Transparency data
PHE spend over £25,000: August 2015
Updated 23 December 2015
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| PHE Expenditure Items Over £25k - Aug 2015 | ||||||||||||
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| Department Family | Entity | Date | Expense Type | Expense Type Code | Expense Area | Expense Area Code | Supplier | Transaction Number | Amount | Description | Vendor Type Lookup Code | Wga Ref |
| Department of Health | Public Health England | 05/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | LONDON NORTH WEST HEALTHCARE NHS TRUST | 4394040 | 106400 | 6370973 Screening | NHS | NHTR1KNFT |
| Department of Health | Public Health England | 05/08/2015 | AUC - Plant & Equipment | 93340 | Balance Sheet | ZZZA | ZENTEK ENGINEERING (UK) LIMITED | 4619622 | 7299.24 | 6369962 | NULL | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | AUC - Plant & Equipment | 93340 | Balance Sheet | ZZZA | ZENTEK ENGINEERING (UK) LIMITED | 4619622 | 10287.51 | CEN: Scada Project No 169050 attached (TO INSTALL, COMMISSION & VALIDATE (FROM DESIGN WORKS COMPLETED AND APPROVED), NEW SCADA SYSTEM TO PRODUCTION AREAS. THE TERMS AND CONDITIONS OF THE CONTRACT ARE THE NEC3 OPTION A (2013) CONTRACT) | NULL | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | AUC - Plant & Equipment | 93340 | Balance Sheet | ZZZA | ZENTEK ENGINEERING (UK) LIMITED | 4619622 | 26208.71 | TO INSTALL, COMMISSION & VALIDATE (FROM DESIGN WORKS COMPLETED AND APPROVED), NEW SCADA SYSTEM TO PRODUCTION AREAS. THE TERMS AND CONDITIONS OF THE CONTRACT ARE THE NEC3 OPTION A (2013) CONTRACT. | NULL | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | LONDON NORTH WEST HEALTHCARE NHS TRUST | 4923955 | 163200 | PART B SERVICES - LONDON BOWEL SCOPE SCREENING HUB - AS PER ATTACHED SLA | NHS | NHTR1KNFT |
| Department of Health | Public Health England | 05/08/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | DUDLEY GROUP OF HOSPITALS NHS FOUNDATION TRUST | 4936617 | 36465 | Q1 BREAST SCREENING | NHS | NHTRNAFT |
| Department of Health | Public Health England | 05/08/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | VIRGIN CARE SERVICES LTD | 4938921 | 95151 | BREAST SCREENING AGE EXTENTION / APRIL 2015 | NHS | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | LONDON NORTH WEST HEALTHCARE NHS TRUST | 4942032 | 140400 | PART B SERVICES - LONDON BOWEL SCOPE SCREENING HUB - AS PER ATTACHED SLA | NHS | NHTR1KNFT |
| Department of Health | Public Health England | 05/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 4953422 | 48800 | BOWEL SCOPE PROCEDURES DURING APRIL 2015 | NHS | NHTRL4NFT |
| Department of Health | Public Health England | 05/08/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | EAST KENT HOSPITALS NHS TRUST | 4963796 | 119148 | BREAST SCREENING EXTENTION 2015/16 | NHS | NHTRVVNFT |
| Department of Health | Public Health England | 05/08/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST | 4967868 | 49263 | 6373898 NBI Screening | PUBLIC SECTOR COMPANIES | NHTRDEFT |
| Department of Health | Public Health England | 05/08/2015 | AUC - Plant & Equipment | 93340 | HWB | ZZZA | SOUTHERN SCIENTIFIC LTD | 4985812 | 100 | Delivery | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | AUC - Plant & Equipment | 93340 | Balance Sheet | ZZZA | SOUTHERN SCIENTIFIC LTD | 4985812 | 7932 | 6445792 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | AUC - Plant & Equipment | 93340 | Balance Sheet | ZZZA | SOUTHERN SCIENTIFIC LTD | 4985812 | 39560 | Gamma Tracer XL including carrying case, tripod and data expert licence, to match our existing instruments. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Social Marketing - Programme Support | 59041 | MKT | UMA4 | M&C SAATCHI (UK) LTD | 4996821 | 10781 | 6464217 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Social Marketing - Programme Support | 59041 | MKT | UMA4 | M&C SAATCHI (UK) LTD | 4996821 | 53905 | Be Clear on Cancer Breast Cancer in older women campaign July – Sept 2015/ BME Consumer engagement | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | TSL PROJECTS LTD | 4996955 | 6492.91 | 6358161 NBI | NULL | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | TSL PROJECTS LTD | 4996955 | 32464.57 | TSL revised contract sum.This sum includes upto CEN 037 (attached list) provisonal sum's & anticipated CEN'S. This variation request to be added to existing PO 635816 already issued to supplier. | NULL | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | DUDLEY GROUP OF HOSPITALS NHS FOUNDATION TRUST | 4997614 | 36465 | 6374098 NBI | NHS | NHTRNAFT |
| Department of Health | Public Health England | 05/08/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | DERBY HOSPITALS NHS FOUNDATION TRUST | 5000882 | 43188 | 6374337 NBI | NHS | NHTRTGFT |
| Department of Health | Public Health England | 05/08/2015 | Sub-contracted Facilities Mgnt | 68140 | NIS | JSM0 | EMCOR GROUP UK PLC | 5004224 | 67654.3 | 6461905 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Sub-contracted Facilities Mgnt | 68140 | NIS | JSM0 | EMCOR GROUP UK PLC | 5004224 | 338271.51 | Emcor Engineering services baseline cost for August 2015. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Other Subcontracted Services | 54345 | CKO | KDA5 | NATIONAL CENTRE FOR SOCIAL RESEARCH | 5004811 | 106000 | 6468525 | NULL | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Other Subcontracted Services | 54345 | CKO | KDA5 | NATIONAL CENTRE FOR SOCIAL RESEARCH | 5004811 | 530000 | PSBC- P528-modules covering attitudes to Dementia, Alcohol, Mental Health and Obesity to the British Social Attitudes Survey | NULL | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | GATESHEAD HEALTH NHS FOUNDATION TRUST | 5005318 | 82400 | 6362512 | NHS | NHTRR7FT |
| Department of Health | Public Health England | 05/08/2015 | Molecular Reagents | 41130 | NIS | APF4 | LUMINEX CORPORATION | 5010864 | 150 | Created by Allocation :MICROPLEX MICROSPHERES, REGION 057, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Molecular Reagents | 41130 | NIS | APF4 | LUMINEX CORPORATION | 5010864 | 3200 | MICROPLEX MICROSPHERES, REGION 029 (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Molecular Reagents | 41130 | NIS | APF4 | LUMINEX CORPORATION | 5010864 | 3200 | MICROPLEX MICROSPHERES, REGION 057, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Molecular Reagents | 41130 | NIS | APF4 | LUMINEX CORPORATION | 5010864 | 3200 | MICROPLEX MICROSPHERES, REGION 038, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Molecular Reagents | 41130 | NIS | APF4 | LUMINEX CORPORATION | 5010864 | 3200 | MICROPLEX MICROSPHERES, REGION 031, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Molecular Reagents | 41130 | NIS | APF4 | LUMINEX CORPORATION | 5010864 | 3200 | MICROPLEX MICROSPHERES, REGION 055, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Molecular Reagents | 41130 | NIS | APF4 | LUMINEX CORPORATION | 5010864 | 3200 | MICROPLEX MICROSPHERES, REGION 045, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Molecular Reagents | 41130 | NIS | APF4 | LUMINEX CORPORATION | 5010864 | 3200 | MICROPLEX MICROSPHERES, REGION 042, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Molecular Reagents | 41130 | NIS | APF4 | LUMINEX CORPORATION | 5010864 | 3200 | MICROPLEX MICROSPHERES, REGION 049, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Molecular Reagents | 41130 | NIS | APF4 | LUMINEX CORPORATION | 5010864 | 3200 | MICROPLEX MICROSPHERES, REGION 047, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Secondments: Academics | 26910 | CKO | KGB4 | UNIVERSITY OF NEWCASTLE UPON TYNE | 5011287 | 8391.16 | 6464233 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Secondments: Academics | 26910 | CKO | KGB4 | UNIVERSITY OF NEWCASTLE UPON TYNE | 5011287 | 10488.95 | Q2. Newcastle University. July - September 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Secondments: Academics | 26910 | CKO | KGB4 | UNIVERSITY OF NEWCASTLE UPON TYNE | 5011287 | 31466.85 | Q1. Newcastle University. April - June 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF NEWCASTLE UPON TYNE | 5011297 | 7136.26 | Q2. Newcastle University. July - September 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF NEWCASTLE UPON TYNE | 5011297 | 21408.78 | Q1. Newcastle University. April - June 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF NEWCASTLE UPON TYNE | 5011305 | 533.49 | 6458658 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF NEWCASTLE UPON TYNE | 5011305 | 666.86 | Q2. Uni of Newcastle. July - September 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF NEWCASTLE UPON TYNE | 5011305 | 2000.59 | Q1. Uni of Newcastle. April - June 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Secondments: Academics | 26910 | CKO | KGB4 | UNIVERSITY OF NEWCASTLE UPON TYNE | 5011305 | 5109.29 | 6458658 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Secondments: Academics | 26910 | CKO | KGB4 | UNIVERSITY OF NEWCASTLE UPON TYNE | 5011305 | 6386.62 | Q2. Uni of Newcastle. July - September 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Secondments: Academics | 26910 | CKO | KGB4 | UNIVERSITY OF NEWCASTLE UPON TYNE | 5011305 | 19159.85 | Q1. Uni of Newcastle. April - June 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Other Outsourced Services | 54360 | HWB | UPA1 | UCL CONSULTANTS LIMITED | 5011628 | 12000 | 6469254 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Other Outsourced Services | 54360 | HWB | UPA1 | UCL CONSULTANTS LIMITED | 5011628 | 60000 | Local action on Health Inequalities - prevention of physical and mental health problems. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Other Services Income | 17365 | MKT | UMA1 | SERCO LIMITED | 5012756 | 6075.51 | 6462138 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Other Services Income | 17365 | MKT | UMA1 | SERCO LIMITED | 5012756 | 30377.55 | On Demand Monthly costs May & June 2015- Cross Life Stages | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Sub-contracted Facilities Mgnt | 68140 | NIS | JSM0 | EMCOR GROUP UK PLC | 5012809 | 16682.74 | 6466837 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Sub-contracted Facilities Mgnt | 68140 | NIS | JSM0 | EMCOR GROUP UK PLC | 5012809 | 83413.7 | Emcor Engineering services variation to the baseline cost for year 6 of the contract from 1st April 2014 to the 31st March 2016.. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Conferences: UK | 35310 | DN | RST1 | CALDER CONFERENCES LTD | 5012838 | 4671.3 | 6443402 | NULL | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Conferences: UK | 35310 | DN | RST1 | CALDER CONFERENCES LTD | 5012838 | 23356.54 | School of Nursing International Conference July 2015 being held at Greenwich University. GPS74708/1 | NULL | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Other Outsourced Services | 54360 | FCD | PPS1 | BRAMBLE.CC LIMITED | 5015750 | 8080.67 | 6438650 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Other Outsourced Services | 54360 | FCD | PPS1 | BRAMBLE.CC LIMITED | 5015750 | 40403.33 | Work in relation to the PHE ICT Application Factbased Project - For full details please see the attached documents: Capital Cost Ex Vat: £62752 after discount of -£4503.50 = £58248.50 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Lab Equipment Repairs and Maintenance | 47105 | NIS | BPY1 | HOLOGIC LTD | 5021204 | 2006.39 | 6450736 PV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Lab Equipment Repairs and Maintenance | 47105 | NIS | AVF4 | HOLOGIC LTD | 5021204 | 2103.24 | 6450736 PV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Lab Equipment Repairs and Maintenance | 47105 | NIS | BVY1 | HOLOGIC LTD | 5021204 | 2337.68 | 6450736 PV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Lab Equipment Repairs and Maintenance | 47105 | NIS | BFB3 | HOLOGIC LTD | 5021204 | 2392.57 | 6450736 PV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Lab Equipment Repairs and Maintenance | 47105 | NIS | CEJ1 | HOLOGIC LTD | 5021204 | 2475.85 | 6450736 PV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Lab Equipment Repairs and Maintenance | 47105 | NIS | BVY1 | HOLOGIC LTD | 5021204 | 3069.02 | FULLY COMPREHENSIVE SERVICE CONTRACT TIGRIS S/N 1539 13/2/15 - 31/3/16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Lab Equipment Repairs and Maintenance | 47105 | NIS | BFB3 | HOLOGIC LTD | 5021204 | 3157.62 | FULLY COMPREHENSIVE SERVICE CONTRACT TIGRIS S/N 1538 13/2/15 - 31/3/16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Lab Equipment Repairs and Maintenance | 47105 | NIS | AVF4 | HOLOGIC LTD | 5021204 | 4150.28 | FULLY COMPREHENSIVE SERVICE CONTRACT TIGRIS S/N 1524 13/2/15 - 31/3/16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Lab Equipment Repairs and Maintenance | 47105 | NIS | AVF4 | HOLOGIC LTD | 5021204 | 6365.89 | FULLY COMPREHENSIVE SERVICE CONTRACT PANTHER S/N 2090000608 13/2/15 - 31/3/16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Lab Equipment Repairs and Maintenance | 47105 | NIS | BVY1 | HOLOGIC LTD | 5021204 | 8619.39 | FULLY COMPREHENSIVE SERVICE CONTRACT PANTHER S/N 2090000344 13/2/15 - 31/3/16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Lab Equipment Repairs and Maintenance | 47105 | NIS | BFB3 | HOLOGIC LTD | 5021204 | 8805.25 | FULLY COMPREHENSIVE SERVICE CONTRACT PANTHER S/N 2090000512 13/2/15 - 31/3/16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Lab Equipment Repairs and Maintenance | 47105 | NIS | BPY1 | HOLOGIC LTD | 5021204 | 10031.94 | FULLY COMPREHENSIVE SERVICE CONTRACT TIGRIS S/N 1537 13/2/15 - 31/3/16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Lab Equipment Repairs and Maintenance | 47105 | NIS | CEJ1 | HOLOGIC LTD | 5021204 | 12379.28 | FULLY COMPREHENSIVE SERVICE CONTRACT PANTHER S/N 2090000606 13/2/15 - 31/3/16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | ROYAL WOLVERHAMPTON NHS TRUST | 5021886 | 93600 | BOWEL SCOPE PROCEDURES MAR 2015 | NHS | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Other Subcontracted Services | 54345 | HP | JKJ0 | LOUGHBOROUGH UNIVERSITY | 5021928 | 39495.68 | Delivery of Cert 1 in North, Mids, South and London as per invoice 51010925 | VENDOR | AAL022 |
| Department of Health | Public Health England | 05/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | KETTERING GENERAL HOSPITAL NHS TRUST | 5022003 | 62000 | FLEXI-SIGMOIDOSCOPY JUNE 2015 | NHS | NHTRNQNFT |
| Department of Health | Public Health England | 05/08/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 5022043 | 27736.34 | WILTSHIRE BREAST SCREENING JUNE JULY 2015 | NHS | NHTRN3FT |
| Department of Health | Public Health England | 05/08/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | LUTON & DUNSTABLE HOSPITAL NHS TRUST | 5022048 | 105843 | BEDS AND HERTS SCREENING PROGRAMME | NHS | NHTRC9FT |
| Department of Health | Public Health England | 05/08/2015 | Other Professional fees | 54115 | NIS | JUF0 | FAULKNERBROWNS ARCHITECTS | 5022066 | 6188.75 | P14 Architecture Activity Schedule E, 17/6/2015 for Interim Stage Activities Phase 5, Sch E - May, June, July 2015. T&C's as per framework partners. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Other Professional fees | 54115 | NIS | JUF0 | FAULKNERBROWNS ARCHITECTS | 5022066 | 10478.01 | P14 Architecture Activity Sch B, revision A for deliverables in May, June & July 2015. CEI 075. In accordance with the T&Cs of framework agreement 4369 - HPA MP02 contract Doc DL Rev00. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Other Professional fees | 54115 | NIS | JUF0 | FAULKNERBROWNS ARCHITECTS | 5022066 | 12791.85 | P14 Architecture Project Team Scope C Deliverables for Interim stage Activities in CEN 079. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Other Professional fees | 54115 | NIS | JUF0 | FAULKNERBROWNS ARCHITECTS | 5022066 | 25359.12 | P14 Architecture Job Diary No. 30 dated 24.02.15, response to CEN 082 for the design for the replacement of bldgs H17/H25. CEI 071 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Other Professional fees | 54115 | NIS | JUF0 | FAULKNERBROWNS ARCHITECTS | 5022066 | 25973.55 | 6447416, 6465428 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/08/2015 | Other Professional fees | 54115 | NIS | JUF0 | FAULKNERBROWNS ARCHITECTS | 5022066 | 75050 | Job Diary 19 & P14 Architecture Activity Schedule B, revision H, Interim Stage Activities Phase 4, March 2015, CEI 072 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 06/08/2015 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | CHANGE FX CONSULTING | 5022814 | 31035.86 | PAYMENT CORRECTION | NULL | NOT CGA |
| Department of Health | Public Health England | 11/08/2015 | Consultancy Fees | 54110 | HWB | UFA1 | DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST | 4184017 | 27384 | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRP5FT |
| Department of Health | Public Health England | 11/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 4229583 | 129600 | NO PO LETTER TO SUPPLIER TO ADVISE | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | 11/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 4939054 | 33100 | BOWEL SCOPING SCREENING PROGRAMME MARCH 2015 ADJUSTMENT | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | 11/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | SOUTH DEVON HEALTHCARE NHS TRUST | 4940810 | 29600 | 6367967 NBI | NHS | NHTRA9FT |
| Department of Health | Public Health England | 11/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | OXFORD UNIVERSITY HOSPITALS NHS TRUST | 4963549 | 26400 | BOWEL SCOPE SCREENING SESSION MAY 2015 | NHS | NHTRTHNFT |
| Department of Health | Public Health England | 11/08/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | 4965149 | 35001 | NHS BREAST SCREENING AGE EXTENTION 01/04/15 - 30/06/15 | VENDOR | NHTRXQNFT |
| Department of Health | Public Health England | 11/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | LONDON NORTH WEST HEALTHCARE NHS TRUST | 4969355 | 137200 | 6370973 FB | NHS | NHTR1KNFT |
| Department of Health | Public Health England | 11/08/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | ROYAL FREE LONDON NHS FOUNDATION TRUST | 4969591 | 38492 | MONTH 3 SLA INVOICE BREAST SCREENING | VENDOR | NHTRALNFT |
| Department of Health | Public Health England | 11/08/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | LEEDS TEACHING HOSPITALS (THE) | 4995953 | 275700 | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 11/08/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | INHEALTH LTD | 4996864 | 34293 | ADDITIONAL BREAST SCREENING APR - JUN 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | PORTSMOUTH HOSPITAL NHS TRUST | 4997337 | 38000 | BOWEL SCOPING M2 INVOICE | PUBLIC SECTOR COMPANIES | NHTRHUNFT |
| Department of Health | Public Health England | 11/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 4997519 | 64400 | FLEXI SIGMOIDOSCOPY APR - JUN 2015 | NHS | NHTRWYFT |
| Department of Health | Public Health England | 11/08/2015 | Software Maint & Support Costs | 61610 | FCD | PPS1 | BRIDGEWAY SECURITY SOLUTIONS LIMITED | 5000806 | 946 | MobileIron EMM Silver Bundle maintenance (device) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11/08/2015 | Software Maint & Support Costs | 61610 | FCD | PPS1 | BRIDGEWAY SECURITY SOLUTIONS LIMITED | 5000806 | 2750 | Bridge Support (MobileIron, 24x7) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11/08/2015 | Software Maint & Support Costs | 61610 | FCD | PPS1 | BRIDGEWAY SECURITY SOLUTIONS LIMITED | 5000806 | 5932.2 | 6465652 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11/08/2015 | Software Maint & Support Costs | 61610 | FCD | PPS1 | BRIDGEWAY SECURITY SOLUTIONS LIMITED | 5000806 | 25965 | MobileIron EMM Gold Bundle maintenance (device) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | LONDON NORTH WEST HEALTHCARE NHS TRUST | 5001062 | 154800 | 6370973 PO FB NBI | NHS | NHTR1KNFT |
| Department of Health | Public Health England | 11/08/2015 | Other Professional fees | 54115 | NIS | JUF0 | WILTSHIRE COUNCIL | 5002830 | 10000 | 6444656 | TAX AUTHORITY | E3933 |
| Department of Health | Public Health England | 11/08/2015 | Other Professional fees | 54115 | NIS | JUF0 | WILTSHIRE COUNCIL | 5002830 | 50000 | Joint feasibility study with Wiltshire Co. Council to look at the potential glovbal market, capacity and capability arond vaccine developmentthat would involve PHE and other partners at the Science Park in Porton funded by WCC - CAF 27/2/15 | TAX AUTHORITY | E3933 |
| Department of Health | Public Health England | 11/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | TAUNTON & SOMERSET NHS FOUNDATIONTRUST | 5003220 | 114000 | BOWEL SCOPE SCREENING MAY AND JUNE 2015 | NHS | NHTRBANFT |
| Department of Health | Public Health England | 11/08/2015 | Water | 66420 | FCD | HLN3 | DEPARTMENT OF HEALTH | 5004301 | 26.26 | 6466027 NBI | NHS | NHTDHCORE |
| Department of Health | Public Health England | 11/08/2015 | Property Professional Services | 68160 | FCD | HLN3 | DEPARTMENT OF HEALTH | 5004301 | 67.88 | 6466027 NBI | NHS | NHTDHCORE |
| Department of Health | Public Health England | 11/08/2015 | Water | 66420 | FCD | HLN3 | DEPARTMENT OF HEALTH | 5004301 | 189.38 | Q4 2014/15 Accommodation Charges (WATER) FOR 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | 11/08/2015 | Property Professional Services | 68160 | FCD | HLN3 | DEPARTMENT OF HEALTH | 5004301 | 489.59 | Q4 2014/15 Accommodation Charges (PROFESSIONAL FEES) FOR 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | 11/08/2015 | Sub-contracted Facilities Mgnt | 68140 | FCD | HLN3 | DEPARTMENT OF HEALTH | 5004301 | 1453.31 | 6466027 NBI | NHS | NHTDHCORE |
| Department of Health | Public Health England | 11/08/2015 | Cleaning Costs | 68105 | FCD | HLN3 | DEPARTMENT OF HEALTH | 5004301 | 2490.4 | 6466027 NBI | NHS | NHTDHCORE |
| Department of Health | Public Health England | 11/08/2015 | Security Costs | 68110 | FCD | HLN3 | DEPARTMENT OF HEALTH | 5004301 | 3206.83 | 6466027 NBI | NHS | NHTDHCORE |
| Department of Health | Public Health England | 11/08/2015 | Electricity | 66410 | FCD | HLN3 | DEPARTMENT OF HEALTH | 5004301 | 3633.28 | 6466027 NBI | NHS | NHTDHCORE |
| Department of Health | Public Health England | 11/08/2015 | Buildings Planned Maintenance | 68425 | FCD | HLN3 | DEPARTMENT OF HEALTH | 5004301 | 4833 | 6466027 NBI | NHS | NHTDHCORE |
| Department of Health | Public Health England | 11/08/2015 | Rates | 66110 | FCD | HLN3 | DEPARTMENT OF HEALTH | 5004301 | 6913.56 | 6466027 NBI | NHS | NHTDHCORE |
| Department of Health | Public Health England | 11/08/2015 | Sub-contracted Facilities Mgnt | 68140 | FCD | HLN3 | DEPARTMENT OF HEALTH | 5004301 | 10481.69 | Q4 2014/15 Accommodation Charges (FACILITIES MANAGEMENT) FOR 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | 11/08/2015 | Cleaning Costs | 68105 | FCD | HLN3 | DEPARTMENT OF HEALTH | 5004301 | 17961.47 | Q4 2014/15 Accommodation Charges (CLEANING) FOR 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | 11/08/2015 | Security Costs | 68110 | FCD | HLN3 | DEPARTMENT OF HEALTH | 5004301 | 23128.57 | Q4 2014/15 Accommodation Charges (SECURITY) FOR 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | 11/08/2015 | Electricity | 66410 | FCD | HLN3 | DEPARTMENT OF HEALTH | 5004301 | 26204.27 | Q4 2014/15 Accommodation Charges (ELECTRICITY) FOR 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | 11/08/2015 | Buildings Planned Maintenance | 68425 | FCD | HLN3 | DEPARTMENT OF HEALTH | 5004301 | 34857.04 | Q4 2014/15 Accommodation Charges (BUILDING MAINTENANCE) FOR 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | 11/08/2015 | Rates | 66110 | FCD | HLN3 | DEPARTMENT OF HEALTH | 5004301 | 49862.68 | Q4 2014/15 Accommodation Charges (RATES) FOR 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | 11/08/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 5005252 | 34503 | 6374351 | NHS | NHTRHWNFT |
| Department of Health | Public Health England | 11/08/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | SCITECH ENGINEERING LTD | 5011079 | 21728.51 | 6418702 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11/08/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | SCITECH ENGINEERING LTD | 5011079 | 108642.57 | Scitech: PROVISION OF DESIGN AND BUILD OF THE NEW GMP PHARMACEUTICAL STORE FACILITY EXTENSION. WORKS TO BE UNDERTAKEN IN ACCORDANCE WITH THE NEC3 ECC CONTRACT 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11/08/2015 | Other Outsourced Services | 54360 | HWB | UHE5 | NATIONAL CENTRE FOR SOCIAL RESEARCH | 5021302 | 721606 | NDNS National Diet and Nutrition Survey Year6-9 - 2015/16 payments Q1 | NULL | NOT CGA |
| Department of Health | Public Health England | 11/08/2015 | Other Outsourced Services | 54360 | HWB | UHE5 | NATIONAL CENTRE FOR SOCIAL RESEARCH | 5022022 | 75000 | NDNS National Diet and Nutrition Survey Year6-9 - 2015/16 payments Q1 | NULL | NOT CGA |
| Department of Health | Public Health England | 11/08/2015 | Other Outsourced Services | 54360 | HWB | UHE5 | NATIONAL CENTRE FOR SOCIAL RESEARCH | 5022022 | 100000 | NDNS Northern Ireland Sodium Boost 2015/16 - Q1 | NULL | NOT CGA |
| Department of Health | Public Health England | 11/08/2015 | Other Outsourced Services | 54360 | HWB | UHE5 | NATIONAL CENTRE FOR SOCIAL RESEARCH | 5022045 | 69000 | NDNS National Diet and Nutrition Survey Year6-9 - 2015/16 payments Q1 | NULL | NOT CGA |
| Department of Health | Public Health England | 11/08/2015 | Consultancy Fees | 54110 | HWB | UFA2 | HITACHI CONSULTING UK LTD | 5022168 | 29899.32 | TRANSITION MILESTONE 1 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | 11/08/2015 | Secondments: Admin & Clerical | 26710 | HWB | UIA7 | HAVERING LONDON BOROUGH COUNCIL | 5022176 | 42190 | Payment to the London Borough of Havering | TAX AUTHORITY | E5040 |
| Department of Health | Public Health England | 11/08/2015 | Consultancy Fees | 54110 | NIS | VEA7 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 5022896 | 4615 | 6381330 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 11/08/2015 | Consultancy Fees | 54110 | NIS | VEA7 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 5022896 | 23075 | MIQUESTwork by PRIMIS: additional work - contract year 2 - Pertussis | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 11/08/2015 | Consultancy Fees | 54110 | NIS | VEA7 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 5022899 | 4950.4 | 6442305 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 11/08/2015 | Consultancy Fees | 54110 | NIS | VEA7 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 5022899 | 24752 | MIQUEST additional work - contract year 2 - Annual Shingles 2013/14 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 11/08/2015 | Electricity | 66410 | NIS | GGM1 | EDF ENERGY | 5024714 | 80705.93 | ELECTRICITY CHARGES JULY 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11/08/2015 | Social Marketing - Desk Research | 59034 | MKT | UMA1 | M&C SAATCHI (UK) LTD | 5026849 | 16000 | 6445764 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11/08/2015 | Social Marketing - Desk Research | 59034 | MKT | UMA1 | M&C SAATCHI (UK) LTD | 5026849 | 80000 | Live Well Ethnography | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11/08/2015 | Social Marketing - Partnerships | 59039 | MKT | UMA8 | M&C SAATCHI (UK) LTD | 5026851 | 17448.4 | 6469212 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11/08/2015 | Social Marketing - Partnerships | 59039 | MKT | UMA8 | M&C SAATCHI (UK) LTD | 5026851 | 87242 | Partnerships Fees July | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11/08/2015 | Social Marketing - Comms planning, strategy development | 59101 | MKT | UMB2 | M&C SAATCHI (UK) LTD | 5026853 | 12300 | 6448693 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11/08/2015 | Social Marketing - Comms planning, strategy development | 59101 | MKT | UMB2 | M&C SAATCHI (UK) LTD | 5026853 | 61500 | Change4 Life Review | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11/08/2015 | AUC - IT Equipment | 93350 | Balance Sheet | ZZZA | DATRIX LTD | 5026951 | 6436 | 6462812 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11/08/2015 | AUC - IT Equipment | 93350 | Balance Sheet | ZZZA | DATRIX LTD | 5026951 | 32180 | DATRIX -East Midlands project (108955). Item Description: 3) New Cat6 Cabling Installation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11/08/2015 | Other Professional fees | 54115 | HWB | UIA1 | LEEDS BECKETT UNIVERSITY | 5027120 | 7786.8 | 6468277 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 11/08/2015 | Other Professional fees | 54115 | HWB | UIA1 | LEEDS BECKETT UNIVERSITY | 5027120 | 38934 | Payment of honorary contract from 1st April 2015 to 31st March 2016 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 11/08/2015 | Storage and Distribution Services | 54343 | COM | RFJ1 | PROLOG | 5027267 | 29038.59 | 6461976 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11/08/2015 | Storage and Distribution Services | 54343 | COM | RFJ1 | PROLOG | 5027267 | 145192.93 | Prolog - variable costs and management fee - 12 months. April 2015 to March 2016. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11/08/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST | 5027355 | 51702 | Breast Screening Services | VENDOR | NHTRXHNFT |
| Department of Health | Public Health England | 11/08/2015 | M&E Reactive Maintenance | 68443 | NIS | JSM0 | EMCOR GROUP UK PLC | 5027364 | 6498.2 | 6461914 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11/08/2015 | M&E Reactive Maintenance | 68443 | NIS | JSM0 | EMCOR GROUP UK PLC | 5027364 | 32491 | Reactive maintenance services for research 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 | 11/08/2015 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | SOMERSET DAIRY | 5027510 | 25096.5 | REFUND SOMERSET DAIRY PAID PHE IN ERROR/S-L REFUND | NULL | NOT CGA |
| Department of Health | Public Health England | 11/08/2015 | Other Outsourced Services | 54360 | NIS | AFM4 | ELITECH UK SCIENTIFIC | 5027547 | 25701.28 | 6461084 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11/08/2015 | Other Outsourced Services | 54360 | NIS | AFM4 | ELITECH UK SCIENTIFIC | 5027547 | 128506.4 | settlement of outstanding royality payments from 01.04.2013 to 31.03.2014 due to ELITech | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/08/2015 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | RBS - THE ROYAL BANK OF SCOTLAND | 5032406 | 31765.11 | GPC COSTS 090715 TO 080815 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Other Outsourced Services | 54360 | HWB | UFA3 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 4086838 | 170902 | HPV TESTING 2013/14 | NHS | NHTRGTFT |
| Department of Health | Public Health England | 19/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | NORTH TEES & HARTLEPOOL NHS TRUST | 4518377 | 106800 | TEES SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA | NULL | NHTRVWNFT |
| Department of Health | Public Health England | 19/08/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | SOUTH DEVON HEALTHCARE NHS TRUST | 4923006 | 25374 | 6374338 NBI | NHS | NHTRA9FT |
| Department of Health | Public Health England | 19/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | SOUTH DEVON HEALTHCARE NHS TRUST | 4956722 | 33200 | 6367967 NBI | NHS | NHTRA9FT |
| Department of Health | Public Health England | 19/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | BEDFORD HOSPITAL NHS TRUST | 4956809 | 36000 | 6389930 NBI | NHS | NHTRC1NFT |
| Department of Health | Public Health England | 19/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | ROYAL WOLVERHAMPTON NHS TRUST | 4965498 | 92000 | BOWEL SCOPE PROCEDURES DURING MAY 2015 | NHS | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | BEDFORD HOSPITAL NHS TRUST | 4991992 | 41200 | 6389930 NBI | NHS | NHTRC1NFT |
| Department of Health | Public Health England | 19/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 4995787 | 127600 | BOWEL SCOPE SCREENING PROGRAMME MAY 2015 | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | 19/08/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | LEEDS TEACHING HOSPITALS (THE) | 4995966 | 68925 | BREAST CANCER SCREENING INVOICE | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 19/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | ST GEORGES HEALTHCARE NHS TRUST | 5000709 | 46000 | BOWEL SCOPE SCREENING 2015/16 | NHS | NHTRJ7NFT |
| Department of Health | Public Health England | 19/08/2015 | Other Subcontracted Services | 54345 | HR | WFA1 | CGI IT UK LIMITED | 5003751 | 5538.18 | 6413273 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Other Subcontracted Services | 54345 | HR | WFA1 | CGI IT UK LIMITED | 5003751 | 27690.88 | CGI annual payment for Payroll Services April 2015 - March 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Other Professional fees | 54115 | NIS | JUF0 | CONCERTO PARTNERS LLP | 5005332 | 4467.44 | 6449404 | NULL | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Other Professional fees | 54115 | NIS | JUF0 | CONCERTO PARTNERS LLP | 5005332 | 22337.2 | PSO Team for PHE SciHub Programme from 1 April 2015 to 30 June 2015. M-158 | NULL | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Printing and Publishing | 63105 | HWB | UCF2 | HARLOW PRINTING LTD | 5021220 | 4378.9 | 6463583 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Printing and Publishing | 63105 | HWB | UCF2 | HARLOW PRINTING LTD | 5021220 | 21894.5 | ANNB : New Antenatal And Newborn Parents Leaflets : 52pp A5 : Quote 259242 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Social Marketing - Comms planning, strategy development | 59101 | MKT | UMA1 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 5022870 | 21647.11 | 6467879 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 19/08/2015 | Social Marketing - Comms planning, strategy development | 59101 | MKT | UMA1 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 5022870 | 108235.53 | Ring Fence Team Cost -Q1 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 19/08/2015 | Rent | 66105 | FCD | HBM2 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 5026890 | 2279.05 | Accommodation Costs (Reconciliation Charge 14/15) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 19/08/2015 | Property Service Charges | 66107 | FCD | HBM2 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 5026890 | 8926.66 | 6472195MAINTENANCE CHARGES | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 19/08/2015 | Property Service Charges | 66107 | FCD | HBM2 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 5026890 | 11202.68 | Accommodation Costs (FM Reconciliation Charge 14/15) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 19/08/2015 | Property Service Charges | 66107 | FCD | HBM2 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 5026890 | 13596.04 | Accommodation Costs (Variable Maintenance charge 14/15) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 19/08/2015 | Property Service Charges | 66107 | FCD | HBM2 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 5026890 | 19834.6 | Q1 2015/16 - Accommodation Costs (FM CHARGE) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 19/08/2015 | Rent | 66105 | FCD | HBM2 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 5026890 | 125415.73 | Q1 2015/16 - Accommodation Costs for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 19/08/2015 | WAN Line Rental | 61315 | FCD | PNP1 | VIRGIN MEDIA BUSINESS | 5026956 | 5100 | 6471740 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | WAN Line Rental | 61315 | FCD | PNP1 | VIRGIN MEDIA BUSINESS | 5026956 | 25500 | Rental Charges - This is to pay Inv. No. 931588-013, Dated: 01/08/2015 for Acct No. 931588 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Equipment Lease and Hire | 51210 | HP | LTE0 | SCHMID & PARTNER ENGINEERING AG (SPEAG) | 5027448 | 45000 | Hire of equipment for Geronimo project | NULL | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Secondments : Medical | 26210 | HWB | UIA8 | CITY HEALTHCARE PARTNERSHIP CIC | 5027725 | 5468.39 | 6463737 | NULL | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Secondments : Medical | 26210 | HWB | UIA8 | CITY HEALTHCARE PARTNERSHIP CIC | 5027725 | 27341.97 | 3 month secondment (Apr-June 2015) | NULL | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Other Outsourced Services | 54360 | HWB | UFA3 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 5027748 | 74197.5 | 6383660 | NHS | NHTRW3FT |
| Department of Health | Public Health England | 19/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | BEDFORD HOSPITAL NHS TRUST | 5027754 | 52400 | 6389930 | NHS | NHTRC1NFT |
| Department of Health | Public Health England | 19/08/2015 | Other Professional fees | 54115 | NIS | JUF0 | SWEETT (UK) LIMITED | 5027770 | 2275 | To provision of Interim Programme support planning coordination services as a direct call off against the NHS SBS Construction Services framework. For July 2015. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Other Professional fees | 54115 | NIS | JUF0 | SWEETT (UK) LIMITED | 5027770 | 5020.9 | 6465171 / 6465364 / 6465367 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Other Professional fees | 54115 | NIS | JUF0 | SWEETT (UK) LIMITED | 5027770 | 7304.5 | To provision of Interim Programme document review services as a direct call off against the NHS SBS Construction Consultancy Services framework. For July 2015. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Other Professional fees | 54115 | NIS | JUF0 | SWEETT (UK) LIMITED | 5027770 | 15525 | To provision of Interim Programme planning services as a direct call off aganist the NHS SBS Construction Consultancy Services framework. For July 2015. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | GATESHEAD HEALTH NHS FOUNDATION TRUST | 5027833 | 44704 | Bowel Screening Services | NHS | NHTRR7FT |
| Department of Health | Public Health England | 19/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | OXFORD UNIVERSITY HOSPITALS NHS TRUST | 5028082 | 34800 | Bowel Screening Services | NHS | NHTRTHNFT |
| Department of Health | Public Health England | 19/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | ROYAL WOLVERHAMPTON NHS TRUST | 5028106 | 54800 | Bowel Screening Services | NHS | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Social Marketing - Fulfilment | 59002 | MKT | UMA3 | WILLIAMS LEA LIMITED | 5028204 | 76828.8 | 6448897 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Social Marketing - Fulfilment | 59002 | MKT | UMA3 | WILLIAMS LEA LIMITED | 5028204 | 384144 | Change4life wristbands for Summer activity campaign (650k in total with 450k with timers) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Books and Periodicals | 51405 | HWB | UCD9 | WILLIAMS LEA LIMITED | 5028205 | 6447.88 | 6450850 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Books and Periodicals | 51405 | HWB | UCD9 | WILLIAMS LEA LIMITED | 5028205 | 32239.39 | DOH2918 Midwives Resource Cards: Sets of 25 Midwife Cards plus Front Cover. Including 4 new cards for FASP | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 30 | Created by Allocation :Syphilis IgM test kit 60117 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 71.4 | LIAISON VCA IgG Control 310511 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 71.4 | LIAISON TOXO IgG II Control 310781 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 80 | LIAISON XL Murex HCV Ab Control 310241 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 80 | LIAISON XL Murex HBsAg Control 310251 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 140.9 | LIAISON EBV IgM 310500 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 198 | LIAISON TOXO IgG II Reagent 310780 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 229.8 | LIAISON CMV IgG avidity 310765 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 230 | LIAISON Measles IgG Reagent kit 318810 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 278.28 | LIAISON Wash/ system liquid 319100 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 295.8 | Syphilis IgM test kit 60117 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 300 | LIAISON XL HSV-1 IgG 310830 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 300 | LIAISON TOXO IgM Reagent 310710 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 323.64 | LIAISON Anti-HBe 310160 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 346 | LIAISON HAV IgM 310180 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 393 | LIAISON CMV IgM II 310755 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 396 | LIAISON XL Starter kit 1+2 230ml 319200 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 396 | LIAISON CMV IgG II Reagent 310745 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 422.7 | LIAISON VCA IgG Reagent 310510 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 485.46 | LIAISON HBeAg 310150 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 525.6 | LIAISON Biotrin Parvovirus B19 IgG 317000 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 563.6 | LIAISON EBNA IgG Reagent 310520 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 574.2 | LIAISON Borrelia IgM Quant 310020 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 607.2 | LIAISON Biotrin Parvovirus B19 IgM 317010 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 661.2 | LIAISON Rubella IgM Reagent 310730 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 672 | LIAISON XL Cuvettes X0016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 745.2 | LIAISON Borrelia IgG 310880 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 812 | LIAISON Anti-HBs II 310220 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 812 | LIAISON Anti-HBc 310130 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 875.7 | LIAISON VZV IgG 310850 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 904 | LIAISON Rubella IgG Reagent 310720 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 1100 | LIAISON XL Murex rec HTLV-I/II 310270 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 1206 | LIAISON XL disposbale tips X0015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 1696 | LIAISON XL Murex HBsAg Quant 310250 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 1958 | LIAISON XL Murex HCV Ab 310240 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 1980 | LIAISON XL Murex HIV Ab/Ag 310260 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 2087.4 | LIAISON TREPONEMA Screen 310840 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Kits: General | 41120 | NIS | CEJ1 | DIASORIN I.N. UK LIMITED | 5028389 | 4569.7 | 6469363 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 5028430 | 29586.04 | 6457898 | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 19/08/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 5028430 | 147930.18 | MBIFMDCLG:. Senior Contract and Project Contact – South West. DCLG and DfE Property Asset Management Unit (PAMU). Final figure for PHE Bristol 3rd refurbishments £150,397.41 | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 19/08/2015 | Social Marketing - Fulfilment | 59002 | MKT | UMA4 | M&C SAATCHI (UK) LTD | 5028536 | 10156.4 | 6471702 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Social Marketing - Fulfilment | 59002 | MKT | UMA4 | M&C SAATCHI (UK) LTD | 5028536 | 50782 | MenACWY - talent, costs and disbursements | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Social Marketing - Desk Research | 59034 | MKT | UMA1 | TNS UK LIMITED | 5028618 | 4296 | 6448719 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Social Marketing - Desk Research | 59034 | MKT | UMA1 | TNS UK LIMITED | 5028618 | 21480 | Start4Life Desk Research | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Social Marketing - Website | 59102 | MKT | UMA5 | SERCO LIMITED | 5028709 | 6597.03 | 6463399 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Social Marketing - Website | 59102 | MKT | UMA5 | SERCO LIMITED | 5028709 | 32985.13 | Smokefree/Serco Billing/MayJune2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 5028985 | 44000 | Bowel Screening Services | NHS | NHTREMFT |
| Department of Health | Public Health England | 19/08/2015 | Other Professional fees | 54115 | NIS | JUF0 | RIDER LEVETT BUCKNALL | 5029027 | 7490 | 6464018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Other Professional fees | 54115 | NIS | JUF0 | RIDER LEVETT BUCKNALL | 5029027 | 37450 | Provision of Project Management support services. In accordance with the terms and conditions of the framework agreement. To July 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | PICK EVERARD | 5029052 | 5180 | 6449741 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | PICK EVERARD | 5029052 | 25900 | To carry out services for the Space Utilisation Study at Porton Down as per brief and in accordance with their fee quotation for £37,000 + VAT based on the same format as per Colindale.” | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | DARTFORD & GRAVESHAM NHS TRUST | 5029097 | 137600 | Screening | NHS | NHTRN7NFT |
| Department of Health | Public Health England | 19/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 5029114 | 179600 | Screening | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | 19/08/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 5029116 | 36000 | Screening | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | 19/08/2015 | Software Maint & Support Costs | 61610 | NIS | EJK4 | CGM LAB INTERNATIONAL GBMH | 5029387 | 15261.51 | 6450761 | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Software Maint & Support Costs | 61610 | NIS | EJK4 | CGM LAB INTERNATIONAL GBMH | 5029387 | 76307.57 | MOLIS Support & User Licence 2015-2016 | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Consultancy Fees | 54110 | CKO | KDF5 | DOGFISH MOBILE | 5029469 | 4192 | 6462510 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Consultancy Fees | 54110 | CKO | KDF5 | DOGFISH MOBILE | 5029469 | 5000 | SOW dated 28-4-2015 mobile application for Sugar visualiser App | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Consultancy Fees | 54110 | CKO | KDF5 | DOGFISH MOBILE | 5029469 | 15960 | SOW dated 11-2-2015 mobile application for smoking cessation. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Equipment Lease and Hire | 51210 | FCD | PPS1 | FREEDOM COMMUNICATIONS (UK) LTD | 5029497 | 34763.4 | 6469798 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Equipment Lease and Hire | 51210 | FCD | PPS1 | FREEDOM COMMUNICATIONS (UK) LTD | 5029497 | 173817 | PHE wide VoIP telephony maintenance 2015/16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Sub-contracted Healthcare Advice | 54310 | HP | LVO1 | IMPERIAL COLLEGE | 5030876 | 127481 | Imperial College charges for Year 5 of Contract for support to the PHE Toxicology Unit - Contract ref: 77/2010/OJEU 41674-2010, invoice no 10119829 applies (PO includes for Q's 3 and 4 of Year 5 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Advertising (non recruitment) | 64105 | NIS | VEA7 | NHS CONFEDERATION | 5031142 | 4660 | 6430715 | NHS | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Advertising (non recruitment) | 64105 | NIS | VEA7 | NHS CONFEDERATION | 5031142 | 23300 | Delivery of 2014/2015 NHS Flu Fighter Programme & Campaign | NHS | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Software Maint & Support Costs | 61610 | HWB | UFA2 | WEALTH MANAGEMENT SYSTEMS C/O TEMENOS UK LTD | 5031206 | 130833.6 | BREAST SCREENING SYSTEM 01/07/15 TO 31/08/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Software Maint & Support Costs | 61610 | HWB | UFA2 | WEALTH MANAGEMENT SYSTEMS C/O TEMENOS UK LTD | 5031213 | 47715.6 | CACHE LICENCE 545 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/08/2015 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | COMPUTERSHARE VOUCHER SERVICES LIMITED | 5031384 | 81270.97 | TAX FREE VOUCHER - SEE ALSO INV 0002142205 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25/08/2015 | Laboratory: Leases | 44110 | HWB | UCD5 | SHEFFIELD CHILDREN'S NHS FOUNDATION TRUST | 3941653 | 90000 | SHEFFIELD CHILDRENS NHS FOUNDATION TRUST - Bridge to cover transition to Expanded Blood Spot Screening in September 2014 | NHS | NHTRCUFT |
| Department of Health | Public Health England | 26/08/2015 | Molecular Test Kits | 41125 | NIS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 4123272 | 1104.6 | SEPTEMBER 2014 ABBOTT CONSUMABLES ADMIN FEE @ 5% | NHS | NHTRR1FT |
| Department of Health | Public Health England | 26/08/2015 | Molecular Test Kits | 41125 | NIS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 4123272 | 4639.31 | NO PO INV RETURNED TO SUPPLIER | NHS | NHTRR1FT |
| Department of Health | Public Health England | 26/08/2015 | Molecular Test Kits | 41125 | NIS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 4123272 | 22091.96 | SEPTEMBER 2014 ABBOTT CONSUMABLES | NHS | NHTRR1FT |
| Department of Health | Public Health England | 26/08/2015 | Gas | 66405 | NIS | JSR0 | CORONA ENERGY RETAIL LIMITED | 4916869 | 9802.63 | 6340609 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Gas | 66405 | NIS | JSR0 | CORONA ENERGY RETAIL LIMITED | 4916869 | 49013.15 | 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 | 26/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | SHEFFIELD TEACHING HOSPITALS NHS TRUST | 4920156 | 6000 | 6389932 NBI | NHS | NHTRHQFT |
| Department of Health | Public Health England | 26/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | SHEFFIELD TEACHING HOSPITALS NHS TRUST | 4920156 | 30400 | BOWEL SCOPE SCREENING AS PER ATTACHED SLA. | NHS | NHTRHQFT |
| Department of Health | Public Health England | 26/08/2015 | Gas | 66405 | NIS | JSR0 | CORONA ENERGY RETAIL LIMITED | 4945796 | 7953.27 | 6340609 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Gas | 66405 | NIS | JSR0 | CORONA ENERGY RETAIL LIMITED | 4945796 | 39766.36 | 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 | 26/08/2015 | Gas | 66405 | NIS | JSR0 | CORONA ENERGY RETAIL LIMITED | 4967769 | 7213.84 | 6340609 NBI 6458440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Gas | 66405 | NIS | JSR0 | CORONA ENERGY RETAIL LIMITED | 4967769 | 36069.22 | 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 | 26/08/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | ROYAL FREE LONDON NHS FOUNDATION TRUST | 4976880 | 38492 | MONTH 1 MONTHLY M12 SLA INVOICE | VENDOR | NHTRALNFT |
| Department of Health | Public Health England | 26/08/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | SHREWSBURY AND TELFORD HOSPITAL NHS TRUST | 4990062 | 31524 | BREAST SCREENING AGE EXTENTION APR - JUN 2015 | PUBLIC SECTOR COMPANIES | NHTRXWNFT |
| Department of Health | Public Health England | 26/08/2015 | Sub-contracted Facilities Mgnt | 68140 | FCD | AWS5 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 4997331 | 20.1 | 6472194 ACCOM CHARGE, FM CHARGE, MAINT CHARGE, PARKING AND SERVICE | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 26/08/2015 | Sub-contracted Facilities Mgnt | 68140 | FCD | AWS5 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 4997331 | 74.25 | Accommodation Costs (FM 14/15) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 26/08/2015 | Internal Buildings Planned Maintenance | 68426 | FCD | AWS5 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 4997331 | 83.53 | 6472194 ACCOM CHARGE, FM CHARGE, MAINT CHARGE, PARKING AND SERVICE | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 26/08/2015 | Internal Buildings Planned Maintenance | 68426 | FCD | AWS5 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 4997331 | 308.53 | Q1 2015/16 Accommodation Costs (MAINTENANCE) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 26/08/2015 | Internal Buildings Planned Maintenance | 68426 | R&C | AWS1 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 4997331 | 1261.99 | 6472194 ACCOM CHARGE, FM CHARGE, MAINT CHARGE, PARKING AND SERVICE | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 26/08/2015 | Car Parking | 66130 | FCD | AWS5 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 4997331 | 1500 | Q1 2015/16 Accommodation Costs (CAR PARKING) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 26/08/2015 | Property Service Charges | 66107 | FCD | AWS5 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 4997331 | 1626.67 | 6472194 ACCOM CHARGE, FM CHARGE, MAINT CHARGE, PARKING AND SERVICE | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 26/08/2015 | Internal Buildings Planned Maintenance | 68426 | R&C | AWS1 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 4997331 | 4661.51 | Accommodation Costs (MAINTENANCE 14/15) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 26/08/2015 | Property Service Charges | 66107 | FCD | AWS5 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 4997331 | 6008.54 | Q1 2015/16 Accommodation Costs (SERVICE CHARGE) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 26/08/2015 | Rent | 66105 | FCD | AWS5 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 4997331 | 83982.15 | Q1 2015/16 Accommodation Costs (RENT) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 26/08/2015 | Gas | 66405 | NIS | JSR0 | CORONA ENERGY RETAIL LIMITED | 5011791 | 6576.06 | 6340609 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Gas | 66405 | NIS | JSR0 | CORONA ENERGY RETAIL LIMITED | 5011791 | 32880.29 | 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 | 26/08/2015 | Other Outsourced Services | 54360 | MKT | UMB3 | M&C SAATCHI (UK) LTD | 5022031 | 7600 | 6467849 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Other Outsourced Services | 54360 | MKT | UMB3 | M&C SAATCHI (UK) LTD | 5022031 | 38000 | One You/Consumer engagement/July 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Social Marketing - Creative development | 59027 | MKT | UMA3 | M&C SAATCHI (UK) LTD | 5027043 | 6466.8 | 6469804 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Social Marketing - Creative development | 59027 | MKT | UMA3 | M&C SAATCHI (UK) LTD | 5027043 | 32334 | A23701 - FINAL C4L 10MSU FEES | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | ST GEORGES HEALTHCARE NHS TRUST | 5028636 | 39600 | 6362096 NBI | NHS | NHTRJ7NFT |
| Department of Health | Public Health England | 26/08/2015 | Other Subcontracted Services | 54345 | CKO | KDE4 | BETTER VALUE HEALTHCARE LTD | 5028825 | 10000 | 6468965 | NULL | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Other Subcontracted Services | 54345 | CKO | KDE4 | BETTER VALUE HEALTHCARE LTD | 5028825 | 50000 | Medical Editor - for Atlas work as part of Healthcare Variations. | NULL | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Social Marketing - PR | 59028 | MKT | UMA3 | M&C SAATCHI (UK) LTD | 5028874 | 8180 | 6470246 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Social Marketing - PR | 59028 | MKT | UMA3 | M&C SAATCHI (UK) LTD | 5028874 | 40900 | Sugar Swaps PR Change4Life/PR/July/2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | PORTSMOUTH HOSPITAL NHS TRUST | 5029122 | 32800 | Screening | PUBLIC SECTOR COMPANIES | NHTRHUNFT |
| Department of Health | Public Health England | 26/08/2015 | Other Subcontracted Services | 54345 | PBL | JRW0 | NANOBIO CORPORATION | 5029175 | 32487 | PROJECT MANAGMENT COSTS | NULL | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 5029194 | 15191.36 | 6436805 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 5029194 | 75956.79 | 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 | 26/08/2015 | Other Subcontracted Services | 54345 | CKO | KFB4 | CGA STRATEGY LIMITED | 5030953 | 6350 | 6472252 | NULL | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Other Subcontracted Services | 54345 | CKO | KFB4 | CGA STRATEGY LIMITED | 5030953 | 31750 | "Off and On trade 2014 alcohol data at local authority level" project which contain analyses of total trade consumption (in pure alcohol terms) at key product catergory breaks by specific geographies - as per original agreed proposal | NULL | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | ROYAL WOLVERHAMPTON NHS TRUST | 5031928 | 44000 | BOWEL SCOPE PROCEDURES MAY 2015 | NHS | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | ROYAL WOLVERHAMPTON NHS TRUST | 5031936 | 91200 | BOWEL SCOPE PROCEDURES JUN 2015 | NHS | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Other Outsourced Services | 54360 | HWB | UIA4 | SHARED INTELLIGENCE | 5031972 | 5379.49 | 6449649 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Other Outsourced Services | 54360 | HWB | UIA4 | SHARED INTELLIGENCE | 5031972 | 26897.45 | Child Obesity Tenders - Shared Intelligence | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Security Costs | 68110 | NIS | JST1 | EMCOR GROUP UK PLC | 5032203 | 5500.63 | 6461904 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Security Costs | 68110 | NIS | JST1 | EMCOR GROUP UK PLC | 5032203 | 27503.14 | EMCOR SECURITY BASELINE COSTS FOR August 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Social Marketing - Helpline/Call Centre | 59006 | MKT | UMB1 | SERCO LIMITED | 5032230 | 18297.13 | 6449622 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Social Marketing - Helpline/Call Centre | 59006 | MKT | UMB1 | SERCO LIMITED | 5032230 | 91485.66 | Marketing contact centre 4th quarter payment 2014/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Gas | 66405 | NIS | JSR0 | CORONA ENERGY RETAIL LIMITED | 5032472 | 6468.68 | 6340609 - 6458440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Gas | 66405 | NIS | JSR0 | CORONA ENERGY RETAIL LIMITED | 5032472 | 32343.4 | 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 | 26/08/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | TSL PROJECTS LTD | 5032721 | 7148.51 | 6358161 | NULL | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | TSL PROJECTS LTD | 5032721 | 35742.54 | TSL revised contract sum.This sum includes upto CEN 037 (attached list) provisonal sum's & anticipated CEN'S. This variation request to be added to existing PO 635816 already issued to supplier. | NULL | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 5032772 | 1013.54 | Removal of heating loop and reconnection in CG.36A | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 5032772 | 1022.85 | Removal of 2" redundant gas pipework along external wall in CG.36. Purge and test. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 5032772 | 1048.66 | Make good existing floor surface following removal of floor covering. Apply additional layer of latex to cover areas with adhesive remaining, and areas where latex has been removed to follow the guidelines for applying the DPM product. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 5032772 | 23550.11 | 6456988 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 5032772 | 114665.52 | Building works associated with the refurbishment of CG.36-38 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 5032840 | 95600 | Bowel Screening Services | NHS | NHTRL4NFT |
| Department of Health | Public Health England | 26/08/2015 | Telecommunication Charges | 62110 | NIS | GGM4 | BRITISH TELECOM PLC | 5033852 | 34863.74 | BT ACCIUNT NUMBER VP32013270 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Other Subcontracted Services | 54345 | CKO | KJA2 | CLATTERBRIDGE CANCER CENTRE NHS FT (THE) | 5034594 | 50000 | 6449001 | NHS | NHTRENFT |
| Department of Health | Public Health England | 26/08/2015 | Other Subcontracted Services | 54345 | CKO | KJA2 | CLATTERBRIDGE CANCER CENTRE NHS FT (THE) | 5034594 | 250000 | ENGLAND RTDS DATA COLLECTION | NHS | NHTRENFT |
| Department of Health | Public Health England | 26/08/2015 | Social Marketing - Advertising - Newspapers | 59010 | MKT | UMA4 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 5034600 | 19785.82 | 6461997 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Social Marketing - Advertising - Newspapers | 59010 | MKT | UMA4 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 5034600 | 99025.04 | PHE/Be Clear on Cancer campagin - breast cancer in women 70+/July - Sept 2015/Press advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Social Marketing - Advertising - Outdoor | 59013 | MKT | UMA4 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 5034602 | 18791.3 | 6460685 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Social Marketing - Advertising - Outdoor | 59013 | MKT | UMA4 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 5034602 | 94047.46 | PHE/Be Clear on Cancer breast cancer in 70+ women campaign/July - Sept 2015/Out of Home advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Social Marketing - Advertising - Inserts | 59014 | MKT | UMA3 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 5034603 | 10246.78 | 6455635 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Social Marketing - Advertising - Inserts | 59014 | MKT | UMA3 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 5034603 | 51283.6 | C4L 10MSU MAGAZINE INSERTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Social Marketing - Productions cost - TV | 59018 | MKT | UMA3 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 5034608 | 72588.83 | 6456447 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Social Marketing - Productions cost - TV | 59018 | MKT | UMA3 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 5034608 | 363296.12 | C4L 10MSU AV (TV, VOD) Media | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Social Marketing - Productions cost - TV | 59018 | MKT | UMA3 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 5034611 | 103021.18 | 6456447 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Social Marketing - Productions cost - TV | 59018 | MKT | UMA3 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 5034611 | 515605.46 | C4L 10MSU AV (TV, VOD) Media | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Social Marketing - Advertising - TV | 59009 | MKT | UMA4 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 5034615 | 89127.02 | 6453513 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Social Marketing - Advertising - TV | 59009 | MKT | UMA4 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 5034615 | 446067.28 | 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 | 26/08/2015 | Social Marketing - Desk Research | 59034 | MKT | UMA1 | M&C SAATCHI (UK) LTD | 5034630 | 12000 | 6447115 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Social Marketing - Desk Research | 59034 | MKT | UMA1 | M&C SAATCHI (UK) LTD | 5034630 | 60000 | Live Well Desk/Literature Review | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Social Marketing - Helpline/Call Centre | 59006 | MKT | UMB1 | SERCO LIMITED | 5034640 | 15683.9 | 6413405 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26/08/2015 | Social Marketing - Helpline/Call Centre | 59006 | MKT | UMB1 | SERCO LIMITED | 5034640 | 78419.5 | 3rd Quarter call centre and management | VENDOR | NOT CGA |