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Transparency data

PHE spend over £25,000: February 2015

Updated 15 March 2015
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Department Family Entity Date Expense Type Expense Type Code Expense Area Expense Area Code Supplier Transaction Number Amount Post Code Description Vendor Type Lookup Code Wga Ref.
Department of Health Health Protection Agency 02/02/15 Non-PHE Grant monies 96985 Balance Sheet ZZZA MISC: One-off Payments 4401294 98,444.94 Not set PRE FINANCING PAYMENT Not set NOT CGA
Department of Health Health Protection Agency 02/03/15 Other non-trade creditors 96965 Balance Sheet ZZZA MISC: One-off Payments 4402305 55,338.08 Not set AR REFUND DEBIT MEMO 4007697 Not set NOT CGA
Department of Health Health Protection Agency 02/04/15 FMA Centre Accruals 96895 Balance Sheet ZZZA TAUNTON & SOMERSET NHS FOUNDATIONTRUST 3912947 62,502.27 TA1 5DA FULL CREDIT NOTE RECEIVED ON V1018803 NHS NHTRBANFT
Department of Health Health Protection Agency 02/04/15 FMA Centre Accruals 96895 Balance Sheet ZZZA TAUNTON & SOMERSET NHS FOUNDATIONTRUST 4045715 62,502.27 TA1 5DA FULL CREDIT NOTE RECEIVED ON V NHS NHTRBANFT
Department of Health Health Protection Agency 02/04/15 Property Service Charges 66107 MS BPZ3 COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST 4085642 74,446.55 CO4 5JL ColchesterHospital University Invoice no 2000031398 PHE Microbiology contract July 2014 as per TPP Backup excel file PUBLIC SECTOR COMPANIES NHTRDEFT
Department of Health Health Protection Agency 02/04/15 Property Service Charges 66107 MS BPZ3 COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST 4085644 46,023.74 CO4 5JL Colchester Hospital Invoice no 2000031657 PHE Microbiology contract August 2014 As per TPP backup excel file PUBLIC SECTOR COMPANIES NHTRDEFT
Department of Health Health Protection Agency 02/04/15 Other Subcontracted Services 54345 HP EJJ3 ROYAL COLLEGE OF GENERAL PRACTITIONERS 4116629 675,000.00 B17 9DB Expenditure for the service provided by RCGP RSC Surveillance Data for period 1 April 14 to 31 March 15 - Invoice Number : 000983 VENDOR NOT CGA
Department of Health Health Protection Agency 02/04/15 NHS Grant Awards 69521 HP VBA1 NHS ENGLAND 4226602 75,000.00 WF3 1WE PHE contribution to SDU funding for 2014/15 NHS NSP033
Department of Health Health Protection Agency 02/04/15 Security Costs 68110 MS GGM1 EMCOR GROUP UK PLC 4240556 34,894.81 SO53 3YE SECURITY VENDOR NOT CGA
Department of Health Health Protection Agency 02/04/15 Cleaning Costs 68105 MS GGM1 EMCOR GROUP UK PLC 4240556 22,007.67 SO53 3YE CLEANING VENDOR NOT CGA
Department of Health Health Protection Agency 02/04/15 Other Outsourced Services 54360 MS GGM1 EMCOR GROUP UK PLC 4240556 3,768.87 SO53 3YE MANAGEMENT - NET OF REBATE VENDOR NOT CGA
Department of Health Health Protection Agency 02/04/15 Grounds Maintenance 68120 MS GGM1 EMCOR GROUP UK PLC 4240556 2,587.11 SO53 3YE GROUNDS MAINTENANCE VENDOR NOT CGA
Department of Health Health Protection Agency 02/04/15 Waste Disposal Costs 68130 MS GGM1 EMCOR GROUP UK PLC 4240556 7,089.72 SO53 3YE WASTE MANAGEMENT VENDOR NOT CGA
Department of Health Health Protection Agency 02/04/15 Sub-contracted Facilities Mgnt 68140 MS JSM0 EMCOR GROUP UK PLC 4364561 393,690.50 SO53 3YE Emcor Engineering services baseline cost for December 2014. VENDOR NOT CGA
Department of Health Health Protection Agency 02/04/15 Sub-contracted Facilities Mgnt 68140 MS JSM0 EMCOR GROUP UK PLC 4366560 393,690.50 SO53 3YE Emcor Engineering services baseline cost for January 2015. VENDOR NOT CGA
Department of Health Health Protection Agency 02/04/15 Sub-contracted Facilities Mgnt 68140 MS JSM0 EMCOR GROUP UK PLC 4368560 374,960.90 SO53 3YE Emcor Engineering services baseline cost for February 2015. VENDOR NOT CGA
Department of Health Health Protection Agency 02/04/15 Secondments : Medical 26210 H&W UIA8 CITY HEALTHCARE PARTNERSHIP CIC 4381944 32,606.03 HU4 7DY Secondment for 6 months Not set NOT CGA
Department of Health Health Protection Agency 02/04/15 Storage costs through outsourced vaccine contract 58333 HP VEA5 NHS BUSINESS SERVICES AUTHORITY 4385980 39,080.40 NE1 6SN NHS BSA SLA for the management of logistics and supply chain arrangements NHS NHTST1450
Department of Health Health Protection Agency 02/04/15 Other laboratory Consumables 41135 MS AVF1 NEWCASTLE UPON TYNE HOSPITALS NHS TRUST 4389445 48,150.00 NE3 3HD Agreed Accomodation charges for PHE Lab at Freeman Hospital 2014/5 Not set NHTRTDNFT
Department of Health Health Protection Agency 02/04/15 Other Outsourced Services 54360 H&W UFA5 DARTFORD & GRAVESHAM NHS TRUST 4389543 118,400.00 DA2 8DA TO INCREASE ORIGINAL PURCHASE ORDER VALUDE FOR WEST KENT AND MEDWAY SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER THE ATTACHED SLA Value 750000 1 750000.00 Open NHS NHTRN7NFT
Department of Health Health Protection Agency 02/04/15 Other Subcontracted Services 54345 HP JKE0 SURREY & SUSSEX HEALTHCARE NHS TRUST 4389610 45,000.00 WF3 1WE EBOLA FUNDING FOR SURREY & SUSSEX Not set NHTRTPNFT
Department of Health Health Protection Agency 02/04/15 AUC - Plant & Equipment 93340 MS AFM0 BIOMERIEUX LIMITED 4390288 33,000.00 RG22 6HY FilmArray Instrument VENDOR NOT CGA
Department of Health Health Protection Agency 02/04/15 AUC - Plant & Equipment 93340 MS AFM0 BIOMERIEUX LIMITED 4390290 33,000.00 RG22 6HY FilmArray Instrument VENDOR NOT CGA
Department of Health Health Protection Agency 02/04/15 Insurance 74405 FC HLE4 DEPARTMENT OF HEALTH 4390317 182.86 LS2 7UE Q1 - Accommodation (Building Insurance) Costs for Blenheim House, Leeds, West Yorkshire NHS NHTDHCORE
Department of Health Health Protection Agency 02/04/15 Rent 66105 FC HLE4 DEPARTMENT OF HEALTH 4390317 16,574.03 LS2 7UE Q1 - Accommodation (Rent) Costs for Blenheim House, Leeds, West Yorkshire NHS NHTDHCORE
Department of Health Health Protection Agency 02/04/15 Property Service Charges 66107 FC HLE4 DEPARTMENT OF HEALTH 4390317 6,122.70 LS2 7UE Q1 - Accommodation (Service Charge) Costs for Blenheim House, Leeds, West Yorkshire NHS NHTDHCORE
Department of Health Health Protection Agency 02/04/15 Sub-contracted Facilities Mgnt 68140 FC HLE4 DEPARTMENT OF HEALTH 4390317 5,931.13 LS2 7UE Q1 - Accommodation (Facilities Management) Costs for Blenheim House, Leeds, West Yorkshire NHS NHTDHCORE
Department of Health Health Protection Agency 02/04/15 Rates 66110 FC HLE4 DEPARTMENT OF HEALTH 4390317 10,914.97 LS2 7UE Q1 - Accommodation (Rates) Costs for Blenheim House, Leeds, West Yorkshire NHS NHTDHCORE
Department of Health Health Protection Agency 02/04/15 Postage and Courier Fees 51305 FC HLE4 DEPARTMENT OF HEALTH 4390317 84.19 LS2 7UE Q1 - Accommodation (Distribution)Costs for Blenheim House, Leeds, West Yorkshire NHS NHTDHCORE
Department of Health Health Protection Agency 02/04/15 Postage and Courier Fees 51305 FC HLE4 DEPARTMENT OF HEALTH 4390317 656.24 LS2 7UE Q1 - Accommodation (Postage)Costs for Blenheim House, Leeds, West Yorkshire NHS NHTDHCORE
Department of Health Health Protection Agency 02/04/15 Cleaning Costs 68105 FC HLE4 DEPARTMENT OF HEALTH 4390317 2,079.98 LS2 7UE Q1 - Accommodation (Cleaning) Costs for Blenheim House, Leeds, West Yorkshire NHS NHTDHCORE
Department of Health Health Protection Agency 02/04/15 Buildings Planned Maintenance 68425 FC HLE4 DEPARTMENT OF HEALTH 4390317 1,750.15 LS2 7UE Q1 - Accommodation (Building Maintenance) Costs for Duncombe Street, Leeds, West Yorkshire NHS NHTDHCORE
Department of Health Health Protection Agency 02/04/15 Site Catering Costs 68135 FC HLE4 DEPARTMENT OF HEALTH 4390317 1,159.43 LS2 7UE Q1 - Accommodation (Catering Operations Services) Costs for Blenheim House, Leeds, West Yorkshire NHS NHTDHCORE
Department of Health Health Protection Agency 02/04/15 Rates 66110 FC HLN3 DEPARTMENT OF HEALTH 4390320 97,301.13 LS2 7UE Q2 - Accommodation Charges (RATES) for 4th & 5th floor, Wellington House, London NHS NHTDHCORE
Department of Health Health Protection Agency 02/04/15 Security Costs 68110 FC HLN3 DEPARTMENT OF HEALTH 4390320 24,989.41 LS2 7UE Q2 - Accommodation Charges (SECURITY) for 4th & 5th floor, Wellington House, London NHS NHTDHCORE
Department of Health Health Protection Agency 02/04/15 Buildings Planned Maintenance 68425 FC HLN3 DEPARTMENT OF HEALTH 4390320 33,887.13 LS2 7UE Q2 - Accommodation Charges (BUILDING MAINTENANCE) for 4th & 5th floor, Wellington House, London NHS NHTDHCORE
Department of Health Health Protection Agency 02/04/15 Cleaning Costs 68105 FC HLN3 DEPARTMENT OF HEALTH 4390320 19,430.01 LS2 7UE Q2 - Accommodation Charges (CLEANING) for 4th & 5th floor, Wellington House, London NHS NHTDHCORE
Department of Health Health Protection Agency 02/04/15 Sub-contracted Facilities Mgnt 68140 FC HLN3 DEPARTMENT OF HEALTH 4390320 11,325.01 LS2 7UE Q2 - Accommodation Charges (FACILITIES) for 4th & 5th floor, Wellington House, London NHS NHTDHCORE
Department of Health Health Protection Agency 02/04/15 Gas 66405 FC HLN3 DEPARTMENT OF HEALTH 4390320 1,251.20 LS2 7UE Q2 - Accommodation Charges (GAS) for 4th & 5th floor, Wellington House, London NHS NHTDHCORE
Department of Health Health Protection Agency 02/04/15 Water 66420 FC HLN3 DEPARTMENT OF HEALTH 4390320 666.83 LS2 7UE Q2 - Accommodation Charges (WATER) for 4th & 5th floor, Wellington House, London NHS NHTDHCORE
Department of Health Health Protection Agency 02/04/15 Electricity 66410 FC HLN3 DEPARTMENT OF HEALTH 4390320 23,026.40 LS2 7UE Q2 - Accommodation Charges (ELECTRICITY) for 4th & 5th floor, Wellington House, London NHS NHTDHCORE
Department of Health Health Protection Agency 02/04/15 Rates 66110 FC HLE4 DEPARTMENT OF HEALTH 4390327 41,107.78 LS2 7UE Q2 - Rates - Accommodation Charges for Blenheim House, Leeds, West Yorkshire NHS NHTDHCORE
Department of Health Health Protection Agency 02/04/15 Rent 66105 FC HLE4 DEPARTMENT OF HEALTH 4390327 57,215.83 LS2 7UE Q2 - Rent - Accommodation Charges for Blenheim House, Leeds, West Yorkshire NHS NHTDHCORE
Department of Health Health Protection Agency 02/04/15 Property Service Charges 66107 FC HLE4 DEPARTMENT OF HEALTH 4390327 23,058.71 LS2 7UE Q2 - Service Charge - Accommodation Charges for Blenheim House, Leeds, West Yorkshire NHS NHTDHCORE
Department of Health Health Protection Agency 02/04/15 Sub-contracted Facilities Mgnt 68140 FC HLE4 DEPARTMENT OF HEALTH 4390327 22,337.20 LS2 7UE Q2 - Facilities Management - Accommodation Charges for Blenheim House, Leeds, West Yorkshire NHS NHTDHCORE
Department of Health Health Protection Agency 02/04/15 Fire and Safety Services 68125 FC HLE4 DEPARTMENT OF HEALTH 4390327 99.14 LS2 7UE Q2 - Ad-Hoc (Defrbillator boxes) - Accommodation Charges for Blenheim House, West Yorkshire NHS NHTDHCORE
Department of Health Health Protection Agency 02/04/15 Insurance 74405 FC HLE4 DEPARTMENT OF HEALTH 4390327 688.69 LS2 7UE Q2 - Building Insurance - Accommodation Charges for Blenheim House, Leeds, West Yorkshire NHS NHTDHCORE
Department of Health Health Protection Agency 02/04/15 Cleaning Costs 68105 FC HLE4 DEPARTMENT OF HEALTH 4390327 7,833.42 LS2 7UE Q2 - Cleaning - Accommodation Charges for Blenheim House, Leeds, West Yorkshire NHS NHTDHCORE
Department of Health Health Protection Agency 02/04/15 Site Catering Costs 68135 FC HLE4 DEPARTMENT OF HEALTH 4390327 4,231.42 LS2 7UE Q2 - Catering Operating Services - Accommodation Charges for Blenheim House, Leeds, West Yorkshire NHS NHTDHCORE
Department of Health Health Protection Agency 02/04/15 Buildings Planned Maintenance 68425 FC HLE4 DEPARTMENT OF HEALTH 4390327 8,321.36 LS2 7UE Q2 - - Building Maintenance Accommodation Charges for Blenheim House, Leeds, West Yorkshire NHS NHTDHCORE
Department of Health Health Protection Agency 02/04/15 Consultancy Fees 54110 CKO KGB4 UNIVERSITY OF SHEFFIELD 4390439 39,720.00 S10 2TN Data Modelling - CMOs’ review of Lower Risk Drinking Guidelines VENDOR NOT CGA
Department of Health Health Protection Agency 02/04/15 Grant in Aid Accrued 12515 Healthy People Centre Project Centre UIA0 ROYAL COLLEGE OF GENERAL PRACTITIONERS 4390620 32,572.80 B17 9DB Development and delivery of E-Learning module aimed at healthcare workers, as part of mult-componant BME MSM project interventions. VENDOR NOT CGA
Department of Health Health Protection Agency 02/04/15 Other Outsourced Services 54360 H&W UFA2 LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD 4392330 35,773.10 LE11 3TP SELF ASSESSMENT SCHEME FOR CLINICAL STAFF INVOLVED IN READING BREAST SCREENING IMAGES IN THE BREAST SCREENING PROGRAMME (PERFORMS) 2014-15 VENDOR NOT CGA
Department of Health Health Protection Agency 02/04/15 Social Marketing - Partnerships 59039 H&W UMA8 SPINNING CLOCK LTD 4392331 75,000.00 NG1 1JL C4L Sugar Swaps January 2015 Roadshows VENDOR NOT CGA
Department of Health Health Protection Agency 02/04/15 IT Licences 61615 H&W UCD5 SHEFFIELD CHILDREN'S NHS FOUNDATION TRUST 4392348 25,690.00 S10 2TH Sheffield Children’s NHS FT Extension of current Bloodspot Screening Programme Ref ECM_2351 Cost includes: 7 months Lab costs (£21,771.46), 7 months Dietetics costs (£3,918.86) and LIMS Upgrade cost (£8480.) Total cost £34,170. NHS NHTRCUFT
Department of Health Health Protection Agency 02/04/15 AUC - Plant & Equipment 93340 MS AFM0 DIASORIN I.N. UK LIMITED 4392368 66,000.00 Not set LIASION XL VENDOR NOT CGA
Department of Health Health Protection Agency 02/04/15 Social Marketing - Advertising - Digital ads 59012 H&W UMB2 CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 4392605 37,042.24 NW1 3BF PHE/Dry January 2015/January - Biddable Media VENDOR NOT CGA
Department of Health Health Protection Agency 02/04/15 Social Marketing - Advertising - Radio 59008 H&W UMB2 CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 4392649 71,737.58 NW1 3BF PHE/Alcohol - Dry January 2015/January 15 - Radio advertising VENDOR NOT CGA
Department of Health Health Protection Agency 02/04/15 Travel & Subsistence: UK Various Various Various REDFERN TRAVEL LTD 4392653 787,548.98 BD1 3AZ T&S Not set NOT CGA
Department of Health Health Protection Agency 02/04/15 Minor Computer Leasing Costs 61320 FC PPS1 SPECIALIST COMPUTER CENTRES PLC 4392682 31,052.15 B11 2LE CTRRENEW02 Citrix NetScaler MPX 13500 - Platinum Edition Appliance qty 4 Start: 06/11/14-05/11/15 VENDOR NOT CGA
Department of Health Health Protection Agency 02/04/15 Training 35305 H&W UCD4 KINGS COLLEGE LONDON 4401271 28,300.00 SE1 8WA Funding for places on Genetic Risk Assessment & Counselling Course (max 25 places) and Haemoglobinopathies: short counselling course (max 33 places) both provided by King's College London OBO Sickle Cell & Thalassaemia Screening Programme VENDOR NOT CGA
Department of Health Health Protection Agency 02/04/15 Rates 66110 FC AWS5 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401355 417.16 HP2 4XN Invoice 1800021081 - Accommodation Costs (Bid Levy) for Citygate, Gallowgate, Newcastle upon Tyne for the period Jan to March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Sub-contracted Facilities Mgnt 68140 FC AWS5 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401355 1,224.79 HP2 4XN Invoice 1800021081 - Accommodation Costs (FM Services) for Citygate, Gallowgate, Newcastle upon Tyne for the period Oct to Dec 2014 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Rent 66105 FC AWS5 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401355 48,760.46 HP2 4XN Invoice 1800021081 - Accommodation Costs (Rent) for Citygate, Gallowgate, Newcastle upon Tyne for the period Jan to March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Insurance 74405 FC AWS5 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401355 898.50 HP2 4XN Invoice 1800021081 - Accommodation Costs (Insurance) for Citygate, Gallowgate, Newcastle upon Tyne for the period Jan to March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Rates 66110 FC AWS5 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401355 19,333.95 HP2 4XN Invoice 1800021081 - Accommodation Costs (Rates) for Citygate, Gallowgate, Newcastle upon Tyne for the period Jan to March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Electricity 66410 FC AWS5 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401355 3,727.51 HP2 4XN Invoice 1800021081 - Accommodation Costs (Electricity) for Citygate, Gallowgate, Newcastle upon Tyne for the period Jan to March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Sub-contracted Facilities Mgnt 68140 FC AWS5 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401355 7,348.79 HP2 4XN Invoice 1800021081 - Accommodation Costs (FM Services) for Citygate, Gallowgate, Newcastle upon Tyne for the period Jan to March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Property Service Charges 66107 FC AWS5 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401355 12,511.46 HP2 4XN Invoice 1800021081 - Accommodation Costs (Service Charge) for Citygate, Gallowgate, Newcastle upon Tyne for the period Jan to March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Car Parking 66130 FC AWS5 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401355 1,526.86 HP2 4XN Invoice 1800021081 - Accommodation Costs (Car Parking) for Citygate, Gallowgate, Newcastle upon Tyne for the period Jan to March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Rent 66105 FC BZZ5 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401357 70,123.73 HP2 4XN Invoice 1800021083 - Accommodation Costs (Rent) for Rivergate House, Bristol, Avon for the period Jan - March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Water 66420 FC BZZ5 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401357 370.54 HP2 4XN Invoice 1800021083 - Accommodation Costs (Water) for Rivergate House, Bristol, Avon for the period Jan - March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Sub-contracted Facilities Mgnt 68140 FC BZZ5 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401357 2,012.62 HP2 4XN Invoice 1800021083 - Accommodation Costs (FM Services) for Rivergate House, Bristol, Avon for the period Oct to Dec 2014 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Rates 66110 FC BZZ5 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401357 27,147.74 HP2 4XN Invoice 1800021083 - Accommodation Costs (Rates) for Rivergate House, Bristol, Avon for the period Jan - March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Insurance 74405 FC BZZ5 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401357 74.10 HP2 4XN Invoice 1800021083 - Accommodation Costs (Insurance) for Rivergate House, Bristol, Avon for the period Jan - March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Gas 66405 FC BZZ5 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401357 1,039.75 HP2 4XN Invoice 1800021083 - Accommodation Costs (Gas) for Rivergate House, Bristol, Avon for the period Jan - March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Property Service Charges 66107 FC BZZ5 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401357 1,687.91 HP2 4XN Invoice 1800021083 - Accommodation Costs (Service Charge) for Rivergate House, Bristol, Avon for the period Jan - March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Sub-contracted Facilities Mgnt 68140 FC BZZ5 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401357 12,075.74 HP2 4XN Invoice 1800021083 - Accommodation Costs (FM Services) for Rivergate House, Bristol, Avon for the period Jan - March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Electricity 66410 FC BZZ5 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401357 4,809.76 HP2 4XN Invoice 1800021083 - Accommodation Costs (Electricity) for Rivergate House, Bristol, Avon for the period Jan - March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Rent 66105 FC HBM2 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401358 87,067.43 HP2 4XN 1800021082 - Accommodation Cost (Rent) 1st Floor, Birmingham for period Jan to March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Rates 66110 FC HBM2 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401358 27,718.26 HP2 4XN 1800021082 - Accommodation Costs (Rates) for 6th Floor , Birmingham for period Jan to March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Gas 66405 FC HBM2 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401358 1,476.33 HP2 4XN 1800021082 - Accommodation Costs (Gas) for 6th Floor , Birmingham for period Jan to March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Water 66420 FC HBM2 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401358 607.08 HP2 4XN 1800021082 - Accommodation Cost (Water) 1st Floor, Birmingham for period Jan to March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Rent 66105 FC HBM2 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401358 89,368.62 HP2 4XN 1800021082 - Accommodation Costs (Rent) for 6th Floor , Birmingham for period Jan to March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Electricity 66410 FC HBM2 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401358 6,346.83 HP2 4XN 1800021082 - Accommodation Costs (Electricity) for 1st, Birmingham for period Jan to March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Water 66420 FC HBM2 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401358 623.13 HP2 4XN 1800021082 - Accommodation Costs (Water) for 6th Floor, Birmingham for period Jan to March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Sub-contracted Facilities Mgnt 68140 FC HBM2 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401358 2,876.99 HP2 4XN 1800021082 - Accommodation Costs (FM Services) for 1st, Birmingham for period Oct to December 2014 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Insurance 74405 FC HBM2 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401358 1,052.54 HP2 4XN 1800021082 - Accommodation Costs (Insurance) for 6th Floor, Birmingham for period Jan to March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Rates 66110 FC HBM2 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401358 669.48 HP2 4XN 1800021082 - Accommodation Costs (Bid Levy) for 6th Floor, Birmingham for period Jan to March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Rates 66110 FC HBM2 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401358 27,004.56 HP2 4XN 1800021082 - Accommodation Cost (Rates) 1st Floor, Birmingham for period Jan to March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Sub-contracted Facilities Mgnt 68140 FC HBM2 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401358 2,953.02 HP2 4XN 1800021082 - Accommodation cost (FM Services) for 6th Floor, Birmingham for the period Oct to December 2014 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Sub-contracted Facilities Mgnt 68140 FC HBM2 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401358 17,261.96 HP2 4XN 1800021082 - Accommodation Costs (FM Services) for 1st, Birmingham for period Jan to March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Electricity 66410 FC HBM2 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401358 6,514.57 HP2 4XN 1800021082 - Accommodation cost (Electricity) for 6th Floor, Birmingham PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Sub-contracted Facilities Mgnt 68140 FC HBM2 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401358 17,718.18 HP2 4XN 1800021082 - Accommodation cost (FM Services) for 6th Floor, Birmingham for the period Jan to March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Insurance 74405 FC HBM2 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401358 1,025.44 HP2 4XN 1800021082 - Accommodation Cost (Insurance) 1st Floor, Birmingham for period Jan to March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Gas 66405 FC HBM2 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401358 1,438.32 HP2 4XN 1800021082 - Accommodation Costs (Gas) for 1st, Birmingham for period Jan to March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Rates 66110 FC HBM2 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4401358 652.24 HP2 4XN 1800021082 - Accommodation Cost (Bid Levy) 1st Floor, Birmingham for period Jan to March 2015 PUBLIC SECTOR COMPANIES DPM085
Department of Health Health Protection Agency 02/04/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4401532 1,775.52 SO53 3YE BLOCKING UP 3 HOLES IN WEST END PLANT ROOM - AS PER QUOTE - MAXIMO 1578051 - 108912/68440 VENDOR NOT CGA
Department of Health Health Protection Agency 02/04/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4401532 2,538.58 SO53 3YE HAND DRIERS ADDENDUM 1 - BLDG 29 AND BLDG 17 - AS PER QUOTE - MAXIMO 1559824 - 108912/68440 VENDOR NOT CGA
Department of Health Health Protection Agency 02/04/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4401532 4,490.64 SO53 3YE SUPPLY AND INSTALL IQ3 CONTROLLER - AS PER QUOTE - MAXIMO 1530695 - 108912/68440 VENDOR NOT CGA
Department of Health Health Protection Agency 02/04/15 Reactive Maintenance 68440 HP JMY0 EMCOR GROUP UK PLC 4401532 1,422.78 SO53 3YE ALTERATION TO MARQUEE DISTRIBUTION BOARD LOCATION - MB OUTSIDE - AS PER QUOTE - MAXIMO 1582965 - 108912/68440 VENDOR NOT CGA
Department of Health Health Protection Agency 02/04/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4401532 18,924.01 SO53 3YE ACCESS CONTROL UPGRADE, PROWATCH SOFTWARE UPGRADE, CONTROL BOARD HARDWARE - MS/MB - AS PER QUOTE - MAXIMO 1510734 - 108912/68440 VENDOR NOT CGA
Department of Health Health Protection Agency 02/04/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4401532 3,394.22 SO53 3YE REFURBISHMENT OF ROOM 026 BIG - AS PER QUOTE - MAXIMO 1550724 - 108912/68440 VENDOR NOT CGA
Department of Health Health Protection Agency 02/04/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4401532 5,246.20 SO53 3YE SUPPLY OF ADVANCED BOILER SERVICES LTD FOR BOILER INSPECTION FOR THE 15TH DECEMBER - AS PER QUOTE - MAXIMO 1582937 - COST CODE 108912-68440 VENDOR NOT CGA
Department of Health Health Protection Agency 02/04/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4401532 3,395.52 SO53 3YE INSTALL 54MM WATER SUPPLY TO BASEMENT - AS PER QUOTE - MAXIMO 1572916 - COST CODES 108912/68440 VENDOR NOT CGA
Department of Health Health Protection Agency 02/04/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4401532 686.10 SO53 3YE ADDITIONAL LABOUR REQUIREMENTS FOR HAND DRYER INSTALL - AS PER QUOTE - MAXIMO 1539791 - 108912/68440 VENDOR NOT CGA
Department of Health Health Protection Agency 02/04/15 Social Marketing - Publishing 59004 H&W UMA3 WILLIAMS LEA LIMITED 4402078 199,684.92 NR3 1PD C4L Summer Teaser 6pp Leaflet production 130gsm silk Not set NOT CGA
Department of Health Health Protection Agency 02/04/15 Operating Licences (Non-IT) & Accreditation Fees 74130 MS FEJ1 UK NEQAS (SHEFFIELD) 4402098 26,461.00 S5 7YZ 2014-15 precept UK NEQAS for Micro/Parasit PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/04/15 FMA Centre Accruals 96895 Balance Sheet ZZZA TAUNTON & SOMERSET NHS FOUNDATIONTRUST 4402315 -62,502.27 TA1 5DA FULL CREDIT NOTE RE V942344 NHS NHTRBANFT
Department of Health Health Protection Agency 02/04/15 FMA Centre Accruals 96895 Balance Sheet ZZZA TAUNTON & SOMERSET NHS FOUNDATIONTRUST 4402327 -62,502.27 TA1 5DA FULL CREDIT NOTE RE V972789 NHS NHTRBANFT
Department of Health Health Protection Agency 02/09/15 AUC - Plant & Equipment 93340 MS JSC4 CONTAINED AIR SOLUTIONS LIMITED 4114691 62,130.00 M24 1RU Project 170099 - Replacement Lab 126 Class III Microbiology Safety Cabinet No325a - as detailed under an Engineering & Construction Contract (NEC3) Option A VENDOR NOT CGA
Department of Health Health Protection Agency 02/09/15 AUC - Plant & Equipment 93340 MS JSC4 CONTAINED AIR SOLUTIONS LIMITED 4409389 -62,130.00 M24 1RU Project 170099 - Replacement Lab 126 Class III Microbiology Safety Cabinet No325a - as detailed under an Engineering & Construction Contract (NEC3) Option A VENDOR NOT CGA
Department of Health Health Protection Agency 02/09/15 Barclays GPC cards 95843 Balance Sheet ZZZA RBS - THE ROYAL BANK OF SCOTLAND 4409393 48,402.43 SS1 9AJ GPC COSTS 9TH JAN TO 8TH FEB 2015 VENDOR NOT CGA
Department of Health Health Protection Agency 02/10/15 FMA Centre Accruals 96895 Balance Sheet ZZZA BUILDING RESEARCH ESTABLISHMENT LTD 3815940 61,200.00 WD25 9XX REPORT RE DISPERSIONS. Q-SEE FULL CREDIT V.1011774 VENDOR NOT CGA
Department of Health Health Protection Agency 02/10/15 FMA Centre Accruals 96895 Balance Sheet ZZZA BUILDING RESEARCH ESTABLISHMENT LTD 4344943 -61,200.00 WD25 9XX FULL CREDIT AGAINST V.906237 VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 Other Outsourced Services 54360 H&W UBB1 NCSCT COMMUNITY INTEREST COMPANY 4087014 117,253.80 W1J 7BU Provision of Online training and support for practitioners of stop smoking services by the NCSCT until 31st March 2015 Not set NOT CGA
Department of Health Health Protection Agency 02/11/15 Social Marketing - Partnerships 59039 H&W UMA4 M&C SAATCHI (UK) LTD 4178922 73,648.80 W1F 9EE OG cancer campaign – creative agency fees VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 Social Marketing - Comms planning, strategy development 59101 H&W UMB2 M&C SAATCHI (UK) LTD 4178929 31,446.17 W1F 9EE PHE Planning resources up to end of 2014 VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 Social Marketing - Productions cost - Newspapers 59019 H&W UMA4 M&C SAATCHI (UK) LTD 4258554 76,083.60 W1F 9EE Arthritis production fees VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 Other Outsourced Services 54360 H&W UFA5 BLACKPOOL TEACHING HOSPITALS FOUNDATION TRUST 4342783 51,600.00 FY3 8NR LANCASHIRE SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER THE ATTACHED SLA NHS NHTRXLFT
Department of Health Health Protection Agency 02/11/15 Other Outsourced Services 54360 H&W UFA2 DUDLEY GROUP OF HOSPITALS NHS FOUNDATION TRUST 4342785 36,465.00 DY1 2HQ None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRNAFT
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 854.39 EN5 1NZ MEDICAL AND VETERINARY ENTOMOLOGY - ONLINE /FOR UK/ /NON-LICENSED ORDERS Title no: 561-515-878 Qty: 1 Frequency: Quarterly From: 01/01/2015-31/12/2015 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 1,288.79 EN5 1NZ EPIDEMIOLOGY & INFECTION - ONLINE - SINGLE SITE /ALL EXCEPT US CANADA MEXICO JAPAN/ /FOR INSTITUTIONS Title no: 311-629-380 Qty: 1 Frequency: Irregular 01/01/2015-31/12/2015 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 333.59 EN5 1NZ INFECTION CONTROL AND HOSPITAL EPIDEMIOLOGY - ONLINE / Title no: 427-229-619 Qty: 1 Frequency: Monthly From: 01/01/2015-31/12/2015 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 1,933.19 EN5 1NZ LAB ON A CHIP - ONLINE /ALL EXCEPT US/ /FOR INSTITUTIONS/ Title no: 512-614-413 Qty: 1 Frequency: Semi-monthly From: 01/01/2015-31/12/2015 Publisher: ROYAL SOCIETY OF CHEMISTRY Li PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 2,480.39 EN5 1NZ NORTH AMERICA SOUTH AMERICA CENTRAL AMERICA/ Title no: 695-485-052 Qty: 1 Frequency: Semi-monthly From: 01/01/2015-31/12/2015 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 1,543.29 EN5 1NZ BIOELECTROMAGNETICS - PRINT ONLINE /FOR UK/ Title no: 121-864-296 Qty: 1 Frequency: odd From: 01/01/2015-31/12/2015 Publisher: WILEY PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 3,889.19 EN5 1NZ JOURNAL OF TOXICOLOGY AND ENVIRONMENTAL HEALTH - PART A - ONLINE /FOR UK/ /FOR INST/ Title no: 498-637-404 Qty: 1 Frequency: Odd Regular From: 01/01/2015-31/12/2015 Publisher: TAYLO PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 1,676.00 EN5 1NZ RISK ANALYSIS : AN INTERNATIONAL JOURNAL /FOR UK Title no: 783-324-189 Qty: 1 EBSCO Ref: Frequency: Monthly From: 01/01/2015-31/12/2015 Publisher: WILEY-BLACKWELL PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 1,585.45 EN5 1NZ VECTOR BORNE AND ZOONOTIC DISEASES - ONLINE /ALL Title no: 929-426-682 Qty:1 Frequency: Monthly From: 01/01/2015-31/12/2015 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 2,314.40 EN5 1NZ RADIATION PROTECTION DOSIMETRY - PRINT + ONL /ALL EXC US CANADA EUROPE EXC Title no: 747-626-885 Qty: 1 Frequency: Odd Regular From: 01/01/2015-31/12/2015 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 4,711.38 EN5 1NZ JOURNAL OF MEDICAL VIROLOGY - ONLINE /FOR UK/ /NON-LICENSED ORDERS PLACED Title no: 487-135-034 Qty: 1 EBSCO Ref: Frequency: Monthly From: 01/01/2015-31/12/2015 Publisher: WILEY-LIS PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 373.00 EN5 1NZ AIR QUALITY BULLETIN Title no: 027-609-262 Qty: 1 Frequency: Monthly Start: 01/01/2015-31/12/2015 Publisher: ENVIRONMENTAL MGMT PUBL LTD PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 112.00 EN5 1NZ BMA NEWS /FORMERLY/ BMA NEWS REVIEW /ALL EXCEPT US/ Title no: 126-426-247 Qty: 1 Frequency: Weekly 01/02/2015-31/01/2016 Publisher: AFFINITY PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 3,181.87 EN5 1NZ JOURNAL OF VIRAL HEPATITIS - ONLINE /ALL EXCEPT WILEY EUROPE UK/ /NON-LICENSED Title no: 499-403-393 Qty: 1 Frequency: Monthly Start: 01/01/2015-31/12/2015 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 1,683.59 EN5 1NZ ZOONOSES AND PUBLIC HEALTH - ONLINE /FOR UK/ Title no: 981-844-801 Qty: 1 Frequency: Odd Regular From: 01/01/2015-31/12/2015 Publisher: WILEY PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 241.00 EN5 1NZ CONTAMINATED LAND BULLETIN Title no: 235-403-797 Qty: 1 Frequency: Odd Regular From: 01/01/2015-31/12/2015 Publisher: ENVIRONMENTAL MGMT PUBL LTD PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 911.27 EN5 1NZ JOURNAL OF IMMUNOLOGY - ONLINE - SINGLE SITE /FOR INSTITUTIONSTitle no: 482-378-072 Qty: 1 EBSCO Ref: Frequency: Semi-monthly From: 01/01/2015-31/12/2015 Publisher: AMERICAN ASSN OF IMMUN PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 262.79 EN5 1NZ JOURNAL OF MEDICAL ENTOMOLOGY - ONLINE /ALL EXCEPT Title no: 487-044-064 Qty: 1 Frequency: Bi-monthly From: 01/01/2015-31/12/2015 US CANADA EUROPE EXC UK/ /FOR INSTITUTIONS/ Fund Code: Publishe PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 1,204.08 EN5 1NZ BRITISH JOURNAL OF RADIOLOGY - PRT + ONL - SINGLE SITE Title no: 138-785-019 Qty: 1 Frequency: Odd Regular From: 01/01/2015-31/12/2015 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 4,009.49 EN5 1NZ JOURNAL OF APPLIED MICROBIOLOGY - PRINT + ONLINE /FOR UK/ Title no: 469-548-773 Qty: 1 Frequency: Odd Regular From:01/01/2015-31/12/2015 Publisher: WILEY-BLACKWELL PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 4,083.59 EN5 1NZ EXPERT REVIEW OF VACCINES - ONLINE /FOR UK IRELAND (REP OF)/ /FOR INSTITUTIONS Title no: 323-413-428 Qty: 1 Fequency: Monthly From:01/01/2015-31/12/2015 Publisher: EXPERT REVIEWS PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 618.77 EN5 1NZ RADIATION RESEARCH - PRINT + ONLINE /FOR INSTITUTIONS Title no: 747-651-008 Qty: 1 Frequency: Monthly From: 01/01/2015-31/12/2015 Publisher: ALLEN PRESS INC PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 2,657.89 EN5 1NZ JOURNAL OF BIOLOGICAL CHEMISTRY - ONLINE - SINGLE SITE /NONMEMBERS/ /FOR INSTITUTIONS/ Title no: 471-775-551 Qty: 1 Frequency: Weekly From: 01/01/2015-31/12/2015 Publisher: AMER SO PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 1,647.59 EN5 1NZ TOXICOLOGICAL SCIENCES - ONLINE /ALL EXCEPT US CANADA EUROPE EXC UK/ Title no: 897-401-105 Qty: 1 Frequency: Odd Regular From:01/01/2015-31/12/2015 Publisher: OXFORD UNIVERSITY PR PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 4,549.63 EN5 1NZ INTERNATIONAL JOURNAL OF RADIATION BIOLOGY - ONLINE Title no: 443-237-094 Qty: 1 Frequency: Monthly From:01/01/2015-31/12/2015 Publisher: I PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 4,072.81 EN5 1NZ ARCHIVES OF TOXICOLOGY /ALL Title no: 075-104-018 Qty: 1 EBSCO Ref: Frequency: Monthly Start: 01/01/2015-31/12/2015 Publisher: SPRINGER VERLAG GMBH GERMANY PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 245.56 EN5 1NZ VETERINARY PATHOLOGY - PRINT + ONLINE - 1999 TO CURRENT YEAR ACCESS /FOR EUR MID AFR AUA/ /FOR INST/ Title no: 932-516-045 Qty: 1 Frequency: Bi-monthly From: 01/01/2015-31/12/2015 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 195.00 EN5 1NZ BROWNFIELD BRIEFING - PRINT + ONLINE /SURFACE MAIL/ Title no: 141-582-882 EBSCO Ref: Frequency: Monthly 01/01/2015-31/12/2015 Publisher: ENVIRONMENT ANALYST PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 421.88 EN5 1NZ CURRENT PROTOCOLS IN MICROBIOLOGY - ONLINE - SINGLE USER LAB LICENSE /FOR INSTITUTIONS/ Title no: 252-917-159 Qty: 1 Frequency: Odd Regular Start: 01/01/2015-31/12/2015 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 118.79 EN5 1NZ NEW SCIENTIST - UK ED - ONLINE INCLS DIGITAL ED /FOR INDIV OR SINGLE USERS IN A A Title no: 628-448-187 Qty: 1 Frequency: Weekly From: 01/01/2015-31/12/2015 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380047 1,016.39 EN5 1NZ JOURNAL OF MEDICAL PRIMATOLOGY - ONLINE /FOR UK/ /NON-LICENSED ORDERS PLACED Title no: 487-105-077 Qty: 1 Frequency: Bi-monthly From: 01/01/2015-31/12/2015 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380055 4,252.61 EN5 1NZ NEW ENGLAND JRNL OF MEDICINE - OL -SITE LIC /FOR Title no: 624-659-629 Qty: 1 Frequency: Weekly From:01/01/2015-31/12/2015 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380055 141.19 EN5 1NZ EXECUTIVE SECRETARY - ONLINE Title no: 322-231-890 Qty: 1 Frequency: Bi-monthly From: 01/01/2015-31/12/2015 Publisher: LUCY BRAZIER ASSOC/RICHMOND PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380055 4,265.75 EN5 1NZ JOURNAL OF GENERAL VIROLOGY - ONLINE - MULTIPLE SITE ACCESS - TIER 5 /ALL EXC US CANADA SOUTH & CENTRAL Title no: 480-342-450 Qty: 1 Frequency: Monthly from: 01/01/2015-31/12/2015 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380055 1,034.47 EN5 1NZ CHILDHOOD OBESITY - ONLINE - MULTI-SITE /ALL EXC BGD Title no: 199-962-517 Qty: 1 Frequency: Bi-monthly From: 01/01/2015-31/12/2015 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380055 2,387.87 EN5 1NZ PROCEEDINGS OF THE NATIONAL ACADEMY OF SCIENCES OF THE UNITED STATES OF AMERICA - ONL - SITE LIC /FOR INST/ Title no: 724-474-051 Qty: 1 Frequency: Odd Regular From: 01/01/2015-31/12/2015 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380055 1,012.52 EN5 1NZ JOURNAL OF FOOD PROTECTION - ONLINE - SINGLE SITE Title no: 479-678-021 Qty: 1 Frequency: Monthly From: 01/01/2015-31/12/2015 ACCESS Publisher: IAFP PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380055 263.99 EN5 1NZ COMMUNITY DENTAL HEALTH - ONLINE Publisher: DENNIS BARBER JOURNALS Title no: 225-123-522 Qty: 1 Frequency: Quarterly from: 01/01/2015-31/12/2015 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380055 3,100.03 EN5 1NZ FOODBORNE PATHOGENS AND DISEASE - ONLINE -MULTI-SITE LICENSE /EXC BGD Title no: 346-827-822 Qty: 1 Frequency: Monthly from: 01/01/2015-31/12/2015 IND NPL PAK LKA/ /INST/ Fund Code: Publisher: PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380055 2,361.59 EN5 1NZ JOURNAL OF MEDICAL MICROBIOLOGY - ONLINE - MULTIPLE SITE ACCESS - TIER 5 /ALL EXC US CAN SAM CEN/ Title no: 487-094-146 Qty: 1 Frequency: Monthly From: 01/01/2015-31/12/2015 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380055 2,126.31 EN5 1NZ HEALTH SECURITY - ONLINE - MULTI-SITE LICENSE /ALL EXC BGD IND NPL PAK LKA/ /FOR Title no: 388-551-603 Qty: 1 Frequency: Bi-monthly From: 01/01/2015-31/12/2015 INSTITUTIONS/ PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380055 560.39 EN5 1NZ EVIDENCE AND POLICY - ONLINE /ALL EXCEPT AMERICAS EUROPE EXC UK/ /FOR INSTITUTIONS/ Publisher: POLIC Title no: 320-186-999 Qty: 1 Frequency: Odd Regular From: 01/01/2015-31/12/2015 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380055 7,440.14 EN5 1NZ HEALTH SERVICE JOURNAL - INCLS LOCAL GOVERNMENT CHRONICLE - ONLINE - MULTIPLE SITE ACCESS /FOR Title no: 388-557-528 Qty: 1 Frequency: Odd Regular From: 13/01/2015-12/01/2016 Fund Code: Publish PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380055 884.39 EN5 1NZ INFECTIOUS DISEASES - ONLINE /FOR UK IRELAND (REP OF)/ /FOR INSTITUTIONS/ Publisher: INFORMA HEALTHCARE Title no: 427-237-405 Qty: 1 Frequency: Monthly From: 01/01/2015-31/12/2015 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380055 4,265.75 EN5 1NZ MICROBIOLOGY - ENGLAND - ONLINE - MULTIPLE SITE ACCESS - TIER 5 /ALL EXC US CAN SOUTH & CENTRAL AMR/ Title no: 572-464-139 Qty: 1 Frequency: Monthly From: 01/01/2015-31/12/2015 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380055 598.23 EN5 1NZ CRITICAL PUBLIC HEALTH - ONLINE Title no: 245-695-317 Qty: 1 Frequency: Odd Regular From:01/2015-31/12/2015 Publisher: TAYLOR & FRANCIS GR PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380055 670.79 EN5 1NZ AMERICAN JOURNAL OF TROPICAL MEDICINE AND HYGIENE Title no: 044-429-058 Qty: 1 Frequency: Monthly From:01/01/2015-31/12/2015 Publisher: SHERIDAN PRESS PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380055 586.79 EN5 1NZ JOURNAL OF GROUPS IN ADDICTION & RECOVERY - ONLINE /FOR UK/ /FOR INSTITUTIONS Title no: 480-767-761 Qty: 1 Frequency: Quarterly From: 01/01/2015-31/12/2015 Publisher: TAYLOR & FRACIS PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380055 1,127.99 EN5 1NZ VETERINARY RECORD - ONLINE & VETERINARY RECORD C-W IN PRACTICE - ONLINE - SITE BMJ GROUP Title no: 932-532-004 & Title no: 932-532-026 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Books and Periodicals 51405 CKO KDF4 EBSCO INFORMATION SERVICES 4380055 2,232.17 EN5 1NZ INTERNATIONAL JOURNAL OF SYSTEMATIC AND EVOLUTIONARY MICROBIOLOGY - ONL - MULTI SITE ACCESS Publisher: SO Title no: 443-631-049 Qty: 1 Frequency: Monthly From:01/01/2015-31/12/2015 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 Social Marketing - Direct Marketing 59036 H&W UMA4 M&C SAATCHI (UK) LTD 4380993 42,000.00 W1F 9EE Be Clear on Cancer OG cancer campaign – stakeholder engagement VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 Agency Pay: Medical 26205 H&W UEA5 HAYS SPECIALIST RECRUITMENT LTD 4383089 31,276.98 KT3 4QF External Consultant being hired from Hays. CONSULTANT NOT CGA
Department of Health Health Protection Agency 02/11/15 Social Marketing - Advertising - Radio 59008 H&W UMA3 M&C SAATCHI (UK) LTD 4388994 40,800.00 W1F 9EE Change4Life Sugar Swaps 2015- radio playout and usage VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 Other Outsourced Services 54360 COO SHE5 UNI HOSPITALS SOUTHAMPTON NHS FT 4390428 30,000.00 WF3 1WE Know your numbers project funding - £30,000 PUBLIC SECTOR COMPANIES NHTRHMNFT
Department of Health Health Protection Agency 02/11/15 Social Marketing - Partnerships 59039 H&W UMA8 M&C SAATCHI (UK) LTD 4392225 114,748.80 W1F 9EE 23red January fees VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 Social Marketing - Partnerships 59039 H&W UMA8 M&C SAATCHI (UK) LTD 4392227 35,983.44 W1F 9EE 23red Bonus Part 1 (5%) VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 Social Marketing - Productions cost - Radio 59017 H&W UMB8 CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 4392655 158,218.87 NW1 3BF Radio for emergency respiratory and hand hygiene campaign VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 Social Marketing - Productions cost - Newspapers 59019 H&W UMB8 CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 4392656 111,449.57 NW1 3BF Press for emergency respiratory and hand hygiene campaign VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 Social Marketing - Direct Marketing 59036 H&W UMA4 M&C SAATCHI (UK) LTD 4401393 65,501.10 W1F 9EE OG cancer campaign – consumer engagement fees VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 Software Maint & Support Costs 61610 HP VEA7 INFOMAX LTD 4401417 310,116.60 SE1 8YU Contract for the Immform service January 2015 Not set NOT CGA
Department of Health Health Protection Agency 02/11/15 Social Marketing - Creative development 59027 H&W UMA5 DARE DIGITAL LIMITED 4402105 295,840.76 W1W 6XH Q4 Dare Fees June-November VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4402111 5,422.46 SO53 3YE INSTALL GAS PIPEWORK & EQUIPMENT FOR CO2 AND SUPPLY AND INSTALL CO2 AUTO-CHANGE MANIFOLD - AS PER QUOTE - MAXIMO 1591558 - 108911/68440 VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4402111 2,111.18 SO53 3YE INSTALL NEW PORTACABIN STUD WALL - AS PER QUOTE - MAXIMO NO 1535835 - 108911 VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4402111 5,637.60 SO53 3YE FLUSH & DOSE SEED ROOM CHILLER - FPP - AS PER QUOTE - 182907 - 108911/30 68440 VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4402111 5,637.60 SO53 3YE FLUSH AND DOSE SEED CHILLER ROOM - AS PER QUOTE - MAXIMO 1554758 - 108911/68440 VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4402111 3,226.26 SO53 3YE INSTALL DATA CABLING TO LAB 85 - AS PER QUOTE - MAXIMO 1578006 - 108911/68440 VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4402111 2,921.90 SO53 3YE SUPPLY & INSTALL SMALL BUILDING WORKS AT FPP - AS PER QUOTE - MAXIMO NO 1534822 - 108911/68440 VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4402111 6,211.46 SO53 3YE SUPPLY AND INSTALL RESIN MEDIA RECHARGE - FPP 02-B01 - AS PER QUOTE - MAXIMO W/O NO 1534820 - 108911 VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 Secondments : Professional 26610 H&W UBB1 KENT COUNTY COUNCIL 4402331 31,952.96 ME14 1XQ Salary reimbursement to Kent County Council from April to Oct 2014 TAX AUTHORITY E2221
Department of Health Health Protection Agency 02/11/15 Secondments : Professional 26610 H&W UBB1 KENT COUNTY COUNCIL 4402331 12,020.19 ME14 1XQ Salary reimbursement to Kent County Council - Nov to Dec 2014 TAX AUTHORITY E2221
Department of Health Health Protection Agency 02/11/15 AUC - Land & Buildings 93335 MS JSN0 SCITECH ENGINEERING LTD 4402507 135,969.40 GU23 7JY Provision of Immuno Utilities Replacement. Terms and Conditions will in accordance with NEC3 ECC Option A contract. VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 Social Marketing - PR 59028 H&W UMA9 M&C SAATCHI (UK) LTD 4403437 38,181.60 W1F 9EE Stroke PR VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 Social Marketing - PR 59028 H&W UMA8 M&C SAATCHI (UK) LTD 4403440 72,378.90 W1F 9EE Cross Campaign PR fees Nov-Mar VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 Social Marketing - Digital- social Media 59103 H&W UMA7 M4C (GROUP UK LTD) 4403449 65,846.42 WC1X 8RX Dementia Friends Biddable Media Dec 2014 VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 AUC - Plant & Equipment 93340 MS AFM0 ASTECH PROJECTS LIMITED 4403622 30,244.80 WA7 1TQ Automated Liquid Handling System including packing, shipping, installation, commissioning and site acceptance testing, and uninterruptable Power Supply. Quotation Reference: Q13315. Payment 5. On completion of CAT. VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 Storage costs through outsourced vaccine contract 58333 HP VEA5 NHS BLOOD AND TRANSPLANT 4405131 78,266.00 LS15 7TW 14/15 NHS BT annual charge for storing and distributing PHE countermeasures NHS NBA033
Department of Health Health Protection Agency 02/11/15 Other Outsourced Services 54360 H&W UFA5 ROYAL DEVON AND EXETER NHS FOUNDATION TRUST 4405213 100,000.00 EX2 5DW PART B SERVICES - BOWEL SCOPE SCREENING AS PER ATTACHED SLA NHS NHTRH8FT
Department of Health Health Protection Agency 02/11/15 Training 35305 H&W UQA1 DURHAM UNIVERSITY 4405379 5,542.50 TS17 6BH Attendance at National Public Health Programme for 8 Health and Wellbeing members of staff VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 Training 35305 H&W UEA5 DURHAM UNIVERSITY 4405379 5,542.50 TS17 6BH Attendance at National Public Health Programme for 8 Health and Wellbeing members of staff VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 Training 35305 H&W UFB4 DURHAM UNIVERSITY 4405379 16,627.50 TS17 6BH Attendance at National Public Health Programme for 8 Health and Wellbeing members of staff VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 Training 35305 H&W UAA1 DURHAM UNIVERSITY 4405379 5,542.50 TS17 6BH Attendance at National Public Health Programme for 8 Health and Wellbeing members of staff VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 Training 35305 H&W UPA1 DURHAM UNIVERSITY 4405379 5,542.50 TS17 6BH Attendance at National Public Health Programme for 8 Health and Wellbeing members of staff VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 Training 35305 H&W UIA3 DURHAM UNIVERSITY 4405379 5,542.50 TS17 6BH Attendance at National Public Health Programme for 8 Health and Wellbeing members of staff VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 AUC - Land & Buildings 93335 MS JSM0 PURETECH PROCESS SYSTEMS LTD 4410544 2,056.02 RH1 5DZ Puretech: Future AHU along side E11 as per PHE-CEN 07 EWN ref 21 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 AUC - Land & Buildings 93335 MS JSM0 PURETECH PROCESS SYSTEMS LTD 4410544 373.27 RH1 5DZ Puretech: AHU E15 remove from scope of works as per PHE-CEN 21 EWN ref 37 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 AUC - Land & Buildings 93335 MS JSM0 PURETECH PROCESS SYSTEMS LTD 4410544 4,915.35 RH1 5DZ Puretech: additional 11no modulating valves as per PHE-CEN 08 EWN ref 22 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 AUC - Land & Buildings 93335 MS JSM0 PURETECH PROCESS SYSTEMS LTD 4410544 2,160.00 RH1 5DZ Puretech: Removal of control valves & functionality check as per PHE-CEN 05 EWN ref 18 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 AUC - Land & Buildings 93335 MS JSM0 PURETECH PROCESS SYSTEMS LTD 4410544 2,253.10 RH1 5DZ Puretech: Hook-up between main chiller header & valves as per PHE-CEN 18 EWN ref 33 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 AUC - Land & Buildings 93335 MS JSM0 PURETECH PROCESS SYSTEMS LTD 4410544 887.60 RH1 5DZ Puretech: AHU E13 Pipework re-routed to facilitate easier access for maintenance as per PHE-CEN 12 EWN ref 26 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 AUC - Land & Buildings 93335 MS JSM0 PURETECH PROCESS SYSTEMS LTD 4410544 1,169.66 RH1 5DZ Puretech: AHU35 removed from scope of works as per PHE-CEN 22 EWN ref 38 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 AUC - Land & Buildings 93335 MS JSM0 PURETECH PROCESS SYSTEMS LTD 4410544 562.80 RH1 5DZ Puretech: W12 modulating valve as per PHE-CEN 11 EWN ref 25 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 AUC - Land & Buildings 93335 MS JSM0 PURETECH PROCESS SYSTEMS LTD 4410544 382.94 RH1 5DZ Puretech: Additional 1" valves added to AHU commissioning set for temp chiller connection as per PHE-CEN 16 EWN ref 31 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 AUC - Land & Buildings 93335 MS JSM0 PURETECH PROCESS SYSTEMS LTD 4410544 5,157.18 RH1 5DZ Provision of Chilled Water Replacement works to main building. Terms and Conditions will in accordance with NEC3 ECC Option A contract. PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 AUC - Land & Buildings 93335 MS JSM0 PURETECH PROCESS SYSTEMS LTD 4410544 6,056.36 RH1 5DZ Puretech: AHU E4 added to main chiller works etc as per PHE-CEN 14 EWN ref 29 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 AUC - Land & Buildings 93335 MS JSM0 PURETECH PROCESS SYSTEMS LTD 4410544 1,335.86 RH1 5DZ Puretech: End of line valves added for future use connections Zone 8 East Wing as per PHE-CEN 24 EWN ref 40 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 AUC - Land & Buildings 93335 MS JSM0 PURETECH PROCESS SYSTEMS LTD 4410544 520.89 RH1 5DZ Puretech: AHU E31 remove from scope of works as per PHE-CEN 20 EWN ref 36 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 AUC - Land & Buildings 93335 MS JSM0 PURETECH PROCESS SYSTEMS LTD 4410544 4,290.00 RH1 5DZ Puretech: Clean existing carbon steel header pipingas per PHE-CEN 09 EWN ref 23 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 AUC - Land & Buildings 93335 MS JSM0 PURETECH PROCESS SYSTEMS LTD 4410544 8,124.71 RH1 5DZ Puretech: Aluminium clad in stucco 6" flow & return the full length of service floor as per PHE-CEN 26 EWN ref 43 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 AUC - Land & Buildings 93335 MS JSM0 PURETECH PROCESS SYSTEMS LTD 4410544 2,565.06 RH1 5DZ Puretech: Additional 3" valves added on F&R for future AHU connection AHU E11 as per PHE-CEN 19 EWN ref 35 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 AUC - Land & Buildings 93335 MS JSM0 PURETECH PROCESS SYSTEMS LTD 4410544 4,320.00 RH1 5DZ Puretech: Backflush to 31 AHU coils as per PHE-CEN 04 EWN PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 AUC - Land & Buildings 93335 MS JSM0 PURETECH PROCESS SYSTEMS LTD 4410544 1,045.46 RH1 5DZ Puretech: Flushing by-pass valves on connections to W9 & W18 as per PHE-CEN 13 EWN ref 27 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 AUC - Land & Buildings 93335 MS JSM0 PURETECH PROCESS SYSTEMS LTD 4410544 3,240.00 RH1 5DZ Puretech: Additional AHU/Data pipework connections & variation to original AHU flushing as per PHE-CEN 10 EWN ref 24 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 AUC - Land & Buildings 93335 MS JSM0 PURETECH PROCESS SYSTEMS LTD 4410544 440.05 RH1 5DZ Puretech: Control valve added to AHU W14 as per PHE-CEN 17 EWN ref 32 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 AUC - Land & Buildings 93335 MS JSM0 PURETECH PROCESS SYSTEMS LTD 4410544 1,849.09 RH1 5DZ Puretech: ABS pipework within PABX room etc as per PHE-CEN 15 EWN ref 30 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 AUC - Land & Buildings 93335 MS JSM0 PURETECH PROCESS SYSTEMS LTD 4410544 4,974.44 RH1 5DZ Puretech: End of line valves added for future use connections Zone 8 East Wing as per PHE-CEN 25 EWN ref 41 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 AUC - Land & Buildings 93335 MS JSM0 PURETECH PROCESS SYSTEMS LTD 4410544 480.16 RH1 5DZ Puretech: By-pass added to AHU E19 enable flushing as per PHE-CEN 23 EWN ref 39 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 AUC - Land & Buildings 93335 MS JSM0 PURETECH PROCESS SYSTEMS LTD 4410544 840.00 RH1 5DZ Puretech:replacement nuts on existing modulating valces as per PHE-CEN 06 EWN ref 20 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/11/15 AUC - Plant & Equipment 93340 MS JSC4 BECKMAN COULTER UK LTD 4410795 133,740.00 BR1 1WA x1 Cyan Flow cytometer, 9 colour system as detailed quote ref; Beckman Coulter - LE/290914/6669P/DG, Capital Project 170348 VENDOR NOT CGA
Department of Health Health Protection Agency 02/11/15 Pension Conributions 96930 Balance Sheet ZZZA CIVIL SERVICE PENSION 4410959 1,175,470.52 RG21 4HG JANUARY 2015 PAYOVERS: VENDOR NOT CGA
Department of Health Health Protection Agency 02/12/15 FMA Centre Accruals 96895 Balance Sheet ZZZA NORTH EAST LONDON FOUNDATION TRUST 4125719 45,312.00 CM8 2TL NO PO E-MAILED SUPPLIER & ADVISED 18/12/14 NHS NHTRATFT
Department of Health Health Protection Agency 02/12/15 FMA Centre Accruals 96895 Balance Sheet ZZZA NORTH EAST LONDON FOUNDATION TRUST 4401179 -45,312.00 CM8 2TL CR INV NL0000025092 V993679 NHS NHTRATFT
Department of Health Health Protection Agency 02/13/15 Consultancy Fees 54110 H&W UFA1 UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST 4221670 2,103,501.47 CV2 2DX PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 PUBLIC SECTOR COMPANIES NHTRKBNFT
Department of Health Health Protection Agency 02/13/15 FMA Centre Accruals 96895 Balance Sheet ZZZA TNS UK LIMITED 4413398 41,310.00 W5 1UA FULL CREDIT NOTE RECEIVED ON V VENDOR NOT CGA
Department of Health Health Protection Agency 02/13/15 FMA Centre Accruals 96895 Balance Sheet ZZZA TNS UK LIMITED 4413400 -41,310.00 W5 1UA FULL CREDIT NOTE RE V1023092 VENDOR NOT CGA
Department of Health Health Protection Agency 02/13/15 Consultancy Fees 54110 H&W UFA1 UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST 4413864 -2,103,501.47 CV2 2DX PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 PUBLIC SECTOR COMPANIES NHTRKBNFT
Department of Health Health Protection Agency 02/16/15 Property Service Charges 66107 MS ESE1 QUEEN MARY UNIVERSITY OF LONDON 4442674 -31,075.79 E1 4NT Invoice 2593382 - Service Charge for Whitechapel for period 25/12/14 to 24/03/15 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/18/15 Sub-contracted Facilities Mgnt 68140 MS JSM0 EMCOR GROUP UK PLC 4140630 20,255.66 SO53 3YE Emcor Engineering services variation to the baseline cost for April 2014. VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Sub-contracted Facilities Mgnt 68140 MS JSM0 EMCOR GROUP UK PLC 4140630 20,255.66 SO53 3YE Emcor Engineering services variation to the baseline cost for July 2014. VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Sub-contracted Facilities Mgnt 68140 MS JSM0 EMCOR GROUP UK PLC 4140630 20,255.68 SO53 3YE Emcor Engineering services variation to the baseline cost for May 2014. VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Sub-contracted Facilities Mgnt 68140 MS JSM0 EMCOR GROUP UK PLC 4140630 6,689.78 SO53 3YE Emcor Engineering services variation to the baseline cost for June 2014. VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Sub-contracted Facilities Mgnt 68140 MS JSM0 EMCOR GROUP UK PLC 4140634 6,489.31 SO53 3YE Emcor Engineering services variation to the baseline cost for February 2015. VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Sub-contracted Facilities Mgnt 68140 MS JSM0 EMCOR GROUP UK PLC 4140634 1,883.94 SO53 3YE Emcor Engineering services variation to the baseline cost for June 2014. VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Sub-contracted Facilities Mgnt 68140 MS JSM0 EMCOR GROUP UK PLC 4140634 20,255.67 SO53 3YE Emcor Engineering services variation to the baseline cost for September 2014. VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Sub-contracted Facilities Mgnt 68140 MS JSM0 EMCOR GROUP UK PLC 4140634 6,489.31 SO53 3YE Emcor Engineering services variation to the baseline cost for January 2015. VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Other Outsourced Services 54360 H&W UFA2 THE ROYAL BERKSHIRE NHS FOUNDATION TRUST 4154787 34,503.00 RG1 5AN None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA PUBLIC SECTOR COMPANIES NHTRHWNFT
Department of Health Health Protection Agency 02/18/15 Other Outsourced Services 54360 H&W UFA2 THE ROYAL BERKSHIRE NHS FOUNDATION TRUST 4157572 -34,503.00 RG1 5AN None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA PUBLIC SECTOR COMPANIES NHTRHWNFT
Department of Health Health Protection Agency 02/18/15 Other Subcontracted Services 54345 CKO KDC6 LANCASTER UNIVERSITY 4233636 111,639.49 LA1 4RW Sub contracted services obtained through tender BRAVO ITT 1052, for the Learning Disability Observatory. Not set NOT CGA
Department of Health Health Protection Agency 02/18/15 Social Marketing - Digital- social Media 59103 H&W UGA2 HEALTH AND SOCIAL CARE INFORMATION CENTRE 4342789 27,517.48 WF3 1WE Secondment salary July - December (£5,732.8 monthly) TAX AUTHORITY NHTHIC033
Department of Health Health Protection Agency 02/18/15 Social Marketing - National media eval 59031 H&W UMB2 TNS UK LIMITED 4342932 41,310.00 W5 1UA OG cancer national campaign tracking 2014/15 VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Rent 66105 MS BPY1 COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST 4379706 65,165.80 CO4 5JL Colchester Hospital charges Invoice no 2000031908 - PHE Microbiology contract September 2014 - As per TPP backup excel file sent PUBLIC SECTOR COMPANIES NHTRDEFT
Department of Health Health Protection Agency 02/18/15 Social Marketing - Direct Marketing 59036 H&W UMA4 M&C SAATCHI (UK) LTD 4380988 42,000.00 W1F 9EE Be Clear on Cancer bladder/kidney cancer campaign – stakeholder engagement VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 AUC - Land & Buildings 93335 MS GGZ0 QUADRANT BROMLEY LIMITED 4389322 60,101.12 BR5 3NL Project:ITT-1426 PHE Occupational Health Facility Colindale. To undertake works as specified within documentation VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Software Maint & Support Costs 61610 H&W UCD7 NORTHGATE INFORMATION SOLUTIONS UK LTD 4389550 318,564.00 HP2 4NW NHSP IT contract with Northgate Q1 (June - August) 14/15 VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Social Marketing - Advertising - Outdoor 59013 H&W UMA5 CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 4392590 869,902.17 NW1 3BF Smokefree Health Harms OOH media (Dec-Jan) PHE/health Harms/Dec14 – Jan15. VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Social Marketing - Advertising - Outdoor 59013 H&W UMA5 CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 4392595 73,382.15 NW1 3BF Smokefree Health Harms OOH media (Dec-Jan) PHE/health Harms/Dec14 – Jan15. VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 WAN Line Rental 61315 H&W UFA2 HEALTH AND SOCIAL CARE INFORMATION CENTRE 4394030 69,211.20 WF3 1WE FOR THE BSS 2014/15 work programme AS PER THE ATTACHED AGREEMENT TAX AUTHORITY NHTHIC033
Department of Health Health Protection Agency 02/18/15 Market Research 64110 COMS RFJ1 IPSOS MORI 4403039 50,400.00 SE1 1FY Ipsos Mori - PHE Annual Quantitative Survey 2014/15 VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Social Marketing - National media eval 59031 H&W UMB2 TNS UK LIMITED 4403052 -41,310.00 W5 1UA OG cancer national campaign tracking 2014/15 VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Social Marketing - Tracking Research 59030 H&W UMB9 IPSOS MORI 4403054 84,000.00 SE1 1FY Evaluation - Pre/Post Tracker VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Social Marketing - Digital- social Media 59103 H&W UMA2 HEALTH AND SOCIAL CARE INFORMATION CENTRE 4405349 64,279.20 WF3 1WE Start4Life ISP quarterly content and social media management - September-Novemer 2014 TAX AUTHORITY NHTHIC033
Department of Health Health Protection Agency 02/18/15 Other Outsourced Services 54360 H&W UIA3 NAZ PROJECT LONDON 4409388 25,000.00 W6 9DT PHE is developing the existing social movement work started by the NAZ Project and Afiya Trust VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Other Subcontracted Lab Servs 47240 Bacteriology Project Centre EKB0 OREBRO UNIVERSITY HOSPITAL 4410688 17,475.45 SE-701 GASP - ECDC service contract ECDC4877: Time Cost 97.5 days @ 228 euro OVERSEAS NOT CGA
Department of Health Health Protection Agency 02/18/15 Other Subcontracted Lab Servs 47240 Bacteriology Project Centre EKB0 OREBRO UNIVERSITY HOSPITAL 4410688 158.79 SE-701 GASP - ECDC service contract ECDC4877: subsistence allowance 2 days @ 101 euro OVERSEAS NOT CGA
Department of Health Health Protection Agency 02/18/15 Other Subcontracted Lab Servs 47240 Bacteriology Project Centre EKB0 OREBRO UNIVERSITY HOSPITAL 4410688 1,847.38 SE-701 GASP - ECDC service contract ECDC4877: Shipemnt cost 5 @ 470 euro OVERSEAS NOT CGA
Department of Health Health Protection Agency 02/18/15 Other Subcontracted Lab Servs 47240 Bacteriology Project Centre EKB0 OREBRO UNIVERSITY HOSPITAL 4410688 10,969.48 SE-701 GASP - ECDC service contract ECDC4877: Molecular typing using NG-MAST OF 467 @ 29.88 per isolates OVERSEAS NOT CGA
Department of Health Health Protection Agency 02/18/15 Social Marketing - Direct Marketing 59036 H&W UMA4 SIMPLY BECAUSE LTD 4410818 58,308.00 SL5 7HY Breathlessness Face to Face events Not set NOT CGA
Department of Health Health Protection Agency 02/18/15 Storage and Distribution Services 54343 COMS RFJ1 PROLOG 4411162 167,970.97 CO10 1RE Prolog - variable costs and management fee - 12 months VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Electricity 66410 FC HET2 HEATHROW AIRPORT LIMITED 4411173 281.62 G52 4YG Invoice 100014494 - T3 Heathrow Airport, London - Rent, Heating & Maintenance Costs VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Rent 66105 FC HET2 HEATHROW AIRPORT LIMITED 4411173 12,441.66 G52 4YG Invoice 100014494 - T3 Heathrow Airport, London - Rent, Heating & Maintenance Costs VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Rent 66105 FC HET2 HEATHROW AIRPORT LIMITED 4411173 46,350.52 G52 4YG Invoice: 100014511 Heathrow T5A Rent 01/01/15 to 31/03/15 VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Property Service Charges 66107 FC HET2 HEATHROW AIRPORT LIMITED 4411173 1,832.80 G52 4YG Invoice 100014494 - T3 Heathrow Airport, London - Rent, Heating & Maintenance Costs VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 AUC - Land & Buildings 93335 MS GGZ0 QUADRANT BROMLEY LIMITED 4411196 41,910.35 BR5 3NL Project : ITT - 1426 PHE Occupational Health Facility Colindale To undertake works specified within documentation as per framework agreement VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 AUC - Land & Buildings 93335 MS GGZ0 QUADRANT BROMLEY LIMITED 4411197 -60,101.12 BR5 3NL Project:ITT-1426 PHE Occupational Health Facility Colindale. To undertake works as specified within documentation VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Other Subcontracted Services 54345 CKO KDC6 LANCASTER UNIVERSITY 4411211 -111,639.49 LA1 4RW Sub contracted services obtained through tender BRAVO ITT 1052, for the Learning Disability Observatory. Not set NOT CGA
Department of Health Health Protection Agency 02/18/15 Other Subcontracted Services 54345 CKO KDC6 LANCASTER UNIVERSITY 4411212 76,402.34 LA1 4RW Sub contracted services obtained through tender BRAVO ITT 1052, for the Learning Disability Observatory. Not set NOT CGA
Department of Health Health Protection Agency 02/18/15 Other Outsourced Services 54360 H&W UFA2 SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST 4411259 75,564.00 B18 7QH None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA PUBLIC SECTOR COMPANIES NHTRXKNFT
Department of Health Health Protection Agency 02/18/15 AUC - Plant & Equipment 93340 MS AFM0 BECTON DICKINSON UK LIMITED 4411327 88,711.21 OX4 4DQ BD Max Fully automated molecular system (price as in quotation Q0004/CHJ2611) NHS supply Chain URN AWAA-7YRG8F VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Electricity 66410 MS GGM1 EDF ENERGY 4411383 67,438.80 PL3 5XQ 6367717 FB VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 AUC - Plant & Equipment 93340 MS JSC4 INTELLICYT CORPORATION 4411402 52,600.20 87113 HyperCyt Autosampler as detailed Intellicyt quote ref; 10012014-1 SD = Capital project 170348 VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 AUC - Land & Buildings 93335 FC PJU0 M J FERGUSON LIMITED 4411472 130,545.47 CM12 0BT PHE 2nd floor Refurbishment variation fees VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 AUC - Land & Buildings 93335 FC PJU0 M J FERGUSON LIMITED 4411476 65,178.11 CM12 0BT Refurbishment works for the 2nd floor and attach a copy of the contract . VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Other Outsourced Services 54360 H&W UFA5 BLACKPOOL TEACHING HOSPITALS FOUNDATION TRUST 4412452 29,600.00 FY3 8NR LANCASHIRE SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER THE ATTACHED SLA NHS NHTRXLFT
Department of Health Health Protection Agency 02/18/15 Other Outsourced Services 54360 H&W UHE6 IMPERIAL COLLEGE HEALTHCARE NHS TRUST 4412453 40,000.00 W2 1NY Obesity - NHS collaboration weight management services interventions - Jan 2015 NHS NHTRYJNFT
Department of Health Health Protection Agency 02/18/15 Other Outsourced Services 54360 H&W UBA1 ALCOHOL CONCERN 4412538 25,000.00 N1 6DR Alcohol Concern contract - Improving Public Engagement with alcohol policy via modern media Not set NOT CGA
Department of Health Health Protection Agency 02/18/15 Other Outsourced Services 54360 CKO KGB3 BETTER VALUE HEALTHCARE LTD 4412559 95,999.90 OX2 7LG salary recharge for Atlas of Variation work & GBD Editorial and evidnce advisor Not set NOT CGA
Department of Health Health Protection Agency 02/18/15 Other Outsourced Services 54360 H&W UFA2 COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST 4412560 49,263.00 CO4 5JL None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA PUBLIC SECTOR COMPANIES NHTRDEFT
Department of Health Health Protection Agency 02/18/15 Consultancy Fees 54110 CKO KDE7 ASSOCIATION OF YOUNG PEOPLE'S HEALTH 4412571 27,000.00 SE1 OEH Provision of expert guidance to Child and Maternal (ChiMat) Health Intelligence Network on adolescence health from 1 April 2014 to 31 March 2015 as per the terms of agreement for 2014/15. Two equal instalments in August and February VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Other Outsourced Services 54360 H&W UFA2 CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST 4412633 26,754.00 S44 5BL None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA VENDOR NHTRFSFT
Department of Health Health Protection Agency 02/18/15 Social Marketing - Comms planning, strategy development 59101 H&W UMA6 LIVITY LTD 4412640 62,002.79 SW9 8DJ Rise Above and 401 Show delivery fees – Oct & Nov 14 VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Social Marketing - Comms planning, strategy development 59101 H&W UMA6 LIVITY LTD 4412643 50,556.08 SW9 8DJ Rise Above and 401 Show delivery fees – Oct & Nov 14 VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Social Marketing - Comms planning, strategy development 59101 H&W UMA6 LIVITY LTD 4412647 26,436.31 SW9 8DJ Rise Above and 401 Show delivery fees – Oct & Nov 14 VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Social Marketing - Direct Marketing 59036 H&W UMA4 SIMPLY BECAUSE LTD 4412839 39,684.00 SL5 7HY Breathlessness Face to Face events Not set NOT CGA
Department of Health Health Protection Agency 02/18/15 University Clinical Excellence Awards 28010 CKO KGB4 UNIVERSITY OF NEWCASTLE UPON TYNE 4412957 18,524.69 NE1 7RU 7.5 PA salaray recharge and L3 CEA for Q3: October - December 14 VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 University Clinical Excellence Awards 28010 CKO KGB4 UNIVERSITY OF NEWCASTLE UPON TYNE 4412957 6,772.62 NE1 7RU 7.5 PA salaray recharge and L3 CEA for Q4: January - March 15 VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 University Clinical Excellence Awards 28010 CKO KGB4 UNIVERSITY OF NEWCASTLE UPON TYNE 4412959 25,110.44 NE1 7RU 9.8 PAs salary reimbursement for Q3: October - December 14 VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 University Clinical Excellence Awards 28010 CKO KGB4 UNIVERSITY OF NEWCASTLE UPON TYNE 4412959 12,555.21 NE1 7RU 9.8 PAs salary reimbursement for Q4: January - March 15 VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Social Marketing - Paid search 59026 H&W UMA5 M4C (GROUP UK LTD) 4413067 59,946.88 WC1X 8RX Always on activity- digital,radio,mobile and social VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 AUC - Plant & Equipment 93340 MS JSN0 HORIBA UK LIMITED 4413092 58,800.00 HA7 1BQ Deltadot Peregrin Capillary Electrophoresis System as per Horiba quotation: 4160016 attached VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 AUC - IT Equipment 93350 FC PNQ0 COMPUTACENTER (UK) LTD 4413420 60,687.20 AL10 9TW HP ProLiant DL580 Gen8 High Performance - Server - rack-mountable - 4U - 4-way - 4 x Xeon E7-4890v2 / 2.8 GHz - RAM 128 GB - SAS - hot-swap 2.5" - no HDD - Matrox G200 - 10 GigE - Monitor : none. Part No 3124790 VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 AUC - IT Equipment 93350 FC PNQ0 COMPUTACENTER (UK) LTD 4413420 6,719.99 AL10 9TW HP - DDR3 - 16 GB - DIMM 240-pin - 1866 MHz / PC3-14900 - CL13 - registered - ECC. Part no 3031838 VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 AUC - IT Equipment 93350 FC PNQ0 COMPUTACENTER (UK) LTD 4413420 4,848.95 AL10 9TW Electronic HP Care Pack 4-Hour 24x7 Proactive Care Service - Extended service agreement-parts & labour-3 years- on-site- 24x7-response time: 4 h - for ProLiant DL580 G7 High Performance, DL580 Gen8 High Performance, DL585 G7 Performance. VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 AUC - IT Equipment 93350 FC PNQ0 COMPUTACENTER (UK) LTD 4413420 1,768.60 AL10 9TW HP - SFP+ transceiver module - 10GBase-SR - LC multi-mode - up to 300 m - for HP D2D4324; BLc7000 Three-Phase Enclosure; ProLiant DL360p Gen8, DL980 G7. Part No 3178085 VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 AUC - IT Equipment 93350 FC PNQ0 COMPUTACENTER (UK) LTD 4413420 4,258.12 AL10 9TW HP Enterprise - Hard drive - 600 GB - hot-swap - 2.5" SFF - SAS-2 -10000 rpm - with HP SmartDrive carrier. Part no 2783034 VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Other Outsourced Services 54360 H&W UFA2 THE ROYAL BERKSHIRE NHS FOUNDATION TRUST 4413653 34,503.00 RG1 5AN None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA PUBLIC SECTOR COMPANIES NHTRHWNFT
Department of Health Health Protection Agency 02/18/15 Minor Computer Leasing Costs 61320 FC PPS1 SPECIALIST COMPUTER CENTRES PLC 4413712 32,370.33 B11 2LE Aruba Tender response from SCC – Revised Agreed Quote VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Gas 66405 MS GGM1 CORONA ENERGY RETAIL LIMITED 4413807 32,128.28 WD17 1JW GAS SUPPLY DEC 2014 VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Gas 66405 MS JSR0 CORONA ENERGY RETAIL LIMITED 4413812 73,909.36 WD17 1JW Supply of gas to PHE Porton Down against contract No 20404469 from April 2014 thru' March 2015 VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Secondments : Professional 26610 PROG QAA1 DEPARTMENT OF HEALTH 4413940 65,429.63 LS2 7UE Secondment costs for 1/4/14- 11/3/15 (see also PO 6383747 for 13/14 financial year) NHS NHTDHCORE
Department of Health Health Protection Agency 02/18/15 Other Outsourced Services 54360 H&W UFA2 GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST 4418397 41,664.00 GL1 2EL None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRTEFT
Department of Health Health Protection Agency 02/18/15 Electricity 66410 MS JSR0 EDF ENERGY 4418400 69,537.84 PL3 5XQ Electricity supply to the Porton Down site from April 2014 to March 2015 VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 AUC - Plant & Equipment 93340 MS AFM0 DON WHITLEY SCIENTIFIC LTD 4418407 54,000.00 BD17 7SE Quote 2217/1 - Whitley A95 Anaerobic Workstation (A07400) tog with Whitley Anaerobic Conditions Monitor (A07201) and data logging (A07200), Double internal power socket (A06106) and Whitley A95 Trolley (A07217) VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Other Subcontracted Lab Servs 47240 MS ETK1 LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE 4418410 84,480.00 WC1E 7HT Malaria Reference Lab-Service Delivery, Claim Period October-December 2014, Invoice No 50026508 of 05-02-2015 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/18/15 Other Subcontracted Lab Servs 47240 CKO KCA2 UNIVERSITY OF MANCHESTER 4436373 87,500.00 M13 9PL NDTMS Main NDEC Contract 2013 to 2015: 3rd Quarter October 2014 to December 2014 VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Kits: General 41120 MS APE1 CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 4442423 136,102.80 M13 0ZY FOR PAYMENT OF INVOICES - MONTHLY RECHARGE FOR SUPPLY OF VIROLOGY CONSUMABLES NHS NHTRW3FT
Department of Health Health Protection Agency 02/18/15 Other Outsourced Services 54360 H&W UFA2 DERBY HOSPITALS NHS FOUNDATION TRUST 4442443 43,170.00 DE22 3NE None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRTGFT
Department of Health Health Protection Agency 02/18/15 Other Outsourced Services 54360 H&W UFA2 KINGS COLLEGE HOSPITAL NHS TRUST 4442637 125,007.00 SE5 9RS None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRJZFT
Department of Health Health Protection Agency 02/18/15 Social Marketing - Comms planning, strategy development 59101 H&W UMA6 LIVITY LTD 4442671 127,432.37 SW9 8DJ 401 Show S3 Acct time and production VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Social Marketing - Comms planning, strategy development 59101 H&W UMA6 LIVITY LTD 4442681 51,825.16 SW9 8DJ 401 Show S3 Acct time and production VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Property Service Charges 66107 MS ESE1 QUEEN MARY UNIVERSITY OF LONDON 4442684 31,075.79 E1 4NS Invoice 2593382 - Service Charge for Whitechapel for period 25/12/14 to 24/03/15 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/18/15 AUC - IT Equipment 93350 MS AFM0 INSIGHT DIRECT (UK) LTD 4442751 16,193.94 UB8 1PH Virtual Cluster Solution which runs VMware vSph5 Ess Plus Kit for 3 hosts Lic and 3 X windows datacentre VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 AUC - IT Equipment 93350 MS AFM0 INSIGHT DIRECT (UK) LTD 4442751 50,381.20 UB8 1PH IBM System X and V3700 for 3 Node Virtual Cluster VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 AUC - IT Equipment 93350 MS AFM0 INSIGHT DIRECT (UK) LTD 4442751 23,391.26 UB8 1PH virtual D2D to tape backup system VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Social Marketing - Direct Marketing 59036 H&W UMA4 IDS UK LIMITED 4442835 43,200.00 SO32 2EJ Be Clear on Cancer Oesophago-gastric cancer campaign – distribution and display of leaflets and posters in GP surgeries VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Other Outsourced Services 54360 H&W UHE2 IFR ENTERPRISES 4443381 95,050.80 NR4 7UA Food Composition - programme of nutritional analysis surveys VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Other Outsourced Services 54360 H&W UFA2 IMPERIAL COLLEGE HEALTHCARE NHS TRUST 4443601 96,924.00 W2 1NY None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRYJNFT
Department of Health Health Protection Agency 02/18/15 AUC - Plant & Equipment 93340 MS AFM0 ILLUMINA CAMBRIDGE LTD 4443762 77,027.52 CB10 1XL SY-410-1003 MiSeq System VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Other Outsourced Services 54360 H&W UHE6 PREMIERSHIP RUGBY 4443802 61,462.30 TW1 3QS Something to Chew On and HITZ joint Advice/Obesity project - December 2014 Not set NOT CGA
Department of Health Health Protection Agency 02/18/15 Other Outsourced Services 54360 H&W UHE3 PREMIERSHIP RUGBY 4443802 22,108.10 TW1 3QS Something to Chew On and HITZ joint Advice/Obesity project - December 2014 Not set NOT CGA
Department of Health Health Protection Agency 02/18/15 Other Outsourced Services 54360 H&W UHE6 PREMIERSHIP RUGBY 4443807 21,940.11 TW1 3QS Something to Chew On and HITZ joint Advice/Obesity project - December 2014 Not set NOT CGA
Department of Health Health Protection Agency 02/18/15 Other Outsourced Services 54360 H&W UHE3 PREMIERSHIP RUGBY 4443807 7,891.89 TW1 3QS Something to Chew On and HITZ joint Advice/Obesity project - December 2014 Not set NOT CGA
Department of Health Health Protection Agency 02/18/15 Telecommunication Charges 62110 MS GGM4 BRITISH TELECOM PLC 4443815 36,750.06 DH98 1BT RENTAL VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Social Marketing - Website 59102 H&W UMB2 SERCO LIMITED 4443926 35,109.60 RG27 7FR Dry January - Build of registration page, database, email and SMS broadcasts VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Social Marketing - Website 59102 H&W UMA8 SERCO LIMITED 4443932 52,442.40 RG27 7FR Partner website: Campaign Resource Centre – Serco API Middleware and Database development VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Social Marketing - Fulfilment 59002 H&W UMA5 SERCO LIMITED 4443934 109,312.44 RG27 7FR Stoptober variable costs part 2 VENDOR NOT CGA
Department of Health Health Protection Agency 02/18/15 Training 35305 H&W UCD8 INFORMA UK LIMITED 4444440 35,989.20 CO3 3LP Animation of the heart (FASP) - Initiation of the work and delivery VENDOR NOT CGA
Department of Health Health Protection Agency 02/19/15 FMA Centre Accruals 96895 Balance Sheet ZZZA UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST 4121837 159,318.00 CV2 2DX NO PO INV RETURNED TO SUPPLIER PUBLIC SECTOR COMPANIES NHTRKBNFT
Department of Health Health Protection Agency 02/19/15 FMA Centre Accruals 96895 Balance Sheet ZZZA UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST 4447497 -159,318.00 CV2 2DX FULL CREDIT TO VOUCHER 991286 PUBLIC SECTOR COMPANIES NHTRKBNFT
Department of Health Health Protection Agency 02/24/15 Consultancy Fees 54110 H&W UFA1 AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 3847673 68,704.91 L9 7AL PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTREMFT
Department of Health Health Protection Agency 02/24/15 Consultancy Fees 54110 H&W UFA1 AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 3870816 68,704.91 L9 7AL PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTREMFT
Department of Health Health Protection Agency 02/24/15 Consultancy Fees 54110 H&W UFA1 AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 3905136 68,704.91 L9 7AL PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTREMFT
Department of Health Health Protection Agency 02/24/15 Consultancy Fees 54110 H&W UFA1 AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 4030008 68,704.92 L9 7AL PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTREMFT
Department of Health Health Protection Agency 02/24/15 Consultancy Fees 54110 H&W UFA1 AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 4154860 206,114.76 L9 7AL PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTREMFT
Department of Health Health Protection Agency 02/24/15 Other non-trade creditors 96965 Balance Sheet ZZZA COMPUTERSHARE VOUCHER SERVICES LIMITED 4456587 83,984.34 WS13 8SX VOUCHER FUNDING ONLY VENDOR NOT CGA
Department of Health Health Protection Agency 02/24/15 Consultancy Fees 54110 H&W UFA1 AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 4456612 68,704.91 L9 7AL PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTREMFT
Department of Health Health Protection Agency 02/24/15 Consultancy Fees 54110 H&W UFA1 AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 4456613 68,704.92 L9 7AL PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTREMFT
Department of Health Health Protection Agency 02/24/15 Consultancy Fees 54110 H&W UFA1 AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 4456614 68,704.92 L9 7AL PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTREMFT
Department of Health Health Protection Agency 02/24/15 Consultancy Fees 54110 H&W UFA1 AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 4456616 -687,049.16 L9 7AL PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTREMFT
Department of Health Health Protection Agency 02/25/15 FMA Centre Accruals 96895 Balance Sheet ZZZA HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST 4130253 154,008.00 WF3 1WE NO PO INV RETURNED TO SUPPLIER NHS NHTRN5FT
Department of Health Health Protection Agency 02/25/15 FMA Centre Accruals 96895 Balance Sheet ZZZA HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST 4130254 84,353.00 WF3 1WE NO PO INV RETURNED TO SUPPLIER NHS NHTRN5FT
Department of Health Health Protection Agency 02/25/15 Biological Investigation Costs 47205 MS EJQ0 UNIVERSITY COLLEGE LONDON 4169978 126,737.00 WC1E 6BT Immunohistochemical testing for appendix samples for Appendix III CJD project. Quarterly payment (beginning of July to end of September 2014). Contract Tender Ref BSP 605 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/25/15 Other Subcontracted Lab Servs 47240 MS EJQ0 UNIVERSITY COLLEGE LONDON 4169978 126,737.00 WC1E 6BT Immunohistochemical testing for appendix samples for Appendix III CJD project. Quarterly payment (01/04/2014 - 30/06/2014) Contract tender reference BSP{ 605 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/25/15 Other Subcontracted Lab Servs 47240 MS EJQ0 UNIVERSITY COLLEGE LONDON 4169978 126,737.00 WC1E 6BT 6407087 & 6432906& 6384162 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/25/15 Social Marketing - Website 59102 H&W UMB2 OGILVYONE 4177650 78,000.00 E14 4QB 3rd Quarterly Ogilvy fees VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 FMA Centre Accruals 96895 Balance Sheet ZZZA HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST 4178125 -154,008.00 WF3 1WE NO PO INV RETURNED TO SUPPLIER NHS NHTRN5FT
Department of Health Health Protection Agency 02/25/15 FMA Centre Accruals 96895 Balance Sheet ZZZA HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST 4178129 -84,353.00 WF3 1WE NO PO INV RETURNED TO SUPPLIER NHS NHTRN5FT
Department of Health Health Protection Agency 02/25/15 Social Marketing - Creative development 59027 H&W UMA4 M&C SAATCHI (UK) LTD 4178926 35,604.00 W1F 9EE Development of clustering campaign VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Social Marketing - Advertising - TV 59009 H&W UMA4 CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 4337615 260,699.30 NW1 3BF Be Clear on Cancer - oesophago-gastric cancer campaign - TV advertising VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Social Marketing - Comms planning, strategy development 59101 H&W UMB2 OGILVYONE 4392193 78,000.00 E14 4QB Marketing Digital contract 4th Quarter 2014/2015 VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Social Marketing - Productions cost - Radio 59017 H&W UMA4 CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 4392550 28,307.38 NW1 3BF PHE/Be Clear on Cancer OG campaign/Jan - Feb 2015/Radio advertising VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Social Marketing - Productions cost - Radio 59017 H&W UMA4 CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 4392579 26,162.49 NW1 3BF PHE/Be Clear on Cancer OG campaign/Jan - Feb 2015/Radio advertising VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Social Marketing - Productions cost - Outdoor 59022 H&W UMA3 CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 4392585 474,866.55 NW1 3BF Change4Life Jan 2015- Sugar Swaps campaign out of home media (posters) VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Social Marketing - Comms planning, strategy development 59101 H&W UMA3 CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 4392626 230,719.96 NW1 3BF Change4Life Jan 2015- Sugar Swaps – Media partnership to support the Sugar Swaps campaign VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Social Marketing - Advertising - Newspapers 59010 H&W UMA4 CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 4392652 55,563.14 NW1 3BF PHE/Be Clear on Cancer OG campaign/Jan - Feb 2015/Press advertising VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Rent 66105 MS BFD7 HEART OF ENGLAND NHS FOUNDATION TRUST 4403488 67,395.40 B9 5SS ACCOMODATION CHARGE BHH JANUARY 2015 NHS NHTRR1FT
Department of Health Health Protection Agency 02/25/15 Other Professional fees 54115 COO JUF0 CONCERTO PARTNERS LLP 4408503 29,923.20 WC2A 1PP Provision of Project Support Services in accordance with pricing schedule dated 22-Aug-13. Extended from 1 September 2014 to 31 December 2014 as per email agreement dated 8 August 2014. Not set NOT CGA
Department of Health Health Protection Agency 02/25/15 Other Professional fees 54115 COO JUF0 CONCERTO PARTNERS LLP 4408507 29,466.24 WC2A 1PP Provision of Project Support Services in accordance with pricing schedule dated 22-Aug-13. Extended from 1 September 2014 to 31 December 2014 as per email agreement dated 8 August 2014. Not set NOT CGA
Department of Health Health Protection Agency 02/25/15 AUC - Land & Buildings 93335 MS JSN0 TSL PROJECTS LTD 4410608 128,080.97 SL7 1DD 167038 Freeze Dryer construction project (as detailed in contract doc's attached) Not set NOT CGA
Department of Health Health Protection Agency 02/25/15 AUC - IT Equipment 93350 FC PNQ0 DATRIX LTD 4410689 32,994.00 TW13 7QD Enterasys B5 48 10/100/1000 AT-POE RJ45 ports, (4) combo SFP ports, (2)dedicated stacking ports and external RPS connector VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Social Marketing - PR 59028 H&W UMA4 M&C SAATCHI (UK) LTD 4412658 45,981.60 W1F 9EE Arthritis PR support VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 AUC - IT Equipment 93350 MS AFM0 CGI IT UK LIMITED 4412863 60,000.00 CF31 9AP PIR 8b (Development) Entry into UAT Milestone payment CCN 8b: PIR Development VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Rent 66105 FC HLP1 LIVERPOOL JOHN MOORES UNIVERSITY 4442439 25,000.00 L69 7NF Rental Charge for period Jan 15- March 15 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/25/15 Social Marketing - Partnerships 59039 H&W UMA4 IDS UK LIMITED 4442831 27,840.00 SO32 2EJ Breathlessness campaign booking VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Other Outsourced Services 54360 H&W UPA1 SITRA (SERVICES) 4443652 48,279.88 SW8 1SJ Research carried out for the Wider workforce project by Sitra for the Health Equity team. Final project report due end of May 2015. VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Non-PHE Grant monies 96985 Balance Sheet ZZZA MISC: One-off Payments 4443753 140,511.22 Not set RISK-IR PARTNER 12 UNIVCAMB-UK - CHANCELLOR, MASTERS & SCHOLARS Not set NOT CGA
Department of Health Health Protection Agency 02/25/15 University Clinical Excellence Awards 28010 CKO KGB4 UNIVERSITY COLLEGE LONDON 4444520 24,706.38 WC1E 6BT CEA Bronze Level Recharge. UCL. April 2014 - November 2014 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/25/15 University Clinical Excellence Awards 28010 CKO KGB4 UNIVERSITY COLLEGE LONDON 4444520 14,412.05 WC1E 6BT CEA Bronze Level Recharge. UCL. April 2013 - March 2014 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Health Protection Agency 02/25/15 AUC - Land & Buildings 93335 MS EJM0 WOLF LABORATORIES LTD 4444548 54,804.00 YO42 2PX Project 108624 4C33 MBSC Class 1 - Framework Agreement itt526 VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 IT Licences 61615 H&W UCD5 BIRMINGHAM CHILDRENS HOSPITAL NHS TRUST 4444626 25,092.00 WF3 1WE BIRMINGHAM CHILDRENS NHS FOUNDATION TRUST Extension of current Bloodspot Screening Programme Ref ECM_2349 Cost includes: 7 months lab costs £21,264.54, 7 months dietetics costs £3,827.62. Not set NHTRQ3FT
Department of Health Health Protection Agency 02/25/15 Security Costs 68110 MS JST1 EMCOR GROUP UK PLC 4444655 33,003.77 SO53 3YE EMCOR SECURITY BASELINE COSTS FOR March 2015 VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Molecular Reagents 41130 MS APF4 LUMINEX CORPORATION 4444767 3,040.00 78727-6100 MICROPLEX MICROSPHERES, REGION 011, (16ML) OVERSEAS NOT CGA
Department of Health Health Protection Agency 02/25/15 Molecular Reagents 41130 MS APF4 LUMINEX CORPORATION 4444767 3,040.00 78727-6100 MICROPLEX MICROSPHERES, REGION 005, (16ML) OVERSEAS NOT CGA
Department of Health Health Protection Agency 02/25/15 Molecular Reagents 41130 MS APF4 LUMINEX CORPORATION 4444767 6,080.00 78727-6100 MICROPLEX MICROSPHERES, REGION 009, (16ML) OVERSEAS NOT CGA
Department of Health Health Protection Agency 02/25/15 Molecular Reagents 41130 MS APF4 LUMINEX CORPORATION 4444767 3,082.00 78727-6100 SEROMAP MICROSPHERES, REGION 001, (4ML) OVERSEAS NOT CGA
Department of Health Health Protection Agency 02/25/15 Molecular Reagents 41130 MS APF4 LUMINEX CORPORATION 4444767 3,040.00 78727-6100 MICROPLEX MICROSPHERES, REGION 002, (16ML) OVERSEAS NOT CGA
Department of Health Health Protection Agency 02/25/15 Molecular Reagents 41130 MS APF4 LUMINEX CORPORATION 4444767 3,040.00 78727-6100 MICROPLEX MICROSPHERES, REGION 017, (16ML) OVERSEAS NOT CGA
Department of Health Health Protection Agency 02/25/15 Molecular Reagents 41130 MS APF4 LUMINEX CORPORATION 4444767 3,040.00 78727-6100 MICROPLEX MICROSPHERES, REGION 018, (16ML) OVERSEAS NOT CGA
Department of Health Health Protection Agency 02/25/15 Molecular Reagents 41130 MS APF4 LUMINEX CORPORATION 4444767 3,040.00 78727-6100 MICROPLEX MICROSPHERES, REGION 027, (16ML) OVERSEAS NOT CGA
Department of Health Health Protection Agency 02/25/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4444886 3,492.72 SO53 3YE VARIOUS INSULATION REPAIRS AT FPP - AS PER QUOTE - MAXIMO 1621858 - 108911/68440 VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4444886 2,177.28 SO53 3YE SUPPLY LABOUR FOR SHUTDOWN 02 - AS PER QUOTE - MAXIMO 1618139 - COST CODES 108911/68440 VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4444886 3,182.97 SO53 3YE AIR CON FOR ROOM 13 IMMUNO - AS PER QUOTE - MAXIMO 1503999 - 108911/68440 VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4444886 6,733.96 SO53 3YE ADDITIONAL MATERIAL COSTS FOR FPP SHUTDOWN - AS PER QUOTE - MAXIMO 1612166 - COST CODES 108911/68440 VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4444886 17,478.58 SO53 3YE REFURBISHMENT OF LAB 085 - AS PER QUOTE - MAXIMO 1550954 - 108911/68440 VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4444886 2,169.50 SO53 3YE INSTALL A/C UNIT IN ROOM 5 FPP BUILDING - FPP - AS PER QUOTE - MAXIMO 1519779 - 108911/68440 VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4444886 6,466.84 SO53 3YE SUPPLY LABOUR TO REMOVE OASYS UNIT THEN REPLACE WHEN REFURBISHMENT HAS FINISHED - PPC - AS PER QUOTE - MAXIMO 1554756 - 108911/68440 VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Social Marketing - Partnerships 59039 H&W UMA8 SPINNING CLOCK LTD 4444908 74,841.52 NG1 1JL C4L Sugar Swaps January 2015 Roadshows VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 AUC - Plant & Equipment 93340 MS JSN0 SCITECH ENGINEERING LTD 4444917 50,405.84 GU23 7JY TO DESIGN A NEW 3000L PROCESS FACILITY TO INCORPORATE EQUIPMENT, CLEAN ROOMS, CONTROL SYSTEMS AND INDIPENDANT CRITICAL UTILITIES TO ENABLE TENDERS TO BE SORT FOR CRITICIAL EQUIPMENT AND CONSTRUCTION PACKAGES. WORKS TO BE CARRIED OUT AND COM VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Social Marketing - Helpline/Call Centre 59006 H&W UMB1 SERCO LIMITED 4444949 109,925.48 RG27 7FR 3rd Quarter call centre and management VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Other Outsourced Services 54360 H&W UFA2 HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST 4446682 62,193.00 HU16 5JQ None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA VENDOR NHTRWANFT
Department of Health Health Protection Agency 02/25/15 Social Marketing - Programme Support 59041 H&W UMA3 SERCO LIMITED 4447380 102,102.16 RG27 7FR Change4Life: Sugar Swaps 2015– Digital Structure support and Pack Fulfilment VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 WAN Line Rental 61315 FC PNP1 VIRGIN MEDIA BUSINESS 4447391 32,078.90 S98 1HS Rental & one off Charges - This is to pay Inv. No. 917315-058 , Dated: 01/02/2015 for Acct No. 917315 VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Social Marketing - Programme Support 59041 H&W UMA3 SERCO LIMITED 4447491 54,806.70 RG27 7FR Change4Life: Sugar Swaps 2015– Digital Structure support and Pack Fulfilment VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Social Marketing - Programme Support 59041 H&W UMA3 SERCO LIMITED 4447495 42,266.40 RG27 7FR Change4Life: Sugar Swaps 2015– Digital Structure support and Pack Fulfilment VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Property Service Charges 66107 HR PYK2 CGI IT UK LIMITED 4455419 32,750.93 CF31 9AP Monthly payroll charges VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Vaccine Stocks - Other Costs 58319 HP VEA7 NHS ENGLAND 4455443 50,000.00 WF3 1WE Flu Pilot evaluation funding for London NHS NSP033
Department of Health Health Protection Agency 02/25/15 Other Subcontracted Services 54345 HP JKJ0 LOUGHBOROUGH UNIVERSITY 4455515 39,495.68 LE11 3TU Delivery of Dip 1 in North, Mids, South and London as per invoice 50981039 VENDOR AAL022
Department of Health Health Protection Agency 02/25/15 Other Outsourced Services 54360 H&W UFA5 GATESHEAD HEALTH NHS FOUNDATION TRUST 4455568 89,200.00 NE8 4YL SOUTH OF TYNE SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA NHS NHTRR7FT
Department of Health Health Protection Agency 02/25/15 Other Outsourced Services 54360 H&W UFA2 BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST 4455732 51,702.00 BN2 3EW None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA VENDOR NHTRXHNFT
Department of Health Health Protection Agency 02/25/15 Other Subcontracted Services 54345 H&W UIA4 TAVISTOCK CLINIC FOUNDATION 4455840 993,789.00 NW3 5BA Delivery of the Family Nurse Partnership 2014-15 (Q4 only) VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Other Outsourced Services 54360 H&W UFA5 ROYAL SURREY COUNTY HOSPITAL 4455942 58,400.00 WF3 1WE NON PROCUREMENT - PART B SERVICES - SURREY SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA NHS NHTRA2FT
Department of Health Health Protection Agency 02/25/15 AUC - Land & Buildings 93335 CRCE LWB0 BW INTERIORS LIMITED 4456404 60,432.42 SE1 0HL Phase 2 of fire door replacement - start date 26 January 2015 - work to be completed by 13 March 2015. Invoice to be received before 31 March 2015. VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Social Marketing - Website 59102 H&W UMA1 OGILVYONE 4456438 132,074.40 E14 4QB On Demand - CBT Stop advisor Dec 2014 VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Other laboratory Consumables 41135 MS FFD3 ILLUMINA CAMBRIDGE LTD 4456459 26,859.60 CB10 1XL PE-402-4001 : TruSeq® Rapid PE Cluster Kit – HS : NGS VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Other laboratory Consumables 41135 MS FFD3 ILLUMINA CAMBRIDGE LTD 4456459 112,953.60 CB10 1XL FC-131-1096 : Nextera® XT DNA Sample Preparation Kit (96 Samples) : NGS VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Other laboratory Consumables 41135 MS FFD3 ILLUMINA CAMBRIDGE LTD 4456459 8,780.40 CB10 1XL CT-402-4001 : TruSeq® Rapid Duo cBot™ Sample Loading Kit : NGS VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Other laboratory Consumables 41135 MS FFD3 ILLUMINA CAMBRIDGE LTD 4456459 18,518.40 CB10 1XL FC-131-1002 : Nextera® XT Index Kit (96 Indices, 384 Samples) : NGS VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Other laboratory Consumables 41135 MS FFD3 ILLUMINA CAMBRIDGE LTD 4456459 37,033.20 CB10 1XL FC-402-4001 : TruSeq® Rapid SBS Kit – HS (200) Cycle : NGS VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 AUC - Furniture, Fixtures & Fittings 93343 FC PJU0 FLEXIFORM BUSINESS FURNITURE LTD 4456618 43,460.40 BD3 7AE Bristol Order - QT: 33244 , your order NO. 114518 VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 IT Licences 61615 H&W UFE7 CLOUD2 LTD 4457433 175,104.00 HU1 2LD QA IT Solution VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Minor Telephone Equip <£5k 62105 FC PPS1 DATRIX LTD 4457476 792.00 TW13 7QD Enterasys Dual Radio 11abgn 3X3:3 MIMO indoor access point with integrated antennas and redundant E/N data ports VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 Minor Telephone Equip <£5k 62105 FC PPS1 DATRIX LTD 4457476 24.00 TW13 7QD Delivery Charges VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 AUC - IT Equipment 93350 FC PNQ0 DATRIX LTD 4457476 56,148.00 TW13 7QD G Cloud : 5.G5.1246.004 SK8008-1224-F8 Enterasys S-Series S180 Class I/O-Fabric Module, Load Sharing 24 Ports 10GBASE-X via SFP+, 4 ports VSB via SFP+ VENDOR NOT CGA
Department of Health Health Protection Agency 02/25/15 AUC - IT Equipment 93350 FC PNQ0 DATRIX LTD 4457476 6,768.00 TW13 7QD G Cloud : 5.G5.1246.004 10GB-SR-SFPP Enterasys 10Gb, 10GBASE-SR, IEEE 802.3 MM, 850 nm Short Wave Length, 33/82 M, LC SFP+ VENDOR NOT CGA
Department of Health Health Protection Agency 02/26/15 Social Marketing - Comms planning, strategy development 59101 H&W UMB2 MEC 4392223 112,500.00 SE1 8NU Planning agency fees 2014/2015 April-December VENDOR NOT CGA
Department of Health Health Protection Agency 02/26/15 Social Marketing - Comms planning, strategy development 59101 H&W UMB2 MEC 4459464 -112,500.00 SE1 8NU Planning agency fees 2014/2015 April-December VENDOR NOT CGA
Department of Health Health Protection Agency 02/26/15 Social Marketing - Comms planning, strategy development 59101 H&W UMB2 MEC 4459467 112,500.00 SE1 8NU Planning agency fees 2014/2015 April-December VENDOR NOT CGA
Department of Health Health Protection Agency 02/26/15 Social Marketing - Comms planning, strategy development 59101 H&W UMB2 MEC 4459468 -112,500.00 SE1 8NU Planning agency fees 2014/2015 April-December VENDOR NOT CGA