Transparency data
PHE spend over £25,000: July 2016
Updated 1 February 2017
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| Department Family | Entity | Supplier | Date | Invoice Id | Line Amount SUM | Project# | Po Budget Centre | Expense Area | Po Subjective | Expense Type | Description | Vendor Type Lookup Code | Wga Ref |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | Public Health England | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | 04-Jul-2016 | 5190736 | 35001.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | BREAST SCREENING AGE EXTENTION JUL - SEP 15 - NO PO | VENDOR | NHTRXQNFT |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 04-Jul-2016 | 5372499 | 1545.52 | NULL | BFB3 | NIS: Birmingham Lab Molecular Virology & Serology | 41125 | Molecular Test Kits | JANUARY 2016 ABBOTT CONSUMABLES ADMIN FEE @ 5% | NHS | NHTRR1FT |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 04-Jul-2016 | 5372499 | 6491.20 | NULL | BFB3 | NIS: Birmingham Lab Molecular Virology & Serology | 41125 | Molecular Test Kits | ABBOT COSTS JAN 16 CONSUMABLES-REPLACEMENT FOR V.1167846 NO PO | NHS | NHTRR1FT |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 04-Jul-2016 | 5372499 | 30910.47 | NULL | BFB3 | NIS: Birmingham Lab Molecular Virology & Serology | 41125 | Molecular Test Kits | JANUARY 2016 ABBOTT CONSUMABLES | NHS | NHTRR1FT |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 04-Jul-2016 | 5376104 | 2657.26 | NULL | BFB3 | NIS: Birmingham Lab Molecular Virology & Serology | 41125 | Molecular Test Kits | MARCH 2016 ABBOTT CONSUMABLES ADMIN FEE @ 5% | NHS | NHTRR1FT |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 04-Jul-2016 | 5376104 | 11160.49 | NULL | BFB3 | NIS: Birmingham Lab Molecular Virology & Serology | 41125 | Molecular Test Kits | ABBOTT CONSUMABLES INVOICE - NO PO | NHS | NHTRR1FT |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 04-Jul-2016 | 5376104 | 53145.18 | NULL | BFB3 | NIS: Birmingham Lab Molecular Virology & Serology | 41125 | Molecular Test Kits | MARCH 2016 ABBOTT CONSUMABLES | NHS | NHTRR1FT |
| Department of Health | Public Health England | JONES LANG LASALLE | 04-Jul-2016 | 5461400 | 5900.00 | NULL | HOX1 | FCD: Chancellor Court Oxford | 66105 | Rent | 6336392 | VENDOR | NOT CGA |
| Department of Health | Public Health England | JONES LANG LASALLE | 04-Jul-2016 | 5461400 | 29500.00 | NULL | HOX1 | FCD: Chancellor Court Oxford | 66105 | Rent | 6336392 FB/OB AWAITING NEW PO | VENDOR | NOT CGA |
| Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 04-Jul-2016 | 5467474 | 25745.00 | 106389 | JUF0 | NIS: Science Hub Core Team Project Centre | 54115 | Other Professional fees | 6481273 | VENDOR | NOT CGA |
| Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 04-Jul-2016 | 5467474 | 128731.33 | 106389 | JUF0 | NIS: Science Hub Core Team Project Centre | 54115 | Other Professional fees | Provision of Project Management support services. In accordance with the terms and conditions of the framework agreement. To October 2016. M-170 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 04-Jul-2016 | 5478691 | 5962.18 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6410255 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 04-Jul-2016 | 5478691 | 29810.88 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Authorised by | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 04-Jul-2016 | 5478788 | 5180.82 | NULL | PYK2 | HR: Payroll and Pensions | 54360 | Other Outsourced Services | 6510256 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 04-Jul-2016 | 5478788 | 25904.12 | NULL | PYK2 | HR: Payroll and Pensions | 54360 | Other Outsourced Services | CGI annual payment for Payroll Services 1 April 2016 - 31 March 2017. | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Jul-2016 | 5482565 | 3857.05 | 110119 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Bldg 24 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Jul-2016 | 5482565 | 8834.25 | 110119 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | 6491141 LINE? | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Jul-2016 | 5482565 | 11973.44 | 110119 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Bldg 19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Jul-2016 | 5482565 | 28340.78 | 110119 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Bldg 31 & 35 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BRIDGEWAY SECURITY SOLUTIONS LIMITED | 04-Jul-2016 | 5483611 | 946.00 | NULL | PQB1 | FCD: ICT | 62115 | Mobile Phone Charges | MobileIron EMM Silver Bundle maintenance (device) (covers updates and upgrades, per device, per annum) | VENDOR | NOT CGA |
| Department of Health | Public Health England | BRIDGEWAY SECURITY SOLUTIONS LIMITED | 04-Jul-2016 | 5483611 | 2750.00 | NULL | PQB1 | FCD: ICT | 62115 | Mobile Phone Charges | Bridge Support (MobileIron, 24x7) (24x7 telephone and email support, per annum) | VENDOR | NOT CGA |
| Department of Health | Public Health England | BRIDGEWAY SECURITY SOLUTIONS LIMITED | 04-Jul-2016 | 5483611 | 5932.20 | NULL | PQB1 | FCD: ICT | 62115 | Mobile Phone Charges | 6519833 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BRIDGEWAY SECURITY SOLUTIONS LIMITED | 04-Jul-2016 | 5483611 | 25965.00 | NULL | PQB1 | FCD: ICT | 62115 | Mobile Phone Charges | MobileIron EMM Gold Bundle maintenance (device) (covers updates and upgrades, per device, per annum) | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Jul-2016 | 5483940 | 4652.31 | 110119 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Bldg 19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Jul-2016 | 5483940 | 9010.80 | 110119 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Bldg 14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Jul-2016 | 5483940 | 20223.34 | 110119 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | 6491141 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Jul-2016 | 5483940 | 23195.64 | 110119 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Zone 10 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Jul-2016 | 5483940 | 31968.51 | 110119 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Bldg 31 & 35 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Jul-2016 | 5483940 | 32289.46 | 110119 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Zone 7 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 04-Jul-2016 | 5484586 | 129.06 | NULL | ERH1 | NIS: Respiratory & Systemic Infections Reference Laboratory General | 41130 | Molecular Reagents | CONSOLIDATED INVOICE-NO PO, NOT APPROVED YET | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 04-Jul-2016 | 5484586 | 185.99 | NULL | EVN4 | NIS: Papilloma Reference Unit | 41130 | Molecular Reagents | CONSOLIDATED INVOICE-NO PO, NOT APPROVED YET | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 04-Jul-2016 | 5484586 | 280.90 | NULL | EVM4 | NIS: Hepatitis | 41130 | Molecular Reagents | CONSOLIDATED INVOICE-NO PO, NOT APPROVED YET | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 04-Jul-2016 | 5484586 | 437.89 | NULL | EVN1 | NIS: BBVU & NHSBT (General) | 41130 | Molecular Reagents | CONSOLIDATED INVOICE-NO PO, NOT APPROVED YET | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 04-Jul-2016 | 5484586 | 509.76 | NULL | EUP4 | NIS: Immunisation & Diagnosis Unit | 41130 | Molecular Reagents | CONSOLIDATED INVOICE-NO PO, NOT APPROVED YET | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 04-Jul-2016 | 5484586 | 695.88 | NULL | EUQ4 | NIS: Respiratory Unit | 41130 | Molecular Reagents | CONSOLIDATED INVOICE-NO PO, NOT APPROVED YET | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 04-Jul-2016 | 5484586 | 720.00 | NULL | EUF1 | NIS: Virus Reference Department General | 41130 | Molecular Reagents | CONSOLIDATED INVOICE-NO PO, NOT APPROVED YET | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 04-Jul-2016 | 5484586 | 1465.87 | NULL | EVB1 | NIS: Antiviral Susceptibility Reference Unit General | 41130 | Molecular Reagents | CONSOLIDATED INVOICE-NO PO, NOT APPROVED YET | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 04-Jul-2016 | 5484586 | 1604.54 | NULL | FVB1 | NIS: STI Surveillance | 41130 | Molecular Reagents | CONSOLIDATED INVOICE-NO PO, NOT APPROVED YET | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 04-Jul-2016 | 5484586 | 1803.06 | 110175 | DNB0 | NIS: FW&E Central Office Project Centre | 41130 | Molecular Reagents | CONSOLIDATED INVOICE-NO PO, NOT APPROVED YET | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 04-Jul-2016 | 5484586 | 1803.06 | NULL | EJY1 | NIS: Laboratory Of Gastrointestinal Pathogens | 41130 | Molecular Reagents | CONSOLIDATED INVOICE-NO PO, NOT APPROVED YET | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 04-Jul-2016 | 5484586 | 2101.06 | NULL | FCT1 | NIS: ARMHAI Reference Lab | 41130 | Molecular Reagents | CONSOLIDATED INVOICE-NO PO, NOT APPROVED YET | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 04-Jul-2016 | 5484586 | 5234.69 | NULL | EUP1 | Clinical Services Unit | 41130 | Molecular Reagents | CONSOLIDATED INVOICE-NO PO, NOT APPROVED YET | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 04-Jul-2016 | 5484586 | 9255.86 | NULL | EUP7 | NIS: Enteric Virus Unit | 41130 | Molecular Reagents | CONSOLIDATED INVOICE-NO PO, NOT APPROVED YET | VENDOR | NOT CGA |
| Department of Health | Public Health England | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 04-Jul-2016 | 5484607 | 41600.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | AINTREE BOWEL SCREENING DEC 15 | NHS | NHTREMFT |
| Department of Health | Public Health England | OGILVYONE | 04-Jul-2016 | 5484854 | 8440.00 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59002 | Social Marketing - Fulfilment | 6517495 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 04-Jul-2016 | 5484854 | 42200.00 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59002 | Social Marketing - Fulfilment | 10MSU Digital engagement piece and all account & project management support to end June | VENDOR | NOT CGA |
| Department of Health | Public Health England | WRIGHTINGTON WIGAN AND LEIGH NHS FOUNDATION TRUST | 04-Jul-2016 | 5485687 | 15196.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Wrighington, Wigan & Leigh NHS Foundation Trust - Breast Age Extension 2016-17 Wigan (PWl) (South Lancs). Fixed Price SLA - April 2016 | NHS | NHTRRFFT |
| Department of Health | Public Health England | WRIGHTINGTON WIGAN AND LEIGH NHS FOUNDATION TRUST | 04-Jul-2016 | 5485687 | 15196.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Wrighington, Wigan & Leigh NHS Foundation Trust - Breast Age Extension 2016-17 Wigan (PWl) (South Lancs). Fixed Price SLA - May 2016 | NHS | NHTRRFFT |
| Department of Health | Public Health England | WRIGHTINGTON WIGAN AND LEIGH NHS FOUNDATION TRUST | 04-Jul-2016 | 5485687 | 15196.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Wrighington, Wigan & Leigh NHS Foundation Trust - Breast Age Extension 2016-17 Wigan (PWl) (South Lancs). Fixed Price SLA - June 2016 | NHS | NHTRRFFT |
| Department of Health | Public Health England | WILD DOG ADVENTURE LTD | 04-Jul-2016 | 5485716 | 6689.40 | NULL | UBA2 | HWB: D&A: Criminal Justice | 54343 | Storage and Distribution Services | 6467470 | NULL | NOT CGA |
| Department of Health | Public Health England | WILD DOG ADVENTURE LTD | 04-Jul-2016 | 5485716 | 33447.00 | NULL | UBA2 | HWB: D&A: Criminal Justice | 54343 | Storage and Distribution Services | Printing design and distribution materials | NULL | NOT CGA |
| Department of Health | Public Health England | SPECIALIST COMPUTER CENTRES PLC | 04-Jul-2016 | 5486069 | 12970.80 | NULL | PPS1 | FCD: Corporate Systems Support | 61310 | Computer Repairs & Maintenance | 6381627 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECIALIST COMPUTER CENTRES PLC | 04-Jul-2016 | 5486069 | 64854.00 | NULL | PPS1 | FCD: Corporate Systems Support | 61310 | Computer Repairs & Maintenance | LDTUM-M-05 LANDesk Total User Management Bundle Maintenance (User Based) 5000-9999 Renewal Start Date 2/15/2015 End Date 2/15/2016 - invoices will only be paid on an annual basis by PHE for each year for this maintenance | VENDOR | NOT CGA |
| Department of Health | Public Health England | LEEDS TEACHING HOSPITALS (THE) | 04-Jul-2016 | 5486466 | 22975.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Leeds Teaching Hospitals NHST: Breast Age Extension 16-17 Leeds Wakefield (BLE). Fixed Price SLA - May 2016 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | LEEDS TEACHING HOSPITALS (THE) | 04-Jul-2016 | 5486466 | 22975.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Leeds Teaching Hospitals NHST: Breast Age Extension 16-17 Leeds Wakefield (BLE). Fixed Price SLA - April 2016 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | LEEDS TEACHING HOSPITALS (THE) | 04-Jul-2016 | 5486466 | 22975.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Leeds Teaching Hospitals NHST: Breast Age Extension 16-17 Leeds Wakefield (BLE). Fixed Price SLA - June 2016 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | INSTITUTO DE SALUD CARLOS III | 05-Jul-2016 | 5022018 | 32000.00 | NULL | JKF1 | HP: ERD Core Activities | 54360 | Other Outsourced Services | PERPHECT - TENDER REFERENCE | NULL | NOT CGA |
| Department of Health | Public Health England | NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST | 06-Jul-2016 | 5377693 | 28800.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL CANCER SCOPING ACTIVITY INVOICE - NO PO | NHS | NHTRTFFT |
| Department of Health | Public Health England | WORCESTERSHIRE ACUTE HOSPITAL NHS TRUST | 06-Jul-2016 | 5381499 | 43200.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWELSCOPE INVOICE FOR JAN - MAR 2016 - NO PO | PUBLIC SECTOR COMPANIES | NHTRWPNFT |
| Department of Health | Public Health England | NHS PROPERTY SERVICES LTD | 06-Jul-2016 | 5467587 | 17971.52 | NULL | HNT5 | FCD: Seaton House Nottingham | 66110 | Rates | INVOICE FOR BUSINESS RATES AND SERVICE CHARGE - NO PO | NHS | NHTNPS033 |
| Department of Health | Public Health England | NHS PROPERTY SERVICES LTD | 06-Jul-2016 | 5467587 | 21600.00 | NULL | HNT5 | FCD: Seaton House Nottingham | 66107 | Property Service Charges | INVOICE FOR BUSINESS RATES AND SERVICE CHARGE - NO PO | NHS | NHTNPS033 |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 06-Jul-2016 | 5467896 | 17416.80 | NULL | UMA8 | MKT: Partnerships | 59039 | Social Marketing - Partnerships | 6516402 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 06-Jul-2016 | 5467896 | 87084.00 | NULL | UMA8 | MKT: Partnerships | 59039 | Social Marketing - Partnerships | Partnerships Fees June | VENDOR | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 06-Jul-2016 | 5486010 | 8112.29 | 108942 | JKL0 | HP: ERD Exercises Core Activities Project Centre | 66115 | Accommodation Hire | 6520667 | NULL | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 06-Jul-2016 | 5486010 | 40561.46 | 108942 | JKL0 | HP: ERD Exercises Core Activities Project Centre | 66115 | Accommodation Hire | EDREX Discussion Based Exercise | NULL | NOT CGA |
| Department of Health | Public Health England | SANDERSON WEATHERALL PROPERTY MANAGEMENT | 06-Jul-2016 | 5487716 | 26028.30 | NULL | AQP5 | FCD: Rail House Liverpool | 66107 | Property Service Charges | RENT, NELSON ST LIVERPOOL | NULL | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jul-2016 | 5487841 | 68638.20 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68140 | Sub-contracted Facilities Mgnt | 6512849 AUGUST 2017 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jul-2016 | 5487841 | 343191.00 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68140 | Sub-contracted Facilities Mgnt | Emcor Engineering services baseline cost (yr7) for August 2016. | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIVERPOOL JOHN MOORES UNIVERSITY | 06-Jul-2016 | 5487868 | 25000.00 | NULL | HLP1 | FCD: John Moores University Liverpool | 66105 | Rent | RENTAL FEE 01.07.16-30.09.16 TRUEMAN STREET | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | LIVERPOOL JOHN MOORES UNIVERSITY | 06-Jul-2016 | 5487977 | 25000.00 | NULL | HLP1 | FCD: John Moores University Liverpool | 66105 | Rent | RENTAL FEE 01/04/2016 - 30/06/16 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | HARLOW PRINTING LTD | 06-Jul-2016 | 5488372 | 4378.90 | NULL | UCF2 | HWB: PIPD | 63105 | Printing and Publishing | 6515504 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HARLOW PRINTING LTD | 06-Jul-2016 | 5488372 | 21894.50 | NULL | UCF2 | HWB: PIPD | 63105 | Printing and Publishing | Harlow : STFYAYB ANNB - New Antenatal and Newborn Parent Leaflets quantity 250,000 on quotation 284753 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DAVITT JONES BOULD LIMITED | 06-Jul-2016 | 5488576 | 581997.86 | 109032 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | Liverpool Cunard Building Monies on account of premium payable to Liverpool City Council for refurbishment works to suite 3B, third floor, Cunard Building, Liverpool | VENDOR | NOT CGA |
| Department of Health | Public Health England | MEC | 07-Jul-2016 | 5213118 | 11000.00 | NULL | UMB2 | MKT: Strategy and Planning | 59033 | Social Marketing - Focus Groups | 6444560 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MEC | 07-Jul-2016 | 5213118 | 55000.00 | NULL | UMB2 | MKT: Strategy and Planning | 59033 | Social Marketing - Focus Groups | BCOC Media Measurement & Effectiveness | VENDOR | NOT CGA |
| Department of Health | Public Health England | LEEDS TEACHING HOSPITALS (THE) | 11-Jul-2016 | 5392483 | 11.20 | NULL | HLE3 | FCD: St James's University Hospital Leeds | 68130 | Waste Disposal Costs | 6521901 BEXLEY WING RECHARGES - NO PO | NHS | NHTRR8NFT |
| Department of Health | Public Health England | LEEDS TEACHING HOSPITALS (THE) | 11-Jul-2016 | 5392483 | 11.40 | NULL | HLE3 | FCD: St James's University Hospital Leeds | 68125 | Fire and Safety Services | 6521901 BEXLEY WING RECHARGES - NO PO | NHS | NHTRR8NFT |
| Department of Health | Public Health England | LEEDS TEACHING HOSPITALS (THE) | 11-Jul-2016 | 5392483 | 56.00 | NULL | HLE3 | FCD: St James's University Hospital Leeds | 68130 | Waste Disposal Costs | Invoice 1410043182 - Accommodation Costs (WASTE) for St James's Institute of Oncology, Level 6, Bexley Wing, St James's University Hospital, Beckett Street, Leeds period (1st April to 30 June 2016 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | LEEDS TEACHING HOSPITALS (THE) | 11-Jul-2016 | 5392483 | 57.00 | NULL | HLE3 | FCD: St James's University Hospital Leeds | 68125 | Fire and Safety Services | Invoice 1410043182 - Accommodation Costs (FIRE) for St James's Institute of Oncology, Level 6, Bexley Wing, St James's University Hospital, Beckett Street, Leeds period (1st April to 30 June 2016 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | LEEDS TEACHING HOSPITALS (THE) | 11-Jul-2016 | 5392483 | 93.60 | NULL | HLE3 | FCD: St James's University Hospital Leeds | 68110 | Security Costs | 6521901 BEXLEY WING RECHARGES - NO PO | NHS | NHTRR8NFT |
| Department of Health | Public Health England | LEEDS TEACHING HOSPITALS (THE) | 11-Jul-2016 | 5392483 | 105.00 | NULL | HLE3 | FCD: St James's University Hospital Leeds | 68105 | Cleaning Costs | 6521901 BEXLEY WING RECHARGES - NO PO | NHS | NHTRR8NFT |
| Department of Health | Public Health England | LEEDS TEACHING HOSPITALS (THE) | 11-Jul-2016 | 5392483 | 247.40 | NULL | HLE3 | FCD: St James's University Hospital Leeds | 66107 | Property Service Charges | 6521901 BEXLEY WING RECHARGES - NO PO | NHS | NHTRR8NFT |
| Department of Health | Public Health England | LEEDS TEACHING HOSPITALS (THE) | 11-Jul-2016 | 5392483 | 468.00 | NULL | HLE3 | FCD: St James's University Hospital Leeds | 68110 | Security Costs | Invoice 1410043182 - Accommodation Costs (SECURITY) for St James's Institute of Oncology, Level 6, Bexley Wing, St James's University Hospital, Beckett Street, Leeds period (1st April to 30 June 2016 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | LEEDS TEACHING HOSPITALS (THE) | 11-Jul-2016 | 5392483 | 525.00 | NULL | HLE3 | FCD: St James's University Hospital Leeds | 68105 | Cleaning Costs | Invoice 1410043182 - Accommodation Costs (CLEANING) for St James's Institute of Oncology, Level 6, Bexley Wing, St James's University Hospital, Beckett Street, Leeds period (1st April to 30 June 2016 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | LEEDS TEACHING HOSPITALS (THE) | 11-Jul-2016 | 5392483 | 1237.00 | NULL | HLE3 | FCD: St James's University Hospital Leeds | 66107 | Property Service Charges | Invoice 1410043182 - Accommodation Costs (UNITARY MANAGEMENT CHARGE) for St James's Institute of Oncology, Level 6, Bexley Wing, St James's University Hospital, Beckett Street, Leeds period (1st April to 30 June 2016 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | LEEDS TEACHING HOSPITALS (THE) | 11-Jul-2016 | 5392483 | 1754.00 | NULL | HLE3 | FCD: St James's University Hospital Leeds | 66410 | Electricity | 6521901 BEXLEY WING RECHARGES - NO PO | NHS | NHTRR8NFT |
| Department of Health | Public Health England | LEEDS TEACHING HOSPITALS (THE) | 11-Jul-2016 | 5392483 | 4871.00 | NULL | HLE3 | FCD: St James's University Hospital Leeds | 66110 | Rates | Invoice 1410043182 - Accommodation Costs (RATES) for St James's Institute of Oncology, Level 6, Bexley Wing, St James's University Hospital, Beckett Street, Leeds period (1st April to 30 June 2016 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | LEEDS TEACHING HOSPITALS (THE) | 11-Jul-2016 | 5392483 | 8770.00 | NULL | HLE3 | FCD: St James's University Hospital Leeds | 66410 | Electricity | Invoice 1410043182 - Accommodation Costs (ENERGY) for St James's Institute of Oncology, Level 6, Bexley Wing, St James's University Hospital, Beckett Street, Leeds period (1st April to 30 June 2016 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | LEEDS TEACHING HOSPITALS (THE) | 11-Jul-2016 | 5392483 | 14015.00 | NULL | HLE3 | FCD: St James's University Hospital Leeds | 66105 | Rent | 6521901 BEXLEY WING RECHARGES - NO PO | NHS | NHTRR8NFT |
| Department of Health | Public Health England | LEEDS TEACHING HOSPITALS (THE) | 11-Jul-2016 | 5392483 | 70075.00 | NULL | HLE3 | FCD: St James's University Hospital Leeds | 66105 | Rent | Invoice 1410043182 - Accommodation Costs (UNITARY PAYMENT - RENT) for St James's Institute of Oncology, Level 6, Bexley Wing, St James's University Hospital, Beckett Street, Leeds period (1st April to 30 June 2016 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | EARLY INTERVENTION FOUNDATION | 11-Jul-2016 | 5393148 | 41625.00 | NULL | UIA4 | HWB: HP Centre Children Young People & Families | 54110 | Consultancy Fees | Early Intervention Foundation Work Package - 2016-17 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 11-Jul-2016 | 5426687 | 524394.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BCSS DEVELOPMENT CHARGES INVOICE - NO PO | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | THE UNIVERSITY OF MANCHESTER | 11-Jul-2016 | 5447677 | 103750.00 | NULL | UBA7 | HWB: D&A: Evidence Application | 47240 | Other Subcontracted Lab Servs | Quarterly Payment (01/04/2016 to 20/06/2016) Q1 2016 - 17. National Drug Treatment Monitoring System (NDTMS) / National Drug Evidence Centre (NDEC). EMC Number 3809. | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | GE HEALTHCARE UK LIMITED | 11-Jul-2016 | 5480970 | 1719.90 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | AKTA FPLC W FRAC-950 S/No: 18608320-01082597 (EssentialCare 1.2.2016 - 31.1.2017) as per quote no: 24077 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GE HEALTHCARE UK LIMITED | 11-Jul-2016 | 5480970 | 2106.00 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | AKTA Explorer 100 Air S/No: 18140300-01075142 (EssentialCare 1.2.2016 - 31.1.2017) as per quote no: 24077 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GE HEALTHCARE UK LIMITED | 11-Jul-2016 | 5480970 | 2106.00 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | AKTA Purifier 100 S/No: 18140400-01082434 (EssentialCare 1.2.2016 - 31.1.2017) as per quote no: 24077 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GE HEALTHCARE UK LIMITED | 11-Jul-2016 | 5480970 | 2106.00 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | AKTA Explorer 100 S/No: 18140400-001008 (EssentialCare 1.2.2016 - 31.1.2017) as per quote no: 24077 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GE HEALTHCARE UK LIMITED | 11-Jul-2016 | 5480970 | 2106.00 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | AKTA Explorer 100 Air S/No: 18140300-010003379 (EssentialCare 1.2.2016 - 31.1.2017) as per quote no: 24077 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GE HEALTHCARE UK LIMITED | 11-Jul-2016 | 5480970 | 2851.20 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | AKTA Pilot System S/No: 29008612-1858212 (EssentialCare 1.2.2016 - 31.1.2017) as per quote no: 24077 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GE HEALTHCARE UK LIMITED | 11-Jul-2016 | 5480970 | 2851.20 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | AKTA Pilot No System S/No: 18117063-1080292 (EssentialCare 1.2.2016 - 31.1.2017) as per quote no: 24077 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GE HEALTHCARE UK LIMITED | 11-Jul-2016 | 5480970 | 3142.80 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | AKTA Crossflow S/No: 18118000-1773895 (EssentialCare 1.2.2016 - 31.1.2017) as per quote no: 24077 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GE HEALTHCARE UK LIMITED | 11-Jul-2016 | 5480970 | 4074.30 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | AKTA Ready S/No: 28906261-1793591 (FullCare 1.2.2016 - 31.1.2017) as per quote no: 24077 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GE HEALTHCARE UK LIMITED | 11-Jul-2016 | 5480970 | 4074.30 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | AKTA Ready S/No: 28906261-1696171 (FullCare 1.2.2016 - 31.1.2017) as per quote no: 24077 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GE HEALTHCARE UK LIMITED | 11-Jul-2016 | 5480970 | 7257.60 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | Uniflux 120 AC, 2444 S/No: 28932084-2444 (EssentialCare 1.2.2016 - 31.1.2017) as per quote no: 24077 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GE HEALTHCARE UK LIMITED | 11-Jul-2016 | 5480970 | 10436.58 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | 6518601 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GE HEALTHCARE UK LIMITED | 11-Jul-2016 | 5480970 | 17787.60 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | AKTA Process, 6mm Grad SP S/No: 28936875-28936875 (EssentialCare 1.2.2016 - 31.1.2017) as per quote no: 24077 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GE HEALTHCARE UK LIMITED | 11-Jul-2016 | 5484333 | 1719.90 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | AKTA FPLC W FRAC-950 S/No: 18608320-01082597 (EssentialCare 1.2.2016 - 31.1.2017) as per quote no: 24077 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GE HEALTHCARE UK LIMITED | 11-Jul-2016 | 5484333 | 2106.00 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | AKTA Explorer 100 S/No: 18140400-001008 (EssentialCare 1.2.2016 - 31.1.2017) as per quote no: 24077 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GE HEALTHCARE UK LIMITED | 11-Jul-2016 | 5484333 | 2106.00 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | AKTA Explorer 100 Air S/No: 18140300-010003379 (EssentialCare 1.2.2016 - 31.1.2017) as per quote no: 24077 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GE HEALTHCARE UK LIMITED | 11-Jul-2016 | 5484333 | 2106.00 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | AKTA Purifier 100 S/No: 18140400-01082434 (EssentialCare 1.2.2016 - 31.1.2017) as per quote no: 24077 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GE HEALTHCARE UK LIMITED | 11-Jul-2016 | 5484333 | 2106.00 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | AKTA Explorer 100 Air S/No: 18140300-01075142 (EssentialCare 1.2.2016 - 31.1.2017) as per quote no: 24077 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GE HEALTHCARE UK LIMITED | 11-Jul-2016 | 5484333 | 2851.20 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | AKTA Pilot No System S/No: 18117063-1080292 (EssentialCare 1.2.2016 - 31.1.2017) as per quote no: 24077 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GE HEALTHCARE UK LIMITED | 11-Jul-2016 | 5484333 | 2851.20 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | AKTA Pilot System S/No: 29008612-1858212 (EssentialCare 1.2.2016 - 31.1.2017) as per quote no: 24077 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GE HEALTHCARE UK LIMITED | 11-Jul-2016 | 5484333 | 3142.80 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | AKTA Crossflow S/No: 18118000-1773895 (EssentialCare 1.2.2016 - 31.1.2017) as per quote no: 24077 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GE HEALTHCARE UK LIMITED | 11-Jul-2016 | 5484333 | 4074.30 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | AKTA Ready S/No: 28906261-1793591 (FullCare 1.2.2016 - 31.1.2017) as per quote no: 24077 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GE HEALTHCARE UK LIMITED | 11-Jul-2016 | 5484333 | 4074.30 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | AKTA Ready S/No: 28906261-1696171 (FullCare 1.2.2016 - 31.1.2017) as per quote no: 24077 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GE HEALTHCARE UK LIMITED | 11-Jul-2016 | 5484333 | 7257.60 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | Uniflux 120 AC, 2444 S/No: 28932084-2444 (EssentialCare 1.2.2016 - 31.1.2017) as per quote no: 24077 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GE HEALTHCARE UK LIMITED | 11-Jul-2016 | 5484333 | 10436.58 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | 6518601 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GE HEALTHCARE UK LIMITED | 11-Jul-2016 | 5484333 | 17787.60 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | AKTA Process, 6mm Grad SP S/No: 28936875-28936875 (EssentialCare 1.2.2016 - 31.1.2017) as per quote no: 24077 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 11-Jul-2016 | 5488351 | 2579.31 | 110380 | JKL0 | HP: ERD Exercises Core Activities Project Centre | 66115 | Accommodation Hire | Uplift for DG Sante workshop venue, 07-09 June. Includes shuttle service, AV equipment. | NULL | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 11-Jul-2016 | 5488351 | 6804.32 | 110380 | JKL0 | HP: ERD Exercises Core Activities Project Centre | 66115 | Accommodation Hire | 6500190 O/B | NULL | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 11-Jul-2016 | 5488351 | 31442.54 | 110380 | JKL0 | HP: ERD Exercises Core Activities Project Centre | 66115 | Accommodation Hire | Venue for DG SANTE workpackage 1 in Luxembourg/Germany 07 - 09 June 2016 | NULL | NOT CGA |
| Department of Health | Public Health England | NHS SUPPLY CHAIN - PANFLU | 11-Jul-2016 | 5489599 | 6000000.00 | NULL | ZZZA | Balance Sheet | 96292 | NHSSC account: Panflu | NHS SUPPLY CHAIN TRF OF FUNDS FOR JUL-16 | NHS | DHCORE |
| Department of Health | Public Health England | MISCO COMPUTER SUPPLIES LTD | 11-Jul-2016 | 5489601 | 311.30 | NULL | BEK1 | R&C: WM Centre Management & Business Support | 61105 | Minor Comp Hardware <£5k | 6505695/6504466/6504201 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MISCO COMPUTER SUPPLIES LTD | 11-Jul-2016 | 5489601 | 311.30 | NULL | KJA2 | CKO: National Disease Registration Office | 61105 | Minor Comp Hardware <£5k | 6505695/6504466/6504201 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MISCO COMPUTER SUPPLIES LTD | 11-Jul-2016 | 5489601 | 1556.48 | NULL | BEK1 | R&C: WM Centre Management & Business Support | 61105 | Minor Comp Hardware <£5k | 1 x manufacturer part no 20EQA063UK ThinkPad P50, Intel Core i7-6820HQ(2.70GHz, 8MB) 15.6 3840x2160, Windows 10 Pro 64, 32.0GB 1 x 40A50230UK TP Workstation Dock 230W and 1 x 4X20E75119 Thinkpad 230 W AC Adapter - UK/HK/SGP & freight £9.99 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MISCO COMPUTER SUPPLIES LTD | 11-Jul-2016 | 5489601 | 1556.48 | NULL | KJA2 | CKO: National Disease Registration Office | 61105 | Minor Comp Hardware <£5k | Lenovo Laptop i7 6820HQ 16GB + 512SSD + 5000Gb 7200rpmHDD upgrade | VENDOR | NOT CGA |
| Department of Health | Public Health England | MISCO COMPUTER SUPPLIES LTD | 11-Jul-2016 | 5489601 | 8404.98 | 110506 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6505695/6504466/6504201 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MISCO COMPUTER SUPPLIES LTD | 11-Jul-2016 | 5489601 | 42024.96 | 110506 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | Lenovo Laptop i7 6820HQ 16GB + 512SSD + 5000Gb 7200rpmHDD upgrade as per ecm_3670 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NHS SUPPLY CHAIN - VACCINES | 11-Jul-2016 | 5489603 | 17000000.00 | NULL | ZZZA | Balance Sheet | 96293 | NHSSC account: C&A vaccines | NHS SUPPLY CHAIN TFR OF FUNDS FOR JULY-16 | NHS | DHCORE |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 11-Jul-2016 | 5489627 | 29915.53 | NULL | UMA3 | MKT: Starting Well: Change4Life | 17365 | Other Services Income | 6513102 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 11-Jul-2016 | 5489627 | 149577.66 | NULL | UMA3 | MKT: Starting Well: Change4Life | 17365 | Other Services Income | 10MSU (2016) Wallchart and wallchart mailer - paper and print costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 11-Jul-2016 | 5489648 | 10467.87 | NULL | UMA8 | MKT: Partnerships | 59004 | Social Marketing - Publishing | 6515813 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 11-Jul-2016 | 5489648 | 79032.27 | NULL | UMA8 | MKT: Partnerships | 59004 | Social Marketing - Publishing | 10MSU printed resources schools | VENDOR | NOT CGA |
| Department of Health | Public Health England | BEHAVIOURAL INSIGHTS LTD | 11-Jul-2016 | 5489670 | 4442.43 | NULL | KGB9 | CKO: Science & Strategic Information | 54345 | Other Subcontracted Services | 6512845 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BEHAVIOURAL INSIGHTS LTD | 11-Jul-2016 | 5489670 | 22212.16 | NULL | KGB9 | CKO: Science & Strategic Information | 54345 | Other Subcontracted Services | Behavioural insight support for the following; CS Food environ 70 Whitehall NHS Food environ York Social Isolation General support for development and/or delivery of several projects | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 11-Jul-2016 | 5489693 | 10368.80 | NULL | VEA1 | NIS: Immunisation Hepatitis and Blood Safety | 51105 | Office Consumables Stationery | Protecting your child from flu intitial print part 2 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 11-Jul-2016 | 5489693 | 26180.00 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 51105 | Office Consumables Stationery | DOH5391 - Protecting your child against flu REvised 2016 version 1.5M | VENDOR | NOT CGA |
| Department of Health | Public Health England | HOLOGIC LTD | 11-Jul-2016 | 5491410 | 4320.00 | NULL | BVY1 | NIS: Bristol Lab | 41115 | Kits: Virology | 6520945 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HOLOGIC LTD | 11-Jul-2016 | 5491410 | 21600.00 | NULL | BVY1 | NIS: Bristol Lab | 41115 | Kits: Virology | TIGRIS APTIMA COMBO 2 Assay 1000 Test Kit | VENDOR | NOT CGA |
| Department of Health | Public Health England | IMPERIAL COLLEGE | 11-Jul-2016 | 5491510 | 119507.00 | NULL | KGB4 | CKO: Academic and CEAs | 54335 | Small Area Health Statistics Unit | SAHSU Contract 2014-2019 Q1 2016/17 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VIRGIN MEDIA BUSINESS | 11-Jul-2016 | 5491514 | 4970.26 | NULL | PQB1 | FCD: ICT | 61315 | WAN Line Rental | 6483482 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VIRGIN MEDIA BUSINESS | 11-Jul-2016 | 5491514 | 24851.26 | NULL | PQB1 | FCD: ICT | 61315 | WAN Line Rental | Rental Charges - This is an estimated yearly charges to pay invoices against Acct No. 917315 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VIRGIN CARE SERVICES LTD | 11-Jul-2016 | 5491586 | 31717.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Virgin Care: Breast Age Extension 16-17 - Fixed Price SLA - June 2016 | NHS | NOT CGA |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 11-Jul-2016 | 5491659 | 4600.00 | NULL | KFB4 | CKO: Risk Factors Intelligence | 54360 | Other Outsourced Services | 6520995 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 11-Jul-2016 | 5491659 | 23000.00 | NULL | KFB4 | CKO: Risk Factors Intelligence | 54360 | Other Outsourced Services | Inclusion of additional cider questions in the Health Survey for England 2016 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | MPL GROUP LIMITED | 11-Jul-2016 | 5491689 | 6000.00 | 110580 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6519267 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 11-Jul-2016 | 5491689 | 30000.00 | 110580 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | ECM 3929 Project : Refurbishment of Laboratories 1C31 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 11-Jul-2016 | 5491690 | 11000.00 | 110571 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6515326 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 11-Jul-2016 | 5491690 | 55000.00 | 110571 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | ECM 3894 Project : Refurbishment of Laboratories 2B34 – 2B36 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARRENZA LIMITED | 11-Jul-2016 | 5491753 | 4794.44 | NULL | VEA6 | NIS: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | 6503601 | NULL | NOT CGA |
| Department of Health | Public Health England | CARRENZA LIMITED | 11-Jul-2016 | 5491753 | 23972.19 | NULL | VEA6 | NIS: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | National Pandemic Flu Service (NPFS) - online hosting services. Estimated costs 1Feb16 to 31Jan18. | NULL | NOT CGA |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 11-Jul-2016 | 5491759 | 13888.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Gloucestershire Hospitals NHSFT: Breast Age Extension 16-17 Gloucestershire LGL. Fixed Price SLA - April 2016 | NHS | NHTRTEFT |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 11-Jul-2016 | 5491759 | 13888.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Gloucestershire Hospitals NHSFT: Breast Age Extension 16-17 Gloucestershire LGL. Fixed Price SLA - June 2016 | NHS | NHTRTEFT |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 11-Jul-2016 | 5491759 | 13888.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Gloucestershire Hospitals NHSFT: Breast Age Extension 16-17 Gloucestershire LGL. Fixed Price SLA - May 2016 | NHS | NHTRTEFT |
| Department of Health | Public Health England | QUEEN MARY UNIVERSITY OF LONDON | 11-Jul-2016 | 5492021 | 31075.79 | NULL | ESE1 | NIS: Whitechapel Mycobacterium Reference Unit General | 66107 | Property Service Charges | Invoice 2654731 - Accommodation Costs (SERVICE CHARGE) for Mycobacterium Reference Unit, Clincial Research Centre, Barts and the London, Queen Mary School of Medicine and Dentistry, 2 Newark Street, London - period 24/06/16 to 28/09/16 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 30.00 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | Created by Allocation :Liasion Anti-HBe 310160 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 71.40 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | Liaison Anti-Hav Control 310171 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 71.40 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIASON CMV IgM II Control 310756 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 71.40 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | Liaison HAV IgM Control 310181 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 71.40 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIAISON CMV IgG avidity controls 310766 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 71.40 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIAISON Parvovirus B19 IgG control 317001 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 71.40 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIAISON VCA IgG Control 310511 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 71.40 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | Liaison TREPONEMA Screen Control 310841 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 71.40 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIASON Measles IgG control 318811 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 71.40 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | Liaison Anti-HBc Control 310131 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 71.40 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIAISON VZV IgG Control 310851 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 71.40 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | Liaison Anti-HBe Control 310161 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 71.40 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIAISON TOXO IgM Control 310711 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 71.40 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIAISON TOXO IgG II Control 310781 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 130.00 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | Liaison XL Murex HBsAg Quant Sample D 310252 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 140.90 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIAISON EBV IgM 310500 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 150.00 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIASION XL HSV-2 IgG 310810 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 161.82 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | Liaison HBeAg 310150 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 198.00 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIASON CMV IgG II Reagent 310745 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 200.00 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIAISON TOXO IgM Reagent 310710XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 229.80 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIAISON CMV IgG avidity 310765 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 264.48 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIAISON RUBELLA IgM Reagent 310730 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 278.28 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIAISON Wash/system liquid (Pack of 6x1L) 319100 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 281.80 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIAISON VCA IgG Reagent 310510 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 300.00 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIAISON XL HSV-1 IgG 310830 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 303.60 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIAISON Biotrin Parvovirus B19 IgM 317010 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 323.64 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | Liasion Anti-HBe 310160 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 460.00 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIASON Measles IgG Reagent kit 318810 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 460.00 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIASON Mumps IgG Reagent kit 318840 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 528.00 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIASON XL starter kit 1+2 230ml 319200 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 550.00 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | Liaison XL Murex rec HTLV-I/II 310270 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 558.90 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIAISON Borrelia IgG 310880 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 580.00 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | Liaison Anti-HBs II 310220 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 672.00 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIASON XL cuvettes X0016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 696.00 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | Liaison Anti-HBc 310130 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 704.50 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIAISON EBNA IgG Reagent 310520 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 788.40 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIAISON Biotrin Parvovirus B19 IgG 317000 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 1206.00 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIASON XL disposable tips X0015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 1376.10 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIAISON VZV IgG 310850 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 1780.00 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | Liaison XL Murex HCV Ab 310240 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 2120.00 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | Liaison XL Murex HBsAg Quant 310250 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 2376.00 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | Liaison XL Murex HIV Ab/Ag310260 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 2504.88 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | Liaison TREPONEMA Screen 310840 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 11-Jul-2016 | 5492034 | 4256.26 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | 6520123 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ALERE TECHNOLOGIES GMBH | 12-Jul-2016 | 5491594 | 5000.00 | 109987 | JPU0 | NIS: Virology & Pathogenesis Project Centre | 41125 | Molecular Test Kits | 6487842 | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | ALERE TECHNOLOGIES GMBH | 12-Jul-2016 | 5491594 | 25000.00 | 109987 | JPU0 | NIS: Virology & Pathogenesis Project Centre | 41125 | Molecular Test Kits | Filovirus Detect Cartridge (RUO - MOFINA Project) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | UNI HOSPITALS SOUTHAMPTON NHS FT | 13-Jul-2016 | 5246778 | 63504.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCOPE ACTIVITY Q1 AND Q2 2015 - NO PO | PUBLIC SECTOR COMPANIES | NHTRHMNFT |
| Department of Health | Public Health England | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 13-Jul-2016 | 5323329 | 75564.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | NO PO Breast Screening Age 6373900 | PUBLIC SECTOR COMPANIES | NHTRXKNFT |
| Department of Health | Public Health England | UNI HOSPITALS SOUTHAMPTON NHS FT | 13-Jul-2016 | 5375717 | 86220.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCREENING TO JV 12.4.16 | PUBLIC SECTOR COMPANIES | NHTRHMNFT |
| Department of Health | Public Health England | INFOMAX LTD | 13-Jul-2016 | 5468253 | 53968.81 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | 6445211 | NULL | NOT CGA |
| Department of Health | Public Health England | INFOMAX LTD | 13-Jul-2016 | 5468253 | 269844.06 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | ImmForm Managed Services Contract Extension 1 Apr 15 to 30 Sept 16 | NULL | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 13-Jul-2016 | 5479930 | 6028.32 | 110520 | JKJ0 | HP: ERD Training Core Activities Project Centre | 66115 | Accommodation Hire | 6507450 | NULL | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 13-Jul-2016 | 5479930 | 30141.63 | 110520 | JKJ0 | HP: ERD Training Core Activities Project Centre | 66115 | Accommodation Hire | Radisson Blu Grand Hotel Sofia 16 - 20 May 2016 ECDC Training | NULL | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY COLLEGE LONDON HOSPITALS (UCLH) NHS FT | 13-Jul-2016 | 5484549 | 79600.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | TO JV 29.6.16 **** BOWEL CANCER SCOPING PROCEDURES INVOICE - OCT 15 - MAR 16 - NO PO | PUBLIC SECTOR COMPANIES | NHTRRVFT |
| Department of Health | Public Health England | OXFORD UNIVERSITY HOSPITALS NHS TRUST | 13-Jul-2016 | 5484623 | 14764.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Oxford University Hospital NHST - Breast Age Extension 2016-17 Oxfordshire. Fixed Price SLA - May 2016 | NHS | NHTRTHNFT |
| Department of Health | Public Health England | OXFORD UNIVERSITY HOSPITALS NHS TRUST | 13-Jul-2016 | 5484623 | 14764.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Oxford University Hospital NHST - Breast Age Extension 2016-17 Oxfordshire. Fixed Price SLA - June 2016 | NHS | NHTRTHNFT |
| Department of Health | Public Health England | OXFORD UNIVERSITY HOSPITALS NHS TRUST | 13-Jul-2016 | 5484623 | 14764.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Oxford University Hospital NHST - Breast Age Extension 2016-17 Oxfordshire. Fixed Price SLA - April 2016 | NHS | NHTRTHNFT |
| Department of Health | Public Health England | INFOMAX LTD | 13-Jul-2016 | 5487503 | 53968.81 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | 6445211 PV | NULL | NOT CGA |
| Department of Health | Public Health England | INFOMAX LTD | 13-Jul-2016 | 5487503 | 269844.06 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | ImmForm Managed Services Contract Extension 1 Apr 15 to 30 Sept 16 | NULL | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 13-Jul-2016 | 5489690 | 6970.03 | NULL | UMA8 | MKT: Partnerships | 59027 | Social Marketing - Creative development | 6519682 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 13-Jul-2016 | 5489690 | 34850.15 | NULL | UMA8 | MKT: Partnerships | 59027 | Social Marketing - Creative development | Change4Life 10MSU 2016 Events Kit (x200) | VENDOR | NOT CGA |
| Department of Health | Public Health England | VIRGIN MEDIA BUSINESS | 13-Jul-2016 | 5491563 | 4606.20 | NULL | PQB1 | FCD: ICT | 61315 | WAN Line Rental | 6522393 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VIRGIN MEDIA BUSINESS | 13-Jul-2016 | 5491563 | 23031.00 | NULL | PQB1 | FCD: ICT | 61315 | WAN Line Rental | Rental Charges - This is to pay Inv. No. 931430-025, Dated: 01/07/2016 for Acct No. 931430 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Jul-2016 | 5491582 | 13241.79 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6512846 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Jul-2016 | 5491582 | 66208.97 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive Maintenance services for research & ancillary services at Porton site - period 01 April 2016 to 30 September 2016 ( Yr. 7 of contract) Prod code 108912 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Jul-2016 | 5491585 | 4849.81 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6512847 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Jul-2016 | 5491585 | 24249.07 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive maintenance services for D&P and ancillary services at Porton site. Period from 1st April 2015 to 31st March 2016. Year 7 of the contract | VENDOR | NOT CGA |
| Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 13-Jul-2016 | 5494082 | 20000.00 | NULL | UIA3 | HWB: HP Centre Adults Team | 54345 | Other Subcontracted Services | 6522182 | NULL | NOT CGA |
| Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 13-Jul-2016 | 5494082 | 100000.00 | NULL | UIA3 | HWB: HP Centre Adults Team | 54345 | Other Subcontracted Services | National HIV Prevention Programme for Most at Risk groups (Year 1) VAT Reclaimable | NULL | NOT CGA |
| Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 13-Jul-2016 | 5494083 | 20000.00 | NULL | UIA3 | HWB: HP Centre Adults Team | 54345 | Other Subcontracted Services | 6522182 | NULL | NOT CGA |
| Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 13-Jul-2016 | 5494083 | 100000.00 | NULL | UIA3 | HWB: HP Centre Adults Team | 54345 | Other Subcontracted Services | National HIV Prevention Programme for Most at Risk groups (Year 1) VAT Reclaimable | NULL | NOT CGA |
| Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 13-Jul-2016 | 5494084 | 20000.00 | NULL | UIA3 | HWB: HP Centre Adults Team | 54345 | Other Subcontracted Services | 6522182 | NULL | NOT CGA |
| Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 13-Jul-2016 | 5494084 | 100000.00 | NULL | UIA3 | HWB: HP Centre Adults Team | 54345 | Other Subcontracted Services | National HIV Prevention Programme for Most at Risk groups (Year 1) VAT Reclaimable | NULL | NOT CGA |
| Department of Health | Public Health England | VIRGIN MEDIA BUSINESS | 13-Jul-2016 | 5494100 | 4970.26 | NULL | PQB1 | FCD: ICT | 61315 | WAN Line Rental | 6483482 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VIRGIN MEDIA BUSINESS | 13-Jul-2016 | 5494100 | 24851.26 | NULL | PQB1 | FCD: ICT | 61315 | WAN Line Rental | Rental Charges - This is an estimated yearly charges to pay invoices against Acct No. 917315 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPIE LIMITED | 13-Jul-2016 | 5494102 | 8549.46 | 109066 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6502796 / 6512619 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPIE LIMITED | 13-Jul-2016 | 5494102 | 15392.04 | 109066 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Spie: Various CENs associated with the Steam Boiler project as per attached CENs 009, 010, 011, 012 (for PM) | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPIE LIMITED | 13-Jul-2016 | 5494102 | 27355.24 | 109066 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Steam Boiler project | VENDOR | NOT CGA |
| Department of Health | Public Health England | SANBER LIMITED | 13-Jul-2016 | 5494109 | 13462.83 | 110409 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6510197 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SANBER LIMITED | 13-Jul-2016 | 5494109 | 67314.16 | 110409 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Carry out works as per tender ECM 3811 itt_2118 - PHE Corporate - Design and Build CL3 Laboratories, Colindale | VENDOR | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 13-Jul-2016 | 5495142 | 40.56 | 108942 | JKL0 | HP: ERD Exercises Core Activities Project Centre | 66115 | Accommodation Hire | 6520667 Dummy Invoice for Inv 171722 - Tax corrected | NULL | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 13-Jul-2016 | 5495142 | 48633.19 | 108942 | JKL0 | HP: ERD Exercises Core Activities Project Centre | 66115 | Accommodation Hire | EDREX Discussion Based Exercise | NULL | NOT CGA |
| Department of Health | Public Health England | CIVIL SERVICE PENSION | 13-Jul-2016 | 5495339 | 3532744.62 | NULL | ZZZA | Balance Sheet | 96930 | Pension Conributions | PAYOVER JUNE 16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HMRC PAYOVERS | 13-Jul-2016 | 5495401 | -66870.18 | NULL | ZZZA | Balance Sheet | 96937 | Statutory Maternity Pay | PAYOVER JUNE 16 | TAX AUTHORITY | ILR041 |
| Department of Health | Public Health England | HMRC PAYOVERS | 13-Jul-2016 | 5495401 | -513.64 | NULL | ZZZA | Balance Sheet | 96938 | Statutory Paternity Pay | PAYOVER JUNE 16 | TAX AUTHORITY | ILR041 |
| Department of Health | Public Health England | HMRC PAYOVERS | 13-Jul-2016 | 5495401 | 3188361.92 | NULL | ZZZA | Balance Sheet | 96785 | PAYE | PAYOVER JUNE 16 | TAX AUTHORITY | ILR041 |
| Department of Health | Public Health England | HMRC PAYOVERS | 13-Jul-2016 | 5495401 | 3459963.08 | NULL | ZZZA | Balance Sheet | 96790 | Employee's National Insurance | PAYOVER JUNE 16 | TAX AUTHORITY | ILR041 |
| Department of Health | Public Health England | COMPUTERSHARE VOUCHER SERVICES LIMITED | 13-Jul-2016 | 5495411 | 92307.59 | NULL | ZZZA | Balance Sheet | 96965 | Other non-trade creditors | VOUCHERS ONLY- | VENDOR | NOT CGA |
| Department of Health | Public Health England | NHS SUPPLY CHAIN - PANFLU | 13-Jul-2016 | 5499074 | 9500000.00 | NULL | ZZZA | Balance Sheet | 96292 | NHSSC account: Panflu | NHS SUPPLY CHAIN TRF OF FUNDS FOR JUL-16 | NHS | DHCORE |
| Department of Health | Public Health England | RBS - THE ROYAL BANK OF SCOTLAND | 15-Jul-2016 | 5504619 | 42864.80 | NULL | ZZZA | Balance Sheet | 95843 | Barclays GPC cards | GPC COSTS 090616 TO 080716 | VENDOR | NOT CGA |
| Department of Health | Public Health England | COUNTY DURHAM & DARLINGTON NHS FOUNDATION TRUST | 18-Jul-2016 | 5376186 | 50000.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | CDDFT SLA PERFORMANCE INVOICE - NO PO | NHS | NHTRXPFT |
| Department of Health | Public Health England | LEWISHAM AND GREENWICH NHS TRUST | 18-Jul-2016 | 5390288 | 45100.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCREENING MONTH 11 2015/16 INVOICE - NO PO | NHS | NHTRJ2FT |
| Department of Health | Public Health England | WOLF LABORATORIES LTD | 18-Jul-2016 | 5404115 | 525.00 | NULL | BVY1 | NIS: Bristol Lab | 47105 | Lab Equipment Repairs and Maintenance | PWS Polished work surface. | VENDOR | NOT CGA |
| Department of Health | Public Health England | WOLF LABORATORIES LTD | 18-Jul-2016 | 5404115 | 525.00 | NULL | BVY1 | NIS: Bristol Lab | 47105 | Lab Equipment Repairs and Maintenance | VHP VHP Ports Contained air solutions for all BioMAT1 and BioMAT2 safety cabinets. | VENDOR | NOT CGA |
| Department of Health | Public Health England | WOLF LABORATORIES LTD | 18-Jul-2016 | 5404115 | 1275.00 | NULL | BVY1 | NIS: Bristol Lab | 47105 | Lab Equipment Repairs and Maintenance | CCSC Support stand and castors. | VENDOR | NOT CGA |
| Department of Health | Public Health England | WOLF LABORATORIES LTD | 18-Jul-2016 | 5404115 | 1425.00 | NULL | BVY1 | NIS: Bristol Lab | 47105 | Lab Equipment Repairs and Maintenance | SND Night door 100% sealed | VENDOR | NOT CGA |
| Department of Health | Public Health England | WOLF LABORATORIES LTD | 18-Jul-2016 | 5404115 | 4887.00 | NULL | BVY1 | NIS: Bristol Lab | 47105 | Lab Equipment Repairs and Maintenance | 6505526 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WOLF LABORATORIES LTD | 18-Jul-2016 | 5404115 | 20685.00 | NULL | BVY1 | NIS: Bristol Lab | 47105 | Lab Equipment Repairs and Maintenance | BMR1200 Class 1 cabinet 1200 mm wide re-circulating type. HPA specification Project 614, ITT526 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LEWISHAM AND GREENWICH NHS TRUST | 18-Jul-2016 | 5461675 | 50840.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | MONTH 12 2015/16 BOWEL SCREENING INVOICE - NO PO | NHS | NHTRJ2FT |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 18-Jul-2016 | 5483578 | 810.90 | 110119 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Building 24 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 18-Jul-2016 | 5483578 | 3314.41 | 110119 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Zone 6 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 18-Jul-2016 | 5483578 | 3600.60 | 110119 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Building 14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 18-Jul-2016 | 5483578 | 4016.76 | 110119 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Zone 7 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 18-Jul-2016 | 5483578 | 4131.00 | 110119 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Zone 9 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 18-Jul-2016 | 5483578 | 7160.40 | 110119 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Zone 10 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 18-Jul-2016 | 5483578 | 8073.30 | 110119 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Building 19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 18-Jul-2016 | 5483578 | 9001.50 | 110119 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Zone 8 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 18-Jul-2016 | 5483578 | 11112.93 | 110119 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Zone 5 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 18-Jul-2016 | 5483578 | 12218.50 | 110119 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Completion | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 18-Jul-2016 | 5483578 | 19117.12 | 110119 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6491125 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 18-Jul-2016 | 5483578 | 32145.30 | 110119 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Buildings 31 & 35 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 18-Jul-2016 | 5488262 | 10648.11 | 108955 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6456988 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 18-Jul-2016 | 5488262 | 53240.54 | 108955 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Wagstaff Contract for Seaton House -East Midlands project (108955). | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 18-Jul-2016 | 5498078 | 4652.31 | 110119 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Bldg 19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 18-Jul-2016 | 5498078 | 8912.16 | 110119 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Zone 9 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 18-Jul-2016 | 5498078 | 9010.80 | 110119 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Bldg 14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 18-Jul-2016 | 5498078 | 19026.69 | 110119 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Zone 8 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 18-Jul-2016 | 5498078 | 19628.35 | 110119 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | 6491141 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 18-Jul-2016 | 5498078 | 23195.64 | 110119 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Zone 10 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 18-Jul-2016 | 5498078 | 33344.13 | 110119 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Zone 7 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SXT HEALTH CIC | 18-Jul-2016 | 5499078 | 27500.00 | NULL | UIB2 | HWB: S.H. Promotion: Innovation Fund | 54360 | Other Outsourced Services | INTERACTIVE DIGITAL CONTACT SLIP - PHE HIV PREVENTION INNOVATION FUND | NULL | NOT CGA |
| Department of Health | Public Health England | UK NEQAS (SHEFFIELD) | 18-Jul-2016 | 5499143 | 26461.00 | NULL | FEJ1 | NIS: UK NEQAS | 74105 | Royalties, etc: Nat. Ext. QAS | 2016/2017 Precept UK NEQAS for Microbiology & Parasitology | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | LANCASTER UNIVERSITY | 18-Jul-2016 | 5499456 | 69539.74 | NULL | KDC6 | CKO: Learning Disabilities | 54345 | Other Subcontracted Services | PHE contract with Lancaster University, years 2-3 | NULL | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 18-Jul-2016 | 5499502 | 810.90 | 110119 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Building 24 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 18-Jul-2016 | 5499502 | 3600.60 | 110119 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Building 14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 18-Jul-2016 | 5499502 | 4087.60 | 110119 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Zone 7 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 18-Jul-2016 | 5499502 | 4131.00 | 110119 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Zone 9 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 18-Jul-2016 | 5499502 | 7160.40 | 110119 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Zone 10 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 18-Jul-2016 | 5499502 | 8073.30 | 110119 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Building 19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 18-Jul-2016 | 5499502 | 9001.50 | 110119 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Zone 8 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 18-Jul-2016 | 5499502 | 13802.12 | 110119 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6491125 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 18-Jul-2016 | 5499502 | 32145.30 | 110119 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Buildings 31 & 35 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 18-Jul-2016 | 5499508 | 5315.00 | 110119 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6517998 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 18-Jul-2016 | 5499508 | 26575.00 | 110119 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | Porton LAN Supervision of Works - Extension of Time | VENDOR | NOT CGA |
| Department of Health | Public Health England | OPTIMUM GROUP SERVICE PLC | 18-Jul-2016 | 5500113 | 9924.40 | 109749 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6519160 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OPTIMUM GROUP SERVICE PLC | 18-Jul-2016 | 5500113 | 49622.00 | 109749 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | itt 1544 - Southampton Containment Level 3 Phase 2 carry out works as per compensation event CD005 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 20-Jul-2016 | 5477808 | 84180.00 | 110171 | PRS0 | CKO Digital Project Centre | 26505 | Agency Pay: Technical | Digital CRM Project- Discovery phase - email history and contracts attached | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 20-Jul-2016 | 5487844 | 443.95 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | 6512798 JULY 2017 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 20-Jul-2016 | 5487844 | 2219.74 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | MANAGEMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 20-Jul-2016 | 5487844 | 2552.76 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | 6512798 JULY 2017 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 20-Jul-2016 | 5487844 | 3440.68 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | 6512798 JULY 2017 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 20-Jul-2016 | 5487844 | 4661.57 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | 6512798 JULY 2017 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 20-Jul-2016 | 5487844 | 12763.81 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | CLEANING | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 20-Jul-2016 | 5487844 | 17203.40 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | GROUNDS MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 20-Jul-2016 | 5487844 | 23307.83 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 20-Jul-2016 | 5488408 | 32888.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Imperial College Healthcare NHST - Breast Age Extension 2016-17 West of London (ECX). Fixed Price SLA - April 2016 | NHS | NHTRYJNFT |
| Department of Health | Public Health England | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 20-Jul-2016 | 5488412 | 32888.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Imperial College Healthcare NHST - Breast Age Extension 2016-17 West of London (ECX). Fixed Price SLA - May 2016 | NHS | NHTRYJNFT |
| Department of Health | Public Health England | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 20-Jul-2016 | 5502160 | 32888.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Imperial College Healthcare NHST - Breast Age Extension 2016-17 West of London (ECX). Fixed Price SLA - June 2016 | NHS | NHTRYJNFT |
| Department of Health | Public Health England | HMRC PAYOVERS | 20-Jul-2016 | 5502323 | 70970.00 | NULL | ZZZA | Balance Sheet | 96905 | Student Loan Repayment | STUDENT LOAN JUN16 | TAX AUTHORITY | ILR041 |
| Department of Health | Public Health England | ALERE TECHNOLOGIES GMBH | 21-Jul-2016 | 5491590 | 200.00 | 109987 | JPU0 | NIS: Virology & Pathogenesis Project Centre | 41125 | Molecular Test Kits | Created by Allocation :AlereQ Analyzer - for Pan Filovirus Detect system (ROU only - MOFINA project) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | ALERE TECHNOLOGIES GMBH | 21-Jul-2016 | 5491590 | 12040.00 | 109987 | JPU0 | NIS: Virology & Pathogenesis Project Centre | 41125 | Molecular Test Kits | 6487842 | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | ALERE TECHNOLOGIES GMBH | 21-Jul-2016 | 5491590 | 60000.00 | 109987 | JPU0 | NIS: Virology & Pathogenesis Project Centre | 41125 | Molecular Test Kits | AlereQ Analyzer - for Pan Filovirus Detect system (ROU only - MOFINA project) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | FUNDACION ESPANOLA PARA LA COOPERACION INTERNACIONAL SALUD Y POLITICA SOCIAL | 21-Jul-2016 | 5499195 | 32020.00 | NULL | JKF1 | HP: ERD Core Activities | 54360 | Other Outsourced Services | Final Payment (60%) for “PHASE 2”: “Develop tools, templates and guidance to support the self-assessment by EU member states of their core capacities for health preparedness and response planning, in line with the "IHR" | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | MISC: One-off Payments | 21-Jul-2016 | 5499916 | 25268.00 | NULL | ZZZA | Balance Sheet | 96965 | Other non-trade creditors | AR REFUND ACCOUNT NUMBER 62300 FROM | NULL | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF READING | 25-Jul-2016 | 5333452 | 6636.24 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59002 | Social Marketing - Fulfilment | 6523712 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF READING | 25-Jul-2016 | 5333452 | 33181.20 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59002 | Social Marketing - Fulfilment | H5208500 Sugar Swaps Development- university of reading | VENDOR | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 25-Jul-2016 | 5504110 | 177120.00 | NULL | UFA2 | HWB: NCS Breast | 61615 | IT Licences | FEES AS PER SEC 7 OF CNN005 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 25-Jul-2016 | 5504112 | 177120.00 | NULL | UFA2 | HWB: NCS Breast | 61615 | IT Licences | BALANCE FOR NBSS STUDY | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | AON HEWITT | 25-Jul-2016 | 5504164 | 25869.24 | NULL | ZZZA | Balance Sheet | 97210 | Early Retirements Provision - Payments during year | PENSION CHARGES | NULL | NOT CGA |
| Department of Health | Public Health England | SWEETT (UK) LIMITED | 25-Jul-2016 | 5504581 | 10821.77 | 110297 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | 6503014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SWEETT (UK) LIMITED | 25-Jul-2016 | 5504581 | 54108.85 | 110297 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | Provision of Programme Management Support Office as detailed in the Service Provider Enquiry (15/003/PMSO/SPE/001) to December 2017. Core Services as per Sweett Service Delivery Plan v0.3. All T&Cs set out in SPE. For commission phase 1. | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROYAL FREE LONDON NHS FOUNDATION TRUST | 25-Jul-2016 | 5504666 | 41303.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Royal Free London NHSFT: Breast Age Extension 16-17 North London (EBA). Fixed Price SLA - July 2016 | VENDOR | NHTRALNFT |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 25-Jul-2016 | 5504681 | 1602.20 | NULL | CEJ1 | NIS: Southampton Lab | 41130 | Molecular Reagents | M2000 HIV-1 Viral Load Control kit (8 Sets) 2G3100180 *Please send all the same lot number* | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 25-Jul-2016 | 5504681 | 4662.45 | NULL | CEJ1 | NIS: Southampton Lab | 41130 | Molecular Reagents | 6521122 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 25-Jul-2016 | 5504681 | 5062.50 | NULL | CEJ1 | NIS: Southampton Lab | 41130 | Molecular Reagents | M2000 Realtime Hep B (HBV) amplification 2G3400190 *Please send all the same lot number* | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 25-Jul-2016 | 5504681 | 7852.74 | NULL | CEJ1 | NIS: Southampton Lab | 41130 | Molecular Reagents | M2000 HIV-1 Viral Load Assay kit 96 test 2G3100190 *Please send all the same lot number* | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 25-Jul-2016 | 5504681 | 8794.80 | NULL | CEJ1 | NIS: Southampton Lab | 41130 | Molecular Reagents | M2000 HCV Amplification Viral Load Assay kit 4J8600190 *Please send all the same lot number* | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF PLYMOUTH ENTERPRISE LTD | 25-Jul-2016 | 5504941 | 11000.00 | NULL | UHQ1 | HWB: QA National Team | 54110 | Consultancy Fees | 6463757 DUMMY INVOICE TO CORRECT V1191927, DUMMY CREDIT FOR REFUND ON V1221651 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF PLYMOUTH ENTERPRISE LTD | 25-Jul-2016 | 5504941 | 55000.00 | NULL | UHQ1 | HWB: QA National Team | 54110 | Consultancy Fees | 2015/16: Down's Syndrome Screening Quality Assurance Support Service (Ref: TT102938-101) | VENDOR | NOT CGA |
| Department of Health | Public Health England | LONDON COUNCILS | 25-Jul-2016 | 5505115 | 6247.40 | NULL | HLN9 | FCD: London Councils Southwark St London | 66105 | Rent | 6523004 | NULL | NOT CGA |
| Department of Health | Public Health England | LONDON COUNCILS | 25-Jul-2016 | 5505115 | 31237.00 | NULL | HLN9 | FCD: London Councils Southwark St London | 66105 | Rent | Accommodation Costs – 9 months licence to occupy five desks @ 59 ½ Southwark Street, London, SE1 0AL commencing on 11th July 2016, ending on 31st March 2017. | NULL | NOT CGA |
| Department of Health | Public Health England | UNI HOSPITALS SOUTHAMPTON NHS FT | 25-Jul-2016 | 5505181 | 14469.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Southampton University Hospitals NHST - Breast Age Extension 2016-17 Southampton. Fixed Price SLA - June 2016 | PUBLIC SECTOR COMPANIES | NHTRHMNFT |
| Department of Health | Public Health England | UNI HOSPITALS SOUTHAMPTON NHS FT | 25-Jul-2016 | 5505181 | 14469.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Southampton University Hospitals NHST - Breast Age Extension 2016-17 Southampton. Fixed Price SLA - April 2016 | PUBLIC SECTOR COMPANIES | NHTRHMNFT |
| Department of Health | Public Health England | UNI HOSPITALS SOUTHAMPTON NHS FT | 25-Jul-2016 | 5505181 | 14469.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Southampton University Hospitals NHST - Breast Age Extension 2016-17 Southampton. Fixed Price SLA - July 2016 | PUBLIC SECTOR COMPANIES | NHTRHMNFT |
| Department of Health | Public Health England | KEDNOS CORPORATION | 26-Jul-2016 | 5505255 | 15000.00 | 102040 | LTE0 | HP: Radiation Effects Project Centre | 61610 | Software Maint & Support Costs | 6523619 PO IN WRONG CURRENCY 6524827 | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | KEDNOS CORPORATION | 26-Jul-2016 | 5505255 | 75000.00 | 102040 | LTE0 | HP: Radiation Effects Project Centre | 61610 | Software Maint & Support Costs | Perpetual (no expiry date) and transferable (on to any server) PL/1 licence. | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 27-Jul-2016 | 5325484 | 1243.00 | NULL | BVY1 | NIS: Bristol Lab | 66405 | Gas | Steam Charges Period: November 2015 | PUBLIC SECTOR COMPANIES | NHTRA7NFT |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 27-Jul-2016 | 5325484 | 1602.00 | NULL | BVY1 | NIS: Bristol Lab | 66405 | Gas | Steam Charges. Period: October 2015 | PUBLIC SECTOR COMPANIES | NHTRA7NFT |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 27-Jul-2016 | 5325484 | 2207.00 | NULL | BVY1 | NIS: Bristol Lab | 66405 | Gas | Steam Charges. Period: May 2015 | PUBLIC SECTOR COMPANIES | NHTRA7NFT |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 27-Jul-2016 | 5325484 | 2296.00 | NULL | BVY1 | NIS: Bristol Lab | 66405 | Gas | Steam Charges. Period: April 2015 | PUBLIC SECTOR COMPANIES | NHTRA7NFT |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 27-Jul-2016 | 5325484 | 2599.00 | NULL | BVY1 | NIS: Bristol Lab | 66405 | Gas | Steam Charges. Period: August 2015 | PUBLIC SECTOR COMPANIES | NHTRA7NFT |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 27-Jul-2016 | 5325484 | 3454.00 | NULL | BVY1 | NIS: Bristol Lab | 66405 | Gas | Steam Charges. Period: July 2015 | PUBLIC SECTOR COMPANIES | NHTRA7NFT |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 27-Jul-2016 | 5325484 | 3535.00 | NULL | BVY1 | NIS: Bristol Lab | 66405 | Gas | Steam Charges. Period: June 2015 | PUBLIC SECTOR COMPANIES | NHTRA7NFT |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 27-Jul-2016 | 5325484 | 4835.00 | NULL | BVY1 | NIS: Bristol Lab | 66405 | Gas | Steam Charges Period: January 2016 | PUBLIC SECTOR COMPANIES | NHTRA7NFT |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 27-Jul-2016 | 5325484 | 4945.00 | NULL | BVY1 | NIS: Bristol Lab | 66405 | Gas | Steam Charges Period: December 2015 | PUBLIC SECTOR COMPANIES | NHTRA7NFT |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 27-Jul-2016 | 5325484 | 5150.00 | NULL | BVY1 | NIS: Bristol Lab | 66405 | Gas | Steam Charges. Period: September 2015 | PUBLIC SECTOR COMPANIES | NHTRA7NFT |
| Department of Health | Public Health England | KINGS COLLEGE HOSPITAL NHS TRUST | 27-Jul-2016 | 5423561 | 41669.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Kings College Hospital NHS FT: Breast Age Extension 2016-17 South East London (GCA). Fixed Price SLA - April 2016 | NHS | NHTRJZFT |
| Department of Health | Public Health England | KINGS COLLEGE HOSPITAL NHS TRUST | 27-Jul-2016 | 5423561 | 41669.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Kings College Hospital NHS FT: Breast Age Extension 2016-17 South East London (GCA). Fixed Price SLA - May 2016 | NHS | NHTRJZFT |
| Department of Health | Public Health England | KINGS COLLEGE HOSPITAL NHS TRUST | 27-Jul-2016 | 5423561 | 41669.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Kings College Hospital NHS FT: Breast Age Extension 2016-17 South East London (GCA). Fixed Price SLA - June 2016 | NHS | NHTRJZFT |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 27-Jul-2016 | 5487753 | 8087.80 | NULL | UCD8 | HWB: ESP Newborn & Infant Physical Examination | 61610 | Software Maint & Support Costs | 6481705 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 27-Jul-2016 | 5487753 | 40439.00 | NULL | UCD8 | HWB: ESP Newborn & Infant Physical Examination | 61610 | Software Maint & Support Costs | NIPE Implementation and Training support (Roll-out support) | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 27-Jul-2016 | 5487853 | 5674.28 | NULL | JST1 | NIS: Security | 68110 | Security Costs | 6513267 AUGUST 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 27-Jul-2016 | 5487853 | 28371.42 | NULL | JST1 | NIS: Security | 68110 | Security Costs | Security Baseline Contract, April 2016 onwards | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 27-Jul-2016 | 5487855 | 12461.08 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | 6513266 AUGUST 2016 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 27-Jul-2016 | 5487855 | 62305.39 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | Soft Services Baseline Contract, April 2016 onwards | VENDOR | NOT CGA |
| Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 27-Jul-2016 | 5499457 | 6178.64 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6509907 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 27-Jul-2016 | 5499457 | 30893.22 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Lough Borough University -9 mth extension of PERFORMS contract - Jul 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | INSIGHT DIRECT (UK) LTD | 27-Jul-2016 | 5504501 | 10165.72 | 110297 | ZZZA | Balance Sheet | 93360 | AUC - Other Costs | 6520085 | VENDOR | NOT CGA |
| Department of Health | Public Health England | INSIGHT DIRECT (UK) LTD | 27-Jul-2016 | 5504501 | 50828.62 | 110297 | ZZZA | Balance Sheet | 93360 | AUC - Other Costs | Control point software as method to monitor/control Sharepoint platform. 5 yr licence and support. ref # ecm_3945. M-200 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CITY OF YORK COUNCIL | 27-Jul-2016 | 5506430 | 2538.00 | NULL | HYK2 | FCD: Station Rise York | 66105 | Rent | 6523954 | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | CITY OF YORK COUNCIL | 27-Jul-2016 | 5506430 | 4167.30 | NULL | HYK2 | FCD: Station Rise York | 66107 | Property Service Charges | 6523954 | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | CITY OF YORK COUNCIL | 27-Jul-2016 | 5506430 | 12690.00 | NULL | HYK2 | FCD: Station Rise York | 66105 | Rent | City of York Council, Inv: 9001510778, Rent Quaretly in advance | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | CITY OF YORK COUNCIL | 27-Jul-2016 | 5506430 | 20836.50 | NULL | HYK2 | FCD: Station Rise York | 66107 | Property Service Charges | City of York Council, Inv: 9001510778, Service Charge Quaretly in advance | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 27-Jul-2016 | 5506479 | 28674.86 | 106389 | JUF0 | NIS: Science Hub Core Team Project Centre | 54115 | Other Professional fees | 6481273 | VENDOR | NOT CGA |
| Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 27-Jul-2016 | 5506479 | 143374.28 | 106389 | JUF0 | NIS: Science Hub Core Team Project Centre | 54115 | Other Professional fees | Provision of Project Management support services. In accordance with the terms and conditions of the framework agreement. To October 2016. M-170 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY | 27-Jul-2016 | 5506594 | 34800.00 | 108938 | JKJ0 | HP: ERD Training Core Activities Project Centre | 54345 | Other Subcontracted Services | Year 6 payment for HEPRR Programme - Certificate 1 | VENDOR | AAL022 |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 27-Jul-2016 | 5506723 | 4429.70 | NULL | GGM1 | NIS: Colindale Estates Management | 68130 | Waste Disposal Costs | 6518792 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 27-Jul-2016 | 5506723 | 22148.49 | NULL | GGM1 | NIS: Colindale Estates Management | 68130 | Waste Disposal Costs | WASTE DISPOSAL ON COLINDALE SITE | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 27-Jul-2016 | 5507469 | 97.00 | 109032 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | CORRECT DELIVERY ADDRERSS -PHE, Cunard Building, Water Street, Liverpool. FLEXIFORM - LIVERPOOL (109032): DESCRIPTION:Desk Screens 1650mm PSCR1603 370mm high desk screen, 1650mm wide. Aluminium frame with top and bottom tool rail. Includes | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 27-Jul-2016 | 5507469 | 167.00 | 109032 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | CORRECT DELIVERY ADDRERSS -PHE, Cunard Building, Water Street, Liverpool. FLEXIFORM - LIVERPOOL (109032): DESCRIPTION:Pico 1650 x 800mm PBD1616 Single desk - 1650 x 800 - to sit flush at end of a person bench | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 27-Jul-2016 | 5507469 | 306.00 | 109032 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | CORRECT DELIVERY ADDRERSS -PHE, Cunard Building, Water Street, Liverpool. FLEXIFORM - LIVERPOOL (109032): DESCRIPTION:FST0740101PO2S 740mm high X 825mm wide to sit flush at end of back to back position (to match desk height) 1x adjustabl | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 27-Jul-2016 | 5507469 | 408.00 | 109032 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | CORRECT DELIVERY ADDRERSS -PHE, Cunard Building, Water Street, Liverpool. FLEXIFORM - LIVERPOOL (109032): DESCRIPTION:Hotdesk Hotdesk - 1200mm x 800mm with modesty panel, cable tray and slide rail | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 27-Jul-2016 | 5507469 | 408.00 | 109032 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | CORRECT DELIVERY ADDRERSS -PHE, Cunard Building, Water Street, Liverpool. FLEXIFORM - LIVERPOOL (109032): DESCRIPTION:Pico 1200 x 800mm PBD1408 Single desk - 1200mm x 800mm with modesty panel, cable tray and slide rail | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 27-Jul-2016 | 5507469 | 498.00 | 109032 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | CORRECT DELIVERY ADDRERSS -PHE, Cunard Building, Water Street, Liverpool. FLEXIFORM - LIVERPOOL (109032): DESCRIPTION:Desk Screens 1200mm PSCR1203 As above but 1200mm wide | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 27-Jul-2016 | 5507469 | 822.00 | 109032 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | CORRECT DELIVERY ADDRERSS -PHE, Cunard Building, Water Street, Liverpool. FLEXIFORM - LIVERPOOL (109032): DESCRIPTION:Bistro Chair BSC Four leg café chair, with wooden seat in natural beech ply with high resistance stain fi | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 27-Jul-2016 | 5507469 | 1200.00 | 109032 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | CORRECT DELIVERY ADDRERSS -PHE, Cunard Building, Water Street, Liverpool. FLEXIFORM - LIVERPOOL (109032): DESCRIPTION:Coat stand COATSTAND Chrome coat and umbrella stand | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 27-Jul-2016 | 5507469 | 1228.80 | 109032 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | CORRECT DELIVERY ADDRERSS -PHE, Cunard Building, Water Street, Liverpool. FLEXIFORM - LIVERPOOL (109032): DESCRIPTION:Smart Boxes Smart Boxes for Lockers | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 27-Jul-2016 | 5507469 | 1416.00 | 109032 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | CORRECT DELIVERY ADDRERSS -PHE, Cunard Building, Water Street, Liverpool. FLEXIFORM - LIVERPOOL (109032): DESCRIPTION:Locker FSL16106D "Steel locker unit 1677mm h x 1000mm w x 477mm d with 6 doors. Each door to have a post slot | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 27-Jul-2016 | 5507469 | 1455.10 | 109032 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | CORRECT DELIVERY ADDRERSS -PHE, Cunard Building, Water Street, Liverpool. FLEXIFORM - LIVERPOOL (109032): DESCRIPTION:Power Under Desk PUD4GBK Black under desk 4 gang socket block. Fused to 3.15amp. Male entry and female exit. Complete wi | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 27-Jul-2016 | 5507469 | 1606.50 | 109032 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | CORRECT DELIVERY ADDRERSS -PHE, Cunard Building, Water Street, Liverpool. FLEXIFORM - LIVERPOOL (109032): DESCRIPTION:Bar Stool PEAK Barstool no arms with seat in laminated beech and birch plywood backrest. Frame in RA | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 27-Jul-2016 | 5507469 | 1896.00 | 109032 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | CORRECT DELIVERY ADDRERSS -PHE, Cunard Building, Water Street, Liverpool. FLEXIFORM - LIVERPOOL (109032): DESCRIPTION:Steel Storage - 1000mm wide FST2007104PO2S Steel storage unit, fully welded carcase. Floor levelling feet. Sideways openi | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 27-Jul-2016 | 5507469 | 2025.00 | 109032 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | CORRECT DELIVERY ADDRERSS -PHE, Cunard Building, Water Street, Liverpool. FLEXIFORM - LIVERPOOL (109032): DESCRIPTION:FSL201008 2000 high x 1000 locker unit. All steel. Complete with8 compartments, post slots and fixed shelf. Riveted carca | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 27-Jul-2016 | 5507469 | 2070.00 | 109032 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | CORRECT DELIVERY ADDRERSS -PHE, Cunard Building, Water Street, Liverpool. FLEXIFORM - LIVERPOOL (109032): DESCRIPTION:Mobile Meeting table - no scalloped edges | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 27-Jul-2016 | 5507469 | 2385.80 | 109032 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | CORRECT DELIVERY ADDRERSS -PHE, Cunard Building, Water Street, Liverpool. FLEXIFORM - LIVERPOOL (109032): DESCRIPTION:Power on desk POD2GSL Two gang desk top mounted socket block. Fused to 3.15amp. Complete with 800mm feeder lead to link | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 27-Jul-2016 | 5507469 | 2948.00 | 109032 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | CORRECT DELIVERY ADDRERSS -PHE, Cunard Building, Water Street, Liverpool. FLEXIFORM - LIVERPOOL (109032): DESCRIPTION:Pico 1400 x 800mm PBD4216 Group of 6 desks | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 27-Jul-2016 | 5507469 | 3132.00 | 109032 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | CORRECT DELIVERY ADDRERSS -PHE, Cunard Building, Water Street, Liverpool. FLEXIFORM - LIVERPOOL (109032): DESCRIPTION:Desk Screens 1400mm PSCR1403 As above but 1400mm wide | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 27-Jul-2016 | 5507469 | 3517.50 | 109032 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | CORRECT DELIVERY ADDRERSS -PHE, Cunard Building, Water Street, Liverpool. FLEXIFORM - LIVERPOOL (109032): DESCRIPTION:Meeting Chairs AR1A Steel cantilever frame meeting chair. Silver cantilever frame with upholstery in Phoenix Calyp | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 27-Jul-2016 | 5507469 | 5152.00 | 109032 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | CORRECT DELIVERY ADDRERSS -PHE, Cunard Building, Water Street, Liverpool. FLEXIFORM - LIVERPOOL (109032): DESCRIPTION:FST1200102PO2S 1200mm high with 3 x plain adjustable shelves using base as 4th level | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 27-Jul-2016 | 5507469 | 5600.00 | 109032 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | CORRECT DELIVERY ADDRERSS -PHE, Cunard Building, Water Street, Liverpool. FLEXIFORM - LIVERPOOL (109032): DESCRIPTION:Height Adjustment Kit - Higher version Hand crank adjustment kit to enable the top to be adjusted upwards and back to the | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 27-Jul-2016 | 5507469 | 5776.26 | 109032 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | CORRECT DELIVERY ADDRERSS -PHE, Cunard Building, Water Street, Liverpool. FLEXIFORM - LIVERPOOL (109032): DESCRIPTION:Tub Chair HAY01 Hay swivel upholstered armchair on flat 4 star die cast aluminium base. Seat upholste | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 27-Jul-2016 | 5507469 | 5934.00 | 109032 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | CORRECT DELIVERY ADDRERSS -PHE, Cunard Building, Water Street, Liverpool. FLEXIFORM - LIVERPOOL (109032): DESCRIPTION:Pico 1400 x 800mm PBD5616 (please see attached quotation for product details) | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 27-Jul-2016 | 5507469 | 6752.00 | 109032 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | CORRECT DELIVERY ADDRERSS -PHE, Cunard Building, Water Street, Liverpool. FLEXIFORM - LIVERPOOL (109032): DESCRIPTION:Mobile Meeting table ADT1608FT (please see attached quotation for more info) | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 27-Jul-2016 | 5507469 | 14979.19 | 109032 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | 6517993 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 27-Jul-2016 | 5507469 | 18095.00 | 109032 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | CORRECT DELIVERY ADDRERSS -PHE, Cunard Building, Water Street, Liverpool. FLEXIFORM - LIVERPOOL (109032): DESCRIPTION:Task chair - DOHBA "DO high back operators chair with height adjustable arms with 100mm of travel, black nylon ba | VENDOR | NOT CGA |
| Department of Health | Public Health England | THE INSOLVENCY SERVICE | 27-Jul-2016 | 5507551 | 80901.50 | NULL | HMA1 | FCD: Piccadily Place Manchester | 66105 | Rent | Invoice 1760/2016 - 2016/17 Q2 (July to Sept) Accommodation Costs for 2nd Floor 3 Piccadilly Place, Manchester | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHUMBERLAND COUNTY COUNCIL | 27-Jul-2016 | 5507580 | 112323.72 | NULL | ZZZA | Balance Sheet | 96965 | Other non-trade creditors | AR REFUND 23730 FROM | TAX AUTHORITY | E2920 |