Transparency data
PHE spend over £25,000: April 2013
Updated 1 May 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 | 11-Apr-2013 | Secondments : Medical | 26210 | MS | BAS4 | THE LEEDS TEACHING HOSPITALS | 1097761 | 37,046.00 | LS9 7TF | CONSULTANT RECHARGES QRT.4 2012/2013 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 11-Apr-2013 | Secondments : Scientific | 26410 | MS | BAS4 | THE LEEDS TEACHING HOSPITALS | 1097761 | 7,126.25 | LS9 7TF | CONSULTANT RECHARGES QRT.4 2012/2013 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 11-Apr-2013 | Secondments: Admin & Clerical | 26710 | HR | PYJ5 | ST GEORGES HEALTHCARE NHS TRUST | 1131806 | 31,914.57 | SW17 0QT | SECONDMENT AUG-OCT 2012 | NHS | NHTRJ7NFT |
| Department of Health | Public Health England | 11-Apr-2013 | Rent | 66105 | COO | CNJ5 | LAMBETH PCT | 1171881 | 38,798.00 | WF3 1WE | ACCOMODATION COSTS 01/10/12 - 31/12/12 - 1 | NHS | NHT5LDFT |
| Department of Health | Public Health England | 11-Apr-2013 | Consultancy Fees | 54110 | MS | APE1 | LANCASHIRE TEACHING FT | 1196781 | 87,733.00 | WF3 1WE | Referred Virology Work | NHS | NHTRXNFT |
| Department of Health | Public Health England | 11-Apr-2013 | Sub-contracted Facilities Mgnt | 68140 | MS | JSM0 | EMCOR GROUP UK PLC | 1344753 | 121,170.06 | SO53 3YE | HARD SERVICES PENSION/ANTHRAC/CALIBRAT. MAR 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Security Costs | 68110 | FReD | PMT0 | LEEDS CITY COUNCIL | 1345905 | 38,151.00 | LS2 8JR | Rates Bill for period April 2013 to March 2014 | TAX AUTHORITY | E4704 |
| Department of Health | Public Health England | 11-Apr-2013 | Rates | 66110 | NIBSC | NESA | HERTSMERE BOROUGH COUNCIL | 1369949 | 739,470.00 | WD6 1WA | RATES 1/04/13-31/03/14 | TAX AUTHORITY | E1934 |
| Department of Health | Public Health England | 11-Apr-2013 | Secondments : Medical | 26210 | CORP | PJT1 | LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE | 1370245 | 37,439.70 | WC1E 7HT | MERIT AWARDS 1/10/12-31/03/13 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Kits: Virology | 41115 | MS | APE1 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 1375770 | 97,137.26 | M13 0ZY | VIROLOGY CONSUMABLES MARCH 2013 | NHS | NHTRW3FT |
| Department of Health | Public Health England | 11-Apr-2013 | Secondments: Admin & Clerical | 26710 | MS | CJS1 | ST GEORGES HEALTHCARE NHS TRUST | 1375812 | 31,914.57 | SW17 0QT | CONSULTANT SESSIONS | NHS | NHTRJ7NFT |
| Department of Health | Public Health England | 11-Apr-2013 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 1375845 | 83,972.33 | WD17 1JW | ELECTRICITY CHARGES | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Other Outsourced Services | 54360 | MS | BAS6 | THE LEEDS TEACHING HOSPITALS | 1375872 | 25,343.00 | LS9 7TF | RECHARGES CDRN | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 11-Apr-2013 | Minor Comp Hardware <£5k | 61105 | FC | PPS1 | COMPUTACENTER (UK) LTD | 1382941 | 36,887.62 | AL10 9TW | Lenovo W530 laptop, MPN N1K44UK | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Other Subcontracted Services | 54345 | HP | FVC0 | MEDICAL RESEARCH COUNCIL | 1402894 | 29,851.00 | SN2 1FF | MRC CTU COSTS APR-SEP 2012 | VENDOR | MRC084 |
| Department of Health | Public Health England | 11-Apr-2013 | Rates | 66110 | CRCE | LVZ1 | VALE OF THE WHITE HORSE | 1402899 | 261,405.00 | DA8 9DR | Rates 1 April 2013 to 31 March 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Other Outsourced Services | 54360 | CRCE | LWG0 | NATURAL ENVIRONMENT RESEARCH COUNCIL | 1428746 | 72,145.70 | SN2 1FF | Survey preparation, geological classification, collection, analysis, assessment and results dissemination of drinking water samples | TAX AUTHORITY | NER084 |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | AFM0 | GEN-PROBE LIFE SCIENCES LTD | 1428765 | 120,206.13 | M23 9HZ | PANTHER PLATFORM A FULLY AUTOMATED ACCESS MOLECULAR INSTRUMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | AFM0 | BIOMERIEUX LIMITED | 1463752 | 165,000.00 | RG22 6HY | PREVI™ ISOLA AUTOMATED PLATE STREAKERS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | AFM0 | CEPHEID UK LIMITED | 1469837 | 41,006.19 | HP11 1LA | Part No: GXVI-4N3-6. Integrated PCR System - GeneXpert XVI - 4 sites desktop system | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | CRCE | LTE0 | TOTAL CONTAINMENT OXFORD LTD (TCOL ISOLATORS) | 1508781 | 42,749.30 | OX26 1UU | 2 x Containment Isolator Units Surgical Manipulation Unit, Portable Hydrogen Peroxide Vapour Generator, 35ltr capacity Autoclaveable waste containers for waste disposal system, VHP consumables pack, deliv and setup | NULL | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | EJM0 | ILLUMINA UK LIMITED | 1509808 | 36,336.78 | CB10 1XL | SY-301-2002 cBot Cluster Generation System | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | EJM0 | ILLUMINA UK LIMITED | 1509808 | 945,184.24 | CB10 1XL | SY-401-2501 HiSeq2500 Sequencing System | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | EJM0 | ILLUMINA UK LIMITED | 1509812 | 25,487.55 | CB10 1XL | CT-402-4001 TruSeq rapid duo cBot sample loading kit | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | EJM0 | ILLUMINA UK LIMITED | 1509812 | 113,080.00 | CB10 1XL | FC-402-4001 TruSeq rapid SBS kit | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | EJM0 | ILLUMINA UK LIMITED | 1509812 | 11,353.92 | CB10 1XL | MS-102-2022 MiSeq Reagent Kit v2 (300 cycle) - 20 pack | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | EJM0 | ILLUMINA UK LIMITED | 1509812 | 12,310.65 | CB10 1XL | PE-402-4001 TruSeq rapid PE cluster kit | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | EJM0 | ILLUMINA UK LIMITED | 1509812 | 322,467.90 | CB10 1XL | SY-410-1003 MiSeq System | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | NIBSC | NSX0 | ITAB INTERIOR LIMITED | 1510779 | 50,604.40 | HP2 7EA | For the relocation of equipment/refurbishment of laboratories | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Sub-contracted NPIS | 54325 | CRCE | MLA7 | LOTHIAN HEALTH BOARD | 1510780 | 156,250.00 | EH14 1TY | SCOTTISH POISONS INFORMATION BUREAU APRIL 2012-MARCH 2013 | NHS | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Sub-contracted NPIS | 54325 | CRCE | MLA7 | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 1510782 | 187,500.00 | B18 7QH | POISONS INFORMATION JAN-MARCH 2013 | PUBLIC SECTOR COMPANIES | NHTRXKNFT |
| Department of Health | Public Health England | 11-Apr-2013 | Consultancy Fees | 54110 | MS | APE1 | LANCASHIRE TEACHING FT | 1510791 | -87,733.00 | WF3 1WE | Referred Virology Work | NHS | NHTRXNFT |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | AFM0 | DON WHITLEY SCIENTIFIC LTD | 1520865 | 2,367.75 | BD17 7SE | 15 cm Letterbox | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | AFM0 | DON WHITLEY SCIENTIFIC LTD | 1520865 | 4,960.73 | BD17 7SE | Anaerobic Conditions Monitor - FACTORY FIT ONLY (includes A07200 Data Logging) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | AFM0 | DON WHITLEY SCIENTIFIC LTD | 1520865 | 1,305.20 | BD17 7SE | Trolley (Flat Pack) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | AFM0 | DON WHITLEY SCIENTIFIC LTD | 1520865 | 1,253.17 | BD17 7SE | Trolley (Flat pack) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | AFM0 | DON WHITLEY SCIENTIFIC LTD | 1520865 | 21,829.50 | BD17 7SE | Whitley A35 Sleeveless Anaerobic Workstation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | AFM0 | DON WHITLEY SCIENTIFIC LTD | 1520865 | 30,030.00 | BD17 7SE | Whitley A45 Sleeveless Anaerobic Workstation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | SW | BWC0 | DON WHITLEY SCIENTIFIC LTD | 1520870 | 28,600.00 | BD17 7SE | product code: A07500 Ex demo whitley A45 Sleeveless Anaerobic Workstation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | EJM0 | SPECIALIST COMPUTER CENTRES PLC | 1522745 | 33,742.50 | B11 2LE | Introduction of GS1 bar-coding to the HPA as identified in the proposal v 1.4 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Consultancy Fees | 54110 | HP | FWG0 | ROYAL COLLEGE OF GENERAL PRACTITIONERS | 1526745 | 30,301.00 | NW1 2FB | Delivering learning course for General Practioners and other health Care Workers - fifth stage payment | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | AFM0 | GEN-PROBE LIFE SCIENCES LTD | 1548749 | 120,206.13 | M23 9HZ | PANTHER PLATFORM A FULLY AUTOMATED ACCESS MOLECULAR INSTRUMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Land & Buildings | 93335 | NIBSC | NSX0 | CONNECT MODULAR BUILDING SOLUTIONS | 1548774 | 28,380.00 | ME19 4AE | To carry out works as specified in Invitation to Tender No. 722 | NULL | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Consultancy Fees | 54110 | CRCE | MJX0 | BRE GLOBAL LTD | 1548785 | 82,500.00 | WD259XX | Purchase order for the duration of 3 year Ingress Project : Year 1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Consultancy Fees | 54110 | CRCE | MJX0 | BRE GLOBAL LTD | 1549746 | 88,000.00 | WD259XX | Purchase order for the duration of 3 year Ingress Project : Year 1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Consultancy Fees | 54110 | CRCE | MJX0 | BRE GLOBAL LTD | 1549747 | 83,600.00 | WD259XX | Purchase order for the duration of 3 year Ingress Project : Year 1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Consultancy Fees | 54110 | CRCE | MJX0 | BRE GLOBAL LTD | 1549749 | 88,990.00 | WD259XX | Purchase order for the duration of 3 year Ingress Project : Year 1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Land & Buildings | 93335 | MS | GGZ0 | ENBLOC LIMITED | 1549752 | 64,900.00 | RG27 8DH | CL3 2D011 Refurnishment Tender No. 786 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Other Costs | 93360 | FReD | PQB4 | INSIGHT DIRECT (UK) LTD | 1549755 | 27,007.31 | UB8 1PH | ITQ 36887 - Building 1 Containment (excluding external drops) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Other Costs | 93360 | FReD | PQB4 | INSIGHT DIRECT (UK) LTD | 1549758 | -41,655.87 | UB8 1PH | ITQ 36887 - Advance order of APC Smart-UPS RT 3000VA RM 230V units (including network management cards) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Other Costs | 93360 | FReD | PQB4 | INSIGHT DIRECT (UK) LTD | 1549760 | 45,821.45 | UB8 1PH | ITQ 36887 - Advance order of APC Smart-UPS RT 3000VA RM 230V units (including network management cards) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 1549815 | 92,271.24 | SO53 3YE | REACTIVE MAINTENANCE MARCH 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - IT Equipment | 93350 | FReD | PNQ0 | COMPUTACENTER (UK) LTD | 1549821 | 29,144.50 | AL10 9TW | 3TB SATA 7.2K HDD | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - IT Equipment | 93350 | FReD | PNQ0 | COMPUTACENTER (UK) LTD | 1549821 | 25,404.50 | AL10 9TW | HDD* 600GB SAS 15k HDD | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Buildings Planned Maintenance | 68425 | MS | JSM0 | EMCOR GROUP UK PLC | 1559745 | 2,655.60 | SO53 3YE | DATA & TELECOM INSTALL TO MEETING ROOM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 1559745 | 1,184.43 | SO53 3YE | 180897 REMOVE STUD WALL AND MAKE GOOD | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 1559745 | 1,888.79 | SO53 3YE | CRITICAL SPARES FOR LAB | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 1559745 | 493.31 | SO53 3YE | ELECTRICAL WORKS IN LAB | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 1559745 | 1,925.41 | SO53 3YE | ELECTRICAL WORKS TO MAIN RECEPTION | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 1559745 | 1,580.04 | SO53 3YE | EXTENSION OF HIRE PERIOD FOR TOWER SCAFFOLDING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 1559745 | 4,129.48 | SO53 3YE | EXTRA REFURBISHMENT WORK CARRIED OUT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 1559745 | 2,328.48 | SO53 3YE | INSTALLATION OF 4 OFF BLACK OUT BLINDS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 1559745 | 1,704.78 | SO53 3YE | LAGGING WORKS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 1559745 | 3,249.18 | SO53 3YE | LAGGING WORKS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 1559745 | 5,412.52 | SO53 3YE | MANUFACTURE & INSTALL DOOR ENTRY PLATES | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 1559745 | 2,954.55 | SO53 3YE | NEW GAS BOTTLE STORE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 1559745 | 213.11 | SO53 3YE | PARTS USED ON AUTOLCAVES | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 1559745 | 3,693.81 | SO53 3YE | PROPANE IGNITION UPGRADE TO MAIN BOILER | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 1559745 | 971.91 | SO53 3YE | Provide engineering supervision | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 1559745 | 13,073.24 | SO53 3YE | RELOCATION OF BOOSTER PUMPS & MODS TO SOFT WATER PIPES | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 1559745 | 1,217.70 | SO53 3YE | REMEDIAL WORKS TO FIRE LOUVRES ON SERVICE FLOOR | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 1559745 | 421.74 | SO53 3YE | REMEDIAL WORKS TO LAB | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 1559745 | 4,165.12 | SO53 3YE | REMOVAL OF CALORIFIER NO. 2 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 1559745 | 4,165.12 | SO53 3YE | REMOVALOF CALORIFIER NO. 1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 1559745 | 2,373.62 | SO53 3YE | REPAIRS TO FAN ASSISTED STEAM HEATER | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 1559745 | 4,420.54 | SO53 3YE | REPLACEMENT ST/ST VALVE & PIPE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 1559745 | 1,425.60 | SO53 3YE | STEAM SURVEY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 1559745 | 1,652.50 | SO53 3YE | SUPPLY/INSTALL 2 SETS OF GATES FOR GAS STORES | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 1559745 | 2,181.16 | SO53 3YE | SUPPLY/INSTALL OUTSTATION FOR LEAK DETECTION | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 1559745 | 3,693.81 | SO53 3YE | UPGRADES TO BOILER 2 FOR PROPANE IGNITION | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 1559745 | 243.54 | SO53 3YE | WELDING REPAIRS FOR BIG EQUIPMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 1559745 | 5,521.82 | SO53 3YE | WORKS TO STEAM MAINS - WEST CALORIFIER RM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | AFM0 | DON WHITLEY SCIENTIFIC LTD | 1570753 | 2,480.36 | BD17 7SE | Anaerobic Conditions Minotor A07201 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | AFM0 | DON WHITLEY SCIENTIFIC LTD | 1570753 | 30,030.00 | BD17 7SE | Cabinet - Anaerobic Whitley A45 Sleeveless workstation A07500 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | AFM0 | DON WHITLEY SCIENTIFIC LTD | 1570753 | 1,253.17 | BD17 7SE | Trolley | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Land & Buildings | 93335 | MS | GGZ0 | ENBLOC LIMITED | 1573746 | 44,000.00 | RG27 8DH | Refurnishment | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Sub-contracted NPIS | 54325 | CRCE | MLA7 | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 1576805 | 205,500.00 | CF14 4XW | POISON INFORMATION SLA 2012/2013 4TH QUARTER | NHS | WNHT02 |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Professional Services | 93370 | CRCE | LYF0 | BRAMBLE.CC LIMITED | 1576815 | 28,233.15 | SE1 7SP | Extension work to "Dosimetry on Line" | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | EJM0 | PERKIN ELMER LAS (UK) LTD | 1576830 | 39,127.00 | HP9 2FX | LABCHIP GX QUOTE MRCRGBP0018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | NIBSC | NSX0 | ITAB INTERIOR LIMITED | 1579755 | 97,741.16 | HP2 7EA | For the ACF upgrade and fan replacement | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | AFM0 | BECTON DICKINSON UK LIMITED | 1603745 | 30,800.01 | OX4 4DQ | Product BACTEC MGIT 960 - Quotation Reference Number/ 1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | CRCE | LVT0 | SOUTHERN SCIENTIFIC LTD | 1618745 | 165.00 | BN5 9SL | Addtional costs to cover delivery | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | CRCE | LVT0 | SOUTHERN SCIENTIFIC LTD | 1618745 | 4,491.30 | BN5 9SL | DataExpert Basic: Licence for 10 probes | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | CRCE | LVT0 | SOUTHERN SCIENTIFIC LTD | 1618745 | 1,652.20 | BN5 9SL | DataGATE Basic | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | CRCE | LVT0 | SOUTHERN SCIENTIFIC LTD | 1618745 | 39,127.00 | BN5 9SL | GammaTRACER XL Type E | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | CRCE | LVT0 | SOUTHERN SCIENTIFIC LTD | 1618745 | 3,025.00 | BN5 9SL | Light-weight, anodised aluminium tripod for GT XL probe. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | CRCE | LVT0 | SOUTHERN SCIENTIFIC LTD | 1618745 | 2,062.50 | BN5 9SL | Rugged case for the storage and transport of 2 GammaTRACER XL probes. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Other Subcontracted Services | 54345 | CRCE | LWG0 | NUVIA LIMITED | 1635746 | 59,301.00 | WA3 6TW | DATABASE MANAGEMENT JAN-MARCH 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Land & Buildings | 93335 | MS | GGZ0 | QUADRANT BROMLEY LIMITED | 1671745 | 32,015.50 | BR5 3NL | :Carry installation of Independent HVAC as per tender and agreement of procurement dept | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | CRCE | LVT0 | EMMS T/A INFORMATION AND DISPLAY SYSTEMS LIMITEDS | 1674751 | 23,912.73 | GU35 9QF | Customised nose-only exposure system for 36 subjects including respiratory monitoring for 2 subjects and heart rate variability for 4 subjects. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Lab Equipment Under £5k | 44105 | CRCE | MJP6 | EMMS T/A INFORMATION AND DISPLAY SYSTEMS LIMITEDS | 1674751 | 2,399.26 | GU35 9QF | Remaining balance on Invoice | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Land & Buildings | 93335 | MS | EJM0 | ESTS(GB) LIMITED | 1676758 | 40,032.30 | NN8 4BQ | 2D011 CL3 Autoclave Installation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Other Professional fees | 54115 | MS | JSC4 | BPE DESIGN & SUPPORT LIMITED | 1679746 | 10,076.82 | SO21 1WP | Provision of Professional Construction & Project Management Support | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Other Professional fees | 54115 | MS | JSC4 | BPE DESIGN & SUPPORT LIMITED | 1679746 | 30,097.37 | SO21 1WP | Provision of Professional Construction & Project Management Support | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Rent | 66105 | MS | BFD7 | HEART OF ENGLAND NHS FOUNDATION TRUST | 1697767 | 50,899.00 | B9 5SS | MONTHLY ACCOMODATION CHARGE 2012/2013 MARCH | NHS | NHTRR1FT |
| Department of Health | Public Health England | 11-Apr-2013 | Kits: Virology | 41115 | MS | APE1 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 1697786 | 126,301.00 | M13 9WL | VIROLOGY CONSUM. JAN-MAR 2013 | NHS | NHTRW3FT |
| Department of Health | Public Health England | 11-Apr-2013 | Kits: Virology | 41115 | MS | ERT1 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 1697790 | 47,878.00 | M13 9WL | REAGENTS/CULTURE MEDIA JAN-MAR 2013 | NHS | NHTRW3FT |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | NIBSC | NSX0 | PARKER AIR CONDITIONING LIMITED | 1699766 | 75,441.30 | BR6 7LZ | For labs refurbishment | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | NIBSC | NSX0 | PARKER AIR CONDITIONING LIMITED | 1699781 | 79,200.00 | BR6 7LZ | For the replacement of the old AHU's | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | NIBSC | NSX0 | PARKER AIR CONDITIONING LIMITED | 1699786 | 59,699.20 | BR6 7LZ | To replace the re-heater battery control sets | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | ZZZA | ROCHE DIAGNOSTICS LIMITED | 1700751 | 66,000.00 | RH15 9RY | High throughput automated extraction equipment - MagNA Pure 96 system | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - IT Equipment | 93350 | FReD | PNQ0 | INSIGHT DIRECT (UK) LTD | 1717794 | 100,815.00 | UB8 1PH | Storage Tender | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - IT Equipment | 93350 | FReD | PJU0 | INSIGHT DIRECT (UK) LTD | 1717794 | 89,485.00 | UB8 1PH | Storage Tender | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | AFM0 | GEN-PROBE LIFE SCIENCES LTD | 1717859 | 120,206.13 | M23 9HZ | PANTHER Platform Fully Automated Access Molecular Instrument | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | FW&E | DNB0 | BIOMERIEUX LIMITED | 1717961 | 33,000.00 | RG22 6HY | TEMPO Preparation Station and TEMPO Reading Station | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | AFM0 | BIOMERIEUX LIMITED | 1717965 | 165,000.00 | RG22 6HY | PREVI™ ISOLA AUTOMATED PLATE STREAKERS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Chemicals and Reagents | 41145 | MS | JSK9 | VWR INTERNATIONAL LTD | 1718017 | 36,724.97 | LE17 4XN | Citric acid | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | ZZZA | LASER 2000 | 1718033 | 186,450.00 | NN14 4DF | Automated slide scanner system | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | AFM0 | BIOMERIEUX LIMITED | 1718076 | -165,000.00 | RG22 6HY | PREVI™ ISOLA AUTOMATED PLATE STREAKERS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Land & Buildings | 93335 | MS | GGZ0 | OPTIMUM GROUP SERVICE PLC | 1718845 | 91,928.65 | UB6 0BN | To undertake works as specified within doumentation forming Bravo Solutions | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Secondments : Medical | 26210 | HP | BLV1 | UNIVERSITY OF NOTTINGHAM | 1718856 | 26,299.89 | NG7 2RD | SALARY RECHARGES FEB. 2013 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | EJM0 | ILLUMINA UK LIMITED | 1723768 | 19,789.00 | CB10 1XL | FC-131-1002 Nextera XT indexing kit | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | EJM0 | ILLUMINA UK LIMITED | 1723768 | 186,373.44 | CB10 1XL | FC-131-1096 Nextera XT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | NIBSC | NSX0 | JENCONS SCIENTIFIC LIMITED (A DIVISION OF VWR) | 1744786 | 517.00 | LE17 4XN | Delivery Charge | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | NIBSC | NSX0 | JENCONS SCIENTIFIC LIMITED (A DIVISION OF VWR) | 1744786 | 880.00 | LE17 4XN | REMOVAL and SAFE DISPOSAL OF 3 X -°86 Freezers & 1 x -°C20 Freezer | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | NIBSC | NSX0 | JENCONS SCIENTIFIC LIMITED (A DIVISION OF VWR) | 1744786 | 6,125.90 | LE17 4XN | U535 - New Brunswick Innova Upright -86 °C Freezer | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Plant & Equipment | 93340 | NIBSC | NSX0 | JENCONS SCIENTIFIC LIMITED (A DIVISION OF VWR) | 1744786 | 21,793.20 | LE17 4XN | U725-G - New Brunswick Innova Upright -86 °C Freezer | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | AUC - Other Costs | 93360 | MS | GGZ0 | XEROX (UK) LTD | 1751756 | 48,330.70 | BN13 1QG | To supply and install Equitrac follow me printing software on the Xerox MFDs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Other Subcontracted Services | 54345 | HP | FYC0 | ROYAL COLLEGE OF GENERAL PRACTITIONERS | 1751769 | 30,000.00 | NW1 2FB | RCGP Research & Surv £30K. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Travel & Subsistence | Various | various | Various | REDFERN TRAVEL LTD | 1752745 | 336,255.49 | BD1 3AZ | T&S | NULL | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Insurance | 74405 | FC | PLD1 | WILLIS LTD | 1756748 | 27,507.00 | BS8 1BQ | INSURANCE - Excess Errors & Omissions Liability (First Layer) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Insurance | 74405 | FC | PLD1 | WILLIS LTD | 1756752 | 79,500.00 | BS8 1BQ | INSURANCE - Public/Products Liability & Errors & Omissions Liability | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | WAN Line Rental | 61315 | COO | BSV1 | BT GLOBAL SERVICES | 1775746 | 898.30 | NW9 6LB | RENTAL CHARGES TO 31.03.13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | WAN Line Rental | 61315 | COO | BZZ5 | BT GLOBAL SERVICES | 1775746 | 891.05 | NW9 6LB | RENTAL CHARGES TO 31.03.13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | WAN Line Rental | 61315 | COO | ATJ1 | BT GLOBAL SERVICES | 1775746 | 1,778.64 | NW9 6LB | RENTAL CHARGES TO 31.03.13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | WAN Line Rental | 61315 | COO | AQV1 | BT GLOBAL SERVICES | 1775746 | 898.30 | NW9 6LB | RENTAL CHARGES TO 31.03.13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | WAN Line Rental | 61315 | COO | ARB1 | BT GLOBAL SERVICES | 1775746 | 609.65 | NW9 6LB | RENTAL CHARGES TO 31.03.13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | WAN Line Rental | 61315 | COO | BDK5 | BT GLOBAL SERVICES | 1775746 | 1,196.30 | NW9 6LB | RENTAL CHARGES TO 31.03.13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | WAN Line Rental | 61315 | COO | BEK1 | BT GLOBAL SERVICES | 1775746 | 1,650.34 | NW9 6LB | RENTAL CHARGES TO 31.03.13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | WAN Line Rental | 61315 | COO | BCY1 | BT GLOBAL SERVICES | 1775746 | 777.66 | NW9 6LB | RENTAL CHARGES TO 31.03.13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | WAN Line Rental | 61315 | COO | BHS1 | BT GLOBAL SERVICES | 1775746 | 898.30 | NW9 6LB | RENTAL CHARGES TO 31.03.13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | WAN Line Rental | 61315 | CRCE | LWZ1 | BT GLOBAL SERVICES | 1775746 | 777.66 | NW9 6LB | RENTAL CHARGES TO 31.03.13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | WAN Line Rental | 61315 | CRCE | LXH1 | BT GLOBAL SERVICES | 1775746 | 777.66 | NW9 6LB | RENTAL CHARGES TO 31.03.13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | WAN Line Rental | 61315 | FC | PNP1 | BT GLOBAL SERVICES | 1775746 | 7,051.05 | NW9 6LB | RENTAL CHARGES TO 31.03.13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | WAN Line Rental | 61315 | FC | PNZ4 | BT GLOBAL SERVICES | 1775746 | 11,502.98 | NW9 6LB | RENTAL CHARGES TO 31.03.13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | WAN Line Rental | 61315 | FC | PNZ8 | BT GLOBAL SERVICES | 1775746 | 4,498.99 | NW9 6LB | RENTAL CHARGES TO 31.03.13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | WAN Line Rental | 61315 | HP | BLV1 | BT GLOBAL SERVICES | 1775746 | 1,626.33 | NW9 6LB | RENTAL CHARGES TO 31.03.13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | WAN Line Rental | 61315 | HP | BRT1 | BT GLOBAL SERVICES | 1775746 | 777.66 | NW9 6LB | RENTAL CHARGES TO 31.03.13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | WAN Line Rental | 61315 | MS | BVY1 | BT GLOBAL SERVICES | 1775746 | 777.66 | NW9 6LB | RENTAL CHARGES TO 31.03.13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | WAN Line Rental | 61315 | MS | BWL4 | BT GLOBAL SERVICES | 1775746 | 777.66 | NW9 6LB | RENTAL CHARGES TO 31.03.13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | WAN Line Rental | 61315 | MS | BBE7 | BT GLOBAL SERVICES | 1775746 | 131.36 | NW9 6LB | RENTAL CHARGES TO 31.03.13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | WAN Line Rental | 61315 | MS | CEJ1 | BT GLOBAL SERVICES | 1775746 | 777.66 | NW9 6LB | RENTAL CHARGES TO 31.03.13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | WAN Line Rental | 61315 | MS | ESE1 | BT GLOBAL SERVICES | 1775746 | 1,254.70 | NW9 6LB | RENTAL CHARGES TO 31.03.13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Apr-2013 | Rates | 66110 | MS | BWC7 | BRISTOL CITY COUNCIL | 1818753 | 49,926.00 | BS99 7BL | Non Domestic Rate Bill for 2013 to 2014 | TAX AUTHORITY | E0102 |
| Department of Health | Public Health England | 11-Apr-2013 | Software Maint & Support Costs | 61610 | FC | PJU7 | SPECIALIST COMPUTER CENTRES PLC | 1819777 | 1,355,338.80 | B11 2LE | ESA/EAP/ECI Agreement (3 Year) For Microsoft Software. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | JSN0 | SCITECH ENGINEERING LTD | 982879 | 26,536.40 | GU23 7JY | Padberg Centrifuge for D & P | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Apr-2013 | AUC - Professional Services | 93370 | FReD | PJU0 | SAPIENT LIMITED | 1306253 | 151,780.50 | E1 6DU | PHE - Online Services | NULL | NOT CGA |
| Department of Health | Public Health England | 17-Apr-2013 | AUC - Professional Services | 93370 | FReD | PJU0 | SAPIENT LIMITED | 1306253 | 4,081.25 | E1 6DU | PHE Online Services | NULL | NOT CGA |
| Department of Health | Public Health England | 17-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | JSN0 | SCITECH ENGINEERING LTD | 1326898 | 33,687.77 | GU23 7JY | Padberg Centrifuge for D & P, Supply contract in accordance with NEC3 Professional services (2005) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Apr-2013 | Security Costs | 68110 | MS | JSR0 | EMCOR GROUP UK PLC | 1333746 | 30,293.35 | SO53 3YE | EMCOR SECURITY BASELINE COSTS FOR April 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Apr-2013 | Other Subcontracted Services | 54345 | MS | JSR0 | EMCOR GROUP UK PLC | 1375753 | 66,252.72 | SO53 3YE | Emcor baseline service cost for April 2013. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Apr-2013 | AUC - Professional Services | 93370 | FReD | PJU0 | SAPIENT LIMITED | 1383776 | 100,113.75 | E1 6DU | PHE Online Services | NULL | NOT CGA |
| Department of Health | Public Health England | 17-Apr-2013 | Other Subcontracted Services | 54345 | MS | JSR0 | EMCOR GROUP UK PLC | 1500755 | 364,908.56 | SO53 3YE | Emcor baseline service cost for April 2013. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Apr-2013 | AUC - Professional Services | 93370 | FReD | PJU0 | SAPIENT LIMITED | 1575751 | -150,592.75 | E1 6DU | PHE - Online Services | NULL | NOT CGA |
| Department of Health | Public Health England | 17-Apr-2013 | Training | 35305 | MS | JMR0 | UNIVERSITY OF BIRMINGHAM | 1591745 | 34,000.00 | B15 2TT | Research Expenses for PhD studentship | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 17-Apr-2013 | AUC - Land & Buildings | 93335 | CRCE | LWB0 | BW INTERIORS LIMITED | 1710758 | 46,565.15 | SE1 0HL | strip out. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Apr-2013 | Software Maint & Support Costs | 61610 | MS | EJK4 | VISION4HEALTH LAUFENBERG AND CO | 1751758 | 81,196.74 | NULL | Annual support and maintenance | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Apr-2013 | Buildings Planned Maintenance | 68425 | COO | ARB1 | NHS SALFORD | 1868797 | 1,000.00 | WF3 1WE | SLA INCOME 12/13 | NHS | NOT CGA |
| Department of Health | Public Health England | 17-Apr-2013 | Electricity | 66410 | COO | ARB1 | NHS SALFORD | 1868797 | 4,210.00 | WF3 1WE | SLA INCOME 12/13 | NHS | NOT CGA |
| Department of Health | Public Health England | 17-Apr-2013 | Office Consumables Stationery | 51105 | COO | ARB1 | NHS SALFORD | 1868797 | 500.00 | WF3 1WE | SLA INCOME 12/13 | NHS | NOT CGA |
| Department of Health | Public Health England | 17-Apr-2013 | Postage and Courier Fees | 51305 | COO | ARB1 | NHS SALFORD | 1868797 | 500.00 | WF3 1WE | SLA INCOME 12/13 | NHS | NOT CGA |
| Department of Health | Public Health England | 17-Apr-2013 | Property Service Charges | 66107 | COO | ARB1 | NHS SALFORD | 1868797 | 15,982.00 | WF3 1WE | SLA INCOME 12/13 | NHS | NOT CGA |
| Department of Health | Public Health England | 17-Apr-2013 | Rates | 66110 | COO | ARB1 | NHS SALFORD | 1868797 | 12,726.00 | WF3 1WE | SLA INCOME 12/13 | NHS | NOT CGA |
| Department of Health | Public Health England | 17-Apr-2013 | Rent | 66105 | COO | ARB1 | NHS SALFORD | 1868797 | 29,106.00 | WF3 1WE | SLA INCOME 12/13 | NHS | NOT CGA |
| Department of Health | Public Health England | 17-Apr-2013 | Security Costs | 68110 | COO | ARB1 | NHS SALFORD | 1868797 | 1,000.00 | WF3 1WE | SLA INCOME 12/13 | NHS | NOT CGA |
| Department of Health | Public Health England | 17-Apr-2013 | Water | 66420 | COO | ARB1 | NHS SALFORD | 1868797 | 1,000.00 | WF3 1WE | SLA INCOME 12/13 | NHS | NOT CGA |
| Department of Health | Public Health England | 17-Apr-2013 | AUC - Plant & Equipment | 93340 | NIBSC | NSX0 | ACE CONTRACT MAINTENANCE LTD | 1868876 | 30,575.60 | NR18 9AQ | Install six sets of electric doors | NULL | NOT CGA |
| Department of Health | Public Health England | 17-Apr-2013 | Electricity | 66410 | CRCE | LVZ1 | NHS GREATER GLASGOW | 1870764 | 2,342.48 | G51 4ED | Additional costs for water and electricity 2012-2013. | NHS | SCT075 |
| Department of Health | Public Health England | 17-Apr-2013 | Electricity | 66410 | CRCE | LVZ1 | NHS GREATER GLASGOW | 1870764 | 23,068.08 | G51 4ED | Supply of electricity & water 2012-2013. | NHS | SCT075 |
| Department of Health | Public Health England | 17-Apr-2013 | AUC - Land & Buildings | 93335 | SW | BWC0 | EMCOR GROUP UK PLC | 1906745 | 38,145.41 | SO53 3YE | Building works | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Apr-2013 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 1917030 | 105,867.41 | PL3 5XQ | Electricity supply for April 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Apr-2013 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | COMPUTERSHARE VOUCHER SERVICES LIMITED | 1974903 | 59,725.37 | WS13 8SX | CHILDCARE VOUCHERS MAY 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Apr-2013 | Chemicals and Reagents | 41145 | MS | JSK9 | GE HEALTHCARE UK LIMITED | 1975776 | 39,528.00 | M33 2SW | DIETHYLAMINOETHYL-CELLULOSE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Apr-2013 | Rates | 66110 | COO | BTB1 | NHS NORFOLK | 1975900 | 26,745.49 | PE29 6FH | THLS RATES 2012/13 | NHS | NHT5PQPCT |
| Department of Health | Public Health England | 22-Apr-2013 | Rates | 66110 | CKO | KDA7 | BRISTOL CITY COUNCIL | 2068979 | 25,198.50 | BS99 7BL | 01.04.13 - 31.03.14 - RATES | TAX AUTHORITY | E0102 |
| Department of Health | Public Health England | 24-Apr-2013 | Minor Comp Hardware <£5k | 61105 | FC | PJU7 | VIRGIN MEDIA BUSINESS | 1107785 | 47.35 | S98 1HS | ADSL line - rental | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | AUC - IT Equipment | 93350 | FReD | PNQ0 | VIRGIN MEDIA BUSINESS | 1107785 | 415,652.87 | S98 1HS | 1 x Wide Area Network solution | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | AUC - IT Equipment | 93350 | FReD | PNQ0 | VIRGIN MEDIA BUSINESS | 1107785 | 429.42 | S98 1HS | Broadband ADSL2+ Up to 20mb | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | AUC - IT Equipment | 93350 | FReD | PNQ0 | VIRGIN MEDIA BUSINESS | 1107785 | 24,407.16 | S98 1HS | Ethernet 100mbps 10mb | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | Recruitment Costs | 35110 | COO | CGK1 | UNIVERSITY OF SUSSEX | 1383884 | 85,000.00 | BN1 9RH | Research work | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | AUC - IT Equipment | 93350 | FReD | PNQ0 | FREEDOM COMMUNICATIONS (UK) LTD | 1671750 | 40,964.00 | WD18 9RX | Alcatel IT Equipment IP TOUCH 4028 PHONE EE UGREY INT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | AUC - IT Equipment | 93350 | FReD | PNQ0 | FREEDOM COMMUNICATIONS (UK) LTD | 1671750 | 18,924.59 | WD18 9RX | Central hardware | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | AUC - IT Equipment | 93350 | FReD | PNQ0 | FREEDOM COMMUNICATIONS (UK) LTD | 1671750 | 1,815.00 | WD18 9RX | IP TOUCH 4008 PHONE EE UGREY INT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | AUC - IT Equipment | 93350 | FReD | PNQ0 | FREEDOM COMMUNICATIONS (UK) LTD | 1671750 | 8,690.00 | WD18 9RX | IP TOUCH 4018 PHONE EE UGREY INT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | AUC - IT Equipment | 93350 | FReD | PNQ0 | FREEDOM COMMUNICATIONS (UK) LTD | 1671750 | 6,606.60 | WD18 9RX | IP TOUCH 4038 PHONE EE UGREY INT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | AUC - IT Equipment | 93350 | FReD | PNQ0 | FREEDOM COMMUNICATIONS (UK) LTD | 1671750 | 39,314.07 | WD18 9RX | Maintenance for 36 Months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | Electricity | 66410 | NIBSC | NESA | EDF ENERGY | 1821745 | 52,148.18 | PL3 5XQ | ELECTRICITY 01.03.13 - 31.03.13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | AUC - Land & Buildings | 93335 | CRCE | LVI0 | BW INTERIORS LIMITED | 1916752 | 76,703.33 | SE1 0HL | Refurbishment | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | Other Professional fees | 54115 | MS | JSC4 | BPE DESIGN & SUPPORT LIMITED | 1974939 | 35,604.52 | SO21 1WP | Provision of Professional Construction & Project Management Support | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | AUC - Plant & Equipment | 93340 | Balance Sheet | ZZZA | PROTEINSIMPLE LIMITED | 2001826 | 43,500.00 | MLZ 2L8 | MFI 5200 Flow Microscope System, system software and start up consumables | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | AUC - Plant & Equipment | 93340 | Balance Sheet | ZZZA | PROTEINSIMPLE LIMITED | 2001826 | 1,202.00 | MLZ 2L8 | MFI View Analysis Suite, site licence | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | AUC - Plant & Equipment | 93340 | Balance Sheet | ZZZA | PROTEINSIMPLE LIMITED | 2001826 | 1,000.00 | MLZ 2L8 | Shipping | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | EJM0 | BIO-RAD LABORATORIES LTD | 2026745 | 37,194.00 | HP2 7DX | Bio-Plex 200 System with HTF. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | AUC - IT Equipment | 93350 | FReD | PJU0 | INSIGHT DIRECT (UK) LTD | 2035828 | 43,356.53 | UB8 1PH | VMWare Vsphere Enterprise plus licenses with 3 years production support | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | Biological Investigation Costs | 47205 | MS | EJQ0 | ANIMAL HEALTH & VETERINARY LABORATORIES AGENCY | 2038745 | 193,554.00 | YO1 7PX | Immunohistochemical testing of samples | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | Molecular Test Kits | 41125 | MS | BFB5 | BECTON DICKINSON UK LIMITED | 2057745 | 33,300.00 | OX4 4DQ | 441639 : BD GENEOHM MRSA ACP 200 TEST KIT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | Accomm Usage Recharge In | 66120 | COO | CBA5 | CORNWALL & ISLES OF SCILLY PCT | 2061790 | 33,014.52 | WF3 1WE | ACCOMODATION RENTAL | NHS | PCT |
| Department of Health | Public Health England | 24-Apr-2013 | AUC - Other Costs | 93360 | CRCE | LVT0 | MICROLEASE PLC | 2061901 | 33,000.00 | HA3 5SS | ITT 638 Spectrum Analyser | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | AUC - Plant & Equipment | 93340 | MS | EJM0 | SPECIALIST COMPUTER CENTRES PLC | 2062745 | 325,220.50 | B11 2LE | Data capture for the next generation sequencing service | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | Electricity | 66410 | MS | GGM1 | EDF ENERGY | 2065773 | 49,123.77 | PL3 5XQ | THE SUPPLY OF ELECTRICITY FOR THE PERIOD 1ST APRIL 2013 TO 31 MARCH 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | Lab Equipment Repairs and Maintenance | 47105 | MS | EJL4 | BRUKER UK LTD | 2068935 | 15,000.00 | CV4 9GH | Annual service contract FROM 12/03/13 TO 11/03/14 | PRIVATE SECTOR | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | Lab Equipment Repairs and Maintenance | 47105 | MS | EJL4 | BRUKER UK LTD | 2068935 | 15,000.00 | CV4 9GH | Annual service contract FROM 29/03/13 TO 28/03/14 | PRIVATE SECTOR | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | Lab Equipment Repairs and Maintenance | 47105 | MS | EJL4 | BRUKER UK LTD | 2068935 | 15,000.00 | CV4 9GH | Annual service contract FROM 17/5/13 TO 16/5/15 | PRIVATE SECTOR | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | Lab Equipment Repairs and Maintenance | 47105 | MS | EJL4 | BRUKER UK LTD | 2068935 | 15,000.00 | CV4 9GH | Annual service contract FROM 07/2/13 TO 07/2/14 | PRIVATE SECTOR | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | Lab Equipment Repairs and Maintenance | 47105 | MS | EJL4 | BRUKER UK LTD | 2068935 | 15,000.00 | CV4 9GH | Annual service contract FROM 08/2/13 TO 08/2/14 | PRIVATE SECTOR | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | Lab Equipment Repairs and Maintenance | 47105 | MS | EJL4 | BRUKER UK LTD | 2068935 | 15,000.00 | CV4 9GH | Annual service contract FROM 06/03/13 TO 05/03/14 | PRIVATE SECTOR | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | AUC - Other Costs | 93360 | CRCE | LVT0 | MICROLEASE PLC | 2069149 | 30,250.00 | HA3 5SS | ITT 638 Spectrum Analyser | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | Software Maint & Support Costs | 61610 | CKO | PRF1 | SPECIALIST COMPUTER CENTRES PLC | 2082892 | 47,859.00 | B11 2LE | FATWIRE renewal contract 1-04-013-31-03-14. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | Kits: Bacteriology | 41105 | MS | APE1 | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 2082903 | 90,915.00 | L9 7AL | MICROBIOLOGY FINAL INVOCE 2012/2013 | NHS | NHTREMFT |
| Department of Health | Public Health England | 24-Apr-2013 | Secondments : Medical | 26210 | HP | BLV1 | UNIVERSITY OF NOTTINGHAM | 2085978 | 26,299.89 | NG7 2RD | SALARY RECHARGES MARCH 2013 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | AUC - IT Equipment | 93350 | FReD | PNQ0 | VIRGIN MEDIA BUSINESS | 2105745 | -27,500.00 | S98 1HS | 1 x Wide Area Network solution | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Apr-2013 | AUC - IT Equipment | 93350 | FReD | PNQ0 | VIRGIN MEDIA BUSINESS | 2114747 | -35,200.00 | S98 1HS | 1 x Wide Area Network solution | VENDOR | NOT CGA |
| Department of Health | Public Health England | 29-Apr-2013 | Property Service Charges | 66107 | COO | AQP5 | SANDERSON WEATHERALL PROPERTY MANAGEMENT | 2185840 | 12,786.90 | LS1 4WG | Service Charge on A/C in Advance for PHE offices. For period 25.3.13 - 23.6.13 | NULL | NOT CGA |
| Department of Health | Public Health England | 29-Apr-2013 | Rent | 66105 | COO | AQP5 | SANDERSON WEATHERALL PROPERTY MANAGEMENT | 2185840 | 25,261.20 | LS1 4WG | Rent in Advance for PHE offices. For period 25.3.13 - 23.6.13 | NULL | NOT CGA |
| Department of Health | Public Health England | 30-Apr-2013 | IT Licences | 61615 | HW | UCD8 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 2201746 | 215,496.00 | HP2 7HU | NIPE SMART MANAGED SERVICES 01.04.13 - 30.06.13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Apr-2013 | IT Licences | 61615 | HW | UCD7 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 2202746 | 370,464.00 | HP2 7HU | NHSP CONTRACT 01.04.13 - 30.06.13 | VENDOR | NOT CGA |