Transparency data
PHE spend over £25,000: June 2016
Updated 19 August 2016
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| Department Family | Entity | Supplier | Date | Invoice Id | Line Amount SUM | Project# | Po Budget Centre | Expense Area | Po Subjective | Expense Type | Description | Vendor Type Lookup Code | Wga Ref |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | Public Health England | ST GEORGES HEALTHCARE NHS TRUST | 01-Jun-2016 | 5068853 | 35163.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6425399 NBI | NHS | NHTRJ7NFT |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST | 01-Jun-2016 | 5258117 | 84510.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | BREAST SCREENING | TAX AUTHORITY | NHTRM2FT |
| Department of Health | Public Health England | THE UNIVERSITY OF MANCHESTER | 01-Jun-2016 | 5322374 | 87917.81 | NULL | UBA3 | HWB: D&A: Drugs | 54360 | Other Outsourced Services | NDTMS NDEC Contract payment for Quarter November 2015 to December 2015. | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST | 01-Jun-2016 | 5325410 | 194000.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCREENING SEPT - DEC 15 | NHS | NHTRTFFT |
| Department of Health | Public Health England | ST GEORGES HEALTHCARE NHS TRUST | 01-Jun-2016 | 5330443 | 35163.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | St George's Healthcare NHS Trust - Breast Age Extension 2016-17 South West London (HWA). Fixed Price SLA - April 2016 | NHS | NHTRJ7NFT |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS OF MORECAMBE BAY HOSPITALS NHS TRUST | 01-Jun-2016 | 5367360 | 74400.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWL SCOPE SCREENING 01.01.2016-31.03.2016/NO PO | PUBLIC SECTOR COMPANIES | NHTRTXNFT |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS OF MORECAMBE BAY HOSPITALS NHS TRUST | 01-Jun-2016 | 5367387 | 34800.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWL SCREENING 17.08.15-31.12.2015#NO PO | PUBLIC SECTOR COMPANIES | NHTRTXNFT |
| Department of Health | Public Health England | SPECIALIST COMPUTER CENTRES PLC | 01-Jun-2016 | 5395274 | 4624.30 | NULL | PQB1 | FCD: ICT | 61320 | Minor Computer Leasing Costs | 6509237 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECIALIST COMPUTER CENTRES PLC | 01-Jun-2016 | 5395274 | 23121.50 | NULL | PQB1 | FCD: ICT | 61320 | Minor Computer Leasing Costs | McAfee Endpoint Security Licence Renewal - 1 year | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECIALIST COMPUTER CENTRES PLC | 01-Jun-2016 | 5395284 | 668.18 | NULL | PQB1 | FCD: ICT | 61610 | Software Maint & Support Costs | PROGRAMMER/2000 8.0 Developer Desktop / CSI#104762 (Premier Software Support) MoU 2 year option | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECIALIST COMPUTER CENTRES PLC | 01-Jun-2016 | 5395284 | 959.84 | NULL | PQB1 | FCD: ICT | 61610 | Software Maint & Support Costs | Oracle Internet Developer Suite -Named User Perpetual (Premier Software Support) MoU 2 year option | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECIALIST COMPUTER CENTRES PLC | 01-Jun-2016 | 5395284 | 2457.92 | NULL | PQB1 | FCD: ICT | 61610 | Software Maint & Support Costs | Oracle Database Enterprise Edition -Named User Perpetual (Premier Software Support) MoU 2 year option | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECIALIST COMPUTER CENTRES PLC | 01-Jun-2016 | 5395284 | 4400.88 | NULL | PQB1 | FCD: ICT | 61610 | Software Maint & Support Costs | 6508812 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECIALIST COMPUTER CENTRES PLC | 01-Jun-2016 | 5395284 | 6399.46 | NULL | PQB1 | FCD: ICT | 61610 | Software Maint & Support Costs | Oracle Database Enterprise Edition-Processor Perpetual (Premier Software Support) MoU 2 year option - 06/Apr/2017 to 05/Apr/2018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECIALIST COMPUTER CENTRES PLC | 01-Jun-2016 | 5395284 | 11519.01 | NULL | PQB1 | FCD: ICT | 61610 | Software Maint & Support Costs | Oracle Database Enterprise Edition -Processor Perpetual (Premier Software Support) MoU 2 year option | VENDOR | NOT CGA |
| Department of Health | Public Health England | ST GEORGES HEALTHCARE NHS TRUST | 01-Jun-2016 | 5404045 | 35163.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | St George's Healthcare NHS Trust - Breast Age Extension 2016-17 South West London (HWA). Fixed Price SLA - May 2016 | NHS | NHTRJ7NFT |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 01-Jun-2016 | 5404542 | 66586.30 | NULL | BFD7 | NIS: Birmingham Site Overheads | 66105 | Rent | ACCOMMODATION CHARGES APR 16 INVOICE - NO PO | NHS | NHTRR1FT |
| Department of Health | Public Health England | L2S2 LTD | 01-Jun-2016 | 5424466 | 5000.00 | NULL | BGK2 | NIS: Real Time Syndromic Surveillance Team | 54360 | Other Outsourced Services | 6511208 | VENDOR | NOT CGA |
| Department of Health | Public Health England | L2S2 LTD | 01-Jun-2016 | 5424466 | 25000.00 | NULL | BGK2 | NIS: Real Time Syndromic Surveillance Team | 54360 | Other Outsourced Services | Emergency Department Surveillance Data Supply 2016-17 | VENDOR | NOT CGA |
| Department of Health | Public Health England | INFOMAX LTD | 01-Jun-2016 | 5424559 | 2000.00 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | ImmForm - addendum to scope of service 1 Apr 15 to 30 Sept 16 | NULL | NOT CGA |
| Department of Health | Public Health England | INFOMAX LTD | 01-Jun-2016 | 5424559 | 53968.81 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | 6445211 | NULL | NOT CGA |
| Department of Health | Public Health England | INFOMAX LTD | 01-Jun-2016 | 5424559 | 267844.06 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | ImmForm Managed Services Contract Extension 1 Apr 15 to 30 Sept 16 | NULL | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 01-Jun-2016 | 5429649 | 9390.71 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59028 | Social Marketing - PR | 6512809 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 01-Jun-2016 | 5429649 | 46953.54 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59028 | Social Marketing - PR | Be Clear on Cancer - respiratory symptoms campaign 2016 - consumer engagement costs. ITT 1811 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST | 01-Jun-2016 | 5430500 | 16266.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Nottingham City Hospitals NHS Trust - Breast Age Extension 2016-17 Nottingham. Fixed Price SLA - April 2016 | NHS | NHTRX1NFT |
| Department of Health | Public Health England | NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST | 01-Jun-2016 | 5430500 | 16266.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Nottingham City Hospitals NHS Trust - Breast Age Extension 2016-17 Nottingham. Fixed Price SLA - May 2016 | NHS | NHTRX1NFT |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Jun-2016 | 5430616 | 443.95 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | 6512798 MAY | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Jun-2016 | 5430616 | 2219.74 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | MANAGEMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Jun-2016 | 5430616 | 2552.76 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | 6512798 MAY | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Jun-2016 | 5430616 | 3440.68 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | 6512798 MAY | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Jun-2016 | 5430616 | 4661.57 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | 6512798 MAY | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Jun-2016 | 5430616 | 12763.81 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | CLEANING | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Jun-2016 | 5430616 | 17203.40 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | GROUNDS MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Jun-2016 | 5430616 | 23307.83 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Jun-2016 | 5430701 | 5674.28 | NULL | JST1 | NIS: Security | 68110 | Security Costs | 6513267 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Jun-2016 | 5430701 | 28371.42 | NULL | JST1 | NIS: Security | 68110 | Security Costs | Security Baseline Contract, April 2016 onwards | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Jun-2016 | 5430702 | 5674.28 | NULL | JST1 | NIS: Security | 68110 | Security Costs | 6513267 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Jun-2016 | 5430702 | 28371.42 | NULL | JST1 | NIS: Security | 68110 | Security Costs | Security Baseline Contract, April 2016 onwards | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Jun-2016 | 5430703 | 5674.28 | NULL | JST1 | NIS: Security | 68110 | Security Costs | 6513267 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Jun-2016 | 5430703 | 28371.42 | NULL | JST1 | NIS: Security | 68110 | Security Costs | Security Baseline Contract, April 2016 onwards | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 01-Jun-2016 | 5431830 | 302.40 | NULL | EUF1 | NIS: Virus Reference Department General | 41130 | Molecular Reagents | CONSOLIDATED INVOICE-NO PO, NOT APPROVED YET | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 01-Jun-2016 | 5431830 | 358.18 | NULL | EVN1 | NIS: BBVU & NHSBT (General) | 41130 | Molecular Reagents | CONSOLIDATED INVOICE-NO PO, NOT APPROVED YET | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 01-Jun-2016 | 5431830 | 431.33 | 109777 | EUR0 | NIS: Enteric Respiratory & Neurological Virus Lab Project Centre | 41130 | Molecular Reagents | CONSOLIDATED INVOICE-NO PO, NOT APPROVED YET | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 01-Jun-2016 | 5431830 | 623.32 | NULL | EVN4 | NIS: Papilloma Reference Unit | 41130 | Molecular Reagents | CONSOLIDATED INVOICE-NO PO, NOT APPROVED YET | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 01-Jun-2016 | 5431830 | 905.76 | NULL | EUP4 | NIS: Immunisation & Diagnosis Unit | 41130 | Molecular Reagents | CONSOLIDATED INVOICE-NO PO, NOT APPROVED YET | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 01-Jun-2016 | 5431830 | 926.50 | NULL | EVM4 | NIS: Hepatitis | 41130 | Molecular Reagents | CONSOLIDATED INVOICE-NO PO, NOT APPROVED YET | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 01-Jun-2016 | 5431830 | 1078.32 | NULL | ERH1 | NIS: Respiratory & Systemic Infections Reference Laboratory General | 41130 | Molecular Reagents | CONSOLIDATED INVOICE-NO PO, NOT APPROVED YET | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 01-Jun-2016 | 5431830 | 1121.82 | NULL | EUP1 | Clinical Services Unit | 41130 | Molecular Reagents | CONSOLIDATED INVOICE-NO PO, NOT APPROVED YET | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 01-Jun-2016 | 5431830 | 2507.19 | NULL | FCT1 | NIS: ARMHAI Reference Lab | 41130 | Molecular Reagents | CONSOLIDATED INVOICE-NO PO, NOT APPROVED YET | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 01-Jun-2016 | 5431830 | 2529.42 | NULL | EUQ4 | NIS: Respiratory Unit | 41130 | Molecular Reagents | CONSOLIDATED INVOICE-NO PO, NOT APPROVED YET | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 01-Jun-2016 | 5431830 | 3624.31 | NULL | EVB1 | NIS: Antiviral Susceptibility Reference Unit General | 41130 | Molecular Reagents | CONSOLIDATED INVOICE-NO PO, NOT APPROVED YET | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 01-Jun-2016 | 5431830 | 11950.03 | NULL | EUP7 | NIS: Enteric Virus Unit | 41130 | Molecular Reagents | CONSOLIDATED INVOICE-NO PO, NOT APPROVED YET | VENDOR | NOT CGA |
| Department of Health | Public Health England | SUSTAINABLE CRIMINAL JUSTICE SOLUTIONS COMMUNITY INTEREST COMPANY | 01-Jun-2016 | 5443468 | 35500.00 | 110395 | JKF1 | HP: ERD Core Activities | 54360 | Other Outsourced Services | Public Health Law Network supporting implementation of decision 1082/2013/EU. SC 2015 72 05. Deliverables D1, D2 and D3. | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | WEBCREDIBLE LIMITED | 01-Jun-2016 | 5443489 | 11154.00 | 110171 | PRS0 | CKO Digital Project Centre | 54360 | Other Outsourced Services | 6504988 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WEBCREDIBLE LIMITED | 01-Jun-2016 | 5443489 | 55770.00 | 110171 | PRS0 | CKO Digital Project Centre | 54360 | Other Outsourced Services | Collaborative - ALB NICE, NHSE, HSCIC, & MHRA work together to develop the National Information Board to develop a model to ‘kitemark’ apps to support increased uptake and use of effective apps by the health care system | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Jun-2016 | 5443533 | 12461.08 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | 6513266 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Jun-2016 | 5443533 | 62305.39 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | Soft Services Baseline Contract, April 2016 onwards | VENDOR | NOT CGA |
| Department of Health | Public Health England | ST GEORGES HEALTHCARE NHS TRUST | 01-Jun-2016 | 5443596 | 35163.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | St George's Healthcare NHS Trust - Breast Age Extension 2016-17 South West London (HWA). Fixed Price SLA - June 2016 | NHS | NHTRJ7NFT |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 01-Jun-2016 | 5443773 | 20000.00 | NULL | UMA8 | MKT: Partnerships | 59039 | Social Marketing - Partnerships | 6507026 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 01-Jun-2016 | 5443773 | 100000.00 | NULL | UMA8 | MKT: Partnerships | 59039 | Social Marketing - Partnerships | Partnerships Employers and HCP engagement | VENDOR | NOT CGA |
| Department of Health | Public Health England | LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE | 01-Jun-2016 | 5446555 | 14080.00 | NULL | ETK1 | NIS: Parasitology Reference Laboratory (Incl Malaria Ref Unit) | 47240 | Other Subcontracted Lab Servs | 6501451 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE | 01-Jun-2016 | 5446555 | 70400.00 | NULL | ETK1 | NIS: Parasitology Reference Laboratory (Incl Malaria Ref Unit) | 47240 | Other Subcontracted Lab Servs | QRT4 Malaria Reference Lab-Service Delivery, Claim Period Jan - March 2016 Invoice No : As per tender BSP 386 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 01-Jun-2016 | 5446786 | 137800.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCOPE SCREENING AS AT M12 2015/16 INVOICE - NO PO | NHS | NHTRTEFT |
| Department of Health | Public Health England | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 01-Jun-2016 | 5446790 | 13344.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Great Western Hospitals NHSFT - Breast Age Extension 2016-17 Wiltshire JSW. Fixed Price SLA - May 2016 | NHS | NHTRN3FT |
| Department of Health | Public Health England | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 01-Jun-2016 | 5446790 | 13344.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Great Western Hospitals NHSFT - Breast Age Extension 2016-17 Wiltshire JSW. Fixed Price SLA - April 2016 | NHS | NHTRN3FT |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 01-Jun-2016 | 5446802 | 4492.46 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59021 | Social Marketing - Productions cost - Digital ads | 6427883 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 01-Jun-2016 | 5446802 | 22483.19 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59021 | Social Marketing - Productions cost - Digital ads | Change4Life Jan 2015- Sugar Swaps digital advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 01-Jun-2016 | 5447516 | 7766.33 | NULL | JSC4 | NIS: Porton Capital Project Management | 68440 | Reactive Maintenance | 6364430,6396615,6412424,6438441,6482302 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 01-Jun-2016 | 5447516 | 38831.66 | NULL | JSC4 | NIS: Porton Capital Project Management | 68440 | Reactive Maintenance | Morgan Sindall: Provision of construction and engineering project management to deliver design deliverables for site elecrical services in accordance with MSPS/PHE Framework Agreement | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 01-Jun-2016 | 5447588 | 129.06 | NULL | EVM4 | NIS: Hepatitis | 41130 | Molecular Reagents | CONSOLIDATED INVOICE | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 01-Jun-2016 | 5447588 | 238.78 | NULL | EQW1 | NIS: Sexually Transmitted Bacteria Reference Lab Gen | 41130 | Molecular Reagents | CONSOLIDATED INVOICE | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 01-Jun-2016 | 5447588 | 970.22 | NULL | EVB1 | NIS: Antiviral Susceptibility Reference Unit General | 41130 | Molecular Reagents | CONSOLIDATED INVOICE | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 01-Jun-2016 | 5447588 | 1371.10 | NULL | EVN4 | NIS: Papilloma Reference Unit | 41130 | Molecular Reagents | CONSOLIDATED INVOICE | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 01-Jun-2016 | 5447588 | 1803.06 | NULL | EJY1 | NIS: Laboratory Of Gastrointestinal Pathogens | 41130 | Molecular Reagents | CONSOLIDATED INVOICE | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 01-Jun-2016 | 5447588 | 2820.19 | NULL | ERH1 | NIS: Respiratory & Systemic Infections Reference Laboratory General | 41130 | Molecular Reagents | CONSOLIDATED INVOICE | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 01-Jun-2016 | 5447588 | 3041.95 | NULL | FCT1 | NIS: ARMHAI Reference Lab | 41130 | Molecular Reagents | CONSOLIDATED INVOICE | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 01-Jun-2016 | 5447588 | 3046.65 | NULL | EUQ4 | NIS: Respiratory Unit | 41130 | Molecular Reagents | CONSOLIDATED INVOICE | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 01-Jun-2016 | 5447588 | 17852.44 | NULL | EUP7 | NIS: Enteric Virus Unit | 41130 | Molecular Reagents | CONSOLIDATED INVOICE | VENDOR | NOT CGA |
| Department of Health | Public Health England | INSIGHT DIRECT (UK) LTD | 01-Jun-2016 | 5447794 | 1836.50 | NULL | PQB1 | FCD: ICT | 61610 | Software Maint & Support Costs | Support Service 6303157 - Oracle Database Enterprise Edition - Named User Plus Perpetual CSI 19520016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | INSIGHT DIRECT (UK) LTD | 01-Jun-2016 | 5447794 | 3556.00 | NULL | PQB1 | FCD: ICT | 61610 | Software Maint & Support Costs | Support Service 6302950 - Real Application Clusters - Named User Plus Perpetual CSI 19521833 | VENDOR | NOT CGA |
| Department of Health | Public Health England | INSIGHT DIRECT (UK) LTD | 01-Jun-2016 | 5447794 | 7346.00 | NULL | PQB1 | FCD: ICT | 61610 | Software Maint & Support Costs | Support Service 6302991 Oracle Database Enterprise Edition - Named User Plus Perpetual CSI 19521833 | VENDOR | NOT CGA |
| Department of Health | Public Health England | INSIGHT DIRECT (UK) LTD | 01-Jun-2016 | 5447794 | 8007.14 | NULL | PQB1 | FCD: ICT | 61610 | Software Maint & Support Costs | Support Service 6303228 -Oracle Database Enterprise Edition - Named User Plus Perpetual CSI 19518085 | VENDOR | NOT CGA |
| Department of Health | Public Health England | INSIGHT DIRECT (UK) LTD | 01-Jun-2016 | 5447794 | 14692.00 | NULL | PQB1 | FCD: ICT | 61610 | Software Maint & Support Costs | Support Service 6303200 -Oracle Database Enterprise Edition - Named User Plus Perpetual CSI 19515838 | VENDOR | NOT CGA |
| Department of Health | Public Health England | INSIGHT DIRECT (UK) LTD | 01-Jun-2016 | 5447794 | 14692.80 | NULL | PQB1 | FCD: ICT | 61610 | Software Maint & Support Costs | Support Service 6303236 -Oracle Database Enterprise Edition -Processor Perpetual CSI 19518084 | VENDOR | NOT CGA |
| Department of Health | Public Health England | INSIGHT DIRECT (UK) LTD | 01-Jun-2016 | 5447794 | 18366.00 | NULL | PQB1 | FCD: ICT | 61610 | Software Maint & Support Costs | Support Service 6302950 -Oracle Database Enterprise Edition - Processor Perpetual CSI 19518093 | VENDOR | NOT CGA |
| Department of Health | Public Health England | INSIGHT DIRECT (UK) LTD | 01-Jun-2016 | 5447794 | 22882.29 | NULL | PQB1 | FCD: ICT | 61610 | Software Maint & Support Costs | 6513331 | VENDOR | NOT CGA |
| Department of Health | Public Health England | INSIGHT DIRECT (UK) LTD | 01-Jun-2016 | 5447794 | 45915.00 | NULL | PQB1 | FCD: ICT | 61610 | Software Maint & Support Costs | Support Service 6303154 - Oracle Database Enterprise Edition - Processor Perpetual CSI 19519923 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Jun-2016 | 5456505 | 12461.08 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | 6513266 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Jun-2016 | 5456505 | 62305.39 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | Soft Services Baseline Contract, April 2016 onwards | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Jun-2016 | 5456508 | 12461.08 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | 6513266 MAY | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Jun-2016 | 5456508 | 62305.39 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | Soft Services Baseline Contract, April 2016 onwards | VENDOR | NOT CGA |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 06-Jun-2016 | 5175039 | 18585.24 | NULL | APE1 | NIS: Manchester Lab | 41120 | Kits: General | 6468946 | NHS | NHTRW3FT |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 06-Jun-2016 | 5175039 | 92926.19 | NULL | APE1 | NIS: Manchester Lab | 41120 | Kits: General | FOR PAYMENT OF INVOICES FOR QUARTERLY RECHARGE FOR EAST & MID-CHESHIRE SLA 2015-2016 | NHS | NHTRW3FT |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 06-Jun-2016 | 5219032 | 5310.07 | NULL | APE1 | NIS: Manchester Lab | 41120 | Kits: General | 6468946 | NHS | NHTRW3FT |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 06-Jun-2016 | 5219032 | 26550.34 | NULL | APE1 | NIS: Manchester Lab | 41120 | Kits: General | FOR PAYMENT OF INVOICES FOR QUARTERLY RECHARGE FOR EAST & MID-CHESHIRE SLA 2015-2016 | NHS | NHTRW3FT |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 06-Jun-2016 | 5245848 | 27157.50 | NULL | UFA3 | HWB: NCS Cervical | 54360 | Other Outsourced Services | 6383660 NBI AND OB | NHS | NHTRW3FT |
| Department of Health | Public Health England | LEEDS TEACHING HOSPITALS (THE) | 06-Jun-2016 | 5257550 | 53000.00 | NULL | ZZZA | Balance Sheet | 96895 | FMA Centre Accruals | **** spoke to Leeds 6.6.16 await credit note****NO PO ACUTI funding 15/16 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 06-Jun-2016 | 5325466 | 68051.40 | NULL | APE1 | NIS: Manchester Lab | 41120 | Kits: General | JAN - MAR 16 Q4 HPA VIROLOGY CONSUMABLES - 6482216 - LIZ SHIEL | NHS | NHTRW3FT |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 06-Jun-2016 | 5325466 | 340257.00 | NULL | APE1 | NIS: Manchester Lab | 41120 | Kits: General | FOR PAYMENT OF INVOICES FOR - MONTHLY RECHARGE FOR SUPPLY OF VIROLOGY CONSUMABLES 2015-2016 | NHS | NHTRW3FT |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 06-Jun-2016 | 5333816 | 39382.50 | NULL | UFA3 | HWB: NCS Cervical | 54360 | Other Outsourced Services | 6383660 FB | NHS | NHTRW3FT |
| Department of Health | Public Health England | SPARTA SYSTEMS LIMITED | 06-Jun-2016 | 5360428 | 19232.00 | NULL | RPV1 | CORP: Risk Management | 61610 | Software Maint & Support Costs | 6511763 | NULL | NOT CGA |
| Department of Health | Public Health England | SPARTA SYSTEMS LIMITED | 06-Jun-2016 | 5360428 | 96160.00 | NULL | RPV1 | CORP: Risk Management | 61610 | Software Maint & Support Costs | TrackWise Analytics Base Licence & 35 user licence Quote No. 208427 (Feb 1, 2016) | NULL | NOT CGA |
| Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 06-Jun-2016 | 5423682 | 23377.60 | 106389 | JUF0 | NIS: Science Hub Core Team Project Centre | 54115 | Other Professional fees | 6481273 | VENDOR | NOT CGA |
| Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 06-Jun-2016 | 5423682 | 116941.20 | 106389 | JUF0 | NIS: Science Hub Core Team Project Centre | 54115 | Other Professional fees | Provision of Project Management support services. In accordance with the terms and conditions of the framework agreement. To October 2016. M-170 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2016 | 5430632 | 6009.38 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6512846 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2016 | 5430632 | 30046.88 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive Maintenance services for research & ancillary services at Porton site - period 01 April 2016 to 30 September 2016 ( Yr. 7 of contract) Prod code 108912 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2016 | 5430658 | 4415.44 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6512847 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2016 | 5430658 | 22077.15 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive maintenance services for D&P and ancillary services at Porton site. Period from 1st April 2015 to 31st March 2016. Year 7 of the contract | VENDOR | NOT CGA |
| Department of Health | Public Health England | OXFORD UNIVERSITY HOSPITALS NHS TRUST | 06-Jun-2016 | 5448455 | 35600.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | MAR 16 BOWEL SCREENING | NHS | NHTRTHNFT |
| Department of Health | Public Health England | UNIVERSITY OF SHEFFIELD | 06-Jun-2016 | 5456425 | 6600.00 | NULL | KDF8 | CKO: K&I Staff Resources | 54360 | Other Outsourced Services | 6513293-PO STATUS "IN PROCESS"-COPY TO IAN 31.05.16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF SHEFFIELD | 06-Jun-2016 | 5456425 | 33000.00 | NULL | KDF8 | CKO: K&I Staff Resources | 54360 | Other Outsourced Services | ScHARR Alcohol Guidance Review: Person Years of Life Lost | VENDOR | NOT CGA |
| Department of Health | Public Health England | NLA MEDIA ACCESS LIMITED | 06-Jun-2016 | 5457632 | 5737.01 | NULL | RFJ1 | COMS: Communications | 74130 | Operating Licences (Non-IT) & Accreditation Fees | 6515617 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NLA MEDIA ACCESS LIMITED | 06-Jun-2016 | 5457632 | 28685.06 | NULL | RFJ1 | COMS: Communications | 74130 | Operating Licences (Non-IT) & Accreditation Fees | NLA Licence Renewal - 2016-2017 - quote 1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | JAMES FISHER NUCLEAR LTD | 06-Jun-2016 | 5457730 | 10518.00 | NULL | LYC1 | HP: PDS | 41135 | Other laboratory Consumables | 6500224 | VENDOR | NOT CGA |
| Department of Health | Public Health England | JAMES FISHER NUCLEAR LTD | 06-Jun-2016 | 5457730 | 52590.00 | NULL | LYC1 | HP: PDS | 41135 | Other laboratory Consumables | Part no:07h7h0. TLD-2-Element Card Type 07h7h0 (HARSHAW equivalent) with TL Element MCP (7LiF:Mg,Cu,P) in position: II, with MCP-7, Ø 3.6 mm x 0.36 mm thick III, with MCP-7, Ø 3.6 mm x 0.26 mm | VENDOR | NOT CGA |
| Department of Health | Public Health England | VODAFONE LIMITED | 06-Jun-2016 | 5457802 | 20200.55 | NULL | VEA6 | NIS: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | 6472997 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VODAFONE LIMITED | 06-Jun-2016 | 5457802 | 101002.75 | NULL | VEA6 | NIS: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | Core telephony support & maintenance (dormancy), initial 12 months from 1Dec15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TECAN (UK) LTD | 06-Jun-2016 | 5461589 | 21639.70 | 110337 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6507456 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TECAN (UK) LTD | 06-Jun-2016 | 5461589 | 108198.48 | 110337 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Evolyzer high throughput EIA platform (Tecan Quote ref Q20157633_V03). PHE project no: 110337). Tender ref. ECM_3760 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TRANSFORM(TRADING DIVISION OF ENGINE PARTNERS | 06-Jun-2016 | 5461732 | 4939.00 | NULL | UMA1 | MKT: Digital Products and Estate | 59041 | Social Marketing - Programme Support | 6506720 | NULL | NOT CGA |
| Department of Health | Public Health England | TRANSFORM(TRADING DIVISION OF ENGINE PARTNERS | 06-Jun-2016 | 5461732 | 24695.00 | NULL | UMA1 | MKT: Digital Products and Estate | 59041 | Social Marketing - Programme Support | Additional tool requirements pre-launch | NULL | NOT CGA |
| Department of Health | Public Health England | SPREZZATURA | 06-Jun-2016 | 5461775 | 5382.99 | NULL | MLA7 | HP: NPIS | 54325 | Sub-contracted NPIS | 6500814 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPREZZATURA | 06-Jun-2016 | 5461775 | 26914.95 | NULL | MLA7 | HP: NPIS | 54325 | Sub-contracted NPIS | Support and maintenance renewal for UK-PID for period 17/03/2016 to 16/03/2017, inv no S940-1372 applies and is attached. | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPIE LIMITED | 06-Jun-2016 | 5465384 | 17476.59 | 109066 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6512619 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPIE LIMITED | 06-Jun-2016 | 5465384 | 87382.96 | 109066 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Spie: Various CENs associated with the Steam Boiler project as per attached CENs 009, 010, 011, 012 (for PM) | VENDOR | NOT CGA |
| Department of Health | Public Health England | IPSWICH HOSPITAL NHS TRUST | 08-Jun-2016 | 4978902 | 10729.95 | NULL | BPZ8 | NIS Ipswich site Overheads | 66105 | Rent | April 2015 PHE Licence fee and service cost for Ipswich as per Pathology Partnership contract | PUBLIC SECTOR | NHTRGQNFT |
| Department of Health | Public Health England | IPSWICH HOSPITAL NHS TRUST | 08-Jun-2016 | 4978902 | 10729.96 | NULL | BPZ8 | NIS Ipswich site Overheads | 66105 | Rent | June 2015 PHE Licence fee and service cost for Ipswich as per Pathology Partnership contract | PUBLIC SECTOR | NHTRGQNFT |
| Department of Health | Public Health England | IPSWICH HOSPITAL NHS TRUST | 08-Jun-2016 | 4978902 | 10729.96 | NULL | BPZ8 | NIS Ipswich site Overheads | 66105 | Rent | May 2015 PHE Licence fee and service cost for Ipswich as per Pathology Partnership contract | PUBLIC SECTOR | NHTRGQNFT |
| Department of Health | Public Health England | DERBY HOSPITALS NHS FOUNDATION TRUST | 08-Jun-2016 | 5095794 | 43188.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6374337 NBI | NHS | NHTRTGFT |
| Department of Health | Public Health England | IPSWICH HOSPITAL NHS TRUST | 08-Jun-2016 | 5172047 | 10729.95 | NULL | BPZ8 | NIS Ipswich site Overheads | 66105 | Rent | Aug 2015 PHE Licence fee and service cost for Ipswich as per Pathology Partnership contract | PUBLIC SECTOR | NHTRGQNFT |
| Department of Health | Public Health England | IPSWICH HOSPITAL NHS TRUST | 08-Jun-2016 | 5172047 | 10729.96 | NULL | BPZ8 | NIS Ipswich site Overheads | 66105 | Rent | Sep 2015 PHE Licence fee and service cost for Ipswich as per Pathology Partnership contract | PUBLIC SECTOR | NHTRGQNFT |
| Department of Health | Public Health England | IPSWICH HOSPITAL NHS TRUST | 08-Jun-2016 | 5172047 | 10729.96 | NULL | BPZ8 | NIS Ipswich site Overheads | 66105 | Rent | July 2015 PHE Licence fee and service cost for Ipswich as per Pathology Partnership contract | PUBLIC SECTOR | NHTRGQNFT |
| Department of Health | Public Health England | IPSWICH HOSPITAL NHS TRUST | 08-Jun-2016 | 5266482 | 10729.95 | NULL | BPZ8 | NIS Ipswich site Overheads | 66105 | Rent | Oct 2015 PHE Licence fee and service cost for Ipswich as per Pathology Partnership contract | PUBLIC SECTOR | NHTRGQNFT |
| Department of Health | Public Health England | IPSWICH HOSPITAL NHS TRUST | 08-Jun-2016 | 5266482 | 10729.96 | NULL | BPZ8 | NIS Ipswich site Overheads | 66105 | Rent | Nov 2015 PHE Licence fee and service cost for Ipswich as per Pathology Partnership contract | PUBLIC SECTOR | NHTRGQNFT |
| Department of Health | Public Health England | IPSWICH HOSPITAL NHS TRUST | 08-Jun-2016 | 5266482 | 10729.96 | NULL | BPZ8 | NIS Ipswich site Overheads | 66105 | Rent | Dec 2015 PHE Licence fee and service cost for Ipswich as per Pathology Partnership contract | PUBLIC SECTOR | NHTRGQNFT |
| Department of Health | Public Health England | IPSWICH HOSPITAL NHS TRUST | 08-Jun-2016 | 5319330 | 10729.95 | NULL | BPZ8 | NIS Ipswich site Overheads | 66105 | Rent | Mar 2016 PHE Licence fee and service cost for Ipswich as per Pathology Partnership contract | PUBLIC SECTOR | NHTRGQNFT |
| Department of Health | Public Health England | IPSWICH HOSPITAL NHS TRUST | 08-Jun-2016 | 5319330 | 10729.96 | NULL | BPZ8 | NIS Ipswich site Overheads | 66105 | Rent | Jan 2016 PHE Licence fee and service cost for Ipswich as per Pathology Partnership contract | PUBLIC SECTOR | NHTRGQNFT |
| Department of Health | Public Health England | IPSWICH HOSPITAL NHS TRUST | 08-Jun-2016 | 5319330 | 10729.96 | NULL | BPZ8 | NIS Ipswich site Overheads | 66105 | Rent | Feb 2016 PHE Licence fee and service cost for Ipswich as per Pathology Partnership contract | PUBLIC SECTOR | NHTRGQNFT |
| Department of Health | Public Health England | GATESHEAD HEALTH NHS FOUNDATION TRUST | 08-Jun-2016 | 5381339 | 80800.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | To JV 6.6.16 | NHS | NHTRR7FT |
| Department of Health | Public Health England | CLARASYS LIMITED | 08-Jun-2016 | 5429688 | 4285.02 | 110324 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6506327 NBI & OB | VENDOR | NOT CGA |
| Department of Health | Public Health England | CLARASYS LIMITED | 08-Jun-2016 | 5429688 | 7286.37 | 110324 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | Clarasys Limited, Digital services RM1043ii, Project reference DS07-007 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CLARASYS LIMITED | 08-Jun-2016 | 5429688 | 14138.72 | 110324 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | Clarasys Limited: additional discovery work on technical requirements as per SoW attached reference DS02-007.3 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 08-Jun-2016 | 5430688 | 4834.89 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6512846 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 08-Jun-2016 | 5430688 | 24174.45 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive Maintenance services for research & ancillary services at Porton site - period 01 April 2016 to 30 September 2016 ( Yr. 7 of contract) Prod code 108912 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 08-Jun-2016 | 5430757 | 34.00 | 108935 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM: MANCHESTER (108935): Description: Cable Riser PCRSLW Silver cable riser with weighted base | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 08-Jun-2016 | 5430757 | 39.00 | 108935 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM: MANCHESTER (108935): Description:Analogue clock AC001 Wall clock 300mm diameter, with second hand, quartz. White face, black surround. | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 08-Jun-2016 | 5430757 | 251.00 | 108935 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM: MANCHESTER (108935): Description: Pico 1600 x 800mm PBD1616 Group of 2 desks as above | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 08-Jun-2016 | 5430757 | 360.00 | 108935 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM: MANCHESTER (108935): Description:Coat stand COATSTAND Chrome coat and umbrella stand | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 08-Jun-2016 | 5430757 | 503.00 | 108935 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM: MANCHESTER (108935): Description: Pico 1600 x 800mm PBD3216 Group of 4 desks as above | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 08-Jun-2016 | 5430757 | 657.60 | 108935 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM: MANCHESTER (108935): Description:Bistro Chair BSC. Four leg café chair, with wooden seat in natural beech ply with high resistance stain finish. | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 08-Jun-2016 | 5430757 | 847.32 | 108935 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM: MANCHESTER (108935): Description:Power Under Desk PUD4GBK Black under desk 4 gang socket block. Fused to 3.15amp. Male entry and female exit. Complete with 3m 13amp plug starter lead | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 08-Jun-2016 | 5430757 | 1389.20 | 108935 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM: MANCHESTER (108935): Description: Power on desk POD2GSL Two gang desk top mounted socket block. Fused to 3.15amp. Complete with 800mm feeder lead to link to under desk unit. | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 08-Jun-2016 | 5430757 | 2010.00 | 108935 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM: MANCHESTER (108935): Description: AR2A Steel cantilever frame meeting chair. Silver cantilever frame with upholstery in Phoenix Calypso fabric. With arms | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 08-Jun-2016 | 5430757 | 2070.00 | 108935 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM: MANCHESTER (108935): Description: Desk Screens 1600mm PSCR1603 370mm high desk screen, 1600mm wide. Aluminium frame with top and bottom tool rail. Includes fixing brackets. Lucia Rum fabric | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 08-Jun-2016 | 5430757 | 2497.00 | 108935 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM: MANCHESTER (108935): Description: Mobile Meeting table ADT1608FT 1600mm x 800mm mobile meeting table. Flip top. Linking on all sides. Locking castors. Scallop to one long edge. White MFC top with RAL9006 frame. | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 08-Jun-2016 | 5430757 | 4931.60 | 108935 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | 6502303 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 08-Jun-2016 | 5430757 | 5074.89 | 108935 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM: MANCHESTER (108935): Description: Pico 1600 x 800mm PBD6416 - Bench system desks with' A' frame structure with adjustable floor levelling feet - Group of 8 desks | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 08-Jun-2016 | 5430757 | 8925.00 | 108935 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM: MANCHESTER (108935): Description: Steel Storage - 1000mm wide FST2007104PO2S - Steel storage unit, fully welded carcase. Floor levelling feet. Sideways opening tambour door. Lockable with folding keys. Finished in white | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 08-Jun-2016 | 5431470 | 5371.61 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6512846 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 08-Jun-2016 | 5431470 | 26858.06 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive Maintenance services for research & ancillary services at Porton site - period 01 April 2016 to 30 September 2016 ( Yr. 7 of contract) Prod code 108912 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BLACKPOOL TEACHING HOSPITALS FOUNDATION TRUST | 08-Jun-2016 | 5447505 | 60400.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6361908 NBI | NHS | NHTRXLFT |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 08-Jun-2016 | 5447556 | 886.00 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | cBOT 6002430 additional service 15/12/15 - 21/3/16 as quote 4029168 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 08-Jun-2016 | 5447556 | 1624.00 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | Next Seq NS500628 additional service 20/2/16 - 21/3/16 as quote 4029168 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 08-Jun-2016 | 5447556 | 6669.00 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | SV-304-1003 : Service Contract cBot Silver : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 08-Jun-2016 | 5447556 | 7839.00 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | SV-420-1002 : Illumina Product Care MiSeq Basic Plan | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 08-Jun-2016 | 5447556 | 14332.50 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | SV-420-1007 : Service Contract MiSeq Platinum : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 08-Jun-2016 | 5447556 | 19760.00 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | SV-450-1002 : Illumina Product Care NextSeq500 Basic Plan | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 08-Jun-2016 | 5447556 | 37600.10 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | 6507618 ITEMS NOT ON PO | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 08-Jun-2016 | 5447556 | 136890.00 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | SV-402-1007 : Service Contract HiSeq2500 Platinum : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 08-Jun-2016 | 5450377 | 5862.90 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6512846 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 08-Jun-2016 | 5450377 | 29314.51 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive Maintenance services for research & ancillary services at Porton site - period 01 April 2016 to 30 September 2016 ( Yr. 7 of contract) Prod code 108912 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECTRA LOGIC EUROPE LIMITED | 08-Jun-2016 | 5466441 | 1678.82 | NULL | PQB1 | FCD: ICT | 61310 | Computer Repairs & Maintenance | Customer No. 1009874-0001 - Model: T50e, 2 LTO-5, 49 Slots - Serial No. DE63400971 - Service Level: NBD On Site - Period: Apr 1st, 2016 - Mar 31st, 2017 - Part No. 90970502R | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECTRA LOGIC EUROPE LIMITED | 08-Jun-2016 | 5466441 | 2192.58 | NULL | PQB1 | FCD: ICT | 61310 | Computer Repairs & Maintenance | Customer No. 1009840-0001 - Model: T50e, 3 LTO-4, 47 Slots - Serial No. DE63401854 - Service Level: NBD On Site - Period: Apr 1st, 2016 - Mar 31st, 2017 - Part No. 90970502R | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECTRA LOGIC EUROPE LIMITED | 08-Jun-2016 | 5466441 | 5695.16 | NULL | PQB1 | FCD: ICT | 61310 | Computer Repairs & Maintenance | Customer No. 1015593 - Model: T120, 6 LTO-7, 30 Slots - Serial No. 0847501 - Service Level: NBD On Site - Period: Apr 1st, 2016 - Mar 31st, 2017 - Part No. 90950500R | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECTRA LOGIC EUROPE LIMITED | 08-Jun-2016 | 5466441 | 5808.18 | NULL | PQB1 | FCD: ICT | 61310 | Computer Repairs & Maintenance | 6506805 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECTRA LOGIC EUROPE LIMITED | 08-Jun-2016 | 5466441 | 6491.46 | NULL | PQB1 | FCD: ICT | 61310 | Computer Repairs & Maintenance | Customer No. 1016991 - Model: T120, 6 LTO-4, 120 Slots - Serial No. 1211506 - Service Level: NBD On Site - Period: Apr 1st, 2016 - Mar 31st, 2017 - Part No. 90950500R | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECTRA LOGIC EUROPE LIMITED | 08-Jun-2016 | 5466441 | 6491.46 | NULL | PQB1 | FCD: ICT | 61310 | Computer Repairs & Maintenance | Customer No. 1015593 - Model: T120, 6 LTO-7, 120 Slots - Serial No. 1204503 - Service Level: NBD On Site - Period: Apr 1st, 2016 - Mar 31st, 2017 - Part No. 90950500R | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECTRA LOGIC EUROPE LIMITED | 08-Jun-2016 | 5466441 | 6491.46 | NULL | PQB1 | FCD: ICT | 61310 | Computer Repairs & Maintenance | Customer No. 1015593 - Model: T120, 6 LTO-7, 120 Slots - Serial No. 1005504 - Service Level: NBD On Site - Period: Apr 1st, 2016 - Mar 31st, 2017 - Part No. 90950500R | VENDOR | NOT CGA |
| Department of Health | Public Health England | CAPITA PROPERTY & INFRASTRUCTURE LTD | 08-Jun-2016 | 5466881 | 41766.25 | NULL | BBE1 | NIS: York FWE Lab | 66105 | Rent | YORK FWE, BLOCK 10 - Rent Quarterly in Advance Q2 01/07/2016-30/09/2016. Ref T116364, Premises 103852/80/JAP. Invoice No 100254/9152 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LABTECH INTERNATIONAL LIMITED | 08-Jun-2016 | 5466897 | 8780.73 | 110143 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6507124 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LABTECH INTERNATIONAL LIMITED | 08-Jun-2016 | 5466897 | 43903.66 | 110143 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Wirelss Temperature Monitoring System - Quote number 100010027 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LABTECH INTERNATIONAL LIMITED | 08-Jun-2016 | 5466898 | 5684.93 | 110143 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6507028 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LABTECH INTERNATIONAL LIMITED | 08-Jun-2016 | 5466898 | 28424.66 | 110143 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Wireless Temperature Monitoring System - Quote number: 100010025 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 08-Jun-2016 | 5467082 | 26100.00 | NULL | UCD3 | HWB: ESP Infections Screening | 54115 | Other Professional fees | DOH4885 - Student Midwife Resource Cards -Printing 23 Card Set (x10,000) and NHS Trust Distribution | VENDOR | NOT CGA |
| Department of Health | Public Health England | CIVIL SERVICE PENSION | 08-Jun-2016 | 5467219 | 3471147.98 | NULL | ZZZA | Balance Sheet | 96930 | Pension Conributions | MAY 16 PAYOVER | VENDOR | NOT CGA |
| Department of Health | Public Health England | HMRC PAYOVERS | 08-Jun-2016 | 5467327 | -72868.60 | NULL | ZZZA | Balance Sheet | 96937 | Statutory Maternity Pay | MAY 16 PAYOVERS | TAX AUTHORITY | ILR041 |
| Department of Health | Public Health England | HMRC PAYOVERS | 08-Jun-2016 | 5467327 | 72521.00 | NULL | ZZZA | Balance Sheet | 96905 | Student Loan Repayment | MAY 16 PAYOVERS | TAX AUTHORITY | ILR041 |
| Department of Health | Public Health England | HMRC PAYOVERS | 08-Jun-2016 | 5467327 | 3160506.79 | NULL | ZZZA | Balance Sheet | 96785 | PAYE | MAY 16 PAYOVERS | TAX AUTHORITY | ILR041 |
| Department of Health | Public Health England | HMRC PAYOVERS | 08-Jun-2016 | 5467327 | 3472110.46 | NULL | ZZZA | Balance Sheet | 96790 | Employee's National Insurance | MAY 16 PAYOVERS | TAX AUTHORITY | ILR041 |
| Department of Health | Public Health England | NHS SUPPLY CHAIN - VACCINES | 08-Jun-2016 | 5467335 | 20000000.00 | NULL | ZZZA | Balance Sheet | 96293 | NHSSC account: C&A vaccines | NHS SUPPLY CHAIN TFR OF FUNDS FOR JUN-16 | NHS | DHCORE |
| Department of Health | Public Health England | NHS SUPPLY CHAIN - PANFLU | 08-Jun-2016 | 5467344 | 10000000.00 | NULL | ZZZA | Balance Sheet | 96292 | NHSSC account: Panflu | NHS SUPPLY CHAIN TRF OF FUNDS FOR JUN-16 | NHS | DHCORE |
| Department of Health | Public Health England | ASCRIBE LTD | 08-Jun-2016 | 5467464 | 11081.10 | NULL | BGK2 | NIS: Real Time Syndromic Surveillance Team | 54360 | Other Outsourced Services | 6516395 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ASCRIBE LTD | 08-Jun-2016 | 5467464 | 55405.50 | NULL | BGK2 | NIS: Real Time Syndromic Surveillance Team | 54360 | Other Outsourced Services | Emergency Dept Surveillance data, maintenance and support 2016-17 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 13-Jun-2016 | 5186707 | 198967.14 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 47240 | Other Subcontracted Lab Servs | 6511307 PO NOT AUTHORISED | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 13-Jun-2016 | 5218783 | 198967.14 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 47240 | Other Subcontracted Lab Servs | 6510939 NOT AUTHORISED | VENDOR | NOT CGA |
| Department of Health | Public Health England | PORTSMOUTH HOSPITAL NHS TRUST | 13-Jun-2016 | 5355409 | 70800.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | PRIMARY CARE TRUST INC-TREVOR HALLATT BOWEL SCOOPING M11 NO PO | PUBLIC SECTOR COMPANIES | NHTRHUNFT |
| Department of Health | Public Health England | UNIVERSITY OF PLYMOUTH ENTERPRISE LTD | 13-Jun-2016 | 5394106 | 11000.00 | NULL | UHQ1 | HWB: QA National Team | 54110 | Consultancy Fees | 6463757 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF PLYMOUTH ENTERPRISE LTD | 13-Jun-2016 | 5394106 | 55000.00 | NULL | UHQ1 | HWB: QA National Team | 54110 | Consultancy Fees | 2015/16: Down's Syndrome Screening Quality Assurance Support Service (Ref: TT102938-101) | VENDOR | NOT CGA |
| Department of Health | Public Health England | SOUTH DEVON HEALTHCARE NHS TRUST | 13-Jun-2016 | 5424932 | 8458.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Torbay & South Devon NHS Foundation Trust - Breast Age Extension 2016-17 South Devon LTB. Fixed Price SLA - April 2016 | NHS | NHTRA9FT |
| Department of Health | Public Health England | SOUTH DEVON HEALTHCARE NHS TRUST | 13-Jun-2016 | 5424932 | 8458.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Torbay & South Devon NHS Foundation Trust - Breast Age Extension 2016-17 South Devon LTB. Fixed Price SLA - Mayl 2016 | NHS | NHTRA9FT |
| Department of Health | Public Health England | SOUTH DEVON HEALTHCARE NHS TRUST | 13-Jun-2016 | 5424932 | 8458.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Torbay & South Devon NHS Foundation Trust - Breast Age Extension 2016-17 South Devon LTB. Fixed Price SLA - June 2016 | NHS | NHTRA9FT |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Jun-2016 | 5467579 | 68638.20 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68140 | Sub-contracted Facilities Mgnt | 6512849 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Jun-2016 | 5467579 | 343191.00 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68140 | Sub-contracted Facilities Mgnt | Emcor Engineering services baseline cost (yr7) for July 2016. | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 13-Jun-2016 | 5467867 | 17416.80 | NULL | UMA8 | MKT: Partnerships | 59039 | Social Marketing - Partnerships | 6516402 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 13-Jun-2016 | 5467867 | 87084.00 | NULL | UMA8 | MKT: Partnerships | 59039 | Social Marketing - Partnerships | Partnerships Fees April | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 13-Jun-2016 | 5467893 | 17416.80 | NULL | UMA8 | MKT: Partnerships | 59039 | Social Marketing - Partnerships | 6516402 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 13-Jun-2016 | 5467893 | 87084.00 | NULL | UMA8 | MKT: Partnerships | 59039 | Social Marketing - Partnerships | Partnerships Fees May | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 13-Jun-2016 | 5468095 | 10350.00 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59002 | Social Marketing - Fulfilment | 6515207 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 13-Jun-2016 | 5468095 | 51750.00 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59002 | Social Marketing - Fulfilment | 10MSU Fees - April to June consumer engagement | VENDOR | NOT CGA |
| Department of Health | Public Health England | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 13-Jun-2016 | 5468698 | 7546.05 | NULL | JSC4 | NIS: Porton Capital Project Management | 68440 | Reactive Maintenance | 6515499 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 13-Jun-2016 | 5468698 | 37730.27 | NULL | JSC4 | NIS: Porton Capital Project Management | 68440 | Reactive Maintenance | :Provide contract PM staff supporting delivery of capital works projects at Porton, all costs to be capitalised.A new framework agreement to replace the existing f/work has been tendered with contract award Jun | VENDOR | NOT CGA |
| Department of Health | Public Health England | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 13-Jun-2016 | 5468703 | 14058.68 | NULL | JSC4 | NIS: Porton Capital Project Management | 68440 | Reactive Maintenance | 6515499 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 13-Jun-2016 | 5468703 | 70293.42 | NULL | JSC4 | NIS: Porton Capital Project Management | 68440 | Reactive Maintenance | Provide contract PM staff supporting delivery of capital works projects at Porton, all costs to be capitalised.A new framework agreement to replace the existing f/work has been tendered with contract award Jun | VENDOR | NOT CGA |
| Department of Health | Public Health England | NHS CONFEDERATION | 13-Jun-2016 | 5469429 | 11000.00 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 64105 | Advertising (non recruitment) | 6482175 | NHS | NOT CGA |
| Department of Health | Public Health England | NHS CONFEDERATION | 13-Jun-2016 | 5469429 | 55000.00 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 64105 | Advertising (non recruitment) | PSBC/PCOE No: 5743 - NHS Flu Fighters Campaign 2015-16 | NHS | NOT CGA |
| Department of Health | Public Health England | CGM LAB BELGIUM S.A | 13-Jun-2016 | 5469509 | 61496.42 | 110508 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | UPGRADE OF HARDWARE AND SWITCH TO CURRENT VERSION OF MOLIS 4.4 (SOFTWARE) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 13-Jun-2016 | 5469676 | 14000.00 | NULL | AFF1 | NIS: Divisional Office | 61610 | Software Maint & Support Costs | 6504173 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 13-Jun-2016 | 5469676 | 70000.00 | NULL | AFF1 | NIS: Divisional Office | 61610 | Software Maint & Support Costs | HCAI DCS NAU Support Q3: May to July 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BOSTOCK MARKETING GROUP LTD | 13-Jun-2016 | 5469738 | 10405.00 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 59030 | Social Marketing - Tracking Research | 6429458 | NULL | NOT CGA |
| Department of Health | Public Health England | BOSTOCK MARKETING GROUP LTD | 13-Jun-2016 | 5469738 | 52025.00 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 59030 | Social Marketing - Tracking Research | Immunisation Attitudinal Research Survey (Oct 14 to Mar 2017) - Year 3 P310 (PSB-3892), Approved by FAP 10 Mar 14 & Ministers 30 Apr 14, Approval 30 Apr 14 | NULL | NOT CGA |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 15-Jun-2016 | 5367394 | 15512.35 | 109802 | APV0 | NIS: NW Field Epidemiology Project Centre | 41105 | Kits: Bacteriology | 2015-16 COSTS FOR 9 MONTHS AT £2949.53 | NHS | NHTRW3FT |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 15-Jun-2016 | 5367394 | 28500.00 | NULL | APE1 | NIS: Manchester Lab | 41135 | Other laboratory Consumables | RECHARGES FOR HEAD OF SERVICE - MMMP FOR 2015/16 | NHS | NHTRW3FT |
| Department of Health | Public Health England | MID CHESHIRE HOSPITALS NHS FOUNDATION TRUST | 15-Jun-2016 | 5377763 | 44800.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6362498 NBI | NHS | NHTRBTFT |
| Department of Health | Public Health England | SOUTH DEVON HEALTHCARE NHS TRUST | 15-Jun-2016 | 5392308 | 36400.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6367967 NBI | NHS | NHTRA9FT |
| Department of Health | Public Health England | TAUNTON & SOMERSET NHS FOUNDATIONTRUST | 15-Jun-2016 | 5404525 | 18080.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6362483 | NHS | NHTRBANFT |
| Department of Health | Public Health England | TAUNTON & SOMERSET NHS FOUNDATIONTRUST | 15-Jun-2016 | 5404525 | 90400.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6362483 NBI | NHS | NHTRBANFT |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 15-Jun-2016 | 5430537 | 119.76 | NULL | HLE4 | FCD: Blenheim House Leeds | 66108 | Property Insurance | 6511724 | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 15-Jun-2016 | 5430537 | 243.72 | NULL | HLE4 | FCD: Blenheim House Leeds | 51305 | Postage and Courier Fees | 6511724 | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 15-Jun-2016 | 5430537 | 598.79 | NULL | HLE4 | FCD: Blenheim House Leeds | 66108 | Property Insurance | 2014/15 Q4 Accommodation Costs (BUILDING INSURANCE) for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 15-Jun-2016 | 5430537 | 1218.60 | NULL | HLE4 | FCD: Blenheim House Leeds | 51305 | Postage and Courier Fees | 2014/15 Q4 Accommodation Costs (AD-HOC - ROYAL MAIL COLLECTION) for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 15-Jun-2016 | 5430537 | 1296.67 | NULL | HLE4 | FCD: Blenheim House Leeds | 68426 | Internal Buildings Planned Maintenance | 6511724 | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 15-Jun-2016 | 5430537 | 1396.22 | NULL | HLE4 | FCD: Blenheim House Leeds | 68105 | Cleaning Costs | 6511724 | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 15-Jun-2016 | 5430537 | 3679.05 | NULL | HLE4 | FCD: Blenheim House Leeds | 68140 | Sub-contracted Facilities Mgnt | 2014/15 Q4 Accommodation Costs (CATERING OPERATING SERVICES) for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 15-Jun-2016 | 5430537 | 4009.72 | NULL | HLE4 | FCD: Blenheim House Leeds | 66107 | Property Service Charges | 6511724 | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 15-Jun-2016 | 5430537 | 4717.25 | NULL | HLE4 | FCD: Blenheim House Leeds | 68140 | Sub-contracted Facilities Mgnt | 6511724 | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 15-Jun-2016 | 5430537 | 5793.93 | NULL | HLE4 | FCD: Blenheim House Leeds | 68441 | Internal Buildings Reactive Maintenance | 6511724 | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 15-Jun-2016 | 5430537 | 6483.37 | NULL | HLE4 | FCD: Blenheim House Leeds | 68426 | Internal Buildings Planned Maintenance | 2014/15 Q4 Accommodation Costs (BUILDING MAINTENANCE) for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 15-Jun-2016 | 5430537 | 6981.10 | NULL | HLE4 | FCD: Blenheim House Leeds | 68105 | Cleaning Costs | 2014/15 Q4 Accommodation Costs (CLEANING) for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 15-Jun-2016 | 5430537 | 9949.37 | NULL | HLE4 | FCD: Blenheim House Leeds | 66105 | Rent | 6511724 | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 15-Jun-2016 | 5430537 | 11913.85 | NULL | HLE4 | FCD: Blenheim House Leeds | 66110 | Rates | 2014/15 Q4 Accommodation Costs (RATES) for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 15-Jun-2016 | 5430537 | 19907.21 | NULL | HLE4 | FCD: Blenheim House Leeds | 68140 | Sub-contracted Facilities Mgnt | 2014/15 Q4 Accommodation Costs (FM) for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 15-Jun-2016 | 5430537 | 20048.61 | NULL | HLE4 | FCD: Blenheim House Leeds | 66107 | Property Service Charges | 2014/15 Q4 Accommodation Costs (SERVICE CHARGE) for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 15-Jun-2016 | 5430537 | 28969.63 | NULL | HLE4 | FCD: Blenheim House Leeds | 68441 | Internal Buildings Reactive Maintenance | 2014/15 Q4 Accommodation Costs (BUILDING MAINTENANCE VARIABLE CHARGARDS) for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 15-Jun-2016 | 5430537 | 49746.81 | NULL | HLE4 | FCD: Blenheim House Leeds | 66105 | Rent | 2014/15 Q4 Accommodation Costs (RENT) for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | CLOUD2 LTD | 15-Jun-2016 | 5441468 | 5632.00 | NULL | UHQ1 | HWB: QA National Team | 61610 | Software Maint & Support Costs | 6512171 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CLOUD2 LTD | 15-Jun-2016 | 5441468 | 28160.00 | NULL | UHQ1 | HWB: QA National Team | 61610 | Software Maint & Support Costs | CCN 003 dated 20/04/16 - Qty 110 days Marvin project support @ £256p/d (exc VAT) | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 15-Jun-2016 | 5446761 | 25975.70 | NULL | UMB3 | MKT: Living Well: One You | 59026 | Social Marketing - Paid search | 6506651 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 15-Jun-2016 | 5446761 | 129999.27 | NULL | UMB3 | MKT: Living Well: One You | 59026 | Social Marketing - Paid search | One You/Display CPC April | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 15-Jun-2016 | 5446768 | 15980.26 | NULL | UMB3 | MKT: Living Well: One You | 59026 | Social Marketing - Paid search | 6506723 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 15-Jun-2016 | 5446768 | 79976.62 | NULL | UMB3 | MKT: Living Well: One You | 59026 | Social Marketing - Paid search | One You/Search April | VENDOR | NOT CGA |
| Department of Health | Public Health England | CSC COMPUTER SCIENCES LTD | 15-Jun-2016 | 5457663 | 22143.58 | NULL | APE1 | NIS: Manchester Lab | 61310 | Computer Repairs & Maintenance | 6513466 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CSC COMPUTER SCIENCES LTD | 15-Jun-2016 | 5457663 | 110717.90 | NULL | APE1 | NIS: Manchester Lab | 61310 | Computer Repairs & Maintenance | i.LAB TP SUPPORT AND MAINTENANCE CONTRACT FOR PERIOD 01/04/2016 TO 31/03/2017 AT PER PROJECT CODE NO M1529 - CUSTOMER REF PHWT6 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 15-Jun-2016 | 5464424 | 18820.00 | NULL | UHE6 | HWB: Obesity Team Programme | 54360 | Other Outsourced Services | 6517029 (SEE ATTACHED) | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 15-Jun-2016 | 5464424 | 94100.00 | NULL | UHE6 | HWB: Obesity Team Programme | 54360 | Other Outsourced Services | Surveys - Kantar: rovision of nutrient and purchasing data on GB food and drink products | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 15-Jun-2016 | 5464465 | 14504.06 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6512846 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 15-Jun-2016 | 5464465 | 72520.29 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive Maintenance services for research & ancillary services at Porton site - period 01 April 2016 to 30 September 2016 ( Yr. 7 of contract) Prod code 108912 | VENDOR | NOT CGA |
| Department of Health | Public Health England | INSIGHT DIRECT (UK) LTD | 15-Jun-2016 | 5468249 | 1812.00 | NULL | PQB1 | FCD: ICT | 61610 | Software Maint & Support Costs | Oracle Diagnostics Pack - Named User Plus Perpetual - 19566360 Start Date: 10-Jun-16 End Date: 09-Jun-17 | VENDOR | NOT CGA |
| Department of Health | Public Health England | INSIGHT DIRECT (UK) LTD | 15-Jun-2016 | 5468249 | 1812.00 | NULL | PQB1 | FCD: ICT | 61610 | Software Maint & Support Costs | "Oracle Tuning Pack - Named User Plus Perpetual" - 19566360 Start Date: 10-Jun-16 End Date: 09-Jun-17 | VENDOR | NOT CGA |
| Department of Health | Public Health England | INSIGHT DIRECT (UK) LTD | 15-Jun-2016 | 5468249 | 5432.00 | NULL | PQB1 | FCD: ICT | 61610 | Software Maint & Support Costs | Oracle Advanced Security - Named User Plus Perpetual - 19566360 - Start Date: 10-Jun-16 End Date: 09-Jun-17 | VENDOR | NOT CGA |
| Department of Health | Public Health England | INSIGHT DIRECT (UK) LTD | 15-Jun-2016 | 5468249 | 5660.25 | NULL | PQB1 | FCD: ICT | 61610 | Software Maint & Support Costs | Oracle Diagnostics Pack - Processor Perpetual - 19566360 Start Date: 10-Jun-16 End Date: 09-Jun-17 | VENDOR | NOT CGA |
| Department of Health | Public Health England | INSIGHT DIRECT (UK) LTD | 15-Jun-2016 | 5468249 | 5660.25 | NULL | PQB1 | FCD: ICT | 61610 | Software Maint & Support Costs | "Oracle Tuning Pack - Processor Perpetual" - 19566360 Start Date: 10-Jun-16 End Date: 09-Jun-17 | VENDOR | NOT CGA |
| Department of Health | Public Health England | INSIGHT DIRECT (UK) LTD | 15-Jun-2016 | 5468249 | 7471.40 | NULL | PQB1 | FCD: ICT | 61610 | Software Maint & Support Costs | 6516151 | VENDOR | NOT CGA |
| Department of Health | Public Health England | INSIGHT DIRECT (UK) LTD | 15-Jun-2016 | 5468249 | 16980.50 | NULL | PQB1 | FCD: ICT | 61610 | Software Maint & Support Costs | Oracle Advanced Security - Processor Perpetual -19566360 Start Date: 10-Jun-16 End Date: 09-Jun-17 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 15-Jun-2016 | 5471438 | 5074.08 | NULL | BFB8 | NIS: Birmingham Lab NGS Activity | 41130 | Molecular Reagents | 6516447 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 15-Jun-2016 | 5471438 | 6544.80 | NULL | BFB8 | NIS: Birmingham Lab NGS Activity | 41130 | Molecular Reagents | MS-102-2002 : MiSeq Reagent Kit v2 (300cycle) : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 15-Jun-2016 | 5471438 | 18825.60 | NULL | BFB8 | NIS: Birmingham Lab NGS Activity | 41130 | Molecular Reagents | FC-131-1096 : Nextera® XT DNA Sample Preparation Kit (96 Samples) : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | COMPUTERSHARE VOUCHER SERVICES LIMITED | 15-Jun-2016 | 5471549 | 91394.89 | NULL | ZZZA | Balance Sheet | 96965 | Other non-trade creditors | VOUCHER FUNDING ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF SHEFFIELD | 15-Jun-2016 | 5471795 | 7583.00 | NULL | KDA4 | CKO: Health Economics & Intelligence Networks | 54110 | Consultancy Fees | 6492157 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF SHEFFIELD | 15-Jun-2016 | 5471795 | 37915.00 | NULL | KDA4 | CKO: Health Economics & Intelligence Networks | 54110 | Consultancy Fees | Health economics project: health economics support to the National Diabetes Prevention Programme. PSBC references P621-P627 inclusive | VENDOR | NOT CGA |
| Department of Health | Public Health England | SWEETT (UK) LIMITED | 15-Jun-2016 | 5471873 | 10060.66 | 110297 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | 6503014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SWEETT (UK) LIMITED | 15-Jun-2016 | 5471873 | 50303.30 | 110297 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | Provision of Programme Management Support Office as detailed in the Service Provider Enquiry (15/003/PMSO/SPE/001) to December 2017. Core Services as per Sweett Service Delivery Plan v0.3. All T&Cs set out in SPE. For commission phase 1. | VENDOR | NOT CGA |
| Department of Health | Public Health England | SANBER LIMITED | 15-Jun-2016 | 5471881 | 6632.18 | 110409 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6510197 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SANBER LIMITED | 15-Jun-2016 | 5471881 | 33160.92 | 110409 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Carry out works as per tender ECM 3811 itt_2118 - PHE Corporate - Design and Build CL3 Laboratories, Colindale | VENDOR | NOT CGA |
| Department of Health | Public Health England | HOLOGIC LTD | 15-Jun-2016 | 5473393 | 4320.00 | NULL | BVY1 | NIS: Bristol Lab | 41120 | Kits: General | 6515848 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HOLOGIC LTD | 15-Jun-2016 | 5473393 | 21600.00 | NULL | BVY1 | NIS: Bristol Lab | 41120 | Kits: General | TIGRIS APTIMA COMBO 2 Assay 1000 Test Kit | VENDOR | NOT CGA |
| Department of Health | Public Health England | BRADFORD TEACHING HOSPITALS NHS TRUST | 15-Jun-2016 | 5473438 | 42800.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | FEB BOWEL SCREENING | NULL | NOT CGA |
| Department of Health | Public Health England | BRADFORD TEACHING HOSPITALS NHS TRUST | 15-Jun-2016 | 5473439 | 51200.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | MAR BOWEL SCREENING | NULL | NOT CGA |
| Department of Health | Public Health England | CORONA ENERGY RETAIL LIMITED | 15-Jun-2016 | 5473629 | 5562.52 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66405 | Gas | 6458440 May-16 to Jun-16 Health Protection Agency Porton Down SP4 OJG | VENDOR | NOT CGA |
| Department of Health | Public Health England | CORONA ENERGY RETAIL LIMITED | 15-Jun-2016 | 5473629 | 27812.62 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66405 | Gas | Supply of gas to PHE Porton Down against contract No 20404469 from April 2015 thru' March 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | RBS - THE ROYAL BANK OF SCOTLAND | 16-Jun-2016 | 5475987 | 39455.71 | NULL | ZZZA | Balance Sheet | 95843 | Barclays GPC cards | GPC COSTS 09.05.16 TO 08.06.16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGM LAB BELGIUM S.A | 20-Jun-2016 | 5393231 | 77674.15 | NULL | EJK4 | NIS: Laboratory Informatics | 61610 | Software Maint & Support Costs | MOLIS Support and User Licence 2016-17 | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | MCKINSEY & COMPANY INC | 20-Jun-2016 | 5393500 | 11940.00 | NULL | KDA4 | CKO: Health Economics & Intelligence Networks | 54110 | Consultancy Fees | 6492168 | NULL | NOT CGA |
| Department of Health | Public Health England | MCKINSEY & COMPANY INC | 20-Jun-2016 | 5393500 | 59700.00 | NULL | KDA4 | CKO: Health Economics & Intelligence Networks | 54110 | Consultancy Fees | Health economics project: future of ill health. PSBC references P621-P627 | NULL | NOT CGA |
| Department of Health | Public Health England | BAZIAN LTD | 20-Jun-2016 | 5426559 | 5130.00 | NULL | UCC4 | HWB: Evidence | 54345 | Other Subcontracted Services | 6501011 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BAZIAN LTD | 20-Jun-2016 | 5426559 | 25650.00 | NULL | UCC4 | HWB: Evidence | 54345 | Other Subcontracted Services | Policy Review for the Antenatal and newborn screening for cytomegalovirus | VENDOR | NOT CGA |
| Department of Health | Public Health England | AGE UK | 20-Jun-2016 | 5456455 | 4400.00 | NULL | UIA7 | HWB: HP Centre Older Peoples Team | 54360 | Other Outsourced Services | 6507568 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | AGE UK | 20-Jun-2016 | 5456455 | 22000.00 | NULL | UIA7 | HWB: HP Centre Older Peoples Team | 54360 | Other Outsourced Services | Project with Age UK to raise awareness of physical activity to reduce dementia risk in older people in BAME communities. | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | AGE UK | 20-Jun-2016 | 5456458 | 4400.00 | NULL | UIA7 | HWB: HP Centre Older Peoples Team | 54360 | Other Outsourced Services | 6507568-PAYMENT HOLD APPLIED-Q BANK DETAILS | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | AGE UK | 20-Jun-2016 | 5456458 | 22000.00 | NULL | UIA7 | HWB: HP Centre Older Peoples Team | 54360 | Other Outsourced Services | Project with Age UK to raise awareness of physical activity to reduce dementia risk in older people in BAME communities. | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | W MUNDY | 20-Jun-2016 | 5467147 | 803.74 | NULL | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68405 | Building & Lab alterations, fixtures and fittings | 6443806 | VENDOR | NOT CGA |
| Department of Health | Public Health England | W MUNDY | 20-Jun-2016 | 5467147 | 4018.70 | NULL | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68405 | Building & Lab alterations, fixtures and fittings | cleaning of stone Portico as per attached CEN 001 (for NB) | VENDOR | NOT CGA |
| Department of Health | Public Health England | W MUNDY | 20-Jun-2016 | 5467147 | 4823.49 | NULL | JSC7 | NIS: FM Engineering | 68440 | Reactive Maintenance | 6443806 | VENDOR | NOT CGA |
| Department of Health | Public Health England | W MUNDY | 20-Jun-2016 | 5467147 | 24117.45 | NULL | JSC7 | NIS: FM Engineering | 68440 | Reactive Maintenance | re-constituted stone canopies for porticos 4,5,6&7 CEN 004 (for NB) | VENDOR | NOT CGA |
| Department of Health | Public Health England | VIRGIN MEDIA BUSINESS | 20-Jun-2016 | 5471531 | 34966.63 | NULL | PQB1 | FCD: ICT | 61315 | WAN Line Rental | 6483482 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VIRGIN MEDIA BUSINESS | 20-Jun-2016 | 5471531 | 174833.16 | NULL | PQB1 | FCD: ICT | 61315 | WAN Line Rental | Rental Charges - This is an estimated yearly charges to pay invoices against Acct No. 917315 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 20-Jun-2016 | 5475460 | 11501.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Royal Berkshire NHS Foundation Trust - Breast Age Extension 2016-17 West Berkshire. Fixed Price SLA - May 2016 | NHS | NHTRHWNFT |
| Department of Health | Public Health England | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 20-Jun-2016 | 5475460 | 11501.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Royal Berkshire NHS Foundation Trust - Breast Age Extension 2016-17 West Berkshire. Fixed Price SLA - June 2016 | NHS | NHTRHWNFT |
| Department of Health | Public Health England | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 20-Jun-2016 | 5475460 | 11501.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Royal Berkshire NHS Foundation Trust - Breast Age Extension 2016-17 West Berkshire. Fixed Price SLA - April 2016 | NHS | NHTRHWNFT |
| Department of Health | Public Health England | BEHAVIOURAL INSIGHTS LTD | 20-Jun-2016 | 5475524 | 4994.61 | NULL | KGB9 | CKO: Science & Strategic Information | 54345 | Other Subcontracted Services | 6506091 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BEHAVIOURAL INSIGHTS LTD | 20-Jun-2016 | 5475524 | 24973.06 | NULL | KGB9 | CKO: Science & Strategic Information | 54345 | Other Subcontracted Services | PSBC 591 (PSBC-6461) Feb & March 2016 Work. Approved by Finance Approval Panel (FAP) 17-03-2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITAL NHS TRUST | 20-Jun-2016 | 5475549 | 20535.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Royal Liverpool & Broadgreen Hospitals NHST - Breast Age Extension 2016-17 Liverpool (NLI). Fixed Price SLA - April 2016 | NULL | NHTRQ6NFT |
| Department of Health | Public Health England | ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITAL NHS TRUST | 20-Jun-2016 | 5475549 | 20535.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Royal Liverpool & Broadgreen Hospitals NHST - Breast Age Extension 2016-17 Liverpool (NLI). Fixed Price SLA - May 2016 | NULL | NHTRQ6NFT |
| Department of Health | Public Health England | ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITAL NHS TRUST | 20-Jun-2016 | 5475549 | 20535.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Royal Liverpool & Broadgreen Hospitals NHST - Breast Age Extension 2016-17 Liverpool (NLI). Fixed Price SLA - June 2016 | NULL | NHTRQ6NFT |
| Department of Health | Public Health England | FACULTY OF PUBLIC HEALTH (THE) | 20-Jun-2016 | 5475655 | 10520.00 | NULL | UPA1 | HWB: Health Equity & Place | 54360 | Other Outsourced Services | 6507207 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | FACULTY OF PUBLIC HEALTH (THE) | 20-Jun-2016 | 5475655 | 52600.00 | NULL | UPA1 | HWB: Health Equity & Place | 54360 | Other Outsourced Services | Collaborative agreement with the Faculty of Public Health sharing good practice in public mental health project. | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Jun-2016 | 5475841 | 19914.12 | NULL | UMB3 | MKT: Living Well: One You | 59012 | Social Marketing - Advertising - Digital ads | 6506943 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Jun-2016 | 5475841 | 99652.34 | NULL | UMB3 | MKT: Living Well: One You | 59012 | Social Marketing - Advertising - Digital ads | One You/Display Contextual April | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 20-Jun-2016 | 5477508 | 6275.21 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | 6517966 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 20-Jun-2016 | 5477508 | 31376.03 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | FC-131-1096 : Nextera® XT DNA Sample Preparation Kit (96 Samples) : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | CEPHEID UK LIMITED | 20-Jun-2016 | 5477659 | 5741.80 | NULL | APE1 | NIS: Manchester Lab | 47105 | Lab Equipment Repairs and Maintenance | 6516056 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LABORATOIRES SERB SAS | 21-Jun-2016 | 5468220 | 9500.00 | NULL | ZZZA | Balance Sheet | 95281 | C&A Stock Vaccines Additions | Alacramyn antivenom | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | LABORATOIRES SERB SAS | 21-Jun-2016 | 5468220 | 12000.00 | NULL | ZZZA | Balance Sheet | 95281 | C&A Stock Vaccines Additions | Aracmyn Plus antivenom | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | LABORATOIRES SERB SAS | 21-Jun-2016 | 5468220 | 47500.00 | NULL | ZZZA | Balance Sheet | 95281 | C&A Stock Vaccines Additions | Antivipmyn Tri antivenom | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | MULLENLOWE LONDON LIMITED | 22-Jun-2016 | 5248092 | 5366.08 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59101 | Social Marketing - Comms planning, strategy development | 6475761 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MULLENLOWE LONDON LIMITED | 22-Jun-2016 | 5248092 | 26830.40 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59101 | Social Marketing - Comms planning, strategy development | Stay Well Creative and strategy development | VENDOR | NOT CGA |
| Department of Health | Public Health England | MULLENLOWE LONDON LIMITED | 22-Jun-2016 | 5271589 | 5366.08 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59101 | Social Marketing - Comms planning, strategy development | 6475761 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MULLENLOWE LONDON LIMITED | 22-Jun-2016 | 5271589 | 26830.40 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59101 | Social Marketing - Comms planning, strategy development | Stay Well Creative and strategy development | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECIALIST COMPUTER CENTRES PLC | 22-Jun-2016 | 5385040 | 4853.30 | 110446 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6499298 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECIALIST COMPUTER CENTRES PLC | 22-Jun-2016 | 5385040 | 6806.50 | 110446 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | PTBPRD01 PTBPRD01 Aruba RAP-3WNP Remote Access Point (wireless, 3x10/100Base-T, USB, POE out) - Restricted regulatory domain: Rest of World The price is accepted with PHE sending back all 200 access points back to Ampito to be sent on to A | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECIALIST COMPUTER CENTRES PLC | 22-Jun-2016 | 5385040 | 17460.00 | 110446 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | PTBPRD01 PTBPRD01 Aruba RAP-3WN Remote Access Point (wireless, 3x10/100Base-T, USB) - Restricted regulatory domain: Rest of World | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 22-Jun-2016 | 5404285 | 15593.51 | NULL | RTM1 | CORP: Chief Executives Office | 35110 | Recruitment Costs | 6475199 | NHS | NHTDHCORE |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 22-Jun-2016 | 5465445 | 49151.00 | NULL | UCD7 | HWB: ESP Newborn Hearing Screening | 61610 | Software Maint & Support Costs | 6506850 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 22-Jun-2016 | 5465445 | 245755.00 | NULL | UCD7 | HWB: ESP Newborn Hearing Screening | 61610 | Software Maint & Support Costs | Northgate: NHSP managed Contract Q2 (July, August and September) 16/17 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EAST KENT HOSPITALS NHS TRUST | 22-Jun-2016 | 5475447 | 11276.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | East Kent Hospitals University NHSFT - Breast Age Extension 16-17 Maidstone. Fixed Price SLA - May 2016 | NHS | NHTRVVNFT |
| Department of Health | Public Health England | EAST KENT HOSPITALS NHS TRUST | 22-Jun-2016 | 5475447 | 11276.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | East Kent Hospitals University NHSFT - Breast Age Extension 16-17 Maidstone. Fixed Price SLA - April 2016 | NHS | NHTRVVNFT |
| Department of Health | Public Health England | EAST KENT HOSPITALS NHS TRUST | 22-Jun-2016 | 5475447 | 11276.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | East Kent Hospitals University NHSFT - Breast Age Extension 16-17 Maidstone. Fixed Price SLA - June 2016 | NHS | NHTRVVNFT |
| Department of Health | Public Health England | EAST KENT HOSPITALS NHS TRUST | 22-Jun-2016 | 5475447 | 13855.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | East Kent Hospitals University NHSFT - Breast Age Extension 16-17 Medway. Fixed Price SLA - May 2016 | NHS | NHTRVVNFT |
| Department of Health | Public Health England | EAST KENT HOSPITALS NHS TRUST | 22-Jun-2016 | 5475447 | 13855.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | East Kent Hospitals University NHSFT - Breast Age Extension 16-17 Medway. Fixed Price SLA - June 2016 | NHS | NHTRVVNFT |
| Department of Health | Public Health England | EAST KENT HOSPITALS NHS TRUST | 22-Jun-2016 | 5475447 | 13855.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | East Kent Hospitals University NHSFT - Breast Age Extension 16-17 Medway. Fixed Price SLA - April 2016 | NHS | NHTRVVNFT |
| Department of Health | Public Health England | EAST KENT HOSPITALS NHS TRUST | 22-Jun-2016 | 5475447 | 14585.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | East Kent Hospitals University NHSFT - Breast Age Extension 16-17 Kent & Canterbury. Fixed Price SLA - June 2016 | NHS | NHTRVVNFT |
| Department of Health | Public Health England | EAST KENT HOSPITALS NHS TRUST | 22-Jun-2016 | 5475447 | 14585.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | East Kent Hospitals University NHSFT - Breast Age Extension 16-17 Kent & Canterbury. Fixed Price SLA - May 2016 | NHS | NHTRVVNFT |
| Department of Health | Public Health England | EAST KENT HOSPITALS NHS TRUST | 22-Jun-2016 | 5475447 | 14585.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | East Kent Hospitals University NHSFT - Breast Age Extension 16-17 Kent & Canterbury. Fixed Price SLA - April 2016 | NHS | NHTRVVNFT |
| Department of Health | Public Health England | PRINCESS ALEXANDRA HOSPITAL NHS TRUST | 22-Jun-2016 | 5475476 | 85824.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | INVOICE FOR BREAST AGE EXTENTION SLA 2015-16 - NO PO | NHS | NHTRQWNFT |
| Department of Health | Public Health England | SCIENTIFIC LABORATORY SUPPLIES LTD | 22-Jun-2016 | 5476381 | 4424.00 | 110040 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | NULL | VENDOR | NOT CGA |
| Department of Health | Public Health England | SCIENTIFIC LABORATORY SUPPLIES LTD | 22-Jun-2016 | 5476381 | 22120.00 | 110040 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | LEEC P33 Incubator 730L | VENDOR | NOT CGA |
| Department of Health | Public Health England | THE SAMARITANS ENTERPRISE LIMITED | 22-Jun-2016 | 5478473 | 12754.00 | NULL | UPA1 | HWB: Health Equity & Place | 54360 | Other Outsourced Services | 6505192 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | THE SAMARITANS ENTERPRISE LIMITED | 22-Jun-2016 | 5478473 | 63770.00 | NULL | UPA1 | HWB: Health Equity & Place | 54360 | Other Outsourced Services | Update of guidance for Local Authorities plus implementation support on suicide prevention - Toolkit and masterclasses | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | NHS ENGLAND | 22-Jun-2016 | 5478592 | 67500.00 | NULL | VBA1 | HP: Health Protection Directorate Office | 54345 | Other Subcontracted Services | PHE contribution to SDU funding for 2015/16 (for Q3 & Q4 only) | NHS | NSP033 |
| Department of Health | Public Health England | NHS ENGLAND | 22-Jun-2016 | 5478595 | 67500.00 | NULL | VBA1 | HP: Health Protection Directorate Office | 54345 | Other Subcontracted Services | PHE contribution to SDU funding for 2015/16 (for Q3 & Q4 only) | NHS | NSP033 |
| Department of Health | Public Health England | SANBER LIMITED | 22-Jun-2016 | 5478641 | 8480.05 | 110409 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6510197 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SANBER LIMITED | 22-Jun-2016 | 5478641 | 42400.24 | 110409 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Carry out works as per tender ECM 3811 itt_2118 - PHE Corporate - Design and Build CL3 Laboratories, Colindale | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF OXFORD | 22-Jun-2016 | 5478670 | 35000.00 | NULL | RPV2 | CKO: RTI Divisional Office | 35305 | Training | PhD studentship fees for student Elizabeth Allen (Oct 2015 - Sep 2016, year one of three) | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | YORK TEACHING HOSPITALS NHS TRUST | 22-Jun-2016 | 5479648 | 51003.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | BREAST SCREENING Q4 JAN TO MAR | NHS | NHTRCBNFT |
| Department of Health | Public Health England | UCL CONSULTANTS LIMITED | 22-Jun-2016 | 5479755 | 5000.00 | NULL | UPA1 | HWB: Health Equity & Place | 54360 | Other Outsourced Services | 6512087 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UCL CONSULTANTS LIMITED | 22-Jun-2016 | 5479755 | 25000.00 | NULL | UPA1 | HWB: Health Equity & Place | 54360 | Other Outsourced Services | PHE's contractual commitment towards addressing health equalities with the UCL Institute of Health Equity | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTH BRISTOL NHS TRUST | 22-Jun-2016 | 5479763 | 24692.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | North Bristol NHS Trust - Breast Age Extension 2016-17 Avon LAV. Fixed Price SLA - May 2016 | NHS | NHTRVJNFT |
| Department of Health | Public Health England | NORTH BRISTOL NHS TRUST | 22-Jun-2016 | 5479763 | 24692.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | North Bristol NHS Trust - Breast Age Extension 2016-17 Avon LAV. Fixed Price SLA - June 2016 | NHS | NHTRVJNFT |
| Department of Health | Public Health England | NORTH BRISTOL NHS TRUST | 22-Jun-2016 | 5479763 | 24692.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | North Bristol NHS Trust - Breast Age Extension 2016-17 Avon LAV. Fixed Price SLA - April 2016 | NHS | NHTRVJNFT |
| Department of Health | Public Health England | LEWISHAM AND GREENWICH NHS TRUST | 24-Jun-2016 | 5367410 | 26732.00 | NULL | ZZZA | Balance Sheet | 96895 | FMA Centre Accruals | BOWL SCREENING NOV. 2015#NO PO | NHS | NHTRJ2FT |
| Department of Health | Public Health England | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 27-Jun-2016 | 5297962 | 34800.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWELSCOPE JAN 16 INVOICE - NO PO | NHS | NHTREMFT |
| Department of Health | Public Health England | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 27-Jun-2016 | 5297967 | 58400.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | AINTREE BOWELSCOPE ACTIVITY JAN 16 - NO PO | NHS | NHTREMFT |
| Department of Health | Public Health England | THE UNIVERSITY OF MANCHESTER | 27-Jun-2016 | 5322368 | 43958.90 | NULL | UBA7 | HWB: D&A: Evidence Application | 47240 | Other Subcontracted Lab Servs | Quarterly Payment - National Drug Treatment Monitoring System (NDTMS) to National Drug Evidence Centre (NDEC) for Quarter 4 (01/01/2016 to 31/03/2016) | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | THE UNIVERSITY OF MANCHESTER | 27-Jun-2016 | 5322368 | 87917.81 | NULL | UBA3 | HWB: D&A: Drugs | 54360 | Other Outsourced Services | NDTMS NDEC Contract payment for Quarter November 2015 to December 2015. | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | PROLOG | 27-Jun-2016 | 5375190 | 2210.00 | NULL | RFJ7 | COMS: Publications | 54343 | Storage and Distribution Services | 6461976 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PROLOG | 27-Jun-2016 | 5375190 | 11050.00 | NULL | RFJ7 | COMS: Publications | 54343 | Storage and Distribution Services | Prolog - missed Management Fee from original PO 6398032 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PROLOG | 27-Jun-2016 | 5375190 | 23231.78 | NULL | RFJ1 | COMS: Communications | 54343 | Storage and Distribution Services | 6461976 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PROLOG | 27-Jun-2016 | 5375190 | 56192.73 | NULL | RFJ1 | COMS: Communications | 54343 | Storage and Distribution Services | Prolog - variable costs and management fee - 12 months. April 2015 to March 2016. | VENDOR | NOT CGA |
| Department of Health | Public Health England | PROLOG | 27-Jun-2016 | 5375190 | 59966.17 | NULL | RFJ1 | COMS: Communications | 54343 | Storage and Distribution Services | Prolog - variable costs and management fee - 12 months | VENDOR | NOT CGA |
| Department of Health | Public Health England | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 27-Jun-2016 | 5380053 | 65200.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCOPE INVOICE - NO PO | NHS | NHTREMFT |
| Department of Health | Public Health England | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 27-Jun-2016 | 5381493 | 31600.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWELSCOPE INOVICE FOR MARCH 2016 - NO PO | NHS | NHTREMFT |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST | 27-Jun-2016 | 5404948 | 28170.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | University Hospital of South Manchester NHSFT: Breast Age Extension 2016-17 Greater Manchester (PMA). Fixed Price SLA - April 2016 | TAX AUTHORITY | NHTRM2FT |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST | 27-Jun-2016 | 5404948 | 28170.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | University Hospital of South Manchester NHSFT: Breast Age Extension 2016-17 Greater Manchester (PMA). Fixed Price SLA - May 2016 | TAX AUTHORITY | NHTRM2FT |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST | 27-Jun-2016 | 5404948 | 28170.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | University Hospital of South Manchester NHSFT: Breast Age Extension 2016-17 Greater Manchester (PMA). Fixed Price SLA - June 2016 | TAX AUTHORITY | NHTRM2FT |
| Department of Health | Public Health England | PROLOG | 27-Jun-2016 | 5431841 | 22495.70 | NULL | UGC1 | MKT: Prolog Contracts | 59002 | Social Marketing - Fulfilment | 6461976 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PROLOG | 27-Jun-2016 | 5431841 | 112478.48 | NULL | UGC1 | MKT: Prolog Contracts | 59002 | Social Marketing - Fulfilment | Prolog for quarter one PHE Prolog | VENDOR | NOT CGA |
| Department of Health | Public Health England | PROLOG | 27-Jun-2016 | 5467666 | 14529.70 | NULL | UGC1 | MKT: Prolog Contracts | 59002 | Social Marketing - Fulfilment | 6461976 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PROLOG | 27-Jun-2016 | 5467666 | 72648.48 | NULL | UGC1 | MKT: Prolog Contracts | 59002 | Social Marketing - Fulfilment | Prolog for quarter one PHE Prolog | VENDOR | NOT CGA |
| Department of Health | Public Health England | MCKINSEY & COMPANY INC | 27-Jun-2016 | 5471847 | 7300.00 | NULL | KDA4 | CKO: Health Economics & Intelligence Networks | 54110 | Consultancy Fees | 6492150 | NULL | NOT CGA |
| Department of Health | Public Health England | MCKINSEY & COMPANY INC | 27-Jun-2016 | 5471847 | 36500.00 | NULL | KDA4 | CKO: Health Economics & Intelligence Networks | 54110 | Consultancy Fees | Health economics cancer project: efficient commissioning of colorectal cancer care | NULL | NOT CGA |
| Department of Health | Public Health England | VIRGIN CARE SERVICES LTD | 27-Jun-2016 | 5479897 | 31717.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Virgin Care: Breast Age Extension 16-17 - Jarvis. Fixed Price SLA - May 2016 | NHS | NOT CGA |
| Department of Health | Public Health England | VIRGIN CARE SERVICES LTD | 27-Jun-2016 | 5479897 | 31717.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Virgin Care: Breast Age Extension 16-17 - Jarvis. Fixed Price SLA - April 2016 | NHS | NOT CGA |
| Department of Health | Public Health England | CABINET OFFICE | 27-Jun-2016 | 5479988 | 4876.00 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59028 | Social Marketing - PR | 6506406 | VENDOR | CAB010 |
| Department of Health | Public Health England | CABINET OFFICE | 27-Jun-2016 | 5479988 | 24380.00 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59028 | Social Marketing - PR | Fillers MoU | VENDOR | CAB010 |
| Department of Health | Public Health England | HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST | 27-Jun-2016 | 5480569 | 20731.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Hull & East Yorkshire Hospitals NHS Trust - Breast Age Extension 2016-17 Humberside (BHL). Fixed Price SLA - Jun 2016 | VENDOR | NHTRWANFT |
| Department of Health | Public Health England | HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST | 27-Jun-2016 | 5480569 | 20731.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Hull & East Yorkshire Hospitals NHS Trust - Breast Age Extension 2016-17 Humberside (BHL). Fixed Price SLA - April 2016 | VENDOR | NHTRWANFT |
| Department of Health | Public Health England | HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST | 27-Jun-2016 | 5480569 | 20731.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Hull & East Yorkshire Hospitals NHS Trust - Breast Age Extension 2016-17 Humberside (BHL). Fixed Price SLA - Mayl 2016 | VENDOR | NHTRWANFT |
| Department of Health | Public Health England | MPL GROUP LIMITED | 27-Jun-2016 | 5480644 | 6600.00 | 110571 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6515326 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 27-Jun-2016 | 5480644 | 33000.00 | 110571 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | ECM 3894 Project : Refurbishment of Laboratories 2B34 – 2B36 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DURHAM UNIVERSITY | 27-Jun-2016 | 5480808 | 27324.00 | NULL | ZZZA | Balance Sheet | 96965 | Other non-trade creditors | AR REFUND A-C 94910 FOR MANDANA COBOURN | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 27-Jun-2016 | 5482644 | 8000.00 | 110571 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6515326 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 27-Jun-2016 | 5482644 | 40000.00 | 110571 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | ECM 3894 Project : Refurbishment of Laboratories 2B34 – 2B36 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DURHAM COUNTY COUNCIL | 27-Jun-2016 | 5482706 | 70356.38 | NULL | ZZZA | Balance Sheet | 96965 | Other non-trade creditors | AR REFUND A-C 84851 FOR MANDANA COBOURN | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 29-Jun-2016 | 5333813 | 30087.95 | NULL | UFA3 | HWB: NCS Cervical | 54360 | Other Outsourced Services | To JV 14.6.16 | NHS | NHTRW3FT |
| Department of Health | Public Health England | ROYAL FREE LONDON NHS FOUNDATION TRUST | 29-Jun-2016 | 5376176 | 41303.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Royal Free London NHSFT: Breast Age Extension 16-17 North London (EBA). Fixed Price SLA - April 2016 | VENDOR | NHTRALNFT |
| Department of Health | Public Health England | ROYAL FREE LONDON NHS FOUNDATION TRUST | 29-Jun-2016 | 5404520 | 41303.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Royal Free London NHSFT: Breast Age Extension 16-17 North London (EBA). Fixed Price SLA - May 2016 | VENDOR | NHTRALNFT |
| Department of Health | Public Health England | MPL GROUP LIMITED | 29-Jun-2016 | 5411387 | 9000.00 | 109574 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6488380 NOT ENOUGH ON PO | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 29-Jun-2016 | 5411387 | 9125.00 | 109574 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | WORKS COMPLETED AS PART OF TENDER ECM 3305(2024) | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 29-Jun-2016 | 5411387 | 35875.00 | 109574 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Carry out construction services as per ECM 3305 (2024) Laboratory refurbishment framework agreement | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Jun-2016 | 5430512 | 125.62 | NULL | HLE4 | FCD: Blenheim House Leeds | 66108 | Property Insurance | 6505269 | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Jun-2016 | 5430512 | 551.17 | NULL | HLE4 | FCD: Blenheim House Leeds | 68441 | Internal Buildings Reactive Maintenance | 6505269 | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Jun-2016 | 5430512 | 628.08 | NULL | HLE4 | FCD: Blenheim House Leeds | 66108 | Property Insurance | Q1 2015/16 - Accommodation Costs (BUILDING INSURANCE) for Blenheim House, Duncombe Street, Leeds | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Jun-2016 | 5430512 | 1206.90 | NULL | HLE4 | FCD: Blenheim House Leeds | 68140 | Sub-contracted Facilities Mgnt | Q1 2015/16 - Accommodation Costs (HOSPITALITY CAHRGES (AUG + DEC 14 & FEB 15) for Blenheim House, Duncombe Street, Leeds | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Jun-2016 | 5430512 | 1223.92 | NULL | HLE4 | FCD: Blenheim House Leeds | 68426 | Internal Buildings Planned Maintenance | 6505269 | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Jun-2016 | 5430512 | 1396.23 | NULL | HLE4 | FCD: Blenheim House Leeds | 68105 | Cleaning Costs | 6505269 | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Jun-2016 | 5430512 | 2755.86 | NULL | HLE4 | FCD: Blenheim House Leeds | 68441 | Internal Buildings Reactive Maintenance | Q1 2015/16 - Accommodation Costs (BUILDING MAINTENANCE - VARIABLE CHARGES) FOR Blenheim House, Duncombe Street, Leeds | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Jun-2016 | 5430512 | 4009.72 | NULL | HLE4 | FCD: Blenheim House Leeds | 66107 | Property Service Charges | 6505269 | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Jun-2016 | 5430512 | 4877.85 | NULL | HLE4 | FCD: Blenheim House Leeds | 68140 | Sub-contracted Facilities Mgnt | Q1 2015/16 - Accommodation Costs (CENTRAL FM) for Blenheim House, Duncombe Street, Leeds | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Jun-2016 | 5430512 | 4897.44 | NULL | HLE4 | FCD: Blenheim House Leeds | 68140 | Sub-contracted Facilities Mgnt | Q1 2015/16 - Accommodation Costs (CATERING OPERATING SERVICES) for Blenheim House, Duncombe Street, Leeds | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Jun-2016 | 5430512 | 6119.60 | NULL | HLE4 | FCD: Blenheim House Leeds | 68426 | Internal Buildings Planned Maintenance | Q1 2015/16 - Accommodation Costs (BUILDING MAINTENANCE) FOR Blenheim House, Duncombe Street, Leeds | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Jun-2016 | 5430512 | 6203.26 | NULL | HLE4 | FCD: Blenheim House Leeds | 68140 | Sub-contracted Facilities Mgnt | 6505269 | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Jun-2016 | 5430512 | 6981.15 | NULL | HLE4 | FCD: Blenheim House Leeds | 68105 | Cleaning Costs | Q1 2015/16 - Accommodation Costs (CLEANING) FOR Blenheim House, Duncombe Street, Leeds | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Jun-2016 | 5430512 | 9949.36 | NULL | HLE4 | FCD: Blenheim House Leeds | 66105 | Rent | 6505269 | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Jun-2016 | 5430512 | 20034.11 | NULL | HLE4 | FCD: Blenheim House Leeds | 68140 | Sub-contracted Facilities Mgnt | Q1 2015/16 - Accommodation Costs (FM) FOR Blenheim House, Duncombe Street, Leeds | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Jun-2016 | 5430512 | 20048.61 | NULL | HLE4 | FCD: Blenheim House Leeds | 66107 | Property Service Charges | Q1 2015/16 - Accommodation Costs (SERVICE CHARGE) for Blenheim House, Duncombe Street, Leeds | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Jun-2016 | 5430512 | 36556.84 | NULL | HLE4 | FCD: Blenheim House Leeds | 66110 | Rates | Q1 2015/16 - Accommodation Costs (RATES) for Blenheim House, Duncombe Street, Leeds | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Jun-2016 | 5430512 | 49746.81 | NULL | HLE4 | FCD: Blenheim House Leeds | 66105 | Rent | Q1 2015/16 - Accommodation Costs (RENT) for Blenheim House, Duncombe Street, Leeds | NHS | NHTDHCORE |
| Department of Health | Public Health England | ROYAL FREE LONDON NHS FOUNDATION TRUST | 29-Jun-2016 | 5461631 | 41303.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Royal Free London NHSFT: Breast Age Extension 16-17 North London (EBA). Fixed Price SLA - June 2016 | VENDOR | NHTRALNFT |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Jun-2016 | 5466494 | 4615.10 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6512847 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Jun-2016 | 5466494 | 23075.52 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive maintenance services for D&P and ancillary services at Porton site. Period from 1st April 2015 to 31st March 2016. Year 7 of the contract | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Jun-2016 | 5467482 | 12461.08 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | 6513266 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Jun-2016 | 5467482 | 62305.39 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | Soft Services Baseline Contract, April 2016 onwards | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Jun-2016 | 5467590 | 5674.28 | NULL | JST1 | NIS: Security | 68110 | Security Costs | 6513267 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Jun-2016 | 5467590 | 28371.42 | NULL | JST1 | NIS: Security | 68110 | Security Costs | Security Baseline Contract, April 2016 onwards | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Jun-2016 | 5468036 | 443.95 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | 6512798 JUNE 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Jun-2016 | 5468036 | 2219.74 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | MANAGEMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Jun-2016 | 5468036 | 2552.76 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | 6512798 JUNE 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Jun-2016 | 5468036 | 3440.68 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | 6512798 JUNE 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Jun-2016 | 5468036 | 4661.57 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | 6512798 JUNE 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Jun-2016 | 5468036 | 12763.81 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | CLEANING | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Jun-2016 | 5468036 | 17203.40 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | GROUNDS MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Jun-2016 | 5468036 | 23307.83 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 29-Jun-2016 | 5469804 | 119.50 | NULL | BVY1 | NIS: Bristol Lab | 41145 | Chemicals and Reagents | Created by Allocation :2G3400190 : M2000RT : HBV AMPLIF.KIT 96 : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 29-Jun-2016 | 5469804 | 1640.64 | NULL | BVY1 | NIS: Bristol Lab | 41145 | Chemicals and Reagents | 2G3400180 : M2000RT : HBV CONTROL KIT 8 : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 29-Jun-2016 | 5469804 | 2014.44 | NULL | BVY1 | NIS: Bristol Lab | 41145 | Chemicals and Reagents | 4J7000124 : M2000 : ASPS SAMPLE PURIFIC : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 29-Jun-2016 | 5469804 | 2508.44 | NULL | BVY1 | NIS: Bristol Lab | 41120 | Kits: General | 6517152 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 29-Jun-2016 | 5469804 | 2624.40 | NULL | BVY1 | NIS: Bristol Lab | 41145 | Chemicals and Reagents | 6K1200124 :M2000 : DNA SAPL PREP GPR PK : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 29-Jun-2016 | 5469804 | 3304.80 | NULL | BVY1 | NIS: Bristol Lab | 41145 | Chemicals and Reagents | 6517152 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 29-Jun-2016 | 5469804 | 10125.00 | NULL | BVY1 | NIS: Bristol Lab | 41145 | Chemicals and Reagents | 2G3400190 : M2000RT : HBV AMPLIF.KIT 96 : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 29-Jun-2016 | 5469804 | 12542.20 | NULL | BVY1 | NIS: Bristol Lab | 41120 | Kits: General | 02G31-90 : ABBOTT REAL TIME HIV-1 AMP REAGENT KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Jun-2016 | 5479427 | 5443.95 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | VARIOUS PO'S | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Jun-2016 | 5479427 | 27219.74 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive maintenance services for D&P and ancillary services at Porton site. Period from 1st April 2015 to 31st March 2016. Year 7 of the contract | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Jun-2016 | 5479442 | 13814.11 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6512846 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Jun-2016 | 5479442 | 69070.55 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive Maintenance services for research & ancillary services at Porton site - period 01 April 2016 to 30 September 2016 ( Yr. 7 of contract) Prod code 108912 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Jun-2016 | 5479452 | 5904.56 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6512847 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 29-Jun-2016 | 5479452 | 29522.98 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive maintenance services for D&P and ancillary services at Porton site. Period from 1st April 2015 to 31st March 2016. Year 7 of the contract | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 29-Jun-2016 | 5483573 | 59.75 | NULL | BVY1 | NIS: Bristol Lab | 41120 | Kits: General | Created by Allocation :02G31-90 : ABBOTT REAL TIME HIV-1 AMP REAGENT KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 29-Jun-2016 | 5483573 | 4363.98 | NULL | BVY1 | NIS: Bristol Lab | 41120 | Kits: General | 6519423 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 29-Jun-2016 | 5483573 | 10033.76 | NULL | BVY1 | NIS: Bristol Lab | 41120 | Kits: General | 02G31-90 : ABBOTT REAL TIME HIV-1 AMP REAGENT KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 29-Jun-2016 | 5483573 | 11726.40 | NULL | BVY1 | NIS: Bristol Lab | 41120 | Kits: General | 04J86-90 : ABBOTT M2000RT : HCV AMP REAGENT KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 29-Jun-2016 | 5483577 | 49000.00 | NULL | UFA2 | HWB: NCS Breast | 35305 | Training | PROVISION OF SPECIALIST NBSS TRAINING TO THE BREAST SCREENING PROGRAMME | PUBLIC SECTOR COMPANIES | NHTRKBNFT |
| Department of Health | Public Health England | UNIVERSITY OF SHEFFIELD | 29-Jun-2016 | 5483862 | 7679.45 | NULL | UCC4 | HWB: Evidence | 54345 | Other Subcontracted Services | 6511813 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF SHEFFIELD | 29-Jun-2016 | 5483862 | 38397.25 | NULL | UCC4 | HWB: Evidence | 54345 | Other Subcontracted Services | Phase I Optimising Bowel Cancer Screening | VENDOR | NOT CGA |
| Department of Health | Public Health England | FAULKNERBROWNS ARCHITECTS | 29-Jun-2016 | 5483976 | 44493.00 | 110297 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | 6517873 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FAULKNERBROWNS ARCHITECTS | 29-Jun-2016 | 5483976 | 222465.00 | 110297 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | P14 Stage 2 Activities Phase Nine to complete the activities and where agreed the associate deliverables for April 2016. Framework Partner T&Cs apply. Inclusive of PAF. CEI 105 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FAULKNERBROWNS ARCHITECTS | 29-Jun-2016 | 5483979 | 6072.00 | 110297 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | 6517038 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FAULKNERBROWNS ARCHITECTS | 29-Jun-2016 | 5483979 | 30360.00 | 110297 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | Preparing and undertaking Public Consultations & Public Exhibitions for submission of Stmt of Community Involvement - MPC - Jan to April 2016. CEI 104 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 29-Jun-2016 | 5484001 | 8037.55 | NULL | UMA2 | MKT: Starting Well:Start4Life | 59002 | Social Marketing - Fulfilment | 6513140 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 29-Jun-2016 | 5484001 | 40187.75 | NULL | UMA2 | MKT: Starting Well:Start4Life | 59002 | Social Marketing - Fulfilment | S4L April and May Costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 29-Jun-2016 | 5484003 | 9763.86 | NULL | UMB1 | MKT: Contact Centre | 59006 | Social Marketing Helpline | 6512401 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 29-Jun-2016 | 5484003 | 48819.32 | NULL | UMB1 | MKT: Contact Centre | 59006 | Social Marketing Helpline | ITT 1835 Marketing contact centre and database first quarter | VENDOR | NOT CGA |
| Department of Health | Public Health England | JONES LANG LASALLE | 29-Jun-2016 | 5484234 | 243167.04 | 110577 | JUF0 | NIS: Science Hub Core Team Project Centre | 68425 | Buildings Planned Maintenance | 6516645 | VENDOR | NOT CGA |