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Transparency data

PHE spend over £25,000: September 2015

Updated 25 January 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 HEART OF ENGLAND NHS FOUNDATION TRUST 02-Sep-15 4990008 1,230.62 NULL BFB3 NIS: Birmingham Lab Molecular Virology & Serology 41125 Molecular Test Kits MAY 2015 ABBOTT CONSUMABLES ADMIN FEE 5% NHS NHTRR1FT
Department of Health Public Health England HEART OF ENGLAND NHS FOUNDATION TRUST 02-Sep-15 4990008 24,612.49 NULL BFB3 NIS: Birmingham Lab Molecular Virology & Serology 41125 Molecular Test Kits MAY 2015 ABBOTT CONSUMABLES NHS NHTRR1FT
Department of Health Public Health England LOTHIAN HEALTH BOARD 02-Sep-15 4997338 151,660.00 NULL MLA7 HP: NPIS 54325 Sub-contracted NPIS NPIS Servs to PHE from Lothian Health Board for Q1 April - June 2015 NHS NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 02-Sep-15 4997769 4,521.86 108911 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance 6461915 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 02-Sep-15 4997769 22,609.28 108911 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance Reactive maintenance services for D&P and ancillary services at Porton site. Period from 1st April 2015 to 31st March 2015 2016. Year 6 of the contract. VENDOR NOT CGA
Department of Health Public Health England FELTECH ELECTRONICS LTD 02-Sep-15 5004001 10,057.53 109478 ZZZA Balance Sheet 93350 AUC - IT Equipment 6449635 VENDOR NOT CGA
Department of Health Public Health England FELTECH ELECTRONICS LTD 02-Sep-15 5004001 50,287.63 109478 ZZZA Balance Sheet 93350 AUC - IT Equipment Feltech: AV equipment for the ERD offices as per attached quotation QU001195 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 02-Sep-15 5004215 431.18 NULL GGM1 NIS: Colindale Estates Management 68120 Grounds Maintenance 6454815 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 02-Sep-15 5004215 628.15 NULL GGM1 NIS: Colindale Estates Management 54360 Other Outsourced Services 6454815 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 02-Sep-15 5004215 1,181.62 NULL GGM1 NIS: Colindale Estates Management 68130 Waste Disposal Costs 6454815 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 02-Sep-15 5004215 2,155.92 NULL GGM1 NIS: Colindale Estates Management 68120 Grounds Maintenance GROUNDS MAINTENANCE VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 02-Sep-15 5004215 3,140.73 NULL GGM1 NIS: Colindale Estates Management 54360 Other Outsourced Services MANAGEMENT - NET OF REBATE VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 02-Sep-15 5004215 3,667.94 NULL GGM1 NIS: Colindale Estates Management 68105 Cleaning Costs 6454815 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 02-Sep-15 5004215 5,815.80 NULL GGM1 NIS: Colindale Estates Management 68110 Security Costs 6454815 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 02-Sep-15 5004215 5,908.10 NULL GGM1 NIS: Colindale Estates Management 68130 Waste Disposal Costs WASTE MANAGEMENT VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 02-Sep-15 5004215 18,339.73 NULL GGM1 NIS: Colindale Estates Management 68105 Cleaning Costs CLEANING VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 02-Sep-15 5004215 29,078.99 NULL GGM1 NIS: Colindale Estates Management 68110 Security Costs SECURITY VENDOR NOT CGA
Department of Health Public Health England WILLIAMS LEA LIMITED 02-Sep-15 5028288 27,644.80 NULL UMA3 MKT: Starting Well (Change for Life) Prog 59002 Social Marketing - Fulfilment 6456563 VENDOR NOT CGA
Department of Health Public Health England WILLIAMS LEA LIMITED 02-Sep-15 5028288 138,224.00 NULL UMA3 MKT: Starting Well (Change for Life) Prog 59002 Social Marketing - Fulfilment Change4Life (10MSU) fulfilment pack printing costs VENDOR NOT CGA
Department of Health Public Health England TERRENCE HIGGINS TRUST 02-Sep-15 5028331 20,000.00 NULL UIB3 HWB: S.H. Promotion: Targeted HIV Prevention 54345 Other Subcontracted Services 6459050 NULL NOT CGA
Department of Health Public Health England TERRENCE HIGGINS TRUST 02-Sep-15 5028331 100,000.00 NULL UIB3 HWB: S.H. Promotion: Targeted HIV Prevention 54345 Other Subcontracted Services ECM 2964 - Sub Contracted services - HIV Health promotion activity. VAT Reclaimable NULL NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 02-Sep-15 5031819 12,042.27 104434 JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services 6467802 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 02-Sep-15 5031819 60,211.35 104434 JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services Emcor Soft services baseline cost for April 2015. VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 02-Sep-15 5031825 12,042.27 104434 JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services 6467802 NBI VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 02-Sep-15 5031825 60,211.35 104434 JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services Emcor soft services baseline cost for May 2015. VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 02-Sep-15 5031830 12,042.27 104434 JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services 6467802 NBI VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 02-Sep-15 5031830 60,211.35 104434 JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services Emcor soft services baseline cost for June 2015. VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 02-Sep-15 5031833 12,042.27 104434 JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services 6467802 NBI VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 02-Sep-15 5031833 60,211.35 104434 JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services Emcor soft services baseline cost for July 2015. VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 02-Sep-15 5031851 12,042.27 104434 JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services 6467802 NBI VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 02-Sep-15 5031851 60,211.35 104434 JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services Emcor soft services baseline cost for August 2015. VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 02-Sep-15 5032198 67,654.30 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68140 Sub-contracted Facilities Mgnt HARD SERVICES FOR PORTON DOWN VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 02-Sep-15 5032198 338,271.51 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68140 Sub-contracted Facilities Mgnt Emcor Engineering services baseline cost for September 2015. VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 02-Sep-15 5032749 12,042.27 104434 JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services 6467802 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 02-Sep-15 5032749 60,211.35 104434 JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services Emcor soft services baseline cost for September 2015. VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 02-Sep-15 5033863 5,240.00 NULL UMA8 MKT: Partnerships Prog 59039 Social Marketing - Partnerships 6470167 VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 02-Sep-15 5033863 26,200.00 NULL UMA8 MKT: Partnerships Prog 59039 Social Marketing - Partnerships Roadshow Cost VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 02-Sep-15 5033865 8,484.60 NULL UMA8 MKT: Partnerships Prog 59028 Social Marketing - PR 6470400 VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 02-Sep-15 5033865 42,423.00 NULL UMA8 MKT: Partnerships Prog 59028 Social Marketing - PR Sugar Swaps Activity PR Fees/PR/July/2015 VENDOR NOT CGA
Department of Health Public Health England QIAGEN LIMITED 02-Sep-15 5034401 4,200.00 110040 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6470158 VENDOR NOT CGA
Department of Health Public Health England QIAGEN LIMITED 02-Sep-15 5034401 21,000.00 110040 ZZZA Balance Sheet 93340 AUC - Plant & Equipment EZ1 as per quote number KU071504TC07 Customer number 48187 VENDOR NOT CGA
Department of Health Public Health England WEST SUFFOLK NHS FOUNDATION TRUST 09-Sep-15 4040874 44,260.68 NULL BPY3 NIS: West Suffolk Lab 41135 Other laboratory Consumables Invoice no 235421 Purchase invoice recharges for August 2014 consumables purchased before Farm access sorted. VENDOR NHTRGRNFT
Department of Health Public Health England LANCASHIRE TEACHING FT 09-Sep-15 4132826 5,173.30 NULL APE1 NIS: Manchester Lab 41135 Other laboratory Consumables 6474767 TAX ERROR NHS NHTRXNFT
Department of Health Public Health England LANCASHIRE TEACHING FT 09-Sep-15 4132826 25,866.50 NULL APE1 NIS: Manchester Lab 41135 Other laboratory Consumables 2012/2013 HPA/PHE FIXED AGREED AGREEMENT PRESTON - PERIOD 14/15 NHS NHTRXNFT
Department of Health Public Health England LANCASHIRE TEACHING FT 09-Sep-15 4446519 25,866.50 NULL APE1 NIS: Manchester Lab 41135 Other laboratory Consumables 2012/2013 HPA/PHE FIXED AGREED AGREEMENT PRESTON - PERIOD 14/15 NHS NHTRXNFT
Department of Health Public Health England ASCRIBE LTD 09-Sep-15 4920319 12,684.00 NULL BGK2 NIS: Real Time Syndromic Surveillance Team 54110 Consultancy Fees NO PO LETTER SENT TO SUPPLIER TO ADVISE - 6473737 TAX ERROR VENDOR NOT CGA
Department of Health Public Health England ASCRIBE LTD 09-Sep-15 4920319 63,420.00 NULL BGK2 NIS: Real Time Syndromic Surveillance Team 54110 Consultancy Fees Ascribe Ltd - annual maintenance and support fee for syndromic data (1st April 2015 to 31st March 2016) VENDOR NOT CGA
Department of Health Public Health England HEART OF ENGLAND NHS FOUNDATION TRUST 09-Sep-15 4938998 70,180.10 NULL BFD7 NIS: Birmingham Site Overheads 66105 Rent ACCOMMODATION RECHARGE BIRMINGHAM HEARTLANDS HOSPITAL APRIL 2015 NHS NHTRR1FT
Department of Health Public Health England ATOS IT SERVICES UK LTD 09-Sep-15 4940770 8,362.00 109774 JKE0 HP: PHE National & International Emergency Response PC 54115 Other Professional fees 6425383RESOURCE CHARGES UP 01 MARCH 15 - 31 MARCH 15 VENDOR NOT CGA
Department of Health Public Health England ATOS IT SERVICES UK LTD 09-Sep-15 4940770 41,810.00 109774 JKE0 HP: PHE National & International Emergency Response PC 54115 Other Professional fees PHE Project Support - IT staff enginneer to support PHE ICT - Please see the attached quote for full details VENDOR NOT CGA
Department of Health Public Health England DEPARTMENT OF HEALTH 09-Sep-15 4942455 11,400.03 NULL PSF1 CORP: Internal Audit 54345 Other Subcontracted Services 6407153 NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 09-Sep-15 4942455 57,000.14 NULL PSF1 CORP: Internal Audit 54345 Other Subcontracted Services PHE Internal Audit services 2014/15 as per SLA signed 13 June 2013 with Health Group Internal Audit Service for a minimum of 755 productive audit days. Second year of three year contract. NHS NHTDHCORE
Department of Health Public Health England HEART OF ENGLAND NHS FOUNDATION TRUST 09-Sep-15 4953324 70,180.10 NULL BFD7 NIS: Birmingham Site Overheads 66105 Rent ACCOMMODATION RECHARGE BHH - MAY 2015 NHS NHTRR1FT
Department of Health Public Health England HEART OF ENGLAND NHS FOUNDATION TRUST 09-Sep-15 4979984 70,180.10 NULL BFD7 NIS: Birmingham Site Overheads 66105 Rent ACCOMMODATION RECHARGE BHH - JUNE 15 NHS NHTRR1FT
Department of Health Public Health England OXFORD UNIVERSITY HOSPITALS NHS TRUST 09-Sep-15 4997334 28,143.29 NULL RPW1 NIS: Medical Trainees 26210 Secondments : Medical Salary recharge covering April 2015- June 2015 only NHS NHTRTHNFT
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 4997766 5,123.03 108911 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance 6461914 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 4997766 25,615.16 108911 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance Reactive maintenance services for research and ancillary services at Porton site. Period from 1st April 2015 to 31st March 2015 2016. Year 6 of the contract. VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5004222 5,500.63 104434 JST1 NIS: Security 68110 Security Costs 6461904 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5004222 27,503.14 104434 JST1 NIS: Security 68110 Security Costs EMCOR SECURITY BASELINE COSTS FOR September 2015 VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF NOTTINGHAM 09-Sep-15 5005894 12,600.00 NULL BGK2 NIS: Real Time Syndromic Surveillance Team 54110 Consultancy Fees 6336886 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England UNIVERSITY OF NOTTINGHAM 09-Sep-15 5005894 63,000.00 NULL BGK2 NIS: Real Time Syndromic Surveillance Team 54110 Consultancy Fees University of Nottingham QSurveillance service from 2013 to 2016 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England OXFORD UNIVERSITY HOSPITALS NHS TRUST 09-Sep-15 5011986 27,990.81 NULL RPW1 NIS: Medical Trainees 26210 Secondments : Medical Salary recharge covering Jan- March 2015 NHS NHTRTHNFT
Department of Health Public Health England M&C SAATCHI (UK) LTD 09-Sep-15 5026861 7,017.00 NULL UMA8 MKT: Partnerships Prog 59101 Social Marketing - Comms planning, strategy development 6469163 VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 09-Sep-15 5026861 35,085.00 NULL UMA8 MKT: Partnerships Prog 59101 Social Marketing - Comms planning, strategy development Consumer engagement strategy annual fee VENDOR NOT CGA
Department of Health Public Health England DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 09-Sep-15 5026894 2,182.85 NULL HBM2 FCD: 6th Floor St Philips Place Birmingham 68140 Sub-contracted Facilities Mgnt MAINTENANCE CHARGES PUBLIC SECTOR COMPANIES DPM085
Department of Health Public Health England DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 09-Sep-15 5026894 2,220.37 NULL HBM2 FCD: 6th Floor St Philips Place Birmingham 66107 Property Service Charges Accommodation Costs (Reconciliation Charge 14/15) for 1st Floor, 5 St Philip's Place, Birmingham, PUBLIC SECTOR COMPANIES DPM085
Department of Health Public Health England DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 09-Sep-15 5026894 6,513.97 NULL HBM2 FCD: 6th Floor St Philips Place Birmingham 66107 Property Service Charges MAINTENANCE CHARGES PUBLIC SECTOR COMPANIES DPM085
Department of Health Public Health England DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 09-Sep-15 5026894 10,914.23 NULL HBM2 FCD: 6th Floor St Philips Place Birmingham 68140 Sub-contracted Facilities Mgnt Accommodation Costs (FM Reconciliation Charge 14/15) for 1st Floor, 5 St Philip's Place, Birmingham, PUBLIC SECTOR COMPANIES DPM085
Department of Health Public Health England DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 09-Sep-15 5026894 13,245.97 NULL HBM2 FCD: 6th Floor St Philips Place Birmingham 66107 Property Service Charges Accommodation Costs (Maintenance Variable Charge 14/15) for 1st Floor, 5 St Philip's Place, Birmingham PUBLIC SECTOR COMPANIES DPM085
Department of Health Public Health England DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 09-Sep-15 5026894 19,323.88 NULL HBM2 FCD: 6th Floor St Philips Place Birmingham 66107 Property Service Charges Q1 2015/16 Accommodation Costs (FM) 1st Floor, 5 St Philip's Place, Birmingham, PUBLIC SECTOR COMPANIES DPM085
Department of Health Public Health England DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 09-Sep-15 5026894 122,186.46 NULL HBM2 FCD: 6th Floor St Philips Place Birmingham 66105 Rent Q1 2015/16 Accommodation Costs (RENT) 1st Floor, 5 St Philip's Place, Birmingham, PUBLIC SECTOR COMPANIES DPM085
Department of Health Public Health England INFOMAX LTD 09-Sep-15 5028901 2,000.00 NULL VEA7 NIS: Vaccines and Countermeasures C&A Programmes 61610 Software Maint & Support Costs ImmForm - addendum to scope of service 1 Apr 15 to 30 Sept 16 NULL NOT CGA
Department of Health Public Health England INFOMAX LTD 09-Sep-15 5028901 53,020.70 NULL VEA7 NIS: Vaccines and Countermeasures C&A Programmes 61610 Software Maint & Support Costs 6445211 NULL NOT CGA
Department of Health Public Health England INFOMAX LTD 09-Sep-15 5028901 263,103.48 NULL VEA7 NIS: Vaccines and Countermeasures C&A Programmes 61610 Software Maint & Support Costs ImmForm Managed Services Contract Extension 1 Apr 15 to 30 Sept 16 NULL NOT CGA
Department of Health Public Health England HEART OF ENGLAND NHS FOUNDATION TRUST 09-Sep-15 5029110 70,180.10 NULL BFD7 NIS: Birmingham Site Overheads 66105 Rent ACCOMMODATION RECHARGE BHH - JUL 15 NHS NHTRR1FT
Department of Health Public Health England DEPARTMENT OF HEALTH 09-Sep-15 5030825 6,152.24 NULL PSF1 CORP: Internal Audit 54345 Other Subcontracted Services 6469867 NHS NHTDHCORE
Department of Health Public Health England DEPARTMENT OF HEALTH 09-Sep-15 5030825 30,761.18 NULL PSF1 CORP: Internal Audit 54345 Other Subcontracted Services PHE Internal Audit services 2015/16 as per SLA signed 13 June 2013 with Health Group Internal Audit Service for a minimum of 755 productive audit days. Third year of three year contract. NHS NHTDHCORE
Department of Health Public Health England BRADFORD TEACHING HOSPITALS NHS TRUST 09-Sep-15 5031321 165,057.40 NULL UFA2 HWB: NCS Breast 54360 Other Outsourced Services Breast Screening Service NULL NOT CGA
Department of Health Public Health England CGI IT UK LIMITED 09-Sep-15 5032536 8,200.00 NULL AFF1 NIS: Divisional Office 61310 Computer Maintenance Costs 6468594 VENDOR NOT CGA
Department of Health Public Health England CGI IT UK LIMITED 09-Sep-15 5032536 41,000.00 NULL AFF1 NIS: Divisional Office 61310 Computer Maintenance Costs HCAI DCS Early life support (first 2 months), VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5032774 431.19 NULL GGM1 NIS: Colindale Estates Management 68120 Grounds Maintenance 6454815 NBI VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5032774 628.15 NULL GGM1 NIS: Colindale Estates Management 54360 Other Outsourced Services 6454815 NBI VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5032774 1,181.62 NULL GGM1 NIS: Colindale Estates Management 68130 Waste Disposal Costs 6454815 NBI VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5032774 2,155.93 NULL GGM1 NIS: Colindale Estates Management 68120 Grounds Maintenance GROUNDS MAINTENANCE VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5032774 3,140.73 NULL GGM1 NIS: Colindale Estates Management 54360 Other Outsourced Services MANAGEMENT - NET OF REBATE VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5032774 3,667.94 NULL GGM1 NIS: Colindale Estates Management 68105 Cleaning Costs 6454815 NBI VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5032774 5,815.79 NULL GGM1 NIS: Colindale Estates Management 68110 Security Costs 6454815 NBI VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5032774 5,908.10 NULL GGM1 NIS: Colindale Estates Management 68130 Waste Disposal Costs WASTE MANAGEMENT VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5032774 18,339.73 NULL GGM1 NIS: Colindale Estates Management 68105 Cleaning Costs CLEANING VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5032774 29,078.98 NULL GGM1 NIS: Colindale Estates Management 68110 Security Costs SECURITY VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5037811 4,595.53 108911 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance 6461914 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5037811 22,977.67 108911 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance Reactive maintenance services for research and ancillary services at Porton site. Period from 1st April 2015 to 31st March 2015 2016. Year 6 of the contract. VENDOR NOT CGA
Department of Health Public Health England MPL 09-Sep-15 5042138 9,443.47 108624 ZZZA Balance Sheet 93335 AUC - Land & Buildings 6457024 VENDOR NOT CGA
Department of Health Public Health England MPL 09-Sep-15 5042138 47,217.36 108624 ZZZA Balance Sheet 93335 AUC - Land & Buildings Project : ECM 2931 - project_1571 - PHE Corporate - CL2 laboratory Refurbishments Carry out compensation event PO - 6457024 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5042397 67,654.30 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68140 Sub-contracted Facilities Mgnt 6461905 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5042397 338,271.51 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68140 Sub-contracted Facilities Mgnt Emcor Engineering services baseline cost for October 2015. VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5042400 5,500.63 104434 JST1 NIS: Security 68110 Security Costs 6461904 NBI VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5042400 27,503.14 104434 JST1 NIS: Security 68110 Security Costs EMCOR SECURITY BASELINE COSTS FOR October 2015 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5042402 12,042.27 104434 JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services 6467802 NBI VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5042402 60,211.35 104434 JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services Emcor soft services baseline cost for October 2015. VENDOR NOT CGA
Department of Health Public Health England SCITECH ENGINEERING LTD 09-Sep-15 5042893 11,673.04 109081 ZZZA Balance Sheet 93335 AUC - Land & Buildings 6418702 VENDOR NOT CGA
Department of Health Public Health England SCITECH ENGINEERING LTD 09-Sep-15 5042893 58,365.21 109081 ZZZA Balance Sheet 93335 AUC - Land & Buildings Scitech: PROVISION OF DESIGN AND BUILD OF THE NEW GMP PHARMACEUTICAL STORE FACILITY EXTENSION. WORKS TO BE UNDERTAKEN IN ACCORDANCE WITH THE NEC3 ECC CONTRACT 2013 VENDOR NOT CGA
Department of Health Public Health England NHS BUSINESS SERVICES AUTHORITY 09-Sep-15 5043114 6,513.40 NULL VEA5 NIS: Vaccines and Countermeasures EPRR Programmes 54360 Other Outsourced Services 6456689 NHS NHTST1450
Department of Health Public Health England NHS BUSINESS SERVICES AUTHORITY 09-Sep-15 5043114 32,567.00 NULL VEA5 NIS: Vaccines and Countermeasures EPRR Programmes 54360 Other Outsourced Services NHS Business Services Authority - 2015-16 Supplier Management Services for Emergency Preparedness, Resilence and Response NHS NHTST1450
Department of Health Public Health England NHS BUSINESS SERVICES AUTHORITY 09-Sep-15 5043115 24,890.35 NULL VEA6 NIS: Vaccines and Countermeasures Panflu Programmes 54360 Other Outsourced Services 6451461 NHS NHTST1450
Department of Health Public Health England NHS BUSINESS SERVICES AUTHORITY 09-Sep-15 5043115 124,451.75 NULL VEA6 NIS: Vaccines and Countermeasures Panflu Programmes 54360 Other Outsourced Services Ongoing NHS BSA contract management of the Pan Flu storage and distribution contract with DHL in 2015/16 NHS NHTST1450
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5043262 372.82 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance MULTIBLE PO'S VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5043262 430.92 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance HEATING PIPE VENT COVER - BLDG 123 - AS PER QUOTE - MAXIMO 1689126 - 108912/68443 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5043262 740.88 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance SUPPLY & FIT REPLACEMENT DAMPER BLDG 17 - AS PER QUOTE - MAXIMO 1695049 - COST CODES 108912/68443 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5043262 1,864.08 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance RM 036 AUTOCLAVE VALVE DRAIN INSTALL - MAIN BLDG - AS PER QUOTE - MAXIMO 1679239 - COST CODE 108912/68440 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5043262 5,374.20 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance SET UP 3 X HVAC WATER CHILLERS FOR 2 DEG C OPERATION - AS PER QUOTE - MAXIMO 1735094 - COST CODES 108912/68443 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5043262 6,016.23 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance MULTIBLE PO'S VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5043262 8,614.62 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance REFRACTORY REPAIRS TO ROTARY INCINERATOR - AS PER QUOTE - MAXIMO 1688606 - COST CODES 108912/68443 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5043262 14,920.56 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance CARRY OUT SERVICE ON NEP VESSEL 1 - AS PER QUOTE - MAXIMO 1702358 - COST CODES 108912/68443 VENDOR NOT CGA
Department of Health Public Health England ROYAL SURREY COUNTY HOSPITAL 09-Sep-15 5043317 61,023.83 NULL UFA2 HWB: NCS Breast 54360 Other Outsourced Services Provision of NHS Services To act as the National Co-ordination Centre for the Physics of Mammography for the Breast Screening Programme, as per the attached SLA. NHS NHTRA2FT
Department of Health Public Health England KINGS COLLEGE LONDON 09-Sep-15 5043443 4,338.00 NULL KGB4 CKO: Academic and CEAs Costs 28010 University Clinical Excellence Awards 6455894 VENDOR NOT CGA
Department of Health Public Health England KINGS COLLEGE LONDON 09-Sep-15 5043443 21,690.00 NULL KGB4 CKO: Academic and CEAs Costs 28010 University Clinical Excellence Awards Q1. KCL. April - June 15 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5044027 434.4 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance INSTALL NEW ELECTRICAL ISOLATORS - BECK FARM - AS PER QUOTE - MAXIMO 1755763 - 108912/68443 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5044027 529.52 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance OFFICE RE-LAMP - ERD B02 - AS PER QUOTE - MAXIMO 1755773 - 108912/68443 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5044027 833.76 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance BIG CAGWE WASHER VENTR REPLACEMENT - MAIN BLSG - AS PER QUOTE - MAXIMO 1679242 - COST CODE 108912/68440 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5044027 834.19 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance DIFFERENT PO'S VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5044027 857.52 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance RADIOGRAPHY TEST DAY FOR N.D.T TEST- AS PER QUOTE - MAXIMO 1765668 - COST CODES 108912/68443 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5044027 1,107.00 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance INSTALL NEW 80L VESSEL - CANTEEN PLANT ROOM - AS PER QUOTE - MAXIMO 1755764 - 108912/68443 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5044027 1,655.14 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance DATA CONNECTION TO BECK FARM MEETING ROOM - AS PER QUOTE - MAXIMO 1731523 - COST CODES 108912/68443 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5044027 1,935.67 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance BIG ADDITIONAL EMERGENCY LIGHTING CLEAN SIDE - AS PER QUOTE - MAXIMO 1766313 - COST CODES 108912/68443 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5044027 2,289.06 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance REPLACEMENT SPARES/REFURBISHMENT - LAB 126 - AS PER QUOTE - MAXIMO 1707005 - 108912/68443 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5044027 3,059.14 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance BIG CLEANSIDE CHILLER SUPPLY MODIFICATION - AS PER QUOTE - MAXIMO 1761478 - COST CODES 108912/68443 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5044027 3,281.04 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance INETRNAL 1ST FLOOR ALTERATIONS - BLDG 28 - AS PER QUOTE - AMXIMO 1725512 - 108912/68443 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5044027 3,337.20 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance CONDENSATE REPAIR ADJACENT 130 - MAIN BLDG - AS PER QUOTE - MAXIMO 1679238 - COST CODE 108912/68440 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5044027 3,915.30 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance DIFFERENT PO'S VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Sep-15 5044027 4,428.00 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance SUPPLY & INSTALL CONTAINER FOR BIG - AS PER QUOTE - MAXIMO 1694387 - COST CODES 108912/68443 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 09-Sep-15 5044102 4,853.91 NULL UMA4 MKT: Ageing Well (Early Diagnosis) Prog 59008 Social Marketing - Advertising - Radio 6462988 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 09-Sep-15 5044102 24,293.12 NULL UMA4 MKT: Ageing Well (Early Diagnosis) Prog 59008 Social Marketing - Advertising - Radio PHE/Be Clear on Cancer Breast cancer in 70+ women campaign/July Sept 2015/BME radio VENDOR NOT CGA
Department of Health Public Health England SEVERN TRENT WATER LTD 09-Sep-15 5044109 39,372.60 NULL UHA2 HWB: Fluoridation Capital Grants:: West Midlands Scheme 69524 Capital Grant Awards VARIOUS WATER SERVICES VENDOR NOT CGA
Department of Health Public Health England SEVERN TRENT WATER LTD 09-Sep-15 5044110 40,676.39 NULL UHA2 HWB: Fluoridation Capital Grants:: West Midlands Scheme 69524 Capital Grant Awards VARIOUS WATER SERVICES VENDOR NOT CGA
Department of Health Public Health England SEVERN TRENT WATER LTD 09-Sep-15 5044111 90,635.52 NULL UHA3 HWB: Fluoridation Capital Grants:: East Midlands Scheme 69524 Capital Grant Awards VARIOUS WATER SERVICES VENDOR NOT CGA
Department of Health Public Health England SEVERN TRENT WATER LTD 09-Sep-15 5044113 43,661.93 NULL UHA2 HWB: Fluoridation Capital Grants:: West Midlands Scheme 69524 Capital Grant Awards WATER SERVICES VENDOR NOT CGA
Department of Health Public Health England SANDERSON WEATHERALL PROPERTY MANAGEMENT 09-Sep-15 5044760 2,614.75 NULL AQP5 FCD: Rail House Liverpool 66107 Property Service Charges 6475235 NULL NOT CGA
Department of Health Public Health England SANDERSON WEATHERALL PROPERTY MANAGEMENT 09-Sep-15 5044760 4,210.20 NULL AQP5 FCD: Rail House Liverpool 66105 Rent 6475235 NULL NOT CGA
Department of Health Public Health England SANDERSON WEATHERALL PROPERTY MANAGEMENT 09-Sep-15 5044760 13,073.75 NULL AQP5 FCD: Rail House Liverpool 66107 Property Service Charges Liverpool - Rail House, Service charge in Advance from 29-09-15 to 24-12-2015 NULL NOT CGA
Department of Health Public Health England SANDERSON WEATHERALL PROPERTY MANAGEMENT 09-Sep-15 5044760 21,051.00 NULL AQP5 FCD: Rail House Liverpool 66105 Rent Liverpool - Rail House, Rent in Advance from 29-09-15 to 24-12-2015 NULL NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 09-Sep-15 5045002 4,756.13 NULL UMB2 MKT: S. P & I Evaluation Prog 59026 Social Marketing - Paid search 6442606 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 09-Sep-15 5045002 23,803.05 NULL UMB2 MKT: S. P & I Evaluation Prog 59026 Social Marketing - Paid search Alcohol Pilot 2/Booze Buster Biddable Media Plan/2002 VENDOR NOT CGA
Department of Health Public Health England HEATHERWOOD AND WREXHAM PARK HOSPITALS NHS FOUNDATION TRUST 09-Sep-15 5045005 31,947.00 NULL UFA2 HWB: NCS Breast 54360 Other Outsourced Services Breast Screening Service NHS NHTRD7FT
Department of Health Public Health England RBS - THE ROYAL BANK OF SCOTLAND 15-Sep-15 5049072 38,255.09 NULL ZZZA Balance Sheet 95843 Barclays GPC cards GPC COSTS FROM 9TH AUGUST TO 8TH SEPT 15 VENDOR NOT CGA
Department of Health Public Health England OXFORD UNIVERSITY HOSPITALS NHS TRUST 16-Sep-15 4229582 27,389.84 NULL RPW1 NIS: Medical Trainees 26210 Secondments : Medical Salary recharge for October 2014- December 2014 only NHS NHTRTHNFT
Department of Health Public Health England IPSWICH HOSPITAL NHS TRUST 16-Sep-15 4409601 503,557.90 NULL BPZ1 NIS: Ipswich Lab 41135 Other laboratory Consumables Consumable costs for Ipswich lab for M2-M9 14/15 invoice no IHT4000005506 PUBLIC SECTOR NHTRGQNFT
Department of Health Public Health England BRADFORD HOSPITALS NHS TRUST 16-Sep-15 4459494 80,515.80 NULL UFA2 HWB: NCS Breast 54360 Other Outsourced Services None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRAENFT
Department of Health Public Health England ST GEORGES HEALTHCARE NHS TRUST 16-Sep-15 4817643 35,163.00 NULL UFA2 HWB: NCS Breast 54360 Other Outsourced Services 6425399 NBI NHS NHTRJ7NFT
Department of Health Public Health England HEART OF ENGLAND NHS FOUNDATION TRUST 16-Sep-15 4914776 1,958.29 NULL BFB3 NIS: Birmingham Lab Molecular Virology & Serology 41125 Molecular Test Kits MARCH 2015 ABBOTT CONSUMABLES ADMIN FEE 5% NHS NHTRR1FT
Department of Health Public Health England HEART OF ENGLAND NHS FOUNDATION TRUST 16-Sep-15 4914776 8,224.83 NULL BFB3 NIS: Birmingham Lab Molecular Virology & Serology 41125 Molecular Test Kits ABBOTT CONSUMABLES MAR 2015 NHS NHTRR1FT
Department of Health Public Health England HEART OF ENGLAND NHS FOUNDATION TRUST 16-Sep-15 4914776 39,165.87 NULL BFB3 NIS: Birmingham Lab Molecular Virology & Serology 41125 Molecular Test Kits MARCH 2015 ABBOTT CONSUMABLES NHS NHTRR1FT
Department of Health Public Health England ST GEORGES HEALTHCARE NHS TRUST 16-Sep-15 4953522 35,163.00 NULL UFA2 HWB: NCS Breast 54360 Other Outsourced Services 6425399 NBI NHS NHTRJ7NFT
Department of Health Public Health England ST GEORGES HEALTHCARE NHS TRUST 16-Sep-15 4953746 64,400.00 NULL UFA5 HWB: NCS Bowel 54360 Other Outsourced Services 6362096 NHS NHTRJ7NFT
Department of Health Public Health England HEART OF ENGLAND NHS FOUNDATION TRUST 16-Sep-15 4963239 2,782.40 NULL BFB2 NIS: Birmingham Lab Clinical Bacteriology 41125 Molecular Test Kits APRIL 2015 2014 ABBOTT CONSUMABLES ADMIN FEE 5% NHS NHTRR1FT
Department of Health Public Health England HEART OF ENGLAND NHS FOUNDATION TRUST 16-Sep-15 4963239 55,648.00 NULL BFB2 NIS: Birmingham Lab Clinical Bacteriology 41125 Molecular Test Kits APRIL 2015 2014 ABBOTT CONSUMABLES NHS NHTRR1FT
Department of Health Public Health England ST GEORGES HEALTHCARE NHS TRUST 16-Sep-15 4984410 35,163.00 NULL UFA2 HWB: NCS Breast 54360 Other Outsourced Services 6425399 NBI NHS NHTRJ7NFT
Department of Health Public Health England LEICESTERSHIRE PARTNERSHIP NHS TRUST 16-Sep-15 5007791 30,000.00 NULL VEA7 NIS: Vaccines and Countermeasures C&A Programmes 58319 Vaccine Stocks - Other Costs Flu Pilot Evaluation funding - Leics Partnership Trust. NHS NHTRT5NFT
Department of Health Public Health England METALOGIX INTERNATIONAL GMBH 16-Sep-15 5027223 408.29 106389 JUF0 NIS: Science Hub Core Team Project Centre 61605 Minor Computer Software Content Matrix 7 - Standard Support & Maintenance (CST1) NULL NOT CGA
Department of Health Public Health England METALOGIX INTERNATIONAL GMBH 16-Sep-15 5027223 2,268.23 106389 JUF0 NIS: Science Hub Core Team Project Centre 61605 Minor Computer Software Content Matrix 7 - Perpetual Managed Capacity License (GBs) (CLP1) NULL NOT CGA
Department of Health Public Health England METALOGIX INTERNATIONAL GMBH 16-Sep-15 5027223 2,453.83 106389 JUF0 NIS: Science Hub Core Team Project Centre 61605 Minor Computer Software SharePoint Backup Support & Maintenance (BSTPR1) NULL NOT CGA
Department of Health Public Health England METALOGIX INTERNATIONAL GMBH 16-Sep-15 5027223 2,457.93 106389 JUF0 NIS: Science Hub Core Team Project Centre 61605 Minor Computer Software StoragePoint Support & Maintenance (SST2-P) NULL NOT CGA
Department of Health Public Health England METALOGIX INTERNATIONAL GMBH 16-Sep-15 5027223 6,975.18 106389 JUF0 NIS: Science Hub Core Team Project Centre 61605 Minor Computer Software 6469379 NULL NOT CGA
Department of Health Public Health England METALOGIX INTERNATIONAL GMBH 16-Sep-15 5027223 13,632.41 106389 JUF0 NIS: Science Hub Core Team Project Centre 61605 Minor Computer Software SharePoint Backup Perpetual License (BLP1) NULL NOT CGA
Department of Health Public Health England METALOGIX INTERNATIONAL GMBH 16-Sep-15 5027223 13,655.17 106389 JUF0 NIS: Science Hub Core Team Project Centre 61605 Minor Computer Software StoragePoint - Perpetual Managed Capacity License for up to 1TB (SLP2) NULL NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 16-Sep-15 5028862 5,801.00 NULL UMB2 MKT: S. P & I Evaluation Prog 59033 Social Marketing - Focus Groups 6445762 VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 16-Sep-15 5028862 29,005.00 NULL UMB2 MKT: S. P & I Evaluation Prog 59033 Social Marketing - Focus Groups Stoptober stimulus VENDOR NOT CGA
Department of Health Public Health England PINSENT MASONS 16-Sep-15 5029037 10,897.06 NULL JQT1 PBL: D&P Office 54115 Other Professional fees 6430536 PRIVATE SECTOR NOT CGA
Department of Health Public Health England PINSENT MASONS 16-Sep-15 5029037 54,560.33 NULL JQT1 PBL: D&P Office 54115 Other Professional fees Provision of Advisors via Pinsent Masons for the Development & Production Company (D & P) at Porton Down GPS Ref: RM919 Lot 4 PRIVATE SECTOR NOT CGA
Department of Health Public Health England OXFORD IMMUNOTEC LIMITED 16-Sep-15 5030799 4,416.00 NULL CBA4 R&C: SW Health Protection 41120 Kits: General 6461808 NULL NOT CGA
Department of Health Public Health England OXFORD IMMUNOTEC LIMITED 16-Sep-15 5030799 22,080.00 NULL CBA4 R&C: SW Health Protection 41120 Kits: General TB Screening NULL NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 16-Sep-15 5038041 5,681.51 108911 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance 6461914 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 16-Sep-15 5038041 28,407.56 108911 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance Reactive maintenance services for research and ancillary services at Porton site. Period from 1st April 2015 to 31st March 2015 2016. Year 6 of the contract. VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 16-Sep-15 5044075 9,381.87 NULL UMA4 MKT: Ageing Well (Early Diagnosis) Prog 59009 Social Marketing - Advertising - TV 6453513 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 16-Sep-15 5044075 46,954.81 NULL UMA4 MKT: Ageing Well (Early Diagnosis) Prog 59009 Social Marketing - Advertising - TV PHE/Be Clear on Cancer breast cancer in women 70+ campaign July - Sept 2015/TV advertising VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 16-Sep-15 5044100 5,599.80 NULL UMA4 MKT: Ageing Well (Early Diagnosis) Prog 59009 Social Marketing - Advertising - TV 6453513 NOT RECEIPTED VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 16-Sep-15 5044100 28,026.14 NULL UMA4 MKT: Ageing Well (Early Diagnosis) Prog 59009 Social Marketing - Advertising - TV PHE/Be Clear on Cancer breast cancer in women 70+ campaign July - Sept 2015/TV advertising VENDOR NOT CGA
Department of Health Public Health England DOGFISH MOBILE 16-Sep-15 5045644 1,100.00 NULL UMA3 MKT: Starting Well (Change for Life) Prog 59027 Social Marketing - Creative development Sugar Swaps app change request VENDOR NOT CGA
Department of Health Public Health England DOGFISH MOBILE 16-Sep-15 5045644 6,701.00 NULL UMA3 MKT: Starting Well (Change for Life) Prog 59027 Social Marketing - Creative development 6471036 VENDOR NOT CGA
Department of Health Public Health England DOGFISH MOBILE 16-Sep-15 5045644 11,450.00 NULL UMA3 MKT: Starting Well (Change for Life) Prog 59027 Social Marketing - Creative development sugar swaps android version app VENDOR NOT CGA
Department of Health Public Health England DOGFISH MOBILE 16-Sep-15 5045644 20,955.00 NULL UMA3 MKT: Starting Well (Change for Life) Prog 59027 Social Marketing - Creative development Sugar Swaps Beta IOS App VENDOR NOT CGA
Department of Health Public Health England IMPERIAL COLLEGE 16-Sep-15 5045823 20,000.00 NULL LVO1 HP: CRCE Obsolete 54310 Sub-contracted Healthcare Advice 6467810 VENDOR NOT CGA
Department of Health Public Health England IMPERIAL COLLEGE 16-Sep-15 5045823 100,000.00 NULL LVO1 HP: CRCE Obsolete 54310 Sub-contracted Healthcare Advice For PHE Finance dept: COS 74 VAT recoverable (to undertake secondary research/data analysis to critically assess the literature and provide reports).FOR SUPPLIER Imperial College Contract-HPA CRCE Ref Tender No. 77(2010)Yr 6 1/7/15-30/9/15 VENDOR NOT CGA
Department of Health Public Health England FAULKNERBROWNS ARCHITECTS 16-Sep-15 5046098 21,306.94 106389 JUF0 NIS: Science Hub Core Team Project Centre 54115 Other Professional fees P14 Architecture Activity Schedule E, 17/6/2015 for Interim Stage Activities Phase 5, Sch E - May, June, July 2015. T&C's as per framework partners. VENDOR NOT CGA
Department of Health Public Health England FAULKNERBROWNS ARCHITECTS 16-Sep-15 5046098 34,386.79 106389 JUF0 NIS: Science Hub Core Team Project Centre 54115 Other Professional fees 6465428 PV,6459041,6457796,6465429 VENDOR NOT CGA
Department of Health Public Health England FAULKNERBROWNS ARCHITECTS 16-Sep-15 5046098 39,079.34 106389 JUF0 NIS: Science Hub Core Team Project Centre 54115 Other Professional fees P14 Architecture Job Diary No. 30 dated 24.02.15, response to CEN 082 for the design for the replacement of bldgs H17/H25. CEI 071 VENDOR NOT CGA
Department of Health Public Health England FAULKNERBROWNS ARCHITECTS 16-Sep-15 5046098 47,395.38 106389 JUF0 NIS: Science Hub Core Team Project Centre 54115 Other Professional fees P14 Architecture Project Team Scope C Deliverables for Interim stage Activities in CEN 079. VENDOR NOT CGA
Department of Health Public Health England FAULKNERBROWNS ARCHITECTS 16-Sep-15 5046098 64,152.30 106389 JUF0 NIS: Science Hub Core Team Project Centre 54115 Other Professional fees P14 Architecture Activity Sch B, revision A for deliverables in May, June & July 2015. CEI 075. In accordance with the T&Cs of framework agreement 4369 - HPA MP02 contract Doc DL Rev00. VENDOR NOT CGA
Department of Health Public Health England TNS UK LIMITED 16-Sep-15 5047655 5,000.00 NULL UMA8 MKT: Partnerships Prog 59029 Social Marketing - Surveys 6377870 VENDOR NOT CGA
Department of Health Public Health England TNS UK LIMITED 16-Sep-15 5047655 25,000.00 NULL UMA8 MKT: Partnerships Prog 59029 Social Marketing - Surveys Change4Life, Smart swaps teachers follow up survey 2014 VENDOR NOT CGA
Department of Health Public Health England VIRGIN MEDIA BUSINESS 16-Sep-15 5048822 31,227.20 NULL PNP1 FCD: IS Centre 61315 WAN Line Rental 6475636 VENDOR NOT CGA
Department of Health Public Health England VIRGIN MEDIA BUSINESS 16-Sep-15 5048822 156,136.00 NULL PNP1 FCD: IS Centre 61315 WAN Line Rental Rental Charges - This is to pay Inv. No. 917315-065, Dated; 01/09/2015 for Acct No. 917315 VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF NOTTINGHAM 16-Sep-15 5048832 7,460.00 NULL VEA7 NIS: Vaccines and Countermeasures C&A Programmes 61610 Software Maint & Support Costs 6476239 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England UNIVERSITY OF NOTTINGHAM 16-Sep-15 5048832 37,300.00 NULL VEA7 NIS: Vaccines and Countermeasures C&A Programmes 61610 Software Maint & Support Costs Query authoring & Data Extraction service for GP clinical systems - PRIMIS PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England COMPUTERSHARE VOUCHER SERVICES LIMITED 16-Sep-15 5049004 82,325.85 NULL ZZZA Balance Sheet 96965 Other non-trade creditors VOUCHER FUNDING - VENDOR NOT CGA
Department of Health Public Health England PICK EVERARD 23-Sep-15 4951340 9,664.37 108913 ZZZA Balance Sheet 93370 AUC - Professional Services 6450188 VENDOR NOT CGA
Department of Health Public Health England PICK EVERARD 23-Sep-15 4951340 48,321.83 108913 ZZZA Balance Sheet 93370 AUC - Professional Services Pick Everard -Fee Proposal: Anglia & Essex (108913). Description/Title of the work - Anglia & Essex Centre Victoria House (part West Wing), Fulbourn, Cambridge VENDOR NOT CGA
Department of Health Public Health England SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST 23-Sep-15 4970876 181,250.00 NULL MLA7 HP: NPIS 54325 Sub-contracted NPIS NPIS Servs to PHE from Sandwell & West Birmingham Hospitals for Q1 April - June 2015 PUBLIC SECTOR COMPANIES NHTRXKNFT
Department of Health Public Health England NUVIA LIMITED 23-Sep-15 4984422 11,520.40 107925 LWG0 HP: CRCE Obsolete 54312 Sub-contracted R&D 6452804 VENDOR NOT CGA
Department of Health Public Health England NUVIA LIMITED 23-Sep-15 4984422 57,602.00 107925 LWG0 HP: CRCE Obsolete 54312 Sub-contracted R&D The Provision of SHIELD Epidemiology database services Quarter 1 (01/04/2015 - 30/06/2015) VENDOR NOT CGA
Department of Health Public Health England BRUKER UK LTD 23-Sep-15 4985753 6,047.70 110036 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6463752 PRIVATE SECTOR NOT CGA
Department of Health Public Health England BRUKER UK LTD 23-Sep-15 4985753 30,238.50 110036 ZZZA Balance Sheet 93340 AUC - Plant & Equipment MALDI BIOTYPER MICRO FLEX LT AND ASSOCIATED PC AND SOFTWARE PRIVATE SECTOR NOT CGA
Department of Health Public Health England THE TAVISTOCK AND PORTMAN NHS FOUNDATION TRUST 23-Sep-15 4996894 897,112.75 NULL UIA4 HWB: HP Centre Children Young People & Families 54345 Other Subcontracted Services Delivery of Family Nurse Partnership 2015-16 NHS NHTRNKFT
Department of Health Public Health England LANCASTER UNIVERSITY 23-Sep-15 5022106 55,216.61 NULL KDC6 CKO: Learning Disabilities 54345 Other Subcontracted Services PHE contract with Lancaster University, years 2-3 NULL NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 23-Sep-15 5026855 13,483.76 NULL UMA8 MKT: Partnerships Prog 59039 Social Marketing - Partnerships 6469216 VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 23-Sep-15 5026855 67,418.80 NULL UMA8 MKT: Partnerships Prog 59039 Social Marketing - Partnerships Partnerships Roadshow Costs VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF WARWICK 23-Sep-15 5027255 30,000.00 NULL AFM8 NIS: Evidence Base For HP Interventions Collaborative Unit 69522 University Grant Awards PHE contribution to a collaborative research unit - University of Warwick (For the period - Q1,2,3 & 4 - April 2015-March 2016) - TO BE INVOICED AGAINST QUARTERLY PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 23-Sep-15 5043885 11,786.89 108911 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance 6461915 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 23-Sep-15 5043885 58,934.45 108911 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance Reactive maintenance services for D&P and ancillary services at Porton site. Period from 1st April 2015 to 31st March 2015 2016. Year 6 of the contract. VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 23-Sep-15 5043918 9,275.82 108911 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance 6461915 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 23-Sep-15 5043918 46,379.10 108911 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance Reactive maintenance services for D&P and ancillary services at Porton site. Period from 1st April 2015 to 31st March 2015 2016. Year 6 of the contract. VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 23-Sep-15 5044095 11,119.81 NULL UMA6 MKT: Starting Well (Youth) Prog 59012 Social Marketing - Advertising - Digital ads 6449733 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 23-Sep-15 5044095 55,632.28 NULL UMA6 MKT: Starting Well (Youth) Prog 59012 Social Marketing - Advertising - Digital ads Rise Above MTV media partnership development work VENDOR NOT CGA
Department of Health Public Health England ELSEVIER BOOKS 23-Sep-15 5046752 29,208.12 NULL KDF4 CKO: Knowledge & Library Services Management Office 61610 Software Maint & Support Costs Scopus Fee for period from Jan 1, 2016 to Dec 31, 2016 VENDOR NOT CGA
Department of Health Public Health England CGI IT UK LIMITED 23-Sep-15 5047763 20,440.00 106859 ZZZA Balance Sheet 93350 AUC - IT Equipment 6411511 PO FB VENDOR NOT CGA
Department of Health Public Health England CGI IT UK LIMITED 23-Sep-15 5047763 102,200.00 106859 ZZZA Balance Sheet 93350 AUC - IT Equipment HCAI DCS Final Milestone 11 Acceptance Payment Phase 3 change requests (CCNs 12,14,17,19,23,24,25,26,27) ecm_2121 VENDOR NOT CGA
Department of Health Public Health England CGI IT UK LIMITED 23-Sep-15 5047767 9,860.00 106859 ZZZA Balance Sheet 93350 AUC - IT Equipment 6476877 VENDOR NOT CGA
Department of Health Public Health England CGI IT UK LIMITED 23-Sep-15 5047767 49,300.00 106859 ZZZA Balance Sheet 93350 AUC - IT Equipment HCAI DCS Final Milestone 11 Acceptance Payment Post Infection Review (CCN 08b) ecm_2121 VENDOR NOT CGA
Department of Health Public Health England CGI IT UK LIMITED 23-Sep-15 5047768 8,200.00 NULL AFF1 NIS: Divisional Office 61310 Computer Maintenance Costs 6468594 VENDOR NOT CGA
Department of Health Public Health England CGI IT UK LIMITED 23-Sep-15 5047768 41,000.00 NULL AFF1 NIS: Divisional Office 61310 Computer Maintenance Costs HCAI DCS Early life support (first 2 months), VENDOR NOT CGA
Department of Health Public Health England SWEETT (UK) LIMITED 23-Sep-15 5048950 1,560.00 106389 JUF0 NIS: Science Hub Core Team Project Centre 54115 Other Professional fees To provision of Interim Programme support planning coordination services as a direct call off against the NHS SBS Construction Services framework. For August 2015. VENDOR NOT CGA
Department of Health Public Health England SWEETT (UK) LIMITED 23-Sep-15 5048950 4,596.00 106389 JUF0 NIS: Science Hub Core Team Project Centre 54115 Other Professional fees 6468953 VENDOR NOT CGA
Department of Health Public Health England SWEETT (UK) LIMITED 23-Sep-15 5048950 9,000.00 106389 JUF0 NIS: Science Hub Core Team Project Centre 54115 Other Professional fees To provision of Interim Programme document review services as a direct call off against the NHS SBS Construction Consultancy Services framework. For August 2015. VENDOR NOT CGA
Department of Health Public Health England SWEETT (UK) LIMITED 23-Sep-15 5048950 12,420.00 106389 JUF0 NIS: Science Hub Core Team Project Centre 54115 Other Professional fees To provision of Interim Programme planning services as a direct call off aganist the NHS SBS Construction Consultancy Services framework. For August 2015. VENDOR NOT CGA
Department of Health Public Health England AECOM PROFESSIONAL SERVICES LLP 23-Sep-15 5049030 5,400.00 110119 ZZZA Balance Sheet 93365 AUC - Contract Services 6459284 VENDOR NOT CGA
Department of Health Public Health England AECOM PROFESSIONAL SERVICES LLP 23-Sep-15 5049030 27,000.00 110119 ZZZA Balance Sheet 93365 AUC - Contract Services Porton LAN Replacement Project - Room Survey & Preparation of Proposed Programme of Works VENDOR NOT CGA
Department of Health Public Health England ANGLIAN WATER SERVICES LTD 23-Sep-15 5049166 9,970.21 NULL UFB8 HWB: Fluoridation: Bedfordshire Scheme 54345 Other Subcontracted Services 6470330 FLOURIDE SERVICES VENDOR NOT CGA
Department of Health Public Health England ANGLIAN WATER SERVICES LTD 23-Sep-15 5049166 49,851.03 NULL UFB8 HWB: Fluoridation: Bedfordshire Scheme 54345 Other Subcontracted Services Payment for Water fluoridation for Bedfordshire 2015 - 2016 provided by Anglian Water Services for the Anglian South scheme. VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF MANCHESTER 23-Sep-15 5050896 175,665.00 NULL KDB1 CKO: Knowledge Transfer & Innovation Office (KT&I) 54360 Other Outsourced Services Manchester fluorosis research 2014/15 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 23-Sep-15 5051006 4,711.00 108911 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance 6461915 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 23-Sep-15 5051006 23,555.12 108911 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance Reactive maintenance services for D&P and ancillary services at Porton site. Period from 1st April 2015 to 31st March 2015 2016. Year 6 of the contract. VENDOR NOT CGA
Department of Health Public Health England TERRENCE HIGGINS TRUST 23-Sep-15 5051317 20,000.00 NULL UIB3 HWB: S.H. Promotion: Targeted HIV Prevention 54345 Other Subcontracted Services 6459050 NULL NOT CGA
Department of Health Public Health England TERRENCE HIGGINS TRUST 23-Sep-15 5051317 100,000.00 NULL UIB3 HWB: S.H. Promotion: Targeted HIV Prevention 54345 Other Subcontracted Services ECM 2964 - Sub Contracted services - HIV Health promotion activity. VAT Reclaimable NULL NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 23-Sep-15 5051336 13,510.21 NULL UMA3 MKT: Starting Well (Change for Life) Prog 59039 Social Marketing - Partnerships 6455636 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 23-Sep-15 5051336 67,586.45 NULL UMA3 MKT: Starting Well (Change for Life) Prog 59039 Social Marketing - Partnerships C4L 10MSU DISNEY CHANNEL MEDIA PARTNERSHIP VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 23-Sep-15 5051342 6,143.95 NULL UMA3 MKT: Starting Well (Change for Life) Prog 59021 Social Marketing - Productions cost - Digital ads 6464481NBI VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 23-Sep-15 5051342 30,748.42 NULL UMA3 MKT: Starting Well (Change for Life) Prog 59021 Social Marketing - Productions cost - Digital ads SACN MEDIA BUYING VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 23-Sep-15 5051351 5,994.27 NULL UMA3 MKT: Starting Well (Change for Life) Prog 59018 Social Marketing - Productions cost - TV 6456447 NBI VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 23-Sep-15 5051351 30,000.41 NULL UMA3 MKT: Starting Well (Change for Life) Prog 59018 Social Marketing - Productions cost - TV C4L 10MSU AV (TV, VOD) Media VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 23-Sep-15 5051352 8,057.58 NULL UMA3 MKT: Starting Well (Change for Life) Prog 59018 Social Marketing - Productions cost - TV 6456447 NBI VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 23-Sep-15 5051352 40,325.58 NULL UMA3 MKT: Starting Well (Change for Life) Prog 59018 Social Marketing - Productions cost - TV C4L 10MSU AV (TV, VOD) Media VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 23-Sep-15 5051355 6,904.03 NULL UMA3 MKT: Starting Well (Change for Life) Prog 59018 Social Marketing - Productions cost - TV 6456447 NBI VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 23-Sep-15 5051355 34,550.57 NULL UMA3 MKT: Starting Well (Change for Life) Prog 59018 Social Marketing - Productions cost - TV C4L 10MSU AV (TV, VOD) Media VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 23-Sep-15 5051360 14,383.54 NULL UMA3 MKT: Starting Well (Change for Life) Prog 59021 Social Marketing - Productions cost - Digital ads 6455633 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 23-Sep-15 5051360 71,985.24 NULL UMA3 MKT: Starting Well (Change for Life) Prog 59021 Social Marketing - Productions cost - Digital ads C4L 10MSU digital media VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 23-Sep-15 5051367 24,196.27 NULL UMA3 MKT: Starting Well (Change for Life) Prog 59018 Social Marketing - Productions cost - TV 6456447 NBI VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 23-Sep-15 5051367 121,098.70 NULL UMA3 MKT: Starting Well (Change for Life) Prog 59018 Social Marketing - Productions cost - TV C4L 10MSU AV (TV, VOD) Media VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 23-Sep-15 5051376 4,444.76 NULL UMA3 MKT: Starting Well (Change for Life) Prog 59021 Social Marketing - Productions cost - Digital ads 6455633 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 23-Sep-15 5051376 22,244.36 NULL UMA3 MKT: Starting Well (Change for Life) Prog 59021 Social Marketing - Productions cost - Digital ads C4L 10MSU digital media VENDOR NOT CGA
Department of Health Public Health England AGILENT TECHNOLOGIES LDA UK LTD 23-Sep-15 5051422 5,562.21 NULL LXL1 HP: CRCE Obsolete 47105 Lab Equipment Repairs and Maintenance 6473549 VENDOR NOT CGA
Department of Health Public Health England AGILENT TECHNOLOGIES LDA UK LTD 23-Sep-15 5051422 27,811.03 NULL LXL1 HP: CRCE Obsolete 47105 Lab Equipment Repairs and Maintenance Service Contract Agreement 12/08/15 to 11/08/17 Quotation 5000195031 VENDOR NOT CGA
Department of Health Public Health England INFOMAX LTD 23-Sep-15 5062808 2,000.00 NULL VEA7 NIS: Vaccines and Countermeasures C&A Programmes 61610 Software Maint & Support Costs ImmForm - addendum to scope of service 1 Apr 15 to 30 Sept 16 NULL NOT CGA
Department of Health Public Health England INFOMAX LTD 23-Sep-15 5062808 52,925.70 NULL VEA7 NIS: Vaccines and Countermeasures C&A Programmes 61610 Software Maint & Support Costs 6445211 NULL NOT CGA
Department of Health Public Health England INFOMAX LTD 23-Sep-15 5062808 262,628.48 NULL VEA7 NIS: Vaccines and Countermeasures C&A Programmes 61610 Software Maint & Support Costs ImmForm Managed Services Contract Extension 1 Apr 15 to 30 Sept 16 NULL NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 23-Sep-15 5063857 17,792.95 NULL UMA6 MKT: Starting Well (Youth) Prog 59039 Social Marketing - Partnerships 6456997 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 23-Sep-15 5063857 89,051.03 NULL UMA6 MKT: Starting Well (Youth) Prog 59039 Social Marketing - Partnerships PHE, Rise Above, MTV youth partnership VENDOR NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 23-Sep-15 5066739 760 107048 ZZZA Balance Sheet 93345 AUC - Consultants Fees 6444503 CONSULTANT NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 23-Sep-15 5066739 3,512.00 109676 ZZZA Balance Sheet 93370 AUC - Professional Services 6444503 CONSULTANT NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 23-Sep-15 5066739 3,800.00 107048 ZZZA Balance Sheet 93345 AUC - Consultants Fees Project quality assurance review including expenses CONSULTANT NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 23-Sep-15 5066739 17,560.00 109676 ZZZA Balance Sheet 93370 AUC - Professional Services Hitachi phase 1 consultancy CONSULTANT NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 24-Sep-15 5034624 69,469.37 NULL UMA4 MKT: Ageing Well (Early Diagnosis) Prog 59009 Social Marketing - Advertising - TV 6453513 NBI VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 24-Sep-15 5034624 347,683.70 NULL UMA4 MKT: Ageing Well (Early Diagnosis) Prog 59009 Social Marketing - Advertising - TV PHE/Be Clear on Cancer breast cancer in women 70+ campaign July - Sept 2015/TV advertising VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 24-Sep-15 5044082 17,859.85 NULL UMA4 MKT: Ageing Well (Early Diagnosis) Prog 59016 Social Marketing - Advertising -Advertorial 6463088 NOT RECEIPTED VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 24-Sep-15 5044082 89,385.98 NULL UMA4 MKT: Ageing Well (Early Diagnosis) Prog 59016 Social Marketing - Advertising -Advertorial PHE Be Clear on cancer campaign breast cancer in 70+ women July - Sept 2015/media partnership VENDOR NOT CGA
Department of Health Public Health England JONES LANG LASALLE 24-Sep-15 5051251 354.2 NULL HOX1 FCD: Chancellor Court Oxford 66107 Property Service Charges 6336392 FB/OB VENDOR NOT CGA
Department of Health Public Health England JONES LANG LASALLE 24-Sep-15 5051251 1,771.00 NULL HOX1 FCD: Chancellor Court Oxford 66107 Property Service Charges Accommodation Costs (SERVICE CHARGE) for 4150 Chancellor Court, John Smith Drive, Oxford Business Park South, Oxford - period Q2 Q4 (24/06/15 to 24/03/16) VENDOR NOT CGA
Department of Health Public Health England JONES LANG LASALLE 24-Sep-15 5051251 5,900.00 NULL HOX1 FCD: Chancellor Court Oxford 66105 Rent 6336392 FB/OB VENDOR NOT CGA
Department of Health Public Health England JONES LANG LASALLE 24-Sep-15 5051251 29,500.00 NULL HOX1 FCD: Chancellor Court Oxford 66105 Rent Accommodation Costs (RENT) 4150 Chancellor Court, John Smith Drive, Oxford Business Park South, Oxford - period Q2 Q4 (24/06/15 to 24/03/16) VENDOR NOT CGA
Department of Health Public Health England LEEDS TEACHING HOSPITALS (THE) 24-Sep-15 5066798 10.43 NULL HLE3 FCD: St James's University Hospital Leeds 68130 Waste Disposal Costs 6457425 NHS NHTRR8NFT
Department of Health Public Health England LEEDS TEACHING HOSPITALS (THE) 24-Sep-15 5066798 10.63 NULL HLE3 FCD: St James's University Hospital Leeds 68125 Fire and Safety Services 6457425 NHS NHTRR8NFT
Department of Health Public Health England LEEDS TEACHING HOSPITALS (THE) 24-Sep-15 5066798 55.26 NULL HLE3 FCD: St James's University Hospital Leeds 68130 Waste Disposal Costs Annual Accommodation Costs for St James's Institute of Oncology, Level 6, Bexley Wing, St James's University Hospital, Beckett Street, Leeds NHS NHTRR8NFT
Department of Health Public Health England LEEDS TEACHING HOSPITALS (THE) 24-Sep-15 5066798 56.35 NULL HLE3 FCD: St James's University Hospital Leeds 68125 Fire and Safety Services Annual Accommodation Costs for St James's Institute of Oncology, Level 6, Bexley Wing, St James's University Hospital, Beckett Street, Leeds NHS NHTRR8NFT
Department of Health Public Health England LEEDS TEACHING HOSPITALS (THE) 24-Sep-15 5066798 87.59 NULL HLE3 FCD: St James's University Hospital Leeds 68110 Security Costs 6457425 NHS NHTRR8NFT
Department of Health Public Health England LEEDS TEACHING HOSPITALS (THE) 24-Sep-15 5066798 98.07 NULL HLE3 FCD: St James's University Hospital Leeds 68105 Cleaning Costs 6457425 NHS NHTRR8NFT
Department of Health Public Health England LEEDS TEACHING HOSPITALS (THE) 24-Sep-15 5066798 464.24 NULL HLE3 FCD: St James's University Hospital Leeds 68110 Security Costs Annual Accommodation Costs for St James's Institute of Oncology, Level 6, Bexley Wing, St James's University Hospital, Beckett Street, Leeds NHS NHTRR8NFT
Department of Health Public Health England LEEDS TEACHING HOSPITALS (THE) 24-Sep-15 5066798 519.78 NULL HLE3 FCD: St James's University Hospital Leeds 68105 Cleaning Costs Annual Accommodation Costs for St James's Institute of Oncology, Level 6, Bexley Wing, St James's University Hospital, Beckett Street, Leeds NHS NHTRR8NFT
Department of Health Public Health England LEEDS TEACHING HOSPITALS (THE) 24-Sep-15 5066798 902.83 NULL HLE3 FCD: St James's University Hospital Leeds 66110 Rates 6457425 NHS NHTRR8NFT
Department of Health Public Health England LEEDS TEACHING HOSPITALS (THE) 24-Sep-15 5066798 2,131.57 NULL HLE3 FCD: St James's University Hospital Leeds 66410 Electricity 6457425 NHS NHTRR8NFT
Department of Health Public Health England LEEDS TEACHING HOSPITALS (THE) 24-Sep-15 5066798 4,784.98 NULL HLE3 FCD: St James's University Hospital Leeds 66110 Rates Annual Accommodation Costs for St James's Institute of Oncology, Level 6, Bexley Wing, St James's University Hospital, Beckett Street, Leeds NHS NHTRR8NFT
Department of Health Public Health England LEEDS TEACHING HOSPITALS (THE) 24-Sep-15 5066798 11,297.26 NULL HLE3 FCD: St James's University Hospital Leeds 66410 Electricity Annual Accommodation Costs for St James's Institute of Oncology, Level 6, Bexley Wing, St James's University Hospital, Beckett Street, Leeds NHS NHTRR8NFT
Department of Health Public Health England LEEDS TEACHING HOSPITALS (THE) 24-Sep-15 5066798 13,344.18 NULL HLE3 FCD: St James's University Hospital Leeds 66105 Rent 6457425 NHS NHTRR8NFT
Department of Health Public Health England LEEDS TEACHING HOSPITALS (THE) 24-Sep-15 5066798 70,723.88 NULL HLE3 FCD: St James's University Hospital Leeds 66105 Rent Annual Accommodation Costs for St James's Institute of Oncology, Level 6, Bexley Wing, St James's University Hospital, Beckett Street, Leeds NHS NHTRR8NFT
Department of Health Public Health England IPSWICH HOSPITAL NHS TRUST 24-Sep-15 5066972 5,674.13 109817 ZZZA Balance Sheet 93335 AUC - Land & Buildings 6452138 PUBLIC SECTOR NHTRGQNFT
Department of Health Public Health England IPSWICH HOSPITAL NHS TRUST 24-Sep-15 5066972 28,370.64 109817 ZZZA Balance Sheet 93335 AUC - Land & Buildings Ipswich automation phase 2 enabling work PUBLIC SECTOR NHTRGQNFT
Department of Health Public Health England CONCENTRA 24-Sep-15 5066977 6,826.95 NULL KEA5 CKO: Toolkits 54360 Other Outsourced Services 6541465 VENDOR NOT CGA
Department of Health Public Health England CONCENTRA 24-Sep-15 5066977 9,157.00 NULL KEA5 CKO: Toolkits 54360 Other Outsourced Services BAU Changes/Enhancements VENDOR NOT CGA
Department of Health Public Health England CONCENTRA 24-Sep-15 5066977 24,977.75 NULL KEA5 CKO: Toolkits 54360 Other Outsourced Services Hosting first line support and support maintenance. VENDOR NOT CGA
Department of Health Public Health England CONCENTRA 24-Sep-15 5066994 22,116.58 NULL KEA5 CKO: Toolkits 54360 Other Outsourced Services 6451465 VENDOR NOT CGA
Department of Health Public Health England CONCENTRA 24-Sep-15 5066994 51,326.19 NULL KEA5 CKO: Toolkits 54360 Other Outsourced Services Hosting first line support and support maintenance. VENDOR NOT CGA
Department of Health Public Health England CONCENTRA 24-Sep-15 5066994 59,256.73 NULL KEA5 CKO: Toolkits 54360 Other Outsourced Services BAU Changes/Enhancements VENDOR NOT CGA
Department of Health Public Health England NORTHGATE PUBLIC SERVICES (UK) LIMITED 24-Sep-15 5067002 49,151.00 NULL UCD7 HWB: ESP Newborn Hearing Screening 61610 Software Maint & Support Costs 6455991 VENDOR NOT CGA
Department of Health Public Health England NORTHGATE PUBLIC SERVICES (UK) LIMITED 24-Sep-15 5067002 245,755.00 NULL UCD7 HWB: ESP Newborn Hearing Screening 61610 Software Maint & Support Costs Northgate: NHSP managed Contract Q3 (October, November & December) 15/16 VENDOR NOT CGA
Department of Health Public Health England CORONA ENERGY RETAIL LIMITED 24-Sep-15 5067290 6,283.26 104434 JSR0 NIS: Porton Site Services Facilities Project Centre 66405 Gas 6458440 VENDOR NOT CGA
Department of Health Public Health England CORONA ENERGY RETAIL LIMITED 24-Sep-15 5067290 31,416.28 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 M&C SAATCHI (UK) LTD 30-Sep-15 5033782 33,070.86 NULL UMA5 MKT: Living Well (Smokefree) Prog 59018 Social Marketing - Productions cost - TV 6465168 VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 30-Sep-15 5033782 165,354.31 NULL UMA5 MKT: Living Well (Smokefree) Prog 59018 Social Marketing - Productions cost - TV Stoptober/TV production/June 2015 VENDOR NOT CGA
Department of Health Public Health England CGI IT UK LIMITED 30-Sep-15 5034679 5,299.23 NULL WFA1 HR: Directorate Office 54345 Other Subcontracted Services 6462995 VENDOR NOT CGA
Department of Health Public Health England CGI IT UK LIMITED 30-Sep-15 5034679 26,496.17 NULL WFA1 HR: Directorate Office 54345 Other Subcontracted Services CGI annual payment for Payroll Services April 2015 - March 2016 VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF MANCHESTER 30-Sep-15 5034691 87,500.00 NULL UBA7 HWB: D&A: Evidence Application 54360 Other Outsourced Services Professional services to support NDTMS, delivered by the National Drug Evidence Centre (NDEC; Institute of Population Health, University of Manchester), from 01/04/15 31/10/15. VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 30-Sep-15 5044085 6,953.55 NULL UMA4 MKT: Ageing Well (Early Diagnosis) Prog 59010 Social Marketing - Advertising - Newspapers 6461997 NOT RECEIPTED VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 30-Sep-15 5044085 34,801.45 NULL UMA4 MKT: Ageing Well (Early Diagnosis) Prog 59010 Social Marketing - Advertising - Newspapers PHE/Be Clear on Cancer campagin - breast cancer in women 70+/July - Sept 2015/Press advertising VENDOR NOT CGA
Department of Health Public Health England CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD 30-Sep-15 5067269 185,437.50 NULL MLA7 HP: NPIS 54325 Sub-contracted NPIS NPIS Servs to PHE from Cardiff & Vale University Local Health Board for period Q2 July - Sept 2015 NHS WNHT02
Department of Health Public Health England MPL 30-Sep-15 5068908 5,778.00 110117 ZZZA Balance Sheet 93335 AUC - Land & Buildings 6461579 VENDOR NOT CGA
Department of Health Public Health England MPL 30-Sep-15 5068908 28,890.00 110117 ZZZA Balance Sheet 93335 AUC - Land & Buildings CL2 laboratory Refurbishments Colindale - To undertake works as specified within documentation as per ECM 2949 VENDOR NOT CGA
Department of Health Public Health England MPL 30-Sep-15 5068911 9,600.00 110103 ZZZA Balance Sheet 93335 AUC - Land & Buildings 6466977 VENDOR NOT CGA
Department of Health Public Health England MPL 30-Sep-15 5068911 48,000.00 110103 ZZZA Balance Sheet 93335 AUC - Land & Buildings Project : project_1571 - PHE Corporate - 4C35-38 CL2 laboratory Refurbishments Colindale To undertake works as specified within documentation VENDOR NOT CGA
Department of Health Public Health England THE TAVISTOCK AND PORTMAN NHS FOUNDATION TRUST 30-Sep-15 5068935 816,279.00 NULL UIA4 HWB: HP Centre Children Young People & Families 54345 Other Subcontracted Services Delivery of Family Nurse Partnership 2015-16 NHS NHTRNKFT
Department of Health Public Health England GFK UK LIMITED 30-Sep-15 5069115 9,850.00 NULL UMB2 MKT: S. P & I Evaluation Prog 59030 Social Marketing - Tracking Research 6442711 VENDOR NOT CGA
Department of Health Public Health England GFK UK LIMITED 30-Sep-15 5069115 49,250.00 NULL UMB2 MKT: S. P & I Evaluation Prog 59030 Social Marketing - Tracking Research LifeCourse Tracker VENDOR NOT CGA
Department of Health Public Health England QBL Group 30-Sep-15 5071768 4,889.00 110058 ZZZA Balance Sheet 93335 AUC - Land & Buildings 6477005 VENDOR NOT CGA
Department of Health Public Health England QBL Group 30-Sep-15 5071768 24,445.00 110058 ZZZA Balance Sheet 93335 AUC - Land & Buildings QUO00435 Project ECM 3141 - 1A20a Office Refurbishment - To undertake works as specified within documentation VENDOR NOT CGA
Department of Health Public Health England BERKSHIRE HEALTHCARE NHS FT 30-Sep-15 5075711 29,500.00 NULL KGB3 CKO: Global Burden of Disease 54360 Other Outsourced Services Sub contract with Berkshire NHS FT for Simplefit Siemens study NHS NHTRWXFT
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 30-Sep-15 5075731 7,304.35 NULL UMA6 MKT: Starting Well (Youth) Prog 59012 Social Marketing - Advertising - Digital ads 6449733 NBI VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 30-Sep-15 5075731 36,542.81 NULL UMA6 MKT: Starting Well (Youth) Prog 59012 Social Marketing - Advertising - Digital ads Rise Above MTV media partnership development work VENDOR NOT CGA
Department of Health Public Health England DLKW LOWE LTD 30-Sep-15 5076709 9,400.00 NULL UMB7 MKT: Ageing Well (Winter Services Campaign)) 59041 Social Marketing - Programme Support 6475752 VENDOR NOT CGA
Department of Health Public Health England DLKW LOWE LTD 30-Sep-15 5076709 47,000.00 NULL UMB7 MKT: Ageing Well (Winter Services Campaign)) 59041 Social Marketing - Programme Support Flu production VENDOR NOT CGA
Department of Health Public Health England DLKW LOWE LTD 30-Sep-15 5076711 45,090.00 NULL UMB7 MKT: Ageing Well (Winter Services Campaign)) 59036 Social Marketing - Direct Marketing 6475750 VENDOR NOT CGA
Department of Health Public Health England DLKW LOWE LTD 30-Sep-15 5076711 225,450.00 NULL UMB7 MKT: Ageing Well (Winter Services Campaign)) 59036 Social Marketing - Direct Marketing NHS 111 Production (Pilot and rollout) VENDOR NOT CGA
Department of Health Public Health England OPTIMUM GROUP SERVICE PLC 30-Sep-15 5076723 12,000.00 109749 ZZZA Balance Sheet 93335 AUC - Land & Buildings 6437013 VENDOR NOT CGA
Department of Health Public Health England OPTIMUM GROUP SERVICE PLC 30-Sep-15 5076723 60,000.00 109749 ZZZA Balance Sheet 93335 AUC - Land & Buildings To undertake works as per tender itt 1544 - Southampton Containment Level 3 Phase 2 VENDOR NOT CGA
Department of Health Public Health England ASSOCIATION FOR NUTRITION 30-Sep-15 5077741 37,000.00 NULL UHE1 HWB: Nutrition 54360 Other Outsourced Services Competence framework in nutrition for non-health professionals VENDOR NOT CGA
Department of Health Public Health England SERCO LIMITED 30-Sep-15 5077784 7,557.67 NULL UMB1 MKT: S. P & I Contact Centre and Central Admin 59006 Social Marketing - Helpline/Call Centre 6449622 VENDOR NOT CGA
Department of Health Public Health England SERCO LIMITED 30-Sep-15 5077784 37,788.34 NULL UMB1 MKT: S. P & I Contact Centre and Central Admin 59006 Social Marketing - Helpline/Call Centre Marketing contact centre 4th quarter payment 2014/15 VENDOR NOT CGA
Department of Health Public Health England SPINNING CLOCK LTD 30-Sep-15 5077963 12,170.44 NULL UMA1 MKT: S. P & I On Demand Public Health 59042 Social Marketing - Local Marketing 6449430 VENDOR NOT CGA
Department of Health Public Health England SPINNING CLOCK LTD 30-Sep-15 5077963 60,852.21 NULL UMA1 MKT: S. P & I On Demand Public Health 59042 Social Marketing - Local Marketing Change4Life roadshows summer 2015 VENDOR NOT CGA
Department of Health Public Health England WEALTH MANAGEMENT SYSTEMS C/O TEMENOS UK LTD 30-Sep-15 5078137 64,647.60 NULL UFA2 HWB: NCS Breast 61610 Software Maint & Support Costs Breast Screening Service VENDOR NOT CGA
Department of Health Public Health England SAPIENT LIMITED 30-Sep-15 5078298 7,717.38 NULL KDF5 CKO: Digital Strategy 54115 Other Professional fees 6460134 NULL NOT CGA
Department of Health Public Health England SAPIENT LIMITED 30-Sep-15 5078298 38,586.88 NULL KDF5 CKO: Digital Strategy 54115 Other Professional fees Call-off Terms Digital Programme - SapientNitro SCO 4. Agreement commences 20-04-15 tro 15-05-15 NULL NOT CGA
Department of Health Public Health England RIDER LEVETT BUCKNALL 30-Sep-15 5078401 6,435.00 106389 JUF0 NIS: Science Hub Core Team Project Centre 54115 Other Professional fees 6464018 VENDOR NOT CGA
Department of Health Public Health England RIDER LEVETT BUCKNALL 30-Sep-15 5078401 13,175.00 106389 JUF0 NIS: Science Hub Core Team Project Centre 54115 Other Professional fees Provision of Project Management support services. In accordance with the terms and conditions of the framework agreement. To July 2015 VENDOR NOT CGA
Department of Health Public Health England RIDER LEVETT BUCKNALL 30-Sep-15 5078401 19,000.00 106389 JUF0 NIS: Science Hub Core Team Project Centre 54115 Other Professional fees Provision of Project Management support services. In accordance with the terms and conditions of the framework agreement. August to September 2015 VENDOR NOT CGA
Department of Health Public Health England REDFERN TRAVEL LTD 30-Sep-15 VARIOUS 2,577,253.49 Not set VARIOUS VARIOUS VARIOUS VARIOUS All PHE, all travel, hotel and subsistence costs, year to Sep 15 NULL NOT CGA