 4013907 | 7,794.71 | RG40 3EW | 8496812 : ANTI-HBC REAGENT PACK : 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Kits: Serology | 41110 | COO | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 4013907 | 8,843.75 | RG40 3EW | 8536195 : RUBELLA IGG REAGENT PACK : 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Kits: Serology | 41110 | COO | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 4013907 | 457.92 | RG40 3EW | 8577413 : ANTI-HBC IGM REAGENT PACK : 52 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Kits: Serology | 41110 | COO | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 4013907 | 2.19 | RG40 3EW | Created by Allocation :8577413 : ANTI-HBC IGM REAGENT PACK : 52 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF NEWCASTLE UPON TYNE | 4013925 | 27,807.05 | NE1 7RU | 7.5 PA salaray recharge and L3 CEA for Q1: April - June 14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF NEWCASTLE UPON TYNE | 4013925 | 5,949.14 | NE1 7RU | 7.5 PA salaray recharge and L3 CEA for Q2: July - September 14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF NEWCASTLE UPON TYNE | 4013931 | 37,665.66 | NE1 7RU | 9.8 PAs salary reimbursement for Q1: April - June 14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF NEWCASTLE UPON TYNE | 4013931 | 12,555.22 | NE1 7RU | 9.8 PAs salary reimbursement for Q2: July - September 14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF NEWCASTLE UPON TYNE | 4013933 | 34,528.28 | NE1 7RU | 9.5 PAs salary for Q1: April - June 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF NEWCASTLE UPON TYNE | 4013933 | 11,509.41 | NE1 7RU | 9.5 PAs salary for Q2: July - September 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Kits: Virology | 41115 | COO | BVY1 | HOLOGIC LTD | 4015600 | 32,760.00 | M23 9HZ | 301130 : APTIMA COMBO2 250 TEST TIGRIS : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Kits: Virology | 41115 | COO | BVY1 | HOLOGIC LTD | 4015600 | 3,460.80 | M23 9HZ | 302923 : APTIMA COMBO2 100 TEST PANTHER : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Social Marketing - Productions cost - TV | 59018 | H&W | UMB8 | M&C SAATCHI (UK) LTD | 4015634 | 127,026.00 | W1F 9EE | Flu Creative Production | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Social Marketing - Fulfilment | 59002 | H&W | UMA3 | WILLIAMS LEA LIMITED | 4015813 | 65,584.32 | NR3 1PD | C4L Summer Pack - Collation Print production | NULL | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Promotional Material | 64405 | H&W | UFA3 | WILLIAMS LEA LIMITED | 4020569 | 51,988.76 | NR3 1PD | Cervical Screening leaflet 2900406 - DOH1438 | NULL | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Social Marketing - Productions cost - Inserts | 59023 | H&W | UMA5 | WILLIAMS LEA LIMITED | 4020586 | 173,820.82 | NR3 1PD | Print and production of all Stoptober 2014 partner materials | NULL | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Social Marketing - Publishing | 59004 | H&W | UMA5 | WILLIAMS LEA LIMITED | 4020637 | 161,753.88 | NR3 1PD | Stoptober pack printing | NULL | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | WAN Line Rental | 61315 | HP | LVZ1 | VIRGIN MEDIA BUSINESS | 4020640 | 22,200.00 | BN13 1XP | Rental Charges - This is to pay Inv. No. 927208-014, Dated: 01/06/2014 for Acct No. 927208 - LVZ1 = 18500 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | WAN Line Rental | 61315 | F&C | PNZ4 | VIRGIN MEDIA BUSINESS | 4020640 | 22,200.00 | BN13 1XP | Rental Charges - This is to pay Inv. No. 927208-014, Dated: 01/06/2014 for Acct No. 927208 - PNZ4 = £18500 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | WAN Line Rental | 61315 | F&C | AQP5 | VIRGIN MEDIA BUSINESS | 4020640 | 12,084.00 | BN13 1XP | Rental Charges - This is to pay Inv. No. 927208-014, Dated: 01/06/2014 for Acct No. 927208 - AQP5 = 10070 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | WAN Line Rental | 61315 | F&C | BTB5 | VIRGIN MEDIA BUSINESS | 4020640 | 11,152.80 | BN13 1XP | Rental Charges - This is to pay Inv. No. 927208-014, Dated: 01/06/2014 for Acct No. 927208 - BTB5 = £9294 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Social Marketing - Creative development | 59027 | H&W | UMB8 | M&C SAATCHI (UK) LTD | 4020851 | 60,000.00 | W1F 9EE | Flu Creative Production Costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Social Marketing - Creative development | 59027 | H&W | UMA4 | M&C SAATCHI (UK) LTD | 4021583 | -66,204.00 | W1F 9EE | Blood in Pee Creative Production | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021730 | 2,257.63 | SO53 3YE | ADDITIONAL SCAFFOLDING ACCESS FOR ROOM 168 DUCT WORK MODS - MB ROOM 168 - AS PER QUOTE - MAXIMO 1500373 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021730 | 518.4 | SO53 3YE | ADDITIONAL WORK TO STEPS AT BOTTOM OF RAMP - MS/MB - AS PER QUOTE - MAXIMO 1499701 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021730 | 4,121.28 | SO53 3YE | ALUMINIUM WASTE BINS - MAIN SITE - AS PER QUOTE - MAXIMO 1468928 - 108912/068440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021730 | 16,675.92 | SO53 3YE | AXCTINI SERVICING - 01/126 - AS PER QUOTE - MAXIMO 183387 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021730 | 846.28 | SO53 3YE | BASEMENT PLATROOM DUCTWORK - BIG - AS PER QUOTE - MAXIMO 1468593 - 068440/108912 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021730 | 3,628.80 | SO53 3YE | BREAK OUT BRICKWORK FOR NEW VENT, INSTALL BRICKWORK & TILES - MS MB - AS PER QUOTE - MAXIMO 1480835 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021730 | 777.6 | SO53 3YE | DIG INSPECTION PIT TO REPAIR DAMAGED PIPE - MS POWERHOUSE - AS PER QUOTE - MAXIMO 1480833 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021730 | 3,103.92 | SO53 3YE | EMERGENCY REPAIRS TO THE LINING OF THE INCINERATOR - MS/ POWERHOUSE - AS PER QUOTE - MAXIMO 1499931 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021730 | 1,755.10 | SO53 3YE | EMERGENCY RESIVIOR PUMP REPLACEMENT - MS 01-C11 - AS PER QUOTE - MAXIMO 1480836 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021730 | 5,382.28 | SO53 3YE | INSTALL ACCESS TO ROOF SPACE BLDG 049 - MAIN SITE - AS PER QUOTE - 182334 - 108912/30 68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021730 | 6,791.20 | SO53 3YE | INSTALL AIR-CON TO BABY ROOM - NURSERY - AS PER QUOTE - MAXIMO 1462712 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021730 | 174.96 | SO53 3YE | INSTALL HEAT BASED SMOKE DETECTOR - MB - AS PER QUOTE - MAXIMO 1463892 - 068840/108912 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021730 | 348.62 | SO53 3YE | INSTALLATION OF WINDOW BLIND - OFFICE 187 - AS PER QUOTE - MAXIMO 1463880 - 068440/108912 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021730 | 52.64 | SO53 3YE | KEY REPLACEMENT 026 BIG - MS MB G/FLOOR ROOM 026 - AS PER QUOTE - MAXIMO 1480834 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021730 | 3,499.20 | SO53 3YE | REMOVAL OF & DISPOSAL OF ASBESTOS FLOOR TILES - MB 01/B4J - AS PER QOUTE - MAXIMO 1480837 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021730 | 2,557.00 | SO53 3YE | REPAIRS TO CHILLED WATER ABS PIPEWORK SERVING- B.I.G. - AS PER QUOTE - MAXIMO 1490087 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021730 | 474.33 | SO53 3YE | REPLACEMENT CARPET TILES IN CENTRAL OFFICE OF ERD - MS 01-B02 - AS PER QUOTE - MAXIMO 1485661 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021730 | 950.71 | SO53 3YE | REPLACEMENT CONDENSATE PUMP BOILER HOUSE - MS/POWER HOUSE - AS PER QUOTE - MAXIMO 1490094 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021730 | 7,384.80 | SO53 3YE | REPLACEMENT STEAM SUPPLY - BIG - AS PER QUOTE - MAXIMO 183443 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021730 | 1,000.51 | SO53 3YE | STEAM PIPE REPAIR - ADJACENT TO CANTEEN - AS PER QUOTE - MAXIMO 1468594 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021730 | 17,049.99 | SO53 3YE | STEAM SUPPLY TO AUTOCLAVE - MAIN BLSG 01/168 - AS PER QUOTE - MAXIMO 183196 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021730 | 4,826.30 | SO53 3YE | STEAM SUPPLY TO AUTOCLAVE IN ROOM 108 - MB/ F/FLOOR ROOM 108 - AS PER QUOTE - MAXIMO 1500367 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021730 | 5,785.93 | SO53 3YE | SUPPLY & INSTALL CONTAINMENT - AS PER QUOTE - MAXIMO 1473730 - COST CODES 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021730 | 940.22 | SO53 3YE | SUPPLY & INSTALL ELECTRIAL & DATA SERVICES IN NEW LIBRARY - MS LIBRARY - AS PER QUOTE - MAXIMO 1486171 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021730 | 5,261.76 | SO53 3YE | SUPPLY LABOUR & MATERIALS - ROOM 21 BIG - AS PER QUOTE - MAXIMO 1463879 - 068440/108912 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021730 | 5,261.76 | SO53 3YE | SUPPLY LABOUR & MATERIALS - ROOM 23 BIG - AS PER QUOTE - MAXIMO 1463876 - 068440/108912 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021730 | 5,383.58 | SO53 3YE | SUPPLY OF 3 NEW TROLLEYS FOR B.I.G - MSGROUND FLOOR ROOM 038 - AS PER QUOTE - MAXIMO 1468586 - COST CODE 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021730 | 6,495.40 | SO53 3YE | SUPPLY/INSTALL DATA CABLING - AS PER QUOTE - MAXIMO 1473731 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021730 | 969.4 | SO53 3YE | TESTING OF SITE GENERATORS - MS GENERATOR BUILDING - AS PER QUOTE - MAXIMO 1486168 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021730 | 443.08 | SO53 3YE | VARIATIONS TO REQ NO:563723 - REPLACEMENT STEAM SUPPLY - BIG - AS PER QUOTE - MAXIMO 183443 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | Pension Conributions | 96930 | Balance Sheet | ZZZA | CIVIL SERVICE PENSION | 4021736 | 1,048,494.67 | RG21 4HG | AUGUST 2014 PAYOVERS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Sep-14 | AUC - Land & Buildings | 93335 | COO | JSN0 | TSL PROJECTS LTD | 4021964 | 725,997.61 | SL7 1DD | 167038 Freeze Dryer construction project (as detailed in contract doc's attached) | NULL | NOT CGA |
| Department of Health | Public Health England | 12-Sep-14 | Gas | 66405 | COO | JSR0 | CORONA ENERGY RETAIL LIMITED | 4026553 | 38,666.93 | WD17 1JW | Supply of gas to PHE Porton Down against contract No 20404469 from April 2014 thru' March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Sep-14 | Gas | 66405 | HP | LVZ1 | CORONA ENERGY RETAIL LIMITED | 4026554 | -38,666.93 | WD17 1JW | Supply of gas 1 April 2014 to 31 March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 15-Sep-14 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | RBS - THE ROYAL BANK OF SCOTLAND | 4030311 | 36,417.28 | SS1 9AJ | GPC COSTS FROM 080914 TO 070914 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 16-Sep-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | HM CUSTOMS & EXCISE | 4027704 | 425,008.00 | SS99 1AA | VAT ASSESSMENT AND INTEREST | PUBLIC SECTOR COMPANIES | ILR041 |
| Department of Health | Public Health England | 17-Sep-14 | Car Parking | 66130 | COO | ATJ1 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 3919129 | 4,500.00 | HP2 4XN | Car Parking charge 2013 -14, Lateral, Leeds | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 17-Sep-14 | Car Parking | 66130 | COO | ATJ1 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 3919129 | 6,000.00 | HP2 4XN | Car Parking charge for City Gate Newcastle for Apr- March 2013 -14 | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 17-Sep-14 | Rent | 66105 | COO | ATJ1 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 3919129 | 28,811.70 | HP2 4XN | Accomm Charges for RIvergate Bristol fron Apr- Sept 2013 | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 17-Sep-14 | Rent | 66105 | COO | ATJ1 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 3919129 | 70,458.24 | HP2 4XN | Accomm Charges forCity Gate Newcastle for Apr- March 2013 -14 | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 17-Sep-14 | Rent | 66105 | COO | ATJ1 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 3919129 | 45,496.22 | HP2 4XN | Accomm charges for Apr- Sep 2013, Lateral, Leeds | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 17-Sep-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | BT GLOBAL SERVICES | 3988660 | -41,188.03 | NW9 6LB | CR RE 1 MTHS RENTAL MAY 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | Other Professional fees | 54115 | COO | JUF0 | CONCERTO PARTNERS LLP | 3993054 | 44,567.64 | WC2A 1PP | Provision of Project Support Services in accordance with pricing schedule dated 22-Aug-13 | NULL | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | AUC - Plant & Equipment | 93340 | COO | AFM0 | ASTECH PROJECTS LIMITED | 3993546 | 45,367.20 | WA7 1TQ | Automated Liquid Handling System including packing, shipping, installation, commissioning and site acceptance testing, and uninterruptable Power Supply. Quotation Reference: Q13315. Payment 4. On Procurement of major materials. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | Sub-contracted Facilities Mgnt | 68140 | COO | JSM0 | EMCOR GROUP UK PLC | 3994715 | 404,090.58 | SO53 3YE | Emcor Engineering services baseline cost for September 2014. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | Other Professional fees | 54115 | HR | PYK2 | CGI IT UK LIMITED | 4000518 | 25,672.14 | CF31 9AP | Payroll Services for April 2013 Invoice No: GB2460001533 Credit Note no: GB2460002352 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | Other Professional fees | 54115 | HR | PYK2 | CGI IT UK LIMITED | 4000518 | 5,119.90 | CF31 9AP | Payroll Services for May 2013 Invoice No: GB2460001532 Credit Note no: GB2460002353 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | Property Service Charges | 66107 | HR | PYK2 | CGI IT UK LIMITED | 4000518 | 753.51 | CF31 9AP | Monthly payroll charges | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | AUC - Plant & Equipment | 93340 | COO | GGZ0 | DON WHITLEY SCIENTIFIC LTD | 4001978 | 645.64 | BD17 7SE | A02617 Double internal Power socket for A05004 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | AUC - Plant & Equipment | 93340 | COO | GGZ0 | DON WHITLEY SCIENTIFIC LTD | 4001978 | 28,890.01 | BD17 7SE | A05004 Whitley VA500 Workstation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | AUC - Plant & Equipment | 93340 | COO | GGZ0 | DON WHITLEY SCIENTIFIC LTD | 4001985 | 645.64 | BD17 7SE | A02617 Double internal Power socket for A05004 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | AUC - Plant & Equipment | 93340 | COO | GGZ0 | DON WHITLEY SCIENTIFIC LTD | 4001985 | 28,890.01 | BD17 7SE | A05004 Whitley VA500 Workstation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | BT GLOBAL SERVICES | 4013804 | 41,188.03 | NW9 6LB | RENTAL COSTS TO 30/09/13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | Property Service Charges | 66107 | COO | ESE1 | QUEEN MARY UNIVERSITY OF LONDON | 4013902 | 31,075.79 | E1 4NS | Annual service charge costs for accommodation at Mycobacterium Reference Unit, Clinical Research Centre, Barts and the London, Queen Mary School of Medicine and Dentistry for the period 25/03/14 to 24/03/15 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | FLEXIFORM BUSINESS FURNITURE LTD | 4013919 | 30,619.74 | BD3 7AE | Flexiform Furniture for 2nd floor SKH. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | Sub-contracted Product Filling/Labelling | 54317 | COO | JRU0 | RECKITT BENCKISER HEALTHCARE LIMITED | 4020579 | 42,248.98 | HU8 7DS | Fill & supply 4 batches of Vaccine each batch is packed in lots of 100 Ampoules. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | Building Alterations <£5k | 68405 | COO | JSC4 | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 4020664 | 38,141.62 | CV21 2DW | Provision of Construction, Installation & Engineering Project Management Services against NEC3 PSC 2005. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | Social Marketing - Partnerships | 59039 | H&W | UMA5 | M&C SAATCHI (UK) LTD | 4021755 | 32,154.00 | W1F 9EE | 23red Roadshow Part 2 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | Social Marketing - Creative development | 59027 | H&W | UMA4 | M&C SAATCHI (UK) LTD | 4021762 | 33,102.00 | W1F 9EE | Blood in Pee Creative Production | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | Social Marketing - Comms planning, strategy development | 59101 | H&W | UMA6 | LIVITY LTD | 4021772 | 36,840.00 | SW9 8DJ | Rise Above delivery fees – July 14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | Other Professional fees | 54115 | COO | JUF0 | WHITE YOUNG GREEN | 4021832 | 69,650.40 | LS6 2WQ | Framework Partner Reconciliation, White Young Green, as per CEI 058 - Stage 1 only - P18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF CAMBRIDGE | 4023557 | 38,914.64 | CB2 2SP | Invoice 828230. Back pay of difference between L4 and 2013 Bronze CEA, June 2014 CEA payment and adjustment payments for April and May 2014 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | FLEXIFORM BUSINESS FURNITURE LTD | 4023578 | 54,990.00 | BD3 7AE | Flexiform Furniture for 2nd floor SKH. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | AUC - Land & Buildings | 93335 | COO | GGZ0 | MPL | 4023753 | 28,720.80 | WD19 4HG | Project: project_1571- PHE Corporate - laboratory Refurbishments Colindale. To undertake works a sspecified within documentation as per framework agreement. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | AUC - Land & Buildings | 93335 | COO | GGZ0 | MPL | 4023754 | 41,070.00 | WD19 4HG | Project 109574: Project_1571 - PHE Corporate - laboratory Refurbishments Colindale | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | Other Subcontracted Lab Servs | 47240 | COO | ETK1 | LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE | 4023755 | 84,480.00 | WC1E 7HT | Malaria Reference Lab-Service Delivery, Claim Period July-September 2014, Invoice No 50025720 of 04-09-2014 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | Other Subcontracted Lab Servs | 47240 | COO | ETK1 | LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE | 4023756 | 84,480.00 | WC1E 7HT | Malaria Reference Lab-Service Delivery, Claim Period April-Jun 2014, Invoice No 50025719 of 04-09-2014 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | Consultancy Fees | 54110 | CKO | KEA1 | MAYDEN HOUSE LTD | 4025681 | 31,330.80 | SN14 7DH | Fees for collections of GP attendance data | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | Minor Computer Leasing Costs | 61320 | CKO | KEA5 | CONCENTRA | 4027731 | 5,850.00 | SE1 0HX | Hosting Apr - Jun 14 @£1,625 per month | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | Minor Computer Leasing Costs | 61320 | CKO | KEA5 | CONCENTRA | 4027731 | 80,625.60 | SE1 0HX | Support and maintenance Apr 14- Jun 14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | Minor Computer Leasing Costs | 61320 | CKO | KEA5 | CONCENTRA | 4027732 | 5,850.00 | SE1 0HX | Hosting Jul - Sept 14 @£1,625 per month | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | Minor Computer Leasing Costs | 61320 | CKO | KEA5 | CONCENTRA | 4027732 | 80,625.60 | SE1 0HX | Support and maintenance Jul 14 - Sept 14 @£22,396 per month | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | Social Marketing - Helpline/Call Centre | 59006 | H&W | UMB1 | SERCO LIMITED | 4027741 | 67,137.98 | RG27 7FR | Q2 marketing call centre and database management 2014/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | Social Marketing - Helpline/Call Centre | 59006 | H&W | UMB1 | SERCO LIMITED | 4027743 | 147,912.38 | RG27 7FR | Serco main contract first Q call centre and data base 2014/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | Social Marketing - Comms planning, strategy development | 59101 | H&W | UMA2 | M&C SAATCHI (UK) LTD | 4029573 | 75,600.00 | W1F 9EE | Programme management for Start4Life | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | Social Marketing - Partnerships | 59039 | H&W | UMA3 | M4C (Group UK LTD) | 4029586 | 72,395.52 | WC1X 8RX | C4L Summer campaign Disney + media partnership | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | Social Marketing - Advertising - TV | 59009 | H&W | UMA3 | M4C (Group UK LTD) | 4029594 | 69,299.32 | WC1X 8RX | C4L Summer TV (VOD) advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | Social Marketing - Advertising - Digital ads | 59012 | H&W | UMA3 | M4C (Group UK LTD) | 4029601 | 54,985.32 | WC1X 8RX | C4L Summer campaign digital advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | Other Outsourced Services | 54360 | H&W | UFA2 | NORTH TEES & HARTLEPOOL NHS TRUST | 4029642 | 130,758.00 | TS19 8PE | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NULL | NHTRVWNFT |
| Department of Health | Public Health England | 17-Sep-14 | Other Outsourced Services | 54360 | H&W | UFA2 | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 4029712 | 35,773.10 | LE11 3TP | 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 | 17-Sep-14 | AUC - Land & Buildings | 93335 | COO | GGZ0 | MPL | 4029723 | 31,200.00 | WD19 4HG | Project: project_1571- PHE Corporate - CL2 laboratory Refurbishments Colindale. To undertake works a sspecified within documentation as per framework agreement. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | Other Outsourced Services | 54360 | CKO | KEA7 | MAYDEN HOUSE LTD | 4029933 | 50,000.00 | NULL | Pass through payments for GP's | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | Rent | 66105 | CKO | KDA6 | JONES LANG LASALLE | 4029947 | 37,400.40 | BS8 9AQ | Chancellor Court rent for one quarter | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | AUC - IT Equipment | 93350 | COO | AFM0 | CGI IT UK LIMITED | 4030021 | 45,990.00 | CF31 9AP | HCAI DCS Phase 3 Milestone 1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | Social Marketing - Comms planning, strategy development | 59101 | H&W | UMA2 | M&C SAATCHI (UK) LTD | 4030215 | -75,600.00 | W1F 9EE | Programme management for Start4Life | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Sep-14 | Social Marketing - Comms planning, strategy development | 59101 | H&W | UMA2 | M&C SAATCHI (UK) LTD | 4030216 | 37,800.00 | W1F 9EE | Programme management for Start4Life | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-14 | AUC - Plant & Equipment | 93340 | HP | LUD0 | THERMO ELECTRON LTD T/AS THERMO FISHER | 3971126 | -44,839.96 | HP2 7GE | Termo Scientific iCAP Q and ICS 5000 Inductively coupled plasma mass spectrometer (IC-PMS) Ref itt_1135 Quote no. 14795 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-14 | AUC - Plant & Equipment | 93340 | HP | LUD0 | THERMO ELECTRON LTD T/AS THERMO FISHER | 4031230 | 44,839.96 | HP2 7GE | Termo Scientific iCAP Q and ICS 5000 Inductively coupled plasma mass spectrometer (IC-PMS) Ref itt_1135 Quote no. 14795 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Sep-14 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | COMPUTERSHARE VOUCHER SERVICES LIMITED | 4031516 | 77,000.90 | WS13 8SX | VOUCHER FUNDING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Sep-14 | Travel & Subsistence | Various | Various | Various | REDFERN TRAVEL LTD | 4036552 | 791,782.07 | BD1 3AZ | T&S | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Chemicals and Reagents | 41145 | COO | JSK9 | GE HEALTHCARE UK LIMITED | 3910444 | 34,590.87 | M33 2SW | CARBOXYMETHYL (CM-) CELLULOSE 32. Quote No 1-1RFMOH 1. Please make sure the delivery address is the PHARMACEUTICAL STORES and not the MAIN STORES. Please supply in a single delivery from a single batch with a certificate of Analysis | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Chemicals and Reagents | 41145 | COO | JSK9 | GE HEALTHCARE UK LIMITED | 3910444 | 898.46 | M33 2SW | CARBOXYMETHYL (CM-) CELLULOSE 32. Quote No 1-1RFMOH 1. To be added to PO 6354422 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Other Outsourced Services | 54360 | H&W | UFA2 | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 3983859 | 96,924.00 | W2 1NY | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRYJNFT |
| Department of Health | Public Health England | 24-Sep-14 | Other Outsourced Services | 54360 | H&W | UFA2 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 3991655 | 41,664.00 | GL1 2EL | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRTEFT |
| Department of Health | Public Health England | 24-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3994643 | 53,664.28 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. Period from 1st April to 31st March 2015 2015. Year 5 of the contract, Subject to amendment in accordance with savings agreed with PHE. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Social Marketing - Focus Groups | 59033 | H&W | UMB2 | 2CV LIMITED | 4000359 | 82,800.00 | WC2E 8JG | Rise Above Pilot Phase Evaluation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Other Outsourced Services | 54360 | H&W | UFA5 | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 4000538 | 35,600.00 | HD3 3HE | CALDERDALE, KIRKLEES AND WAKEFIELD SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER THE ATTACHED SLA | NHS | NHTRWYFT |
| Department of Health | Public Health England | 24-Sep-14 | Other Outsourced Services | 54360 | H&W | UFA3 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 4001849 | 131,962.50 | M13 0ZY | PART B SERVICES - HPV PRIMARY SCREENING SERVICES AS PER ATTACHED SLA 3/6/13 TO 31/3/15 | NHS | NHTRW3FT |
| Department of Health | Public Health England | 24-Sep-14 | Other Professional fees | 54115 | COO | JUF0 | AECOM PROFESSIONAL SERVICES LLP | 4001902 | 33,789.56 | AL1 3ER | Framework Partner Reconciliation, AECOM, as per CEN 068 - Stage 1 only - P19 and P20 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Consultancy Fees | 54110 | CKO | KDA5 | ENGLISH SPORTS COUNCIL | 4011762 | 384,000.00 | WC1B 4SE | Public Health Outcomes Framework -Obesity and Physical Activity Data Collection Survey 15 Oct 13 - 30 Jun 14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Social Marketing - Surveys | 59029 | H&W | UHE1 | ENGLISH SPORTS COUNCIL | 4011762 | 126,600.00 | WC1B 4SE | Public Health Outcomes Framework Diet Indicator- PHE dietary questions on fruit and vegetable consumption on Active People Survey | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Software Maint & Support Costs | 61610 | H&W | UCD5 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 4020583 | 73,406.40 | HP2 4NW | Charges for Newborn Bloodspot 'go-live' sites Dec 2013 - July 2014 ECM# 1696 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4020814 | 26,371.60 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. For D &P for 1ST April 2014 to 31st March 2015. “Year 5 of the contract, Subject to amendment in accordance with savings agreed with PHE.” | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021787 | 40,822.00 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. For D &P for 1ST April 2014 to 31st March 2015. “Year 5 of the contract, Subject to amendment in accordance with savings agreed with PHE.” | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021791 | 53,136.38 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. For D &P for 1ST April 2014 to 31st March 2015. “Year 5 of the contract, Subject to amendment in accordance with savings agreed with PHE.” | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021795 | 65,595.05 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. Period from 1st April to 31st March 2015 2015. Year 5 of the contract, Subject to amendment in accordance with savings agreed with PHE. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4021799 | 27,608.02 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. Period from 1st April to 31st March 2015 2015. Year 5 of the contract, Subject to amendment in accordance with savings agreed with PHE. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | WAN Line Rental | 61315 | F&C | PNP1 | VIRGIN MEDIA BUSINESS | 4023563 | 195,495.83 | BN13 1XP | Rental Charges - This is to pay Inv. No. 917315-053, Dated: 01/09/2014 for Acct No. 917315 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Molecular Reagents | 41130 | COO | APF4 | LUMINEX CORPORATION | 4025584 | 6,080.00 | NULL | MICROPLEX MICROSPHERES, REGION 002, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Molecular Reagents | 41130 | COO | APF4 | LUMINEX CORPORATION | 4025584 | 3,040.00 | NULL | MICROPLEX MICROSPHERES, REGION 005, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Molecular Reagents | 41130 | COO | APF4 | LUMINEX CORPORATION | 4025584 | 3,040.00 | NULL | MICROPLEX MICROSPHERES, REGION 007, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Molecular Reagents | 41130 | COO | APF4 | LUMINEX CORPORATION | 4025584 | 3,040.00 | NULL | MICROPLEX MICROSPHERES, REGION 009, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Molecular Reagents | 41130 | COO | APF4 | LUMINEX CORPORATION | 4025584 | 3,040.00 | NULL | MICROPLEX MICROSPHERES, REGION 011, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Molecular Reagents | 41130 | COO | APF4 | LUMINEX CORPORATION | 4025584 | 3,040.00 | NULL | MICROPLEX MICROSPHERES, REGION 013, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Molecular Reagents | 41130 | COO | APF4 | LUMINEX CORPORATION | 4025584 | 3,040.00 | NULL | MICROPLEX MICROSPHERES, REGION 017, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Molecular Reagents | 41130 | COO | APF4 | LUMINEX CORPORATION | 4025584 | 6,080.00 | NULL | MICROPLEX MICROSPHERES, REGION 018, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Molecular Reagents | 41130 | COO | APF4 | LUMINEX CORPORATION | 4025584 | 3,040.00 | NULL | MICROPLEX MICROSPHERES, REGION 027, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Molecular Reagents | 41130 | COO | APF4 | LUMINEX CORPORATION | 4025584 | 3,190.00 | NULL | MICROPLEX MICROSPHERES, REGION 033, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF NEWCASTLE UPON TYNE | 4025639 | 21,409.94 | NE1 7RU | Platinum Clinical Excellence Award Q1: April - June 14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF NEWCASTLE UPON TYNE | 4025639 | 7,136.65 | NE1 7RU | Platinum Clinical Excellence Award Q2: July - September 14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Gas | 66405 | COO | JSR0 | CORONA ENERGY RETAIL LIMITED | 4025683 | 38,071.51 | WD17 1JW | Supply of gas to PHE Porton Down against contract No 20404469 from April 2014 thru' March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Property Service Charges | 66107 | F&C | HBR1 | KILPATRICK & CO COMMERCIAL PROPERTY CONSULTANTS LTD | 4029783 | 11,502.00 | SN1 5NX | Rent & Service Charge for accommodation at Bristol for the period 29/09/14 to 24/12/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Rent | 66105 | F&C | HBR1 | KILPATRICK & CO COMMERCIAL PROPERTY CONSULTANTS LTD | 4029783 | 15,988.50 | SN1 5NX | Rent & Service Charge for accommodation at Bristol for the period 29/09/14 to 24/12/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Property Service Charges | 66107 | F&C | HBR2 | KILPATRICK & CO COMMERCIAL PROPERTY CONSULTANTS LTD | 4029783 | 0 | SN1 5NX | Rent and S/Charge for accommodation at Bristol for period 24/09/14 to 24/12/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Rent | 66105 | F&C | HBR2 | KILPATRICK & CO COMMERCIAL PROPERTY CONSULTANTS LTD | 4029783 | 0 | SN1 5NX | Rent and S/Charge for accommodation at Bristol for period 24/09/14 to 24/12/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Property Service Charges | 66107 | F&C | HBR2 | KILPATRICK & CO COMMERCIAL PROPERTY CONSULTANTS LTD | 4029784 | 11,223.00 | SN1 5NX | Rent and S/Charge for accommodation at Bristol for period 24/09/14 to 24/12/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Rent | 66105 | F&C | HBR2 | KILPATRICK & CO COMMERCIAL PROPERTY CONSULTANTS LTD | 4029784 | 16,830.00 | SN1 5NX | Rent and S/Charge for accommodation at Bristol for period 24/09/14 to 24/12/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Property Service Charges | 66107 | F&C | AQP5 | SANDERSON WEATHERALL PROPERTY MANAGEMENT | 4030049 | 12,786.90 | LS1 4WG | Service Charge in Advance for PHE offices at Liverpool. Reference: T013007. For period 29.9.14 - 24.12.14 | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Rent | 66105 | F&C | AQP5 | SANDERSON WEATHERALL PROPERTY MANAGEMENT | 4030049 | 2,901.60 | LS1 4WG | Service Charge in Advance for PHE offices at Liverpool. Reference: T013007. For period 29.9.14 - 24.12.14 | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Rent | 66105 | F&C | AQP5 | SANDERSON WEATHERALL PROPERTY MANAGEMENT | 4030049 | 25,261.20 | LS1 4WG | Service Charge in Advance for PHE offices at Liverpool. Reference: T013007. For period 29.9.14 - 24.12.14 | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | AUC - Consultants Fees | 93345 | HP | MJK0 | PICK EVERARD | 4030677 | 25,220.62 | LE1 1HA | Project Management support for the refurbishment of laboratory C1.36-39 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Other Outsourced Services | 54360 | H&W | UFA5 | DERBY HOSPITALS NHS FOUNDATION TRUST | 4030722 | 100,000.00 | DE22 3NE | BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTRTGFT |
| Department of Health | Public Health England | 24-Sep-14 | Other Outsourced Services | 54360 | H&W | UFA2 | ROYAL FREE LONDON NHS FOUNDATION TRUST | 4030734 | 41,303.00 | EN2 8JL | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | VENDOR | NHTRALNFT |
| Department of Health | Public Health England | 24-Sep-14 | Other Outsourced Services | 54360 | H&W | UFA5 | NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST | 4030841 | 100,000.00 | NG5 1PB | BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTRX1NFT |
| Department of Health | Public Health England | 24-Sep-14 | AUC - Land & Buildings | 93335 | HP | MJK0 | BW INTERIORS LIMITED | 4030910 | 93,689.87 | SE1 0HL | Building works associated with the refurbishment of laboratory C1.42 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Other Subcontracted Lab Servs | 47240 | COO | FEJ1 | UNIVERSITY COLLEGE LONDON | 4031022 | 76,531.00 | WC1E 6BT | 6368456 INVOICE TO REPAY CREDIT TAKEN TWICE V/N 958714/869507 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Rent | 66105 | COO | BVY1 | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 4031091 | 27,404.00 | BS99 1YF | PHE contract 14/25 values £164424.12 per annum to be paid in monthly amounts of 13702.01 (Rent BRI) | PUBLIC SECTOR COMPANIES | NHTRA7NFT |
| Department of Health | Public Health England | 24-Sep-14 | Social Marketing - Fulfilment | 59002 | H&W | UMA3 | SERCO LIMITED | 4031122 | 27,311.95 | RG27 7FR | C4L Summer Data Capture | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Social Marketing - Fulfilment | 59002 | H&W | UMA3 | SERCO LIMITED | 4031124 | 44,051.76 | RG27 7FR | C4L Fulfilment - labels and postage x250,000 units | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Social Marketing - Website | 59102 | H&W | UMA7 | SERCO LIMITED | 4031203 | 144,000.00 | RG27 7FR | Dementia website hosting | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Other Outsourced Services | 54360 | H&W | UFA5 | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 4031476 | 31,600.00 | L9 7AL | BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTREMFT |
| Department of Health | Public Health England | 24-Sep-14 | Sub-contracted Facilities Mgnt | 68140 | COO | JSM0 | EMCOR GROUP UK PLC | 4031621 | 404,090.58 | SO53 3YE | Emcor Engineering services baseline cost for October 2014. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Security Costs | 68110 | COO | JSR0 | EMCOR GROUP UK PLC | 4031631 | 33,332.17 | SO53 3YE | EMCOR SECURITY BASELINE COSTS FOR October 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Other Subcontracted Services | 54345 | COO | JSR0 | EMCOR GROUP UK PLC | 4031642 | 73,623.68 | SO53 3YE | Emcor soft services baseline cost for October 2014. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Other Outsourced Services | 54360 | H&W | UFA5 | GATESHEAD HEALTH NHS FOUNDATION TRUST | 4035615 | 45,200.00 | NE9 6SX | SOUTH OF TYNE SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA | NHS | NHTRR7FT |
| Department of Health | Public Health England | 24-Sep-14 | Chemicals and Reagents | 41145 | COO | JSK9 | GE HEALTHCARE UK LIMITED | 4035686 | -34,590.86 | M33 2SW | CARBOXYMETHYL (CM-) CELLULOSE 32. Quote No 1-1RFMOH 1. Please make sure the delivery address is the PHARMACEUTICAL STORES and not the MAIN STORES. Please supply in a single delivery from a single batch with a certificate of Analysis | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Chemicals and Reagents | 41145 | COO | JSK9 | GE HEALTHCARE UK LIMITED | 4035686 | -898.47 | M33 2SW | CARBOXYMETHYL (CM-) CELLULOSE 32. Quote No 1-1RFMOH 1. To be added to PO 6354422 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | AUC - IT Equipment | 93350 | COO | AFM0 | CGI IT UK LIMITED | 4037680 | 156,000.00 | CF31 9AP | PHE Pre-UAT and UAT from original project. HPA HCAI DCS Project, Contract Ref GB74800000054, Invoice Number TMP-803487 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Capital Grant Awards | 69524 | H&W | UHA2 | SEVERN TRENT WATER LTD | 4037780 | 46,503.40 | CV3 9FJ | VARIOUS BHPS CHARGES | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Training | 35305 | COO | SPA1 | OXFORD SAID BUSINESS SCHOOL LTD (OSBS) | 4037809 | 30,000.00 | OX1 5NY | Major Projects Leadership Academy: programme cost | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Consultancy Fees | 54110 | COO | SHC8 | HAYS SPECIALIST RECRUITMENT LTD | 4037815 | 25,301.65 | KT3 4QF | Services of Hayes Consultancy - accrued for period Apr 13 - Mar 14 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Other Outsourced Services | 54360 | H&W | UHE5 | NATIONAL CENTRE FOR SOCIAL RESEARCH | 4037830 | 731,435.00 | EC1V 0AX | National Diet and Nutrition Survey Year 6-9 contract payment Q2 | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | TEMPORARY SITE MANAGEMENT LIMITED | 4037836 | 39,647.88 | SO30 2AU | TSML: Car park works contractors compound with gravel retention system office as per quotation TSML/DH/CPWCCGRS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Reactive Maintenance | 68440 | COO | JSM0 | TEMPORARY SITE MANAGEMENT LIMITED | 4037836 | 583.63 | SO30 2AU | TSML: Contractor's Carpark Materials Variance as per attached quotation TSML/DH/ dated 11/07/2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Other Outsourced Services | 54360 | H&W | UHE5 | NATIONAL CENTRE FOR SOCIAL RESEARCH | 4037843 | 48,542.00 | EC1V 0AX | National Diet and Nutrition Survey Year 6-9 contract payment Q2 | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Other Outsourced Services | 54360 | H&W | UHE5 | NATIONAL CENTRE FOR SOCIAL RESEARCH | 4037847 | 75,000.00 | EC1V 0AX | National Diet and Nutrition Survey Year 6-9 contract payment Q2 | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Other Outsourced Services | 54360 | H&W | UHE5 | NATIONAL CENTRE FOR SOCIAL RESEARCH | 4037852 | 45,332.00 | EC1V 0AX | National Diet and Nutrition Survey Year 6-9 contract payment Q2 | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Other Outsourced Services | 54360 | H&W | UHE5 | NATIONAL CENTRE FOR SOCIAL RESEARCH | 4037860 | 69,000.00 | EC1V 0AX | NDNS urinary sodium boost payments 2014/15 Q2 | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Other Outsourced Services | 54360 | H&W | UHE4 | NATIONAL CENTRE FOR SOCIAL RESEARCH | 4037864 | 40,200.00 | EC1V 0AX | National Diet and Nutrition Survey Year 5 contract payment Q2 | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Other Professional fees | 54115 | COO | JUF0 | OVE ARUP & PARTNERS LIMITED | 4038046 | 102,051.65 | W1T 4BQ | Framework Partners Fee Reconciliation as per CEI 061, ARUP, Stage 0 and 1 only. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Chemicals and Reagents | 41145 | COO | FFD3 | ILLUMINA CAMBRIDGE LTD | 4038061 | 41,416.32 | CB10 1XL | Nextera XT DNA Sample Preparation Kit | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Chemicals and Reagents | 41145 | COO | FFD3 | ILLUMINA CAMBRIDGE LTD | 4038061 | 7,447.68 | CB10 1XL | TruSeq Rapid PE Cluster Kit - HS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Chemicals and Reagents | 41145 | COO | FFD3 | ILLUMINA CAMBRIDGE LTD | 4038061 | 10,281.60 | CB10 1XL | TruSeq Rapid SBS Kit - HS (200 cycle) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Chemicals and Reagents | 41145 | COO | FFD2 | ILLUMINA CAMBRIDGE LTD | 4038066 | 3,034.80 | CB10 1XL | TruSeq Rapid Duo cBot Sample Loading Kit. QUOTE: ITT_527 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Chemicals and Reagents | 41145 | COO | FFD2 | ILLUMINA CAMBRIDGE LTD | 4038066 | 9,309.60 | CB10 1XL | TruSeq Rapid PE Cluster Kit - HS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Sep-14 | Chemicals and Reagents | 41145 | COO | FFD2 | ILLUMINA CAMBRIDGE LTD | 4038066 | 12,852.00 | CB10 1XL | TruSeq Rapid SBS Kit - HS (200 cycle) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | UNIVERSITY OF LIVERPOOL | 4040599 | -48,206.35 | L69 7ZX | FULL CREDIT TO VOUCHERS 971389, 953858, 962522, 962520, 962521 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 25-Sep-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | UNIVERSITY OF LIVERPOOL | 4040613 | -50,246.00 | L69 7ZX | FULL CREDIT TO VOUCHERS 962516, 953878, 965199, 965197, 945060, | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 26-Sep-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | BRISTOL CITY COUNCIL | 3897473 | -26,273.58 | BS1 5TR | CEA AWARDS-FULL CREDIT AGAINST V.940147 + 901245 | TAX AUTHORITY | E0102 |