Transparency data
PHE spend over £25,000: July 2015
Updated 23 December 2015
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| PHE Expenditure Items Over £25k - July 2015 | |||||||||||
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| Department Family | Entity | Date | Expense Type | Expense Type Code | Expense Area | Expense Area Code | Supplier | Transaction Number | Amount | Description | Vendor Type Lookup Code |
| Department of Health | Public Health England | 01/07/2015 | Laboratory: Leases | 44110 | NIS | CEJ1 | UNI HOSPITALS SOUTHAMPTON NHS FT | 4157083 | 47,330.55 | PHLS OVERHEADS NO PO - ADVISED BY E-MAIL | NHS |
| Department of Health | Public Health England | 01/07/2015 | Molecular Test Kits | 41125 | NIS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 4229630 | 9,733.49 | 6461069 TAX ERROR | NHS |
| Department of Health | Public Health England | 01/07/2015 | Molecular Test Kits | 41125 | NIS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 4229630 | 48,667.46 | NOVEMBER 2014 ABBOTT CONSUMABLES | NHS |
| Department of Health | Public Health England | 01/07/2015 | Laboratory: Leases | 44110 | NIS | CEJ1 | UNI HOSPITALS SOUTHAMPTON NHS FT | 4389546 | 47,330.55 | PHLS OVERHEADS - NO PO E-MAILED SUPPLIER & ADVISED | NHS |
| Department of Health | Public Health England | 01/07/2015 | Molecular Test Kits | 41125 | NIS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 4410631 | 2,517.06 | DECEMBER 2014 ABBOTT CONSUMABLES ADMIN FEE @ 5% | NHS |
| Department of Health | Public Health England | 01/07/2015 | Molecular Test Kits | 41125 | NIS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 4410631 | 10,571.65 | 6461071 NO PO E-MAILED SUPPLIER & ADVISED TAX ERROR | NHS |
| Department of Health | Public Health England | 01/07/2015 | Molecular Test Kits | 41125 | NIS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 4410631 | 50,341.19 | DECEMBER 2014 ABBOTT CONSUMABLES | NHS |
| Department of Health | Public Health England | 01/07/2015 | Consultancy Fees | 54110 | CKO | KDF5 | SAPIENT LIMITED | 4498478 | 24,844.49 | 6434549 - VAT | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Consultancy Fees | 54110 | CKO | KDF5 | SAPIENT LIMITED | 4498478 | 124,222.45 | SOW - Digital programme Sapient Nitro1 Call off contract agreed in principle - to be uploaded onto Bravo in the new year | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Rent | 66105 | FCD | PMS1 | DEPARTMENT OF HEALTH | 4501542 | 3,679.05 | Q3 - Catering Operating Services - Accommodation Costs for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS |
| Department of Health | Public Health England | 01/07/2015 | Rent | 66105 | FCD | PMS1 | DEPARTMENT OF HEALTH | 4501542 | 6,867.59 | Q3 - Cleaning - Accommodation Costs for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS |
| Department of Health | Public Health England | 01/07/2015 | Rent | 66105 | FCD | PMS1 | DEPARTMENT OF HEALTH | 4501542 | 10,275.45 | Q3 - Building Maintenance - Accommodation Costs for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS |
| Department of Health | Public Health England | 01/07/2015 | Rent | 66105 | FCD | PMS1 | DEPARTMENT OF HEALTH | 4501542 | 19,583.13 | Q3 - Facilities Management - Accommodation Costs for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS |
| Department of Health | Public Health England | 01/07/2015 | Rent | 66105 | FCD | PMS1 | DEPARTMENT OF HEALTH | 4501542 | 20,048.61 | Q3 - Service Charge - Accommodation Costs for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS |
| Department of Health | Public Health England | 01/07/2015 | Rent | 66105 | FCD | PMS1 | DEPARTMENT OF HEALTH | 4501542 | 22,040.13 | 6446574 | NHS |
| Department of Health | Public Health England | 01/07/2015 | Rent | 66105 | FCD | PMS1 | DEPARTMENT OF HEALTH | 4501542 | 35,741.54 | Q3 - Rates - Accommodation Costs for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS |
| Department of Health | Public Health England | 01/07/2015 | Rent | 66105 | FCD | PMS1 | DEPARTMENT OF HEALTH | 4501542 | 49,746.81 | Q3 - Rent - Accommodation Costs for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS |
| Department of Health | Public Health England | 01/07/2015 | Rent | 66105 | NIS | BPY1 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 4917015 | 120,376.67 | PHE Licence fee and service cost for East & North Herts, Pathology Partnerships has already been invoiced by E&NH for this cost. | NHS |
| Department of Health | Public Health England | 01/07/2015 | Kits: General | 41120 | NIS | BVY1 | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 4922705 | 39,090.00 | University Hospital Steam Charges for the month of March 2015. HPA tonnage 100 Cost per tonnage £39.13 | NHS |
| Department of Health | Public Health England | 01/07/2015 | Other Subcontracted Services | 54345 | HR | WFA1 | CGI IT UK LIMITED | 4942622 | 5,374.94 | 6413273 RESULT IN O/BILL | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Other Subcontracted Services | 54345 | HR | WFA1 | CGI IT UK LIMITED | 4942622 | 26,874.71 | CGI annual payment for Payroll Services April 2015 - March 2016 | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Other Subcontracted Lab Servs | 47240 | NIS | ETK1 | LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE | 4943751 | 14,080.00 | MALARIA REFERENCE LAB SERVICE DELIVERY - JAN - MARCH 2015 | TAX AUTHORITY |
| Department of Health | Public Health England | 01/07/2015 | Other Subcontracted Lab Servs | 47240 | NIS | ETK1 | LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE | 4943751 | 70,400.00 | Malaria Reference Lab-Service Delivery, Claim Period January - March 2015, Invoice No 50027045 of 15-05-2015 | TAX AUTHORITY |
| Department of Health | Public Health England | 01/07/2015 | Other Subcontracted Services | 54345 | CKO | KDF8 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4946169 | 140,000.00 | 6463016 NON NHS OPERATING INCOMECHILD BOOST PO 'IN PROCESS' | TAX AUTHORITY |
| Department of Health | Public Health England | 01/07/2015 | Other Subcontracted Services | 54345 | CKO | KDF8 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4946169 | 700,000.00 | PSBC- P529 Survey Data - Child boost - Health Survey for England (HSE) 2015 Children physical activity and Mental health. | TAX AUTHORITY |
| Department of Health | Public Health England | 01/07/2015 | Computer Maintenance Costs | 61310 | FCD | PPS1 | COMPUTACENTER (UK) LTD | 4947747 | 2,495.00 | NCE COMP 1 YEAR VICTORIA Part Number: 2069470 As Per Quotation: 4053918/1 | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Computer Maintenance Costs | 61310 | FCD | PPS1 | COMPUTACENTER (UK) LTD | 4947747 | 8,995.00 | NCE COMP 1 YEAR CHILTON Part Number: 2069470 As Per Quotation: 4053918/1 | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Computer Maintenance Costs | 61310 | FCD | PPS1 | COMPUTACENTER (UK) LTD | 4947747 | 15,995.00 | NCE COMP 1 YEAR PORTON DOWN Part Number: 2069470 As Per Quotation: 4053918/1 | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Computer Maintenance Costs | 61310 | FCD | PPS1 | COMPUTACENTER (UK) LTD | 4947747 | 18,696.00 | 6455598 NBI | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Computer Maintenance Costs | 61310 | FCD | PPS1 | COMPUTACENTER (UK) LTD | 4947747 | 65,995.00 | NCE COMP 1 YEAR COLINDALE Part Number: 2069470 As Per Quotation: 4053918/1 | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Payroll: Admin and Clerical | 21705 | HWB | UBA3 | TEES, ESK AND WEAR VALLEYS NHS TRUST | 4953661 | 127,342.75 | Tees, Esk and Wear Valleys Quarter 4 payment - Injectable Opioid Treatment | NHS |
| Department of Health | Public Health England | 01/07/2015 | Software Maint & Support Costs | 61610 | NIS | VEA7 | IN PRACTICE SYSTEMS LIMITED | 4965177 | 12,090.00 | 6454019 | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Software Maint & Support Costs | 61610 | NIS | VEA7 | IN PRACTICE SYSTEMS LIMITED | 4965177 | 60,450.00 | GP Uptake Date Extracts 2014/2015 | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | MPL | 4965436 | 8,000.00 | 6457024 PO Q | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | MPL | 4965436 | 40,000.00 | Project : project_1571 - PHE Corporate - CL2 laboratory Refurbishments Colindale To undertake works as specified within documentation | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Other Subcontracted Services | 54345 | HR | WFA1 | CGI IT UK LIMITED | 4971009 | 5,834.52 | MAY PAYROLL SVCS | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Other Subcontracted Services | 54345 | HR | WFA1 | CGI IT UK LIMITED | 4971009 | 29,172.62 | CGI annual payment for Payroll Services April 2015 - March 2016 | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Lab Equipment Repairs and Maintenance | 47105 | NIS | FWE3 | QIAGEN LIMITED | 4972746 | 72,830.00 | 6450697 NBI | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Lab Equipment Repairs and Maintenance | 47105 | NIS | FWE3 | QIAGEN LIMITED | 4972746 | 364,150.00 | SERVICING QIAGEN EQUIPMENT JAN - DEC 2015 | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | MPL | 4979373 | 7,100.00 | 6457024 | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | MPL | 4979373 | 35,500.00 | Project : project_1571 - PHE Corporate - CL2 laboratory Refurbishments Colindale To undertake works as specified within documentation | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Social Marketing - Desk Research | 59034 | MKT | UMB2 | MEC | 4979570 | 10,000.00 | 6442548 | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Social Marketing - Desk Research | 59034 | MKT | UMB2 | MEC | 4979570 | 50,000.00 | Tobacco Modelling | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Other Professional fees | 54115 | HP | JKE0 | ATOS IT SERVICES UK LTD | 4979572 | 7,137.40 | PHE ICT SUPPORT STAFF INVOICE | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Other Professional fees | 54115 | HP | JKE0 | ATOS IT SERVICES UK LTD | 4979572 | 35,687.00 | Extension to PHE Project Support - Atos WR reference DH-WR-751 - 4 x IT Engineer Resources (Colindale, London) IT staff enginneer to support PHE ICT - Please see the attached quote for full details | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Sub-contracted Facilities Mgnt | 68140 | NIS | JSM0 | EMCOR GROUP UK PLC | 4979875 | 67,654.30 | 6461905 | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Sub-contracted Facilities Mgnt | 68140 | NIS | JSM0 | EMCOR GROUP UK PLC | 4979875 | 338,271.51 | Emcor Engineering services baseline cost for April 2015. | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Sub-contracted Facilities Mgnt | 68140 | NIS | JSM0 | EMCOR GROUP UK PLC | 4979879 | 67,654.30 | 6461905 | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Sub-contracted Facilities Mgnt | 68140 | NIS | JSM0 | EMCOR GROUP UK PLC | 4979879 | 338,271.51 | Emcor Engineering services baseline cost for May 2015. | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Sub-contracted Facilities Mgnt | 68140 | NIS | JSM0 | EMCOR GROUP UK PLC | 4979881 | 67,654.30 | 6461905 | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Sub-contracted Facilities Mgnt | 68140 | NIS | JSM0 | EMCOR GROUP UK PLC | 4979881 | 338,271.51 | Emcor Engineering services baseline cost for June 2015. | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Sub-contracted Facilities Mgnt | 68140 | NIS | JSM0 | EMCOR GROUP UK PLC | 4979883 | 67,654.30 | 6461905 | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Sub-contracted Facilities Mgnt | 68140 | NIS | JSM0 | EMCOR GROUP UK PLC | 4979883 | 338,271.51 | Emcor Engineering services baseline cost for July 2015. | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Chemicals and Reagents | 41145 | PBL | JSK9 | UBICHEM LIMITED | 4980030 | 4,791.35 | 6447436 | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Chemicals and Reagents | 41145 | PBL | JSK9 | UBICHEM LIMITED | 4980030 | 23,956.75 | Yeast Extract Low Sodium Powder Please TID 011708 make sure the delivery address is the PHARMACEUTICAL STORES and not the MAIN STORES. Please supply in a single delivery from a single batch with a certificate of Analysis | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Secondments : Professional | 26610 | R&C | SCB3 | IMPERIAL COLLEGE | 4983774 | 32,900.53 | To add funds to the existing PO No. 6443657 for secondment fees | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Social Marketing - Comms planning, strategy development | 59101 | MKT | UMA3 | OGILVYONE | 4983966 | 4,766.20 | 6448704 | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Social Marketing - Comms planning, strategy development | 59101 | MKT | UMA3 | OGILVYONE | 4983966 | 23,831.00 | C4L 10MSU | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Software Maint & Support Costs | 61610 | NIS | FET7 | GAEL LIMITED | 4983991 | 4,455.00 | 6464321 | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Software Maint & Support Costs | 61610 | NIS | FET7 | GAEL LIMITED | 4983991 | 22,275.00 | Long Term Agreement renewal for Q-Pulse Maintenance Contract | VENDOR |
| Department of Health | Public Health England | 01/07/2015 | Other Outsourced Services | 54360 | NIS | FWG0 | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 4984409 | 60,000.00 | Recruitment to SNIFFLE Study | NHS |
| Department of Health | Public Health England | 01/07/2015 | Other Outsourced Services | 54360 | HR: | WFA1 | DEPARTMENT OF HEALTH | 4984765 | 53,132.23 | 6457671 | NHS |
| Department of Health | Public Health England | 01/07/2015 | Other Outsourced Services | 54360 | HR: | WFA1 | DEPARTMENT OF HEALTH | 4984765 | 265,661.18 | Civil Service HR Expert Services – Cost to PHE for 2014/15 | NHS |
| Department of Health | Public Health England | 03/07/2015 | Social Marketing - Creative development | 59027 | MKT | UMA4 | OXFORD STRATEGIC MARKETING LIMITED T/A OXFORDSM | 4989908 | 54,000.00 | CONSULTING FIXED FEE | VENDOR |
| Department of Health | Public Health England | 06/07/2015 | M&E Reactive Maintenance | 68443 | NIS | JSM0 | EMCOR GROUP UK PLC | 4985952 | 4,386.87 | 6461914 | VENDOR |
| Department of Health | Public Health England | 06/07/2015 | M&E Reactive Maintenance | 68443 | NIS | JSM0 | EMCOR GROUP UK PLC | 4985952 | 21,934.38 | Reactive maintenance services for research and ancillary services at Porton site. Period from 1st April 2015 to 31st March 2015 2016. Year 6 of the contract. | VENDOR |
| Department of Health | Public Health England | 07/07/2015 | M&E Reactive Maintenance | 68443 | NIS | JSM0 | EMCOR GROUP UK PLC | 4969107 | 27,221.18 | Reactive maintenance services for research and ancillary services at Porton site. Period from 1st April 2015 to 31st March 2015 2016. Year 6 of the contract. | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Other Outsourced Services | 54360 | HWB | UFA1 | B BRAUN MEDICAL LTD | 4481859 | 4,231.08 | 6426524 NBI | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Other Outsourced Services | 54360 | HWB | UFA1 | B BRAUN MEDICAL LTD | 4481859 | 21,155.40 | 50,000 SELF ADMINISTRABLE ENEMAS - AS PER URN AWAA-80XEBE | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | SHREWSBURY AND TELFORD HOSPITAL NHS TRUST | 4619465 | 132,417.00 | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS |
| Department of Health | Public Health England | 08/07/2015 | Software Maint & Support Costs | 61610 | FCD | PPS1 | SPECIALIST COMPUTER CENTRES PLC | 4924814 | 12,970.80 | 6381627 FB | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Software Maint & Support Costs | 61610 | FCD | PPS1 | SPECIALIST COMPUTER CENTRES PLC | 4924814 | 64,854.00 | LDTUM-M-05 LANDesk Total User Management Bundle Maintenance (User Based) 5000-9999 Renewal Start Date 2/15/2016 Start Date 2/14/2017 - invoices will only be paid on an annual basis by PHE for each year for this maintenance | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | SCITECH ENGINEERING LTD | 4953735 | 8,999.35 | 6418702 | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | SCITECH ENGINEERING LTD | 4953735 | 44,996.73 | Scitech: PROVISION OF DESIGN AND BUILD OF THE NEW GMP PHARMACEUTICAL STORE FACILITY EXTENSION. WORKS TO BE UNDERTAKEN IN ACCORDANCE WITH THE NEC3 ECC CONTRACT 2013 | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | SCITECH ENGINEERING LTD | 4953740 | 16,418.22 | 6418702 | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | SCITECH ENGINEERING LTD | 4953740 | 82,091.12 | Scitech: PROVISION OF DESIGN AND BUILD OF THE NEW GMP PHARMACEUTICAL STORE FACILITY EXTENSION. WORKS TO BE UNDERTAKEN IN ACCORDANCE WITH THE NEC3 ECC CONTRACT 2013 | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Software Maint & Support Costs | 61610 | HWB | UCD8 | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 4963776 | 35,302.10 | 6464292 LICENCE AND SUPPORT FOR PERIOD 010715 - 300915 | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Software Maint & Support Costs | 61610 | HWB | UCD8 | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 4963776 | 176,510.50 | Q2: NIPE Managed Contract [Licence & support for period 01.07.2015 to 30.09.2015] | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Software Maint & Support Costs | 61610 | FCD | PPS1 | INSIGHT DIRECT (UK) LTD | 4963789 | 1,772.00 | Oracle Diagnostics Pack - Named User Plus Perpetual CSI 19566360 Full use license 10/06/15 to 09/06/16 | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Software Maint & Support Costs | 61610 | FCD | PPS1 | INSIGHT DIRECT (UK) LTD | 4963789 | 1,772.00 | Oracle Tuning Pack - Named User Plus Perpetual CSI 19566360 Full use license 10/06/15 to 09/06/16 | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Software Maint & Support Costs | 61610 | FCD | PPS1 | INSIGHT DIRECT (UK) LTD | 4963789 | 5,316.00 | Oracle Advanced Security - Named User Plus Perpetual CSI 19566360 Full use license 10/06/15 to 09/06/16 | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Software Maint & Support Costs | 61610 | FCD | PPS1 | INSIGHT DIRECT (UK) LTD | 4963789 | 5,536.50 | Oracle Diagnostics Pack - Processor Perpetual CSI 19566360 Full use license 10/06/15 to 09/06/16 | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Software Maint & Support Costs | 61610 | FCD | PPS1 | INSIGHT DIRECT (UK) LTD | 4963789 | 5,536.50 | Oracle Tuning Pack - Processor Perpetual CSI 19566360 Full use license 10/06/15 to 09/06/16 | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Software Maint & Support Costs | 61610 | FCD | PPS1 | INSIGHT DIRECT (UK) LTD | 4963789 | 7,308.45 | 6460214 | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Software Maint & Support Costs | 61610 | FCD | PPS1 | INSIGHT DIRECT (UK) LTD | 4963789 | 16,609.25 | Oracle Advanced Security - Processor Perpetual CSI 19566360 Full use license 10/06/15 to 09/06/16 | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Social Marketing - PR | 59028 | MKT | UMA3 | M&C SAATCHI (UK) LTD | 4964894 | 37,896.60 | 6460698 | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Social Marketing - PR | 59028 | MKT | UMA3 | M&C SAATCHI (UK) LTD | 4964894 | 189,483.00 | C4L 10MSU CAMPAIGN CONSUMER ENGAGEMENT/CONSUMER ENGAGEMENT/2015 | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Other Outsourced Services | 54360 | HWB | UFA1 | B BRAUN MEDICAL LTD | 4969741 | 5,983.68 | 6426524 | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Other Outsourced Services | 54360 | HWB | UFA1 | B BRAUN MEDICAL LTD | 4969741 | 29,918.40 | 50,000 SELF ADMINISTRABLE ENEMAS - AS PER URN AWAA-80XEBE | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | M&E Reactive Maintenance | 68443 | NIS | JSM0 | EMCOR GROUP UK PLC | 4976730 | 4,378.96 | UK VAT - UK VAT | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | M&E Reactive Maintenance | 68443 | NIS | JSM0 | EMCOR GROUP UK PLC | 4976730 | 21,894.80 | Reactive maintenance services for research and ancillary services at Porton site. Period from 1st April 2015 to 31st March 2015 2016. Year 6 of the contract. | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Rent | 66105 | FCD | HLP1 | LIVERPOOL JOHN MOORES UNIVERSITY | 4984465 | 25,000.00 | Accommodation Costs (RENT) for , Liverpool John Moores University, Henry Cotton Building (second floor) Trueman St, Liverpool - period July - Sept 2015 | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Waste Disposal Costs | 68130 | FCD | HLE3 | LEEDS TEACHING HOSPITALS (THE) | 4986052 | 9.12 | VARIOUS RECHARGES | NHS |
| Department of Health | Public Health England | 08/07/2015 | Fire and Safety Services | 68125 | FCD | HLE3 | LEEDS TEACHING HOSPITALS (THE) | 4986052 | 9.3 | VARIOUS RECHARGES | NHS |
| Department of Health | Public Health England | 08/07/2015 | Waste Disposal Costs | 68130 | FCD | HLE3 | LEEDS TEACHING HOSPITALS (THE) | 4986052 | 48.44 | Annual Accommodation Costs for St James's Institute of Oncology, Level 6, Bexley Wing, St James's University Hospital, Beckett Street, Leeds | NHS |
| Department of Health | Public Health England | 08/07/2015 | Fire and Safety Services | 68125 | FCD | HLE3 | LEEDS TEACHING HOSPITALS (THE) | 4986052 | 49.4 | Annual Accommodation Costs for St James's Institute of Oncology, Level 6, Bexley Wing, St James's University Hospital, Beckett Street, Leeds | NHS |
| Department of Health | Public Health England | 08/07/2015 | Security Costs | 68110 | FCD | HLE3 | LEEDS TEACHING HOSPITALS (THE) | 4986052 | 76.59 | VARIOUS RECHARGES | NHS |
| Department of Health | Public Health England | 08/07/2015 | Cleaning Costs | 68105 | FCD | HLE3 | LEEDS TEACHING HOSPITALS (THE) | 4986052 | 85.76 | VARIOUS RECHARGES | NHS |
| Department of Health | Public Health England | 08/07/2015 | Security Costs | 68110 | FCD | HLE3 | LEEDS TEACHING HOSPITALS (THE) | 4986052 | 406.91 | Annual Accommodation Costs for St James's Institute of Oncology, Level 6, Bexley Wing, St James's University Hospital, Beckett Street, Leeds | NHS |
| Department of Health | Public Health England | 08/07/2015 | Cleaning Costs | 68105 | FCD | HLE3 | LEEDS TEACHING HOSPITALS (THE) | 4986052 | 455.6 | Annual Accommodation Costs for St James's Institute of Oncology, Level 6, Bexley Wing, St James's University Hospital, Beckett Street, Leeds | NHS |
| Department of Health | Public Health England | 08/07/2015 | Rates | 66110 | FCD | HLE3 | LEEDS TEACHING HOSPITALS (THE) | 4986052 | 789.44 | VARIOUS RECHARGES | NHS |
| Department of Health | Public Health England | 08/07/2015 | Electricity | 66410 | FCD | HLE3 | LEEDS TEACHING HOSPITALS (THE) | 4986052 | 1,863.86 | VARIOUS RECHARGES | NHS |
| Department of Health | Public Health England | 08/07/2015 | Rates | 66110 | FCD | HLE3 | LEEDS TEACHING HOSPITALS (THE) | 4986052 | 4,194.09 | Annual Accommodation Costs for St James's Institute of Oncology, Level 6, Bexley Wing, St James's University Hospital, Beckett Street, Leeds | NHS |
| Department of Health | Public Health England | 08/07/2015 | Electricity | 66410 | FCD | HLE3 | LEEDS TEACHING HOSPITALS (THE) | 4986052 | 9,902.20 | Annual Accommodation Costs for St James's Institute of Oncology, Level 6, Bexley Wing, St James's University Hospital, Beckett Street, Leeds | NHS |
| Department of Health | Public Health England | 08/07/2015 | Rent | 66105 | FCD | HLE3 | LEEDS TEACHING HOSPITALS (THE) | 4986052 | 11,668.28 | VARIOUS RECHARGES | NHS |
| Department of Health | Public Health England | 08/07/2015 | Rent | 66105 | FCD | HLE3 | LEEDS TEACHING HOSPITALS (THE) | 4986052 | 61,990.36 | Annual Accommodation Costs for St James's Institute of Oncology, Level 6, Bexley Wing, St James's University Hospital, Beckett Street, Leeds | NHS |
| Department of Health | Public Health England | 08/07/2015 | Other Outsourced Services | 54360 | STR | XFA1 | DIABETES UK | 4986707 | 33,000.00 | Patient/public involvement strategy and Diabetes UK involvement in the NDPP | Strategy Department | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | TSL PROJECTS LTD | 4986709 | 8,378.50 | 6358161 | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | TSL PROJECTS LTD | 4986709 | 41,892.50 | TSL revised contract sum.This sum includes upto CEN 037 (attached list) provisonal sum's & anticipated CEN'S. This variation request to be added to existing PO 635816 already issued to supplier. | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | AUC - Plant & Equipment | 93340 | Balance Sheet | ZZZA | AMETEK | 4989968 | 4,706.00 | 6462802 | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | AUC - Plant & Equipment | 93340 | Balance Sheet | ZZZA | AMETEK | 4989968 | 23,530.00 | Model: MOBIUS-ST. Möbius Recycler Requires 1.25” (31.75 mm) diameter horizontal or vertical dipstick cryostat. Includes 3 year return to factory warranty. Quote ref. no.: ST1515-2 | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Storage and Distribution Services | 54343 | COMS | RFJ1 | PROLOG | 4990117 | 18,776.97 | 6461976 | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Storage and Distribution Services | 54343 | COMS | RFJ1 | PROLOG | 4990117 | 93,884.85 | Prolog - variable costs and management fee - 12 months. April 2015 to March 2016. | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Social Marketing - Productions cost - TV | 59018 | MKT | UMA5 | M&C SAATCHI (UK) LTD | 4991922 | 33,070.86 | 6465168 | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Social Marketing - Productions cost - TV | 59018 | MKT | UMA5 | M&C SAATCHI (UK) LTD | 4991922 | 165,354.30 | Stoptober/TV production/June 2015 | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Property Service Charges | 66107 | FCD | HBR1 | KILPATRICK & CO COMMERCIAL PROPERTY CONSULTANTS LTD | 4992011 | 11,502.00 | SERVICE CHARGE AND QUARTERLY RENT | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Rent | 66105 | FCD | HBR1 | KILPATRICK & CO COMMERCIAL PROPERTY CONSULTANTS LTD | 4992011 | 15,988.50 | SERVICE CHARGE AND QUARTERLY RENT | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Property Service Charges | 66107 | FCD | HBR2 | KILPATRICK & CO COMMERCIAL PROPERTY CONSULTANTS LTD | 4992748 | 11,223.00 | SERVICE CHARGE AND QUARTERLY RENT | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Rent | 66105 | FCD | HBR2 | KILPATRICK & CO COMMERCIAL PROPERTY CONSULTANTS LTD | 4992748 | 16,830.00 | SERVICE CHARGE AND QUARTERLY RENT | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Other Outsourced Services | 54360 | HWB | UPA2 | HOPKINS VAN MIL: CREATING CONNECTIONS | 4992951 | 7,491.83 | 6465432 | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Other Outsourced Services | 54360 | HWB | UPA2 | HOPKINS VAN MIL: CREATING CONNECTIONS | 4992951 | 37,459.17 | Payments towards quarterly milestones in accordance with the contract. PHE tender reference number BSP 1689 | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Other Subcontracted Services | 54345 | HWB | UIB4 | FAMILY PLANNING ASSOCIATION | 4993732 | 9,300.00 | 6458723 | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Other Subcontracted Services | 54345 | HWB | UIB4 | FAMILY PLANNING ASSOCIATION | 4993732 | 46,500.00 | ECM 2963 - Contracted out services - Health promotion activities. VAT Reclaimable | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Social Marketing - Direct Marketing | 59036 | MKT | UMA8 | WILLIAMS LEA LIMITED | 4994848 | 12,615.06 | 6456943 | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Social Marketing - Direct Marketing | 59036 | MKT | UMA8 | WILLIAMS LEA LIMITED | 4994848 | 74,910.20 | Print of schools 10MSU collateral | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Social Marketing - Posters | 59035 | MKT | UMA1 | WILLIAMS LEA LIMITED | 4994863 | 6,733.12 | 6449697 | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Social Marketing - Posters | 59035 | MKT | UMA1 | WILLIAMS LEA LIMITED | 4994863 | 33,665.60 | Change4Life: School Education Resources, NSP first component, MARCH 2015 | VENDOR |
| Department of Health | Public Health England | 08/07/2015 | Promotional Material | 64405 | HWB | UFA6 | WILLIAMS LEA LIMITED | 4994882 | 51,505.40 | LEAFLETS - DOH3287 - 2 million Cervical Screening Leaflet | VENDOR |
| Department of Health | Public Health England | 09/07/2015 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | RBS - THE ROYAL BANK OF SCOTLAND | 4995350 | 36,092.92 | GPC COSTS 090615 TO 080715 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 4183895 | 34,800.00 | BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | ST GEORGES HEALTHCARE NHS TRUST | 4183989 | 41,820.00 | ST GEORGE'S SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICE AS PER THE ATTACHED SLA | NHS |
| Department of Health | Public Health England | 15/07/2015 | Consultancy Fees | 54110 | HWB | UFA1 | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 4403322 | 28,800.00 | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | ST GEORGES HEALTHCARE NHS TRUST | 4409481 | 136,344.38 | ST GEORGE'S SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICE AS PER THE ATTACHED SLA | NHS |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | ST GEORGES HEALTHCARE NHS TRUST | 4481659 | 57,743.82 | ST GEORGE'S SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICE AS PER THE ATTACHED SLA | NHS |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 4483657 | 122,800.00 | BOWEL SCOPE FLEX. SIGMOIDOSCOPY JAN 2015 | NHS |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 4619462 | 119,448.00 | MANCHESTER SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA | NHS |
| Department of Health | Public Health England | 15/07/2015 | Accommodation Hire | 66115 | FCD | PNC4 | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 4914412 | 31,659.00 | Accomodation Charges 151 BPR 2014/15 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Accommodation Hire | 66115 | FCD | PNC4 | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 4914418 | 1,590,092.00 | Accomodation Charges 151 BPR 2014/15 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | GATESHEAD HEALTH NHS FOUNDATION TRUST | 4916802 | 133,200.00 | 6362512 NBI | NHS |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | TAUNTON & SOMERSET NHS FOUNDATIONTRUST | 4921408 | 59,600.00 | 6362483 NBI | NHS |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | ST GEORGES HEALTHCARE NHS TRUST | 4921746 | 59,383.82 | ST GEORGE'S SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICE AS PER THE ATTACHED SLA | NHS |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST | 4922784 | 84,510.00 | 6374106 ADVISED | NHS |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 4930068 | 100,000.00 | PROVISION OF BOWEL SCOPE SCREENING SERVICE | NHS |
| Department of Health | Public Health England | 15/07/2015 | Other Professional fees | 54115 | NIS | JUF0 | CONCERTO PARTNERS LLP | 4938847 | 5,677.74 | 6449404 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Other Professional fees | 54115 | NIS | JUF0 | CONCERTO PARTNERS LLP | 4938847 | 28,388.70 | PSO Team for PHE SciHub Programme from 1 April 2015 to 30 June 2015. M-158 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 4946182 | 136,492.00 | FLEXIBLE SIGMOIDOSCOPY PROGRAMME APRIL - JUNE 2015 | NHS |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | KETTERING GENERAL HOSPITAL NHS TRUST | 4951169 | 58,000.00 | 6402216 NBI | NHS |
| Department of Health | Public Health England | 15/07/2015 | Consultancy Fees | 54110 | HWB | UFA1 | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 4953410 | 35,200.00 | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 4953914 | 57,600.00 | BOWEL SCOPE FOR PERIOD 01-30 APRIL 2015 | NHS |
| Department of Health | Public Health England | 15/07/2015 | Other Professional fees | 54115 | NIS | JUF0 | CONCERTO PARTNERS LLP | 4956958 | 5,739.56 | 6449404 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Other Professional fees | 54115 | NIS | JUF0 | CONCERTO PARTNERS LLP | 4956958 | 28,697.80 | PSO Team for PHE SciHub Programme from 1 April 2015 to 30 June 2015. M-158 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | POOLE HOSPITAL NHS TRUST | 4960842 | 32,400.00 | 6417594 NBI | NHS |
| Department of Health | Public Health England | 15/07/2015 | Grounds Maintenance | 68120 | NIS | GGM1 | EMCOR GROUP UK PLC | 4963020 | 431.19 | 6454815 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | M&E Planned Maintenance | 68428 | NIS | GGM1 | EMCOR GROUP UK PLC | 4963020 | 1,294.04 | 6454815 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | NIS | GGM1 | EMCOR GROUP UK PLC | 4963020 | 1,464.85 | 6454815 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Grounds Maintenance | 68120 | NIS | GGM1 | EMCOR GROUP UK PLC | 4963020 | 2,155.93 | GROUNDS MAINTENANCE | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Cleaning Costs | 68105 | NIS | GGM1 | EMCOR GROUP UK PLC | 4963020 | 3,667.94 | 6454815 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Security Costs | 68110 | NIS | GGM1 | EMCOR GROUP UK PLC | 4963020 | 4,866.67 | 6454815 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | M&E Planned Maintenance | 68428 | NIS | GGM1 | EMCOR GROUP UK PLC | 4963020 | 6,470.18 | EQUIPMENT MAINTENANCE | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | NIS | GGM1 | EMCOR GROUP UK PLC | 4963020 | 7,324.24 | MANAGEMENT - NET OF REBATE | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Cleaning Costs | 68105 | NIS | GGM1 | EMCOR GROUP UK PLC | 4963020 | 18,339.73 | CLEANING | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Security Costs | 68110 | NIS | GGM1 | EMCOR GROUP UK PLC | 4963020 | 24,333.39 | SECURITY | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | GATESHEAD HEALTH NHS FOUNDATION TRUST | 4970717 | 67,200.00 | 6362512 | NHS |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 4970869 | 156,000.00 | BOWEL SCOPE SCREENING PROGRAMME APRIL 2015 | NHS |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 4970936 | 31,200.00 | BOWELSCOPE ACTIVITY MAY 2015 | NHS |
| Department of Health | Public Health England | 15/07/2015 | Consultancy Fees | 54110 | HWB | UCF1 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 4975934 | 14,783.76 | Clinical Lead, AAA Screening programme Honorary contract 1.4.15 to 31.3.16 | NHS |
| Department of Health | Public Health England | 15/07/2015 | Consultancy Fees | 54110 | HWB | UCC6 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 4975934 | 16,648.24 | Clinical Lead, DES programme Honorary contract 1.4.15 to 31.3.16 | NHS |
| Department of Health | Public Health England | 15/07/2015 | Sub-contracted Healthcare Advice | 54310 | HP | LVO1 | IMPERIAL COLLEGE | 4975937 | 127,482.00 | Imperial College charges for Year 5 of Contract for support to the PHE Toxicology Unit - Contract ref: 77/2010/OJEU 41674-2010, invoice no 10119829 applies (PO includes for Q's 3 and 4 of Year 5 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Social Marketing - Productions cost - TV | 59018 | MKT | UMA3 | M&C SAATCHI (UK) LTD | 4975995 | 4,602.37 | 6462411 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Social Marketing - Productions cost - TV | 59018 | MKT | UMA3 | M&C SAATCHI (UK) LTD | 4975995 | 23,011.84 | C4L 10MSU 10'' TVC PRODUCTION | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 4976861 | 63,600.00 | BOWEL SCOPE PROGRAMMES 01 - 31 MAY 2015 | NHS |
| Department of Health | Public Health England | 15/07/2015 | Other Subcontracted Lab Servs | 47240 | NIS | FYC0 | IMPERIAL COLLEGE | 4976917 | 42,340.00 | Project Instalment Balance - Research services. Payment against Inv. 10124025 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Other Subcontracted Lab Servs | 47240 | NIS | FYC0 | IMPERIAL COLLEGE | 4976921 | 26,715.00 | Instalment 01/07/14-30/09/14 - Research services. Payment against Inv. 10124074 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Other Subcontracted Lab Servs | 47240 | NIS | FYC0 | IMPERIAL COLLEGE | 4976923 | 26,715.00 | Instalment 01/10/14-31/12/14 - Research services. Payment against Inv. 10124075 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Other Subcontracted Lab Servs | 47240 | NIS | FYC0 | IMPERIAL COLLEGE | 4976925 | 26,715.00 | Instalment 01/01/15-31/03/15 - Research services. Payment against Inv. 10124076 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | EAST CHESHIRE NHS TRUST | 4977055 | 34,869.00 | 6374101 NBI | NHS |
| Department of Health | Public Health England | 15/07/2015 | Social Marketing - Creative development | 59027 | MKT | UMA3 | M&C SAATCHI (UK) LTD | 4978724 | 7,542.45 | 6462406 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Social Marketing - Creative development | 59027 | MKT | UMA3 | M&C SAATCHI (UK) LTD | 4978724 | 37,712.25 | C4L 10MSU JUNE FEES | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Social Marketing - Partnerships | 59039 | MKT | UMA8 | M&C SAATCHI (UK) LTD | 4979094 | 17,448.40 | 6463045 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Social Marketing - Partnerships | 59039 | MKT | UMA8 | M&C SAATCHI (UK) LTD | 4979094 | 87,242.00 | Partnerships Fees June | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | KETTERING GENERAL HOSPITAL NHS TRUST | 4979769 | 59,200.00 | 6402216 NBI | NHS |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | WRIGHTINGTON WIGAN AND LEIGH NHS FOUNDATION TRUST | 4984129 | 45,588.00 | CLINICAL ACTIVITY CHARGE | NHS |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST | 4985718 | 84,510.00 | 6374106 NBI | NHS |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | ROYAL FREE LONDON NHS FOUNDATION TRUST | 4986065 | 44,280.00 | SLA AGREEMENT MONTH 4 INVOICE FOR BREAST SCREENING | NHS |
| Department of Health | Public Health England | 15/07/2015 | Social Marketing - Direct Marketing | 59036 | MKT | UMA8 | WILLIAMS LEA LIMITED | 4994846 | 25,650.20 | 6462811 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Social Marketing - Direct Marketing | 59036 | MKT | UMA8 | WILLIAMS LEA LIMITED | 4994846 | 128,423.77 | Change4Life 10 Minute Shake Up event materials for UK Active and Local Authorities | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Social Marketing - Fulfilment | 59002 | MKT | UMA3 | WILLIAMS LEA LIMITED | 4994851 | 79,350.70 | 6456563 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Social Marketing - Fulfilment | 59002 | MKT | UMA3 | WILLIAMS LEA LIMITED | 4994851 | 408,662.60 | Change4Life (10MSU) fulfilment pack printing costs | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Social Marketing - Creative development | 59027 | MKT | UMA3 | WILLIAMS LEA LIMITED | 4994895 | 15,467.41 | 6452289 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Social Marketing - Creative development | 59027 | MKT | UMA8 | WILLIAMS LEA LIMITED | 4994895 | 15,467.42 | 6452289 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Social Marketing - Creative development | 59027 | MKT | UMA3 | WILLIAMS LEA LIMITED | 4994895 | 77,337.08 | Change4Life Summer Packs 2015 Sign-up Leaflets - paper cost | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Social Marketing - Creative development | 59027 | MKT | UMA8 | WILLIAMS LEA LIMITED | 4994895 | 77,337.08 | Change4Life Summer Packs 2015 Sign-up Leaflets - paper cost | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Social Marketing - Publishing | 59004 | MKT | UMA8 | WILLIAMS LEA LIMITED | 4994902 | 9,390.24 | 6457530 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Social Marketing - Publishing | 59004 | MKT | UMA3 | WILLIAMS LEA LIMITED | 4994902 | 9,390.25 | 6457530 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Social Marketing - Publishing | 59004 | MKT | UMA8 | WILLIAMS LEA LIMITED | 4994902 | 46,951.22 | Change4Life summer pack 2015 sign-up leaflets – print cost | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Social Marketing - Publishing | 59004 | MKT | UMA3 | WILLIAMS LEA LIMITED | 4994902 | 46,951.23 | Change4Life summer pack 2015 sign-up leaflets – print cost | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | VIRGIN CARE SERVICES LTD | 4995004 | 98,484.33 | BREAST CANCER SCREENING AGE EXTENTION JULY 2015 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Other Professional fees | 54115 | NIS | JUF0 | RIDER LEVETT BUCKNALL | 4995028 | 5,875.00 | 6464018 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Other Professional fees | 54115 | NIS | JUF0 | RIDER LEVETT BUCKNALL | 4995028 | 29,375.00 | Provision of Project Management support services. In accordance with the terms and conditions of the framework agreement. To July 2015 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Molecular Reagents | 41130 | NIS | APF4 | LUMINEX CORPORATION | 4995046 | 150 | Created by Allocation :SEROMAP MICROSPHERES, REGION 001, (4ML) | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Molecular Reagents | 41130 | NIS | APF4 | LUMINEX CORPORATION | 4995046 | 3,080.00 | SEROMAP MICROSPHERES, REGION 001, (4ML) | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Molecular Reagents | 41130 | NIS | APF4 | LUMINEX CORPORATION | 4995046 | 3,200.00 | MICROPLEX MICROSPHERES, REGION 013, (16ML) | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Molecular Reagents | 41130 | NIS | APF4 | LUMINEX CORPORATION | 4995046 | 3,200.00 | MICROPLEX MICROSPHERES, REGION 015, (16ML) | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Molecular Reagents | 41130 | NIS | APF4 | LUMINEX CORPORATION | 4995046 | 3,200.00 | MICROPLEX MICROSPHERES, REGION 007, (16ML) | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Molecular Reagents | 41130 | NIS | APF4 | LUMINEX CORPORATION | 4995046 | 3,200.00 | MICROPLEX MICROSPHERES, REGION 002, (16ML) | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Molecular Reagents | 41130 | NIS | APF4 | LUMINEX CORPORATION | 4995046 | 3,200.00 | MICROPLEX MICROSPHERES, REGION 027, (16ML) | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Molecular Reagents | 41130 | NIS | APF4 | LUMINEX CORPORATION | 4995046 | 3,200.00 | MICROPLEX MICROSPHERES, REGION 017, (16ML) | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Molecular Reagents | 41130 | NIS | APF4 | LUMINEX CORPORATION | 4995046 | 3,200.00 | MICROPLEX MICROSPHERES, REGION 003, (16ML) | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Molecular Reagents | 41130 | NIS | APF4 | LUMINEX CORPORATION | 4995046 | 3,200.00 | MICROPLEX MICROSPHERES, REGION 033, (16ML) | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Molecular Reagents | 41130 | NIS | APF4 | LUMINEX CORPORATION | 4995046 | 3,200.00 | MICROPLEX MICROSPHERES, REGION 011, (16ML) | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Molecular Reagents | 41130 | NIS | APF4 | LUMINEX CORPORATION | 4995046 | 3,200.00 | MICROPLEX MICROSPHERES, REGION 018, (16ML) | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Molecular Reagents | 41130 | NIS | APF4 | LUMINEX CORPORATION | 4995046 | 3,200.00 | MICROPLEX MICROSPHERES, REGION 005, (16ML) | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Molecular Reagents | 41130 | NIS | APF4 | LUMINEX CORPORATION | 4995046 | 3,200.00 | MICROPLEX MICROSPHERES, REGION 009, (16ML) | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Consultancy Fees | 54110 | CKO | KDA3 | OFFICE FOR NATIONAL STATISTICS | 4995360 | 5,600.00 | 6450853 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Consultancy Fees | 54110 | CKO | KDA3 | OFFICE FOR NATIONAL STATISTICS | 4995360 | 28,000.00 | Collection and provision of data on Life Expectancy, Healthy Life Expectancy and Disability Free Life Expectancy 2009-2013 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Agency Pay -Scientific | 26405 | HWB | UCC4 | UNIVERSITY OF WARWICK | 4995810 | 13,840.82 | 6437507 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Agency Pay -Scientific | 26405 | HWB | UCC4 | UNIVERSITY OF WARWICK | 4995810 | 69,204.10 | Systematic Review and cost-consequence assessment of an implemented NIPT policy in the UK commissioned by the National Screening Committee - Final Protocol | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | University Grant Awards | 69522 | NIS | AFM8 | UNIVERSITY OF WARWICK | 4996236 | 30,000.00 | PHE contribution to a collaborative research unit - University of Warwick (For the period - Q4 - Jan 2015-March 2015) | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | TAUNTON & SOMERSET NHS FOUNDATIONTRUST | 4996486 | 31,623.00 | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | TAUNTON & SOMERSET NHS FOUNDATIONTRUST | 4996489 | 31,623.00 | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS |
| Department of Health | Public Health England | 15/07/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | EMCOR GROUP UK PLC | 4997058 | 4,527.60 | 6448530 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | EMCOR GROUP UK PLC | 4997058 | 22,638.01 | Core 3 & 7 Toilet Areas Method of Works. | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | MPL | 4997392 | 7,600.00 | 6457024 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | MPL | 4997392 | 38,000.00 | Project : project_1571 - PHE Corporate - CL2 laboratory Refurbishments Colindale To undertake works as specified within documentation | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | PLYMOUTH HOSPITALS NHS TRUST | 4997459 | 32,688.00 | INVOICE AUTHORISED BY HEAD OF SERVICE | NHS |
| Department of Health | Public Health England | 15/07/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 4997470 | 41,664.00 | INVOICE AUTHORISED BY HEAD OF SERVICE | NHS |
| Department of Health | Public Health England | 15/07/2015 | AUC - Plant & Equipment | 93340 | Balance Sheet | ZZZA | BECTON DICKINSON UK LIMITED | 4997646 | 4,400.00 | 6385290 | VENDOR |
| Department of Health | Public Health England | 15/07/2015 | AUC - Plant & Equipment | 93340 | Balance Sheet | ZZZA | BECTON DICKINSON UK LIMITED | 4997646 | 22,000.00 | BD BACTECtm MGITtm 960 INSTRUMENT - QUOTE REF NO Q0968/CG/DS | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | AUC - Plant & Equipment | 93340 | Balance Sheet | ZZZA | BIOMERIEUX LIMITED | 4461567 | 7,600.00 | 6420109 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | AUC - Plant & Equipment | 93340 | Balance Sheet | ZZZA | BIOMERIEUX LIMITED | 4461567 | 38,000.00 | Ref: 280140 NucliSENS easyMAG automated extraction system | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | AUC - Plant & Equipment | 93340 | Balance Sheet | ZZZA | BIOMERIEUX LIMITED | 4466521 | 6,240.00 | 6431725 P/O FOR DIFF ACC | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | AUC - Plant & Equipment | 93340 | Balance Sheet | ZZZA | BIOMERIEUX LIMITED | 4466521 | 31,200.00 | 3 x Tempo machines | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Travel & Subsistence: UK | 31105 | CKO | KEA1 | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 4817653 | 1,205.69 | 6442966 TAX ISSUE | NHS |
| Department of Health | Public Health England | 22/07/2015 | Secondments : Medical | 26210 | CKO | KEA1 | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 4817653 | 3,977.86 | 6442966 TAX ISSUE | NHS |
| Department of Health | Public Health England | 22/07/2015 | Travel & Subsistence: UK | 31105 | CKO | KEA1 | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 4817653 | 6,028.45 | Expenses for the financial year 2014/15 = £6028.45 | NHS |
| Department of Health | Public Health England | 22/07/2015 | Secondments : Medical | 26210 | CKO | KEA1 | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 4817653 | 19,889.30 | Staff Costs from Jan - Mar 2015 | NHS |
| Department of Health | Public Health England | 22/07/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | DARTFORD & GRAVESHAM NHS TRUST | 4951379 | 120,400.00 | CANCER SCREENING PROGRAMEE 2015/16. BOWEL SCOPE PATIENTS SEEN IN APR 15 | NHS |
| Department of Health | Public Health England | 22/07/2015 | Other laboratory Consumables | 41135 | NIS | FFD3 | BECKMAN COULTER UK LTD | 4956835 | 6,989.58 | 6452008 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Other laboratory Consumables | 41135 | NIS | FFD3 | BECKMAN COULTER UK LTD | 4956835 | 8,736.98 | Biomek NXP Multichannel Serial No A318410731. Instance No 5046389 Contract Type Total Care OQ3 Start Date 01-06-2015 End Date 31-05-2016 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Other laboratory Consumables | 41135 | NIS | FFD3 | BECKMAN COULTER UK LTD | 4956835 | 8,736.98 | Biomek NXP Multichannel Serial No A318410730. Instance No 5041390 Contract Type Total Care OQ3 Start Date 01-06-2015 End Date 31-05-2016 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Other laboratory Consumables | 41135 | NIS | FFD3 | BECKMAN COULTER UK LTD | 4956835 | 8,736.98 | Biomek NXP Span-8 With Gripper Serial No A318400695. Instance No 4813994 Contract Type Total Care OQ3 Start Date 01-06-2015 End Date 31-05-2016 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Other laboratory Consumables | 41135 | NIS | FFD3 | BECKMAN COULTER UK LTD | 4956835 | 8,736.98 | Biomek NXP Span-8 With Gripper Serial No A318400694. Instance No 4824293 Contract Type Total Care OQ3 Start Date 01-06-2015 End Date 31-05-2016 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | IT Licences | 61615 | FCD | PLV1 | BRAVOSOLUTION UK LTD | 4964862 | 5,300.00 | 6399173 FB | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | IT Licences | 61615 | FCD | PLV1 | BRAVOSOLUTION UK LTD | 4964862 | 26,500.00 | E-tendering solution BRAVO licences | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | IT Licences | 61615 | NIS | JSC7 | IBM UNITED KINGDOM LIMITED | 4969037 | 4,808.20 | 6446306 ORDER CLOSED | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | IT Licences | 61615 | NIS | JSC7 | IBM UNITED KINGDOM LIMITED | 4969037 | 24,041.00 | IBM: Maximo for Life Sciences Authorized User Annual SW Subscription & Support Renewal Part Number 7934403 as per attached quotation26614619 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | AUC - IT Equipment | 93350 | Balance Sheet | ZZZA | FELTECH ELECTRONICS LTD | 4972974 | 10,057.53 | 6449635 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | AUC - IT Equipment | 93350 | Balance Sheet | ZZZA | FELTECH ELECTRONICS LTD | 4972974 | 50,287.63 | Feltech: AV equipment for the ERD offices as per attached quotation QU001195 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Social Marketing - Fulfilment | 59002 | MKT | UMA4 | M&C SAATCHI (UK) LTD | 4975956 | 7,235.00 | 6458725 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Social Marketing - Fulfilment | 59002 | MKT | UMA4 | M&C SAATCHI (UK) LTD | 4975956 | 36,175.00 | Be Clear on Cancer Breast Cancer campaign – Agency fee | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | AUC - IT Equipment | 93350 | Balance Sheet | ZZZA | COMPUTACENTER (UK) LTD | 4978872 | 4,853.05 | 6461630 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | AUC - IT Equipment | 93350 | Balance Sheet | ZZZA | COMPUTACENTER (UK) LTD | 4978872 | 24,265.26 | PowerEdge R730 Server Noncatalogue item 210-ACXU | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Other laboratory Consumables | 41135 | NIS | BPZ1 | IPSWICH HOSPITAL NHS TRUST | 4984111 | 34,160.08 | Consumables recharged for Month 10 as per invoice no IHT4000006222 | NHS |
| Department of Health | Public Health England | 22/07/2015 | Other laboratory Consumables | 41135 | NIS | BPZ1 | IPSWICH HOSPITAL NHS TRUST | 4984111 | 115,905.01 | Consumables recharged for Month 11 as per invoice no IHT4000006222 | NHS |
| Department of Health | Public Health England | 22/07/2015 | Social Marketing - Productions cost - TV | 59018 | MKT | UMA3 | M&C SAATCHI (UK) LTD | 4984491 | 25,321.56 | 6464441 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Social Marketing - Productions cost - TV | 59018 | MKT | UMA3 | M&C SAATCHI (UK) LTD | 4984491 | 126,607.79 | C4L 10MSU 30 SEC TVC - A2295 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Social Marketing - Creative development | 59027 | MKT | UMA3 | M&C SAATCHI (UK) LTD | 4990135 | 5,783.26 | 6464478 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Social Marketing - Creative development | 59027 | MKT | UMA3 | M&C SAATCHI (UK) LTD | 4990135 | 28,916.30 | A23559 web content- c4l online hub videos | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Social Marketing - PR | 59028 | MKT | UMA3 | M&C SAATCHI (UK) LTD | 4992803 | 6,000.00 | 6464979 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Social Marketing - PR | 59028 | MKT | UMA3 | M&C SAATCHI (UK) LTD | 4992803 | 30,000.00 | A23727 10MSU TV MUSIC LICENSE | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Secondments : Nursing | 26310 | NIS | FYC0 | IMPERIAL COLLEGE | 4993711 | 25,710.10 | To pay Invoice 10117948 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Molecular Reagents | 41130 | NIS | FFY1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4994988 | 63.65 | CONSOLIDATED INVOICE | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Molecular Reagents | 41130 | NIS | EUP1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4994988 | 215.66 | CONSOLIDATED INVOICE | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Molecular Reagents | 41130 | NIS | EVN4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4994988 | 627.42 | CONSOLIDATED INVOICE | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Molecular Reagents | 41130 | NIS | FVB1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4994988 | 661.25 | CONSOLIDATED INVOICE | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Molecular Reagents | 41130 | NIS | EUF1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4994988 | 877.61 | CONSOLIDATED INVOICE | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Molecular Reagents | 41130 | NIS | ERH1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4994988 | 892.8 | CONSOLIDATED INVOICE | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Molecular Reagents | 41130 | NIS | EJY1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4994988 | 1,803.06 | CONSOLIDATED INVOICE | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Molecular Reagents | 41130 | NIS | EUQ4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4994988 | 1,842.62 | CONSOLIDATED INVOICE | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Molecular Reagents | 41130 | NIS | FCT1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4994988 | 3,369.90 | CONSOLIDATED INVOICE | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Molecular Reagents | 41130 | NIS | EVB1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4994988 | 3,583.08 | CONSOLIDATED INVOICE | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Molecular Reagents | 41130 | NIS | EUP7 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4994988 | 12,251.50 | CONSOLIDATED INVOICE | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Electricity | 66410 | NIS | GGM1 | EDF ENERGY | 4994991 | 70,986.10 | ELECTRICITY INVOICE | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Consultancy Fees | 54110 | FCD | PPS1 | EVERBRIDGE EUROPE LIMITED | 4996366 | 4,723.63 | 6466630 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Consultancy Fees | 54110 | FCD | PPS1 | EVERBRIDGE EUROPE LIMITED | 4996366 | 23,618.21 | Service Charges - Mass Notification and Setup - 24/03/2015 - 23/03/2016 - This is to pay Inv. No. MUK00093, Dated: 31/03/2015 for Acct No. 9984 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | IT Licences | 61615 | HP | LVS4 | TRUVEN HEALTH ANALYTICS INC | 4996920 | 52,760.98 | SUPPLY OF SELECTED MICROMEDEX SOFTWARE AS PER REFERENCE TOXINS DATABASE - TENDER BRAVO PROJECT 423 - YEAR 4 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Minor Computer Leasing Costs | 61320 | HWB | UCD8 | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 4997406 | 6,000.00 | 6450644 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Minor Computer Leasing Costs | 61320 | HWB | UCD8 | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 4997406 | 30,000.00 | NIPE SMaRT: Pulse Oximetry Development - Pathway Compliance | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Social Marketing - Creative development | 59027 | MKT | UMA5 | M&C SAATCHI (UK) LTD | 5000951 | 50,000.00 | 6467069 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Social Marketing - Creative development | 59027 | MKT | UMA5 | M&C SAATCHI (UK) LTD | 5000951 | 250,000.00 | Stoptober/Stoptober writing and talent cost/July 2015 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Other Subcontracted Services | 54345 | HP | LVS4 | RIGHTANSWER.COM.INC | 5001029 | 7,524.00 | 6466775 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Other Subcontracted Services | 54345 | HP | LVS4 | RIGHTANSWER.COM.INC | 5001029 | 37,620.00 | Toxins Database Tender Bravo Project 423 - Meditext, Hazardtext, Reprorisk databases for one year | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Rent | 66105 | NIS | BBF7 | CAPITA PROPERTY & INFRASTRUCTURE LTD | 5001037 | 41,766.25 | YORK FWE, BLOCK 10 - Rent Quarterly in Advance Q2 01/07/2015-30/09/2015. Ref T116364, Premises 103852/80/ANM | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Secondments : Professional | 26610 | HWB | UPA1 | UNIVERSITY OF CENTRAL LANCASHIRE | 5001043 | 25,000.00 | Secondment - 1 April 2014 to 31 March 2015 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | WAN Line Rental | 61315 | FCD | PNP1 | VIRGIN MEDIA BUSINESS | 5002747 | 4,606.20 | RENTAL CHARGES INVOICE | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | WAN Line Rental | 61315 | FCD | PNP1 | VIRGIN MEDIA BUSINESS | 5002747 | 23,031.00 | Rental Charges - This is to pay Inv. No. 931430-013, Dated: 01/07/2015 for Acct No. 931430 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Rent | 66105 | FCD | HYK2 | CITY OF YORK COUNCIL | 5003131 | 2,538.00 | 6462824 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Property Service Charges | 66107 | FCD | HYK2 | CITY OF YORK COUNCIL | 5003131 | 3,798.00 | 6462824 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Rent | 66105 | FCD | HYK2 | CITY OF YORK COUNCIL | 5003131 | 12,690.00 | City Of York Council - West Offices Annual Rent From 14-05-2015 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Property Service Charges | 66107 | FCD | HYK2 | CITY OF YORK COUNCIL | 5003131 | 18,990.00 | City Of York Council - West Offices Annual Service Charge From 20-05-2015 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Other Professional fees | 54115 | NIS | JUF0 | FAULKNERBROWNS ARCHITECTS | 5003767 | 8,656.14 | P14 Architecture Activity Schedule E, 17/6/2015 for Interim Stage Activities Phase 5, Sch E - May, June, July 2015. T&C's as per framework partners. | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Other Professional fees | 54115 | NIS | JUF0 | FAULKNERBROWNS ARCHITECTS | 5003767 | 14,053.34 | P14 Architecture Job Diary No. 30 dated 24.02.15, response to CEN 082 for the design for the replacement of bldgs H17/H25. CEI 071 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Other Professional fees | 54115 | NIS | JUF0 | FAULKNERBROWNS ARCHITECTS | 5003767 | 21,706.63 | 6465428 / 6457796 / 646592 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Other Professional fees | 54115 | NIS | JUF0 | FAULKNERBROWNS ARCHITECTS | 5003767 | 85,823.69 | P14 Architecture Activity Sch B, revision A for deliverables in May, June & July 2015. CEI 075. In accordance with the T&Cs of framework agreement 4369 - HPA MP02 contract Doc DL Rev00. | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Waste Disposal Costs | 68130 | NIS | GGM1 | EMCOR GROUP UK PLC | 5004227 | 11,994.21 | 6462463 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Waste Disposal Costs | 68130 | NIS | GGM1 | EMCOR GROUP UK PLC | 5004227 | 59,971.04 | WASTE AND LAUNDRY FOR END OF YEAR 2014/2015 (YEAR 4) CONTRACT AS RECONCILIATION ATTACHED IN THE SUM OF £59971.04 + VAT. | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | COMPUTERSHARE VOUCHER SERVICES LIMITED | 5004238 | 81,774.39 | VOUCHER FUNDING ONLY SEE ALSO INV 0002122881 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Other Outsourced Services | 54360 | HWB | UPA2 | WHAT WORKS CENTRE FOR WELLBEING | 5004453 | 60,000.00 | Inital payment to the WWWC as part of their transition | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Consultancy Fees | 54110 | HP | LWU0 | MET OFFICE | 5004756 | 6,000.00 | 6465657 | VENDOR |
| Department of Health | Public Health England | 22/07/2015 | Consultancy Fees | 54110 | HP | LWU0 | MET OFFICE | 5004756 | 30,000.00 | Service Level Agreement between Secretary of State for Health and the Met Office. Heat health SLA | VENDOR |
| Department of Health | Public Health England | 23/07/2015 | Other Subcontracted Services | 54345 | CKO | KDD0 | SAPIENT LIMITED | 4946870 | 29,313.31 | 6466770 TAX | VENDOR |
| Department of Health | Public Health England | 23/07/2015 | Other Subcontracted Services | 54345 | CKO | KDD0 | SAPIENT LIMITED | 4946870 | 146,566.53 | Sapient Nitro SCO 2 - call off contract, agreement commences 23-02-15 to 17 April 2015 STA 2015-78 | VENDOR |
| Department of Health | Public Health England | 23/07/2015 | Other Subcontracted Services | 54345 | CKO | KDD0 | SAPIENT LIMITED | 4946873 | 18,157.63 | 6466770 | VENDOR |
| Department of Health | Public Health England | 23/07/2015 | Other Subcontracted Services | 54345 | CKO | KDD0 | SAPIENT LIMITED | 4946873 | 90,788.13 | Sapient Nitro SCO 2 - call off contract, agreement commences 23-02-15 to 17 April 2015 STA 2015-78 | VENDOR |
| Department of Health | Public Health England | 23/07/2015 | Other Subcontracted Services | 54345 | CKO | KDD0 | SAPIENT LIMITED | 5004958 | 5,866.50 | (6460134) Q | VENDOR |
| Department of Health | Public Health England | 23/07/2015 | Other Subcontracted Services | 54345 | CKO | KDD0 | SAPIENT LIMITED | 5004958 | 29,332.50 | Sapient Nitro SCO 4 - call off contract, agreement commences 20 April -15 May 2015 STA 2015-78 | VENDOR |
| Department of Health | Public Health England | 23/07/2015 | Other Subcontracted Services | 54345 | CKO | KDD0 | SAPIENT LIMITED | 5004992 | 4,267.32 | Sapient Nitro 1 Agreement to cover the period 05Jan 2015-28-Feb-15 STA ref 2015-78 | VENDOR |
| Department of Health | Public Health England | 23/07/2015 | Other Subcontracted Services | 54345 | CKO | KDD0 | SAPIENT LIMITED | 5004992 | 4,811.56 | 6466770 | VENDOR |
| Department of Health | Public Health England | 23/07/2015 | Other Subcontracted Services | 54345 | CKO | KDD0 | SAPIENT LIMITED | 5004992 | 19,790.50 | Sapient Nitro SCO 4 - call off contract, agreement commences 20 April -15 May 2015 STA 2015-78 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Rent | 66105 | NIS | AVH7 | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 4125741 | 6,463.80 | UNDERCHARGE FACIL. 2012/13/14 INV RETURNED TO SUPPLIER | NHS |
| Department of Health | Public Health England | 29/07/2015 | Rent | 66105 | NIS | AVH7 | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 4125741 | 32,319.00 | Rent Charges for Freeman Site March 2014 (old financial year 2013-14) | NHS |
| Department of Health | Public Health England | 29/07/2015 | Gas | 66405 | NIS | JSR0 | CORONA ENERGY RETAIL LIMITED | 4486446 | 12,275.51 | 6340609 CLOSED | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Gas | 66405 | NIS | JSR0 | CORONA ENERGY RETAIL LIMITED | 4486446 | 61,377.56 | Supply of gas to PHE Porton Down against contract No 20404469 from April 2014 thru' March 2015 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Social Marketing - Comms planning, strategy development | 59101 | MKT | UMA6 | LIVITY LTD | 4501513 | 4,193.38 | 6413270 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Social Marketing - Comms planning, strategy development | 59101 | MKT | UMA6 | LIVITY LTD | 4501513 | 20,966.88 | Rise Above and 401 Show delivery fees – Oct & Nov 14 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946547 | 17 | FLEXIFORM: Leeds- Blenheim House Phase2 (108847): Item Description: Cable Riser PCRSLW Silver cable riser with weighted base | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946547 | 143 | FLEXIFORM: Leeds- Blenheim House Phase2 (108847): Item Description: PBD 1600 x 800mm PBD1608- Single desk - with front modesty panel as above | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946547 | 160 | FLEXIFORM: Leeds- Blenheim House Phase2 (108847): Item Description: Height Setting Kit PHSKIT Fixed height setting kit, fits to existing desk and fixes desk height. Can be fitted to any desk in any position. Can be retro fitted and relocate | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946547 | 600 | FLEXIFORM: Leeds- Blenheim House Phase2 (108847): Item Description:Coat stand COATSTAND-Chrome coat and umbrella stand | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946547 | 1,088.75 | FLEXIFORM: Leeds- Blenheim House Phase2 (108847): Item Description:AR2A-As above but with arms | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946547 | 1,215.00 | FLEXIFORM: Leeds- Blenheim House Phase2 (108847): Item Description: Meeting tables ADT10D 1000mm diameter table with centre column pedestal base. White MFC top. Column in RAL9006. Cable grommet in top with cable exit at floor level | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946547 | 2,023.40 | FLEXIFORM: Leeds- Blenheim House Phase2 (108847): Item Description: Power on desk POD2GSL Two gang desk top mounted socket block. Fused to 3.15amp. Complete with 800mm feeder lead to link to under desk unit. | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946547 | 2,324.00 | FLEXIFORM: Leeds- Blenheim House Phase2 (108847): Item Description: Steel Storage - 800mm wide FST2007084PO2S Steel storage unit, fully welded carcase. Floor levelling feet. Sideways opening tambour door. Lockable with folding keys. Magneti | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946547 | 2,468.28 | FLEXIFORM: Leeds- Blenheim House Phase2 (108847): Item Description: Under desk Pedestal PM26453D Metal under desk mobile pedestal. 400mm wide with two personal and one file drawer. RAL9006 finish. Full drawer sides to all three drawers. Co | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946547 | 2,475.00 | FLEXIFORM: Leeds- Blenheim House Phase2 (108847): Item Description: FSL201008 2000 high x 1000 locker unit. All steel. Complete with8 compartments, post slots and fixed shelf. Riveted carcase. RAL9016 white | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946547 | 2,970.00 | FLEXIFORM: Leeds- Blenheim House Phase2 (108847): Item Description: Desk Screens 1600mm PSCR1603 370mm high desk screen, 1600mm wide. Aluminium frame with top and bottom tool rail. Includes fixing brackets. Lucia Rum fabric | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946547 | 4,725.00 | FLEXIFORM: Leeds- Blenheim House Phase2 (108847): Item Description: FST1110081PO2S As above but 1110mm high (to match screen height) with 1x pull-out filing frames and 2x adjustable shelves | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946547 | 8,371.00 | FLEXIFORM: Leeds- Blenheim House Phase2 (108847): Item Description: Pico 1600 x 800mm PBD4816- Group of 6 desks as above | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946547 | 14,861.32 | 6449376 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946547 | 15,745.00 | FLEXIFORM: Leeds- Blenheim House Phase2 (108847): Item Description: Task chair - DOHBA "DO high back operators chair with height adjustable arms with 100mm of travel, black nylon base, gas lift providing 130mm travel. Synchronous & | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | M&E Reactive Maintenance | 68443 | NIS | JSM0 | EMCOR GROUP UK PLC | 4969069 | 8,206.31 | 6461914 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | M&E Reactive Maintenance | 68443 | NIS | JSM0 | EMCOR GROUP UK PLC | 4969069 | 41,031.55 | Reactive maintenance services for research and ancillary services at Porton site. Period from 1st April 2015 to 31st March 2015 2016. Year 6 of the contract. | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Social Marketing - Website | 59102 | MKT | UMB2 | OGILVYONE | 4978795 | 7,486.50 | 6460158 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Social Marketing - Website | 59102 | MKT | UMB2 | OGILVYONE | 4978795 | 37,432.50 | 1st quarter Ogilvy fees 2014/2015 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Social Marketing - Comms planning, strategy development | 59101 | MKT | UMA6 | LIVITY LTD | 4983787 | 7,218.28 | 6413270 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Social Marketing - Comms planning, strategy development | 59101 | MKT | UMA6 | LIVITY LTD | 4983787 | 36,091.38 | Rise Above delivery fees – Sept 14 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Social Marketing - Website | 59102 | MKT | UMB2 | OGILVYONE | 4984811 | 14,973.00 | 6460158 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Social Marketing - Website | 59102 | MKT | UMB2 | OGILVYONE | 4984811 | 74,865.00 | 1st quarter Ogilvy fees 2014/2015 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Social Marketing - Fulfilment | 59002 | MKT | UMA4 | M&C SAATCHI (UK) LTD | 4992753 | 4,200.00 | 6463574 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Social Marketing - Fulfilment | 59002 | MKT | UMA4 | M&C SAATCHI (UK) LTD | 4992753 | 21,000.00 | Be Clear on Cancer Breast Cancer in older women campaign July – Sept 2015/ Consumer engagement fees | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Social Marketing - Creative development | 59027 | MKT | UMA5 | M&C SAATCHI (UK) LTD | 4992754 | 30,000.00 | 6463663 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Social Marketing - Creative development | 59027 | MKT | UMA5 | M&C SAATCHI (UK) LTD | 4992754 | 150,000.00 | Stoptober/Creative Fees March-June /2015 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Social Marketing - Creative development | 59027 | MKT | UMB3 | M&C SAATCHI (UK) LTD | 4992758 | 37,400.00 | 6463968 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Social Marketing - Creative development | 59027 | MKT | UMB3 | M&C SAATCHI (UK) LTD | 4992758 | 187,000.00 | One You / Feb-June Creative Fees/2015 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | WAN Line Rental | 61315 | FCD | PNP1 | VIRGIN MEDIA BUSINESS | 4995841 | 6,226.99 | 6467127 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | WAN Line Rental | 61315 | FCD | PNP1 | VIRGIN MEDIA BUSINESS | 4995841 | 31,134.93 | Rental & one off Charges - This is to pay Inv. No. 917315-063, Dated: 01/07/2015 for Acct No. 917315 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Software Maint & Support Costs | 61610 | NIS | VEA7 | INFOMAX LTD | 4996502 | 2,000.00 | ImmForm - addendum to scope of service 1 Apr 15 to 30 Sept 16 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Software Maint & Support Costs | 61610 | NIS | VEA7 | INFOMAX LTD | 4996502 | 52,925.70 | 6445211 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Software Maint & Support Costs | 61610 | NIS | VEA7 | INFOMAX LTD | 4996502 | 262,628.48 | ImmForm Managed Services Contract Extension 1 Apr 15 to 30 Sept 16 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 4996792 | 12,462.86 | 6436805 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 4996792 | 62,314.32 | Mitie: To refurbish Main Building roof areas 1,2,3,4,5,7&13 on PHE Porton site as per re-tender dated 21/11/2014 & clarification email sent 23/11/2014 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Other Subcontracted Services | 54345 | HWB | UIB3 | TERRENCE HIGGINS TRUST | 4996906 | 20,000.00 | 6459050 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Other Subcontracted Services | 54345 | HWB | UIB3 | TERRENCE HIGGINS TRUST | 4996906 | 100,000.00 | ECM 2964 - Sub Contracted services - HIV Health promotion activity. VAT Reclaimable | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | MPL | 5004823 | 8,900.00 | 6466977 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | MPL | 5004823 | 44,500.00 | Project : project_1571 - PHE Corporate - 4C35-38 CL2 laboratory Refurbishments Colindale To undertake works as specified within documentation | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | MPL | 5004824 | 8,400.00 | 6457024 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | MPL | 5004824 | 42,000.00 | Project : project_1571 - PHE Corporate - CL2 laboratory Refurbishments Colindale To undertake works as specified within documentation | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Internal Buildings Reactive Maintenance | 68441 | FCD | HET2 | HEATHROW AIRPORT LIMITED | 5004843 | 9,050.11 | T3 HTG, RENT, MAINT 01.07-30.09-15 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Rent | 66105 | FCD | HET2 | HEATHROW AIRPORT LIMITED | 5004843 | 52,059.30 | T3 HTG, RENT, MAINT 01.07-30.09-15 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Social Marketing - Creative development | 59027 | MKT | UMA3 | M&C SAATCHI (UK) LTD | 5004877 | 7,542.45 | 6466803 NBI | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Social Marketing - Creative development | 59027 | MKT | UMA3 | M&C SAATCHI (UK) LTD | 5004877 | 37,712.25 | M&C 10MSU agency fees July | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Other Subcontracted Lab Servs | 47240 | NIS | EJQ0 | ANIMAL HEALTH & VETERINARY LABORATORIES AGENCY | 5004894 | 138,999.00 | Immunohistochemical testing for appendix samples for Appendix III CJD Project. Quarterly payment (October to December 2014) Contract tender ref BSP 605 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Consultancy Fees | 54110 | HWB | UHQ1 | UNIVERSITY OF PLYMOUTH ENTERPRISE LTD | 5004984 | 11,000.00 | 6463757 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Consultancy Fees | 54110 | HWB | UHQ1 | UNIVERSITY OF PLYMOUTH ENTERPRISE LTD | 5004984 | 55,000.00 | 2015/16: Down's Syndrome Screening Quality Assurance Support Service (Ref: TT102938-101) | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | IT Licences | 61615 | FCD | PNZ7 | SPECIALIST COMPUTER CENTRES PLC | 5005940 | 4.78 | YCBHXZZ0-EP1GS SYMC NETBACKUP OPTION SHARED STORAGE OPTION 7.6 XPLAT 1 DRIVE PARTNER ESSENTIAL 12 MONTHS GOV BAND S 28/03/2016 31/03/2016 44571100 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | IT Licences | 61615 | FCD | PNZ7 | SPECIALIST COMPUTER CENTRES PLC | 5005940 | 25.56 | FTPTXZZ0-EP1GS SYMC NETBACKUP STANDARD CLIENT 7.6 XPLAT 1 SERVER PARTNER ESSENTIAL 12 MONTHS GOV BAND S - 09/11/2015 31/03/2016 -34032404 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | IT Licences | 61615 | FCD | PNZ7 | SPECIALIST COMPUTER CENTRES PLC | 5005940 | 51.14 | FTPTXZZ0-EP1GS SYMC NETBACKUP STANDARD CLIENT 7.6 XPLAT 1 SERVER PARTNER ESSENTIAL 12 MONTHS GOV BAND S - 09/11/2015 31/03/2016 - 33047777 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | IT Licences | 61615 | FCD | PNZ7 | SPECIALIST COMPUTER CENTRES PLC | 5005940 | 118.05 | XH7RC2Z1-EP1GS SYMC NETBACKUP ENTERPRISE SERVER 7.6 WIN/LNX/SOLX64 1 SERVER TIER 2 PARTNER ESSENTIAL 12 MONTHS GOV BAND S 31/12/2015 31/03/2016 35957584 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | IT Licences | 61615 | FCD | PNZ7 | SPECIALIST COMPUTER CENTRES PLC | 5005940 | 118.05 | XH7RC2Z1-EP1GS SYMC NETBACKUP ENTERPRISE SERVER 7.6 WIN/LNX/SOLX64 1 SERVER TIER 2 PARTNER ESSENTIAL 12 MONTHS GOV BAND S 31/12/2015 31/03/2016 35957585 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | IT Licences | 61615 | FCD | PNZ7 | SPECIALIST COMPUTER CENTRES PLC | 5005940 | 157.38 | PISIXZZ0-EP1GS SYMC NETBACKUP OPTION LIBRARY BASED TAPE DRIVE 7.6 XPLAT PER DRIVE PARTNER ESSENTIAL 12 MONTHS GOV BAND S 04/01/2016 31/03/2016 44295041 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | IT Licences | 61615 | FCD | PNZ7 | SPECIALIST COMPUTER CENTRES PLC | 5005940 | 171.86 | YCBHXZZ0-EP1GS SYMC NETBACKUP OPTION SHARED STORAGE OPTION 7.6 XPLAT 1 DRIVE PARTNER ESSENTIAL 12 MONTHS GOV BAND S 09/11/2015 31/03/2016 37225973 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | IT Licences | 61615 | FCD | PNZ7 | SPECIALIST COMPUTER CENTRES PLC | 5005940 | 255.6 | FTPTXZZ0-EP1GS SYMC NETBACKUP STANDARD CLIENT 7.6 XPLAT 1 SERVER PARTNER ESSENTIAL 12 MONTHS GOV BAND S - 09/11/2015 31/03/2016 - 41211702 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | IT Licences | 61615 | FCD | PNZ7 | SPECIALIST COMPUTER CENTRES PLC | 5005940 | 257.58 | YCBHXZZ0-EP1GS SYMC NETBACKUP OPTION SHARED STORAGE OPTION 7.6 XPLAT 1 DRIVE PARTNER ESSENTIAL 12 MONTHS GOV BAND S 31/12/2015 31/03/2016 35957583 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | IT Licences | 61615 | FCD | PNZ7 | SPECIALIST COMPUTER CENTRES PLC | 5005940 | 257.8 | PISIXZZ0-EP1GS SYMC NETBACKUP OPTION LIBRARY BASED TAPE DRIVE 7.6 XPLAT PER DRIVE PARTNER ESSENTIAL 12 MONTHS GOV BAND S 09/11/2015 31/03/2016 2903498 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | IT Licences | 61615 | FCD | PNZ7 | SPECIALIST COMPUTER CENTRES PLC | 5005940 | 257.8 | PISIXZZ0-EP1GS SYMC NETBACKUP OPTION LIBRARY BASED TAPE DRIVE 7.6 XPLAT PER DRIVE PARTNER ESSENTIAL 12 MONTHS GOV BAND S 09/11/2015 31/03/2016 41211703 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | IT Licences | 61615 | FCD | PNZ7 | SPECIALIST COMPUTER CENTRES PLC | 5005940 | 268.17 | FTPTXZZ0-EP1GS SYMC NETBACKUP STANDARD CLIENT 7.6 XPLAT 1 SERVER PARTNER ESSENTIAL 12 MONTHS GOV BAND S - 31/12/2015 31/03/2016 -35957581 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | IT Licences | 61615 | FCD | PNZ7 | SPECIALIST COMPUTER CENTRES PLC | 5005940 | 281.16 | FTPTXZZ0-EP1GS SYMC NETBACKUP STANDARD CLIENT 7.6 XPLAT 1 SERVER PARTNER ESSENTIAL 12 MONTHS GOV BAND S - 09/11/2015 31/03/2016 - 2903499 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | IT Licences | 61615 | FCD | PNZ7 | SPECIALIST COMPUTER CENTRES PLC | 5005940 | 386.28 | PISIXZZ0-EP1GS SYMC NETBACKUP OPTION LIBRARY BASED TAPE DRIVE 7.6 XPLAT PER DRIVE PARTNER ESSENTIAL 12 MONTHS GOV BAND S 31/12/2015 31/03/2016 35957582 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | IT Licences | 61615 | FCD | PNZ7 | SPECIALIST COMPUTER CENTRES PLC | 5005940 | 405.95 | SN6HC2Z0-EP1GS SYMC NETBACKUP ENTERPRISE CLIENT 7.6 WIN/LNX/SOLX64 1 SERVER TIER 2 PARTNER ESSENTIAL 12 MONTHS GOV BAND S - 04/01/2016 31/03/2016 - 44295043 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | IT Licences | 61615 | FCD | PNZ7 | SPECIALIST COMPUTER CENTRES PLC | 5005940 | 443.4 | FTPTXZZ0-EP1GS SYMC NETBACKUP STANDARD CLIENT 7.6 XPLAT 1 SERVER PARTNER ESSENTIAL 12 MONTHS GOV BAND S - 31/10/2012 31/03/2016 - 41182031 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | IT Licences | 61615 | FCD | PNZ7 | SPECIALIST COMPUTER CENTRES PLC | 5005940 | 463.1 | FTPTXZZ0-EP1GS SYMC NETBACKUP STANDARD CLIENT 7.6 XPLAT 1 SERVER PARTNER ESSENTIAL 12 MONTHS GOV BAND S - 07/09/2012 31/03/2016 - 40788002 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | IT Licences | 61615 | FCD | PNZ7 | SPECIALIST COMPUTER CENTRES PLC | 5005940 | 558.57 | XH7RU2Z1-EP1GS SYMC NETBACKUP ENTERPRISE SERVER 7.6 UNX 1 SERVER TIER 2 PARTNER ESSENTIAL 12 MONTHS GOV BAND S 09/11/2015 31/03/2016 37002126 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | IT Licences | 61615 | FCD | PNZ7 | SPECIALIST COMPUTER CENTRES PLC | 5005940 | 797.04 | SN6HC2Z0-EP1GS SYMC NETBACKUP ENTERPRISE CLIENT 7.6 WIN/LNX/SOLX64 1 SERVER TIER 2 PARTNER ESSENTIAL 12 MONTHS GOV BAND S - 31/12/2015 31/03/2016 -35957580 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | IT Licences | 61615 | FCD | PNZ7 | SPECIALIST COMPUTER CENTRES PLC | 5005940 | 1,362.70 | YCBHXZZ0-EP1GS SYMC NETBACKUP OPTION SHARED STORAGE OPTION 7.6 XPLAT 1 DRIVE PARTNER ESSENTIAL 12 MONTHS GOV BAND S 16/02/2013 31/03/2016 41771335 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | IT Licences | 61615 | FCD | PNZ7 | SPECIALIST COMPUTER CENTRES PLC | 5005940 | 1,787.28 | SN6HC2Z0-EP1GS SYMC NETBACKUP ENTERPRISE CLIENT 7.6 WIN/LNX/SOLX64 1 SERVER TIER 2 PARTNER ESSENTIAL 12 MONTHS GOV BAND S 09/08/2013 31/03/2016 38068668 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | IT Licences | 61615 | FCD | PNZ7 | SPECIALIST COMPUTER CENTRES PLC | 5005940 | 8,023.24 | 6463560 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | IT Licences | 61615 | FCD | PNZ7 | SPECIALIST COMPUTER CENTRES PLC | 5005940 | 31,686.90 | SN6HC2Z0-EP1GS SYMC NETBACKUP ENTERPRISE CLIENT 7.6 WIN/LNX/SOLX64 1 SERVER TIER 2 PARTNER ESSENTIAL 12 MONTHS GOV BAND S - 14/02/2013 31/03/2016 - 41765956 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Other laboratory Consumables | 41135 | HP | LYF0 | PHOENIX DOSIMETRY LTD | 5006061 | 20 | Delivery | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Other laboratory Consumables | 41135 | HP | LYF0 | PHOENIX DOSIMETRY LTD | 5006061 | 222 | Q1635MS 500596 DXT-RAD Ring – Yellow | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Other laboratory Consumables | 41135 | HP | LYF0 | PHOENIX DOSIMETRY LTD | 5006061 | 375 | Q1635MS 700991 Black ICE 110 Premium Ribbon 55mm x 900mtr – Box of 10 rolls | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Other laboratory Consumables | 41135 | HP | LYF0 | PHOENIX DOSIMETRY LTD | 5006061 | 444 | Q1635MS 500608 DXT-RAD Ring – Orange | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Other laboratory Consumables | 41135 | HP | LYF0 | PHOENIX DOSIMETRY LTD | 5006061 | 6,240.00 | Q1635MS 500624 DXT-RAD Ring – Mint | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Other laboratory Consumables | 41135 | HP | LYF0 | PHOENIX DOSIMETRY LTD | 5006061 | 7,406.20 | 6456845 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Other laboratory Consumables | 41135 | HP | LYF0 | PHOENIX DOSIMETRY LTD | 5006061 | 14,850.00 | Q1635MS 500609 DXT-RAD Ring – Lavender | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Other laboratory Consumables | 41135 | HP | LYF0 | PHOENIX DOSIMETRY LTD | 5006061 | 14,880.00 | Q1635MS 500597 42 mg/cm² Cap | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Kits: Virology | 41115 | NIS | BVY1 | HOLOGIC LTD | 5006110 | 4,320.00 | PANTHER APTIMA CT Assay 100 Test Kit | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Kits: Virology | 41115 | NIS | BVY1 | HOLOGIC LTD | 5006110 | 5,184.00 | 6465605 | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Kits: Virology | 41115 | NIS | BVY1 | HOLOGIC LTD | 5006110 | 21,600.00 | TIGRIS APTIMA COMBO 2 Assay 1000 Test Kit | VENDOR |
| Department of Health | Public Health England | 29/07/2015 | Other Outsourced Services | 54360 | HWB | UBB1 | KINGS COLLEGE LONDON | 5008719 | 50,000.00 | E-cigs: Evidence Review (KCL) | VENDOR |