Transparency data
PHE spend over £25,000: July 2013
Updated 1 August 2013
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| Department Family | Entity | Date | Expense Type | Expense Type Code | Expense Area | Expense Area Code | Supplier | Transaction Number | Amount | Post Code | Description | Vendor Type Lookup Code | Wga Ref. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | Public Health England | 03-Jul-2013 | Rent | 66105 | MS | BFB7 | HEART OF ENGLAND NHS FOUNDATION TRUST | 2619022 | 67,664.40 | B9 5SS | MONTHLY ACCOMODATION CHARGE BIRMINGHAM HEARTLANDS HOSPITAL 2013/2014 MAY | NHS | NHTRR1FT |
| Department of Health | Public Health England | 03-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 2955934 | 33,576.06 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. This replaces previous requistion dated April 2013 & details the correct VAT value | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Jul-2013 | Security Costs | 68110 | MS | JST1 | EMCOR GROUP UK PLC | 3056749 | 33,047.29 | SO53 3YE | EMCOR SECURITY BASELINE COSTS FOR July 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Jul-2013 | AUC - IT Equipment | 93350 | F&C | PNQ0 | INSIGHT DIRECT (UK) LTD | 3168797 | 96,000.00 | UB8 1PH | 1818-80E IBM DCS3700 Expansion Unit | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Jul-2013 | AUC - Land & Buildings | 93335 | CRCE | LWB0 | BW INTERIORS LIMITED | 3174956 | 46,670.38 | SE1 0HL | Fit out of A2.02 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Jul-2013 | Other Subcontracted Services | 54345 | MS | EUR0 | UNIVERSITY OF STELLENBOSCH | 3175198 | 35,913.16 | 7602 | GATES PROJECT : 54345 : OTHER SUBCONTRACTED SERVICES | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 03-Jul-2013 | Chemicals and Reagents | 41145 | MS | BVY1 | ABBOTT LABORATORIES LIMITED | 3175994 | 1,783.67 | ME10 3SU | 2G3400170 : M2000RT : HBV CAL KIT 4 TES : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Jul-2013 | Chemicals and Reagents | 41145 | MS | BVY1 | ABBOTT LABORATORIES LIMITED | 3175994 | 930.38 | ME10 3SU | 2G3400180 : M2000RT : HBV CONTROL KIT 8 : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Jul-2013 | Chemicals and Reagents | 41145 | MS | BVY1 | ABBOTT LABORATORIES LIMITED | 3175994 | 7,655.71 | ME10 3SU | 2G3400190 : M2000RT : HBV AMPLIF.KIT 96 : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Jul-2013 | Molecular Test Kits | 41125 | MS | BVY1 | ABBOTT LABORATORIES LIMITED | 3175994 | 1,817.15 | ME10 3SU | 02G31-70 : ABBOTT REALTIME HIV-1 CALIBRATOR KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Jul-2013 | Molecular Test Kits | 41125 | MS | BVY1 | ABBOTT LABORATORIES LIMITED | 3175994 | 1,661.08 | ME10 3SU | 02G31-80 : ABBOTT REALTIME HIV-1 CONTROL KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Jul-2013 | Molecular Test Kits | 41125 | MS | BVY1 | ABBOTT LABORATORIES LIMITED | 3175994 | 17,070.18 | ME10 3SU | 02G31-90 : ABBOTT REAL TIME HIV-1 AMP REAGENT KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Jul-2013 | Molecular Test Kits | 41125 | MS | BVY1 | ABBOTT LABORATORIES LIMITED | 3175994 | 796.30 | ME10 3SU | 04J86-70 : ABBOTT M2000RT : HCV CALIBRATOR KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Jul-2013 | Molecular Test Kits | 41125 | MS | BVY1 | ABBOTT LABORATORIES LIMITED | 3175994 | 908.57 | ME10 3SU | 04J86-80 : ABBOTT M2000RT : HCV CONTROL KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Jul-2013 | Molecular Test Kits | 41125 | MS | BVY1 | ABBOTT LABORATORIES LIMITED | 3175994 | 13,299.83 | ME10 3SU | 04J86-90 : ABBOTT M2000RT : HCV AMP REAGENT KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Jul-2013 | Travel & Subsistence | Various | Various | Various | REDFERN TRAVEL LTD | 3177745 | 597,158.11 | BD1 3AZ | T&S | NULL | NOT CGA |
| Department of Health | Public Health England | 03-Jul-2013 | Software Maint & Support Costs | 61610 | HP | VEA7 | INFOMAX LTD | 3187761 | 641,832.31 | SE1 8YU | Payment for April & May 2013 Re: ImmForm Service | NULL | NOT CGA |
| Department of Health | Public Health England | 03-Jul-2013 | Legal Fees | 54105 | F&C | JTH1 | J A KEMP & CO | 3188831 | 37,089.84 | WC1R RJJ | J A Kemp. Patent Attorneys. Validation of Attenuated polioviruses patent application. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Jul-2013 | WAN Line Rental | 61315 | F&C | PNP1 | BT GLOBAL SERVICES | 3195783 | 41,188.03 | NW9 6LB | BT Rental Charges | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Jul-2013 | AUC - Plant & Equipment | 93340 | MS | JSM0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3195965 | 26,127.00 | PA4 9RF | StepOnePlus QST RT PCR System + laptop as Life tech quotation 20870935 (Part No 4351979 - TaqMan RNaseP Fast 96w Instr Verif Plate)(4369016 TaqMan GenEx Master Mix, 5 ml)TRAIN-SDS2 Training Real Time PCR, 1 day on site project 170225 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Jul-2013 | Lab Equipment Under £5k | 44105 | MS | JMZ0 | DATA SCIENCES INTERNATIONAL | 3195968 | 28,735.00 | 55126 | L11 telemetry implants as per quote QUO-24479-D2H5 | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 03-Jul-2013 | Kits: Virology | 41115 | MS | BVY1 | GEN-PROBE LIFE SCIENCES LTD | 3196099 | 34,128.00 | M23 9HZ | 301130B : KIT, AC2 TIGRIS 1000 TEST (TIGRIS) : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03-Jul-2013 | AUC - Plant & Equipment | 93340 | MS | JSN0 | GE HEALTHCARE UK LIMITED | 3196246 | 89,280.00 | M33 2SW | CAPITAL PROJECT 170069 - AKTAready Liquid Chromatography system as GE Healthcare life sciences quote ref; NVMVR 4 = item No 28-9062-61 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | AUC - Land & Buildings | 93335 | CRCE | LTE0 | BW INTERIORS LIMITED | 1709751 | 25,157.15 | SE1 0HL | Building works associated with the refurbishment of CG.01-05 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | AUC - Land & Buildings | 93335 | F&C | PJU0 | DEPARTMENT OF HEALTH | 2209806 | 3,003,815.85 | LS2 7UE | Wellington House4th and 5th floor costs | NHS | NHTDHCORE |
| Department of Health | Public Health England | 10-Jul-2013 | Other Outsourced Services | 54360 | H&W | UFA5 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 2784163 | 34,585.25 | WV10 0QP | FUND. RE BOWEL CANCER SCREENING | NHS | NHTRL4NFT |
| Department of Health | Public Health England | 10-Jul-2013 | Electricity | 66410 | MS | GGM1 | EDF ENERGY | 3072843 | 57,975.67 | PL3 5XQ | EDF ENERGY - ESTIMATED CHARGES FOR THE SUPPLY OF ELECTRICITY TO PUBLIC HEALTH ENGLAND, AS OUR ACCOUNT NO. 18390582 FOR THE PERIOD 1ST APRIL 2013 TO 31 MARCH 2014. PLEASE USE THIS PO NO. UNTIL FURTHER NOTICE. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | Electricity | 66410 | MS | GGM1 | EDF ENERGY | 3072850 | 58,159.50 | PL3 5XQ | EDF ENERGY - ESTIMATED CHARGES FOR THE SUPPLY OF ELECTRICITY TO PUBLIC HEALTH ENGLAND, AS OUR ACCOUNT NO. 18390582 FOR THE PERIOD 1ST APRIL 2013 TO 31 MARCH 2014. PLEASE USE THIS PO NO. UNTIL FURTHER NOTICE. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | Other Professional fees | 54115 | MS | JSC4 | BPE DESIGN & SUPPORT LIMITED | 3076746 | 42,101.70 | SO21 1WP | Increase to PO 632558 Provision of Professional Construction & Project Management Support in accordance with HPA tender ITT 607. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | Social Marketing - Productions cost - TV | 59018 | H&W | UMA3 | M&C SAATCHI (UK) LTD | 3180761 | 196,524.04 | W1F 9EE | Change4Life - summer restart TV and radio production | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3181822 | 30,442.38 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. This replaces previous requistion dated April 2013 & details the correct VAT value | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | Chemicals and Reagents | 41145 | MS | JSK9 | GE HEALTHCARE UK LIMITED | 3200749 | 99,014.40 | M33 2SW | CARBOXYMETHYL (CM-) CELLULOSE 32 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | Chemicals and Reagents | 41145 | MS | JSK9 | GE HEALTHCARE UK LIMITED | 3200749 | 2,062.80 | M33 2SW | CARBOXYMETHYL (CM-) CELLULOSE 32. Quotation number 1-X28KG 1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | AUC - Land & Buildings | 93335 | CRCE | LTE0 | BW INTERIORS LIMITED | 3223873 | -27,444.17 | SE1 0HL | Building works associated with the refurbishment of CG.01-05 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | AUC - Land & Buildings | 93335 | CRCE | LTE0 | BW INTERIORS LIMITED | 3223874 | 556.72 | SE1 0HL | Building works associated with the refurbishment of CG.01-05 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | AUC - Land & Buildings | 93335 | CRCE | LTE0 | BW INTERIORS LIMITED | 3223874 | 24,530.52 | SE1 0HL | Building works associated with the refurbishment of CG.01-05. Top up of PO 6300318 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 3226745 | 117,984.20 | PL3 5XQ | Electricity supply to the Porton Down site for July 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 3226745 | 0.00 | PL3 5XQ | Electricity supply to the Porton Down site for June 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | Cleaning Costs | 68105 | MS | GGM1 | EMCOR GROUP UK PLC | 3273768 | 22,007.66 | SO53 3YE | CLEANING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | Grounds Maintenance | 68120 | MS | GGM1 | EMCOR GROUP UK PLC | 3273768 | 2,587.07 | SO53 3YE | GROUNDS MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | Other Outsourced Services | 54360 | MS | GGM1 | EMCOR GROUP UK PLC | 3273768 | 3,768.88 | SO53 3YE | MANAGEMENT - NET OF REBATE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | Security Costs | 68110 | MS | GGM1 | EMCOR GROUP UK PLC | 3273768 | 34,894.84 | SO53 3YE | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | Waste Disposal Costs | 68130 | MS | GGM1 | EMCOR GROUP UK PLC | 3273768 | 7,089.71 | SO53 3YE | WASTE MANAGEMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | Cleaning Costs | 68105 | MS | GGM1 | EMCOR GROUP UK PLC | 3273786 | 22,007.66 | SO53 3YE | CLEANING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | Grounds Maintenance | 68120 | MS | GGM1 | EMCOR GROUP UK PLC | 3273786 | 2,587.07 | SO53 3YE | GROUNDS MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | Other Outsourced Services | 54360 | MS | GGM1 | EMCOR GROUP UK PLC | 3273786 | 3,768.88 | SO53 3YE | MANAGEMENT - NET OF REBATE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | Security Costs | 68110 | MS | GGM1 | EMCOR GROUP UK PLC | 3273786 | 34,894.84 | SO53 3YE | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | Waste Disposal Costs | 68130 | MS | GGM1 | EMCOR GROUP UK PLC | 3273786 | 7,089.71 | SO53 3YE | WASTE MANAGEMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | Sub-contracted Facilities Mgnt | 68140 | MS | JSM0 | EMCOR GROUP UK PLC | 3273793 | 302,976.00 | SO53 3YE | Emcor baseline service cost for May 2013. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | Sub-contracted Facilities Mgnt | 68140 | MS | JSM0 | EMCOR GROUP UK PLC | 3273796 | 302,976.00 | SO53 3YE | Emcor baseline service cost for June 2013. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | Sub-contracted Facilities Mgnt | 68140 | MS | JSM0 | EMCOR GROUP UK PLC | 3273798 | 302,976.00 | SO53 3YE | Emcor baseline service cost for July 2013. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | Kits: General | 41120 | MS | APE1 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3273808 | 387,584.42 | M13 0ZY | FOR PAYMENT OF INVOICES FOR - MONTHLY RECHARGE FOR SUPPLY OF VIROLOGY CONSUMABLES | NHS | NHTRW3FT |
| Department of Health | Public Health England | 10-Jul-2013 | Rent | 66105 | MS | APE1 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3273813 | 197,676.00 | M13 0ZY | FOR PAYMENT OF INVOICES FOR QUARTERLY RECHARGE FOR OCCUPATION OF LABORATORY SPACE | NHS | NHTRW3FT |
| Department of Health | Public Health England | 10-Jul-2013 | Other Subcontracted Services | 54345 | MS | JRU0 | RECKITT BENCKISER HEALTHCARE LIMITED | 3275777 | 39,042.66 | HU8 7DS | Fill & supply 6 batches of Anthrax Vaccine each batch is packed in lots of 100 Ampoules. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | Other Outsourced Services | 54360 | H&W | UFA5 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 3278757 | 31,293.22 | CB2 2QQ | BOWEL CANCER SCREENING 2012/2013 APRIL 2013 | NHS | NHTRGTFT |
| Department of Health | Public Health England | 10-Jul-2013 | Other Outsourced Services | 54360 | H&W | UFA5 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 3278758 | 31,293.22 | CB2 2QQ | BOWEL CANCER SCREENING 2012/2013 MAY 2013 | NHS | NHTRGTFT |
| Department of Health | Public Health England | 10-Jul-2013 | Other Outsourced Services | 54360 | H&W | UFA2 | EAST KENT HOSPITALS NHS TRUST | 3278763 | 37,125.00 | CT1 3NG | BREAST SCREENING EXTENSION 2013/2014 JULY 2013 | NHS | NHTRVVNFT |
| Department of Health | Public Health England | 10-Jul-2013 | Other Outsourced Services | 54360 | H&W | UFA5 | DARTFORD & GRAVESHAM NHS TRUST | 3278766 | 91,833.78 | DA2 8DA | DLA 2013/2014 QUARTER 1 | NHS | NHTRN7NFT |
| Department of Health | Public Health England | 10-Jul-2013 | Other Outsourced Services | 54360 | H&W | UFA2 | LUTON & DUNSTABLE HOSPITAL NHS TRUST | 3278767 | 103,296.00 | LU4 0DZ | QUARTERLY JUNE 2013 | NHS | NHTRC9FT |
| Department of Health | Public Health England | 10-Jul-2013 | Other Outsourced Services | 54360 | H&W | UFA5 | KETTERING GENERAL HOSPITAL NHS TRUST | 3278770 | 41,378.00 | NN16 8UZ | BOWEL CANCER SREENING JULY 2013 | NHS | NHTRNQNFT |
| Department of Health | Public Health England | 10-Jul-2013 | Other Outsourced Services | 54360 | H&W | UFA2 | KETTERING GENERAL HOSPITAL NHS TRUST | 3278770 | 7,848.00 | NN16 8UZ | BOWEL CANCER SREENING JULY 2013 | NHS | NHTRNQNFT |
| Department of Health | Public Health England | 10-Jul-2013 | Other Outsourced Services | 54360 | H&W | UFA3 | KETTERING GENERAL HOSPITAL NHS TRUST | 3278770 | 8,883.00 | NN16 8UZ | BOWEL CANCER SREENING JULY 2013 | NHS | NHTRNQNFT |
| Department of Health | Public Health England | 10-Jul-2013 | Other Outsourced Services | 54360 | H&W | UFA5 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 3281780 | 31,293.22 | CB2 2QQ | BOWEL CANCER SCREENING JUNE 2013 | NHS | NHTRGTFT |
| Department of Health | Public Health England | 10-Jul-2013 | Biological Investigation Costs | 47205 | MS | EJQ0 | ANIMAL HEALTH & VETERINARY LABORATORIES AGENCY | 3283819 | 138,999.00 | YO1 7PX | Immunohistochemical testing of appendix samples for AppendixIII CJD project. Quarterly payment (1st April - 30th June 2013) Contract tender Ref BSP 605 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | Social Marketing - Partnerships | 59039 | H&W | UMA8 | 23RED LIMITED | 3283953 | 253,987.68 | N1 9BG | partnership programme - partnership marketing agency fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | Sub-contracted Facilities Mgnt | 68140 | MS | JSM0 | EMCOR GROUP UK PLC | 3284776 | 302,976.00 | SO53 3YE | Emcor baseline service cost for August 2013. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | Pension Conributions | 96930 | Balance Sheet | ZZZA | CIVIL SERVICE PENSION | 3284799 | 159,096.06 | RG21 4HG | JUNE 2013 PAYOVERS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | Other Subcontracted Lab Servs | 47240 | MS | ETK1 | LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE | 3284805 | 84,480.00 | WC1E 7HT | Malaria Reference Lab service delivery. 1st April - 30th June 2013 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 10-Jul-2013 | Pension Conributions | 96930 | Balance Sheet | ZZZA | UK ATOMIC ENERGY AUTHORITY | 3284845 | 184,394.68 | KW14 7BA | JUNE 2013 PAYOVERS | VENDOR | UKA084 |
| Department of Health | Public Health England | 15-Jul-2013 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | RBS - THE ROYAL BANK OF SCOTLAND | 3352994 | 34,027.75 | SS1 9AJ | GPC SPEND FROM 9TH JUNE TO 8TH JULY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 15-Jul-2013 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | RBS - THE ROYAL BANK OF SCOTLAND | 3353188 | 28,074.67 | SS1 9AJ | HPA GPC CARD SPEND 9TH JUNE TO 8TH JULY 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Other Outsourced Services | 54360 | MS | BAS6 | LEEDS TEACHING HOSPITALS (THE) | 1312108 | 38,120.28 | LS9 7TF | Staff & Consumables Costs Incurred Relating to R&D HPA Account For The Period Of 2012/13. Invoice Number 400575 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 17-Jul-2013 | AUC - Plant & Equipment | 93340 | MS | EJM0 | SPECIALIST COMPUTER CENTRES PLC | 1522748 | 123,392.50 | B11 2LE | Phase two of data capture as of ITT_594 framework | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Other Outsourced Services | 54360 | H&W | UFA5 | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3171774 | 137,409.82 | L9 7AL | BOWEL CANCER SCREEN APR/MAY 2013 | NHS | NHTREMFT |
| Department of Health | Public Health England | 17-Jul-2013 | Social Marketing - PR | 59028 | H&W | UMA4 | FREUD COMMUNICATIONS LTD | 3173749 | 42,300.00 | W1T 3EB | Lung cancer - media engagement | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Software Maint & Support Costs | 61610 | CKO | PRF1 | SAPIENT LIMITED | 3174886 | 202,551.00 | E1 6DU | Sapient Change request. SOW 02/CR07/PID95584-8 PHE Online Services. re: Extended resources, expert assistance. commencement date: 22-04-13. Description: Flexible Resource Pool Requirement | NULL | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Other Outsourced Services | 54360 | H&W | UFA5 | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3175895 | 68,704.91 | L9 7AL | BOWEL CANCER SCREEN JUN 2013 | NHS | NHTREMFT |
| Department of Health | Public Health England | 17-Jul-2013 | Social Marketing - Website | 59102 | H&W | UMB2 | OGILVYONE | 3179837 | 234,000.00 | E14 4QB | Digital and direct services across all campaigns - six months of fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Social Marketing - Creative development | 59027 | H&W | UMB2 | OGILVYONE | 3179846 | 104,509.20 | E14 4QB | Always on programme discovery Phase | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Other Outsourced Services | 54360 | H&W | UFA5 | POOLE HOSPITAL NHS TRUST | 3187830 | 64,708.26 | BB3 0FG | DORSET AGE XTENSION SLA APR/MAY 2013 | NHS | NHTRD3NFT |
| Department of Health | Public Health England | 17-Jul-2013 | Social Marketing - Partnerships | 59039 | H&W | UMA8 | 23RED LIMITED | 3187858 | 46,012.32 | N1 9BG | partnership programme - partnership marketing agency fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Consultancy Fees | 54110 | H&W | UFA1 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3188812 | 231,288.00 | B9 5SS | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRR1FT |
| Department of Health | Public Health England | 17-Jul-2013 | Other Outsourced Services | 54360 | H&W | UFA2 | LEEDS TEACHING HOSPITALS (THE) | 3195852 | 68,925.00 | LS9 7TF | BREAST SCR. AGE XTENSION QTR 1 2013/14 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 17-Jul-2013 | Software Maint & Support Costs | 61610 | F&C | PPS1 | SPECIALIST COMPUTER CENTRES PLC | 3196296 | 60,750.00 | B11 2LE | MI-AMPRE-PERP MI Advanced Management Premium Bundle Software Licence | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Software Maint & Support Costs | 61610 | F&C | PPS1 | SPECIALIST COMPUTER CENTRES PLC | 3196296 | 12,258.00 | B11 2LE | MI-AMPRECUSTCARE-ANY MI Annual Software Assurance for Advanced Management Premium Bundle | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Software Maint & Support Costs | 61610 | F&C | PPS1 | SPECIALIST COMPUTER CENTRES PLC | 3196296 | 619.20 | B11 2LE | MI-CUSTCARERENEW-ANY MI Annual Standard Maintenance Renewal | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Rent | 66105 | CKO | KDA6 | JONES LANG LASALLE | 3196347 | 37,272.00 | BS8 9AQ | RENT JUNE - SEPT.2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Other Outsourced Services | 54360 | H&W | UFA2 | NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST | 3229745 | 47,898.00 | NG5 1PB | AGE XTENSIONCANCER PROG. APR-JUN 2013 | NHS | NHTRX1NFT |
| Department of Health | Public Health England | 17-Jul-2013 | Other Outsourced Services | 54360 | H&W | UFA5 | UNIVERSITY HOSPITALS OF MORECAMBE BAY HOSPITALS NHS TRUST | 3272753 | 43,196.00 | LA1 4GG | AGE XPANSION BOWEL/BREAST SCREEN. JUL 2013 | PUBLIC SECTOR COMPANIES | NHTRTXNFT |
| Department of Health | Public Health England | 17-Jul-2013 | Other Outsourced Services | 54360 | H&W | UFA2 | BRADFORD HOSPITALS NHS TRUST | 3273782 | 78,552.00 | WF3 1WE | BREAST SCREEN. AGE XTENSION QTR1 2013/14 | NHS | NHTRAENFT |
| Department of Health | Public Health England | 17-Jul-2013 | Other Outsourced Services | 54360 | H&W | UFA5 | BRADFORD HOSPITALS NHS TRUST | 3273784 | 68,599.00 | WF3 1WE | XPANWSION SCREEN. PROG SHA QTR 1 | NHS | NHTRAENFT |
| Department of Health | Public Health England | 17-Jul-2013 | Other Outsourced Services | 54360 | H&W | UFA5 | WEST HERTFORDSHIRE HOSPITALS NHS TRUST | 3273822 | 93,088.00 | WD18 0HB | BOWEL SCREEN. SLA APR-JUL 2013 | VENDOR | NHTRWGNFT |
| Department of Health | Public Health England | 17-Jul-2013 | Other laboratory Consumables | 41135 | CRCE | LYF0 | ELEKTRON TECHNOLOGY LTD | 3274749 | 14,004.00 | TQ2 7AY | DXTRAD dosemeters, 26998 DXT-707H, TLD-700H, 7 mg/cm² | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Other laboratory Consumables | 41135 | CRCE | LYF0 | ELEKTRON TECHNOLOGY LTD | 3274749 | 4,257.00 | TQ2 7AY | EXTRAD dosemeters, 26978-1, XD-707H, TLD-700H, 7 mg/cm², 7-digit barcode label | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Other laboratory Consumables | 41135 | CRCE | LYF0 | ELEKTRON TECHNOLOGY LTD | 3274749 | 95,918.95 | TQ2 7AY | Harshaw 2 element TLD cards, Card Type L-0770-H, Material TLD-700H | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Social Marketing - Publishing | 59004 | H&W | UMA3 | WILLIAMS LEA LIMITED | 3283830 | 385,131.09 | NR3 1PD | Change4Life - printing of collateral to support Change4Life summer campaign partnerships with leisure operators, LAs and other partners | NULL | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Other Subcontracted Services | 54345 | MS | JSR0 | EMCOR GROUP UK PLC | 3284772 | 72,275.72 | SO53 3YE | Emcor baseline service cost for August 2013. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | AUC - Professional Services | 93370 | MS | JUF0 | OVE ARUP & PARTNERS LIMITED | 3285770 | 25,308.00 | W1T 4BQ | Provision of Programme Management Services | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3286863 | 253.75 | RG40 3EW | 1241850 : HIV I + II REAGENT PACK : 100 TESTS : VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3286863 | 13,616.42 | RG40 3EW | 1318450 : HCV REAGENT PACK : 100 TESTS : VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3286863 | 2,413.32 | RG40 3EW | 1787753 : ANTI-HBS REAGENT PACK : 100 TESTS : VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3286863 | 784.77 | RG40 3EW | 6801461 : ANTI-HAV TOTAL : 100 TESTS : VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3286863 | 2,972.37 | RG40 3EW | 6802131 : HBSAG ES REAGENT PACK : 100 TESTS : VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3286863 | 3,087.00 | RG40 3EW | 6842803 : SYPHILIS TPA REAGENT PACK : 100 TESTS ; VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3286863 | 697.63 | RG40 3EW | 8321200 : HIGH SAMPLE DILUENT B : 100 WELLS : VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3286863 | 312.86 | RG40 3EW | 8450124 : ANTI-HAV IGM REAGENT PACK : 100 TESTS : VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3286863 | 2,525.04 | RG40 3EW | 8496812 : ANTI-HBC REAGENT PACK : 100 TESTS : VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3286863 | 5,038.12 | RG40 3EW | 8536195 : RUBELLA IGG REAGENT PACK : 100 TESTS ; VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3286863 | 5.00 | RG40 3EW | Created by Allocation :8536195 : RUBELLA IGG REAGENT PACK : 100 TESTS ; VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Social Marketing - Creative development | 59027 | H&W | UMA6 | Livity Ltd. | 3286895 | 40,741.49 | SW9 8DJ | Youth campaign - 3rd party costs and media agency costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | AUC - Professional Services | 93370 | F&C | PMT0 | PICK EVERARD | 3287816 | 89,619.30 | LE1 1HA | Six Facet Surveys in connection with the Public Health England Transformation. Bravo ecm_179 and Ref: CRCE/PURCH/10/356 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Consultancy Fees | 54110 | HP | FVJ1 | UNIVERSITY COLLEGE LONDON | 3287905 | 30,711.00 | WC1E 6BT | amended survey collaboration with UCL | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Chemicals and Reagents | 41145 | MS | JSK9 | GE HEALTHCARE UK LIMITED | 3287922 | 67,384.80 | M33 2SW | CARBOXYMETHYL (CM-) CELLULOSE 32 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Chemicals and Reagents | 41145 | MS | JSK9 | GE HEALTHCARE UK LIMITED | 3287926 | 66,009.60 | M33 2SW | CARBOXYMETHYL (CM-) CELLULOSE 32 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Chemicals and Reagents | 41145 | MS | JSK9 | GE HEALTHCARE UK LIMITED | 3287926 | 1,375.20 | M33 2SW | CARBOXYMETHYL (CM-) CELLULOSE 32. Quotation number 1-X28KG 1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Other laboratory Consumables | 41135 | CRCE | LYF0 | JAMES FISHER NUCLEAR LTD | 3288898 | 150.00 | PR25 2TU | Insurance, Packaging and Delivery Charge FOR Whole body TLD cards as per quote EN – 13-01559-01. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Other laboratory Consumables | 41135 | CRCE | LYF0 | JAMES FISHER NUCLEAR LTD | 3288898 | 31,200.00 | PR25 2TU | Whole body TLD cards as per quote EN – 13-01559-01. Colour: silver. Number sequence to start from 8900251. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3291810 | 28,545.01 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. This replaces previous requistion dated April 2013 & details the correct VAT value | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Building Alterations <£5k | 68405 | MS | JSM0 | EMCOR GROUP UK PLC | 3293766 | 2,527.19 | SO53 3YE | DRAIN SURVEY - MAXIMO 181118 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3293766 | 3,994.48 | SO53 3YE | 181214 INSTALL CCTV TO HOT AND COLD ROOMS IN LAB 196 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3293766 | 2,435.18 | SO53 3YE | 181236 REPLACE FLEX DUCT CONNECTIONS FOR BIG CENTRAL SERVICES | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3293766 | 3,825.79 | SO53 3YE | INSTALLATION OF ACCESS PLATFORM - PPC PLANT ROOM ZONES 1-4 - AS PER QUOTE - MAXIMO - 181256 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3293766 | 2,080.07 | SO53 3YE | LAGGING AND CLADDING TO ROOF DUCTS - MB LAB 126 - AS PER QUOTE - MAXIMO 181393 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3293766 | 3,411.07 | SO53 3YE | MODS TO PLANT STEAM SUPPLY TO LABS 103 & 105 - MAIN BLDG - AS PER QUOTE - MAXIMO 180553 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3293766 | 6,323.07 | SO53 3YE | PARTS USED ON SERICE TO LAB 128 AUTOCLAVE - MAIN BLDG - AS PER QUOTE - MAXIMO 181478 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3293766 | 5,478.19 | SO53 3YE | PHASE 2 SCALPINGS TO 1ST EXCAVATED AREA IN WASTE COMPOUND - MAIN SITE - AS PER QUOTE - MAXIMO 181416 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3293766 | 5,476.89 | SO53 3YE | PHASE ONE SCALPINGS TO 1st EXCAVATED AREA - WASTE COMPOUND - AS PER QUOTE - MAXIMO 181415 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3293766 | 898.12 | SO53 3YE | PROVISION OF EXTERNAL RAISED DRAIN FOR LAB 58 - MAIN BLDG - AS PER QUOTE - MAXIMO 181077 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3293766 | 4,900.17 | SO53 3YE | PURCHASE OF 20FT SHIPPING CONTAINER - MAIN SITE - AS PER QUOTE - MAXIMO 180967 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3293766 | 2,577.74 | SO53 3YE | RELOCATION OF SHIPPING CONTAINERS - WASTE COMPOUND - AS PER QUOTE - MAXIMO 180971 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3293766 | 1,464.47 | SO53 3YE | REMEDIAL WORKS TO FREEZE DRYER - PPC - AS PER QUOTE - MAXIMO 181396 - 108911 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3293766 | 4,072.90 | SO53 3YE | REMEDIAL WORKS TO MB CHILLERS - MB - AS PER QUOTE - MAXIMO 181399 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3293766 | 1,052.93 | SO53 3YE | REMEDIAL WORKS TO NEW SUPERVISORS AREA - MB - AS PER QUOTE - MAXIMO 181391 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3293766 | 1,004.39 | SO53 3YE | REPLACEMENT AUTOCLAVE TROLLEY - MB/BIG - AS PER QUOTE - MAXIMO 181258 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3293766 | 1,326.50 | SO53 3YE | REPLACEMENT DISTRIBUTION BOARDS - MB - AS PER QUOTE - MAXIMO 181346 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3293766 | 1,561.34 | SO53 3YE | REPLACEMENT PLATE PACKS FOR CSG - IMMUNO - AS PER QUOTE - MAXIMO 181097 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3293766 | 11,506.63 | SO53 3YE | REPLACEMENT PUMPING LINE FOR FREEZE DRYER - PPC - AS PER QUOTE - MAXIMO 181116 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3293766 | 833.09 | SO53 3YE | SWIPE EGRESS IN LAB 168 - MAIN BLDG - AS PER QUOTE - MAXIMO 180895 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Mobile Phone Charges | 62115 | Various | Various | VODAFONE LIMITED | 3297745 | 30,467.39 | RG14 5FF | Mobile Phone Charges | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | WAN Line Rental | 61315 | F&C | PNP1 | VIRGIN MEDIA BUSINESS | 3299032 | 239,373.84 | S98 1HS | Rental/Service Charges - This is related to Inv No. 917315-029 for £677.50 Dated: 1/11/12, Inv No. 917315-036 Credit for -£130,719.36 Dated: 1/4/13, Inv.No. 917315-037 for £239,373.84 Dated: 1/5/13, Inv.No. 917315-038 - £255,565.58 1/6/13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | WAN Line Rental | 61315 | F&C | PNP1 | VIRGIN MEDIA BUSINESS | 3299058 | 255,565.58 | S98 1HS | Rental/Service Charges - This is related to Inv No. 917315-029 for £677.50 Dated: 1/11/12, Inv No. 917315-036 Credit for -£130,719.36 Dated: 1/4/13, Inv.No. 917315-037 for £239,373.84 Dated: 1/5/13, Inv.No. 917315-038 - £255,565.58 1/6/13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Other Outsourced Services | 54360 | H&W | UFA2 | INHEALTH LTD | 3299255 | 34,293.00 | HP11 1JL | QTR CHARGE FOR BREAST SCREENING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Other Outsourced Services | 54360 | H&W | UFA2 | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 3299264 | 74,418.60 | LE11 3TP | PERS. PERFORMANCE IN MAMMORGRAPHIC SCREENING 1ST QTR. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Jul-2013 | Other Outsourced Services | 54360 | H&W | UFA5 | LEWISHAM HEALTHCARE NHS TRUST | 3299274 | 128,970.00 | WF3 1WE | OTHER OPERATIONG INCOME QTR1 | NHS | NHTRJ2NFT |
| Department of Health | Public Health England | 17-Jul-2013 | Other Outsourced Services | 54360 | H&W | UFA2 | DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST | 3299290 | 27,384.00 | DN2 5LT | BREAST AGE EXTENSION 1ST QTR | NHS | NHTRP5FT |
| Department of Health | Public Health England | 17-Jul-2013 | Other Outsourced Services | 54360 | H&W | UFA5 | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 3299295 | 122,301.81 | B18 7QH | SCREENING PROGRAMME 1ST QTR | PUBLIC SECTOR COMPANIES | NHTRXKNFT |
| Department of Health | Public Health England | 17-Jul-2013 | Other Outsourced Services | 54360 | H&W | UFA2 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 3299297 | 41,664.00 | GL1 2EL | BREAST SCREENING PROGRAMME 1ST QTR | NHS | NHTRTEFT |
| Department of Health | Public Health England | 17-Jul-2013 | Other Outsourced Services | 54360 | H&W | UFA5 | BEDFORD HOSPITAL NHS TRUST | 3299303 | 44,831.16 | MK42 9DJ | BOWEL SCREENING PROGRAMME 1ST QTR. | NHS | NHTRC1NFT |
| Department of Health | Public Health England | 17-Jul-2013 | Other Outsourced Services | 54360 | H&W | UFA5 | THE PENNINE ACUTE HOSPITALS NHS TRUST | 3299314 | 57,223.05 | M8 5RB | BOWEL CANCER SCREENING QTR1 | PUBLIC SECTOR COMPANIES | NHTRW6NFT |
| Department of Health | Public Health England | 17-Jul-2013 | Other Outsourced Services | 54360 | H&W | UFA2 | PLYMOUTH HOSPITALS NHS TRUST | 3299319 | 32,688.00 | WF3 1WE | SCREENING SLA 2013/2014 QTR 2 | PUBLIC SECTOR COMPANIES | NHTRK9NFT |
| Department of Health | Public Health England | 17-Jul-2013 | Other Outsourced Services | 54360 | MS | BAS6 | LEEDS TEACHING HOSPITALS (THE) | 3299745 | -38,120.28 | LS9 7TF | Staff & Consumables Costs Incurred Relating to R&D HPA Account For The Period Of 2012/13. Invoice Number 400575 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 18-Jul-2013 | AUC - Plant & Equipment | 93340 | Balance Sheet | ZZZA | PARKER AIR CONDITIONING LIMITED | 2732814 | 25,289.47 | BR6 7LZ | To replace the re-heater battery control sets in BSD.-6301719 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Property Service Charges | 66107 | F&C | PJU5 | DEPARTMENT OF HEALTH | 1176066 | 226,863.00 | LS2 7UE | Wellington House Charges for Transition period | NHS | NHTDHCORE |
| Department of Health | Public Health England | 24-Jul-2013 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 2568121 | 73,801.19 | WD17 1JW | ENERGY CHARGES UP TO 01.05.13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Minor Computer Leasing Costs | 61320 | HP | JKH1 | AIRWAVE SOLUTIONS LIMITED | 2607253 | 28,442.66 | SL1 2EJ | Airwave rental charges from 26/03.13 to 31/03/13 PO 6288822 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Software Maint & Support Costs | 61610 | CKO | PRF1 | SAPIENT LIMITED | 2608048 | 180,679.20 | E1 6DU | Sapient. Change request. SOW02/ CR06/ PID95584 PHE Online Services. Services 1-04-2013 to 19-04-13. | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Property Service Charges | 66107 | F&C | PNC4 | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 2783976 | 387,812.49 | NP10 8QQ | Rent/Rates/Service Chartges for 151 BPR | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Other Outsourced Services | 54360 | H&W | UFA5 | GATESHEAD HEALTH NHS FOUNDATION TRUST | 3067780 | 568,770.00 | NE9 6SX | QTR 1 INTERIM SCREENING BOWEL HUB | NHS | NHTRR7FT |
| Department of Health | Public Health England | 24-Jul-2013 | Social Marketing - Creative development | 59027 | H&W | UMA3 | M&C SAATCHI (UK) LTD | 3112974 | 316,830.00 | W1F 9EE | Change4Life - Creative development for the summer 2013 Back to School campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 3167972 | 55,357.66 | WD17 1JW | GAS SUPPLY MAY-JUN 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Software Maint & Support Costs | 61610 | CKO | PRF1 | SAPIENT LIMITED | 3174895 | 60,912.00 | E1 6DU | Sapient Ltd. Change request. SOW02/CR08/PID 95584-9 PHE Online Services. Services commencing 20-05-13 to 30-06-13 | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE | 3196006 | 84,480.00 | WC1E 7HT | SEE CR 50023480 V 814538 MALARIA REF LAB 1/04-30/06/13 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Property Service Charges | 66107 | MS | ESE1 | QUEEN MARY UNIVERSITY OF LONDON | 3196033 | 31,075.79 | E1 4NS | Service Charge for Mycobacterium Reference Unit, Clincial Research Centre, Barts and the London, Queen Mary School of Medicine and Dentistry, for the period 24/06/13 to 28/09/13 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Software Maint & Support Costs | 61610 | F&C | PPS1 | SPECIALIST COMPUTER CENTRES PLC | 3196283 | 566,755.85 | B11 2LE | MPRLC022 One Years Microsoft Premier Support | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Social Marketing - Creative development | 59027 | H&W | UMA3 | M&C SAATCHI (UK) LTD | 3222794 | 246,423.34 | W1F 9EE | Change4Life - Creative development for the summer 2013 Back to School campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Software Maint & Support Costs | 61610 | F&C | PPS1 | SPECIALIST COMPUTER CENTRES PLC | 3276749 | 3,005.74 | B11 2LE | VCS5-STD-3P-SSSC Production Support, 24 Hour - 7 days a week - 3 Year Support | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Software Maint & Support Costs | 61610 | F&C | PPS1 | SPECIALIST COMPUTER CENTRES PLC | 3276749 | 3,964.85 | B11 2LE | VCS5-STD-C VMware vCenter Server 5 Standard for vSphere 5 (Per Instance) (SNS is Required) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Software Maint & Support Costs | 61610 | F&C | PPS1 | SPECIALIST COMPUTER CENTRES PLC | 3276749 | 1,730.27 | B11 2LE | VS5-ENT-3P-SSS-C Production Support, 24 Hour - 7 days a week - 3 Year Suppor | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Software Maint & Support Costs | 61610 | F&C | PPS1 | SPECIALIST COMPUTER CENTRES PLC | 3276749 | 2,289.14 | B11 2LE | VS5-ENT-C VMware vSphere 5 Enterprise for 1 processor (SNS is Required. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Software Maint & Support Costs | 61610 | F&C | PPS1 | SPECIALIST COMPUTER CENTRES PLC | 3276749 | 2,180.30 | B11 2LE | VS5-MENT-3P-SSSC Production Support, 24 Hour - 7 days a week - 3 Year Support | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Software Maint & Support Costs | 61610 | F&C | PPS1 | SPECIALIST COMPUTER CENTRES PLC | 3276749 | 20,043.96 | B11 2LE | VS5-MENT-AK-3PSSS- C Production Support, 24 Hour - 7 days a week - 3 Year Support | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Software Maint & Support Costs | 61610 | F&C | PPS1 | SPECIALIST COMPUTER CENTRES PLC | 3276749 | 15,510.34 | B11 2LE | VS5-MENT-AK-PRO VMware vSphere with Operations Management Enterprise Acceleration Kit for 6 processors Promo (One purchase per customer site. Each vSphere with Operations Management Enterprise AK contains vSphere with Operations Management | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Software Maint & Support Costs | 61610 | F&C | PPS1 | SPECIALIST COMPUTER CENTRES PLC | 3276749 | 2,877.64 | B11 2LE | VS5-MENT-C VMware vSphere with Operations Management Enterprise for 1 processor (Each vSphere with Operations Management Enterprise contains vSphere Enterprise and vCenter Operations Management Suite Standard. SnS is required.) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Equipment Repairs and Maint | 51205 | MS | JSM0 | BECTON DICKINSON UK LIMITED | 3284899 | 25,516.80 | OX4 4DQ | Extended Response Time contract renewal on LSR II 4L SORP with HTS S/No: H47100182/U30100425 to run from 1.4.2013 - 31.3.2014 as per ref no: SC/37765 (188) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3291841 | 28,112.24 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. This replaces previous requistion dated April 2013 & details the correct VAT value | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | AUC - Land & Buildings | 93335 | F&C | PJU0 | MANSTAL LTD | 3295778 | 16,200.00 | B44 9EA | Accelerated Programme | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | AUC - Land & Buildings | 93335 | F&C | PJU0 | MANSTAL LTD | 3295778 | 1,125.00 | B44 9EA | Additional Costs - A Carry out design clarification for ventilation system | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | AUC - Land & Buildings | 93335 | F&C | PJU0 | MANSTAL LTD | 3295778 | 1,731.00 | B44 9EA | Additional Costs - B Toilet & Shower room decoration to match other floor Design | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | AUC - Land & Buildings | 93335 | F&C | PJU0 | MANSTAL LTD | 3295778 | 81,815.40 | B44 9EA | Builders Works | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | AUC - Land & Buildings | 93335 | F&C | PJU0 | MANSTAL LTD | 3295778 | 1,080.00 | B44 9EA | Building Control Costs | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | AUC - Land & Buildings | 93335 | F&C | PJU0 | MANSTAL LTD | 3295778 | 50,880.00 | B44 9EA | Elecrical | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | AUC - Land & Buildings | 93335 | F&C | PJU0 | MANSTAL LTD | 3295778 | 25,018.56 | B44 9EA | Mechanical | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | AUC - Land & Buildings | 93335 | F&C | PJU0 | MANSTAL LTD | 3295778 | 2,400.00 | B44 9EA | Phased Works Cost | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 3299750 | 61,009.58 | WD17 1JW | GAS SUPPLY OCT 2012 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 3299751 | -81,647.80 | WD17 1JW | CR RE GAS SUPPLY NOV-DEC 2012 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 3299753 | 75,070.22 | WD17 1JW | GAS SUPPLY NOV-DEC 2012 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 3299754 | -90,080.27 | WD17 1JW | CR RE GAS SUPPLY DEC2012-JAN 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 3299756 | 81,535.27 | WD17 1JW | GAS SUPPLY DEC 2012-JAN 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 3299758 | -100,350.14 | WD17 1JW | CR RE GAS SUPPLYJAN-FEB 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 3299759 | 89,363.27 | WD17 1JW | GAS SUPPLY JAN-FEB 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 3299761 | -91,606.18 | WD17 1JW | CR RE GAS SUPPLY FEB-MAR 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 3299764 | 79,974.19 | WD17 1JW | GAS SUPPLY FEB-MAR 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 3299766 | -97,863.42 | WD17 1JW | CR RE GAS SUPPLY MAR-APR 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 3299768 | 77,560.04 | WD17 1JW | GAS SUPPLY MAR-APR 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 3299771 | -73,801.19 | WD17 1JW | CR RE GAS SUPPLY APR-MAY 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 3299772 | 55,514.92 | WD17 1JW | GAS SUPPLY APR-MAY 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 3299773 | -55,357.66 | WD17 1JW | CR RE GAS SUPPLY MAY-JUN 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 3299775 | 49,100.36 | WD17 1JW | GAS SUPPLY MAY-JUN 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 3299777 | 44,543.80 | WD17 1JW | GAS SUPPLY JUN-JUL 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 3299779 | -69,419.50 | WD17 1JW | CR RE GAS SUPPLY OCT-NOV 2012 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Social Marketing - Creative development | 59027 | H&W | UMA3 | M&C SAATCHI (UK) LTD | 3300064 | -316,830.00 | W1F 9EE | Change4Life - Creative development for the summer 2013 Back to School campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE | 3302896 | -84,480.00 | WC1E 7HT | CREDIT INV 50023459 V 809035 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | AUC - Professional Services | 93370 | CRCE | LVW0 | BRAMBLE.CC LIMITED | 3304925 | 39,690.00 | SE1 7SP | Provision of dosemeter control system "DIEM" as per bid dated 20/08/12 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Equipment Repairs and Maint | 51205 | MS | JSM0 | AGILENT TECHNOLOGIES UK LTD | 3307146 | 43,698.22 | RG41 5TP | Project Title _159 FPLC & HPLC - Maintenance and Calibration of Waters Manufactured HPLCs as quote ref; Agilent UK-KW-Health-161186 (Bravo ITT_424) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Equipment Repairs and Maint | 51205 | MS | JSM0 | AGILENT TECHNOLOGIES UK LTD | 3307147 | 77,041.56 | RG41 5TP | Agilent HPLC/UPLC - OQ- RQ service contract as ref; UK-KW- Health- 161186. Tender ref; ITT_424 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | COMPUTERSHARE VOUCHER SERVICES LIMITED | 3317965 | 66,205.60 | WS13 8SX | CHILDCARE VOUCHERS AUG 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Jul-2013 | Minor Computer Leasing Costs | 61320 | CRCE | MLA7 | SPREZZATURA | 3337920 | 27,494.50 | W5 5RQ | To pay Sprezzatura invoice no. S940-1279 dated 21 February 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Jul-2013 | Software Maint & Support Costs | 61610 | F&C | RPV1 | SPARTA SYSTEMS LIMITED | 3279752 | 40,793.43 | NS 07733 | Trackwise Support (includes 10 days professional service element for the period APR13 to MAR14 ITT reference numberITT_880 | NULL | NOT CGA |
| Department of Health | Public Health England | 25-Jul-2013 | Software Maint & Support Costs | 61610 | F&C | RPV1 | SPARTA SYSTEMS LIMITED | 3279753 | -40,793.43 | NS 07733 | Trackwise Support (includes 10 days professional service element for the period APR13 to MAR14 ITT reference numberITT_880 | NULL | NOT CGA |
| Department of Health | Public Health England | 25-Jul-2013 | Software Maint & Support Costs | 61610 | F&C | RPV1 | SPARTA SYSTEMS LIMITED | 3279754 | 40,793.43 | NS 07733 | Trackwise Support (includes 10 days professional service element for the period APR13 to MAR14 ITT reference numberITT_880 | NULL | NOT CGA |
| Department of Health | Public Health England | 25-Jul-2013 | Conferences: Non EC | 35320 | MS | EUR0 | BLOOD SYSTEMS INC | 3296762 | 12.23 | 85257 | GATES PROJECT : 35320 : CONFERENCES: NON EC | NULL | NOT CGA |
| Department of Health | Public Health England | 25-Jul-2013 | Other Subcontracted Services | 54345 | MS | EUR0 | BLOOD SYSTEMS INC | 3296762 | 28,504.89 | 85257 | GATES PROJECT : 54345 : OTHER SUBCONTRACTED SERVICES | NULL | NOT CGA |
| Department of Health | Public Health England | 25-Jul-2013 | Voluntary Sector Grant Awards | 69520 | CKO | KDB1 | MISC: One-off Payments | 3377956 | 130,000.00 | NULL | GRANT AWARD - 13-14 UK HEALTH FORUM | NULL | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Consultancy Fees | 54110 | CKO | KBB1 | QUEEN MARY UNIVERSITY OF LONDON | 2565790 | 125,975.00 | E1 4NS | Provision of the National Downs Syndrome Cytogenic Register (NDSCR). Invoicing to be quarterly in arrears | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Other Subcontracted Services | 54345 | CKO | KCA3 | CAMBRIDGESHIRE PCT | 2623749 | 55,344.75 | PE29 6FH | QTR 4 2012/2013 | NHS | PCT |
| Department of Health | Public Health England | 31-Jul-2013 | Other Outsourced Services | 54360 | HP | FVC0 | MEDICAL RESEARCH COUNCIL | 3180751 | 29,851.00 | SN2 1FF | Oct-March 13 Clinical Trials costs | VENDOR | MRC084 |
| Department of Health | Public Health England | 31-Jul-2013 | Consultancy Fees | 54110 | CKO | RPV2 | IMPERIAL COLLEGE | 3275811 | 119,500.00 | SW7 2AZ | G0801056 MRC-DH Centre for Environment & Health | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Other Outsourced Services | 54360 | H&W | UFA5 | UNIVERSITY HOSPITALS OF MORECAMBE BAY HOSPITALS NHS TRUST | 3281785 | 129,589.00 | LA1 4GG | BOWEL CANCER SCREENING, APR, MAY, JUN 2013 | PUBLIC SECTOR COMPANIES | NHTRTXNFT |
| Department of Health | Public Health England | 31-Jul-2013 | Cleaning Costs | 68105 | MS | GGM1 | EMCOR GROUP UK PLC | 3284764 | 22,007.66 | SO53 3YE | CLEANING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Grounds Maintenance | 68120 | MS | GGM1 | EMCOR GROUP UK PLC | 3284764 | 2,587.07 | SO53 3YE | GROUNDS MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Other Outsourced Services | 54360 | MS | GGM1 | EMCOR GROUP UK PLC | 3284764 | 3,768.88 | SO53 3YE | MANAGEMENT - NET OF REBATE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Security Costs | 68110 | MS | GGM1 | EMCOR GROUP UK PLC | 3284764 | 34,894.84 | SO53 3YE | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Waste Disposal Costs | 68130 | MS | GGM1 | EMCOR GROUP UK PLC | 3284764 | 7,089.71 | SO53 3YE | WASTE MANAGEMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Social Marketing - Partnerships | 59039 | H&W | UMA5 | IRIS LONDON LTD | 3284920 | 91,132.80 | SE1 9DY | Stoptober - regional roadshows Q1 2013/14 financial year | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Consultancy Fees | 54110 | H&W | UFA1 | POOLE HOSPITAL NHS TRUST | 3301790 | 47,169.00 | BB3 0FG | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRD3NFT |
| Department of Health | Public Health England | 31-Jul-2013 | Social Marketing - PR | 59028 | H&W | UMA4 | FREUD COMMUNICATIONS LTD | 3301954 | 27,000.00 | W1T 3EB | Freud- Annual fees across all public health campaigns. 1 April 2013 for nine months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Social Marketing - PR | 59028 | H&W | UMA5 | FREUD COMMUNICATIONS LTD | 3301954 | 27,000.00 | W1T 3EB | Freud- Annual fees across all public health campaigns. 1 April 2013 for nine months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Social Marketing - PR | 59028 | H&W | UMA3 | FREUD COMMUNICATIONS LTD | 3301954 | 27,000.00 | W1T 3EB | Freud- Annual fees across all public health campaigns. 1 April 2013 for nine months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Social Marketing - PR | 59028 | H&W | UMA6 | FREUD COMMUNICATIONS LTD | 3301954 | 9,000.00 | W1T 3EB | Freud- Annual fees across all public health campaigns. 1 April 2013 for nine months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Other Outsourced Services | 54360 | MS | BAS6 | LEEDS TEACHING HOSPITALS (THE) | 3317762 | 38,120.28 | LS9 7TF | Staff & Consumables Costs Incurred Relating to R&D HPA Account For The Period Of 2012/13. Invoice Number 400575 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 31-Jul-2013 | Social Marketing - Partnerships | 59039 | H&W | UMA3 | 23RED LIMITED | 3317820 | 78,840.00 | N1 9BG | UK Active, CMS and creative development Change4Life Partnerships | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Social Marketing - Partnerships | 59039 | H&W | UMA8 | 23RED LIMITED | 3317821 | 78,591.36 | N1 9BG | 23Red June fees for partnership work across all campaigns | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | AUC - IT Equipment | 93350 | F&C | PJU0 | SIEMENS ENTERPRISE COMMUNICATIONS LIMITED | 3337912 | 9,014.40 | MK15 0DJ | Core switches, 24 port @ £1878 | NULL | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | AUC - IT Equipment | 93350 | F&C | PJU0 | SIEMENS ENTERPRISE COMMUNICATIONS LIMITED | 3337912 | 1,032.00 | MK15 0DJ | GBIC interface adapters @ £215 | NULL | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | AUC - IT Equipment | 93350 | F&C | PJU0 | SIEMENS ENTERPRISE COMMUNICATIONS LIMITED | 3337912 | 23,020.80 | MK15 0DJ | POE edge switch, 48 port @ £2398 | NULL | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | AUC - IT Equipment | 93350 | F&C | PJU0 | SIEMENS ENTERPRISE COMMUNICATIONS LIMITED | 3337912 | 816.00 | MK15 0DJ | Stacking cables for above | NULL | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | AUC - IT Equipment | 93350 | F&C | PJU0 | SIEMENS ENTERPRISE COMMUNICATIONS LIMITED | 3337912 | 1,140.00 | MK15 0DJ | day Install charge | NULL | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | AUC - IT Equipment | 93350 | F&C | PJU0 | SIEMENS ENTERPRISE COMMUNICATIONS LIMITED | 3337912 | 1,910.40 | MK15 0DJ | licence for above @ £398 | NULL | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | AUC - Land & Buildings | 93335 | F&C | PJU0 | MANSTAL LTD | 3338848 | 5,400.00 | B44 9EA | Accelerated Programme | NULL | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | AUC - Land & Buildings | 93335 | F&C | PJU0 | MANSTAL LTD | 3338848 | 375.00 | B44 9EA | Additional Costs - A Carry out design clarification for ventilation system | NULL | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | AUC - Land & Buildings | 93335 | F&C | PJU0 | MANSTAL LTD | 3338848 | 1,731.00 | B44 9EA | Additional Costs - B Toilet & Shower room decoration to match other floor Design | NULL | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | AUC - Land & Buildings | 93335 | F&C | PJU0 | MANSTAL LTD | 3338848 | 24,315.00 | B44 9EA | Builders Works | NULL | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | AUC - Land & Buildings | 93335 | F&C | PJU0 | MANSTAL LTD | 3338848 | 120.00 | B44 9EA | Building Control Costs | NULL | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | AUC - Land & Buildings | 93335 | F&C | PJU0 | MANSTAL LTD | 3338848 | 12,720.00 | B44 9EA | Elecrical | NULL | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | AUC - Land & Buildings | 93335 | F&C | PJU0 | MANSTAL LTD | 3338848 | 6,254.64 | B44 9EA | Mechanical | NULL | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | AUC - Other Costs | 93360 | F&C | PJU0 | MANSTAL LTD | 3338848 | 2,956.80 | B44 9EA | To carry out the relocation of goods and effects from the 6th to the 1st floor at St Phillips Place all as per your instructions. To include for all labour plant and transportation. | NULL | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Consultancy Fees | 54110 | H&W | UFA1 | TAUNTON & SOMERSET NHS FOUNDATIONTRUST | 3339133 | 31,623.00 | TA1 5DA | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRBANFT |
| Department of Health | Public Health England | 31-Jul-2013 | Legal Fees | 54105 | F&C | PKS1 | NATIONAL AUDIT OFFICE | 3339181 | 78,000.00 | SW1W 9SP | 2012/13 Annual Audit Fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Consultancy Fees | 54110 | CRCE | LVO1 | IMPERIAL COLLEGE | 3339230 | 130,751.00 | SW7 2AZ | Imperial College Contract - HPA CRCE Ref Tender No. 77 2010 Yr 3 Period 1/4/13 - 30/6/13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Social Marketing - Digital- social Media | 59103 | H&W | UMA5 | M4C (Group UK LTD) | 3341075 | 30,377.55 | WC1X 8RX | Smokefree - digital media costs for smokefree homes and cars campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Telecommunication Charges | 62110 | HP | JKH1 | VOCAL | 3344748 | 38,923.44 | CO4 9YQ | iModus Alerts Services - Vocal Ltd Invoice no: 131625 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Consultancy Fees | 54110 | H&W | UFA1 | BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST | 3345859 | 51,702.00 | BN2 3EW | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | VENDOR | NHTRXHNFT |
| Department of Health | Public Health England | 31-Jul-2013 | AUC - Other Costs | 93360 | F&C | PQB4 | INSIGHT DIRECT (UK) LTD | 3346043 | 30,295.91 | UB8 1PH | ITQ 36887 - External Fibre containment, Duct and Trench excavations as per quote SS357577 Rev 1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | AUC - Other Costs | 93360 | F&C | PQB4 | INSIGHT DIRECT (UK) LTD | 3350751 | 52,908.00 | UB8 1PH | ITQ 36887 - External Fibre containment, Undercroft containment as per quote SS356444 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | AUC - Other Costs | 93360 | F&C | PQB4 | INSIGHT DIRECT (UK) LTD | 3350754 | 60,591.82 | UB8 1PH | ITQ 36887 - External Fibre containment, Duct and Trench excavations as per quote SS357577 Rev 1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | AUC - Other Costs | 93360 | F&C | PQB4 | INSIGHT DIRECT (UK) LTD | 3350778 | 34,436.48 | UB8 1PH | ITQ-36887 - Porton LAN Project - External Fibre cable - Secondary Fibre Route - OM4 only as per quote SS364799 Option 1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | AUC - Other Costs | 93360 | F&C | PQB4 | INSIGHT DIRECT (UK) LTD | 3350779 | 55,208.40 | UB8 1PH | ITQ-36887 - Porton LAN Project - External Fibre cable - Primary Fibre Route - OM4 and OS2 as per quote SS364799 Option 3 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Social Marketing - Focus Groups | 59033 | H&W | UMA4 | RESEARCH WORKS LIMITED | 3350782 | 30,000.00 | AL1 4TB | Older people - early diagnosis older people's strategic qual research | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | AUC - Other Costs | 93360 | F&C | PQB4 | INSIGHT DIRECT (UK) LTD | 3350783 | 26,857.80 | UB8 1PH | ITQ-36887 - Porton LAN Project - External Fibre - internal containment/connections. Third part of external containment work as per quote SS356070 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3352786 | 13,867.59 | SO53 3YE | 181234 PARTS REQUIRED FOR WFI SIP PPC | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3352786 | 1,590.19 | SO53 3YE | 181240 ALARM PANEL AND LICENSE FOR PPC PMS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3352786 | 4,499.71 | SO53 3YE | AC REQUIREMENT - MB LAB 185B - AS PER QUOTE - MAXIMO 180528 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3352786 | 3,123.01 | SO53 3YE | ADDITIONAL HIRE OF ULTRA SONIC FLOW METER - MS - AS PER QUOTE - MAXIMO 181567 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3352786 | 3,882.81 | SO53 3YE | INSTALL AC WITH HEAT PUMP - AS PER QUOTE - MB LAB 109 - MAXIMO 180656 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3352786 | 2,345.11 | SO53 3YE | REMEDIAL WORKS TO 60KVA UPS - ERD - AS PER QUOTE - MAXIMO 181261 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3352786 | 2,170.79 | SO53 3YE | REPLACEMENT LAN CABLE TO GXP ARCHIVE - AS PER QUOTE - MAXIMO 181078 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3352786 | 5,127.77 | SO53 3YE | SUPPLY 40 OFF UPS YUASA BATTERIES - ERD - AS PER QUOTE - MAXIMO 181260 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Social Marketing - Advertising - TV | 59009 | H&W | UMA5 | M4C (Group UK LTD) | 3352875 | 634,858.16 | WC1X 8RX | Smokefree - TV media costs for the smokefree homes and cars campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Social Marketing - Advertising - TV | 59009 | H&W | UMA5 | M4C (Group UK LTD) | 3352880 | 225,550.81 | WC1X 8RX | Smokefree - TV media costs for the smokefree homes and cars campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 31-Jul-2013 | Consultancy Fees | 54110 | H&W | UFA1 | SOUTH DEVON HEALTHCARE NHS TRUST | 3376762 | 25,374.00 | TQ2 7AN | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRA9FT |
| Department of Health | Public Health England | 31-Jul-2013 | Net VAT Recovery | 96755 | Balance Sheet | ZZZA | HM CUSTOMS & EXCISE | 3379772 | 2,172,549.62 | NE98 1ZZ | QRT 1 VAT PAYMENT | PUBLIC SECTOR COMPANIES | ILR041 |