Transparency data
PHE spend over £25,000: June 2013
Updated 1 July 2013
Download CSV 50.5 KB
| Department Family | Entity | Date | Expense Type | Expense Type Code | Expense Area | Expense Area Code | Supplier | Transaction Number | Amount | Post Code | Description | Vendor Type Lookup Code | Wga Ref. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | Public Health England | 04-Jun-2013 | IT Licences | 61615 | CRCE: Directorate | LVS4 | TRUVEN HEALTH ANALYTICS INC | 2630780 | 48,780.48 | 60694-5334 | SUPPLY OF SELECTED MICROMEDEX SOFTWARE AS PER REFERENCE TOXINS DATABASE - TENDER BRAVO PROJECT 423 - YEAR 2 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Jun-2013 | Other Professional fees | 54115 | MS: Bristol Lab | BVY1 | NORTH BRISTOL NHS TRUST | 1183861 | 50,000.04 | WF3 1WE | SHARE OF SEVERN PATHOLOGY PROJECT COSTS | NHS | NHTRVJNFT |
| Department of Health | Public Health England | 05-Jun-2013 | Minor Comp Hardware <£5k | 61105 | CLOSED: PHE Implementation: IS | PJU7 | VIRGIN MEDIA BUSINESS | 1345772 | 48.40 | BN13 1XP | ADSL 2+ line at NHS Abdominal Aortic Aneurysm Screening Programme | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Jun-2013 | Minor Comp Hardware <£5k | 61105 | CLOSED: PHE Implementation: IS | PJU7 | VIRGIN MEDIA BUSINESS | 1345772 | 242.00 | BN13 1XP | ADSL line rental | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Jun-2013 | Minor Comp Hardware <£5k | 61105 | CLOSED: PHE Implementation: IS | PJU7 | VIRGIN MEDIA BUSINESS | 1345772 | 5.50 | BN13 1XP | ADSL line install. 1 year contract | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Jun-2013 | AUC - IT Equipment | 93350 | FReD: IS Centre Project Centre | PNQ0 | VIRGIN MEDIA BUSINESS | 1345772 | 133,473.52 | BN13 1XP | 1 x Wide Area Network solution, as provided by Virgin Media Business, in response to Tender 34972,Please see attached for full details;“PURCHASE ORDER ONLY VALID AFTER JUNE 25th IF NO OBJECTIONS RAISED UNDER THE ALCATEL PRINCIPLE” | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Jun-2013 | AUC - IT Equipment | 93350 | FReD: IS Centre Project Centre | PNQ0 | VIRGIN MEDIA BUSINESS | 1345772 | 59.17 | BN13 1XP | 6278710 FB 6290110 6295137 6301055 6301056 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Jun-2013 | Software Maint & Support Costs | 61610 | FC: Corporate Systems Support | PPS1 | SPECIALIST COMPUTER CENTRES PLC | 1868813 | 359.88 | B11 2LE | Year 1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Jun-2013 | Software Maint & Support Costs | 61610 | FC: Corporate Systems Support | PPS1 | SPECIALIST COMPUTER CENTRES PLC | 1868813 | 26,271.53 | B11 2LE | Year 2 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Jun-2013 | Other Professional fees | 54115 | MS: Porton Capital Project Management | JSC4 | BPE DESIGN & SUPPORT LIMITED | 2568109 | 30,930.30 | SO21 1WP | Increase to PO 632558 Provision of Professional Construction & Project Management Support in accordance with HPA tender ITT 607. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Jun-2013 | Secondments : Medical | 26210 | COO: South EM HPU | BNF1 | LEICESTER COUNTY AND RUTLAND PRIMARY CARE TRUST | 2596745 | 70,246.02 | WF3 1WE | RECHARGES | VENDOR | NHT5PAPCT |
| Department of Health | Public Health England | 05-Jun-2013 | Kits: Virology | 41115 | MS: Bristol Lab | BVY1 | GEN-PROBE LIFE SCIENCES LTD | 2625962 | 34,128.00 | M23 9HZ | 301130B : KIT, AC2 TIGRIS 1000 TEST (TIGRIS) : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Jun-2013 | Travel & Subsistence | Various | Various | Various | REDFERN TRAVEL LTD | 2626144 | 386,285.05 | BD1 3AZ | T&S | NULL | NOT CGA |
| Department of Health | Public Health England | 05-Jun-2013 | Minor Computer Leasing Costs | 61320 | FC: Corporate Systems Support | PPS1 | SIEMENS ENTERPRISE COMMUNICATIONS LIMITED | 2640749 | 93,000.00 | MK15 0DJ | LAN Network Support for 4 sites - 4 year contract, Annual Invoicing, £77,500 per year | NULL | NOT CGA |
| Department of Health | Public Health England | 05-Jun-2013 | Molecular Reagents | 41130 | MS: Birmingham Lab Molecular Bacteriology | BFB5 | BECTON DICKINSON UK LIMITED | 2669746 | 1,428.00 | OX4 4DQ | 441747 : 0.6ML SAMPLE BUFFER 300 TUBES | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Jun-2013 | Molecular Test Kits | 41125 | MS: Birmingham Lab Molecular Bacteriology | BFB5 | BECTON DICKINSON UK LIMITED | 2669746 | 35,520.00 | OX4 4DQ | 441639 : BD GENEOHM MRSA ACP 200 TEST KIT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Jun-2013 | Social Marketing - Helpline/Call Centre | 59006 | HW: S. P & I Contact Centre and Central Admin | UMB1 | SERCO LIMITED | 2684745 | 312,000.00 | RG27 7FR | Q1 costs of running the PHE Call centres and response services across all campaigns | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Jun-2013 | Consultancy Fees | 54110 | MS: Other GMP Project Centre | JRW0 | NANOBIO CORPORATION | 2577777 | 50,732.89 | 48105 | CONSULTANCY FEES APRIL 2013 | NULL | NOT CGA |
| Department of Health | Public Health England | 11-Jun-2013 | Non-PHE Grant monies | 96985 | Balance Sheet | ZZZA | MISC: One-off Payments | 2621821 | 27,561.16 | NULL | INITIAL 40% ECHEM-NET | NULL | NOT CGA |
| Department of Health | Public Health England | 11-Jun-2013 | Non-PHE Grant monies | 96985 | Balance Sheet | ZZZA | MISC: One-off Payments | 2621823 | 27,553.42 | NULL | INITIAL 40% ECHEM-NET | NULL | NOT CGA |
| Department of Health | Public Health England | 11-Jun-2013 | Non-PHE Grant monies | 96985 | Balance Sheet | ZZZA | MISC: One-off Payments | 2621824 | 26,921.77 | NULL | INITIAL 40% ECHEM-NET | NULL | NOT CGA |
| Department of Health | Public Health England | 11-Jun-2013 | Other Subcontracted Services | 54345 | NIBSC: General | NGEA | MISC: One-off Payments | 2733065 | 26,116.59 | NULL | REIMBURSEMENT OF SURPLUS CONSORTIUM FUNDS | NULL | NOT CGA |
| Department of Health | Public Health England | 11-Jun-2013 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | RBS - THE ROYAL BANK OF SCOTLAND | 2965269 | 55,836.40 | SS1 9AJ | GPC CARD EXPENDITURE 090513 - 080613 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Other Subcontracted Services | 54345 | CRCE: Radiation Effects Project Centre | LTE0 | QUEENS UNIVERSITY BELFAST | 2115762 | 54,000.00 | BT7 1NN | Work done for the Home Office CBRN project - reproduce experimental pilot data - February 2013 - Milestone 8 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Other Subcontracted Services | 54345 | CRCE: Radiation Effects Project Centre | LTE0 | QUEENS UNIVERSITY BELFAST | 2115762 | 1,000.00 | BT7 1NN | Work done for the Home Office CBRN project - reproduce experimental pilot data - February 2013 - Milestone 9 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Software Maint & Support Costs | 61610 | CLOSED: PHE Implementation: IS | PJU7 | SAPIENT LIMITED | 2265751 | 63,918.00 | E1 6DU | Sapient Ltd SOW02/CR05/PID95584 & £18,762.50 (shortfall P06315652) | NULL | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | AUC - Professional Services | 93370 | FReD: PHE Capital Projects Project Centre | PJU0 | SAPIENT LIMITED | 2265753 | 126,099.00 | E1 6DU | PHE Online Services, SOW 02/CR04/PID 95584 | NULL | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Electricity | 66410 | MS: Porton Site Services Facilities Project Centre | JSR0 | EDF ENERGY | 2474747 | 114,347.92 | PL3 5XQ | Electricity supply to the Porton Down site for April 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Other Outsourced Services | 54360 | HW: NCS Bowel | UFA5 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 2476792 | 34,585.25 | WV10 0QP | BOWEL CANCER SCREEENING MAY 2013 | NHS | NHTRL4NFT |
| Department of Health | Public Health England | 12-Jun-2013 | Electricity | 66410 | MS: Porton Site Services Facilities Project Centre | JSR0 | EDF ENERGY | 2621806 | 38,117.41 | PL3 5XQ | Electricity supply to the Porton Down site for April 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Electricity | 66410 | MS: Porton Site Services Facilities Project Centre | JSR0 | EDF ENERGY | 2621806 | 76,180.71 | PL3 5XQ | Electricity supply to the Porton Down site for May 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Electricity | 66410 | MS: Porton Site Services Facilities Project Centre | JSR0 | EDF ENERGY | 2621808 | -114,347.92 | PL3 5XQ | Electricity supply to the Porton Down site for April 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | AUC - IT Equipment | 93350 | NIBSC: Capital Project Centre | NSX0 | CSA (WAVERLEY) LTD | 2625137 | 18,675.00 | HP10 0AB | Cisco 5508 wireless controller (Tender # 891) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | AUC - IT Equipment | 93350 | NIBSC: Capital Project Centre | NSX0 | CSA (WAVERLEY) LTD | 2625137 | 17,426.88 | HP10 0AB | Wi-Fi with 100 AP licences - AIR-CT5508-100-K9 (Tender # 891) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | AUC - IT Equipment | 93350 | NIBSC: Capital Project Centre | NSX0 | CSA (WAVERLEY) LTD | 2625137 | 11,255.16 | HP10 0AB | Wi-Fi with HA licence - AIR-CT5508-HA-K9 (Tender # 891) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | AUC - Other Costs | 93360 | FReD: IS Developments Project Centre | PQB4 | INSIGHT DIRECT (UK) LTD | 2625818 | 50,550.00 | UB8 1PH | ITQ 36887 - Building 23 (10 portakabin complex) horizontal cable refurbishment + Electrical supply and testing + Voice and DP Works - 4 Quotes attached | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | AUC - Other Costs | 93360 | FReD: IS Developments Project Centre | PQB4 | INSIGHT DIRECT (UK) LTD | 2625822 | 32,156.71 | UB8 1PH | ITQ 36887 - External Fibre containment, Undercroft containment as per quote SS356444 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Social Marketing - PR | 59028 | HW: Ageing Well (Early Diagnosis) Prog | UMA4 | FREUD COMMUNICATIONS LTD | 2645747 | 45,000.00 | W1T 3EB | Freud- Annual fees across all public health campaigns. 1 April 2013 for nine months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Social Marketing - PR | 59028 | HW: Living Well (Smokefree) Prog | UMA5 | FREUD COMMUNICATIONS LTD | 2645747 | 45,000.00 | W1T 3EB | Freud- Annual fees across all public health campaigns. 1 April 2013 for nine months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Social Marketing - PR | 59028 | HW: Starting Well (Change for Life) Prog | UMA3 | FREUD COMMUNICATIONS LTD | 2645747 | 45,000.00 | W1T 3EB | Freud- Annual fees across all public health campaigns. 1 April 2013 for nine months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Social Marketing - PR | 59028 | HW: Starting Well (Youth) Prog | UMA6 | FREUD COMMUNICATIONS LTD | 2645747 | 15,000.00 | W1T 3EB | Freud- Annual fees across all public health campaigns. 1 April 2013 for nine months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Social Marketing - PR | 59028 | HW: Ageing Well (Early Diagnosis) Prog | UMA4 | FREUD COMMUNICATIONS LTD | 2645755 | 27,000.00 | W1T 3EB | Freud- Annual fees across all public health campaigns. 1 April 2013 for nine months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Social Marketing - PR | 59028 | HW: Living Well (Smokefree) Prog | UMA5 | FREUD COMMUNICATIONS LTD | 2645755 | 27,000.00 | W1T 3EB | Freud- Annual fees across all public health campaigns. 1 April 2013 for nine months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Social Marketing - PR | 59028 | HW: Starting Well (Change for Life) Prog | UMA3 | FREUD COMMUNICATIONS LTD | 2645755 | 27,000.00 | W1T 3EB | Freud- Annual fees across all public health campaigns. 1 April 2013 for nine months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Social Marketing - PR | 59028 | HW: Starting Well (Youth) Prog | UMA6 | FREUD COMMUNICATIONS LTD | 2645755 | 9,000.00 | W1T 3EB | Freud- Annual fees across all public health campaigns. 1 April 2013 for nine months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | AUC - IT Equipment | 93350 | FReD: PHE Capital Projects Project Centre | PJU0 | ATOS IT SERVICES UK LTD | 2732986 | 36,710.93 | WV10 6UH | PHE - Video conferencing WH | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Property Service Charges | 66107 | FC: County Hall North Horsham | CGK5 | WEST SUSSEX COUNTY COUNCIL | 2784065 | 105,079.33 | PO19 1RG | Invoice 8000952546 - Service Charge for Horsham Accommodation for the period 12/12/10 to 11/04/13 | TAX AUTHORITY | E3820 |
| Department of Health | Public Health England | 12-Jun-2013 | Training | 35305 | PROG: Programmes Directorate | QAA1 | OXFORD SAID BUSINESS SCHOOL LTD (OSBS) | 2811745 | 30,000.00 | OX1 5NY | application for Major Projects Leadership Academy Cohort 5 | NULL | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Social Marketing - Helpline/Call Centre | 59006 | HW: S. P & I Contact Centre and Central Admin | UMB1 | SERCO LIMITED | 2854834 | 309,500.40 | RG27 7FR | Q1 costs of running the PHE Call centres and response services across all campaigns - SERO contact Corrie MacNab | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Social Marketing - Focus Groups | 59033 | HW: Ageing Well (Early Diagnosis) Prog | UMA4 | RESEARCH WORKS LIMITED | 2955745 | 30,000.00 | AL1 4TB | Older people - early diagnosis older people's strategic qual research | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Other Outsourced Services | 54360 | HW: NCS Breast | UFA2 | PLYMOUTH HOSPITALS NHS TRUST | 2956030 | 32,688.00 | WF3 1WE | SALE OF GOODS SLA 2013/2014 1QTR | PUBLIC SECTOR COMPANIES | NHTRK9NFT |
| Department of Health | Public Health England | 12-Jun-2013 | Other Outsourced Services | 54360 | HW: NCS Bowel | UFA5 | KETTERING GENERAL HOSPITAL NHS TRUST | 2956039 | 41,378.00 | NN16 8UZ | BOWEL SCREENING PROGRAMME JUNE 2013 | NHS | NHTRNQNFT |
| Department of Health | Public Health England | 12-Jun-2013 | Other Outsourced Services | 54360 | HW: NCS Breast | UFA2 | KETTERING GENERAL HOSPITAL NHS TRUST | 2956039 | 7,848.00 | NN16 8UZ | BOWEL SCREENING PROGRAMME JUNE 2013 | NHS | NHTRNQNFT |
| Department of Health | Public Health England | 12-Jun-2013 | Other Outsourced Services | 54360 | HW: NCS Cervical | UFA3 | KETTERING GENERAL HOSPITAL NHS TRUST | 2956039 | 8,883.00 | NN16 8UZ | BOWEL SCREENING PROGRAMME JUNE 2013 | NHS | NHTRNQNFT |
| Department of Health | Public Health England | 12-Jun-2013 | Building Alterations <£5k | 68405 | MS: Porton FM Engineering Maintenance Svs Facilities Project Centre | JSM0 | EMCOR GROUP UK PLC | 2956041 | 981.01 | SO53 3YE | WEEKEND MANAGEMENT OF PHE CONTRACTORS - MAIN SITE - MAXIMO 181122 - 108912/68405 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Reactive Maintenance | 68440 | MS: Porton FM Engineering Maintenance Svs Facilities Project Centre | JSM0 | EMCOR GROUP UK PLC | 2956041 | 1,049.76 | SO53 3YE | 180701 PROVISION OF BLINDS ON OCCH | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Reactive Maintenance | 68440 | MS: Porton FM Engineering Maintenance Svs Facilities Project Centre | JSM0 | EMCOR GROUP UK PLC | 2956041 | 1,037.08 | SO53 3YE | 180977 PARTS USED DURING LTE SERVICE VISIT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Reactive Maintenance | 68440 | MS: Porton FM Engineering Maintenance Svs Facilities Project Centre | JSM0 | EMCOR GROUP UK PLC | 2956041 | 1,567.93 | SO53 3YE | 181127 INSTALLATION OF CALL POINT IN MODULAR CLEAN ROOM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Reactive Maintenance | 68440 | MS: Porton FM Engineering Maintenance Svs Facilities Project Centre | JSM0 | EMCOR GROUP UK PLC | 2956041 | 994.03 | SO53 3YE | 181130 INSTALLATION OF DRAIN LINES FOR EGG INCUBATORS IN LAB 167 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Reactive Maintenance | 68440 | MS: Porton FM Engineering Maintenance Svs Facilities Project Centre | JSM0 | EMCOR GROUP UK PLC | 2956041 | 532.96 | SO53 3YE | 181243 INSTALL 10 MTR HYDROSENSE CABLING TO 183 HVAC MAIN BUILDING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Reactive Maintenance | 68440 | MS: Porton FM Engineering Maintenance Svs Facilities Project Centre | JSM0 | EMCOR GROUP UK PLC | 2956041 | 3,386.80 | SO53 3YE | 181245 24 HOUR MONITORING OF FREEZE DRYER PPC 17TH/18TH APRIL | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Reactive Maintenance | 68440 | MS: Porton FM Engineering Maintenance Svs Facilities Project Centre | JSM0 | EMCOR GROUP UK PLC | 2956041 | 1,901.23 | SO53 3YE | ADDITIONAL VALVE REQUIREMENT FOR SOFT WATER MODS - BIG/BAS - MAXIMO 181117- 10891/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Reactive Maintenance | 68440 | MS: Porton FM Engineering Maintenance Svs Facilities Project Centre | JSM0 | EMCOR GROUP UK PLC | 2956041 | 5,901.98 | SO53 3YE | END OF USE CALIBRATION FOR PARTICLE COUNTERS - PPC - AS PER QUOTE - MAXIMO 180978 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Reactive Maintenance | 68440 | MS: Porton FM Engineering Maintenance Svs Facilities Project Centre | JSM0 | EMCOR GROUP UK PLC | 2956041 | 5,237.13 | SO53 3YE | GULL WING VISOR REPLACEMENT - IMMUNO - AS PER QUOTE - MAXIMO 180878 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Reactive Maintenance | 68440 | MS: Porton FM Engineering Maintenance Svs Facilities Project Centre | JSM0 | EMCOR GROUP UK PLC | 2956041 | 5,502.81 | SO53 3YE | INSTALL DUPLEX BAG FILTER TO CHWS - MAIN BLDG - AS PER QUOTE - MAXIMO 174554 - 107824/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Reactive Maintenance | 68440 | MS: Porton FM Engineering Maintenance Svs Facilities Project Centre | JSM0 | EMCOR GROUP UK PLC | 2956041 | 1,187.13 | SO53 3YE | PTFE STRIPS FOR AUTOCLAVE SHELVES - IMMUNO - AS PER QUOTE - MAXIMO 181364 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Reactive Maintenance | 68440 | MS: Porton FM Engineering Maintenance Svs Facilities Project Centre | JSM0 | EMCOR GROUP UK PLC | 2956041 | 2,106.00 | SO53 3YE | REMEDIAL WORKS TO ISOLATOR - IMMUNO - AS PER QUOTE - MAXIMO 180655 - 105616/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Reactive Maintenance | 68440 | MS: Porton FM Engineering Maintenance Svs Facilities Project Centre | JSM0 | EMCOR GROUP UK PLC | 2956041 | 5,619.45 | SO53 3YE | REPAIRS TO CWS TO WEST CALORIFIER - MAIN BLDG - AS PER QUOTE - MAXIMO 174537 - 107773/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Reactive Maintenance | 68440 | MS: Porton FM Engineering Maintenance Svs Facilities Project Centre | JSM0 | EMCOR GROUP UK PLC | 2956041 | 760.75 | SO53 3YE | REPLACE SINK & INSTALL MIXER TAP - LAB 186, MAIN BLDG - AS PER QUOTE - MAXIMO 179481 - 107772/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Reactive Maintenance | 68440 | MS: Porton FM Engineering Maintenance Svs Facilities Project Centre | JSM0 | EMCOR GROUP UK PLC | 2956041 | 4,678.56 | SO53 3YE | REPLACEMENT FUEL OIL SUPPLY LINE FOR MAIN BOILERS - MSPH - AS PER QUOTE - MAXIMO 181235 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Reactive Maintenance | 68440 | MS: Porton FM Engineering Maintenance Svs Facilities Project Centre | JSM0 | EMCOR GROUP UK PLC | 2956041 | 29,293.59 | SO53 3YE | SERVICE WORKS - ACTINI PLANT - AS PER QUOTE - MAXIMO 181935 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Reactive Maintenance | 68440 | MS: Porton FM Engineering Maintenance Svs Facilities Project Centre | JSM0 | EMCOR GROUP UK PLC | 2956041 | 3,147.43 | SO53 3YE | SIX WEEK HIRE OF PARTABLE AC UNITS - ERD - AS PER QUOTE - MAXIMO 181129 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Reactive Maintenance | 68440 | MS: Porton FM Engineering Maintenance Svs Facilities Project Centre | JSM0 | EMCOR GROUP UK PLC | 2956041 | 3,241.29 | SO53 3YE | SUPPLY ADN INSTALL 11 OFF FLY CONTROL UNITS - MAXIMO181120 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Reactive Maintenance | 68440 | MS: Porton FM Engineering Maintenance Svs Facilities Project Centre | JSM0 | EMCOR GROUP UK PLC | 2956041 | 21,785.40 | SO53 3YE | SUPPLY OF PLATE HEAT EXCHANGER PARTS - PPC - AS PER QUOTE - MAXIMO 180964 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Reactive Maintenance | 68440 | MS: Porton FM Engineering Maintenance Svs Facilities Project Centre | JSM0 | EMCOR GROUP UK PLC | 2956041 | 3,939.66 | SO53 3YE | SUPPLY/INSTALL 4 OFF VALVES TO COMPRESSED AIR SYSTEM - PPC - AS PER QUOTE - MAXIMO 180879 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Reactive Maintenance | 68440 | MS: Porton FM Engineering Maintenance Svs Facilities Project Centre | JSM0 | EMCOR GROUP UK PLC | 2956041 | 2,147.47 | SO53 3YE | TESTING AND REPAIRS TO LABS 183 & 185 AHU - MB- AS PER QUOTE - MAXIMO 181392 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Reactive Maintenance | 68440 | MS: Porton FM Engineering Maintenance Svs Facilities Project Centre | JSM0 | EMCOR GROUP UK PLC | 2956041 | 1,118.44 | SO53 3YE | TREE SURGERY AT WASTE COMPOUND - MS - AS PER QUOTE - MAXIMO 181390 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Reactive Maintenance | 68440 | MS: Porton FM Engineering Maintenance Svs Facilities Project Centre | JSM0 | EMCOR GROUP UK PLC | 2956041 | 1,294.18 | SO53 3YE | TWO WAY SWITCHING FOR HOT AND COLD ROOM LIGHTING IN LAB 196 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Other Outsourced Services | 54360 | HW: NCS Breast | UFA2 | LUTON & DUNSTABLE HOSPITAL NHS TRUST | 2956046 | 103,296.00 | LU4 0DZ | QUARTER 1 SLA SREEENING PROGRAMME | NHS | NHTRC9FT |
| Department of Health | Public Health England | 12-Jun-2013 | Other Outsourced Services | 54360 | HW: NCS Breast | UFA2 | EAST KENT HOSPITALS NHS TRUST | 2956068 | 37,125.00 | CT1 3NG | BREAST SCREENING MAY 2013 | NHS | NHTRVVNFT |
| Department of Health | Public Health England | 12-Jun-2013 | Other Outsourced Services | 54360 | HW: NCS Breast | UFA2 | EAST KENT HOSPITALS NHS TRUST | 2956072 | 37,125.00 | CT1 3NG | BREAST SCREENING JUNE 2013 | NHS | NHTRVVNFT |
| Department of Health | Public Health England | 12-Jun-2013 | AUC - IT Equipment | 93350 | FReD: IS Centre Project Centre | PNQ0 | COMPUTACENTER (UK) LTD | 2957828 | 53,994.00 | AL10 9TW | "Nexsan E60x with 60 3TB 7.2 SATA HDD with 3 years 24/7, 4 hour response time support, The above is to come with rack mount kit and cables. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | AUC - IT Equipment | 93350 | FReD: IS Centre Project Centre | PNQ0 | COMPUTACENTER (UK) LTD | 2957828 | 180.00 | AL10 9TW | Delivery | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | AUC - IT Equipment | 93350 | FReD: IS Centre Project Centre | PNQ0 | COMPUTACENTER (UK) LTD | 2957828 | 39,834.00 | AL10 9TW | Nexsan E60x with 60 600GB 10k SAS HDD with 3 years 24/7, 4 hour response time support. The above is to come with rack mount kit and cables | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Royalties, etc: UK Accred Serv | 74125 | HP: Microbial Risk Assessment | JMY1 | ESRI (UK) LTD | 2959756 | 118,800.00 | HP21 7QG | ESRI Enterprise Agreement Year 2 and Year 3 (three year contract) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Blood Products and Cultures | 41155 | CKO: Strategic R&D Fund Project Centre | RQV0 | THE INSTITUTE OF CANCER RESEARCH | 2964813 | 26,015.00 | SW7 3RP | Supply and transport of 400 blood samples from ICR to CRCE Chilton. | NULL | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Pension Conributions | 96930 | Balance Sheet | ZZZA | CIVIL SERVICE PENSION | 2965228 | 151,223.28 | RG21 4HG | MAY 2013 PAYOVERS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Jun-2013 | Pension Conributions | 96930 | Balance Sheet | ZZZA | UK ATOMIC ENERGY AUTHORITY | 2965288 | 179,645.48 | KW14 7BA | MAY 2013 PAYOVERS | VENDOR | UKA084 |
| Department of Health | Public Health England | 13-Jun-2013 | Mobile Phone Charges | 62115 | Various | Various | VODAFONE LIMITED | 3182112 | 25,592.49 | RG14 5FF | Mobile Phone Charges | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Jun-2013 | IT Licences | 61615 | CRCE: Directorate | LVS4 | RIGHT ANSWER | 2958773 | 37,620.00 | 4860 | Toxins Database Tender Bravo Project 423 - Meditext, Hazardtext, Reprorisk databases for one year | NULL | NOT CGA |
| Department of Health | Public Health England | 18-Jun-2013 | Travel & Subsistence: EC | 31110 | MS: Biosafety Project Centre | JMV0 | MISC: One-off Payments | 2988877 | 32,497.45 | NULL | ECDC BIORISK EXPERT GROUP | NULL | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Rates | 66110 | MS: Porton Site Services Facilities Project Centre | JSR0 | WILTSHIRE COUNCIL | 1378881 | 360,315.00 | SN15 1ER | Porton Down council rates for the period 1st April 2013 to 31st March 2014 | TAX AUTHORITY | E3933 |
| Department of Health | Public Health England | 19-Jun-2013 | Other Subcontracted Services | 54345 | MS: Porton Site Services Facilities Project Centre | JSR0 | EMCOR GROUP UK PLC | 1867749 | 72,275.72 | SO53 3YE | Emcor baseline service cost for May 2013. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Cleaning Costs | 68105 | MS: Colindale Estates Management | GGM1 | EMCOR GROUP UK PLC | 1867777 | 22,007.66 | SO53 3YE | CLEANING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Grounds Maintenance | 68120 | MS: Colindale Estates Management | GGM1 | EMCOR GROUP UK PLC | 1867777 | 2,587.07 | SO53 3YE | GROUNDS MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Other Outsourced Services | 54360 | MS: Colindale Estates Management | GGM1 | EMCOR GROUP UK PLC | 1867777 | 3,768.88 | SO53 3YE | MANAGEMENT - NET OF REBATE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Security Costs | 68110 | MS: Colindale Estates Management | GGM1 | EMCOR GROUP UK PLC | 1867777 | 34,894.84 | SO53 3YE | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Waste Disposal Costs | 68130 | MS: Colindale Estates Management | GGM1 | EMCOR GROUP UK PLC | 1867777 | 7,089.71 | SO53 3YE | WASTE MANAGEMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Property Service Charges | 66107 | COO: Port Health Manchester | AFY7 | MANCHESTER NHS PRIMARY CARE TRUST | 2068750 | 35,000.00 | M14 7LU | Manchester NHS: Recharge for Port Health Services 2012/2013 | NULL | NHT5NTFT |
| Department of Health | Public Health England | 19-Jun-2013 | Security Costs | 68110 | MS: Security | JST1 | EMCOR GROUP UK PLC | 2211848 | 33,047.29 | SO53 3YE | EMCOR SECURITY BASELINE COSTS May 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | AUC - Plant & Equipment | 93340 | MSC: Project Centre (SRMD) | EJM0 | BRUKER UK LTD | 2263782 | 35,640.00 | CV4 9GH | BioTyper MALDiToF for Colindale | PRIVATE SECTOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Other Subcontracted Services | 54345 | MS: Porton Site Services Facilities Project Centre | JSR0 | EMCOR GROUP UK PLC | 2424914 | 72,275.72 | SO53 3YE | Emcor baseline service cost for June 2013. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Security Costs | 68110 | MS: Security | JST1 | EMCOR GROUP UK PLC | 2424917 | 33,047.29 | SO53 3YE | EMCOR SECURITY BASELINE COSTS FOR June 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | AUC - Land & Buildings | 93335 | MSP - Porton Site FM Eng./MaintenanceServices Facilities PC | JSM0 | T SQUARED P2 LIMITED | 2425984 | 40,725.85 | G33 1AP | LAB REFURB. | NULL | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Social Marketing - Fulfilment | 59002 | HW: Starting Well (Change for Life) Prog | UMA3 | IDS UK LIMITED | 2625913 | 68,640.00 | SO32 2EJ | Start4Life - Leaflet distribution Healthy habits for baby and you | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Software Maint & Support Costs | 61610 | CLOSED: CKO: Online Services | PRF1 | SAPIENT LIMITED | 2661745 | 59,172.00 | E1 6DU | Sapient Change request. SOW 02/CR07/PID95584-8 PHE Online Services. re: Extended resources, expert assistance. commencement date: 22-04-13. Description: Flexible Resource Pool Requirement | NULL | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | AUC - Plant & Equipment | 93340 | MSC: Project Centre (SRMD) | EJM0 | BECKMAN COULTER UK LTD | 2777749 | 63,040.00 | BR1 1WA | 13900734 Biomek NXp Span-8 with integrated sealer and chilled storage | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | AUC - Plant & Equipment | 93340 | MSC: Project Centre (SRMD) | EJM0 | BECKMAN COULTER UK LTD | 2777749 | 20.00 | BR1 1WA | Created by Allocation :13900734 Biomek NXp Span-8 with integrated sealer and chilled storage | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | AUC - Plant & Equipment | 93340 | MSC: Project Centre (SRMD) | EJM0 | BECKMAN COULTER UK LTD | 2780745 | 127,200.00 | BR1 1WA | 13900736 Biomek NXp Span-8 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | AUC - Plant & Equipment | 93340 | MSC: Project Centre (SRMD) | EJM0 | BECKMAN COULTER UK LTD | 2780745 | 366.00 | BR1 1WA | 379501 Span-8 P250 Tips, Nonsterile | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | AUC - Plant & Equipment | 93340 | MSC: Project Centre (SRMD) | EJM0 | BECKMAN COULTER UK LTD | 2782747 | 59,980.00 | BR1 1WA | 13900735 Biomek NXp Span-8 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | AUC - Plant & Equipment | 93340 | MSC: Project Centre (SRMD) | EJM0 | BECKMAN COULTER UK LTD | 2782747 | 20.00 | BR1 1WA | Created by Allocation :13900735 Biomek NXp Span-8 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | AUC - Plant & Equipment | 93340 | MSC: Estates and Facilities Colindale Project Centre | GGZ0 | LEICA MICROSYSTEMS (UK) LTD | 2783866 | 314,260.92 | MK5 8LB | Confocal microscope as quote CD1130B from ITT_690 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | AUC - Plant & Equipment | 93340 | MSC: Estates and Facilities Colindale Project Centre | GGZ0 | LEICA MICROSYSTEMS (UK) LTD | 2783866 | 177.45 | MK5 8LB | Created by Allocation :Confocal microscope as quote CD1130B from ITT_690 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | AUC - Plant & Equipment | 93340 | MSC: Project Centre (SRMD) | EJM0 | BRUKER UK LTD | 2957803 | 71,280.00 | CV4 9GH | BioTyper MALDiToF for Colindale | PRIVATE SECTOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Rent | 66105 | COO: Port Health Heathrow | CNC4 | HEATHROW AIRPORT LIMITED | 2989121 | 45,962.14 | G52 4YG | Heathrow Airport Ltd: Terminal 5 Rent, Heating,Maintenace & Refuse 2013-2014 Quarter 2 July 2013-Sept 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | IT Licences | 61615 | FC: Procurement Team | PLV1 | BRAVOSOLUTION UK LTD | 2989126 | 27,000.00 | EC2M 7AD | E-Tendering Solution license extension. 1 year extension (starting from June 2013) as part of BravoSolutions/HPA contract (ref HPA 06/2010). £22.5K excl. VAT including 1 day refresher training. Days support to be charged @£1,300 per day. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Rent | 66105 | COO: Port Health Heathrow | CNC4 | HEATHROW AIRPORT LIMITED | 2989127 | 62,570.43 | G52 4YG | Heathrow Airport Ltd : Rent, Refuse, Miantenance, Heating Terminal Three. Quarter 2 July -Sept 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Rent | 66105 | COO: Port Health Heathrow | CNC4 | HEATHROW AIRPORT LIMITED | 2989140 | 42,906.61 | G52 4YG | Heathrow Airport Ltd: Terminal 4 Rent,Heating, Maintenance & Refuse 2013-2014 Quarter 2 July 2013-Sept 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Other Subcontracted Services | 54345 | CRCE: Epidemiology Section Project Centre | LWG0 | NUVIA LIMITED | 2995748 | 44,292.00 | WA3 6TW | DATABASE MANAGEMENT FOR APRIL & MAY 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Kits: Serology | 41110 | MS: Bristol Lab | BVY1 | DIASORIN I.N. UK LIMITED | 3027902 | 139.20 | NULL | 310130 : LIAISON ANTI-HBC, 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Kits: Serology | 41110 | MS: Bristol Lab | BVY1 | DIASORIN I.N. UK LIMITED | 3027902 | 85.68 | NULL | 310131 : LIAISON CONTROL ANTI-HBC, 15 TESTS, 4 X 1.8ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Kits: Serology | 41110 | MS: Bristol Lab | BVY1 | DIASORIN I.N. UK LIMITED | 3027902 | 5,464.80 | NULL | 310260 : LIAISON XL MUREX HIV AB/AG 200 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Kits: Serology | 41110 | MS: Bristol Lab | BVY1 | DIASORIN I.N. UK LIMITED | 3027902 | 96.00 | NULL | 310261 : LIAISON XL MUREX CONTROL HIV AB/AG, 4 X 2.5ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Kits: Serology | 41110 | MS: Bristol Lab | BVY1 | DIASORIN I.N. UK LIMITED | 3027902 | 2,028.96 | NULL | 310500 : LIAISON EBV IGM, 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Kits: Serology | 41110 | MS: Bristol Lab | BVY1 | DIASORIN I.N. UK LIMITED | 3027902 | 85.68 | NULL | 310501 : LIAISON CONTROL EBV IGM, 4 X 0.9ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Kits: Serology | 41110 | MS: Bristol Lab | BVY1 | DIASORIN I.N. UK LIMITED | 3027902 | 2,028.96 | NULL | 310510 : LIAISON VCA IGG, 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Kits: Serology | 41110 | MS: Bristol Lab | BVY1 | DIASORIN I.N. UK LIMITED | 3027902 | 85.68 | NULL | 310511 : LIAISON CONTROL VCA IGG, 4 X 0.9ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Kits: Serology | 41110 | MS: Bristol Lab | BVY1 | DIASORIN I.N. UK LIMITED | 3027902 | 2,028.96 | NULL | 310520 : LIAISON EBNA IGG, 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Kits: Serology | 41110 | MS: Bristol Lab | BVY1 | DIASORIN I.N. UK LIMITED | 3027902 | 85.68 | NULL | 310521 : LIAISON CONTROL EBNA IGG, 4 X 0.9ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Kits: Serology | 41110 | MS: Bristol Lab | BVY1 | DIASORIN I.N. UK LIMITED | 3027902 | 678.00 | NULL | 310720 : LIAISON RUBELLA IGG, 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Kits: Serology | 41110 | MS: Bristol Lab | BVY1 | DIASORIN I.N. UK LIMITED | 3027902 | 85.68 | NULL | 310721 : LIAISON CONTROL RUBELLA IGG, 4 X 0.7ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Kits: Serology | 41110 | MS: Bristol Lab | BVY1 | DIASORIN I.N. UK LIMITED | 3027902 | 792.00 | NULL | 310730 : LIAISON RUBELLA IGM, 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Kits: Serology | 41110 | MS: Bristol Lab | BVY1 | DIASORIN I.N. UK LIMITED | 3027902 | 85.68 | NULL | 310731 : LIAISON CONTROL RUBELLA IGM, 40 TESTS, 4 X 0.7ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Kits: Serology | 41110 | MS: Bristol Lab | BVY1 | DIASORIN I.N. UK LIMITED | 3027902 | 594.00 | NULL | 310745 : LIAISON® XL CMV IGG II : 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Kits: Serology | 41110 | MS: Bristol Lab | BVY1 | DIASORIN I.N. UK LIMITED | 3027902 | 85.68 | NULL | 310746 : LIAISON® XL CONTROL CMV IGG II : 4X700ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Kits: Serology | 41110 | MS: Bristol Lab | BVY1 | DIASORIN I.N. UK LIMITED | 3027902 | 2,358.00 | NULL | 310755 : LIAISON® XL CMV IGM II : 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Kits: Serology | 41110 | MS: Bristol Lab | BVY1 | DIASORIN I.N. UK LIMITED | 3027902 | 85.68 | NULL | 310756 : LIAISON® XL CONTROL CMV IGM II : 4X700ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Kits: Serology | 41110 | MS: Bristol Lab | BVY1 | DIASORIN I.N. UK LIMITED | 3027902 | 237.60 | NULL | 310780 : LIAISON TOXO IGG II, 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Kits: Serology | 41110 | MS: Bristol Lab | BVY1 | DIASORIN I.N. UK LIMITED | 3027902 | 85.68 | NULL | 310781 : LIAISON CONTROL TOXO IGG II, 4 X 0.6ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Kits: Serology | 41110 | MS: Bristol Lab | BVY1 | DIASORIN I.N. UK LIMITED | 3027902 | 150.12 | NULL | 310800 : LIAISON HSV-1/2 IGG | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Kits: Serology | 41110 | MS: Bristol Lab | BVY1 | DIASORIN I.N. UK LIMITED | 3027902 | 85.68 | NULL | 310801 : LIAISON CONTROL HSV-1/2 IGG, 4 X 1.3ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Kits: Serology | 41110 | MS: Bristol Lab | BVY1 | DIASORIN I.N. UK LIMITED | 3027902 | 85.68 | NULL | 317001 : LIAISON® BIOTRIN PARVOVIRUS IGG CONTROL, 4 X 0.7ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Kits: Serology | 41110 | MS: Bristol Lab | BVY1 | DIASORIN I.N. UK LIMITED | 3027902 | 7,286.40 | NULL | 317010 : LIAISON BIOTRIN PARVOVIRUS B19 IGM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Kits: Serology | 41110 | MS: Bristol Lab | BVY1 | DIASORIN I.N. UK LIMITED | 3027902 | 85.68 | NULL | 317011 : LIAISON® BIOTRIN PARVOVIRUS IGM CONTROL, 4 X 0.7ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Kits: Serology | 41110 | MS: Bristol Lab | BVY1 | DIASORIN I.N. UK LIMITED | 3027902 | 1,380.00 | NULL | 318810 : LIAISON® MEASLES IGG | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Kits: Serology | 41110 | MS: Bristol Lab | BVY1 | DIASORIN I.N. UK LIMITED | 3027902 | 85.68 | NULL | 318811 : LIAISON® MEASLES IGG CONTROL, 4 X 0.7ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Kits: Serology | 41110 | MS: Bristol Lab | BVY1 | DIASORIN I.N. UK LIMITED | 3027902 | 418.02 | NULL | 319100 : LIAISON® WASH/SYSTEM LIQUID, 6X1L | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Kits: Serology | 41110 | MS: Bristol Lab | BVY1 | DIASORIN I.N. UK LIMITED | 3027902 | 505.20 | NULL | 319200 : LIAISON® XL STARTER KIT 1+2, 3X230ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Kits: Serology | 41110 | MS: Bristol Lab | BVY1 | DIASORIN I.N. UK LIMITED | 3027902 | 6.00 | NULL | Created by Allocation :319200 : LIAISON® XL STARTER KIT 1+2, 3X230ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Other Subcontracted Services | 54345 | MS: Porton Site Services Facilities Project Centre | JSR0 | EMCOR GROUP UK PLC | 3056746 | 72,275.72 | SO53 3YE | Emcor baseline service cost for July 2013. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | COMPUTERSHARE VOUCHER SERVICES LIMITED | 3067790 | 66,007.42 | WS13 8SX | CHILDCARE VOUCHERS JULY 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | AUC - Land & Buildings | 93335 | MSP Porton Production Facilities Project Centre | JSN0 | PHARMAGRAPH | 3114863 | 6,780.00 | GU47 9DN | Upgrade of 13 Particle Counters as Pharmagraph ref; P6914V2 as part of HPA : ISO21501 CPC UPGRADE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Jun-2013 | AUC - Land & Buildings | 93335 | MSP Porton Production Facilities Project Centre | JSN0 | PHARMAGRAPH | 3114863 | 23,942.40 | GU47 9DN | ZONES 1-6 PARTICLE MONITORING SYSTEM as Pharmagraph ref; P6892V3 as part of PARTICLE COUNTER HARDWARE & accessories as detailed on P6892V3 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Rent | 66105 | COO: South EM HPU | BNF1 | LEICESTERSHIRE COUNTY COUNCIL | 1917026 | 68,740.67 | LE3 8TA | request for a dummy purchase order for an invoice already submitted. This is for office accomodation and service charges | TAX AUTHORITY | E2421 |
| Department of Health | Public Health England | 26-Jun-2013 | IT Licences | 61615 | MS: Quality Assurance | JQK1 | SOFTWARE BOX LIMITED | 2425997 | 27,600.00 | YO61 1ET | Electronic Quality Management System Support Costs April - Dec 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | AUC - IT Equipment | 93350 | MS: Capital Project Centre | JSC4 | SOFTWARE BOX LIMITED | 2477746 | 79,949.70 | YO61 1ET | Electronic Quality Management System (EQMS) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Social Marketing - Creative development | 59027 | HW: Starting Well (Change for Life) Prog | UMA3 | M&C SAATCHI (UK) LTD | 2733063 | 233,212.80 | W1F 9EE | Change4Life - creative development for Jan 2014 Food Smart campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Chemicals and Reagents | 41145 | MS: Porton Pharmaceutical Bulk Stores | JSK9 | GE HEALTHCARE UK LIMITED | 2853833 | 96,957.00 | M33 2SW | Carboxymethyl Cellulose (CM52) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Social Marketing - Fulfilment | 59002 | HW: Ageing Well (Early Diagnosis) Prog | UMA4 | IDS UK LIMITED | 2989145 | 48,000.00 | SO32 2EJ | Lung cancer campaign - displaying of lung cancer leaflets in GP surgeries | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Computer Maintenance Costs | 61310 | HW: NCS Coordinating Team | UFA1 | TEMENOS (WEALTH MANAGEMENT SYSTEMS) | 3027752 | 206,577.00 | WC2H 9DG | Maintenance and support of the national breast screening system as per signed contract to 31/3/14. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Electricity | 66410 | MS: Porton Site Services Facilities Project Centre | JSR0 | EDF ENERGY | 3027950 | 45,200.53 | PL3 5XQ | Electricity supply to the Porton Down site for June 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Electricity | 66410 | MS: Porton Site Services Facilities Project Centre | JSR0 | EDF ENERGY | 3027950 | 67,819.30 | PL3 5XQ | Electricity supply to the Porton Down site for May 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Other laboratory Consumables | 41135 | CKO: Strategic R&D Fund Project Centre | RQV0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3072775 | 141.59 | PA4 9RF | CONSOLIDATED INV MAY 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Other laboratory Consumables | 41135 | HP: HIV STI Sexually Transmitted Infections Project Centre | FVC0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3072775 | 426.71 | PA4 9RF | CONSOLIDATED INV MAY 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Other laboratory Consumables | 41135 | MS: ARMHAI Reference Lab | FCT1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3072775 | 2,258.81 | PA4 9RF | CONSOLIDATED INV MAY 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Other laboratory Consumables | 41135 | MS: ARMRL Drug Development | FCT2 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3072775 | 0.00 | PA4 9RF | CONSOLIDATED INV MAY 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Other laboratory Consumables | 41135 | MS: Antiviral Susceptibility Reference Unit General | EVB1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3072775 | 594.95 | PA4 9RF | CONSOLIDATED INV MAY 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Other laboratory Consumables | 41135 | MS: Atypical Pneumonia | ERH4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3072775 | 718.14 | PA4 9RF | CONSOLIDATED INV MAY 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Other laboratory Consumables | 41135 | MS: CL4 High Containment Colindale | EUQ1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3072775 | 886.37 | PA4 9RF | CONSOLIDATED INV MAY 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Other laboratory Consumables | 41135 | MS: Electron Microscope Suite Colindale | EUP3 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3072775 | 700.00 | PA4 9RF | CONSOLIDATED INV MAY 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Other laboratory Consumables | 41135 | MS: Enteric Respiratory & Neurological Virus Lab Project Centre | EUR0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3072775 | 7,580.22 | PA4 9RF | CONSOLIDATED INV MAY 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Other laboratory Consumables | 41135 | MS: Enteric Virus Unit | EUP7 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3072775 | 3,610.37 | PA4 9RF | CONSOLIDATED INV MAY 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Other laboratory Consumables | 41135 | MS: Epidemiological Typing | FCJ4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3072775 | 649.65 | PA4 9RF | CONSOLIDATED INV MAY 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Other laboratory Consumables | 41135 | MS: Escherichia Shigella Yersinia & Vibrio Reference | EJZ1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3072775 | 267.26 | PA4 9RF | CONSOLIDATED INV MAY 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Other laboratory Consumables | 41135 | MS: Immunisation & Diagnosis Unit | EUP4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3072775 | 4,199.93 | PA4 9RF | CONSOLIDATED INV MAY 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Other laboratory Consumables | 41135 | MS: Papilloma Reference Unit | EVN4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3072775 | 344.12 | PA4 9RF | CONSOLIDATED INV MAY 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Other laboratory Consumables | 41135 | MS: Respiratory Unit | EUQ4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3072775 | 9,259.55 | PA4 9RF | CONSOLIDATED INV MAY 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Other laboratory Consumables | 41135 | MS: Seromolecular Services | EUP1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3072775 | 912.02 | PA4 9RF | CONSOLIDATED INV MAY 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Other laboratory Consumables | 41135 | MS: VRD Core Rooms | EVM1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3072775 | 85.58 | PA4 9RF | CONSOLIDATED INV MAY 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | AUC - Plant & Equipment | 93340 | MSC: Project Centre (SRMD) | EJM0 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3167829 | 0.00 | PA4 9RF | 4453725 : WELL REAL TIME PCR : HIGH RESOLUTION MELT SOFTWARE FOR VIIA7 (1 USER) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | AUC - Plant & Equipment | 93340 | MSC: Project Centre (SRMD) | EJM0 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3167829 | 43,470.21 | PA4 9RF | 4458568 + TRAIN-SDS3 : WELL REAL TIME PCR : VIIA7 REAL-TIME PCR SYSTEM WITH FAST 96-WELL BLOCK MODULE AND NOTEBOOK COMPUTER | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Social Marketing - Creative development | 59027 | HW: Starting Well (Youth) Prog | UMA6 | Livity Ltd. | 3167865 | 76,283.40 | SW9 8DJ | Youth campaign - 4.01 show costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Computer Maintenance Costs | 61310 | FC: Corporate Systems Support | PPS1 | INSIGHT DIRECT (UK) LTD | 3167952 | 44,553.92 | UB8 1PH | A076843 AMS2300 for Porton A075177 AMS2100 for Colindale A075178 AMS2300 for Colindale A075179 AMS2100 for Porton A076846 AMS2100 for Victoria | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Minor Comp Hardware <£5k | 61105 | CLOSED: PHE Implementation: IS | PJU7 | SIEMENS ENTERPRISE COMMUNICATIONS LIMITED | 3168889 | 10,697.95 | MK15 0DJ | PHE Server Order Tender - 08G20G4-24P | NULL | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Minor Comp Hardware <£5k | 61105 | CLOSED: PHE Implementation: IS | PJU7 | SIEMENS ENTERPRISE COMMUNICATIONS LIMITED | 3168889 | 9,046.27 | MK15 0DJ | PHE Server Order Tender - C5G124-24 | NULL | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Minor Comp Hardware <£5k | 61105 | CLOSED: PHE Implementation: IS | PJU7 | SIEMENS ENTERPRISE COMMUNICATIONS LIMITED | 3168889 | 1,910.40 | MK15 0DJ | PHE Server Order Tender - C5L3-LIC | NULL | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Minor Comp Hardware <£5k | 61105 | CLOSED: PHE Implementation: IS | PJU7 | SIEMENS ENTERPRISE COMMUNICATIONS LIMITED | 3168889 | 3,420.00 | MK15 0DJ | PHE Server Order Tender - Install | NULL | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Software | 17870 | HP: Medical Directors Office Medical Revalidation | BSE1 | SOFTCAT LIMITED | 3168910 | 35,100.00 | SL7 1TB | Softwar system to support professional appraisal management and revalidation dashboard. Bravo project number 906 - 750 people @ £39 order valid for maximum 12 months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Other Outsourced Services | 54360 | CKO: National Cancer Registration Service (NCRS - EM) | KBA8 | STOR-A-FILE LIMITED | 3170803 | 32,974.62 | LE7 1PD | SCANNING/STORAGE | NULL | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | AUC - Plant & Equipment | 93340 | MS: Specialist Microbiology Project Centre | AFM0 | WOLF LABORATORIES LTD | 3174764 | 4,180.00 | YO42 2PX | 100% sealed night door for BM1E1200 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | AUC - Plant & Equipment | 93340 | MS: Specialist Microbiology Project Centre | AFM0 | WOLF LABORATORIES LTD | 3174764 | 34,072.50 | YO42 2PX | BioMAT1BioMAT1 Exhaust Type Class I Microbiological Safety Cabinet | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | AUC - Plant & Equipment | 93340 | MS: Specialist Microbiology Project Centre | AFM0 | WOLF LABORATORIES LTD | 3174764 | 19,475.50 | YO42 2PX | BioMAT1BioMAT1 Exhaust Type Class I Microbiological Safety Cabinet. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | AUC - Plant & Equipment | 93340 | MS: Specialist Microbiology Project Centre | AFM0 | WOLF LABORATORIES LTD | 3174764 | 2,860.00 | YO42 2PX | Fixed formalin vapouriser for BM1E1200 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | AUC - Plant & Equipment | 93340 | MS: Specialist Microbiology Project Centre | AFM0 | WOLF LABORATORIES LTD | 3174764 | 1,540.00 | YO42 2PX | Polished worksurface for BM1E1200 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | AUC - Plant & Equipment | 93340 | MS: Specialist Microbiology Project Centre | AFM0 | WOLF LABORATORIES LTD | 3174764 | 3,300.00 | YO42 2PX | Stand for BM1E1200 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | AUC - Plant & Equipment | 93340 | MS: Specialist Microbiology Project Centre | AFM0 | WOLF LABORATORIES LTD | 3174764 | 858.00 | YO42 2PX | UV light for BM1E1200 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Social Marketing - Creative development | 59027 | HW: Starting Well (Change for Life) Prog | UMA3 | M&C SAATCHI (UK) LTD | 3174854 | -233,212.80 | W1F 9EE | Change4Life - creative development for Jan 2014 Food Smart campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Social Marketing - Creative development | 59027 | HW: Starting Well (Change for Life) Prog | UMA3 | M&C SAATCHI (UK) LTD | 3174856 | 133,263.60 | W1F 9EE | Change4Life - creative development for Jan 2014 Food Smart campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Other Outsourced Services | 54360 | HW: NCS Bowel | UFA5 | UNIVERSITY COLLEGE LONDON | 3175321 | 45,372.00 | WC1E 6BT | PRIMARY PURPOSE RESEARCH CANCER, SECOND PAYMENT DEC.2012-NOV.2013 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Other Outsourced Services | 54360 | HW: NCS Bowel | UFA5 | NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST | 3175327 | 93,923.71 | NE27 0QJ | AGE EXTENSION FOR NORTH OF TYNE SCREENING CENTRE 01.04.-30.06.13 | NHS | NHTRTFFT |
| Department of Health | Public Health England | 26-Jun-2013 | Lab Equipment Repairs and Maintenance | 47105 | NIBSC: Estates | NESA | INSTRUMENTATION LABORATORY (UK) LTD | 3175864 | 4,580.52 | WA3 7PB | Full Inclusive maintenance agreement (to include 2 PM visits + repairs - ACL 3000+ s/n 92094357 (existing contract PB006353) at 4,018.00 with additional 5% discount | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Lab Equipment Repairs and Maintenance | 47105 | NIBSC: Estates | NESA | INSTRUMENTATION LABORATORY (UK) LTD | 3175864 | 7,063.44 | WA3 7PB | Full Inclusive maintenance agreement (to include 2 PM visits + repairs - ACL TOP 500 s/n 08040156 (existing contract PB006353) at £6,196.00 with additional 5% discount | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Lab Equipment Repairs and Maintenance | 47105 | NIBSC: Estates | NESA | INSTRUMENTATION LABORATORY (UK) LTD | 3175864 | 7,063.44 | WA3 7PB | Full Inclusive maintenance agreement (to include 2 PM visits + repairs - ACL TOP 500 s/n 08040162 (existing contract PB006353) at £6,196.00 with additional 5% discount | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Jun-2013 | Lab Equipment Repairs and Maintenance | 47105 | NIBSC: Estates | NESA | INSTRUMENTATION LABORATORY (UK) LTD | 3175864 | 7,063.44 | WA3 7PB | Full Inclusive maintenance agreement (to include 2 PM visits + repairs - ACL TOP 500 s/n 08040163 (existing contract PB006353) at £6,196.00 with additional 5% discount | VENDOR | NOT CGA |