Transparency data
PHE spend over £25,000: October 2013
Updated 1 November 2013
Download CSV 63 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 | 01-Oct-2013 | Other provisions | 97105 | Balance Sheet | ZZZA | MISC: One-off Payments | 3379966 | 35,014.50 | NULL | INCOME TAX RETURN | NULL | NOT CGA |
| Department of Health | Public Health England | 01-Oct-2013 | AUC - Plant & Equipment | 93340 | MS | JSN0 | TELSTAR TECHNOLOGIES S.L. | 3389797 | 389,510.51 | 08226 | Freeze Dryer with Automatic Loading/unloading and Vial Transport System and interface to existing Groninger filling machine. | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 01-Oct-2013 | Blood Products and Cultures | 41155 | MS | FEJ1 | BIOMEX GMBH | 3422381 | 4,389.34 | 69123 | Disease state plasma CMV IgM positive Lot No 60682408 | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 01-Oct-2013 | Blood Products and Cultures | 41155 | MS | FEJ1 | BIOMEX GMBH | 3422381 | 3,599.99 | 69123 | Disease state plasma CMV IgM positive Lot No 6722609 | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 01-Oct-2013 | Blood Products and Cultures | 41155 | MS | FEJ1 | BIOMEX GMBH | 3422381 | 8,576.08 | 69123 | Disease state plasma HIV2 positive Lot No 06-00024 | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 01-Oct-2013 | Blood Products and Cultures | 41155 | MS | FEJ1 | BIOMEX GMBH | 3422381 | 9,218.99 | 69123 | Disease state plasma HIV2 positive Lot No 61000617 | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 01-Oct-2013 | Blood Products and Cultures | 41155 | MS | FEJ1 | BIOMEX GMBH | 3422381 | 9,629.34 | 69123 | Disease state plasma HIV2 positive Lot No 61005694 | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 01-Oct-2013 | Laboratory: Leases | 44110 | CRCE | LUY1 | LANDAUER NORDIC AB | 3448047 | 29,652.00 | SE75138 | Supply of 7,000 radon monitors in two deliveries as per the email of 10/06/13. Two-thirds of £5.30 on supply against OJEU reference: 2011/S 171-281437 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Oct-2013 | AUC - Plant & Equipment | 93340 | MS | JSN0 | TELSTAR TECHNOLOGIES S.L. | 3521816 | 342,396.20 | 08226 | Freeze Dryer with Automatic Loading/unloading and Vial Transport System and interface to existing Groninger filling machine. | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 01-Oct-2013 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | RBS - THE ROYAL BANK OF SCOTLAND | 3570002 | 30,916.94 | SS1 9AJ | GPC COSTS 070813 TO 080913 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 02-Oct-2013 | Other Outsourced Services | 54360 | MS | CEN8 | BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST | 2424895 | 40,000.00 | BN2 3EW | Microbiology-RSCH for the period of 01.10.2012 to 31.03.2013 Fee for Collaborating Work for Third and Fourth Quarter | VENDOR | NHTRXHNFT |
| Department of Health | Public Health England | 02-Oct-2013 | Social Marketing - Partnerships | 59039 | HW | UMA8 | 23RED LIMITED | 3317818 | 120,000.00 | N1 9BG | July Fees for 23Red partnership work. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 02-Oct-2013 | Consultancy Fees | 54110 | CRCE | MLA7 | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 3416776 | 297,250.00 | NE7 7DN | The Newcstle upon Tyne Hospital NHS Foundation Trust. Miscellaneous HPA Poisons Contract with Newcastle upon Tyne Hospitals Q1 2013/14 | NULL | NHTRTDNFT |
| Department of Health | Public Health England | 02-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | POOLE HOSPITAL NHS TRUST | 3422101 | 32,354.13 | BB3 0FG | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRD3NFT |
| Department of Health | Public Health England | 02-Oct-2013 | Rent | 66105 | MS | BBF7 | DTZ | 3444887 | 41,766.25 | B4 6AJ | Rent Quarterly in Advance 01/10/2013 - 31/12/2013, York FW&E Laboratory | NULL | NOT CGA |
| Department of Health | Public Health England | 02-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | POOLE HOSPITAL NHS TRUST | 3444990 | -32,354.13 | BB3 0FG | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRD3NFT |
| Department of Health | Public Health England | 02-Oct-2013 | Social Marketing - Advertising - Newspapers | 59010 | HW | UMA4 | M4C (Group UK LTD) | 3447922 | 45,378.67 | WC1X 8RX | Lung cancer campaign - media - press advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 02-Oct-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3448089 | 29,299.56 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. This replaces previous requistion dated April 2013 & details the correct VAT value | VENDOR | NOT CGA |
| Department of Health | Public Health England | 02-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | POOLE HOSPITAL NHS TRUST | 3453761 | 32,354.13 | BB3 0FG | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRD3NFT |
| Department of Health | Public Health England | 02-Oct-2013 | Rent | 66105 | MS | AVH7 | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 3519950 | 43,230.00 | NE7 7DN | PHE FACILITIES CHARGES. | NULL | NHTRTDNFT |
| Department of Health | Public Health England | 02-Oct-2013 | Other Subcontracted Services | 54345 | MS | JRU0 | RECKITT BENCKISER HEALTHCARE LIMITED | 3520089 | 40,929.48 | HU8 7DS | Fill & supply 6 batches of Anthrax Vaccine each batch is packed in lots of 100 Ampoules. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 02-Oct-2013 | Other Subcontracted Services | 54345 | MS | JRU0 | RECKITT BENCKISER HEALTHCARE LIMITED | 3520091 | 40,203.78 | HU8 7DS | Fill & supply 6 batches of Anthrax Vaccine each batch is packed in lots of 100 Ampoules. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 02-Oct-2013 | Social Marketing - Creative development | 59027 | HW | UMA4 | M&C SAATCHI (UK) LTD | 3521776 | 33,102.00 | W1F 9EE | Bladder/kidney cancer agency fee | VENDOR | NOT CGA |
| Department of Health | Public Health England | 02-Oct-2013 | Social Marketing - Creative development | 59027 | HW | UMA6 | Livity Ltd. | 3521849 | 31,322.10 | SW9 8DJ | Youth Campaign: 401 Show Development Phase August 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 02-Oct-2013 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3529233 | 41,470.62 | B9 5SS | PURCHASE OF CONSUMABLE ITEMS FOR THE MONTH OF AUGUST 2012 THROUGH THE HEFT MANAGED SERVICE CONTRACT WITH ABBOTT LABORATORIES UK | NHS | NHTRR1FT |
| Department of Health | Public Health England | 02-Oct-2013 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3529233 | 2,073.52 | B9 5SS | PURCHASE OF CONSUMABLE ITEMS FOR THE MONTH OF AUGUST 2012 THROUGH THE HEFT MANAGED SERVICE CONTRACT WITH ABBOTT LABORATORIES UK ADMIN FEE 5% | NHS | NHTRR1FT |
| Department of Health | Public Health England | 02-Oct-2013 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3529235 | 34,890.81 | B9 5SS | PURCHASE OF CONSUMABLE ITEMS FOR THE MONTH OF SEPTEMBER 2012 TROUGH THE HEFT MANAGED SERVICE CONTRACT WITH ABBOTT LABORATORIES UK | NHS | NHTRR1FT |
| Department of Health | Public Health England | 02-Oct-2013 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3529235 | 1,744.53 | B9 5SS | PURCHASE OF CONSUMABLE ITEMS FOR THE MONTH OF SEPTEMBER 2012 TROUGH THE HEFT MANAGED SERVICE CONTRACT WITH ABBOTT LABORATORIES UK ADMIN FEE 5% | NHS | NHTRR1FT |
| Department of Health | Public Health England | 02-Oct-2013 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3529236 | 61,119.39 | B9 5SS | PURCHASE OF CONSUMABLE ITEMS FOR THE MONTH OF OCTOBER 2012 TROUGH THE HEFT MANAGED SERVICE CONTRACT WITH ABBOTT LABORATORIES UK | NHS | NHTRR1FT |
| Department of Health | Public Health England | 02-Oct-2013 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3529236 | 3,055.96 | B9 5SS | PURCHASE OF CONSUMABLE ITEMS FOR THE MONTH OF OCTOBER 2012 TROUGH THE HEFT MANAGED SERVICE CONTRACT WITH ABBOTT LABORATORIES UK ADMIN FEE 5% | NHS | NHTRR1FT |
| Department of Health | Public Health England | 02-Oct-2013 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3529239 | 60,181.00 | B9 5SS | PURCHASE OF CONSUMABLE ITEMS FOR THE MONTH OF NOVEMBER 2012 THROUGH THE HEFT MANAGED SERVICE CONTRACT WITH ABBOTT LABORATORIES UK | NHS | NHTRR1FT |
| Department of Health | Public Health England | 02-Oct-2013 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3529239 | 3,009.04 | B9 5SS | PURCHASE OF CONSUMABLE ITEMS FOR THE MONTH OF NOVEMBER 2012 THROUGH THE HEFT MANAGED SERVICE CONTRACT WITH ABBOTT LABORATORIES UK ADMIN FEE 5% | NHS | NHTRR1FT |
| Department of Health | Public Health England | 02-Oct-2013 | Other Subcontracted Lab Servs | 47240 | MS | BFB1 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3529247 | 1,191.81 | B9 5SS | ADMIN FEE @ 5% PURCHASE OF CONSUMABLE ITEMS FOR THE MONTH OF FEBRUARY 2013 THROUGH THE HEFT MANAGED SERVICE CONTRACT WITH ABBOTT LABORATORIES UK | NHS | NHTRR1FT |
| Department of Health | Public Health England | 02-Oct-2013 | Other Subcontracted Lab Servs | 47240 | MS | BFB1 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3529247 | 23,836.21 | B9 5SS | PURCHASE OF CONSUMABLE ITEMS FOR THE MONTH OF FEBRUARY 2013 THROUGH THE HEFT MANAGED SERVICE CONTRACT WITH ABBOTT LABORATORIES UK | NHS | NHTRR1FT |
| Department of Health | Public Health England | 02-Oct-2013 | Social Marketing - Advertising - TV | 59009 | HW | UMA3 | M4C (Group UK LTD) | 3529557 | 543,934.60 | WC1X 8RX | Change4Life - TV media costs for the coming back to school summer campaign 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 02-Oct-2013 | Mobile Phone Charges | 62115 | Various | Various | VODAFONE LIMITED | 3529795 | 92,690.30 | RG14 5FF | Mobile Phone Charges | VENDOR | NOT CGA |
| Department of Health | Public Health England | 02-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | OXFORD UNIVERSITY HOSPITALS NHS TRUST | 3529906 | 73,820.00 | OX3 7HE | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRTHNFT |
| Department of Health | Public Health England | 02-Oct-2013 | Consultancy Fees | 54110 | HP | FTM6 | ROYAL COLLEGE OF GENERAL PRACTITIONERS | 3529926 | 675,000.00 | NW1 2FB | RCGP RSC Surveillance Data for period 1 April 13 to 31 March 14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 02-Oct-2013 | Social Marketing - Focus Groups | 59033 | HW | UGB2 | RESEARCH WORKS LIMITED | 3531745 | 25,800.00 | AL1 4TB | NHS health check brand review, qual research | VENDOR | NOT CGA |
| Department of Health | Public Health England | 02-Oct-2013 | Social Marketing - PR | 59028 | HW | UMB2 | FREUD COMMUNICATIONS LTD | 3531781 | 88,920.00 | W1T 3EB | Alcohol, Dementia and Mental Health planning | VENDOR | NOT CGA |
| Department of Health | Public Health England | 02-Oct-2013 | Computer Maintenance Costs | 61310 | HW | UFA1 | WEALTH MANAGEMENT SYSTEMS C/O TEMENOS UK LTD | 3536754 | 206,577.00 | EC3M 4TD | 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 | 02-Oct-2013 | AUC - Land & Buildings | 93335 | MS | GGZ0 | QUADRANT BROMLEY LIMITED | 3536766 | 52,537.45 | BR5 3NL | Project 108952: 3A25 Laboratory Refurbishment as per tender project 1083itt_912. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 02-Oct-2013 | AUC - Land & Buildings | 93335 | MS | GGZ0 | QUADRANT BROMLEY LIMITED | 3536767 | 32,955.58 | BR5 3NL | Project 109017: 2C73 Laboratory Refurbishment | VENDOR | NOT CGA |
| Department of Health | Public Health England | 02-Oct-2013 | External Audit | 54350 | F&C | TDA1 | NATIONAL AUDIT OFFICE | 3536774 | 26,000.00 | SW1W 9SP | NTA AUDIT COSTS 12/13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 02-Oct-2013 | Social Marketing - PR | 59028 | HW | UMA5 | FREUD COMMUNICATIONS LTD | 3536985 | 264,000.00 | W1T 3EB | Stoptober Horizon Project | VENDOR | NOT CGA |
| Department of Health | Public Health England | 02-Oct-2013 | Software Maint & Support Costs | 61610 | HW | UFA1 | WEALTH MANAGEMENT SYSTEMS C/O TEMENOS UK LTD | 3537000 | 39,273.60 | EC3M 4TD | Provision of all "other" services from Temenos except for Maintenance & Support and Developments, those being: PACS rollout, cache maintenance and additional licenses, Thinstall maintenance, DICOM and expenses. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 02-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | DERBY HOSPITALS NHS FOUNDATION TRUST | 3537751 | 42,219.11 | DE22 3NE | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRTGFT |
| Department of Health | Public Health England | 02-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3537752 | 68,704.91 | L9 7AL | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTREMFT |
| Department of Health | Public Health England | 02-Oct-2013 | Other Professional fees | 54115 | COO | JUF0 | FAULKNERBROWNS ARCHITECTS | 3537755 | 30,093.60 | NE12 6QW | Conduct Site Layout Contingency Studies | VENDOR | NOT CGA |
| Department of Health | Public Health England | 02-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3537772 | 160,611.64 | M13 9WL | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRW3FT |
| Department of Health | Public Health England | 02-Oct-2013 | Kits: General | 41120 | MS | APE1 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3538764 | 129,194.81 | M13 0ZY | FOR PAYMENT OF INVOICES FOR - MONTHLY RECHARGE FOR SUPPLY OF VIROLOGY CONSUMABLES | NHS | NHTRW3FT |
| Department of Health | Public Health England | 02-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | BASILDON AND THURROCK UNIVERSITY HOSPITALS | 3538766 | 83,681.82 | SS16 5NL | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTR01FT |
| Department of Health | Public Health England | 02-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | PETERBOROUGH AND STAMFORD HOSPITALS | 3539900 | 43,878.00 | WF3 1WE | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRGNFT |
| Department of Health | Public Health England | 02-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST | 3539902 | 27,895.00 | BN2 3EW | PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES AS PER ATTACHED SLA FOR 2013/14 | VENDOR | NHTRXHNFT |
| Department of Health | Public Health England | 02-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 3539915 | 94,710.00 | W12 0HS | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRYJNFT |
| Department of Health | Public Health England | 08-Oct-2013 | WAN Line Rental | 61315 | F&C | PNP1 | VIRGIN MEDIA BUSINESS | 2625986 | -130,719.74 | S98 1HS | Rental/Service Charges - This is related to Inv No. 917315-029 for £677.50 Dated: 1/11/12, Inv No. 917315-036 Credit for -£130,719.36 Dated: 1/4/13, Inv.No. 917315-037 for £239,373.84 Dated: 1/5/13, Inv.No. 917315-038 - £255,565.58 1/6/13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-2013 | AUC - IT Equipment | 93350 | F&C | PNQ0 | VIRGIN MEDIA BUSINESS | 2625986 | -0.02 | S98 1HS | 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 | 08-Oct-2013 | WAN Line Rental | 61315 | CRCE | LVZ1 | VIRGIN MEDIA BUSINESS | 3273833 | 24,450.43 | S98 1HS | Rental & one off charges - Invoice no. 927208-001 Dated: 01/06/2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-2013 | WAN Line Rental | 61315 | F&C | PNZ4 | VIRGIN MEDIA BUSINESS | 3273833 | 22,260.81 | S98 1HS | Rental & one off charges - Invoice no. 927208-001 Dated: 01/06/2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-2013 | WAN Line Rental | 61315 | F&C | AQP5 | VIRGIN MEDIA BUSINESS | 3273833 | 18,825.40 | S98 1HS | Rental & one off charges - Invoice no. 927208-001 Dated: 01/06/2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-2013 | WAN Line Rental | 61315 | F&C | BTB5 | VIRGIN MEDIA BUSINESS | 3273833 | 17,177.06 | S98 1HS | Rental & one off charges - Invoice no. 927208-001 Dated: 01/06/2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-2013 | WAN Line Rental | 61315 | CKO | KBA5 | VIRGIN MEDIA BUSINESS | 3370745 | 33,059.17 | S98 1HS | Rental & One off charges - Invoice No. 917315-039 for Account No. 917315 Dated: 01/07/2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-2013 | WAN Line Rental | 61315 | F&C | PJU7 | VIRGIN MEDIA BUSINESS | 3370745 | 269.99 | S98 1HS | Rental & One off charges - Invoice No. 917315-039 for Account No. 917315 Dated: 01/07/2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-2013 | WAN Line Rental | 61315 | HW | UCF1 | VIRGIN MEDIA BUSINESS | 3370745 | 52.79 | S98 1HS | Rental & One off charges - Invoice No. 917315-039 for Account No. 917315 Dated: 01/07/2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-2013 | WAN Line Rental | 61315 | HW | UFB1 | VIRGIN MEDIA BUSINESS | 3370745 | 1,359.63 | S98 1HS | Rental & One off charges - Invoice No. 917315-039 for Account No. 917315 Dated: 01/07/2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 08-Oct-2013 | WAN Line Rental | 61315 | F&C | PNP1 | VIRGIN MEDIA BUSINESS | 3425950 | 41,201.41 | S98 1HS | Rental & one off charges for Invoice No. 917315-040 Dated: 01/08/2013 - Rental Charges = £32799.61, One off charges = £8500 and Credit Note = -£6965.10 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | Agency Pay: Senior Managers | 26605 | CORP | RTM1 | CAPITA RESOURCING LTD | 3114814 | 65,205.00 | SL6 1DP | P187 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | Rent | 66105 | F&C | BDK5 | DEPARTMENT OF HEALTH | 3416779 | 71,397.10 | LS2 7UE | Rent for Quarry House Leeds period April to March | NHS | NHTDHCORE |
| Department of Health | Public Health England | 09-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST | 3418854 | 52,236.00 | CH2 1UL | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | VENDOR | NHTR03FT |
| Department of Health | Public Health England | 09-Oct-2013 | Social Marketing - Tracking Research | 59030 | HW | UMB2 | TNS UK LIMITED | 3427870 | 49,217.28 | W5 1UA | Smokefree - Second hand smoke tracking research | VENDOR | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | Carriage charges | 57115 | MS | FWE3 | DX NETWORK SERVICES LIMITED | 3427917 | 13,826.10 | SL0 9JQ | DX Services for PHE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | Postage and Courier Fees | 51305 | MS | AFM4 | DX NETWORK SERVICES LIMITED | 3427917 | 13,826.10 | SL0 9JQ | DX Network services from August 2013 for six months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | Software Maint & Support Costs | 61610 | CKO | PRF1 | SAPIENT LIMITED | 3447908 | 40,548.00 | E1 6DU | Sapient Ltd. Change request. SOW02/CR08/PID 95584-9 PHE Online Services. Services commencing 20-05-13 to 30-06-13 | NULL | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | Software Maint & Support Costs | 61610 | F&C | PJU7 | SAPIENT LIMITED | 3447908 | 18,483.00 | E1 6DU | Sapient Ltd SOW02/CR05/PID95584 & £18,762.50 (shortfall P06315652) | NULL | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | Cleaning Costs | 68105 | MS | GGM1 | EMCOR GROUP UK PLC | 3448077 | 22,007.66 | SO53 3YE | CLEANING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | Grounds Maintenance | 68120 | MS | GGM1 | EMCOR GROUP UK PLC | 3448077 | 2,587.07 | SO53 3YE | GROUNDS MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | Other Outsourced Services | 54360 | MS | GGM1 | EMCOR GROUP UK PLC | 3448077 | 3,768.88 | SO53 3YE | MANAGEMENT - NET OF REBATE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | Security Costs | 68110 | MS | GGM1 | EMCOR GROUP UK PLC | 3448077 | 34,894.84 | SO53 3YE | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | Waste Disposal Costs | 68130 | MS | GGM1 | EMCOR GROUP UK PLC | 3448077 | 7,089.71 | SO53 3YE | WASTE MANAGEMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | Social Marketing - Direct Marketing | 59036 | HW | UMA3 | SERCO LIMITED | 3529147 | 110,682.00 | RG27 7FR | Change4Life - Smart restart campaign Summer 2013 database support | VENDOR | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | Social Marketing - Advertising - Newspapers | 59010 | HW | UMA5 | M4C (Group UK LTD) | 3531750 | 55,769.70 | WC1X 8RX | Stoptober - Press Media | VENDOR | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | Social Marketing - Advertising - Radio | 59008 | HW | UMA3 | M4C (Group UK LTD) | 3531754 | 66,528.78 | WC1X 8RX | Change4Life - back to school summer campaign 2013 - Radio, Magazines and online media booking | VENDOR | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | Social Marketing - Advertising - Radio | 59008 | HW | UMA3 | M4C (Group UK LTD) | 3531755 | 167,414.87 | WC1X 8RX | Change4Life - back to school summer campaign 2013 - Radio, Magazines and online media booking | VENDOR | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | Social Marketing - Advertising - Radio | 59008 | HW | UMA5 | M4C (Group UK LTD) | 3531765 | 229,068.73 | WC1X 8RX | Stoptober Radio Media | VENDOR | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | Social Marketing - Advertising - Radio | 59008 | HW | UMA5 | M4C (Group UK LTD) | 3531768 | 69,130.47 | WC1X 8RX | Stoptober Radio Media | VENDOR | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | Social Marketing - Direct Marketing | 59036 | HW | UMA4 | SIMPLY BECAUSE LTD | 3533751 | 29,356.80 | SL5 7HY | Lung cancer campaign - face-to-face events | NULL | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | Travel & Subsistence | Various | Various | Various | REDFERN TRAVEL LTD | 3540806 | 579,578.78 | BD1 3AZ | T&S | NULL | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 3543831 | 31,293.22 | CB2 2QQ | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRGTFT |
| Department of Health | Public Health England | 09-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST | 3547822 | -26,118.00 | CH2 1UL | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | VENDOR | NHTR03FT |
| Department of Health | Public Health England | 09-Oct-2013 | Social Marketing - Creative development | 59027 | HW | UMA4 | M&C SAATCHI (UK) LTD | 3548765 | 66,204.00 | W1F 9EE | Lung cancer agency fee | VENDOR | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | Social Marketing - Partnerships | 59039 | HW | UMA8 | 23RED LIMITED | 3551773 | 130,860.92 | N1 9BG | Sept Partnership fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | Social Marketing - Tracking Research | 59030 | HW | UMB2 | TNS UK LIMITED | 3554874 | 73,224.00 | W5 1UA | Lung cancer phase 2 pre and post tracking with the public | VENDOR | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | Social Marketing - Tracking Research | 59030 | HW | UMB2 | TNS UK LIMITED | 3554879 | 48,000.00 | W5 1UA | Bladder and kidney cancer campaign tracking research | VENDOR | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | WAN Line Rental | 61315 | F&C | PNP1 | VIRGIN MEDIA BUSINESS | 3554905 | 265,198.96 | BN13 1XP | Rental and one off charges for Invoice No. 917315-041 Dated: 1st September 2013 - Rental Charges = £182078.13 and One Off Charges = £38921.00 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | Consultancy Fees | 54110 | CKO | KBB7 | UNIVERSITY OF BRISTOL | 3555873 | 126,258.00 | BS8 1TH | Provision of a Congenital Anomaly Register for the South West of England (SWCAR) | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | AUC - IT Equipment | 93350 | MS | JSC4 | SOFTWARE BOX LIMITED | 3556052 | 31,050.24 | YO61 1ET | Electronic Quality Management System (EQMS) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | AUC - Other Costs | 93360 | F&C | PQB4 | INSIGHT DIRECT (UK) LTD | 3556909 | 61,927.51 | UB8 1PH | ITQ 36887 - PHE Porton LAN - Full copper refit of Building 28 (Finance) as per quotation SS375775 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | AUC - Other Costs | 93360 | F&C | PQB4 | INSIGHT DIRECT (UK) LTD | 3556939 | 26,122.24 | UB8 1PH | ITQ 36887 - PHE Porton LAN - Full copper refit of Building 29 (Procurement) as per quotation SS375776 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | AUC - IT Equipment | 93350 | F&C | PNQ0 | INSIGHT DIRECT (UK) LTD | 3557431 | 3,805.48 | UB8 1PH | 10GBase-SR-XFP (Please refer to the attached quote for full details) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | AUC - IT Equipment | 93350 | F&C | PNQ0 | INSIGHT DIRECT (UK) LTD | 3557431 | 28,589.67 | UB8 1PH | B5G124-48P2 (Please refer to the attached quote for full details) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | AUC - IT Equipment | 93350 | F&C | PNQ0 | INSIGHT DIRECT (UK) LTD | 3557431 | 286.12 | UB8 1PH | C2CAB-SHORT (Please refer to the attached quote for full details) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | AUC - IT Equipment | 93350 | F&C | PNQ0 | INSIGHT DIRECT (UK) LTD | 3557431 | 1,897.96 | UB8 1PH | C2RPS-POE (Please refer to the attached quote for full details) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | AUC - IT Equipment | 93350 | F&C | PNQ0 | INSIGHT DIRECT (UK) LTD | 3557431 | 17,158.13 | UB8 1PH | C3K122-24P-10G (Please refer to the attached quote for full details) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | Other Subcontracted Lab Servs | 47240 | MS | ETK1 | LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE | 3557779 | 84,480.00 | WC1E 7HT | MALARIA REF. LAB. | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 09-Oct-2013 | Social Marketing - Creative development | 59027 | HW | UMA3 | SPINNING CLOCK LTD | 3557824 | 42,875.62 | NG1 1JL | Change4Life - Creative development for summer roadshows | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Oct-2013 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | RBS - THE ROYAL BANK OF SCOTLAND | 3565795 | 39,727.55 | SS1 9AJ | GPC COSTS 090913-081013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 16-Oct-2013 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 1697751 | 224,067.52 | B9 5SS | PURCHASE OF CONSUMABLE ITEMS UP TO AND INCLUDING 31ST MARCH 2012 THROUGH THE MANAGED SERVICE CONTRACT WITH ABBOTT LABORATORIES UK | NHS | NHTRR1FT |
| Department of Health | Public Health England | 16-Oct-2013 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 1697751 | 11,203.38 | B9 5SS | PURCHASE OF CONSUMABLE ITEMS UP TO AND INCLUDING 31ST MARCH 2012 THROUGH THE MANAGED SERVICE CONTRACT WITH ABBOTT LABORATORIES UK SRVICE CHARGE 5% | NHS | NHTRR1FT |
| Department of Health | Public Health England | 16-Oct-2013 | Department of Health Grants | 15205 | MS | AFF1 | LEEDS TEACHING HOSPITALS (THE) | 2424919 | -135,000.00 | LS9 7TF | RESEARCH GRANTS FOR RAD PLACID STUDY 2012/2013#DONALD SHEPHERD | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 16-Oct-2013 | AUC - Land & Buildings | 93335 | MS | GGZ0 | ENBLOC LIMITED | 3176230 | 36,880.73 | RG27 8DH | CL3 2D011 Refurnishment Tender No. 786 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 16-Oct-2013 | AUC - Plant & Equipment | 93340 | CRCE | LYF0 | CODA OCTOPUS MARTECH LIMITED | 3285900 | 38,526.29 | DT4 9TH | Neutron Dosemeter Processor Units | VENDOR | NOT CGA |
| Department of Health | Public Health England | 16-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | LEEDS TEACHING HOSPITALS (THE) | 3444890 | 68,925.00 | LS9 7TF | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 16-Oct-2013 | Social Marketing - Creative development | 59027 | HW | UMA5 | DARE DIGITAL LIMITED | 3447372 | 312,000.00 | W1W 6XH | Stoptober Creative Development 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 16-Oct-2013 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3529226 | 36,571.05 | B9 5SS | PURCHASE OF CONSUMABLE ITEMS FOR THE MONTH OF MAY 2012 THROUGH THE HEFT MANAGED SERVICE CONTRACT WITH ABBOTT LABORATORIES UK | NHS | NHTRR1FT |
| Department of Health | Public Health England | 16-Oct-2013 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3529226 | 1,828.54 | B9 5SS | PURCHASE OF CONSUMABLE ITEMS FOR THE MONTH OF MAY 2012 THROUGH THE HEFT MANAGED SERVICE CONTRACT WITH ABBOTT LABORATORIES UK ADMIN FEE 5% | NHS | NHTRR1FT |
| Department of Health | Public Health England | 16-Oct-2013 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3529228 | 31,794.50 | B9 5SS | PURCHASE OF CONSUMABLES FOR THE MONRH OF JUNE 2012 THROUGH THE HEFT MANAGED SERVICE CONTRACT WITH ABBOTT LABORATORIES UK | NHS | NHTRR1FT |
| Department of Health | Public Health England | 16-Oct-2013 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3529228 | 1,589.72 | B9 5SS | PURCHASE OF CONSUMABLES FOR THE MONRH OF JUNE 2012 THROUGH THE HEFT MANAGED SERVICE CONTRACT WITH ABBOTT LABORATORIES UK ADMIN FEE 5% | NHS | NHTRR1FT |
| Department of Health | Public Health England | 16-Oct-2013 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3529230 | 42,847.03 | B9 5SS | PURCHASE OF CONSUMABLE ITEMS FOR THE MONTH OF JULY 2012 THROUGH THE HEFT MANAGED SERVICE CONTRACT WITH ABBOTT LABORATORIES UK | NHS | NHTRR1FT |
| Department of Health | Public Health England | 16-Oct-2013 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3529230 | 2,142.34 | B9 5SS | PURCHASE OF CONSUMABLE ITEMS FOR THE MONTH OF JULY 2012 THROUGH THE HEFT MANAGED SERVICE CONTRACT WITH ABBOTT LABORATORIES UK ADMIN FEE 5% | NHS | NHTRR1FT |
| Department of Health | Public Health England | 16-Oct-2013 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3529241 | 67,152.53 | B9 5SS | PURCHASE OF CONSUMABLE ITEMS FOR THE MONTH OF DECEMBER 2012 THROUGH THE HEFT MANAGED SERVICE CONTRACT WITH ABBOTT LABORATORIES UK | NHS | NHTRR1FT |
| Department of Health | Public Health England | 16-Oct-2013 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3529241 | 3,357.62 | B9 5SS | PURCHASE OF CONSUMABLE ITEMS FOR THE MONTH OF DECEMBER 2012 THROUGH THE HEFT MANAGED SERVICE CONTRACT WITH ABBOTT LABORATORIES UK ADMIN FEE 5% | NHS | NHTRR1FT |
| Department of Health | Public Health England | 16-Oct-2013 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3529254 | 34,150.00 | B9 5SS | PURCHASE OF CONSUMABLE ITEMS FOR THE MONTH OF MARCH 2013 THROUGH THE HEFT MANAGED SERVICE CONTRACT WITH ABBOTT LABORATORIES UK | NHS | NHTRR1FT |
| Department of Health | Public Health England | 16-Oct-2013 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3529254 | 1,707.50 | B9 5SS | PURCHASE OF CONSUMABLE ITEMS FOR THE MONTH OF MARCH 2013 THROUGH THE HEFT MANAGED SERVICE CONTRACT WITH ABBOTT LABORATORIES UK ADMIN FEE | NHS | NHTRR1FT |
| Department of Health | Public Health England | 16-Oct-2013 | Rent | 66105 | CKO | KBA4 | LEEDS TEACHING HOSPITALS (THE) | 3529810 | 100,000.80 | LS9 7TF | Accommodation charges for NYCRIS, St. James’s Institute of Oncology for the period September 2013 to March 2014 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 16-Oct-2013 | Secondments : Professional | 26610 | CKO | KEA1 | CANCER RESEARCH UK | 3547750 | 96,000.00 | EC1V 4AD | Secondment for 2013_14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 16-Oct-2013 | Welfare: Subscriptions | 35515 | COMS | RFJ1 | HANOVER COMMUNICATIONS INTERNATIONAL LTD | 3551777 | 31,941.61 | WC1X 8AL | Hanover - NHSCANCE - 5082 - 31 July 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 16-Oct-2013 | AUC - Land & Buildings | 93335 | MS | GGZ0 | ENBLOC LIMITED | 3555877 | -36,880.73 | RG27 8DH | CL3 2D011 Refurnishment Tender No. 786 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 16-Oct-2013 | Rent | 66105 | MS | AVH7 | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 3555939 | 42,230.00 | NE7 7DN | PHE FACILITIES CHARGES. | NULL | NHTRTDNFT |
| Department of Health | Public Health England | 16-Oct-2013 | AUC - Land & Buildings | 93335 | MS | JSM0 | T SQUARED P2 LIMITED | 3558966 | 57,188.48 | G33 1AP | CAPITAL PROJ. 170150 LAB 106 REFURB | NULL | NOT CGA |
| Department of Health | Public Health England | 16-Oct-2013 | Kits: General | 41120 | MS | BVY1 | GEN-PROBE LIFE SCIENCES LTD | 3558987 | 32,760.00 | M23 9HZ | 301130B : KIT, AC2 TIGRIS 1000 TEST (TIGRIS) : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 16-Oct-2013 | Other Subcontracted Services | 54345 | MS | JSR0 | EMCOR GROUP UK PLC | 3559198 | 72,275.72 | SO53 3YE | Emcor baseline service cost for November 2013. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 16-Oct-2013 | Security Costs | 68110 | MS | JST1 | EMCOR GROUP UK PLC | 3559201 | 33,047.29 | SO53 3YE | EMCOR SECURITY BASELINE COSTS FOR November 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 16-Oct-2013 | Sub-contracted Facilities Mgnt | 68140 | MS | JSM0 | EMCOR GROUP UK PLC | 3559220 | 302,976.00 | SO53 3YE | Emcor baseline service cost for November 2013. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 16-Oct-2013 | Other Subcontracted Lab Servs | 47240 | MS | ESP1 | WYE VALLEY NHS TRUST | 3559283 | 30,000.00 | HR4 0LE | SLA LEPTOSPIRA APRIL-JUNE 2013 | NHS | NHTRLQNFT |
| Department of Health | Public Health England | 16-Oct-2013 | Software Maint & Support Costs | 61610 | F&C | PPS1 | COMPUTACENTER (UK) LTD | 3560901 | 28,302.00 | AL10 9TW | Ref 4456481 – Co-Term NCE NVault Renewal – Product Upgrades & Support Contract 24x7 Phone Cover Machine Ref ID: 44056481 Due: 15/9/13 2069470 AS DESCRIPTION | VENDOR | NOT CGA |
| Department of Health | Public Health England | 16-Oct-2013 | AUC - Plant & Equipment | 93340 | MS | AFM0 | BRUKER UK LTD | 3561039 | 71,280.00 | CV4 9GH | Maldi Mass spec Biotyper & accessories including interface as per quote Q11441068 | PRIVATE SECTOR | NOT CGA |
| Department of Health | Public Health England | 16-Oct-2013 | Minor Comp Hardware <£5k | 61105 | F&C | PJU7 | SPECIALIST COMPUTER CENTRES PLC | 3565961 | 83,841.38 | B11 2LE | Enterasys switch call off, bravo 882. POE and Wireless needed for PHE transisition | VENDOR | NOT CGA |
| Department of Health | Public Health England | 16-Oct-2013 | Software Maint & Support Costs | 61610 | HP | VEA7 | INFOMAX LTD | 3566897 | 321,666.16 | SE1 8YU | Payment for Sept & Oct 2013: ImmForm Service including reimbursement of licence for AFD Software (£625) | NULL | NOT CGA |
| Department of Health | Public Health England | 16-Oct-2013 | Other Professional fees | 54115 | COO | JUF0 | WHITE YOUNG GREEN | 3566948 | 81,829.80 | LS6 2WQ | Draw down of design services for Stages 0 and 1 of a five stage contract against and in accordance with the terms and conditions of framework agreement number XXXXX dated July 2009 and the mini tender event of June 2013. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 16-Oct-2013 | Social Marketing - Advertising - TV | 59009 | HW | UMA3 | M4C (Group UK LTD) | 3567004 | 52,153.13 | WC1X 8RX | Change4Life - TV media costs for the coming back to school summer campaign 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 16-Oct-2013 | Rent | 66105 | CKO | KDA6 | JONES LANG LASALLE | 3567022 | 37,272.00 | BS8 9AQ | Quarterley rent and Lease arrears | VENDOR | NOT CGA |
| Department of Health | Public Health England | 16-Oct-2013 | Welfare: Subscriptions | 35515 | MS | FCJ1 | UK NEQAS (SHEFFIELD) | 3567752 | 26,461.00 | S5 7YZ | UK NEQAS precept 2013-14 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 16-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | UNI HOSPITALS SOUTHAMPTON NHS FT | 3567794 | 43,407.00 | WF3 1WE | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRHMNFT |
| Department of Health | Public Health England | 16-Oct-2013 | Consultancy Fees | 54110 | CRCE | MJX0 | BRE GLOBAL LTD | 3567903 | 36,000.00 | WD259XX | Purchase Order for the duration of 3 year Ingress Project : Year 2 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 16-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | YORK TEACHING HOSPITALS NHS TRUST | 3567918 | 51,003.00 | YO30 4RY | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRCBNFT |
| Department of Health | Public Health England | 16-Oct-2013 | Social Marketing - Creative development | 59027 | HW | UMA5 | DARE DIGITAL LIMITED | 3567947 | -312,000.00 | W1W 6XH | Stoptober Creative Development 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 16-Oct-2013 | Social Marketing - Creative development | 59027 | HW | UMA5 | DARE DIGITAL LIMITED | 3567951 | 240,000.00 | W1W 6XH | Stoptober Creative Development 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 16-Oct-2013 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | COMPUTERSHARE VOUCHER SERVICES LIMITED | 3568478 | 65,930.54 | WS13 8SX | CHILDCARE VOUCHERS NOV 13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 16-Oct-2013 | Pension Conributions | 96930 | Balance Sheet | ZZZA | UK ATOMIC ENERGY AUTHORITY | 3568562 | 150,241.08 | KW14 7BA | SEPTEMBER 2013 PAYOVERS | VENDOR | UKA084 |
| Department of Health | Public Health England | 16-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 3568599 | 74,076.00 | BS1 3NU | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRA7NFT |
| Department of Health | Public Health England | 16-Oct-2013 | Pension Conributions | 96930 | Balance Sheet | ZZZA | CIVIL SERVICE PENSION | 3568649 | 1,113,684.98 | RG21 4HG | SEPTEMBER 2013 PAYOVERS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17-Oct-2013 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | MISC: One-off Payments | 3570157 | 34,321.99 | NULL | EXCESS INCOME ON A/C 161251 | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Rent | 66105 | F&C | PNC4 | DEPARTMENT OF HEALTH | 3380751 | 185,745.60 | LS2 7UE | Wellington House Q1 Costs | NHS | NHTDHCORE |
| Department of Health | Public Health England | 24-Oct-2013 | AUC - Land & Buildings | 93335 | MS | JSN0 | J C WATSON | 3386776 | 38,386.30 | RM15 4YG | JC Watson = manufacture, supply & installation of walk in freezer in accordance with attached technical specification & ref; GL/JCW/7392 (Project 169010 GMP raw material store) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | UNI HOSPITALS SOUTHAMPTON NHS FT | 3425824 | 450,580.69 | WF3 1WE | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRHMNFT |
| Department of Health | Public Health England | 24-Oct-2013 | Postage and Courier Fees | 51305 | MS | AFM4 | DX NETWORK SERVICES LIMITED | 3433036 | 57,279.55 | SL0 9JQ | DX Network services from August 2013 for six months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3448114 | 35,277.59 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. This replaces previous requistion dated April 2013 & details the correct VAT value | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | HW | UFA5 | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 3453752 | 652,217.00 | CV2 2DX | PROVISION OF HUB SERVICES TO THE BOWEL SCREENING AGE EXTENSION POPULATION AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRKBNFT |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | CRCE | MLA7 | LOTHIAN HEALTH BOARD | 3519826 | 152,500.00 | EH14 1TY | NHS Lothian Charges in respect of National Poisons Information Service 2013/14. Income in respect of services relating to diagnosis and treatment / care of Poisons patients. Quarter 2 July - Sept 2013 | NHS | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Social Marketing - Creative development | 59027 | HW | UMA6 | Livity Ltd. | 3521836 | 79,766.12 | SW9 8DJ | Marketing Activation (Youth) - Creative Development - New Youth Platform | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Social Marketing - Fulfilment | 59002 | HW | UMA5 | SERCO LIMITED | 3529144 | 48,600.00 | RG27 7FR | Smokefree fulfiment of packs to the public | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Social Marketing - Advertising - TV | 59009 | HW | UMA5 | M4C (Group UK LTD) | 3529558 | 203,488.80 | WC1X 8RX | Smokefree campaign - Stopober Booking of TV media | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Welfare: Subscriptions | 35515 | COMS | RFJ1 | HANOVER COMMUNICATIONS INTERNATIONAL LTD | 3529880 | 33,252.01 | WC1X 8BT | Hanover - NHSCANCE - 5176 - 31 August 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | CKO | KEA1 | NATIONAL COUNCIL FOR PALLIATIVE CARE | 3534747 | 9,900.00 | N7 9AS | NCPC _Specialist Palliative Care Workforce Survey _ Qtr. 1 re 2013/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | CKO | KEA1 | NATIONAL COUNCIL FOR PALLIATIVE CARE | 3534747 | 9,900.00 | N7 9AS | NCPC _Specialist Palliative Care Workforce Survey _ Qtr. 2 re 2013/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | CKO | KEA1 | NATIONAL COUNCIL FOR PALLIATIVE CARE | 3534747 | 9,900.00 | N7 9AS | NCPC _Specialist Palliative Care Workforce Survey _ Qtr. 3 re 2013/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | CKO | KEA1 | NATIONAL COUNCIL FOR PALLIATIVE CARE | 3534747 | 9,900.00 | N7 9AS | NCPC _Specialist Palliative Care Workforce Survey _ Qtr. 4 re 2013/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | CKO | KEA1 | NATIONAL COUNCIL FOR PALLIATIVE CARE | 3534749 | 15,450.00 | N7 9AS | NCPC _ Maintenance of Specialist Palliative Care Services MDS _ Qtr. 1 re 2013/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | CKO | KEA1 | NATIONAL COUNCIL FOR PALLIATIVE CARE | 3534749 | 15,450.00 | N7 9AS | NCPC _ Maintenance of Specialist Palliative Care Services MDS _ Qtr. 2 re 2013/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | CKO | KEA1 | NATIONAL COUNCIL FOR PALLIATIVE CARE | 3534749 | 15,450.00 | N7 9AS | NCPC _ Maintenance of Specialist Palliative Care Services MDS _ Qtr. 3 re 2013/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | CKO | KEA1 | NATIONAL COUNCIL FOR PALLIATIVE CARE | 3534749 | 15,450.00 | N7 9AS | NCPC _ Maintenance of Specialist Palliative Care Services MDS _ Qtr. 4 re 2013/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | CRCE | MLA7 | LOTHIAN HEALTH BOARD | 3539754 | 152,500.00 | EH14 1TY | NHS Lothian - charges in respect of National Poisons Information Service 2013/14 Income in respect of services relating to diagnosis and treatment / care of poisons patients - Q1 April - June 2013 | NHS | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | KETTERING GENERAL HOSPITAL NHS TRUST | 3542836 | 41,378.00 | NN16 8UZ | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRNQNFT |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | KETTERING GENERAL HOSPITAL NHS TRUST | 3542836 | 7,848.00 | NN16 8UZ | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRNQNFT |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | KETTERING GENERAL HOSPITAL NHS TRUST | 3542836 | 8,883.00 | NN16 8UZ | PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRNQNFT |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | CRCE | MJX0 | BRE GLOBAL LTD | 3547749 | 36,000.00 | WD259XX | Purchase Order for the duration of 3 year Ingress Project : Year 2 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | WRIGHTINGTON WIGAN AND LEIGH NHS FOUNDATION TRUST | 3555850 | 45,588.00 | WN1 1XX | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRRFFT |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 3557563 | 34,764.92 | WV10 0QP | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRL4NFT |
| Department of Health | Public Health England | 24-Oct-2013 | Sub-contracted Facilities Mgnt | 68140 | MS | JSM0 | EMCOR GROUP UK PLC | 3559207 | 95,106.07 | SO53 3YE | Emcor baseline hard service variation cost for November 2013. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 3560941 | 115,174.74 | NR4 7UY | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | 24-Oct-2013 | Water | 66420 | MS | JSR0 | KELDA WATER SERVICES (DEFENCE) LIMITED | 3566976 | 26,424.99 | S75 3JR | Water supply and sewage extraction to and from PHE at the Porton Down site to include FPP on account number 45556717 from 1st April 2013 to the 31st March 2014. | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | GATESHEAD HEALTH NHS FOUNDATION TRUST | 3568415 | -78,210.00 | NE9 6SX | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRR7FT |
| Department of Health | Public Health England | 24-Oct-2013 | Social Marketing - Creative development | 59027 | HW | UMA4 | M&C SAATCHI (UK) LTD | 3568784 | 64,200.00 | W1F 9EE | Agency fee | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | GATESHEAD HEALTH NHS FOUNDATION TRUST | 3570114 | 26,070.00 | NE9 6SX | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRR7FT |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | GATESHEAD HEALTH NHS FOUNDATION TRUST | 3572088 | 74,520.00 | NE9 6SX | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRR7FT |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | HW | UFA5 | GATESHEAD HEALTH NHS FOUNDATION TRUST | 3572089 | 416,040.00 | NE9 6SX | PROVISION OF HUB SERVICES TO THE AGE EXTENTION POPULATION AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRR7FT |
| Department of Health | Public Health England | 24-Oct-2013 | Buildings Planned Maintenance | 68425 | CRCE | LVZ1 | BW INTERIORS LIMITED | 3572093 | 26,823.89 | SE1 0HL | Redecoration of external of Training Centre PHE Chilton | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | AUC - Land & Buildings | 93335 | CRCE | LTE0 | BW INTERIORS LIMITED | 3572094 | 54,146.86 | SE1 0HL | E Block Phase 2 Refurbishment | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Payroll: Admin and Clerical | 21705 | HW | UBA3 | TEES, ESK AND WEAR VALLEYS NHS TRUST | 3572782 | 127,342.75 | TS6 0SZ | Tees, Esk and Wear Valleys Quarter 2 payment - Injectable Opioid Treatment | NULL | NHTRX3NFT |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | ROYAL SURREY COUNTY HOSPITAL | 3572898 | 354,412.19 | WF3 1WE | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRA2FT |
| Department of Health | Public Health England | 24-Oct-2013 | Molecular Reagents | 41130 | MS | BFB5 | BECTON DICKINSON UK LIMITED | 3573752 | 571.20 | OX4 4DQ | 441747 : 0.6ML SAMPLE BUFFER 300 TUBES | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Molecular Test Kits | 41125 | MS | BFB5 | BECTON DICKINSON UK LIMITED | 3573752 | 17,760.02 | OX4 4DQ | 441639 : BD GENEOHM MRSA ACP 200 TEST KIT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Kits: Bacteriology | 41105 | MS | BFB7 | BECTON DICKINSON UK LIMITED | 3573752 | 1,463.04 | OX4 4DQ | BBL MGIT 960 PZA KIT 50 TESTS - QUOTE 3609/CG/DS - BIRMINGHAM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Kits: Bacteriology | 41105 | MS | BFB7 | BECTON DICKINSON UK LIMITED | 3573752 | 1,219.32 | OX4 4DQ | BBL MGIT 960 PZA TUBES - QUOTE 3609/CG/DS - BIRMINGHAM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Kits: Bacteriology | 41105 | MS | BFB7 | BECTON DICKINSON UK LIMITED | 3573752 | 580.65 | OX4 4DQ | BBL MGIT 960 SIRE KIT 40 TESTS - QUOTE 3609/CG/DS - BIRMINGHAM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Media: Prepared | 41195 | MS | BFB7 | BECTON DICKINSON UK LIMITED | 3573752 | 127.96 | OX4 4DQ | BACTEC MYCO / F LYTIC VIALS - QUOTE 3609/CG/DS - BIRMINGHAM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Media: Prepared | 41195 | MS | BFB7 | BECTON DICKINSON UK LIMITED | 3573752 | 5,239.92 | OX4 4DQ | BBL MGIT 960 7ML TUBES - QUOTE 3609/CG/DS - BIRMINGHAM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Media: Prepared | 41195 | MS | BFB7 | BECTON DICKINSON UK LIMITED | 3573752 | 1,098.36 | OX4 4DQ | BBL MGIT 960 SUPPLEMENT KIT 100 TEST - QUOTE 3609/CG/DS - BIRMINGHAM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Social Marketing - Helpline/Call Centre | 59006 | HW | UMB1 | SERCO LIMITED | 3573906 | 290,207.74 | RG27 7FR | second quarter call centre and data base contract costs and fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Payroll: Admin and Clerical | 21705 | HW | UBA3 | SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST | 3573910 | 271,647.27 | BR3 3BX | SLAM Quarter 2 payment - Injectable Opioid Treatment | NHS | NHTRV5FT |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | CKO | KEA1 | NATIONAL COUNCIL FOR PALLIATIVE CARE | 3574918 | -9,900.00 | N7 9AS | NCPC _Specialist Palliative Care Workforce Survey _ Qtr. 1 re 2013/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | CKO | KEA1 | NATIONAL COUNCIL FOR PALLIATIVE CARE | 3574918 | -9,900.00 | N7 9AS | NCPC _Specialist Palliative Care Workforce Survey _ Qtr. 2 re 2013/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | CKO | KEA1 | NATIONAL COUNCIL FOR PALLIATIVE CARE | 3574918 | -9,900.00 | N7 9AS | NCPC _Specialist Palliative Care Workforce Survey _ Qtr. 3 re 2013/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | CKO | KEA1 | NATIONAL COUNCIL FOR PALLIATIVE CARE | 3574918 | -9,900.00 | N7 9AS | NCPC _Specialist Palliative Care Workforce Survey _ Qtr. 4 re 2013/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | CKO | KEA1 | NATIONAL COUNCIL FOR PALLIATIVE CARE | 3574924 | -15,450.00 | N7 9AS | NCPC _ Maintenance of Specialist Palliative Care Services MDS _ Qtr. 1 re 2013/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | CKO | KEA1 | NATIONAL COUNCIL FOR PALLIATIVE CARE | 3574924 | -15,450.00 | N7 9AS | NCPC _ Maintenance of Specialist Palliative Care Services MDS _ Qtr. 2 re 2013/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | CKO | KEA1 | NATIONAL COUNCIL FOR PALLIATIVE CARE | 3574924 | -15,450.00 | N7 9AS | NCPC _ Maintenance of Specialist Palliative Care Services MDS _ Qtr. 3 re 2013/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | CKO | KEA1 | NATIONAL COUNCIL FOR PALLIATIVE CARE | 3574924 | -15,450.00 | N7 9AS | NCPC _ Maintenance of Specialist Palliative Care Services MDS _ Qtr. 4 re 2013/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Other Subcontracted Lab Servs | 47240 | CRCE | LWG0 | NUVIA LIMITED | 3574943 | 66,438.00 | WA3 6TW | The Provision of Shield Epidemiology Database Services: To be paid monthly (£18455) changing to quarterly (£55365). | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Postage and Courier Fees | 51305 | MS | AFM4 | DX NETWORK SERVICES LIMITED | 3575055 | -43,453.44 | SL0 9JQ | DX Network services from August 2013 for six months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Other Subcontracted Lab Servs | 47240 | MS | FEJ1 | UNIVERSITY COLLEGE LONDON | 3575322 | 76,531.00 | WC1E 6BT | UK NEQAS Parasitology- costs for 2013-14 to UCLH | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Rent | 66105 | F&C | PMS1 | UNIVERSITY OF CAMBRIDGE | 3610230 | 74,844.00 | CB2 2SR | CONTRIBUTION TO PUBLIC HEALTH RUNNING COSTS | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Rent | 66105 | F&C | PMS1 | UNIVERSITY OF CAMBRIDGE | 3610234 | 37,165.00 | CB2 2SR | CONTRIBUTION TO PUBLIC HEALTH RUNNING COSTS APR 13 - JULY 13 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | UNIVERSITY HOSPITALS OF MORECAMBE BAY HOSPITALS NHS TRUST | 3610343 | 43,196.00 | LA1 4GG | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRTXNFT |
| Department of Health | Public Health England | 24-Oct-2013 | Other Professional fees | 54115 | COO | JUJ0 | OVE ARUP & PARTNERS LIMITED | 3610784 | 63,741.60 | W1T 4BQ | Draw down of design services for Stages 0 and 1 of a six stage contract against and in accordance with the terms and conditions of framework agreement xxx - xxx - Ove Arup Contract dated July 2009. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Property Service Charges | 66107 | MS | ESE1 | QUEEN MARY UNIVERSITY OF LONDON | 3610987 | 31,075.79 | E1 4NS | Service Charge for accommodation at the Mycobacterium Reference Unit, Clincial Research Centre, Barts and the London, Queen Mary School of Medicine and Dentistry for the period 29/09/13 to 24/12/13 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 24-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3611009 | 68,704.92 | L9 7AL | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTREMFT |
| Department of Health | Public Health England | 25-Oct-2013 | Software Maint & Support Costs | 61610 | HW | UCD8 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 3615866 | 215,496.00 | HP2 4NW | Quarter 2 invoice for managed services of NIPE IT contract as per attached contract. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Oct-2013 | Software Maint & Support Costs | 61610 | HW | UCD7 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 3615867 | 246,961.60 | HP2 4NW | Quarter 2 invoice for managed services of IT contract as per attached contract. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | Biological Investigation Costs | 47205 | MS | EJQ0 | UNIVERSITY COLLEGE LONDON | 3065840 | 126,737.00 | WC1E 6BT | Immunohistochemical testing of appendix samples for Appendix III CJD project. Quarterly payment (1st Jan 2013 - 31st March 2013). Contract Tender Ref BSP 605. | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | Software Maint & Support Costs | 61610 | HP | AVQ1 | VINE LIMITED | 3311817 | 36,000.00 | DH4 7TT | WP29 Import Mechanism for HPZone data | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | Rent | 66105 | MS | BVY1 | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 3377887 | 54,808.00 | BS1 3NU | HPA contract 12/13 Values of £164424.12 per annum to be paid in monthly amounts of 13702.01 | PUBLIC SECTOR COMPANIES | NHTRA7NFT |
| Department of Health | Public Health England | 30-Oct-2013 | Advertising (non recruitment) | 64105 | HW | UMA4 | M4C (Group UK LTD) | 3447920 | 131,485.06 | WC1X 8RX | Lung cancer campaign media - TV advertising July/Aug 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | Social Marketing - Advertising - TV | 59009 | HW | UMA4 | M4C (Group UK LTD) | 3447920 | 42,568.80 | WC1X 8RX | Lung cancer campaign - BME TV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | UNIVERSITY HOSPITAL OF NORTH STAFFORDSHIRE NHS TRUST | 3527812 | 138,702.18 | ST4 7LN | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRJENFT |
| Department of Health | Public Health England | 30-Oct-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3529141 | 37,130.33 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. This replaces previous requistion dated April 2013 & details the correct VAT value | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | Secondments : Professional | 26610 | COO | SPA1 | NHS CENTRAL SOUTHERN CSU | 3529487 | 27,823.52 | WF3 1WE | Secondment recharge for April-June 2013 | NULL | NHT0AE |
| Department of Health | Public Health England | 30-Oct-2013 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 3563806 | 46,247.58 | WD17 1JW | Supply of gas to PHE Porton Down against account No 20404469 for the period 1 April 2013 to 31 March 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | Social Marketing - Creative development | 59027 | HW | UMA3 | M&C SAATCHI (UK) LTD | 3568786 | 33,315.60 | W1F 9EE | Change4Life - creative development for Jan 2014 Food Smart campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | Secondments : Scientific | 26410 | MS | ERH5 | CARDIFF UNIVERSITY | 3571907 | 33,000.00 | CF10 3XR | PhD 2012-003 Project 108610. Ref Mycoplasma. Year 2 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | Consultancy Fees | 54110 | HW | UFA2 | ROYAL SURREY COUNTY HOSPITAL | 3574216 | 113,351.00 | WF3 1WE | For Royal Surrey County Hospital to provide the service of National Co-ordinating Centre for Physics of Mammography for National Breast Screening Programme as per the attached SLA and Annual Report | NHS | NHTRA2FT |
| Department of Health | Public Health England | 30-Oct-2013 | Consultancy Fees | 54110 | HP | VEA7 | SOUTH TYNESIDE NHS FOUNDATION TRUST | 3575318 | 52,151.00 | NE34 0PL | Gateshead Flu Immunisation Pilot | NHS | NHTRE9FT |
| Department of Health | Public Health England | 30-Oct-2013 | AUC - IT Equipment | 93350 | F&C | PNQ0 | INSIGHT DIRECT (UK) LTD | 3590745 | 16,848.00 | UB8 1PH | VS5-ENT-PL-3P-Academic Production Support/Subscription for VMware vSphere 5 Enterprise Plus for 1 processor for 3 years | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | AUC - IT Equipment | 93350 | F&C | PNQ0 | INSIGHT DIRECT (UK) LTD | 3590745 | 13,132.80 | UB8 1PH | VS5-ENT-PL-A - Academic VMware vSphere 5 Enterprise Plus for 1 processor SNS is required. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | AUC - Consultants Fees | 93345 | MS | JSN0 | BPE DESIGN & SUPPORT LIMITED | 3610529 | 30,566.67 | SO21 1WP | CAPIT. PROJ. 167038 FREESE DRYER | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | AUC - Plant & Equipment | 93340 | CRCE | LWB0 | CONAIR UK LIMITED | 3611804 | 41,230.08 | SS4 1HN | Replacement heating pumps as per tender ITT889 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | Laboratory: Leases | 44110 | HW | UHE1 | NATIONAL CENTRE FOR SOCIAL RESEARCH | 3614745 | 158,503.00 | EC1V 0AX | NDNS Year 5 extension Q2 | NULL | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | Social Marketing - Productions cost - TV | 59018 | HW | UMA3 | M&C SAATCHI (UK) LTD | 3614856 | 243,804.16 | W1F 9EE | First half of the production costs for the Change4Life Smart Swaps TV ad | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | Social Marketing - Direct Marketing | 59036 | HW | UMA4 | SIMPLY BECAUSE LTD | 3615753 | 251,337.60 | SL5 7HY | Bladder and kidney cancer events Oct 2013 | NULL | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | Social Marketing - Publishing | 59004 | HW | UMA5 | WILLIAMS LEA LIMITED | 3615810 | 41,738.23 | NR3 1PD | Smokefree. Collation and delivery of Stoptober collatoral | NULL | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | AUC - Plant & Equipment | 93340 | CRCE | LTE0 | GEMINI TECHNOLOGY(READING)LTD | 3615862 | 50,420.40 | RG7 1AW | Design detail -part of contract CRCE/CAP/11/12/023 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | AUC - Plant & Equipment | 93340 | CRCE | LTE0 | GEMINI TECHNOLOGY(READING)LTD | 3615863 | -50,420.40 | RG7 1AW | Design detail -part of contract CRCE/CAP/11/12/023 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | AUC - Plant & Equipment | 93340 | CRCE | LTE0 | GEMINI TECHNOLOGY(READING)LTD | 3615864 | 46,634.16 | RG7 1AW | Design detail -part of contract CRCE/CAP/11/12/023 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | Consultancy Fees | 54110 | CKO | RPV2 | IMPERIAL COLLEGE | 3618835 | 119,500.00 | SW7 2AZ | G0801056 MRC-DH Centre for Environment & Health | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | Buildings Planned Maintenance | 68425 | COO | JUF0 | GLAXO SMITHKLINE | 3619092 | 1,362,978.00 | GL17 0ZP | Holding costs persuant to schedule 10 of the Conditional agreement | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | Buildings Planned Maintenance | 68425 | COO | JUF0 | GLAXO SMITHKLINE | 3619099 | 1,364,426.40 | GL17 0ZP | Holding costs persuant to schedule 10 of the Conditional agreement | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | Social Marketing - Advertising - Radio | 59008 | HW | UMA3 | M4C (Group UK LTD) | 3625762 | 145,545.56 | WC1X 8RX | Change4Life - back to school summer campaign 2013 - Radio, Magazines and online media booking | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | Social Marketing - Advertising - Radio | 59008 | HW | UMA3 | M4C (Group UK LTD) | 3625766 | 239,981.31 | WC1X 8RX | Change4Life - back to school summer campaign 2013 - Radio, Magazines and online media booking | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | Consultancy Fees | 54110 | HW | UFA1 | INHEALTH LTD | 3625852 | 34,293.00 | HP11 1JL | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | Secondments : Professional | 26610 | HW | UIA1 | NHS CONFEDERATION GROUP COMPANY LTD | 3627268 | 45,474.00 | LS10 1JR | NHS Confederation contract for Wellbeing and Mental Health Team | NHS | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | Secondments : Professional | 26610 | HW | UIA1 | NHS CONFEDERATION GROUP COMPANY LTD | 3627268 | 20,606.40 | LS10 1JR | NHS Confederation contract for Wellbeing and Mental Health Team | NHS | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | Secondments : Professional | 26610 | HW | UIA1 | NHS CONFEDERATION GROUP COMPANY LTD | 3627268 | 13,674.00 | LS10 1JR | NHS Confederation contract for Wellbeing and Mental Health Team | NHS | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | Travel & Subsistence: UK | 31105 | HW | UIA1 | NHS CONFEDERATION GROUP COMPANY LTD | 3627268 | 10,381.04 | LS10 1JR | NHS Confederation contract for Wellbeing and Mental Health Team - Expenses | NHS | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | Rent | 66105 | COO | CNC4 | HEATHROW AIRPORT LIMITED | 3627283 | 62,570.43 | G52 4YG | Heathrow Airport Ltd : Rent, Refuse, Miantenance, Heating Terminal Three. Quarter 3 Oct -Dec 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | Kits: General | 41120 | MS | APE1 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3627409 | 129,194.81 | M13 0ZY | FOR PAYMENT OF INVOICES FOR - MONTHLY RECHARGE FOR SUPPLY OF VIROLOGY CONSUMABLES | NHS | NHTRW3FT |
| Department of Health | Public Health England | 30-Oct-2013 | AUC - IT Equipment | 93350 | F&C | PNQ0 | COMPUTACENTER (UK) LTD | 3627422 | 1,705.58 | AL10 9TW | Electronic HP Care Pack 4-Hour 24x7 Same Day Hardware Support - Extended service agreement - parts and labour - 3 years - on-site - 24x7 - 4 h - for ProLiant BL460c, BL460c G5, BL460c G6, BL465c, BL465c G5, BL480c, BL495c G5, BL495c G6 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | AUC - IT Equipment | 93350 | F&C | PNQ0 | COMPUTACENTER (UK) LTD | 3627422 | 11,827.99 | AL10 9TW | HP - Memory - 16 GB - DIMM 240-pin - DDR3 - 1600 MHz / PC3-12800 - CL11 - registered - ECC 2782997 672631-B21 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | AUC - IT Equipment | 93350 | F&C | PNQ0 | COMPUTACENTER (UK) LTD | 3627422 | 5,223.21 | AL10 9TW | HP BL460c Gen8 Intel Xeon E5-2680 (2.7GHz/8-core/20MB/130W) FIO Processor Kit Noncatalogue item 662063-l21 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | AUC - IT Equipment | 93350 | F&C | PNQ0 | COMPUTACENTER (UK) LTD | 3627422 | 5,625.02 | AL10 9TW | HP BL460c Gen8 Intel Xeon E5-2680 (2.7GHz/8-core/20MB/130W) Processor Kit Noncatalogue item 662063-b21 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | AUC - IT Equipment | 93350 | F&C | PNQ0 | COMPUTACENTER (UK) LTD | 3627422 | 3,325.92 | AL10 9TW | HP Enterprise - Hard drive - 900 GB - hot-swap - 2.5" SFF - SAS-2 - 10000 rpm - with HP SmartDrive carrier 2783035 652589-B21 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | AUC - IT Equipment | 93350 | F&C | PNQ0 | COMPUTACENTER (UK) LTD | 3627422 | 28.51 | AL10 9TW | HP FlexFabric 10Gb 2-port 554FLB FIO Adapter Noncatalogue item 684212-B21 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | AUC - IT Equipment | 93350 | F&C | PNQ0 | COMPUTACENTER (UK) LTD | 3627422 | 5,527.29 | AL10 9TW | HP ProLiant BL460c Gen8 - Server - blade - 2-way - RAM 0 MB - SAS - hotswap 2.5" - no HDD - Matrox G200 - Monitor : none. - CTO 2909092 641016-B21 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Oct-2013 | Consultancy Fees | 54110 | CRCE | LVO1 | IMPERIAL COLLEGE | 3627800 | 127,482.00 | SW7 2AZ | Imperial College Contract - HPA CRCE Ref Tender No. 77 2010 Yr 4 Period 1/7/13 - 30/9/13 | VENDOR | NOT CGA |