PHE spend over £25,000: April 2015

Updated 25 June 2015
Download CSV 144 KB


Department Family	Entity	Date (mth/day/year)	Expense Type	Expense Type Code	Expense Area	Expense Area Code	Supplier	Transaction Number	Amount	Post Code	Description	Vendor Type Lookup Code	Wga Ref.
Department of Health	Public Health England	04/01/2015	Miscellaneous Debtors	95840	Balance Sheet	ZZZA	MISC: One-off Payments	4886824	2,499,500.00	Not set	PORTON BIOPHARMA LTD	Not set	NOT CGA
Department of Health	Public Health England	04/08/2015	Other laboratory Consumables	41135	NIS	BPY1	EAST AND NORTH HERTS NHS TRUST	4020555	92,825.32	WF3 1WE	Invoice no 4108283 ENHTPP Recharge July 2014 Consumable ect JD has backing sheets	NHS	NHTRWHNFT
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	STR	QAA1	NOTTINGHAMSHIRE HEALTHCARE NHS TRUST	4086745	49,580.00	NG18 4RG	Dementia and Employment - Funding to help develop employer guidance	Not set	NHTRHANFT
Department of Health	Public Health England	04/08/2015	Consultancy Fees	54110	HWB	UIA3	LOUGHBOROUGH UNIVERSITY	4091591	150,000.00	LE11 3TU	Developing the National Centre for Sport and Exercise Medicine as an independent, self-sustaining entity - Paid to Loughborough University on behalf of the three partners	VENDOR	AAL022
Department of Health	Public Health England	04/08/2015	Other Subcontracted Services	54345	CKO	KGB4	UNIVERSITY OF LEICESTER	4116889	17,659.22	LE1 7RH	EMSYCAR Funding for 2014/15	PRIVATE SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Subcontracted Services	54345	CKO	KBB4	UNIVERSITY OF LEICESTER	4116889	70,040.78	LE1 7RH	EMSYCAR Funding for 2014/15	PRIVATE SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/08/2015	Secondments : Scientific	26410	NIS	FYA4	PUBLIC HEALTH WALES CORPORATE HQ	4133783	54,964.03	CF15 7QZ	Payment to Public Health Wales regarding the EPIET scientific coordination role	NHS	NHSWNHT15
Department of Health	Public Health England	04/08/2015	Sub-contracted NPIS	54325	HP	MLA7	CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD	4169921	185,512.50	CF14 4XW	NPIS Servs to PHE from Cardiff & Vale University Local Health Board for period Oct-Dec 2014, inv no 379526 applies and is attached	NHS	WNHT02
Department of Health	Public Health England	04/08/2015	Molecular Test Kits	41125	NIS	APE1	CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	4171300	90,600.00	M13 0ZY	FOR PAYMENT OF INVOICES FOR QUARTERLY RECHARGE FOR THE SUPPLY OF PCR REAGENTS	NHS	NHTRW3FT
Department of Health	Public Health England	04/08/2015	Kits: General	41120	NIS	APE1	CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	4171304	94,416.00	M13 0ZY	FOR PAYMENT OF INVOICES FOR QUARTERLY RECHARGE FOR EAST & MID-CHESHIRE SLA	NHS	NHTRW3FT
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	HWB	UFA5	COUNTY DURHAM & DARLINGTON NHS FOUNDATION TRUST	4183998	67,600.00	DH1 5TW	COUNTY DURHAM & DARLINGTON SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA	NHS	NHTRXPFT
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	HWB	UFA2	VIRGIN CARE SERVICES LTD	4342733	95,151.00	WF3 1WE	None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA	NHS	NOT CGA
Department of Health	Public Health England	04/08/2015	Social Marketing - Comms planning, strategy development	59101	MKT	UMA6	M4C (GROUP UK LTD)	4344787	57,587.93	WC1X 8RX	Rise Above campaign paid media	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Social Marketing - Partnerships	59039	MKT	UMA3	M4C (GROUP UK LTD)	4380011	52,919.14	WC1X 8RX	Rise Above campaign Channel 4 partnership	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Social Marketing - Comms planning, strategy development	59101	MKT	UMA8	NATIONAL SCHOOLS PARTNERSHIP	4384262	120,000.00	SW18 4AW	Development and implementation of Change4Life school	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Sub-contracted NPIS	54325	HP	MLA7	SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST	4392146	181,250.00	B18 7QH	NPIS Servs to PHE for Sandwell & West Birmingham Hospitals for quarter 3 (Oct-Dec 14), inv SSINV 6820 applies and is attached	PUBLIC SECTOR COMPANIES	NHTRXKNFT
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	HWB	UBA1	ALCOHOL CONCERN	4412538	25,000.00	N1 6DR	Alcohol Concern contract - Improving Public Engagement with alcohol policy via modern media	Not set	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	HWB	UFA2	ROYAL SURREY COUNTY HOSPITAL	4413860	60,150.68	WF3 1WE	Provision of NHS Services To act as the National Co-ordination Centre for the Physics of Mammography for the Breast Screening Programme, as per the attached SLA.	NHS	NHTRA2FT
Department of Health	Public Health England	04/08/2015	Kits: General	41120	NIS	APE1	CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	4442466	136,102.80	M13 0ZY	FOR PAYMENT OF INVOICES FOR - MONTHLY RECHARGE FOR SUPPLY OF VIROLOGY CONSUMABLES	NHS	NHTRW3FT
Department of Health	Public Health England	04/08/2015	Social Marketing - Helpline/Call Centre	59006	MKT	UMB1	SERCO LIMITED	4444935	104,037.56	RG27 7FR	Q2 marketing call centre and database management 2014/15	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Plant & Equipment	93340	NIS	JSM0	BECTON DICKINSON UK LIMITED	4459591	33,600.00	OX4 4DQ	Becton Dickinson: BD BACTEC MGIT 960 System as per attached quotation Q0971/CG/DS	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Rent	66105	NIS	APE1	CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	4468992	161,656.00	M13 0ZY	FOR PAYMENT OF INVOICES FOR QUARTERLY RECHARGE FOR OCCUPATION OF LABORATORY SPACE	NHS	NHTRW3FT
Department of Health	Public Health England	04/08/2015	Kits: General	41120	NIS	APE1	CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	4468995	113,419.00	M13 0ZY	FOR PAYMENT OF INVOICES FOR - MONTHLY RECHARGE FOR SUPPLY OF VIROLOGY CONSUMABLES	NHS	NHTRW3FT
Department of Health	Public Health England	04/08/2015	Minor Computer Leasing Costs	61320	HWB	UCD9	NORTHGATE INFORMATION SOLUTIONS UK LTD	4472642	211,812.60	HP2 4NW	Quarter 1: NIPE IT - managed services contract as per attached contract. [Licence & support for period 01.04.2015 to 30.06.2015]	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Training	35305	HWB	UEA5	ROYAL SOCIETY FOR PUBLIC HEALTH	4473545	35,000.00	E1 8AN	Delivery of 15 X NHS Health Check Competency Framework Training Days	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Social Marketing - Productions cost - Digital ads	59021	MKT	UMA3	CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED	4478497	135,087.27	NW1 3BF	Change4Life Jan 2015- Sugar Swaps digital advertising	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Social Marketing - Website	59102	MKT	UMB2	SERCO LIMITED	4481622	54,026.78	RG27 7FR	Dry January - Build of registration page, database, email and SMS broadcasts	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	HWB	UFA5	SOUTH DEVON HEALTHCARE NHS TRUST	4481681	33,200.00	TQ2 7AN	SOUTH DEVON SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA	NHS	NHTRA9FT
Department of Health	Public Health England	04/08/2015	Sub-contracted R&D	54312	R&C	SHC2	ALCOHOL CONCERN	4481940	28,800.00	N1 6DR	DRY JANUARY VALUATION 2015	Not set	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Land & Buildings	93335	HP	LUN0	BOC LIMITED	4484212	53,582.41	M28 2UT	Nitrogen and Sample Storage Supply Scheme as per attached proposal. CC90/950 Installation charge	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Land & Buildings	93335	HP	LUN0	BOC LIMITED	4484212	6,810.00	M28 2UT	Nitrogen and Sample Storage Supply Scheme as per attached proposal. CC900/950 facility charge 12 X 1 month	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Land & Buildings	93335	HP	LUN0	BOC LIMITED	4484212	33,562.96	M28 2UT	Nitrogen and Sample Storage Supply Scheme as per attached proposal. Drystore 23 Installation charge	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	DATRIX LTD	4486418	2,442.00	TW13 7QD	Bristol Labs Switch 1 x B5G124-48P2	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	DATRIX LTD	4486418	2,442.00	TW13 7QD	Cardiff Switch 1 x B5G124-48P2	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	DATRIX LTD	4486418	2,442.00	TW13 7QD	Ecric Switch 1 x B5G124-48P2	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	DATRIX LTD	4486418	2,442.00	TW13 7QD	Gloucester PCU Switch 1 x B5G124-48P2	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	DATRIX LTD	4486418	14,412.00	TW13 7QD	Horsham Switches 2 x C5G124-24 2 x C5L3-LIC 4 x B5G124-48P2	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	DATRIX LTD	4486418	2,442.00	TW13 7QD	Kent Switch 1 x B5G124-48P2	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	DATRIX LTD	4486418	14,412.00	TW13 7QD	Kidderminster Switches 2 x C5G124-24 2 x C5L3-LIC 4 x B5G124-48P2	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	DATRIX LTD	4486418	14,412.00	TW13 7QD	Letchworth Switches 2 x C5G124-24 2 x C5L3-LIC 4 x B5G124-48P2	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	DATRIX LTD	4486418	2,442.00	TW13 7QD	Liverpool Rail House Switch 1 x B5G124-48P2	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	DATRIX LTD	4486418	2,442.00	TW13 7QD	Nepho Switch 1 x B5G124-48P2	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	DATRIX LTD	4486418	16,854.00	TW13 7QD	Newcastle City Gate Switches 2 x C5G124-24 2 x C5L3-LIC 5 x B5G124-48P2	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	DATRIX LTD	4486418	2,442.00	TW13 7QD	Perston Switch 1 x B5G124-48P2	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	DATRIX LTD	4486418	2,442.00	TW13 7QD	Southampton Switch 1 x B5G124-48P2	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	DATRIX LTD	4486418	2,442.00	TW13 7QD	Stafford Switch 1 x B5G124-48P2	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	DATRIX LTD	4486418	2,442.00	TW13 7QD	Thetford Switch 1 x B5G124-48P2	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Social Marketing - Comms planning, strategy development	59101	MKT	UMB2	DEFINE	4486424	29,576.40	EC2 4RR	Physical Activity Research- Qualitative and user need research	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Subcontracted Lab Servs	47240	NIS	FEJ1	UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST	4486476	24,000.00	B29 6JS	EQA Core Computing System Support	NHS	NHTRRKFT
Department of Health	Public Health England	04/08/2015	Other Subcontracted Lab Servs	47240	NIS	FEJ1	UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST	4486476	1,200.00	B29 6JS	Interpretative comments maintenance	NHS	NHTRRKFT
Department of Health	Public Health England	04/08/2015	Other Subcontracted Lab Servs	47240	NIS	FEJ1	UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST	4486476	2,400.00	B29 6JS	Web service maintenance	NHS	NHTRRKFT
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	DELL COMPUTER CORPORATION LTD	4493424	38,349.02	RG12 1GG	Dell M1000e Blade Chassis and 2 Blades as per quotation: 98161873	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	HWB	UHE5	NATIONAL CENTRE FOR SOCIAL RESEARCH	4493436	900,311.00	EC1V 0AX	National Diet and Nutrition Survey Year 6-9 contract payment Q4	Not set	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	HWB	UHE5	NATIONAL CENTRE FOR SOCIAL RESEARCH	4493438	100,000.00	EC1V 0AX	NDNS Northern Ireland urinary sodium boost 2014/15 payments	Not set	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	HWB	UHE5	NATIONAL CENTRE FOR SOCIAL RESEARCH	4493448	69,000.00	EC1V 0AX	NDNS urinary sodium boost payments 2014/15 Q4	Not set	NOT CGA
Department of Health	Public Health England	04/08/2015	Property Service Charges	66107	HR	PYK2	CGI IT UK LIMITED	4493454	34,267.67	CF31 9AP	Monthly payroll charges	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Social Marketing - Tracking Research	59030	MKT	UMB2	TNS UK LIMITED	4493462	28,020.00	W5 1UA	Act Fast 2015 Campaign evaluation	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Consultancy Fees	54110	HWB	UFC7	ROYAL BOROUGH OF GREENWICH	4493544	18,957.91	SE18 6HQ	Services from 1st if April 2014 - 30th of November 2014 (part2 requisition of order nr: 6432259)	TAX AUTHORITY	E5012
Department of Health	Public Health England	04/08/2015	Other Subcontracted Services	54345	HWB	UFC7	ROYAL BOROUGH OF GREENWICH	4493544	74,584.23	SE18 6HQ	Services from 1st if April 2014 - 30th of November 2014	TAX AUTHORITY	E5012
Department of Health	Public Health England	04/08/2015	Payroll: Admin and Clerical	21705	HWB	UBA3	SUSSEX PARTNERSHIP NHS FT	4493591	107,161.36	WF3 1WE	Sussex Partnership Quarter 4 payment - Injectable Opioid Treatment	NHS	NHTRX2NFT
Department of Health	Public Health England	04/08/2015	Social Marketing - Comms planning, strategy development	59101	MKT	UMB2	MEC	4493969	124,999.99	SE1 8NU	MEC fees Jan and Feb 2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Social Marketing - Tracking Research	59030	MKT	UMB2	TNS UK LIMITED	4498430	28,020.00	W5 1UA	Act Fast 2015 Campaign evaluation	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Plant & Equipment	93340	NIS	JSM0	TSI INSTRUMENTS LIMITED	4498442	4.4	HP12 3RT	Created by Allocation :TSI: Aerodynamic Particle Sizer Code 3321 as per attached quotation 20064517 dated 26/01/2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Plant & Equipment	93340	NIS	JSM0	TSI INSTRUMENTS LIMITED	4498442	45,892.00	HP12 3RT	TSI: Aerodynamic Particle Sizer Code 3321 as per attached quotation 20064517 dated 26/01/2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Building Alterations <£5k	68405	NIS	JSC7	TSI INSTRUMENTS LIMITED	4498442	8,280.00	HP12 3RT	TSI: Aerosol Diluter Code 3302A as per attached quotation 20064517 dated 26/01/2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Rates	66110	FCD	AQV5	CHORLEY BOROUGH COUNCIL	4498456	29,826.50	PR7 1AR	NEW FINANICAL YEAR - 2015/16 Rates Demand for accomodation at 1st Floor Suite B, York House in Ackhurst Park, Foxhole Road, Chorley, Lancashire	TAX AUTHORITY	E2334
Department of Health	Public Health England	04/08/2015	Social Marketing - Website	59102	MKT	UMA1	HEALTH AND SOCIAL CARE INFORMATION CENTRE	4500386	40,560.00	WF3 1WE	Updates and amendments to the on demand tool	TAX AUTHORITY	NHTHIC033
Department of Health	Public Health England	04/08/2015	Property Service Charges	66107	R&C	SFC8	THE LIVERPOOL SCHOOL OF TROPICAL MEDICINE	4504471	40,000.00	L3 5QA	TB Cohort	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Plant & Equipment	93340	NIS	AFM0	LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION )	4504484	57,640.56	PA4 9RF	CODE 4432250 ARRAY CARD CALIBRATION INSTALL CODE 4432470 384-WELL CALIBRATION INSTALL CODE 4432557 FAST96WELL CALIBRATION INSTALL CODE 4453544 FAST 96-WELL BLOCK UPGRADE CODE 4453545 384-WELL BLOCK UPGRADE AS PER QUOTE S1271890	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Plant & Equipment	93340	NIS	AFM0	LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION )	4504484	3,511.20	PA4 9RF	CODE ZG61SCQSTUDIO7 FLEX - EXT WARRANTY QSTUDIO7FLEX 1PM	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	HWB	UFA2	WRIGHTINGTON WIGAN AND LEIGH NHS FOUNDATION TRUST	4518400	45,588.00	WN1 1XX	None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA	NHS	NHTRRFFT
Department of Health	Public Health England	04/08/2015	Social Marketing - Website	59102	MKT	UMA2	HEALTH AND SOCIAL CARE INFORMATION CENTRE	4619438	27,780.00	WF3 1WE	S4L quarterly content and social media management	TAX AUTHORITY	NHTHIC033
Department of Health	Public Health England	04/08/2015	Social Marketing - Programme Support	59041	MKT	UMA2	HEALTH AND SOCIAL CARE INFORMATION CENTRE	4619444	524,430.00	WF3 1WE	Start4Life ISP programme- Supplier Fees	TAX AUTHORITY	NHTHIC033
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	HWB	UFA5	AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	4619477	35,600.00	L9 7AL	BOWEL SCOPE SCREENING AS PER ATTACHED SLA	NHS	NHTREMFT
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	HWB	UFA5	NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST	4619484	248,500.00	NR4 7UY	NON PROCUREMENT SERVICES - BOWEL SCOPE SCREENING AS PER THE ATTACHED SLA - TO INCREASE EXISTING PURCHASE ORDER 6370967	PUBLIC SECTOR COMPANIES	NHTRM1NFT
Department of Health	Public Health England	04/08/2015	FMA Centre Accruals	96895	Balance Sheet	ZZZA	LONDON NORTH WEST HEALTHCARE NHS TRUST	4619486	234,134.00	HA1 3UJ	HPV AAAPR 2014- MAR 2015 OVER PERFORMANCE	NHS	NHTR1KNFT
Department of Health	Public Health England	04/08/2015	Rent	66105	FCD	HLN1	BARTS HEALTH NHS TRUST	4619496	26,767.05	E1 2ES	Invoice 217233 - Accommodation Costs for Barts Health NHS Trust, 1st Floor, 51/53 Bartholomew Close, West Smithfield, London for the period Oct and part of Nov 2014	VENDOR	NHTR1HNFT
Department of Health	Public Health England	04/08/2015	Rent	66105	NIS	BFD7	HEART OF ENGLAND NHS FOUNDATION TRUST	4619558	67,395.40	B9 5SS	ACCOMODATION CHARGE BHH MARCH 2015	NHS	NHTRR1FT
Department of Health	Public Health England	04/08/2015	Kits: General	41120	NIS	APE1	CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	4619580	136,102.80	M13 9WL	FOR PAYMENT OF INVOICES FOR - MONTHLY RECHARGE FOR SUPPLY OF VIROLOGY CONSUMABLES	NHS	NHTRW3FT
Department of Health	Public Health England	04/08/2015	Social Marketing - Tracking Research	59030	MKT	UMB9	IPSOS MORI	4619588	39,000.00	SE1 1FY	Door drop evaluation research	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Sub-contracted NPIS	54325	HP	MLA7	SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST	4642723	181,250.00	B18 7QH	NPIS Servs to PHE from Sandwell & West Birmingham Hospitals for Q4 (Jan to Mar 2015), inv SSINV-7251 applies	PUBLIC SECTOR COMPANIES	NHTRXKNFT
Department of Health	Public Health England	04/08/2015	Social Marketing - Creative development	59027	MKT	UMA4	M&C SAATCHI (UK) LTD	4642775	120,000.00	W1F 9EE	Be Clear on Cancer - development of clustering campaign	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Social Marketing - Partnerships	59039	MKT	UMA8	M&C SAATCHI (UK) LTD	4642820	107,622.60	W1F 9EE	23red Fees March	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Social Marketing - Creative development	59027	MKT	UMA8	M&C SAATCHI (UK) LTD	4642824	38,669.76	W1F 9EE	Change4Life: School Education Resources, NSP first component, MARCH 2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Social Marketing - Creative development	59027	MKT	UMB9	MEC	4642830	25,896.00	SE1 8NU	Phase 2 MEC Production Fees	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Social Marketing - Comms planning, strategy development	59101	MKT	UMB2	MEC	4642850	72,000.00	SE1 8NU	MEC Fees March 2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Social Marketing - Comms planning, strategy development	59101	MKT	UMA1	MEC	4642852	118,800.00	SE1 8NU	OHAL Econometric budget analysis	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Other laboratory Consumables	41135	NIS	FFD3	ILLUMINA CAMBRIDGE LTD	4659372	8,780.40	CB10 1XL	CT-402-4001 : TruSeqÂ® Rapid Duo cBotÂ Sample Loading Kit : NGS	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Other laboratory Consumables	41135	NIS	FFD3	ILLUMINA CAMBRIDGE LTD	4659372	37,033.20	CB10 1XL	FC-402-4001 : TruSeqÂ® Rapid SBS Kit Â HS (200) Cycle : NGS	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Other laboratory Consumables	41135	NIS	FFD3	ILLUMINA CAMBRIDGE LTD	4659372	26,859.60	CB10 1XL	PE-402-4001 : TruSeqÂ® Rapid PE Cluster Kit Â HS : NGS	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Plant & Equipment	93340	NIS	AFM0	ILLUMINA CAMBRIDGE LTD	4660373	77,027.52	CB10 1XL	ILLUMINA MiSEQ DESKTOP SEQUENCER	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	NIS	AFM0	IDEAGEN SOFTWARE LIMITED	4661374	1,500.00	DE4 3EJ	Product code DEDM1, OPTIONAL dartEDM Client License (minimum of 5)	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	NIS	AFM0	IDEAGEN SOFTWARE LIMITED	4661374	1,140.00	DE4 3EJ	Product code HA3S, A3 Scanner Warranty Upgrade Option for 36 Months.	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	NIS	AFM0	IDEAGEN SOFTWARE LIMITED	4661374	2,250.00	DE4 3EJ	Product code KHA3, Kodak A3 Scanner (includes warranty for 1 year)	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	NIS	AFM0	IDEAGEN SOFTWARE LIMITED	4661374	7,290.00	DE4 3EJ	Product code KHA4, Kodak A4 Scanner (includes warranty for 3 years)	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	NIS	AFM0	IDEAGEN SOFTWARE LIMITED	4661374	11,700.00	DE4 3EJ	Product code PDQ, dartQSCAN V3 client License (special offer)	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	NIS	AFM0	IDEAGEN SOFTWARE LIMITED	4661374	1,110.00	DE4 3EJ	Product code PDV, dartVIEWER	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	NIS	AFM0	IDEAGEN SOFTWARE LIMITED	4661374	6,660.00	DE4 3EJ	Product code PSDAY, Software Engineer days required for Proposal	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	NIS	AFM0	IDEAGEN SOFTWARE LIMITED	4661374	570	DE4 3EJ	Product code PSPM, Project Meeting	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	NIS	AFM0	IDEAGEN SOFTWARE LIMITED	4661374	2,730.00	DE4 3EJ	Product code SDQ, First Year Support for dartQSCAN V3	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	NIS	AFM0	IDEAGEN SOFTWARE LIMITED	4661374	300	DE4 3EJ	Product code SDV, First Year Support for dartVIEWER	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Rent	66105	FCD	HLP1	LIVERPOOL JOHN MOORES UNIVERSITY	4670372	25,000.00	L69 7NF	Invoice: 10076843 Rental Charge for period April - June 15	PRIVATE SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	SOFTWARE BOX LIMITED	4687375	90,206.40	YO61 1ET	PHE Next Generation Firewall Spec - Checkpoint 13800 Next Generation Threat Prevention ApplianceCPAP-SG13800-NGTP Includes Firewall; VPN; advanced network andclustering; identity awareness; mobile access for 5 users on perpetuallicense. S	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	SOFTWARE BOX LIMITED	4687375	9,773.90	YO61 1ET	PHE Next Generation Firewall Spec - Direct Enterprise Support Premium Onsite 1yrCPES-SS-PREMIUM-ONSITE	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	SOFTWARE BOX LIMITED	4687375	920.6	YO61 1ET	PHE Next Generation Firewall Spec - Smart I 225 Direct Enterprise Support Premium Onsite 1yrCPES-SS-PREMIUM-ONSITE	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	SOFTWARE BOX LIMITED	4687375	2,496.96	YO61 1ET	PHE Next Generation Firewall Spec - Smart-1 225 Appliance with Policy, Log and Event Security Managementfor 25 Security GatewaysCPAP-SM225	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	SOFTWARE BOX LIMITED	4687375	8,568.00	YO61 1ET	PHE Next Generation Firewall Spec - 7 days professional services. This will cover implementation,testing, knowledge transfer. Includes travel expenses.	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	SOFTWARE BOX LIMITED	4687375	12,650.78	YO61 1ET	PHE Next Generation Firewall Spec - Data Loss Prevention (DLP) Blade for 1 year - for ultra high-endCPSB-DLP-XL-1Y	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Social Marketing - PR	59028	MKT	UMA5	M&C SAATCHI (UK) LTD	4799373	34,650.00	W1F 9EE	Health Harms/Smokefree Q4 PR Consumer Engagement/March2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Social Marketing - Website	59102	MKT	UMB2	SERCO LIMITED	4814401	-35,109.60	RG27 7FR	Dry January - Build of registration page, database, email and SMS broadcasts	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Plant & Equipment	93340	NIS	JSM0	BELL ISOLATION SYSTEMS LTD	4815440	47,286.00	EH53 0TH	Bell Isolation Systems: Imaging Isolator Pod as per attached quotation GBIH/E4166/8285 Rev 1dated 24/10/2014	PRIVATE SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Plant & Equipment	93340	NIS	JSM0	BELL ISOLATION SYSTEMS LTD	4815440	3,060.00	EH53 0TH	Bell Isolation Systems: Isolator Mock-Up as per attached quotation GBIH/E4166/8285 Rev 1dated 24/10/2014	PRIVATE SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Plant & Equipment	93340	NIS	JSM0	BELL ISOLATION SYSTEMS LTD	4815440	7,080.00	EH53 0TH	Bell Isolation Systems: Type Alpha Rapid Transfer Portas per attached quotation GBIH/E4166/8285 Rev 1dated 24/10/2014	PRIVATE SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Plant & Equipment	93340	NIS	JSM0	BELL ISOLATION SYSTEMS LTD	4815440	900	EH53 0TH	Bell Isolation Systems:Stainless Steel Service Panel as per attached quotation GBIH/E4166/8285 Rev 1dated 24/10/2014	PRIVATE SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Plant & Equipment	93340	NIS	JSM0	BRIGHTON SYSTEMS LTD	4815445	41,283.60	BN9 9DG	4-Way Eycoferm Fermenter control panel - Microlab 2 Bioreactor as detailed Brighton Systems ref; BS/13/01/15/GB as Capital project 170379	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Plant & Equipment	93340	NIS	AFM0	DIASORIN I.N. UK LIMITED	4815448	66,000.00	Not set	Liaison XL Analyser	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	NIS	JSC4	SYSTEM ASSOCIATES LIMITED	4815494	10,080.00	SL6 8LT	System Associates: PHE Culture Collection Website Improvement Project WEBSITE CHANGE LOG AND REPORTING Project attached quotation (no reference) dated 24/02/2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	NIS	JSC4	SYSTEM ASSOCIATES LIMITED	4815494	10,920.00	SL6 8LT	System Associates: PHE Culture Collection Website Improvement Project BUILD ASSURED VERIFICATION (NCC) attached quotation (no reference) dated 24/02/2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	NIS	JSC4	SYSTEM ASSOCIATES LIMITED	4815494	10,080.00	SL6 8LT	System Associates: PHE Culture Collection Website Improvement Project EBISC attached quotation (no reference) dated 24/02/2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	NIS	JSC4	SYSTEM ASSOCIATES LIMITED	4815494	2,520.00	SL6 8LT	System Associates: PHE Culture Collection Website Improvement Project EXTRA FIELDS attached quotation (no reference) dated 24/02/2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	NIS	JSC4	SYSTEM ASSOCIATES LIMITED	4815494	9,450.00	SL6 8LT	System Associates: PHE Culture Collection Website Improvement Project PENETRATION TESTING (NCC) attached quotation (no reference) dated 24/02/2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	NIS	JSC4	SYSTEM ASSOCIATES LIMITED	4815494	6,300.00	SL6 8LT	System Associates: PHE Culture Collection Website Improvement Project PRODUCT DISCOUNT attached quotation (no reference) dated 24/02/2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Lab Equipment Repairs and Maintenance	47105	NIS	BFB1	QIAGEN LIMITED	4815533	14,430.05	M15 6SH	Remaining Qiagen service contract for 2014	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Lab Equipment Repairs and Maintenance	47105	NIS	BVY1	QIAGEN LIMITED	4815533	14,419.94	M15 6SH	Remaining Qiagen service contract for 2014	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Lab Equipment Repairs and Maintenance	47105	NIS	BPY1	QIAGEN LIMITED	4815533	14,430.05	M15 6SH	Remaining Qiagen service contract for 2014	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Lab Equipment Repairs and Maintenance	47105	NIS	APE1	QIAGEN LIMITED	4815533	14,419.94	M15 6SH	Remaining Qiagen service contract for 2014	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Lab Equipment Repairs and Maintenance	47105	NIS	AVF1	QIAGEN LIMITED	4815533	14,430.03	M15 6SH	Remaining Qiagen service contract for 2014	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Lab Equipment Repairs and Maintenance	47105	NIS	CEJ1	QIAGEN LIMITED	4815533	14,419.94	M15 6SH	Remaining Qiagen service contract for 2014	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Lab Equipment Repairs and Maintenance	47105	NIS	EUF1	QIAGEN LIMITED	4815533	14,430.05	M15 6SH	Remaining Qiagen service contract for 2014	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	HP	JJV1	UNIVERSITY OF NEWCASTLE UPON TYNE	4815911	60,000.00	NE1 7RU	For provision of specialist clinical expertise and endorsed by the Dept of Health.	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	HWB	UFA5	NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST	4816065	162,800.00	NE27 0QJ	NORTH OF TYNE SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICE AS PER THE ATTACHED SLA	NHS	NHTRTFFT
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	MISCO COMPUTER SUPPLIES LTD	4816819	89,152.03	NN8 6GS	WOS 7000 Storage Unit	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	DATRIX LTD	4816889	17,400.00	TW13 7QD	2 Year Up-Front Invoiced Support on Purview	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	DATRIX LTD	4816889	1,980.00	TW13 7QD	Enterasys 10 Gigabit NIC for PV-A-300	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	DATRIX LTD	4816889	900	TW13 7QD	Enterasys 10Gb, 10GBASE-SR, IEEE 802.3 MM, 850 nm Short Wave Length, 33/82 M, LC SFP+	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	DATRIX LTD	4816889	8,580.00	TW13 7QD	Enterasys Purview Appliance Hardware Only, up to 1 million Flows/Minute	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	DATRIX LTD	4816889	30,420.00	TW13 7QD	Enterasys Purview license - 100K Flows/Minute	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	DATRIX LTD	4816889	3,600.00	TW13 7QD	Purview Installation	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Sub-contracted R&D	54312	HP	PQV1	IPSOS MORI	4816942	37,356.00	SE1 1FY	Qualitative study on barriers and promoters to prudent antibiotic prescribing in out of hours services- TAP England pilot	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Plant & Equipment	93340	NIS	GGZ0	LAB MODE LIMITED	4816947	30,996.00	WD6 3TN	Four HEF freezer 10-003-01-0028 New Brunswick	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Plant & Equipment	93340	NIS	AFM0	EUROIMMUN UK LIMITED	4816993	27,480.00	SW19 1QJ	RIPL - Auto IFA Slide Washer/Incubator 'YG 0032-0101'	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	HWB	UFA2	LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD	4817009	35,773.10	LE11 3TP	SELF ASSESSMENT SCHEME FOR CLINICAL STAFF INVOLVED IN READING BREAST SCREENING IMAGES IN THE BREAST SCREENING PROGRAMME (PERFORMS) 2014-15	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Social Marketing - Programme Support	59041	MKT	UMB9	M&C SAATCHI (UK) LTD	4817329	26,892.31	W1F 9EE	Headstrong Thinking Limited (care and support) fees - Jan-March	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Social Marketing - Comms planning, strategy development	59101	MKT	UMA6	LIVITY LTD	4817342	44,400.00	SW9 8DJ	Rise Above and 401 Show delivery fees Oct & Nov 14	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Sub-contracted NPIS	54325	HP	MLA7	CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD	4817350	185,512.50	CF14 4XW	NPIS Services to PHE from NHS Cardiff & Vale for Q4 (Jan to Mar 2015), inv no 385749 applies and is attached	NHS	WNHT02
Department of Health	Public Health England	04/08/2015	AUC - Land & Buildings	93335	NIS	JSM0	KORE CONSTRUCTION (SOUTH WEST) LIMITED	4817357	37,383.60	BA11 2XQ	Kore: Replacement BIG Courtyards Windows as per attached quotation PHE 423DK	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Subcontracted Services	54345	NIS	FTM6	UCL HOSPITALS NHS FOUNDATION TRUST	4817470	316,000.00	W1T 7BN	Invoice for NaTHNaC Contract for the year 2014-2015	PUBLIC SECTOR COMPANIES	NHTRRVFT
Department of Health	Public Health England	04/08/2015	Other Subcontracted Lab Servs	47240	NIS	FEJ1	UCL HOSPITALS NHS FOUNDATION TRUST	4817473	36,378.00	W1T 7BN	UK NEQAS Parasitology- costs for Oct 2014-March 15 to UCLH	PUBLIC SECTOR COMPANIES	NHTRRVFT
Department of Health	Public Health England	04/08/2015	Other Subcontracted Services	54345	HWB	UIA1	HOPKINS VAN MIL: CREATING CONNECTIONS	4817526	30,000.00	SW1P 3NP	Undertaking of the wellbeing public dialogues project - part payment of first milestone payment.	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	FMA Centre Accruals	96895	Balance Sheet	ZZZA	LONDON NORTH WEST HEALTHCARE NHS TRUST	4817578	-234,134.00	HA1 3UJ	HPV AAAPR 2014- MAR 2015 OVER PERFORMANCE	NHS	NHTR1KNFT
Department of Health	Public Health England	04/08/2015	AUC - Land & Buildings	93335	NIS	AFM0	IPSWICH HOSPITAL NHS TRUST	4817596	61,825.33	IP4 5PD	Microbiology (PHE) Refurbishment Work - Phase 1	PUBLIC SECTOR	NHTRGQNFT
Department of Health	Public Health England	04/08/2015	IT Licences	61615	HWB	UCF1	HEALTH AND SOCIAL CARE INFORMATION CENTRE	4817632	152,109.60	WF3 1WE	HSCIC : General Practice to Diabetic Retinal Screening (GP2DRS) Cohort Management Extraction service : Development	TAX AUTHORITY	NHTHIC033
Department of Health	Public Health England	04/08/2015	IT Licences	61615	HWB	UCF1	HEALTH AND SOCIAL CARE INFORMATION CENTRE	4817632	129,254.40	WF3 1WE	HSCIC : General Practice to Diabetic Retinal Screening (GP2DRS) Cohort Management Extraction service : support costs yr 1 in advance	TAX AUTHORITY	NHTHIC033
Department of Health	Public Health England	04/08/2015	Social Marketing - Website	59102	MKT	UMA8	HEALTH AND SOCIAL CARE INFORMATION CENTRE	4817635	31,680.00	WF3 1WE	CRC and C4L Redesign and Development	TAX AUTHORITY	NHTHIC033
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	HWB	UFA5	ROYAL SURREY COUNTY HOSPITAL	4817639	59,600.00	WF3 1WE	NON PROCUREMENT - PART B SERVICES - SURREY SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA	NHS	NHTRA2FT
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	HWB	UHE6	IMPERIAL COLLEGE HEALTHCARE NHS TRUST	4817658	40,000.00	W2 1NY	Obesity - NHS collaboration weight management services interventions - March 2015	NHS	NHTRYJNFT
Department of Health	Public Health England	04/08/2015	Travel & Subsistence	Various	Various	Various	REDFERN TRAVEL LTD	4819703	263,612.80	BD1 3AZ	T&S	Not set	NOT CGA
Department of Health	Public Health England	04/08/2015	Printing and Publishing	63105	HWB	UCF2	HARLOW PRINTING LTD	4820740	26,276.40	NE33 4PU	Harlow : STFYAYB 52pp A5: Estimate 246401	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	HWB	UEA3	BRITISH HEART FOUNDATION	4820769	45,095.48	NW1 7AW	Social Cooking project - in partnership with British Heart Foundation	Not set	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Plant & Equipment	93340	NIS	AFM0	ILLUMINA CAMBRIDGE LTD	4820770	64,189.60	CB10 1XL	SY-410-1003 MiSeq System	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Other laboratory Consumables	41135	NIS	JPW0	LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION )	4820797	26,332.80	PA4 9RF	Custom TaqMan® Array, Format 48	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Minor Comp Hardware <£5k	61105	CKO	KKB4	COMPUTACENTER (UK) LTD	4820807	50,822.94	AL10 9TW	PowerEdge server as per line 2 on quotation 4005341/2	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Minor Comp Hardware <£5k	61105	CKO	KKB4	COMPUTACENTER (UK) LTD	4820807	7,768.09	AL10 9TW	PowerEdge server as per line 4 on quotation 4006199/1	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Minor Comp Hardware <£5k	61105	CKO	KKB4	COMPUTACENTER (UK) LTD	4820807	4,593.21	AL10 9TW	PowerEdge server as per line 5 on quotation 4006199/1	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Social Marketing - Tracking Research	59030	NIS	VEA7	BOSTOCK MARKETING GROUP LTD	4820831	62,430.00	Not set	Immunisation Attitudinal Research Survey (Oct 14 to Mar 2017) - Year 1 P310 (PSB-3892), Approved by FAP 10 Mar 14 & Ministers 30 Apr 14, Approval 30 Apr 14	Not set	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	HWB	UFA5	UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST	4820884	131,600.00	BS99 1YF	BOWEL SCOPE SCREENING AS PER ATTACHED SLA	PUBLIC SECTOR COMPANIES	NHTRA7NFT
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	HWB	UFA2	CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST	4820899	166,092.00	CB2 2QQ	None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA	NHS	NHTRGTFT
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	HWB	UFA2	BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST	4820905	51,702.00	BN2 3EW	None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA	VENDOR	NHTRXHNFT
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	HWB	UFA5	BRADFORD HOSPITALS NHS TRUST	4820906	32,800.00	WF3 1WE	BRADFORD SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICE AS PER THE ATTACHED SLA	NHS	NHTRAENFT
Department of Health	Public Health England	04/08/2015	AUC - Land & Buildings	93335	NIS	GGZ0	OPTIMUM GROUP SERVICE PLC	4820924	49,479.19	HA4 7BD	To carry out major alteration work to 2A22 HVAC as per framework agreement ECM_2124	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Social Marketing - Publishing	59004	MKT	UMB2	GFK NOP LTD	4820932	36,000.00	SE1 9UL	Test of Academic papers/Dissemination	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	HWB	UFA2	YORK TEACHING HOSPITALS NHS TRUST	4820940	51,003.00	YO30 4RY	None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA	NHS	NHTRCBNFT
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	HWB	UFA5	BRADFORD HOSPITALS NHS TRUST	4820950	33,216.00	WF3 1WE	BRADFORD SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICE AS PER THE ATTACHED SLA	NHS	NHTRAENFT
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	R&C	SHD4	EAST SUSSEX COUNTY COUNCIL	4821037	50,000.00	BN7 1UL	Project collaboration between PHE and East Sussex County Council regarding community based approach to reducing harm from alcohol in Hastings for 2014/15 - Invoice	TAX AUTHORITY	E1421
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	HWB	UIA7	NATIONAL COUNCIL FOR PALLIATIVE CARE	4821160	40,000.00	N7 9AS	Dying Well Community Charter Proposal for Evaluation and Development - PHE Ref 2084 / BSP 2084 / ECM_2764	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Other laboratory Consumables	41135	NIS	JSK9	METTLER TOLEDO LTD	4821168	8	LE4 1AW	Created by Allocation :Vessel pH Probes 150mm Quotation No: PR-1-2150002015-1 Please 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 Quality	PRIVATE SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/08/2015	Other laboratory Consumables	41135	NIS	JSK9	METTLER TOLEDO LTD	4821168	35,464.00	LE4 1AW	Vessel pH Probes 150mm Quotation No: PR-1-2150002015-1 Please 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 Quality certificate	PRIVATE SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Plant & Equipment	93340	NIS	GGZ0	ROCHE DIAGNOSTICS LIMITED	4821302	144,000.00	RH15 9RY	06 541 089 001 MagNA Pure 96 Instrument including PC and software	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Social Marketing - National media eval	59031	MKT	UMB2	TNS UK LIMITED	4821310	204,690.00	W5 1UA	Change4Life Sugar Swaps evaluation	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Social Marketing - Tracking Research	59030	MKT	UMB2	TNS UK LIMITED	4821320	25,800.00	W5 1UA	BCOC Cluster quant Concept Analysis	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Plant & Equipment	93340	NIS	GGZ0	ROCHE DIAGNOSTICS LIMITED	4821322	72,000.00	RH15 9RY	06 541 089 001 MagNA Pure 96 Instrument including PC and software	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	HWB	UIA8	ELTON JOHN AIDS FOUNDATION	4821343	150,000.00	W14 0HG	Match funding for EJAF / PHE HIV Late Diagnosis Project.	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	R&C	CJJ1	PATHWAY	4821351	50,000.00	NW1 2PG	Pathways 'experts by experience' programme	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	R&C	BEK1	UCL CONSULTANTS LIMITED	4821462	30,000.00	W1T 4TP	TB Screening for detecting active TB disease in underserved populations in the West Midlands. This includes 7 days of screening plus evaluation. Joint funding and co-design of commissioning (with matched funding) PHE/SWBH.	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	HP	MJV0	COMPUTACENTER (UK) LTD	4821468	60,000.00	AL10 9TW	NexSan E48VT with disks for Chilton storage expansion as per quotation: 4024178/1	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Minor Comp Hardware <£5k	61105	HP	LYC1	COMPUTACENTER (UK) LTD	4821468	9,726.00	AL10 9TW	NexSan E48VT with disks for Chilton storage expansion as per quotation: 4024178/1	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Reactive Maintenance	68440	NIS	JSM0	EMCOR GROUP UK PLC	4821501	1,010.88	SO53 3YE	AIR QUALITY TESTING - AS PER QUOTE - MAXIMO 1637994 - COST CODE - 408912/68440	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Reactive Maintenance	68440	NIS	JSM0	EMCOR GROUP UK PLC	4821501	3,045.60	SO53 3YE	DIG UP AND REPAIR DRAIN PIPE - AS PER QUOTE - MAXIMO 1617767 - 108912/68440	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Reactive Maintenance	68440	NIS	JSM0	EMCOR GROUP UK PLC	4821501	1,600.56	SO53 3YE	LAY CONCRETE BASE AT REAR OF BIG FOR COTAINER STORAGE - AS PER QUOTE - MAXIMO 1592094 - 108912/68440	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Reactive Maintenance	68440	NIS	JSM0	EMCOR GROUP UK PLC	4821501	2,844.72	SO53 3YE	PRESSURISATION UNIT REPLACEMENT - ECACC - AS PER QUOTE - MAXIMO 1626241 - COST CODES - 108912/68440	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Reactive Maintenance	68440	NIS	JSM0	EMCOR GROUP UK PLC	4821501	4,335.12	SO53 3YE	PRIMARYCHILLED WATER PUMP REFURBISHMENT - MS/MB - AS PER QUOTE - MAXIMO 1592749 - 108912/68440	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Reactive Maintenance	68440	NIS	JSM0	EMCOR GROUP UK PLC	4821501	8,634.35	SO53 3YE	RE-DECORATION OF LT1 & LT2 - MAIN BUILDING - AS PER QUOTE - MAXIMO 1618413 - COST CODES 108912/68440	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Reactive Maintenance	68440	NIS	JSM0	EMCOR GROUP UK PLC	4821501	1,511.65	SO53 3YE	RECOVER 12 CHAIRS IN LECTURE THEATRE - MS MB - AS PER QUOTE - MAXIMO 1467775 - 108912/68440	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Reactive Maintenance	68440	NIS	JSM0	EMCOR GROUP UK PLC	4821501	5,814.27	SO53 3YE	SUPPLY AND INSTALL ELECTRICAL ITEMS FOR ENERGY MONITORING ADDITIONS AND VARIATIONS - AS PER QUOTE - MAXIMO 1535834 - 108912/68440	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Reactive Maintenance	68440	NIS	JSM0	EMCOR GROUP UK PLC	4821501	965.52	SO53 3YE	VARIATION TO PHE PO 6430454 - INSTALL CONCRETE BASE REAR OF BIG - 108912/68440	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Subcontracted Services	54345	CKO	KGB4	UNIVERSITY OF LEICESTER	4821599	17,653.78	LE1 7RH	EMSYCAR Funding for 2014/15	PRIVATE SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Subcontracted Services	54345	CKO	KBB4	UNIVERSITY OF LEICESTER	4821599	70,019.22	LE1 7RH	EMSYCAR Funding for 2014/15	PRIVATE SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/08/2015	Consultancy Fees	54110	HWB	UBA1	UNIVERSITY OF SHEFFIELD	4821623	58,530.00	S10 2TN	6413477 FB	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Property Service Charges	66107	NIS	BPY5	EAST AND NORTH HERTS NHS TRUST	4821639	95,731.79	WF3 1WE	Invoice No 4112568 December Recharges for Lister Hospital Microbiology	NHS	NHTRWHNFT
Department of Health	Public Health England	04/08/2015	Rent	66105	FCD	AQP5	LIVERPOOL CITY COUNCIL	4848700	25,636.00	L2 2DQ	Rail House, Liverpool - Non Domestic rate bill 2015-16	TAX AUTHORITY	E4302
Department of Health	Public Health England	04/08/2015	Social Marketing - PR	59028	MKT	UMA8	M&C SAATCHI (UK) LTD	4863701	53,904.00	W1F 9EE	Cross Campaign PR fees Nov-Mar	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Social Marketing - Website	59102	MKT	UMA8	HEALTH AND SOCIAL CARE INFORMATION CENTRE	4876735	-31,680.00	WF3 1WE	CRC and C4L Redesign and Development	TAX AUTHORITY	NHTHIC033
Department of Health	Public Health England	04/08/2015	AUC - Land & Buildings	93335	NIS	AFM0	MPL	4876762	25,643.40	WD19 4HG	Project : project_1571 - PHE Corporate - CL2 laboratory Refurbishments. Carry out as compensation event	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Land & Buildings	93335	NIS	GGZ0	MPL	4876771	29,373.60	WD19 4HG	Refurbishment of containment level 2 laboratory rooms 3A43 & 3A44 as per contract ECM2573 To undertake works as compensation event CE001	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Subcontracted Services	54345	CKO	KDF5	CXPARTNERS LIMITED	4876785	35,572.50	BS1 5HL	CX Partners, User experience research and design; User Needs Discovery, Audience deep-dive 1,2 and 3	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Subcontracted Services	54345	CKO	KDF5	CXPARTNERS LIMITED	4876789	35,572.50	BS1 5HL	CX Partners, User experience research and design; User Needs Discovery, Audience deep-dive 1,2 and 3	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Subcontracted Services	54345	CKO	KDF5	CXPARTNERS LIMITED	4876792	35,572.50	BS1 5HL	CX Partners, User experience research and design; User Needs Discovery, Audience deep-dive 1,2 and 3	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Plant & Equipment	93340	NIS	JSM0	EMCOR GROUP UK PLC	4876831	20,813.78	SO53 3YE	SUPPLY & INSTALL REPLACEMENT MOTORISED DAMPERS - ROOM 133 - AS PER QUOTE - MAXIMO 1626267 - 109753/31/68440	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Contribution to Nursery Costs	54305	NIS	JSM0	EMCOR GROUP UK PLC	4876831	1,415.23	SO53 3YE	VARIAITION TO PHE PO 6442995 - ALTERATIONS TO CRECHE - MAXIMO 1636969 COST CODES 108912/54305	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Reactive Maintenance	68440	NIS	JSM0	EMCOR GROUP UK PLC	4876831	4,602.74	SO53 3YE	AIR CONDITIONING BIG G/H 049 BATTERY ROOM - AS PER QUOTE - MAXIMO 1592165 - 108912/68440	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Reactive Maintenance	68440	NIS	JSM0	EMCOR GROUP UK PLC	4876831	1,883.08	SO53 3YE	DOSING POT FOR CHILLED WATER SYSTEM - MS MB - AS PER QUOTE - MAXIMO 1626244 - 108912/68440	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Reactive Maintenance	68440	NIS	JSM0	EMCOR GROUP UK PLC	4876831	1,529.28	SO53 3YE	HIRE OF BOOM LIFT FOR EXTERNAL WORKS - MAIN SITE - AS PER QUOTE - MAXIMO 1652160 - COST CODES 108912/68440	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Reactive Maintenance	68440	NIS	JSM0	EMCOR GROUP UK PLC	4876831	13,853.40	SO53 3YE	INSTALLATION OF NEW 200A SUPPLY AND DB TO WHITE HUT BUILDING D - AS PER QUOTE - MAXIMO 1552145 - 108912/68440	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Reactive Maintenance	68440	NIS	JSM0	EMCOR GROUP UK PLC	4876831	3,614.54	SO53 3YE	REPLACE OLD LAGGING ON STEAM PIPES - AS PER QUOTE - MAXIMO 1642387 - 108912/68440	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Reactive Maintenance	68440	NIS	JSM0	EMCOR GROUP UK PLC	4876831	8,884.92	SO53 3YE	SUPPLY & FIT NEW HEAT COIL & DUCT ALTERATIONS - ECACC BLD 4 - AS PER QUOTE - MAXIMO 1647523 - 108912/68440	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Reactive Maintenance	68440	NIS	JSM0	EMCOR GROUP UK PLC	4876831	1,546.12	SO53 3YE	SUPPLY & INSTALL A SMALL LOCKABLE CAGE FOR BUILDING 17 - MS/B17 - AS PER QUOTE - MAXIMO 1617345 - 108912/68440	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Reactive Maintenance	68440	NIS	JSM0	EMCOR GROUP UK PLC	4876831	6,469.63	SO53 3YE	SUPPLY AND FIT NEW AC UNIT V2 - AS PER QUOTE - MAXIMO 1632107 - COST CODE 108912/68440	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Reactive Maintenance	68440	NIS	JSM0	EMCOR GROUP UK PLC	4876831	1,541.07	SO53 3YE	SUPPLY AND FIT NEW FLOORING IN BIG - AS PER QUOTE - MAXIMO 1617769 - 108912/68440	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Reactive Maintenance	68440	NIS	JSM0	EMCOR GROUP UK PLC	4876831	303.26	SO53 3YE	VARIATION TO PHE PO 6435100 - NEW FLOORING, BIG - TO ENABLE WEEKEND WORKING - MAXIMO 1617769 - 108912/68440	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Contribution to Nursery Costs	54305	NIS	JSJ2	EMCOR GROUP UK PLC	4876831	4,670.78	SO53 3YE	ALTERATIONS TO 0-12 MTHS ROOM & EXISTING STAFF ROOM - AS PER QUOTE - MAXIMO 1636969 - COST CODES 108912/54305	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	CKO	KGB3	UNIVERSITY COLLEGE LONDON	4876943	50,016.00	WC1E 6BT	Collaborative agreement FARR & PHE regarding morbidity data set linkage and EHR	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Plant & Equipment	93340	NIS	JSC4	ROCHE DIAGNOSTICS LIMITED	4877066	33,000.00	RH15 9RY	Roche: Light Cycler 480 RT PCR Machine as per quotation 24477 dated 27/02/2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Social Marketing - Creative development	59027	MKT	UMA4	M&C SAATCHI (UK) LTD	4877088	48,000.00	W1F 9EE	Be Clear on Cancer campaign - development of on demand activity	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	CKO	RPV2	UNIVERSITY OF SHEFFIELD	4877101	190,000.00	S10 2TN	Excess Treatment Costs for NOSH study Payment of an incentive to encourage breast feeding. R143488.	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	CKO	KGB3	UNIVERSITY OF CAMBRIDGE	4877145	78,000.00	CB2 3QH	Honorary contract with University of Cambridge for Health check modelling work	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/08/2015	University Clinical Excellence Awards	28010	CKO	KGB4	KEELE UNIVERSITY	4877169	35,000.00	ST5 5BG	Salary reimbursement. Keele University. Oct 2014 - March 2015	Not set	NOT CGA
Department of Health	Public Health England	04/08/2015	Social Marketing - Programme Support	59041	MKT	UMA3	M&C SAATCHI (UK) LTD	4877174	140,180.40	W1F 9EE	Change4Life Summer fee	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Plant & Equipment	93340	NIS	AFM0	BRUKER UK LTD	4877225	2,154.00	CV4 9GH	APC Smart UPS	PRIVATE SECTOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Plant & Equipment	93340	NIS	AFM0	BRUKER UK LTD	4877225	3,600.00	CV4 9GH	Filamentous Fungi Library	PRIVATE SECTOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Plant & Equipment	93340	NIS	AFM0	BRUKER UK LTD	4877225	9,600.00	CV4 9GH	MBT IVD software	PRIVATE SECTOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Plant & Equipment	93340	NIS	AFM0	BRUKER UK LTD	4877225	118,800.00	CV4 9GH	Microflex and MBT software	PRIVATE SECTOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Plant & Equipment	93340	NIS	AFM0	BRUKER UK LTD	4877225	3,600.00	CV4 9GH	Mycobacteria library	PRIVATE SECTOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Secondments : Scientific	26410	HP	VBA1	BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST	4878714	35,216.75	WF3 1WE	Secondment costs for Clinical fellow, Health Protection (01/09/2014 until 31/03/2015) - from Barking, Havering and Redbridge University Hospitals NHS Trust to PHE	NHS	NHTRF4NFT
Department of Health	Public Health England	04/08/2015	Social Marketing - Website	59102	MKT	UMA8	HEALTH AND SOCIAL CARE INFORMATION CENTRE	4878719	28,560.00	WF3 1WE	CRC and C4L Redesign and Development	TAX AUTHORITY	NHTHIC033
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	NIS	VEA6	HEALTH AND SOCIAL CARE INFORMATION CENTRE	4878729	80,091.86	WF3 1WE	14/15 IT management services provided by the Health and Social Care Information Centre towards the annual preparedness testing and re-procurement of the pandemic flu related IT systems, processes and materials.	TAX AUTHORITY	NHTHIC033
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	HWB	UHE6	IMPERIAL COLLEGE HEALTHCARE NHS TRUST	4878740	30,000.00	W12 0HS	Obesity - NHS collaboration weight management services interventions - March 2015	NHS	NHTRYJNFT
Department of Health	Public Health England	04/08/2015	Mobile Phone Charges	62115	Various	Various	VODAFONE LIMITED	4880700	51,499.05	RG14 5FF	Mobile Phone Charges	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Biological Investigation Costs	47205	HWB	UCD5	CHROMSYSTEMS	4881703	46,076.40	82166	CAF No. 44. Contract ref: ECM_2718 Lab QC supplies and services for Newborn Blood Spot National Population Survey as per attached Quotation	OVERSEAS	NOT CGA
Department of Health	Public Health England	04/08/2015	Property Service Charges	66107	FCD	AQP5	SANDERSON WEATHERALL PROPERTY MANAGEMENT	4881714	15,688.50	LS1 4WG	Invoice: 126589, Rail House, Liverpool - Service Charge in advance 25/03/15 - 24/06/15	Not set	NOT CGA
Department of Health	Public Health England	04/08/2015	Rent	66105	FCD	AQP5	SANDERSON WEATHERALL PROPERTY MANAGEMENT	4881714	25,261.20	LS1 4WG	Invoice: 126589, Rail House, Liverpool - Rent in advance 25/03/15 - 24/06/15	Not set	NOT CGA
Department of Health	Public Health England	04/08/2015	Rates	66110	FCD	HLE2	LEEDS CITY COUNCIL	4881733	33,277.50	LS2 8JR	NEW YEAR - 2015/16 Rates demand for accommodtion at Ground Floor, Raynham House, 2 Capitol Close, Capitol Park West, Leeds	TAX AUTHORITY	E4704
Department of Health	Public Health England	04/08/2015	Building Alterations <£5k	68405	NIS	JSC4	MORGAN SINDALL PROFESSIONAL SERVICES LTD	4881746	88,298.05	CV21 2DW	Provision of Construction, Installation & Engineering Project Management Services against NEC3 PSC 2013. To support delivery of D &P Capital projects	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	University Clinical Excellence Awards	28010	CKO	KGB4	UNIVERSITY OF OXFORD	4881747	57,339.97	OX1 2XN	CEA March 2015 and backdated monies for 14/15 CEAs. University of Oxford.	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Subcontracted Services	54345	CKO	KGB4	UNIVERSITY OF OXFORD	4881765	6,786.00	OX1 2XN	CAROBB Funding for 2014-2015	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Subcontracted Services	54345	CKO	KBB3	UNIVERSITY OF OXFORD	4881765	137,535.00	OX1 2XN	CAROBB Funding for 2014-2015	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Land & Buildings	93335	NIS	GGZ0	QUADRANT BROMLEY LIMITED	4881770	27,577.51	BR5 3NL	QU00040 1A22-24 Office Refurbishment as per contract ECM 2233. To undertake works as compensation event CE002	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Social Marketing - National media eval	59031	MKT	UMB2	2CV LIMITED	4881783	54,000.00	WC2E 8JG	Rise Above Evaluation	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Land & Buildings	93335	NIS	AFM0	OPTIMUM GROUP SERVICE PLC	4881870	60,000.00	HA4 7BD	To undertake works as per tender itt 1544 - Southampton Containment Level 3 Phase 2	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Land & Buildings	93335	NIS	GGZ0	OPTIMUM GROUP SERVICE PLC	4881874	53,820.00	HA4 7BD	Carry out works as per compensation event ref: Optimum document 405131 rev1 PHE Colindale Boiler Room as per framework agreement - project_1622 - PHE Corporate - Replacement of Mixing Boxes to Zone A, Level 4, Colindale	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Land & Buildings	93335	NIS	GGZ0	OPTIMUM GROUP SERVICE PLC	4881875	44,926.92	HA4 7BD	Carry out upgrade of HVAC associated with CL3 Laboratory 2C43 as per contract ECM_2630, framework agreement 2124.	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Subcontracted Services	54345	CKO	KJA1	BETTER VALUE HEALTHCARE LTD	4882000	60,000.00	OX2 7LG	2 Knowledge and Intelligence Products agreed (2 x £25k)	Not set	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Subcontracted Lab Servs	47240	NIS	FWG0	UNIVERSITY COLLEGE LONDON	4882023	51,004.00	WC1E 6BT	NVEC - Laboratory support at ULC Institute of Child Health	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/08/2015	Training	35305	CKO	RPV2	UNIVERSITY OF LEEDS	4882043	30,000.00	LS2 9JT	Annual PhD studentship costs	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/08/2015	Other laboratory Consumables	41135	NIS	FFD3	ILLUMINA CAMBRIDGE LTD	4882070	112,953.60	CB10 1XL	FC-131-1096 : NexteraÂ® XT DNA Sample Preparation Kit (96 Samples) : NGS	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Other laboratory Consumables	41135	NIS	FFD3	ILLUMINA CAMBRIDGE LTD	4882073	84,715.20	CB10 1XL	FC-131-1096 : NexteraÂ® XT DNA Sample Preparation Kit (96 Samples) : NGS	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Secondments : Professional	26610	FCD	PJJ1	NHS BUSINESS SERVICES AUTHORITY	4882145	43,213.49	NE1 6SN	Secondment	NHS	NHTST1450
Department of Health	Public Health England	04/08/2015	AUC - Land & Buildings	93335	NIS	GGZ0	MPL	4882158	2,856.00	WD19 4HG	6449696	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Land & Buildings	93335	NIS	GGZ0	MPL	4882158	52,996.80	WD19 4HG	Carry out security upgrade construction works as per laboratory refurbishment framework agreement To undertake works as specified within documentation	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Social Marketing - Tracking Research	59030	MKT	UMB9	IPSOS MORI	4882230	36,000.00	SE1 1FY	Evaluation - Pre/Post Tracker	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	HWB	UFA5	COUNTY DURHAM & DARLINGTON NHS FOUNDATION TRUST	4882272	101,600.00	DH1 5TW	COUNTY DURHAM & DARLINGTON SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA	NHS	NHTRXPFT
Department of Health	Public Health England	04/08/2015	Other Outsourced Services	54360	HWB	UFA5	SOUTH DEVON HEALTHCARE NHS TRUST	4883738	26,400.00	TQ2 7AN	SOUTH DEVON SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA	NHS	NHTRA9FT
Department of Health	Public Health England	04/08/2015	Social Marketing - Desk Research	59034	MKT	UMB2	TNS UK LIMITED	4883844	27,936.00	W5 1UA	Historic data analysis- BCOC	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	University Clinical Excellence Awards	28010	CKO	KGB4	UNIVERSITY OF NEWCASTLE UPON TYNE	4883881	25,116.44	NE1 7RU	9.8 PAs salary reimbursement for Q4: January - March 15	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	University Grant Awards	69522	HP	VBA1	LEEDS TEACHING HOSPITALS (THE)	4883901	45,000.00	LS1 3EX	PHE Clostridium difficile (CDI) study funding.	NHS	NHTRR8NFT
Department of Health	Public Health England	04/08/2015	Minor Computer Leasing Costs	61320	HWB	UCD8	NORTHGATE INFORMATION SOLUTIONS UK LTD	4884182	2,555.99	HP2 4NW	Addition: NIPE SMaRT: Pulse Oximetry Development - Data Sets	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Minor Computer Leasing Costs	61320	HWB	UCD8	NORTHGATE INFORMATION SOLUTIONS UK LTD	4884182	112,800.01	HP2 4NW	NIPE SMaRT: Pulse Oximetry Development - Data Sets	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Minor Computer Leasing Costs	61320	HWB	UCD8	NORTHGATE INFORMATION SOLUTIONS UK LTD	4884190	72,000.00	HP2 4NW	NIPE SMaRT: Pulse Oximetry Development - Pathway Compliance	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	COMPUTACENTER (UK) LTD	4884225	53,748.00	AL10 9TW	NCE COMP GRP EURO HardwareInstall - 2069470	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - IT Equipment	93350	FCD	PNQ0	COMPUTACENTER (UK) LTD	4884225	15,564.00	AL10 9TW	NCE COMP GRP EURO HardwareInstall - 2069470	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	AUC - Plant & Equipment	93340	HP	ZZZA	LINK MICROTEK LTD	4884297	44,100.00	RG21 7QN	2 off SRM-3006 Set 3 Part number 3006/103 as per NOR Framework tender itt_1475, Lot tender itt_1477	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Other Subcontracted Services	54345	HP	JKJ0	LOUGHBOROUGH UNIVERSITY	4884299	49,369.60	LE11 3TU	Delivery of Dip 2 in North, Mids, South and London as per invoice 50985473	VENDOR	AAL022
Department of Health	Public Health England	04/08/2015	Minor Comp Hardware <£5k	61105	CKO	KJA2	COMPUTACENTER (UK) LTD	4884405	10,765.73	AL10 9TW	PowerEdge server as per line 1 on quotation 4006199/1	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Minor Comp Hardware <£5k	61105	CKO	KJA2	COMPUTACENTER (UK) LTD	4884405	12,880.77	AL10 9TW	PowerEdge server as per line 2 on quotation 4006199/1	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Minor Comp Hardware <£5k	61105	CKO	KJA2	COMPUTACENTER (UK) LTD	4884405	10,060.34	AL10 9TW	PowerEdge server as per line 3 on quotation 4006199/1	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Minor Comp Hardware <£5k	61105	CKO	KJA2	COMPUTACENTER (UK) LTD	4884405	13,959.22	AL10 9TW	PowerEdge server as per line 6 on quotation 4006199/1	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	FMA Centre Accruals	96895	Balance Sheet	ZZZA	NORTH BRISTOL NHS TRUST	4884414	231,657.00	WF3 1WE	RECHARGE OF SALARY	NHS	NHTRVJNFT
Department of Health	Public Health England	04/08/2015	FMA Centre Accruals	96895	Balance Sheet	ZZZA	NORTH BRISTOL NHS TRUST	4884419	-231,657.00	WF3 1WE	FULL CREDIT FOR V 1047342	NHS	NHTRVJNFT
Department of Health	Public Health England	04/08/2015	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4885703	252,205.21	B11 2LE	Microsoft ESA - 48199300. Year 3 Payment. - 269-12445 OfficeProPlus ALNG LicSAPk MVL Pltfrm	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4885703	8,046.60	B11 2LE	Microsoft ESA - 48199300. Year 3 Payment. - 395-02412 ExchgSvrEnt ALNG LicSAPk MVL	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4885703	23,078.88	B11 2LE	Microsoft ESA - 48199300. Year 3 Payment. - 4ZF-00033 VDA ALNG SubsVL MVL Pltfrm PerDvc	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4885703	6,285.48	B11 2LE	Microsoft ESA - 48199300. Year 3 Payment. - 5HU-00215 LyncSvr ALNG LicSAPk MVL	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4885703	33,552.00	B11 2LE	Microsoft ESA - 48199300. Year 3 Payment. - 6VC-01252 WinRmtDsktpSrvcsCAL ALNG LicSAPk MVL UsrCAL	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4885703	189,842.40	B11 2LE	Microsoft ESA - 48199300. Year 3 Payment. - 76A-00010 EntCAL ALNG LicSAPk MVL Pltfrm UsrCAL wSrvcs	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4885703	54,651.60	B11 2LE	Microsoft ESA - 48199300. Year 3 Payment. - AAA-10730 Off365PE3 ShrdSvr ALNG SubsVL MVL AddOn touserECALw/OPP	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4885703	67,103.64	B11 2LE	Microsoft ESA - 48199300. Year 3 Payment. - FQC-02462 WinPro ALNG UpgrdSAPk MVL Pltfrm	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4885703	14,849.07	B11 2LE	Microsoft ESA - 48199300. Year 3 Payment. - H04-00232 SharePointSvr ALNG LicSAPk MVL	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4885703	2,318.40	B11 2LE	Microsoft ESA - 48199300. Year 3 Payment. - TPA-00001 Off365PK1 ShrdSvr ALNG SubsVL MVL PerUsr	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4885703	12,729.60	B11 2LE	Microsoft ESA - 48199300. Year 3 Payment. - WSB-00068 DsktpOptmztnPkforSA ALNG SubsVL MVL PerDvc forWinSA	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4885703	72,369.00	B11 2LE	Microsoft ESA - 48199300. Year 3 Payment. - YEG-00632 LyncSvrPlusCAL ALNG LicSAPk MVL forECAL UsrCAL	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4885706	87,624.00	B11 2LE	Microsoft ECI - 77394948. Year 3 Payment - FUD-00001 CISDataCtr ALNG LicSAPk MVL	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4885706	13,088.40	B11 2LE	Microsoft ECI - 77394948. Year 3 Payment - YJD-00202 CISStd ALNG LicSAPk MVL	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4885706	5,476.56	B11 2LE	True up - FUD-00001 CISDataCtr ALNG LicSAPk MVL	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4885708	11,383.12	B11 2LE	Microsoft EAP - 46410763. Year 3 Annual Payment. (Qtys can be increased but not reduced. The cut off notification date has passed) - 7JQ-00357 SQLSvrEntCore ALNG SA MVL 2Lic SAPriorL CoreLic	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4885708	265.52	B11 2LE	Microsoft EAP - 46410763. Year 3 Annual Payment. (Qtys can be increased but not reduced. The cut off notification date has passed) -228-04437 SQLSvrStd ALNG LicSAPk MVL	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4885708	16,589.73	B11 2LE	Microsoft EAP - 46410763. Year 3 Annual Payment. (Qtys can be increased but not reduced. The cut off notification date has passed) -228-09905 SQLSvrStd ALNG SA MVL SAPriorL	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4885708	180,271.20	B11 2LE	Microsoft EAP - 46410763. Year 3 Annual Payment. (Qtys can be increased but not reduced. The cut off notification date has passed) -359-05691 SQLCAL ALNG SA MVL SAPriorL UsrCAL	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4885708	211,485.72	B11 2LE	Microsoft EAP - 46410763. Year 3 Annual Payment. (Qtys can be increased but not reduced. The cut off notification date has passed) -7JQ-00341 SQLSvrEntCore ALNG LicSAPk MVL 2Lic CoreLic	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4885708	7,112.88	B11 2LE	Microsoft EAP - 46410763. Year 3 Annual Payment. (Qtys can be increased but not reduced. The cut off notification date has passed) -810-08805 SQLSvrEnt ALNG SA MVL SAPriorL	VENDOR	NOT CGA
Department of Health	Public Health England	04/08/2015	Training	35305	OWD	RGA1	MISC: One-off Payments	4893946	60,000.00	Not set	INV 700262865/SLOUGH BOROUGH COUNCIL-DEVELOPMENT OF SELF HARM APP	Not set	NOT CGA
Department of Health	Public Health England	04/09/2015	AUC - Plant & Equipment	93340	Balance Sheet	ZZZA	FACULTATIEVE TECHNOLOGIES LTD	3517776	-	LS10 2DD	Attend site to replacement the existing incinerator with new.-6291734	VENDOR	NOT CGA
Department of Health	Public Health England	04/09/2015	Other Outsourced Services	54360	CKO	KGB3	UNIVERSITY OF WASHINGTON TECH TRANSFER	4876758	66,068.20	98015	Final payment for England GBD visualisation within Contract between IHME & PHE for GBD England	OVERSEAS	NOT CGA
Department of Health	Public Health England	04/09/2015	Other Outsourced Services	54360	HP	JKF1	ISTITUTO SUPERIORE SANITA	4882062	41,120.51	161	As per Invoice FA/2015/62. final Payment for Specific Contract 2013 61 02 concerning a study on preparedness plans in the field of Health in the Member States.	Not set	NOT CGA
Department of Health	Public Health England	04/09/2015	Other Subcontracted Lab Servs	47240	FCD	JTK0	JAWAHARLAL INSTITUTE OF POSTGRADUATE MEDICAL EDUCATION & RESEARCH (JIPMER)	4892754	39,196.00	605006	Invoice for PHE-JIPMER TB Biomarkers Project (Please refer attached Invoice)	VENDOR	NOT CGA
Department of Health	Public Health England	04/13/15	Other Outsourced Services	54360	HWB	UFA5	QUEEN MARY UNIVERSITY OF LONDON	4911715	-29,142.50	E1 4NS	LEGACY AGREEMENT BROUGHT INTO PHE - EVALUATION OF FAECAL IMMUNOLOGICAL TESTING AS PER ATTACHED SLA AND PROPOSAL	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/13/15	Consultancy Fees	54110	HWB	UFA2	QUEEN MARY UNIVERSITY OF LONDON	4911720	29,142.50	E1 4NS	Provision of a service to Collate the KC62 returns for the UK as a whole and to produce the statistics required for the annual report on the Breast Screening Programme in accordance with the attached proposal, SLA and STA.	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/15/15	Laboratory: Leases	44110	NIS	BPY1	PAPWORTH HOSPITALS NHS FOUNDATION TRUST	3838390	31,723.00	CB3 8RE	Costs relating to Papworth Hospital move Invoice no 10084641	NHS	NHTRGMFT
Department of Health	Public Health England	04/15/15	Consultancy Fees	54110	HWB	UFA2	QUEEN MARY UNIVERSITY OF LONDON	4056692	29,142.50	E1 4NS	Provision of a service to Collate the KC62 returns for the UK as a whole and to produce the statistics required for the annual report on the Breast Screening Programme in accordance with the attached proposal, SLA and STA.	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/15/15	Secondments : Professional	26610	R&C	SHA1	MILTON KEYNES COUNCIL	4380958	33,688.80	MK9 3HS	Agreed salary costs in accordance with Secondment Agreement between Milton Keynes Council and PHE, for the period from 16th Dec 2013 to 13 Jun 2014	TAX AUTHORITY	E0401
Department of Health	Public Health England	04/15/15	Other Outsourced Services	54360	HWB	UFA5	FRIMLEY PARK HOSPITAL NHS TRUST	4446401	34,489.13	GU16 7UJ`	PART B SERVICES - SOUTHERN BOWEL SCOPE SCREENING HUB - AS PER ATTACHED SLA	Not set	NHTRDUFT
Department of Health	Public Health England	04/15/15	University Clinical Excellence Awards	28010	CKO	KGB4	UNIVERSITY OF EXETER	4469047	11,088.00	EX4 4QJ	Bronze CEA Q2: July - September 14	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/15/15	University Clinical Excellence Awards	28010	CKO	KGB4	UNIVERSITY OF EXETER	4469047	11,088.00	EX4 4QJ	Bronze CEA Q3: October - December 14	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/15/15	University Clinical Excellence Awards	28010	CKO	KGB4	UNIVERSITY OF EXETER	4469047	11,088.00	EX4 4QJ	Bronze CEA Q4: January - March 15	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/15/15	Secondments: Admin & Clerical	26710	CKO	KDA3	HARINGEY LONDON BOROUGH COUNCIL	4472577	9,849.35	N22 8HQ	Secondment of 01/05/2014 - 31/08/2014	TAX AUTHORITY	E5038
Department of Health	Public Health England	04/15/15	Secondments: Admin & Clerical	26710	CKO	KDA3	HARINGEY LONDON BOROUGH COUNCIL	4472577	5,008.50	N22 8HQ	Secondment of 01/09/2014 - 30/09/2014	TAX AUTHORITY	E5038
Department of Health	Public Health England	04/15/15	Secondments: Admin & Clerical	26710	CKO	KDA3	HARINGEY LONDON BOROUGH COUNCIL	4472577	15,025.50	N22 8HQ	Secondment of01/10/2014 - 31/12/2014	TAX AUTHORITY	E5038
Department of Health	Public Health England	04/15/15	Minor Computer Leasing Costs	61320	HWB	UCD9	NORTHGATE INFORMATION SOLUTIONS UK LTD	4472748	22,139.37	HP2 4NW	Year 1 of development days of the NHSP IT contract with Northgate. This PO is raised for invoicing purposes only. Any payment is subject to agreement of the milestones for individual projects TBC. Invoices must be based on theses milstones.	VENDOR	NOT CGA
Department of Health	Public Health England	04/15/15	Minor Computer Leasing Costs	61320	HWB	UCD7	NORTHGATE INFORMATION SOLUTIONS UK LTD	4472748	23,019.03	HP2 4NW	Year 1 of development days of the NHSP IT contract with Northgate. This PO is raised for invoicing purposes only. Any payment is subject to agreement of the milestones for individual projects TBC. Invoices must be based on theses milstones.	VENDOR	NOT CGA
Department of Health	Public Health England	04/15/15	Other Outsourced Services	54360	HWB	UHE6	MENS HEALTH FORUM	4481851	48,000.00	SE1 0EH	Obesity - MHF Healthier Weight and Lifestyles for Men - March 2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/15/15	Other laboratory Consumables	41135	NIS	FFD3	ILLUMINA CAMBRIDGE LTD	4656373	8,780.40	CB10 1XL	CT-402-4001 : TruSeqÂ® Rapid Duo cBotÂ Sample Loading Kit : NGS	VENDOR	NOT CGA
Department of Health	Public Health England	04/15/15	Other laboratory Consumables	41135	NIS	FFD3	ILLUMINA CAMBRIDGE LTD	4656373	37,033.20	CB10 1XL	FC-402-4001 : TruSeqÂ® Rapid SBS Kit Â HS (200) Cycle : NGS	VENDOR	NOT CGA
Department of Health	Public Health England	04/15/15	Other laboratory Consumables	41135	NIS	FFD3	ILLUMINA CAMBRIDGE LTD	4656373	26,859.60	CB10 1XL	PE-402-4001 : TruSeqÂ® Rapid PE Cluster Kit Â HS : NGS	VENDOR	NOT CGA
Department of Health	Public Health England	04/15/15	Other Outsourced Services	54360	HWB	UFA5	WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST	4820896	100,000.00	WF3 1WE	BOWEL SCOPE SCREENING AS PER ATTACHED SLA 2014/2015	VENDOR	NHTRWPNFT
Department of Health	Public Health England	04/15/15	AUC - Land & Buildings	93335	NIS	JSM0	MODULEK	4882218	59,910.00	BH31 6AZ	Modulek: 8.8m x 3.5m Two storey modular building extension with various fittings and installation as per attached quotation 5448 dated 23/01/2015	PARTNERSHIP	NOT CGA
Department of Health	Public Health England	04/15/15	Other Outsourced Services	54360	HWB	UFA5	SHEFFIELD TEACHING HOSPITALS NHS TRUST	4892776	32,800.00	S5 7AU	BOWEL SCOPE SCREENING AS PER ATTACHED SLA.	NHS	NHTRHQFT
Department of Health	Public Health England	04/15/15	Software Maint & Support Costs	61610	HWB	UFG5	CYRES LIMITED	4893886	85,432.80	CB3 0AE	Roll-Out Extension - Cyres Cytology, Colposcopy and Cinergy - South West Region - Installation, Support, Maintenance, Upgrades including Yubikeys = PRE-APPROVED BY ABDUL BUTT	VENDOR	NOT CGA
Department of Health	Public Health England	04/15/15	Other Outsourced Services	54360	CKO	KGB1	OFFICE FOR NATIONAL STATISTICS	4893898	90,489.60	NP10 8XG	Office for National Statistics and Public Health England Integrated Household Survey	PUBLIC SECTOR COMPANIES	ONS005
Department of Health	Public Health England	04/15/15	Other Outsourced Services	54360	CKO	KFB1	OFFICE FOR NATIONAL STATISTICS	4893900	6,600.00	NP10 8XG	Provision of data and data related services	PUBLIC SECTOR COMPANIES	ONS005
Department of Health	Public Health England	04/15/15	Other Outsourced Services	54360	CKO	KJA2	OFFICE FOR NATIONAL STATISTICS	4893900	44,640.00	NP10 8XG	Provision of data and data related services	PUBLIC SECTOR COMPANIES	ONS005
Department of Health	Public Health England	04/15/15	Barclays GPC cards	95843	Balance Sheet	ZZZA	RBS - THE ROYAL BANK OF SCOTLAND	4893912	53,874.31	SS1 9AJ	GPC COST FOR 9/3/15 TO 8/4/15	VENDOR	NOT CGA
Department of Health	Public Health England	04/15/15	AUC - Plant & Equipment	93340	NIS	GGZ0	LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION )	4893920	31,614.00	PA4 9RF	A27546 QS3D DPCR PROFL,2YR EW,1DLTTRN As Quote 20930313	VENDOR	NOT CGA
Department of Health	Public Health England	04/15/15	Other Outsourced Services	54360	HWB	UHE1	ASSOCIATION FOR NUTRITION	4893935	60,070.00	W1B 1LY	Competence framework in nutrition for non-health professionals	VENDOR	NOT CGA
Department of Health	Public Health England	04/15/15	Other Outsourced Services	54360	HWB	UFA5	BLACKPOOL TEACHING HOSPITALS FOUNDATION TRUST	4893993	49,600.00	FY3 8NR	LANCASHIRE SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER THE ATTACHED SLA	NHS	NHTRXLFT
Department of Health	Public Health England	04/15/15	Other Outsourced Services	54360	HWB	UFA2	LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD	4894010	35,773.10	LE11 3TP	LEGACY CONTRACT BROUGHT INTO PHE - LOUGHBOROUGH UNIVERSITY - PERFORMS AS PER ATTACHED FRAMEWORK AGREEMENT - RETENDERING EXERCISE FOR THIS SERVICE IS UNDERWAY	VENDOR	NOT CGA
Department of Health	Public Health England	04/15/15	Other Outsourced Services	54360	HWB	UFA3	NORTH BRISTOL NHS TRUST	4894012	40,862.50	WF3 1WE	PART B SERVICES - HPV PRIMARY SCREENING SERVICES AS PER ATTACHED SLA 1/4/13 TO 31/3/15	NHS	NHTRVJNFT
Department of Health	Public Health England	04/15/15	Other Outsourced Services	54360	HWB	UFA5	KETTERING GENERAL HOSPITAL NHS TRUST	4894014	33,600.00	NN16 8UZ	PART B SERVICES - BOWEL SCOPE SCREENING AS PER ATTACHED SLA	NHS	NHTRNQNFT
Department of Health	Public Health England	04/15/15	Other Outsourced Services	54360	HWB	UFA2	BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST	4894020	229,271.01	WF3 1WE	None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA	NHS	NHTRF4NFT
Department of Health	Public Health England	04/15/15	Other Outsourced Services	54360	HWB	UFA3	NORTH BRISTOL NHS TRUST	4894022	37,740.00	WF3 1WE	PART B SERVICES - HPV PRIMARY SCREENING SERVICES AS PER ATTACHED SLA 1/4/13 TO 31/3/15	NHS	NHTRVJNFT
Department of Health	Public Health England	04/15/15	Other Outsourced Services	54360	HWB	UFA5	KETTERING GENERAL HOSPITAL NHS TRUST	4894024	32,800.00	NN16 8UZ	PART B SERVICES - BOWEL SCOPE SCREENING AS PER ATTACHED SLA	NHS	NHTRNQNFT
Department of Health	Public Health England	04/15/15	AUC - Plant & Equipment	93340	NIS	JSC4	BECTON DICKINSON UK LIMITED	4894041	195,525.00	OX4 4DQ	LSR Fortessa 2B/3R/6V/5YG/2UV, LSRFortessa workstation as detailed BD LSRFortessa flow cytometer quotation ref; Q15-IS-KE-002 for Capital project 170348	VENDOR	NOT CGA
Department of Health	Public Health England	04/15/15	Storage and Distribution Services	54343	COMS	RFJ1	PROLOG	4894063	101,253.42	CO10 1RE	Prolog - variable costs and management fee - 12 months	VENDOR	NOT CGA
Department of Health	Public Health England	04/15/15	Social Marketing - Fulfilment	59002	MKT	UMA3	WILLIAMS LEA LIMITED	4894108	460,972.80	NR3 1PD	Change4life wristbands for Summer activity campaign (650k in total with 450k with timers)	Not set	NOT CGA
Department of Health	Public Health England	04/15/15	AUC - Land & Buildings	93335	NIS	GGZ0	MPL	4894136	32,880.00	WD19 4HG	Project 1571 PHE ST009 Laboratory Refurbishment Controlled Environment Facility ECM 2689 (2024): To undertake works as specified within documentation	VENDOR	NOT CGA
Department of Health	Public Health England	04/15/15	Other non-trade creditors	96965	Balance Sheet	ZZZA	COMPUTERSHARE VOUCHER SERVICES LIMITED	4900703	83,905.76	WS13 8SX	VOUCHERS ONLY	VENDOR	NOT CGA
Department of Health	Public Health England	04/15/15	Training	35305	HWB	UCD9	INFORMA UK LIMITED	4903700	35,989.20	CO3 3LP	Animation of the heart (FASP) - Completion of FASP Animation (2nd 50% payment) as per Supplamental T&Cs	VENDOR	NOT CGA
Department of Health	Public Health England	04/15/15	Sub-contracted NPIS	54325	HP	MLA7	NEWCASTLE UPON TYNE HOSPITALS NHS TRUST	4910789	287,500.00	NE3 3HD	NPIS Services to PHE from Newcastle Hospitals for Q4 2014/15, inv R027033 applies	Not set	NHTRTDNFT
Department of Health	Public Health England	04/15/15	Social Marketing - Programme Support	59041	MKT	UMB9	FREUD COMMUNICATIONS LTD	4910825	42,180.00	W1T 3EB	Headstrong Thinking Limited (care and support) fees - Aug-Dec '14	VENDOR	NOT CGA
Department of Health	Public Health England	04/15/15	Other Subcontracted Services	54345	CKO	KGB4	QUEEN MARY UNIVERSITY OF LONDON	4913785	91,157.00	E1 4NS	BINOCAR Funding for 2014/15	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/15/15	Other Subcontracted Services	54345	CKO	KGB4	QUEEN MARY UNIVERSITY OF LONDON	4913790	12,390.00	E1 4NS	NDSCR funding for 2014/15	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/15/15	Other Subcontracted Services	54345	CKO	KBB5	QUEEN MARY UNIVERSITY OF LONDON	4913790	113,585.00	E1 4NS	NDSCR funding for 2014/15	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/15/15	Other laboratory Consumables	41135	HP	LYF0	PHOENIX DOSIMETRY LTD	4913806	11,547.00	GU15 3AJ	26978 EXTRAD XD-707H, TLD-700H, 7 mg/cm², 5-digit barcode label	Not set	NOT CGA
Department of Health	Public Health England	04/15/15	Other laboratory Consumables	41135	HP	LYF0	PHOENIX DOSIMETRY LTD	4913806	23,806.80	GU15 3AJ	26998 DXT-707H, TLD-700H, 7 mg/cm²	Not set	NOT CGA
Department of Health	Public Health England	04/15/15	Other laboratory Consumables	41135	HP	LYF0	PHOENIX DOSIMETRY LTD	4913806	24	GU15 3AJ	Delivery of TLDs	Not set	NOT CGA
Department of Health	Public Health England	04/15/15	Other laboratory Consumables	41135	HP	LYF0	PHOENIX DOSIMETRY LTD	4913806	228,960.00	GU15 3AJ	TLDCARD-27P "Harshaw" body TLD cards 07H7H0. Pos. 2 and 3 pellets 3.60 mm diameter, 0.38 mm and 0.26 mm thicknesses respectively	Not set	NOT CGA
Department of Health	Public Health England	04/15/15	FMA Centre Accruals	96895	Balance Sheet	ZZZA	NORTH BRISTOL NHS TRUST	4913850	123,821.00	WF3 1WE	SEE FULL CREDIT	NHS	NHTRVJNFT
Department of Health	Public Health England	04/15/15	FMA Centre Accruals	96895	Balance Sheet	ZZZA	NORTH BRISTOL NHS TRUST	4913854	-123,821.00	WF3 1WE	CR INV 304643 V1042293	NHS	NHTRVJNFT
Department of Health	Public Health England	04/15/15	FMA Centre Accruals	96895	Balance Sheet	ZZZA	NORTH BRISTOL NHS TRUST	4913858	153,869.74	WF3 1WE	SEE FULL CREDIT	NHS	NHTRVJNFT
Department of Health	Public Health England	04/15/15	FMA Centre Accruals	96895	Balance Sheet	ZZZA	NORTH BRISTOL NHS TRUST	4913861	-153,869.74	WF3 1WE	CR INV 305845 V1049299	NHS	NHTRVJNFT
Department of Health	Public Health England	04/15/15	FMA Centre Accruals	96895	Balance Sheet	ZZZA	NORTH BRISTOL NHS TRUST	4913864	154,690.40	WF3 1WE	SEE FULL CREDIT	NHS	NHTRVJNFT
Department of Health	Public Health England	04/15/15	FMA Centre Accruals	96895	Balance Sheet	ZZZA	NORTH BRISTOL NHS TRUST	4913867	-154,690.40	WF3 1WE	CR INV 304644 V1049305	NHS	NHTRVJNFT
Department of Health	Public Health England	04/15/15	Social Marketing - Desk Research	59034	MKT	UMB2	TNS UK LIMITED	4913941	39,600.00	W5 1UA	Tobacco Advertising Review	VENDOR	NOT CGA
Department of Health	Public Health England	04/15/15	Social Marketing - Website	59102	MKT	UMA1	SERCO LIMITED	4914036	101,303.76	RG27 7FR	Jan to March 2015 on demand running costs	VENDOR	NOT CGA
Department of Health	Public Health England	04/15/15	Social Marketing - Website	59102	MKT	UMA1	SERCO LIMITED	4914040	30,874.20	RG27 7FR	to build and deploy the On Demand booze buster tool, 3 months running costs	VENDOR	NOT CGA
Department of Health	Public Health England	04/15/15	Storage costs through outsourced vaccine contract	58333	NIS	VEA5	NHS BUSINESS SERVICES AUTHORITY	4914041	39,080.40	NE1 6SN	NHS BSA SLA for the management of logistics and supply chain arrangements	NHS	NHTST1450
Department of Health	Public Health England	04/15/15	Kits: Virology	41115	NIS	BVY1	HOLOGIC LTD	4914062	32,760.00	M23 9HZ	301130B : KIT, AC2 TIGRIS 1000 TEST (TIGRIS) : AGREEMENT AA112854/HPA	VENDOR	NOT CGA
Department of Health	Public Health England	04/15/15	Social Marketing - Helpline/Call Centre	59006	MKT	UMB1	MEC	4914388	36,900.00	SE1 8NU	Social Listening Jan to March 2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/15/15	Molecular Reagents	41130	NIS	APF4	LUMINEX CORPORATION	4914419	3,200.00	78727-6100	MICROPLEX MICROSPHERES, REGION 002, (16ML)	OVERSEAS	NOT CGA
Department of Health	Public Health England	04/15/15	Molecular Reagents	41130	NIS	APF4	LUMINEX CORPORATION	4914419	3,200.00	78727-6100	MICROPLEX MICROSPHERES, REGION 003, (16ML)	OVERSEAS	NOT CGA
Department of Health	Public Health England	04/15/15	Molecular Reagents	41130	NIS	APF4	LUMINEX CORPORATION	4914419	3,200.00	78727-6100	MICROPLEX MICROSPHERES, REGION 005, (16ML)	OVERSEAS	NOT CGA
Department of Health	Public Health England	04/15/15	Molecular Reagents	41130	NIS	APF4	LUMINEX CORPORATION	4914419	3,200.00	78727-6100	MICROPLEX MICROSPHERES, REGION 007, (16ML)	OVERSEAS	NOT CGA
Department of Health	Public Health England	04/15/15	Molecular Reagents	41130	NIS	APF4	LUMINEX CORPORATION	4914419	3,200.00	78727-6100	MICROPLEX MICROSPHERES, REGION 009, (16ML)	OVERSEAS	NOT CGA
Department of Health	Public Health England	04/15/15	Molecular Reagents	41130	NIS	APF4	LUMINEX CORPORATION	4914419	3,200.00	78727-6100	MICROPLEX MICROSPHERES, REGION 011, (16ML)	OVERSEAS	NOT CGA
Department of Health	Public Health England	04/15/15	Molecular Reagents	41130	NIS	APF4	LUMINEX CORPORATION	4914419	3,200.00	78727-6100	MICROPLEX MICROSPHERES, REGION 013, (16ML)	OVERSEAS	NOT CGA
Department of Health	Public Health England	04/15/15	Molecular Reagents	41130	NIS	APF4	LUMINEX CORPORATION	4914419	3,200.00	78727-6100	MICROPLEX MICROSPHERES, REGION 015, (16ML)	OVERSEAS	NOT CGA
Department of Health	Public Health England	04/15/15	Molecular Reagents	41130	NIS	APF4	LUMINEX CORPORATION	4914419	3,200.00	78727-6100	MICROPLEX MICROSPHERES, REGION 018, (16ML)	OVERSEAS	NOT CGA
Department of Health	Public Health England	04/15/15	Molecular Reagents	41130	NIS	APF4	LUMINEX CORPORATION	4914419	3,200.00	78727-6100	MICROPLEX MICROSPHERES, REGION 027, (16ML)	OVERSEAS	NOT CGA
Department of Health	Public Health England	04/15/15	Molecular Reagents	41130	NIS	APF4	LUMINEX CORPORATION	4914419	6,400.00	78727-6100	MICROPLEX MICROSPHERES, REGION 033, (16ML)	OVERSEAS	NOT CGA
Department of Health	Public Health England	04/15/15	Molecular Reagents	41130	NIS	APF4	LUMINEX CORPORATION	4914419	1,690.00	78727-6100	SEROMAP MICROSPHERES, REGION 001, (4ML)	OVERSEAS	NOT CGA
Department of Health	Public Health England	04/15/15	Office Consumables Stationery	51105	NIS	BWL4	WILLIAMS LEA LIMITED	4914481	81,549.19	NR3 1PD	Ebug Junior Pack. Printing and postage of new resources.	Not set	NOT CGA
Department of Health	Public Health England	04/15/15	Office Consumables Stationery	51105	NIS	BWL4	WILLIAMS LEA LIMITED	4914486	30,779.43	NR3 1PD	DOH2507 Ebug Senior Pack. Printing and postage of new resources.	Not set	NOT CGA
Department of Health	Public Health England	04/15/15	Office Consumables Stationery	51105	NIS	VEA5	WILLIAMS LEA LIMITED	4914487	91,548.50	NR3 1PD	Potassium Iodate leaflets - project management, typesetting and print	Not set	NOT CGA
Department of Health	Public Health England	04/15/15	Office Consumables Stationery	51105	NIS	VEA5	WILLIAMS LEA LIMITED	4914487	110,217.20	NR3 1PD	Potassium Iodide leaflets - project management, typesetting and print	Not set	NOT CGA
Department of Health	Public Health England	04/15/15	Other Subcontracted Services	54345	CKO	KDF5	INSIGHT EXCHANGE LLP (BIGSOFA)	4914738	41,136.00	SE1 1GD	Digital Services & video platform for CX Partners' research plus Link to CX Insight Bank	VENDOR	NOT CGA
Department of Health	Public Health England	04/15/15	Other Outsourced Services	54360	HWB	UBA1	LONDON BOROUGH OF BEXLEY	4914809	49,000.00	DA6 7AT	Alcohol CLeaR project	TAX AUTHORITY	E5032
Department of Health	Public Health England	04/15/15	Social Marketing - Creative development	59027	MKT	UMA5	DARE DIGITAL LIMITED	4914813	27,642.00	W1W 6XH	Health Harms/Extending OOH photography usage rights to 3 years for Mutation, Toxic Cycle and Rotten Roll up/Feb 2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/15/15	Non-PHE Grant monies	96985	Balance Sheet	ZZZA	MISC: One-off Payments	4921161	52,854.39	Not set	NIBSC	Not set	NOT CGA
Department of Health	Public Health England	04/22/15	Other laboratory Consumables	41135	NIS	BPY5	EAST AND NORTH HERTS NHS TRUST	3999604	172,893.61	WF3 1WE	Invoice no 4108101 PHE Initial set up costs ENHTPP consumables taken over when lab became TPP May 2014 JD has backing sheets	NHS	NHTRWHNFT
Department of Health	Public Health England	04/22/15	Other Subcontracted Services	54345	R&C	SFA1	UNIVERSITY OF MANCHESTER	4125639	450,000.00	M13 9PL	RESEARCH	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Other Outsourced Services	54360	HWB	UFA2	UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST	4228673	84,510.00	M23 9LT	None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA	TAX AUTHORITY	NHTRM2FT
Department of Health	Public Health England	04/22/15	Other Outsourced Services	54360	HWB	UFA2	UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST	4446386	67,176.00	LE5 4QF	None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA	NHS	NHTRWENFT
Department of Health	Public Health England	04/22/15	Other laboratory Consumables	41135	NIS	AVF4	NEWCASTLE UPON TYNE HOSPITALS NHS TRUST	4456462	12,799.18	NE3 3HD	RVI ACCOMODATION CHARGES (TOP UP) 2014/15	Not set	NHTRTDNFT
Department of Health	Public Health England	04/22/15	Other laboratory Consumables	41135	NIS	AVH7	NEWCASTLE UPON TYNE HOSPITALS NHS TRUST	4456462	55,829.42	NE3 3HD	Agreed Accomodation charges for PHE Lab at Royal Victoria Infirmary 2014/5	Not set	NHTRTDNFT
Department of Health	Public Health England	04/22/15	Rent	66105	FCD	HOX1	JONES LANG LASALLE	4468777	37,525.20	BS8 9AQ	Rent for one quarter (Chancellor Court, Oxford)	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Payroll: Admin and Clerical	21705	HWB	UBA3	TEES, ESK AND WEAR VALLEYS NHS TRUST	4481702	127,342.75	TS6 0SZ	Tees, Esk and Wear Valleys Quarter 4 payment - Injectable Opioid Treatment	Not set	NHTRX3NFT
Department of Health	Public Health England	04/22/15	Other Outsourced Services	54360	HWB	UPA1	SITRA (SERVICES)	4483864	27,588.50	SW8 1SJ	Research carried out for the Wider workforce project by Sitra for the Health Equity team. Final project report due end of May 2015.	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Other Subcontracted Services	54345	CKO	KGB4	UNIVERSITY OF BRISTOL	4493934	12,930.00	BS8 1TH	SWCAR Funding for 2014/15	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/22/15	Other Subcontracted Services	54345	CKO	KBB7	UNIVERSITY OF BRISTOL	4493934	138,579.60	BS8 1TH	SWCAR Funding for 2014/15	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/22/15	Rates	66110	NIS	JSR0	WILTSHIRE COUNCIL	4498490	377,145.00	BA14 8JN	Porton Down Wilshire council rates for the period 1st April 2015 to 31st March 2016	TAX AUTHORITY	E3933
Department of Health	Public Health England	04/22/15	Social Marketing - Focus Groups	59033	MKT	UMB2	M&C SAATCHI (UK) LTD	4798372	36,000.00	W1F 9EE	Stoptober stimulus	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	AUC - Land & Buildings	93335	NIS	JSM0	MITIE TECHNICAL FACILITIES MANAGEMENT LTD	4877154	110,621.50	PO15 7AH	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	NOT CGA
Department of Health	Public Health England	04/22/15	Other laboratory Consumables	41135	NIS	FCT1	LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION )	4883989	2,421.09	PA4 9RF	LAB SUPPLIES MAR 2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Other laboratory Consumables	41135	NIS	FCU0	LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION )	4883989	1,087.81	PA4 9RF	LAB SUPPLIES MAR 2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Other laboratory Consumables	41135	NIS	EVB1	LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION )	4883989	1,051.51	PA4 9RF	LAB SUPPLIES MAR 2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Other laboratory Consumables	41135	NIS	BFD0	LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION )	4883989	664.78	PA4 9RF	LAB SUPPLIES MAR 2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Other laboratory Consumables	41135	NIS	EUR0	LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION )	4883989	495.93	PA4 9RF	LAB SUPPLIES MAR 2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Other laboratory Consumables	41135	NIS	EUP7	LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION )	4883989	5,691.63	PA4 9RF	LAB SUPPLIES MAR 2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Other laboratory Consumables	41135	NIS	FVC0	LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION )	4883989	1,373.23	PA4 9RF	LAB SUPPLIES MAR 2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Other laboratory Consumables	41135	NIS	EJY1	LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION )	4883989	2,334.60	PA4 9RF	LAB SUPPLIES MAR 2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Other laboratory Consumables	41135	NIS	FFY1	LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION )	4883989	158.39	PA4 9RF	LAB SUPPLIES MAR 2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Other laboratory Consumables	41135	NIS	EVN4	LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION )	4883989	852.53	PA4 9RF	LAB SUPPLIES MAR 2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Other laboratory Consumables	41135	NIS	ERH1	LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION )	4883989	1,932.32	PA4 9RF	LAB SUPPLIES MAR 2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Other laboratory Consumables	41135	NIS	EUQ4	LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION )	4883989	1,239.24	PA4 9RF	LAB SUPPLIES MAR 2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Other laboratory Consumables	41135	NIS	EUP1	LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION )	4883989	7,812.65	PA4 9RF	LAB SUPPLIES MAR 2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Other Professional fees	54115	NIS	JUF0	CONCERTO PARTNERS LLP	4893936	24,775.44	WC2A 1PP	Extend requirement for the PSO Support Team to 31 March 2015. Package Mandate M-155	Not set	NOT CGA
Department of Health	Public Health England	04/22/15	Other Professional fees	54115	NIS	JUF0	CONCERTO PARTNERS LLP	4893936	10,192.56	WC2A 1PP	PSO Team for PHE SciHub Programme from 1 April 2015 to 30 June 2015. M-158	Not set	NOT CGA
Department of Health	Public Health England	04/22/15	Rates	66110	FCD	AQP5	LIVERPOOL CITY COUNCIL	4913851	25,636.00	L2 2DQ	Rates Demand for North West Regional Office, 5th Floor, Rail House, Lord Nelson Street, Liverpool period 01/04/15 to 31/03/16	TAX AUTHORITY	E4302
Department of Health	Public Health England	04/22/15	Consultancy Fees	54110	HWB	UHE1	TEESIDE UNIVERSITY	4913940	91,200.00	TS1 3BA	Sugar Evidence Review: Commission Teesside University to undertake the systematic reviewing of the current evidence base.	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/22/15	Other non-trade creditors	96965	Balance Sheet	ZZZA	MISC: One-off Payments	4914906	296,305.28	Not set	MOFINA 1ST PRE-FINANCING PAYMENT	Not set	NOT CGA
Department of Health	Public Health England	04/22/15	Other non-trade creditors	96965	Balance Sheet	ZZZA	MISC: One-off Payments	4914907	91,471.64	Not set	MOFINA 1ST PRE-FINANCING PAYMENT	Not set	NOT CGA
Department of Health	Public Health England	04/22/15	Other non-trade creditors	96965	Balance Sheet	ZZZA	MISC: One-off Payments	4914908	91,471.64	Not set	MOFINA 1ST PRE-FINANCING PAYMENT	Not set	NOT CGA
Department of Health	Public Health England	04/22/15	AUC - IT Equipment	93350	FCD	PNQ0	EMCOR GROUP UK PLC	4914938	27,784.15	SO53 3YE	Porton LAN - Supply and installation of a new 400Amp mains supply for the core modular building	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Cleaning Costs	68105	NIS	GGM1	EMCOR GROUP UK PLC	4914951	22,007.67	SO53 3YE	CLEANING	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Grounds Maintenance	68120	NIS	GGM1	EMCOR GROUP UK PLC	4914951	2,587.14	SO53 3YE	GROUNDS MAINTENANCE	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Other Outsourced Services	54360	NIS	GGM1	EMCOR GROUP UK PLC	4914951	3,768.88	SO53 3YE	MANAGEMENT - NET OF REBATE	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Security Costs	68110	NIS	GGM1	EMCOR GROUP UK PLC	4914951	34,894.77	SO53 3YE	SECURITY	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Waste Disposal Costs	68130	NIS	GGM1	EMCOR GROUP UK PLC	4914951	7,089.72	SO53 3YE	WASTE MANAGEMENT	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Storage and Distribution Services	54343	COMS	RFJ1	PROLOG	4914952	139,759.32	CO10 1RE	Prolog - variable costs and management fee - 12 months	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Software Maint & Support Costs	61610	NIS	VEA7	INFOMAX LTD	4915726	309,862.80	SE1 8YU	Contract for the Immform service March 2015	Not set	NOT CGA
Department of Health	Public Health England	04/22/15	Other laboratory Consumables	41135	NIS	FWG0	UNI HOSPITALS SOUTHAMPTON NHS FT	4915732	55,952.00	WF3 1WE	Sniffle 2 study R&D income non-commercial. Remaining costs for Sniffle 2 study	PUBLIC SECTOR COMPANIES	NHTRHMNFT
Department of Health	Public Health England	04/22/15	Lab Equipment Repairs and Maintenance	47105	NIS	APE1	LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION )	4916755	53,505.60	PA4 9RF	Service contract Customer number 50008927/60033790 Quote 40424187 Manchester Coverage 17.04.2015 to 31.03.2016 Birmingham	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Other Outsourced Services	54360	HWB	UBB1	CANCER RESEARCH UK	4916874	49,999.99	EC1V 4AD	UK E-cigarettes Research Forum - CRUK - big ambition	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Social Marketing - Local Marketing	59042	MKT	UMA1	SPINNING CLOCK LTD	4916942	223,200.00	NG1 1JL	Change4Life roadshows summer 2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Other Outsourced Services	54360	HWB	UIA3	UNIVERSITY OF WEST OF ENGLAND	4916964	27,000.00	BS16 1QY	Funding for the evaluation of the bystander intervention toolkit during 2014-15	PRIVATE SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/22/15	University Clinical Excellence Awards	28010	CKO	KGB4	LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE	4917709	32,761.24	WC1E 7HT	backdated CEA finance.	PRIVATE SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/22/15	University Clinical Excellence Awards	28010	CKO	KGB4	LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE	4917709	14,513.97	WC1E 7HT	Q4. . January - March 2015. CEA and Salary.	PRIVATE SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/22/15	University Clinical Excellence Awards	28010	CKO	KDD2	LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE	4917709	5,850.93	WC1E 7HT	Q4. January - March 2015. CEA and Salary.	PRIVATE SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/22/15	Software Maint & Support Costs	61610	HWB	UHQ1	CYRES LIMITED	4917821	19,800.00	CB3 0AE	Cyres CINERGY HOSTING: - London - South West * (backup/hosting/upgrades)	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Software Maint & Support Costs	61610	HWB	UHQ1	CYRES LIMITED	4917821	10,327.60	CB3 0AE	Cyres CINERGY: - Eastern (Support) - Eastern (QA Dataset) - South West (Support)* - East Midlands (Colp subs for all units) £9059.29 - 5% DISCOUNT	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Software Maint & Support Costs	61610	HWB	UHQ1	CYRES LIMITED	4917821	33,524.58	CB3 0AE	Cyres COLPOSCOPY: - London (support) - South West (support) - South West (support)* - South West (support - QA)* - NEYH (support - QA) (£29407.53 -5% DISCOUNT)	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Software Maint & Support Costs	61610	HWB	UHQ1	CYRES LIMITED	4917821	18,139.82	CB3 0AE	Cyres CYTOLOGY support: - Eastern & London (QA) - South West (QA)* - W/Mids (NStaffs, Walsgrave, New Cross & BHeartlands) - W/Mids (QA) - E/Mids (Kettering, Derby & Leicester) (£15912.13 -5% DISCOUNT)	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Software Maint & Support Costs	61610	HWB	UHQ1	CYRES LIMITED	4917821	4,275.00	CB3 0AE	Cyres EQA support: - Eastern - London - NEYH - South East Coast - South West (£3750 -5% DISCOUNT)	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Software Maint & Support Costs	61610	HWB	UHQ1	CYRES LIMITED	4917821	268.61	CB3 0AE	Cyres EQA web: - London (£235.62 -5% DISCOUNT)	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Social Marketing - Website	59102	MKT	UMA2	SERCO LIMITED	4918041	36,000.00	RG27 7FR	Start4Life Phase 2 costs	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Social Marketing - Fulfilment	59002	MKT	UMA3	SERCO LIMITED	4918065	101,956.80	RG27 7FR	Change4Life Sugar Swaps 2015 -extra fulfilment costs for the sugar swaps	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Social Marketing - Programme Support	59041	MKT	UMA3	SERCO LIMITED	4918067	270,145.28	RG27 7FR	Change4Life: Sugar Swaps 2015 Digital Structure support and Pack Fulfilment	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Social Marketing - Fulfilment	59002	MKT	UMA5	SERCO LIMITED	4918072	120,000.00	RG27 7FR	Serco Smokefree costs for March	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Social Marketing - Fulfilment	59002	MKT	UGA3	SERCO LIMITED	4918074	85,327.92	RG27 7FR	Serco Smokefree costs for February	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Social Marketing - Fulfilment	59002	MKT	UMA5	SERCO LIMITED	4918078	75,509.51	RG27 7FR	Serco Smokefree Costs january	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Social Marketing - Fulfilment	59002	MKT	UMB4	SERCO LIMITED	4918080	69,672.44	RG27 7FR	Serco costs Alcohol Pilot 2	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Social Marketing - Direct Marketing	59036	MKT	UMA5	SERCO LIMITED	4918090	50,358.60	RG27 7FR	One Day Quit ecrm and microsite updates	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Other Outsourced Services	54360	HWB	UFA5	SOUTH DEVON HEALTHCARE NHS TRUST	4918146	37,600.00	TQ2 7AN	SOUTH DEVON SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA	NHS	NHTRA9FT
Department of Health	Public Health England	04/22/15	Secondments : Professional	26610	R&C	SCB3	IMPERIAL COLLEGE	4918705	4,027.07	SW7 2AZ	To add funds to the existing PO No. 6443657 for secondment fees	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Secondments : Professional	26610	R&C	SCB3	IMPERIAL COLLEGE	4918705	34,411.44	SW7 2AZ	To cover secondment fees from 24th November 2014 to 31st May 2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Conferences: UK	35310	HWB	UCD9	CALDER CONFERENCES LTD	4918756	27,528.78	LS16 6RF	FASP Screening National Conference - Friday 20th March 2015	Not set	NOT CGA
Department of Health	Public Health England	04/22/15	University Clinical Excellence Awards	28010	CKO	KGB4	THE UNIVERSITY OF MANCHESTER	4918791	4,753.56	M13 9PL	Oustanding recharges for March 2014	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/22/15	University Clinical Excellence Awards	28010	CKO	KGB4	THE UNIVERSITY OF MANCHESTER	4918791	3,645.88	M13 9PL	Q1. April - June 2014. Uni of manchester. Salary.	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/22/15	University Clinical Excellence Awards	28010	CKO	KGB4	THE UNIVERSITY OF MANCHESTER	4918791	8,463.70	M13 9PL	Q2. July - Sep 2014. Uni of manchester. Salary.	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/22/15	University Clinical Excellence Awards	28010	CKO	KGB4	THE UNIVERSITY OF MANCHESTER	4918791	4,294.65	M13 9PL	Q3. Oct - Dec 2014. Uni of manchester. Salary.	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/22/15	University Clinical Excellence Awards	28010	CKO	KGB4	THE UNIVERSITY OF MANCHESTER	4918791	17,011.84	M13 9PL	Q4. Jan - March 2015. Uni of manchester. Salary.	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/22/15	Accommodation Hire	66115	HP	JKJ0	CALDER CONFERENCES LTD	4919019	70,398.61	LS16 6RF	Venue hire, accommodation and catering for DG Sante workshop - GPS109961/1	Not set	NOT CGA
Department of Health	Public Health England	04/22/15	Early Retirements Provision - Payments during year	97210	Balance Sheet	ZZZA	AON HEWITT	4919645	25,753.35	KW14 7UZ	PREFUNDING Q1 2015/16	Not set	NOT CGA
Department of Health	Public Health England	04/22/15	Vaccine Stocks - Other Costs	58319	NIS	VEA7	NHS ENGLAND	4919773	50,000.00	WF3 1WE	Anglia and Essex Centre - Essex - Flu Pilot Evaluation funding 14-15	NHS	NSP033
Department of Health	Public Health England	04/22/15	Social Marketing - Focus Groups	59033	MKT	UMB2	M&C SAATCHI (UK) LTD	4919907	-36,000.00	W1F 9EE	Stoptober stimulus	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Rates	66110	HP	LVZ1	VALE OF WHITE HORSE DISTRICT COUNCIL	4919959	273,615.00	DA8 9DR	Annual rates bill for CRCE Chilton 1 April 2015 to 31 March 2016	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Electricity	66410	FCD	HET2	HEATHROW AIRPORT LIMITED	4920096	1,178.39	G52 4YG	T3 Heathrow Accommodation Costs (Heating, Maintenance, Rent) for period 01/04/15 to 30/06/15	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Property Service Charges	66107	FCD	HET2	HEATHROW AIRPORT LIMITED	4920096	7,871.72	G52 4YG	T3 Heathrow Accommodation Costs (Heating, Maintenance, Rent) for period 01/04/15 to 30/06/15	VENDOR	NOT CGA
Department of Health	Public Health England	04/22/15	Rent	66105	FCD	HET2	HEATHROW AIRPORT LIMITED	4920096	52,059.30	G52 4YG	T3 Heathrow Accommodation Costs (Heating, Maintenance, Rent) for period 01/04/15 to 30/06/15	VENDOR	NOT CGA
Department of Health	Public Health England	04/24/15	Other non-trade creditors	96965	Balance Sheet	ZZZA	MISC: One-off Payments	4920791	250,043.36	Not set	AR REUND 4001897	Not set	NOT CGA
Department of Health	Public Health England	04/27/15	Other Outsourced Services	54360	CKO	KGB1	OFFICE FOR NATIONAL STATISTICS	4921123	90,489.60	NP10 8XG	Office for National Statistics and Public Health England Integrated Household Survey	PUBLIC SECTOR COMPANIES	ONS005
Department of Health	Public Health England	04/27/15	Other Outsourced Services	54360	CKO	KGB1	OFFICE FOR NATIONAL STATISTICS	4921127	-90,489.60	NP10 8XG	Office for National Statistics and Public Health England Integrated Household Survey	PUBLIC SECTOR COMPANIES	ONS005
Department of Health	Public Health England	04/29/15	Chemicals and Reagents	41145	NIS	BVY1	ABBOTT LABORATORIES LIMITED	4073627	3,600.00	ME10 3SU	2G22 30 ARCHITECT HbsAg Hepatitis B surface antigen	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Chemicals and Reagents	41145	NIS	BVY1	ABBOTT LABORATORIES LIMITED	4073627	376.1	ME10 3SU	4D18 03 ARCHITECT SEPTUM 200-PK Micro	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Chemicals and Reagents	41145	NIS	BVY1	ABBOTT LABORATORIES LIMITED	4073627	3,600.00	ME10 3SU	4J27 32 ARCHITECT HIV Ag/Ab HIV Ag/Ab M	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Chemicals and Reagents	41145	NIS	BVY1	ABBOTT LABORATORIES LIMITED	4073627	1,920.00	ME10 3SU	6C17 38 ARCHITECT Rubella IgG Rubella IgG	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Chemicals and Reagents	41145	NIS	BVY1	ABBOTT LABORATORIES LIMITED	4073627	314.4	ME10 3SU	6C29 20 ARCHITECT HAVAB Hepatitis A Total (IgM and IgG)	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Chemicals and Reagents	41145	NIS	BVY1	ABBOTT LABORATORIES LIMITED	4073627	816	ME10 3SU	6C30 20 ARCHITECT HAVAB IgM Hepatitis A IgM	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Chemicals and Reagents	41145	NIS	BVY1	ABBOTT LABORATORIES LIMITED	4073627	408	ME10 3SU	6C32 20 ARCHITECT HbeAg Hepatitis B e antigen	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Chemicals and Reagents	41145	NIS	BVY1	ABBOTT LABORATORIES LIMITED	4073627	428.64	ME10 3SU	6C34 20 ARCHITECT Anti Hbe Hepatitis B e antibody	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Chemicals and Reagents	41145	NIS	BVY1	ABBOTT LABORATORIES LIMITED	4073627	6,240.00	ME10 3SU	6C37 30 ARCHITECT Anti HCV Hepatitis C Antibody	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Chemicals and Reagents	41145	NIS	BVY1	ABBOTT LABORATORIES LIMITED	4073627	246.42	ME10 3SU	6C54 58 ARCHITECT CONCENTRATED WASH BUFFER	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Chemicals and Reagents	41145	NIS	BVY1	ABBOTT LABORATORIES LIMITED	4073627	171.6	ME10 3SU	6E23 65 ARCHITECT PRE-TRIG SOLUTION	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Chemicals and Reagents	41145	NIS	BVY1	ABBOTT LABORATORIES LIMITED	4073627	285.6	ME10 3SU	6L61 25 ARCHITECT RHTLV I/II HTLV I/II	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Chemicals and Reagents	41145	NIS	BVY1	ABBOTT LABORATORIES LIMITED	4073627	1,336.32	ME10 3SU	7C15 01 ARCHITECT REACTION VESSSELS	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Chemicals and Reagents	41145	NIS	BVY1	ABBOTT LABORATORIES LIMITED	4073627	2,428.80	ME10 3SU	7C18 30 ARCHITECT HBSAB Hepatitis B surface antibody £2,023.00	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Chemicals and Reagents	41145	NIS	BVY1	ABBOTT LABORATORIES LIMITED	4073627	2,819.50	ME10 3SU	8D06 37 ARCHITECT Syphilis Syphilis IgM/IgG	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Chemicals and Reagents	41145	NIS	BVY1	ABBOTT LABORATORIES LIMITED	4073627	1,488.00	ME10 3SU	8L44 30 ARCHITECT Anti HBc M Hepatitis B core IgM	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Chemicals and Reagents	41145	NIS	BVY1	ABBOTT LABORATORIES LIMITED	4073627	1,488.00	ME10 3SU	8L44 30 ARCHITECT Anti HBc II Hepatitis B core antibody M	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Chemicals and Reagents	41145	NIS	BVY1	ABBOTT LABORATORIES LIMITED	4073627	23.9	ME10 3SU	Created by Allocation :8D06 37 ARCHITECT Syphilis Syphilis IgM/IgG	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Other laboratory Consumables	41135	NIS	BVY1	ABBOTT LABORATORIES LIMITED	4073627	113.58	ME10 3SU	6C17 02 ARCHITECT Rubella IgG Calibrator Rubella IgG	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Other laboratory Consumables	41135	NIS	BVY1	ABBOTT LABORATORIES LIMITED	4073627	113.58	ME10 3SU	6C33 01 ARCHITECT Anti HBc M Calibrator Hepatitis B core	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Plastics	41165	NIS	BVY1	ABBOTT LABORATORIES LIMITED	4073627	29.22	ME10 3SU	4D19 01 ARCHITECT REPLACEMENT CAPS	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Secondments : Professional	26610	R&C	SHA1	MILTON KEYNES COUNCIL	4081633	106,344.00	MK9 3HS	Agreed salary costs for 01/07/2014 - 31/03/2015	TAX AUTHORITY	E0401
Department of Health	Public Health England	04/29/15	Secondments : Professional	26610	R&C	SHA1	MILTON KEYNES COUNCIL	4081633	18,451.20	MK9 3HS	Agreed salary costs in accordance with Secondment Agreement between Milton Keynes Council and PHE, for the period from 16th Dec 2013 to 13 Jun 2014	TAX AUTHORITY	E0401
Department of Health	Public Health England	04/29/15	AUC - Plant & Equipment	93340	NIS	GGZ0	BIOMERIEUX LIMITED	4226581	45,600.00	RG22 6HY	Ref: 280140 NucliSENS easyMAG automated extraction system	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	AUC - Land & Buildings	93335	HP	LWB0	BW INTERIORS LIMITED	4493501	3,615.27	SE1 0HL	Fire door replacement as per contract ECM_2216	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	AUC - Land & Buildings	93335	HP	LWB0	BW INTERIORS LIMITED	4493501	37,095.32	SE1 0HL	Phase 2 of fire door replacement - start date 26 January 2015 - work to be completed by 13 March 2015. Invoice to be received before 31 March 2015.	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Other Outsourced Services	54360	HWB	UHE1	TNS UK LIMITED	4498418	65,640.00	W5 1UA	Sugar promotions kantar data project	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Rent	66105	FCD	PMS1	LONDON BOROUGH OF HILLINGDON	4498447	90,288.00	BB9 4EU	Rates Charges for accommodation at First Floor, Terminal Three Arrivals, Central Terminal Area, Heathrow Airport, London	TAX AUTHORITY	E5041
Department of Health	Public Health England	04/29/15	Other laboratory Consumables	41135	HP	LUQ0	BGI HONGKONG CO, LTD	4518399	38,220.00	Not set	RNA-Seq and small RNA Seq for 42 samples	Not set	NOT CGA
Department of Health	Public Health England	04/29/15	University Clinical Excellence Awards	28010	CKO	KGB4	THE UNIVERSITY OF MANCHESTER	4815897	3,887.00	M13 9PL	Bronze CEA / 30% Salary / 1 APA forQ4 January - March 2015	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/29/15	University Clinical Excellence Awards	28010	CKO	KGB4	THE UNIVERSITY OF MANCHESTER	4815897	1,235.10	M13 9PL	L2 CEA for Q4 January - March 2015	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/29/15	University Clinical Excellence Awards	28010	CKO	KGB4	THE UNIVERSITY OF MANCHESTER	4815897	12,859.52	M13 9PL	CEA arrears & CEA award.	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/29/15	University Clinical Excellence Awards	28010	CKO	KGB4	THE UNIVERSITY OF MANCHESTER	4815897	8,213.83	M13 9PL	Remainder of CEA salary recharge for 14/15 year.	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/29/15	Other Subcontracted Lab Servs	47240	CKO	KCA2	UNIVERSITY OF MANCHESTER	4817007	87,500.00	M13 9PL	NDTMS Main NDEC Contract 2013 to 2015: 4th Quarter January 2015 to March 2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Agency Pay -Scientific	26405	HWB	UCA1	BAZIAN LTD	4876770	29,880.00	E14 4QW	Modelling a screening programme for Group B Streptococcus (GBS)	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	AUC - Land & Buildings	93335	NIS	JSM0	T SQUARED P2 LIMITED	4894033	110,445.31	G33 1AP	Replacement of HVAC: 01/84 QC as per attached quotation	Not set	NOT CGA
Department of Health	Public Health England	04/29/15	AUC - Land & Buildings	93335	NIS	JSM0	T SQUARED P2 LIMITED	4894038	95,818.31	G33 1AP	Replacement HVAC for Room 01/80 QC as detailed Capital project 170218	Not set	NOT CGA
Department of Health	Public Health England	04/29/15	Gas	66405	NIS	GGM1	CORONA ENERGY RETAIL LIMITED	4913871	29,810.86	WD17 1JW	GAS SUPPLY MAR 2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	WAN Line Rental	61315	FCD	PNP1	VIRGIN MEDIA BUSINESS	4913962	175,454.57	S98 1HS	Rental Charges - This is to pay Inv. No. 917315-060, Dated: 01/04/2015 for Acct No. 917315	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Consultancy Fees	54110	CKO	KGB8	MATRIX EVIDENCE LIMITED	4920257	35,900.40	EC1V 2NP	Study and evaluation of available ROI Tools and metrics, identifying any gaps.	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	678.58	B11 2LE	SLA Oracle - Premier (Systems) - 600 GB 10000 rpm 2.5-inch SAS HDD	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	250.51	B11 2LE	SLA Oracle - Premier (Systems) - 600 GB 10krpm 2.5-inch SAS-2 HDD with bracket	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	968.33	B11 2LE	SLA Oracle - Premier (Systems) - LTO4 Half Height HP SCSI tape drive S/No 1007T00003	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	1,687.60	B11 2LE	SLA Oracle - Premier (Systems) - SPARC Enterprise 3510-876GB-12*73-2RAID-AC-RR S/No 1094BUD-042507FEE8	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	1,970.72	B11 2LE	SLA Oracle - Premier (Systems) - SPARC Enterprise M3000 server with 1 SPARC64 VII+ 4-core 2.86 GHz processor, 16GB,, 4*300 GB HDDs, and 1 DVD S/No PX61248079	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	2,187.31	B11 2LE	SLA Oracle - Premier (Systems) - SPARC Enterprise M3000 server with 1 SPARC64 VII+ 4-core 2.86 GHz processor, four 4 GB DDR2-667 DIMMs, two 300 GB HDDs, and 1 SATA DVD S/No PX61208016	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	2,187.31	B11 2LE	SLA Oracle - Premier (Systems) - SPARC Enterprise M3000 server with 1 SPARC64 VII+ 4-core 2.86 GHz processor, four 4 GB DDR2-667 DIMMs, two 300 GB HDDs, and 1 SATA DVD S/No PX61208017	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	1,906.10	B11 2LE	SLA Oracle - Premier (Systems) - SPARC Enterprise M3000 server with 1 SPARC64 VII+ 4-core 2.86 GHz processor, four 4 GB DDR2-667 DIMMs, two 300 GB HDDs, and 1 SATA DVD S/No PX61208130	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	1,906.10	B11 2LE	SLA Oracle - Premier (Systems) - SPARC Enterprise M3000 server with 1 SPARC64 VII+ 4-core 2.86 GHz processor, four 4 GB DDR2-667 DIMMs, two 300 GB HDDs, and 1 SATA DVD S/No PX61208132	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	1,520.65	B11 2LE	SLA Oracle - Premier (Systems) - SPARC Enterprise M3000, 12.75GHz 4-core, 16GB, 2146GB HDD S/No PX61013093	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	3,672.68	B11 2LE	SLA Oracle - Premier (Systems) - SPARC Enterprise M3000, 12.75GHz 4-core, 16GB, 2300GB HDD S/No PX61114123	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	4,703.45	B11 2LE	SLA Oracle - Premier (Systems) - SPARC Enterprise M4000, 42.53GHz, 32GB, 2HDD, 24GB FC Single port HBA, PCIex4 Dual Port U320 HBA S/No BCF100808B	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	6,214.34	B11 2LE	SLA Oracle - Premier (Systems) - SPARC Enterprise M4000, 42.66GHz 4-core, 32GB, 2300GB HDD S/No BDF13017E3	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	5,471.83	B11 2LE	SLA Oracle - Premier (Systems) - SPARC Enterprise M4000, 42.66GHz 4-core, 32GB, 24Gb FC Dual Port HBA, 2*146GB HDD, PCIex4 Dual Port U320 SCSI HBA, PCI Express Quad Giga Ethernet S/No BDF1113F2C	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	5,535.61	B11 2LE	SLA Oracle - Premier (Systems) - SPARC M4000 Server, 44-core 2.66GHz, 32GB, 24GB HBA, 2*146GB HDD S/No BDF11184F5	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	3,006.55	B11 2LE	SLA Oracle - Premier (Systems) - SPARC T4-2 server: family, 28 core 2.85Ghz, 64GB, 2300HDD, 2*8GB FC PCIe HBA S/No 1249BDYDE6	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	2,877.04	B11 2LE	SLA Oracle - Premier (Systems) - SPARC T4-2 server: family, 28 core 2.85Ghz, 64GB, 2300HDD, 2*8GB FC PCIe HBA s/No 1209BDY474	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	1,159.46	B11 2LE	SLA Oracle - Premier (Systems) - StorageTek 2540 array, 21GB, 5300GB/15K SAS HDDs, 2*PSUs, ACRR S/No 1008BCA284	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	413.28	B11 2LE	SLA Oracle - Premier (Systems) - StorageTek 2540-730GB-5146/15-2RAID-ACRR (7146GB 15Krpm SAS XTA-SS1NG-146G15K (Installed within StorageTek 2540 0908BC92C3)) S/No 0908BC92C3	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	894.13	B11 2LE	SLA Oracle - Premier (Systems) - StorageTek 2540-876GB-12*73/15-2RAID-ACRR S/No 0815BC816B	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	579.89	B11 2LE	SLA Oracle - Premier (Systems) - StorageTek 4 Gb Fibre Channel PCIe HBA:Emulex, dual port + cables	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	736.98	B11 2LE	SLA Oracle - Premier (Systems) - Sun Fire V125, 11GHz, 4GB, 2146GB HDD, 1*PSU S/No 0749TFZ083	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	1,594.64	B11 2LE	SLA Oracle - Premier (Systems) - Sun Fire V240, 21.28GHz, 4512MB, 2*36GB HDD S/No TN42740502	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	1,594.64	B11 2LE	SLA Oracle - Premier (Systems) - Sun Fire V240, 21.28GHz, 4512MB, 236GB HDD, 273GB HDD S/No TN42810879	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	1,594.64	B11 2LE	SLA Oracle - Premier (Systems) - Sun Fire V240, 21.28GHz, 4512MB, 4*146GB HDD S/No TN42740521	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	2,533.06	B11 2LE	SLA Oracle - Premier (Systems) - Sun Fire V490, 41.8GHz, 16GB, 2146GB HDD S/No 0802AN1594	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	2,533.06	B11 2LE	SLA Oracle - Premier (Systems) - Sun Fire V490, 41.8GHz, 16GB, 2146GB HDD S/No 0803AN1162	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	1,914.67	B11 2LE	SLA Oracle - Premier (Systems) - Sun Fire V490, 42.1GHz, 32GB, 2146GB HDD S/No 0745AN1229	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	1,501.15	B11 2LE	SLA Oracle - Premier (Systems) - Sun SPARC Enterprise T5120 server, 18-core 1.4Ghz, 8GB, 2300GB HDD, 24GB HBA, 2PSU S/No BDL12140F6	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	579.89	B11 2LE	SLA Oracle - Premier (Systems) - Sun STorageTek PCI-X 4GB FC HBA, Emulex, Single Port SG-XPCI1FC-EM-Z + cables	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920415	1,465.13	B11 2LE	SLA Oracle - Premier (Systems) - Sun Studio - User Perpetual	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - Website	59102	MKT	UMA7	SERCO LIMITED	4920431	45,423.84	RG27 7FR	Dementia website build and development	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - Helpline/Call Centre	59006	MKT	UMB1	SERCO LIMITED	4920435	227,338.74	RG27 7FR	3rd Quarter call centre and management	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920479	42,720.91	B11 2LE	True up - 7JQ-00341 SQLSvrEntCore ALNG LicSAPk MVL 2Lic CoreLic	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920485	2,993.28	B11 2LE	Premier Software support for Oracle Database Enterprise Edition - Named User Perpetual / Qty 32	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920485	7,793.25	B11 2LE	Premier Software support for Oracle Database Enterprise Edition - Processor Perpetual	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920485	14,028.02	B11 2LE	Premier Software support for Oracle Database Enterprise Edition - Processor Perpetual / Qty 3	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920485	1,168.90	B11 2LE	Premier Software support for Oracle Internet Developer Suite - Named User Perpetual / Qty 2	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Software Maint & Support Costs	61610	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920485	813.52	B11 2LE	Premier Software support for PROGRAMMER/2000 8.0 Developer Desktop / CSI#104762 / Qty2	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Other Professional fees	54115	NIS	JUF0	FAULKNERBROWNS ARCHITECTS	4920550	6,276.02	NE12 6QW	Job Diary 19 & P14 Architecture Activity Schedule B, revision H, Interim Stage Activities Phase 4, February 2015, CEI 069	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Other Professional fees	54115	NIS	JUF0	FAULKNERBROWNS ARCHITECTS	4920550	33,543.44	NE12 6QW	Job diary 19 & P14 Architecture Activity Sch. B, Interim Stage Activities Phase 2. To be completed from end of Sept '14 and end of Dec '14. includes PAF amount relating to CEI 065.	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Other Professional fees	54115	NIS	JUF0	FAULKNERBROWNS ARCHITECTS	4920550	95,781.61	NE12 6QW	P14 Architecture Activity Sch. B, Revision D. For Interim Stage Activities Phase Three - January 2015, CEI 068, Inclusive of PAF	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	AUC - Plant & Equipment	93340	COMS	RFK0	SPECIALIST COMPUTER CENTRES PLC	4920794	36,018.00	B11 2LE	ITT 1689 - Video equipment (Webstreaming, Video cameras and Iphone microphones	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Minor Computer Leasing Costs	61320	FCD	PPS1	SPECIALIST COMPUTER CENTRES PLC	4920799	30,060.05	B11 2LE	PTBAMN01 1 year support for existing Aruba infrastructure Ref: ITT1416	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - Advertising - Digital ads	59012	MKT	UMB9	CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED	4921025	85,338.82	NW1 3BF	Digital Advertising/Department of Health/Care and Support/Nov14-March16	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - Advertising - TV	59009	MKT	UMA4	CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED	4921074	63,151.56	NW1 3BF	PHE/Be Clear on Cancer OG campaign/Jan-Feb 2015/Video on Demand advertising	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - Local Marketing	59042	MKT	UMA4	CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED	4921080	32,028.10	NW1 3BF	Media costs for Breathlessness regional campaign	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - Local Marketing	59042	MKT	UMA4	CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED	4921097	34,305.34	NW1 3BF	Media costs for Breathlessness regional campaign	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - Advertising - Inserts	59014	MKT	UMB9	CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED	4921138	129,217.61	NW1 3BF	Radio Advertising/Department of Health/Care and Support/Nov14-March16	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - Advertising - Digital ads	59012	MKT	UMB9	CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED	4921148	118,953.51	NW1 3BF	Digital Advertising/Department of Health/Care and Support/Nov14-March16	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - Advertising - Digital ads	59012	MKT	UMB9	CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED	4921159	30,306.84	NW1 3BF	Digital Advertising/Department of Health/Care and Support/Nov14-March16	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - Advertising - TV	59009	MKT	UMA5	CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED	4921191	95,984.34	NW1 3BF	PHE/ Smokefree Health Harms /Sky Adsmart /Dec-Jan 2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - Advertising - Digital ads	59012	MKT	UMA4	CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED	4921193	28,866.04	NW1 3BF	Be Clear on Cancer OG campaign digital display advertising	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - Advertising - Digital ads	59012	MKT	UMA5	CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED	4921197	28,013.01	NW1 3BF	PHE/ Smokefree Health Harms /Digital /January 2015	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - Advertising - TV	59009	MKT	UMA4	CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED	4921202	35,340.00	NW1 3BF	Be Clear on Cancer OG campaign BME TV advertising	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - PR	59028	MKT	UMA4	CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED	4921269	27,430.80	NW1 3BF	Be Clear on Cancer OG campaign BME press advertising	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - Advertising -Advertorial	59016	MKT	UMA5	CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED	4921279	433,783.37	NW1 3BF	TV Booking Smokefree Homes and Cars	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - Advertising -Advertorial	59016	MKT	UMA5	CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED	4921283	143,753.02	NW1 3BF	Radio Booking Smokefree Homes and Cars	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - Advertising -Advertorial	59016	MKT	UMA5	CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED	4921287	126,196.65	NW1 3BF	Radio Booking Smokefree Homes and Cars	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - Advertising - Outdoor	59013	MKT	UMA4	CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED	4921307	57,562.50	NW1 3BF	Arthritis media outdoor	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - Advertising - Digital ads	59012	MKT	UMA9	CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED	4921330	69,979.74	NW1 3BF	Stroke media VOD	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - Advertising - Digital ads	59012	MKT	UMA5	CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED	4921366	115,447.38	NW1 3BF	Smokefree Homes and Cars VOD	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - Advertising - Digital ads	59012	MKT	UMA5	CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED	4921370	75,482.59	NW1 3BF	Smokefree Homes and Cars VOD	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - Advertising - Digital ads	59012	MKT	UMA5	CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED	4921388	46,220.12	NW1 3BF	Smokefree Biddable/social PHE/Smokefree Homes and Cars/Feb-Mar 15	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - Advertising - Digital ads	59012	MKT	UMA5	CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED	4921389	30,557.53	NW1 3BF	Smokefree Biddable/social PHE/Smokefree Homes and Cars/Feb-Mar 15	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - Advertising - Digital ads	59012	MKT	UMA5	CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED	4921390	36,062.55	NW1 3BF	Smokefree Biddable/social PHE/Smokefree Homes and Cars/Feb-Mar 15	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - Website	59102	MKT	UMA2	CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED	4921393	118,198.27	NW1 3BF	Start4Life-Website and Adhoc campaign support media costs, paid search and social(Biddable and display)	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - Website	59102	MKT	UMA2	CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED	4921395	74,521.43	NW1 3BF	Start4Life-Website and Adhoc campaign support media costs, paid search and social(Biddable and display)	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - Website	59102	MKT	UMA2	CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED	4921414	99,831.86	NW1 3BF	Start4Life-Website and Adhoc campaign support media costs, paid search and social(Biddable and display)	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - Website	59102	MKT	UMA2	CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED	4921415	49,262.00	NW1 3BF	Start4Life-Website and Adhoc campaign support media costs, paid search and social(Biddable and display)	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - Website	59102	MKT	UMA2	CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED	4921416	95,354.82	NW1 3BF	Start4Life-Website and Adhoc campaign support media costs, paid search and social(Biddable and display)	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - Advertising - Digital ads	59012	MKT	UMA6	CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED	4921422	48,234.54	NW1 3BF	PHE Marketing Youth Rise Above Biddable Media 14/15	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Social Marketing - Advertising - Digital ads	59012	MKT	UMA6	CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED	4921430	260,345.93	NW1 3BF	Rise Above media partnership Channel Flip	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Other Outsourced Services	54360	HWB	UBB1	QUEEN MARY UNIVERSITY OF LONDON	4921585	50,000.00	E1 4NS	E-cigarettes and tobacco harm reduction - Evidence Review (QUEEN MARY UNIVERSITY OF LONDON)	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/29/15	Other Outsourced Services	54360	HWB	UFA5	BEDFORD HOSPITAL NHS TRUST	4921596	27,600.00	MK42 9DJ	- BOWEL SCOPE SCREENING AS PER ATTACHED SLA	NHS	NHTRC1NFT
Department of Health	Public Health England	04/29/15	AUC - Plant & Equipment	93340	NIS	GGZ0	BECKMAN COULTER UK LTD	4921722	58,829.70	BR1 1WA	13900736 Biomek NXp Span-8	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Other Subcontracted Lab Servs	47240	NIS	EJQ0	UNIVERSITY COLLEGE LONDON	4922703	126,737.00	WC1E 6BT	Immunohistochemical testing for appendix samples for Appendix III CJD Project. Quarterly payment (October to December 2014) Contract tender ref BSP 605	PUBLIC SECTOR COMPANIES	NOT CGA
Department of Health	Public Health England	04/29/15	Lab Equipment Repairs and Maintenance	47105	NIS	EUQ1	WALKER SAFETY CABINETS LIMITED	4922821	70,382.29	SK13 8PT	CONTAINMENT LEVEL 4 LABORATORY SERVICE VISIT	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Secondments : Nursing	26310	NIS	BVY1	NORTH BRISTOL NHS TRUST	4922870	47,535.00	WF3 1WE	Recharge of Salary for2013 - 2014 to pay invoice No: 305989	NHS	NHTRVJNFT
Department of Health	Public Health England	04/29/15	Secondments : Nursing	26310	NIS	BVY1	NORTH BRISTOL NHS TRUST	4922881	32,345.81	WF3 1WE	Recharge of Salary to pay Invoice No: 305991	NHS	NHTRVJNFT
Department of Health	Public Health England	04/29/15	Secondments : Professional	26610	R&C	SCB3	IMPERIAL COLLEGE	4922954	34,383.14	SW7 2AZ	To add funds to the existing PO No. 6443657 for secondment fees	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Other Outsourced Services	54360	R&C	CJJ1	GREATER LONDON AUTHORITY	4922957	50,000.00	SE10 1AP	To fund development of strategic leadership for health in London by way of supporting for the refocused London Health Board	VENDOR	E5100
Department of Health	Public Health England	04/29/15	Other Outsourced Services	54360	R&C	CJJ1	GREATER LONDON AUTHORITY	4922962	250,000.00	SE10 1AP	To support the provision of Public Health specialist expertise in 2014-15 to assist in PHE's strategic priorities of: obesity, smoking, harmful drinking, giving children the best start in life, dementia, anti-microbial resistance and TB.	VENDOR	E5100
Department of Health	Public Health England	04/29/15	Other Subcontracted Services	54345	CORP	PSF1	DEPARTMENT OF HEALTH	4923169	90,595.02	LS2 7UE	PHE Internal Audit services 2014/15 as per SLA signed 13 June 2013 with Health Group Internal Audit Service for a minimum of 755 productive audit days. Second year of three year contract.	NHS	NHTDHCORE
Department of Health	Public Health England	04/29/15	Computer Maintenance Costs	61310	FCD	PNZ7	SPECTRA LOGIC EUROPE LIMITED	4923370	3,893.99	RG12 1WA	Config:1009840-0001- Serial No:DE63401854 - Model: -T50e, 3 LTO, 47 Slots Downgrade to NBD On Site 3/31/15-3/31/16 (12 months)	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Computer Maintenance Costs	61310	FCD	PNZ7	SPECTRA LOGIC EUROPE LIMITED	4923370	3,443.21	RG12 1WA	Config:1009874-0001-Serial No:DE63400971- Model:T50e, 2 LTO, 49 Slots Renewal of NBD On Site 8/10/14-3/31/16 (21 months)	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Computer Maintenance Costs	61310	FCD	PNZ7	SPECTRA LOGIC EUROPE LIMITED	4923370	7,960.61	RG12 1WA	Config:1015593 - Serial No:1005504 - Model: T120, 6 LTO, 120 Slots-Downgrade to NBD On Site 3/30/15-3/31/16 (12 months)	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Computer Maintenance Costs	61310	FCD	PNZ7	SPECTRA LOGIC EUROPE LIMITED	4923370	3,980.30	RG12 1WA	Config:1015593- Serial No:1204503 - Model: -T120, 6 LTO, 120 Slots - Renewal of NBD On Site 9/24/15-3/31/16 (6 months)	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Computer Maintenance Costs	61310	FCD	PNZ7	SPECTRA LOGIC EUROPE LIMITED	4923370	8,816.40	RG12 1WA	Config:1015593-Serial No: 0847501- Model: T120, 6 LTO, 30 Slots Downgrade to NBD On Site 12/23/14-3/31/16 (15 months)	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Computer Maintenance Costs	61310	FCD	PNZ7	SPECTRA LOGIC EUROPE LIMITED	4923370	7,960.61	RG12 1WA	Config:1016991 - Serial No:1211506 - Model: T120, 6 LTO, 120 Slots-Downgrade to NBD On Site 3/31/15-3/31/16 (12 months)	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Other Outsourced Services	54360	HWB	UBA1	ALCOHOL CONCERN	4923537	25,000.00	N1 6DR	Alcohol Concern contract - Improving Public Engagement with alcohol policy via modern media	Not set	NOT CGA
Department of Health	Public Health England	04/29/15	AUC - Land & Buildings	93335	FCD	PJU0	OVERBURY PLC	4923770	229,111.20	M2 1AB	Refurbishment of Blenheim House Leeds	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Other Subcontracted Services	54345	CKO	KDF5	CXPARTNERS LIMITED	4924142	35,572.50	BS1 5HL	CX Partners, User experience research and design; User Needs Discovery, Audience deep-dive 1,2 and 3	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Other Subcontracted Services	54345	CKO	KDF5	CXPARTNERS LIMITED	4924148	35,572.50	BS1 5HL	CX Partners, User experience research and design; User Needs Discovery, Audience deep-dive 1,2 and 3	VENDOR	NOT CGA
Department of Health	Public Health England	04/29/15	Other Subcontracted Services	54345	CKO	KDF5	CXPARTNERS LIMITED	4924163	35,572.50	BS1 5HL	CX Partners, User experience research and design; User Needs Discovery, Audience deep-dive 1,2 and 3	VENDOR	NOT CGA
Department of Health	Public Health England	04/30/15	Non-PHE Grant monies	96985	Balance Sheet	ZZZA	MISC: One-off Payments	4924500	51,349.00	Not set	DEBIT MEMO 4001913	Not set	NOT CGA
Department of Health	Public Health England	04/30/15	IT Licences	61615	HWB	UCF1	NORTHGATE INFORMATION SOLUTIONS UK LTD	4924603	684,000.00	HP2 4NW	The Provision of Northgate AAA Smart Version 9 SaaS as set out in the G-Cloud order form Contract ref CRM 65136. April 2015 to March 2016	VENDOR	NOT CGA

PHE spend over £25,000: April 2015

Is this page useful?

Help us improve GOV.UK

Help us improve GOV.UK

Cookies on GOV.UK

Is this page useful?

Help us improve GOV.UK

Help us improve GOV.UK