Transparency data
PHE spend over £25,000: June 2015
Updated 23 December 2015
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| PHE Expenditure Items Over £25k- June 2015 | ||||||||||||
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| Department Family | Entity | Date | Expense Type | Expense Type Code | Expense Area | Expense Area Code | Supplier | Transaction Number | Amount | Description | Vendor Type Lookup Code | Wga Ref |
| Department of Health | Public Health England | 03/06/2015 | Other laboratory Consumables | 41135 | NIS | JQK4 | SCIENTIFIC LABORATORY SUPPLIES LTD | 4383988 | 4,636.44 | 6394761 Q | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Other laboratory Consumables | 41135 | NIS | JQK4 | SCIENTIFIC LABORATORY SUPPLIES LTD | 4383988 | 23,182.20 | Nalgene CN .45um 250ml Analytical Funnel | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | NIS | JSR0 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 23.99 | VARIOUS P/O'S-FB'S + NO P/O + P/O ON WRONG A/C | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | NIS | JLZ1 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 23.99 | VARIOUS P/O'S-FB'S + NO P/O + P/O ON WRONG A/C | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | R&C | CCJ1 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 28.59 | VARIOUS P/O'S-FB'S + NO P/O + P/O ON WRONG A/C | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | NIS | JUF0 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 30.59 | VARIOUS P/O'S-FB'S + NO P/O + P/O ON WRONG A/C | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | HWB | UCF1 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 33.99 | VARIOUS P/O'S-FB'S + NO P/O + P/O ON WRONG A/C | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | HWB | UBA3 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 33.99 | VARIOUS P/O'S-FB'S + NO P/O + P/O ON WRONG A/C | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | NIS | CEJ1 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 35.76 | VARIOUS P/O'S-FB'S + NO P/O + P/O ON WRONG A/C | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | HWB | UFB1 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 41.19 | VARIOUS P/O'S-FB'S + NO P/O + P/O ON WRONG A/C | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | NIS | AFM5 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 63.19 | VARIOUS P/O'S-FB'S + NO P/O + P/O ON WRONG A/C | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | NIS | JPA0 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 72.99 | VARIOUS P/O'S-FB'S + NO P/O + P/O ON WRONG A/C | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | NIS | FVJ1 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 79.78 | VARIOUS P/O'S-FB'S + NO P/O + P/O ON WRONG A/C | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | NIS | JLZ1 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 119.99 | "First Aid at work requalification training on the 16th February 2015 in Salisbury | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | NIS | JSR0 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 119.99 | First Aid Refresher (R) Course - Civil Service Learning (2 day) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | NIS | FVJ1 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 134 | 4 x training courses - 1. Grade 6/7 Leadership Masterclass 2. Change leaders for senior managers 3. Getting the most from your team 4. Coaching skills | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | R&C | CCJ1 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 143 | Civil Service Learning replacement course for change of subject due to CSL remooving a chosen subject from the course | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | NIS | JUF0 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 153 | ‘Emotional Intelligence’ CSL course to be held in London - Feb2015 for 153.00 ex vat | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | HWB | UCF1 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 170 | Capita Business Services - Level 7 diploma in strategic management & leadership | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | HWB | UBA3 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 170 | CMI - Level 5 Award in Management and Leadership | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | NIS | CEJ1 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 178.81 | First aid training course | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | HWB | UFB1 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 206 | Change Leaders for Senior Managers 2nd December 2014 CLSM/26893 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Conferences: UK | 35310 | HWB | UFB3 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 264.79 | VARIOUS P/O'S-FB'S + NO P/O + P/O ON WRONG A/C | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | NIS | FVJ1 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 265 | Training Course - Civil Service Learning, Microsoft Excel 2010 Advance | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | HWB | UEA5 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 265 | Two training courses booked: Microsoft Excel 2010 Advanced Briefings & Submissions | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | NIS | AFM5 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 316 | Advanced Communication Skills: Presenting to Large Audiences - 2 day course | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | HWB | UEA5 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 323.72 | VARIOUS P/O'S-FB'S + NO P/O | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | NIS | JPA0 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 365 | PRINCE2 Foundation course | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | HWB | UIA4 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 950.17 | VARIOUS P/O'S-FB'S + NO P/O | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Conferences: UK | 35310 | HWB | UFB3 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 1,324.00 | NHS Health Check Team Training | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | HWB | UEA5 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 1,353.66 | Coaching via CSL ahead of Health Select Committee evidence session | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | CKO | KDB1 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 2,181.84 | VARIOUS P/O'S-FB'S + NO P/O | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | CKO | KDB1 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 3,963.41 | Querying SQL Database using T-SQL - 2 days. 19th and 20th February 2015 (Venue: QA International House, London) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | HWB | UIA4 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 4,750.88 | Healthy Divisions 360 Staff Coaching | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | CKO | KDB1 | CAPITA BUSINESS SERVICES LIMITED | 4480424 | 6,945.12 | Oracle Database: SQL Workshop - 2 days. 16th and 17th February 2015 (Venue: QA Middlesex Street, London) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | LA Clinical Excellence Awards | 28012 | R&C | SPA2 | DORSET COUNTY COUNCIL | 4914702 | 26,953.50 | CEA QTRS 2, 3 & 4 2014/15 | TAX AUTHORITY | E1221 |
| Department of Health | Public Health England | 03/06/2015 | Social Marketing - Creative development | 59027 | MKT | UMB5 | M&C SAATCHI (UK) LTD | 4924935 | 4,500.00 | 6448786 - Marketing | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Social Marketing - Creative development | 59027 | MKT | UMB5 | M&C SAATCHI (UK) LTD | 4924935 | 22,500.00 | marketing annual report/ creative/180315 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Software Maint & Support Costs | 61610 | NIS | VEA7 | INFOMAX LTD | 4928853 | 52,925.70 | 6445211 | NULL | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Software Maint & Support Costs | 61610 | NIS | VEA7 | INFOMAX LTD | 4928853 | 264,628.48 | ImmForm Managed Services Contract Extension 1 Apr 15 to 30 Sept 16 | NULL | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | ROYAL SURREY COUNTY HOSPITAL | 4936620 | 58,800.00 | NON PROCUREMENT - PART B SERVICES - SURREY SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTRA2FT |
| Department of Health | Public Health England | 03/06/2015 | Social Marketing - Desk Research | 59034 | MKT | UMA8 | TNS UK LIMITED | 4937715 | 4,580.00 | 6442709 - Marketing | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Social Marketing - Desk Research | 59034 | MKT | UMA8 | TNS UK LIMITED | 4937715 | 22,900.00 | Change4Life workplaces | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | WAN Line Rental | 61315 | FCD | PNP1 | VIRGIN MEDIA BUSINESS | 4938727 | 27,005.74 | 162034.42 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | WAN Line Rental | 61315 | FCD | PNP1 | VIRGIN MEDIA BUSINESS | 4938727 | 135,028.68 | Rental & One off Charges - This is to pay Inv. No. 917315-061, Dated: 01/05/2015 for Acct No. 917315 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Social Marketing - Creative development | 59027 | MKT | UMA3 | M&C SAATCHI (UK) LTD | 4939155 | 7,542.45 | 6454702 PO IN PROCESS - Marketing | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Social Marketing - Creative development | 59027 | MKT | UMA3 | M&C SAATCHI (UK) LTD | 4939155 | 37,712.25 | C4L 10MSU M&C Agency Fees (April 2015) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Electricity | 66410 | NIS | GGM1 | EDF ENERGY | 4939606 | 71,440.70 | ELECTRICITY CHARGES APRIL 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Conferences: UK | 35310 | DN | RST1 | CALDER CONFERENCES LTD | 4942743 | 30.73 | 6443402 | NULL | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Conferences: UK | 35310 | DN | RST1 | CALDER CONFERENCES LTD | 4942743 | 30,683.06 | School of Nursing International Conference July 2015 being held at Greenwich University. GPS74708/1 | NULL | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Other Professional fees | 54115 | NIS | VEA1 | LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE | 4945859 | 25,754.00 | Agreement with PHE to contribute salary June 2014 - February 2015 as per honorary contract agreement | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - Plant & Equipment | 93340 | Balance Sheet | ZZZA | SCITECH ENGINEERING LTD | 4945974 | 22,510.38 | 6409751 PROJECT CLOSED | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - Plant & Equipment | 93340 | Balance Sheet | ZZZA | SCITECH ENGINEERING LTD | 4945974 | 112,551.91 | TO DESIGN A NEW 3000L PROCESS FACILITY TO INCORPORATE EQUIPMENT, CLEAN ROOMS, CONTROL SYSTEMS AND INDIPENDANT CRITICAL UTILITIES TO ENABLE TENDERS TO BE SORT FOR CRITICIAL EQUIPMENT AND CONSTRUCTION PACKAGES. WORKS TO BE CARRIED OUT AND COM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Other Professional fees | 54115 | HP | JKE0 | ATOS IT SERVICES UK LTD | 4946376 | 8,100.70 | 6458803 PHE ICT SUPPORT STAFF 01 APR 15 - 30 APR 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Other Professional fees | 54115 | HP | JKE0 | ATOS IT SERVICES UK LTD | 4946376 | 40,503.50 | Extension to PHE Project Support - Atos WR reference DH-WR-751 - 4 x IT Engineer Resources (Colindale, London) IT staff enginneer to support PHE ICT - Please see the attached quote for full details | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946540 | 160 | FLEXIFORM: Leeds- Blenheim House (108847): Item Description: Height Setting Kit PHSKIT - Fixed height setting kit, fits to existing desk and fixes desk height. Can be fitted to any desk in any position. Can be retro fitted and relocated | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946540 | 286 | FLEXIFORM: Leeds- Blenheim House (108847): Item Description: PBD 1600 x 800mm PBD1608 Single desk - with front modesty panel as above | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946540 | 503 | FLEXIFORM: Leeds- Blenheim House (108847): Item Description: Pico 1600 x 800mm PBD3216 Group of 4 desks as above | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946540 | 600 | FLEXIFORM: Leeds- Blenheim House (108847): Item Description: Coat stand COATSTAND Chrome coat and umbrella stand | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946540 | 1,096.00 | FLEXIFORM: Leeds- Blenheim House (108847): Item Description: Bistro Chair BSC Four leg café chair, with wooden seat in natural beech ply with high resistance stain finish. Stacking 4 leg frame (stackable up to 4 high), chrom | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946540 | 1,105.20 | FLEXIFORM: Leeds- Blenheim House (108847): Item Description: Power Under Desk PUD4GBK - Black under desk 4 gang socket block. Fused to 3.15amp. Male entry and female exit. Complete with 3m 13amp plug starter lead | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946540 | 1,736.00 | FLEXIFORM: Leeds- Blenheim House (108847): Item Description: Mobile Meeting table ADT1208FT 1200mm x 800mm mobile meeting table. Flip top. Linking on all sides. Locking castors. Scallop to one long edge. White MFC top with RAL9006 frame. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946540 | 1,800.00 | FLEXIFORM: Leeds- Blenheim House (108847): Item Description: FSL201008 -2000 high x 1000 locker unit. All steel. Complete with8 compartments, post slots and fixed shelf. Riveted carcase. RAL9016 white | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946540 | 1,831.00 | FLEXIFORM: Leeds- Blenheim House (108847): Item Description: Power on desk POD2GSL - Two gang desk top mounted socket block. Fused to 3.15amp. Complete with 800mm feeder lead to link to under desk unit. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946540 | 2,512.50 | FLEXIFORM: Leeds- Blenheim House (108847): Item Description: AR2A- As above but with arms | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946540 | 2,700.00 | FLEXIFORM: Leeds- Blenheim House (108847): Item Description: Desk Screens 1600mm PSCR1603 370mm high desk screen, 1600mm wide. Aluminium frame with top and bottom tool rail. Includes fixing brackets. Lucia Rum fabric | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946540 | 4,648.00 | FLEXIFORM: Leeds- Blenheim House (108847): Item Description: Steel Storage - 800mm wide FST2007084PO2S Steel storage unit, fully welded carcase. Floor levelling feet. Sideways opening tambour door. Lockable with folding keys. Magnetic door | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946540 | 5,175.00 | FLEXIFORM: Leeds- Blenheim House (108847): Item Description: FST1110081PO2S As above but 1110mm high (to match screen height) with 1x pull-out filing frames and 2x adjustable shelves | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946540 | 5,580.00 | FLEXIFORM: Leeds- Blenheim House (108847): Item Description: Under desk Pedestal PM26453D Metal under desk mobile pedestal. 400mm wide with two personal and one file drawer. RAL9006 finish. Full drawer sides to all three drawers. Complete | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946540 | 7,610.00 | FLEXIFORM: Leeds- Blenheim House (108847): Item Description: Pico 1600 x 800mm PBD4816 - Group of 6 desks as above | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946540 | 10,288.54 | 6449375 - Leeds, Blenheim House | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - Furniture, Fixtures & Fittings | 93343 | Balance Sheet | ZZZA | FLEXIFORM BUSINESS FURNITURE LTD | 4946540 | 14,100.00 | FLEXIFORM: Leeds- Blenheim House (108847): Item Description: Task chair -DOHBA"DO high back operators chair with height adjustable arms with 100mm of travel, black nylon base, gas lift providing 130mm travel. Synchronous & weight b | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Other Outsourced Services | 54360 | FCD | PPS1 | BRAMBLE.CC LIMITED | 4946685 | 9,142.90 | 6438652 - PHE ICT | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Other Outsourced Services | 54360 | FCD | PPS1 | BRAMBLE.CC LIMITED | 4946685 | 45,714.50 | Work in relation to PHE ICT Commoditised Services Evaluation Project - For full details please see the attached documents - Cost Ex Vat: £50218 after discount -£4503.50 = £45714.50 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Other Professional fees | 54115 | NIS | JUF0 | FAULKNERBROWNS ARCHITECTS | 4946699 | 15,003.85 | 6450966 - VAT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Other Professional fees | 54115 | NIS | JUF0 | FAULKNERBROWNS ARCHITECTS | 4946699 | 75,019.26 | P14 Architecture Activity Schedule B for April 2015, revision H, Interim Stage Activities Phase 4, CEI 073 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | TAUNTON & SOMERSET NHS FOUNDATIONTRUST | 4948219 | 60,000.00 | SOMERSET SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICE AS PER THE ATTACHED SLA | NHS | NHTRBANFT |
| Department of Health | Public Health England | 03/06/2015 | AUC - IT Equipment | 93350 | Balance Sheet | ZZZA | COMPUTACENTER (UK) LTD | 4950778 | 330 | BRAND REX Blanking Plate - clip in to cover open apertures on the panel front face (Part Number: MTFHDBLK2) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - IT Equipment | 93350 | Balance Sheet | ZZZA | COMPUTACENTER (UK) LTD | 4950778 | 397.2 | BRAND REX 19 3U 12 Way Module Panel Black (Part Number: MTPHD3U122) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - IT Equipment | 93350 | Balance Sheet | ZZZA | COMPUTACENTER (UK) LTD | 4950778 | 661.8 | BRAND REX 19 1U HD 4 MODULE PANEL BLACK (Part Number: MTPHD2) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - IT Equipment | 93350 | Balance Sheet | ZZZA | COMPUTACENTER (UK) LTD | 4950778 | 2,294.40 | BRAND REX Pre-terminated Cable - MTP to MTP - OM4 - 12Fibres - 20m (Part Number: STCCTOM4120200) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - IT Equipment | 93350 | Balance Sheet | ZZZA | COMPUTACENTER (UK) LTD | 4950778 | 2,425.20 | BRAND REX Pre-terminated Cable - MTP to MTP - OS1 - 12Fibres - 5m (Part Number: STCCT108120050) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - IT Equipment | 93350 | Balance Sheet | ZZZA | COMPUTACENTER (UK) LTD | 4950778 | 2,464.00 | BRAND REX Pre-terminated Cable - MTP to MTP - OS1 - 12Fibres - 10m (Part Number: STCCT108120100) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - IT Equipment | 93350 | Balance Sheet | ZZZA | COMPUTACENTER (UK) LTD | 4950778 | 2,565.20 | BRAND REX Pre-terminated Cable - MTP to MTP - OS1 - 12Fibres - 20m (Part Number: STCCT108120200) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - IT Equipment | 93350 | Balance Sheet | ZZZA | COMPUTACENTER (UK) LTD | 4950778 | 2,731.20 | BRAND REX Pre-terminated Cable - MTP to MTP - OS1 - 12Fibres - 30m (Part Number: STCCT108120300) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - IT Equipment | 93350 | Balance Sheet | ZZZA | COMPUTACENTER (UK) LTD | 4950778 | 2,778.00 | BRAND REX Pre-terminated Cable - MTP to MTP - OM4 - 12Fibres - 10m (Part Number: STCCTOM4120100) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - IT Equipment | 93350 | Balance Sheet | ZZZA | COMPUTACENTER (UK) LTD | 4950778 | 3,112.80 | BRAND REX Pre-terminated Cable - MTP to MTP - OM4 - 12Fibres - 3m (Part Number: STCCTOM4120030) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - IT Equipment | 93350 | Balance Sheet | ZZZA | COMPUTACENTER (UK) LTD | 4950778 | 4,103.00 | BRAND REX Pre-terminated Cable - MTP to MTP - OM4 - 12Fibres - 5m (Part Number: STCCTOM4120050) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - IT Equipment | 93350 | Balance Sheet | ZZZA | COMPUTACENTER (UK) LTD | 4950778 | 11,756.24 | 6449406 - BRAND REX | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - IT Equipment | 93350 | Balance Sheet | ZZZA | COMPUTACENTER (UK) LTD | 4950778 | 14,551.20 | BRAND REX Low loss LC SM Module Cassette 24f SM LC adapters and 2 MTP adapters Black (Part Number: SCAHDTMLC008242) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | AUC - IT Equipment | 93350 | Balance Sheet | ZZZA | COMPUTACENTER (UK) LTD | 4950778 | 20,367.20 | BRAND REX Low loss LC OM4 Module Cassette 24f SM LC adapters and 2 MTP adapters Black (Part Number: SCAHDTMLCOM4242) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Lab Equipment Repairs and Maintenance | 47105 | HP | LYF0 | PHOENIX DOSIMETRY LTD | 4951028 | 5,555.00 | Q1631NH. Preventative Maintenance visits for WrapIDissuers. | NULL | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Lab Equipment Repairs and Maintenance | 47105 | HP | LYF0 | PHOENIX DOSIMETRY LTD | 4951028 | 7,520.60 | 6455282 | NULL | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Lab Equipment Repairs and Maintenance | 47105 | HP | LYF0 | PHOENIX DOSIMETRY LTD | 4951028 | 32,048.00 | Q1631NH. Fully comprehensive maintenance contract for the Harshaw 8800 TLD Readers | NULL | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Printing and Publishing | 63105 | HWB | UCF2 | HARLOW PRINTING LTD | 4951205 | 4,379.40 | 6452990 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Printing and Publishing | 63105 | HWB | UCF2 | HARLOW PRINTING LTD | 4951205 | 21,897.00 | Harlow: Parent Leaflet (250,000) Quotation 254369 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | ROYAL SURREY COUNTY HOSPITAL | 4951416 | 63,600.00 | NON PROCUREMENT - PART B SERVICES - SURREY SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTRA2FT |
| Department of Health | Public Health England | 03/06/2015 | Property Service Charges | 66107 | FCD | AQP5 | SANDERSON WEATHERALL PROPERTY MANAGEMENT | 4953079 | 2,614.75 | 6460257 - VAT | NULL | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Rent | 66105 | FCD | AQP5 | SANDERSON WEATHERALL PROPERTY MANAGEMENT | 4953079 | 4,210.20 | 6460257 - VAT | NULL | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Property Service Charges | 66107 | FCD | AQP5 | SANDERSON WEATHERALL PROPERTY MANAGEMENT | 4953079 | 13,073.75 | Rent & Service Charge for accommodation at 5th Floor, Rail House, Lord Nelson Street, Liverpool for the period 24/06/15 to 28/09/15 | NULL | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Rent | 66105 | FCD | AQP5 | SANDERSON WEATHERALL PROPERTY MANAGEMENT | 4953079 | 21,051.00 | Rent & Service Charge for accommodation at 5th Floor, Rail House, Lord Nelson Street, Liverpool for the period 24/06/15 to 28/09/15 | NULL | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Social Marketing - Advertising - Newspapers | 59010 | MKT | UMA5 | M4C (GROUP UK LTD) | 4953202 | 15,336.51 | `6411902 - Marketing | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Social Marketing - Advertising - Newspapers | 59010 | MKT | UMA5 | M4C (GROUP UK LTD) | 4953202 | 76,759.15 | Stoptober press plan | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | HWB | UCD9 | INFORMA UK LIMITED | 4953311 | 4,954.40 | 6450432 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/06/2015 | Training | 35305 | HWB | UCD9 | INFORMA UK LIMITED | 4953311 | 24,772.00 | Additional work: Animation of the heart (FASP) - Production of demo and other changes as per new specification | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Other Subcontracted Services | 54345 | HWB | UQA1 | LEICESTERSHIRE PARTNERSHIP NHS TRUST | 4445016 | 4,227.55 | NO PO 6440050 | NHS | NHTRT5NFT |
| Department of Health | Public Health England | 10/06/2015 | Other Subcontracted Services | 54345 | HWB | UQA1 | LEICESTERSHIRE PARTNERSHIP NHS TRUST | 4445016 | 21,137.75 | Printing and postage for a mixed methods approach to understanding parental responses to enhanced versus routine NCMP parental feedback across schools in three English counties | NHS | NHTRT5NFT |
| Department of Health | Public Health England | 10/06/2015 | Other laboratory Consumables | 41135 | NIS | FFD3 | ILLUMINA CAMBRIDGE LTD | 4882097 | 3,335.00 | SV-304-1003 : Service Contract cBot Silver : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Other laboratory Consumables | 41135 | NIS | FFD3 | ILLUMINA CAMBRIDGE LTD | 4882097 | 28,664.00 | SV-420-1007 : Service Contract MiSeq Platinum : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Other laboratory Consumables | 41135 | NIS | FFD3 | ILLUMINA CAMBRIDGE LTD | 4882097 | 33,777.80 | 6447986 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Other laboratory Consumables | 41135 | NIS | FFD3 | ILLUMINA CAMBRIDGE LTD | 4882097 | 136,890.00 | SV-402-1007 : Service Contract HiSeq2500 Platinum : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Social Marketing - Advertising - Digital ads | 59012 | MKT | UMB8 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4920338 | 14,924.93 | NO PO E-MAIL SENT TO SUPPLIER & ADVISED | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Social Marketing - Advertising - Digital ads | 59012 | MKT | UMB8 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4920338 | 74,694.47 | Digital advertising for emergency respiratory and hand hygiene campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Computer Maintenance Costs | 61310 | FCD | PPS1 | INSIGHT DIRECT (UK) LTD | 4938806 | 22,424.05 | 6454861 - VAT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Computer Maintenance Costs | 61310 | FCD | PPS1 | INSIGHT DIRECT (UK) LTD | 4938806 | 112,120.24 | ORACLE Maintenace/Support - ECM - 2906 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Computer Maintenance Costs | 61310 | FCD | PPS1 | INSIGHT DIRECT (UK) LTD | 4940747 | 9,579.80 | 6455433 - VAT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Computer Maintenance Costs | 61310 | FCD | PPS1 | INSIGHT DIRECT (UK) LTD | 4940747 | 47,899.00 | HDS Annual Support for Colindale, Victoria and Porton - 24x7x365 4Hr - period 31/03/15-30/03/16 S/N’s Covered: 83052567, 85052585, 85052585_SW, 85050319, 85050319_SW, 83051088 and 83051088_SW | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Reactive Maintenance | 68440 | NIS | JSM0 | TECNIPLAST UK LIMITED | 4941730 | 8,920.51 | 6389219 - VAT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Reactive Maintenance | 68440 | NIS | JSM0 | TECNIPLAST UK LIMITED | 4941730 | 44,602.55 | Isolating enclosure c/w Fan Extraction and Filter to maintain Negative Pressure. 5265 Rev A | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Social Marketing - Creative development | 59027 | MKT | UMA8 | M&C SAATCHI (UK) LTD | 4942138 | 4,800.00 | 6456937 - VAT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Social Marketing - Creative development | 59027 | MKT | UMA8 | M&C SAATCHI (UK) LTD | 4942138 | 24,000.00 | Partnerships Creative for schools 10MSU collateral | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Social Marketing - Fulfilment | 59002 | MKT | UMA3 | OGILVYONE | 4946312 | 18,003.00 | 6458607 - VAT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Social Marketing - Fulfilment | 59002 | MKT | UMA3 | OGILVYONE | 4946312 | 90,015.00 | C4L SUMMER CAMPAIGN PACK DEVELOPMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Property Service Charges | 66107 | NIS | ESE1 | QUEEN MARY UNIVERSITY OF LONDON | 4946373 | 31,075.79 | Invoice 2604737 - Service Charge for Mycobacterium Reference Unit, Clincial Research Centre, Barts and the London, Queen Mary School of Medicine and Dentistry, 2 Newark Street, London for the period 24/06/15 to 28/09/15 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Building Alterations <£5k | 68405 | NIS | JSC4 | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 4946521 | 5,035.06 | 6364430 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Building Alterations <£5k | 68405 | NIS | JSC4 | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 4946521 | 25,175.29 | Provision of Construction, Installation & Engineering Project Management Services against NEC3 PSC 2013. To support delivery of D &P Capital projects | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | TELSTAR TECHNOLOGIES S.L. | 4948707 | 18,455.84 | 6347780 PART CREDIT NOTE ON V1066100 | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | TELSTAR TECHNOLOGIES S.L. | 4948707 | 92,279.20 | New freezer dryer project 167038 CEN instruction No 167038/003 as Telstar quotation Op.4533 rev.1 | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Other Subcontracted Services | 54345 | HWB | UIB3 | TERRENCE HIGGINS TRUST | 4953125 | 20,000.00 | 6459050 - VAT | NULL | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Other Subcontracted Services | 54345 | HWB | UIB3 | TERRENCE HIGGINS TRUST | 4953125 | 100,000.00 | ECM 2964 - Sub Contracted services - HIV Health promotion activity. VAT Reclaimable | NULL | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Social Marketing - Helpline/Call Centre | 59006 | MKT | UMB1 | SERCO LIMITED | 4953559 | 8,108.70 | 6413405 - VAT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Social Marketing - Helpline/Call Centre | 59006 | MKT | UMB1 | SERCO LIMITED | 4953559 | 40,543.50 | 3rd Quarter call centre and management | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Social Marketing - Helpline/Call Centre | 59006 | MKT | UMB1 | SERCO LIMITED | 4953564 | 40,000.00 | 6449622 - VAT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Social Marketing - Helpline/Call Centre | 59006 | MKT | UMB1 | SERCO LIMITED | 4953564 | 200,000.00 | Marketing contact centre 4th quarter payment 2014/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Social Marketing - Helpline/Call Centre | 59006 | MKT | UMB1 | SERCO LIMITED | 4953568 | 72,145.20 | 6449622 - VAT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Social Marketing - Helpline/Call Centre | 59006 | MKT | UMB1 | SERCO LIMITED | 4953568 | 360,726.00 | Marketing contact centre 4th quarter payment 2014/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Promotional Material | 64405 | HWB | UFA6 | WILLIAMS LEA LIMITED | 4953934 | 55,480.40 | LEAFLETS - DOH3114- Bowel Cancer Screening: The Facts | NULL | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Electricity | 66410 | NIS | GGM1 | EDF ENERGY | 4954153 | 67,085.43 | ELECTRICITY INVOICE APRIL 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | HUGHES AND SALVIDGE LTD | 4956726 | 5,838.36 | UK VAT - UK VAT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | HUGHES AND SALVIDGE LTD | 4956726 | 29,191.80 | Hughes and Salvidge Ltd: Demolition Works Buildings 11A & 11J as per attached invoice 0000004038 dated 24/04/2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 4960798 | 65,520.00 | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NULL | NHTRTDNFT |
| Department of Health | Public Health England | 10/06/2015 | Social Marketing - Comms planning, strategy development | 59101 | MKT | UMA3 | OGILVYONE | 4960911 | 4,507.20 | 6448704 - VAT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Social Marketing - Comms planning, strategy development | 59101 | MKT | UMA3 | OGILVYONE | 4960911 | 22,536.00 | C4L 10MSU | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | IT Licences | 61615 | NIS | RGA1 | CHANGE FX CONSULTING | 4961073 | 5,000.00 | 6460039 - VAT | NULL | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | IT Licences | 61615 | NIS | RGA1 | CHANGE FX CONSULTING | 4961073 | 25,000.00 | Cost to PHE of using Teams and Leadership Website | NULL | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Social Marketing - Creative development | 59027 | MKT | UMA5 | DEFINE | 4962925 | 4,929.40 | 6445677 - VAT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Social Marketing - Creative development | 59027 | MKT | UMA5 | DEFINE | 4962925 | 24,647.00 | Livewell Creative Research | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Other Outsourced Services | 54360 | NIS | GGM1 | EMCOR GROUP UK PLC | 4963002 | 93.1 | 6454815 - VAT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Other Outsourced Services | 54360 | NIS | GGM1 | EMCOR GROUP UK PLC | 4963002 | 465.49 | MANAGEMENT - NET OF REBATE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Security Costs | 68110 | NIS | GGM1 | EMCOR GROUP UK PLC | 4963002 | 11,631.59 | 6454815 - VAT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Security Costs | 68110 | NIS | GGM1 | EMCOR GROUP UK PLC | 4963002 | 58,157.98 | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10/06/2015 | Payroll: Admin and Clerical | 21705 | HWB | UBA3 | SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST | 4963309 | 271,647.27 | South London and Maudsley NHS FT Quarter 4 payment - Injectable Opioid Treatment | NHS | NHTRV5FT |
| Department of Health | Public Health England | 10/06/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | BLACKPOOL TEACHING HOSPITALS FOUNDATION TRUST | 4963567 | 61,600.00 | LANCASHIRE SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER THE ATTACHED SLA | NHS | NHTRXLFT |
| Department of Health | Public Health England | 10/06/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | BLACKPOOL TEACHING HOSPITALS FOUNDATION TRUST | 4963571 | 61,600.00 | LANCASHIRE SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER THE ATTACHED SLA | NHS | NHTRXLFT |
| Department of Health | Public Health England | 10/06/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | BLACKPOOL TEACHING HOSPITALS FOUNDATION TRUST | 4963577 | 52,800.00 | LANCASHIRE SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER THE ATTACHED SLA | NHS | NHTRXLFT |
| Department of Health | Public Health England | 11/06/2015 | Laboratory: Leases | 44110 | NIS | BPY1 | EAST AND NORTH HERTS NHS TRUST | 4188553 | 35,887.06 | East and North Herts recharges goods and services from lab for November 2014 as per invoice no 4112299 | NHS | NHTRWHNFT |
| Department of Health | Public Health England | 11/06/2015 | Chemicals and Reagents | 41145 | NIS | JSK9 | WHEATON UK LIMITED | 4917017 | 15 | Pallet Charge. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11/06/2015 | Chemicals and Reagents | 41145 | NIS | JSK9 | WHEATON UK LIMITED | 4917017 | 151.2 | Created by Allocation :3ml Glass Vial. Quotation No: CB011214PHE. Please make sure the delivery address is the PHARMACEUTICAL STORES and not the MAIN STORES. Please supply in a single delivery from a single batch with a certificate of Analy | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11/06/2015 | Chemicals and Reagents | 41145 | NIS | JSK9 | WHEATON UK LIMITED | 4917017 | 5,162.70 | 6429292 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11/06/2015 | Chemicals and Reagents | 41145 | NIS | JSK9 | WHEATON UK LIMITED | 4917017 | 25,647.30 | 3ml Glass Vial. Quotation No: CB011214PHE. Please make sure the delivery address is the PHARMACEUTICAL STORES and not the MAIN STORES. Please supply in a single delivery from a single batch with a certificate of Analysis and QC Inspection. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11/06/2015 | Social Marketing - Fulfilment | 59002 | MKT | UMA4 | IDS UK LIMITED | 4951133 | 8,600.00 | 6456601 - VAT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11/06/2015 | Social Marketing - Fulfilment | 59002 | MKT | UMA4 | IDS UK LIMITED | 4951133 | 43,000.00 | Be Clear on Cancer - breast cancer in 70+women campaign - Distribution and display of leaflets and posters in healthcare settings | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11/06/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 4953138 | 17,441.60 | 6436805 - VAT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11/06/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 4953138 | 87,207.99 | Mitie: To refurbish Main Building roof areas 1,2,3,4,5,7&13 on PHE Porton site as per re-tender dated 21/11/2014 & clarification email sent 23/11/2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11/06/2015 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | RBS - THE ROYAL BANK OF SCOTLAND | 4964823 | 38,226.98 | GPC COSTS 9TH MAY 15 TO 8TH JUNE 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 16/06/2015 | Other Outsourced Services | 54360 | HWB | UHE1 | ENGLISH SPORTS COUNCIL | 4962932 | 253,920.00 | ACTIVE PEOPLE SURVEY APRIL 2014-MARCH 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 16/06/2015 | Other Outsourced Services | 54360 | CKO | KDA5 | ENGLISH SPORTS COUNCIL | 4962932 | 754,656.00 | ACTIVE PEOPLE SURVEY APRIL 2014-MARCH 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Rent | 66105 | NIS | BPZ8 | IPSWICH HOSPITAL NHS TRUST | 4472667 | 83,746.00 | PHE Licence Fee and service Costs/Rent for Ipswich Lab covered in the Pathology Partnership/PHE contract | PUBLIC SECTOR | NHTRGQNFT |
| Department of Health | Public Health England | 17/06/2015 | Social Marketing - Accessible media | 59104 | MKT | UMA4 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4478478 | 400.74 | 6432607 CLOSED | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Social Marketing - Accessible media | 59104 | MKT | UMA4 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4478478 | 2,005.62 | Breathlessness additional press insertions. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Social Marketing - Advertising - Digital ads | 59012 | MKT | UMA5 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4478478 | 6,613.81 | 6432607 CLOSED | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Social Marketing - Advertising - Digital ads | 59012 | MKT | UMA5 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4478478 | 33,100.17 | Smokefree Biddable/social PHE/Smokefree Homes and Cars/Feb-Mar 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Social Marketing - Advertising - Digital ads | 59012 | MKT | UMA5 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4478482 | 8,358.48 | 6432607 CLOSED | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Social Marketing - Advertising - Digital ads | 59012 | MKT | UMA5 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4478482 | 41,831.84 | PHE/ Smokefree Health Harms /Digital /January 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Secondments : Medical | 26210 | NIS | RPW1 | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 4524379 | 38,541.13 | Salary recharge covering October 14- March 15 only | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | 17/06/2015 | Rent | 66105 | NIS | BPZ8 | IPSWICH HOSPITAL NHS TRUST | 4619509 | 31,404.75 | PHE Licence Fee and service Costs/Rent for Ipswich Lab covered in the Pathology Partnership/PHE contract | PUBLIC SECTOR | NHTRGQNFT |
| Department of Health | Public Health England | 17/06/2015 | Social Marketing - Advertising - Outdoor | 59013 | MKT | UMA5 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4921167 | 779.72 | 6429393 O/B | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Social Marketing - Advertising - Outdoor | 59013 | MKT | UMA5 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4921167 | 3,902.31 | PHE/ Smokefree Health Harms /OOH 6 shts /Jan 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Social Marketing - Advertising - Digital ads | 59012 | MKT | UMA5 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4921167 | 3,976.41 | 6429393 O/B | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Social Marketing - Advertising - Digital ads | 59012 | MKT | UMA5 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4921167 | 9,675.70 | PHE/ Smokefree Health Harms /VOD /January 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Social Marketing - Advertising - Digital ads | 59012 | MKT | UMA5 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4921167 | 10,225.04 | PHE/ Smokefree Health Harms /Digital /January 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Social Marketing - Advertising - Digital ads | 59012 | MKT | UMA5 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4921178 | 4,859.83 | 6432607 O/B | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Social Marketing - Advertising - Digital ads | 59012 | MKT | UMA5 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4921178 | 24,321.97 | PHE/ Smokefree Health Harms /Digital /January 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Social Marketing - Advertising - Digital ads | 59012 | MKT | UMA5 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4921201 | 4,650.68 | 6430881 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Social Marketing - Advertising - Digital ads | 59012 | MKT | UMA5 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4921201 | 23,275.12 | PHE/ Smokefree Health Harms /Digital /January 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Social Marketing - Advertising - Digital ads | 59012 | MKT | UMA6 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4921432 | 12,007.45 | 6445515 FB | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Social Marketing - Advertising - Digital ads | 59012 | MKT | UMA6 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4921432 | 60,093.33 | Channel Flip additional UpToYou | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | AUC - Plant & Equipment | 93340 | Balance Sheet | ZZZA | I&L BIOSYSTEMS GMBH | 4924057 | 950 | I&L 000001 Pack shipping and insurance as per attached quotation (AN1413043-14074) 21 JUL 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | AUC - Plant & Equipment | 93340 | Balance Sheet | ZZZA | I&L BIOSYSTEMS GMBH | 4924057 | 1,250.00 | I&L ASR2-3100 Virus counter A/S reagent kit as per attached quotation (AN1413043-14074) 21 JUL 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | AUC - Plant & Equipment | 93340 | Balance Sheet | ZZZA | I&L BIOSYSTEMS GMBH | 4924057 | 93,250.00 | I&L VC-3100 Virus Counter as per attached quotation (AN1413043-14074) 21 JUL 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Other Outsourced Services | 54360 | NIS | GGM1 | EMCOR GROUP UK PLC | 4929355 | 326.49 | 6454815 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Grounds Maintenance | 68120 | NIS | GGM1 | EMCOR GROUP UK PLC | 4929355 | 637.55 | 6454815 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Other Outsourced Services | 54360 | NIS | GGM1 | EMCOR GROUP UK PLC | 4929355 | 1,632.46 | MANAGEMENT - NET OF REBATE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Grounds Maintenance | 68120 | NIS | GGM1 | EMCOR GROUP UK PLC | 4929355 | 3,187.73 | GROUNDS MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Cleaning Costs | 68105 | NIS | GGM1 | EMCOR GROUP UK PLC | 4929355 | 10,760.65 | 6454815 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Cleaning Costs | 68105 | NIS | GGM1 | EMCOR GROUP UK PLC | 4929355 | 17,123.82 | TO PROVIDE THE FOLLOWING HARD AND SOFT SERVICES FOR COLINDALE SITE AS PER YOUR SIGNED AMENDED AGREEMENT DATED 25 JANUARY 2011: | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Cleaning Costs | 68105 | NIS | GGM1 | EMCOR GROUP UK PLC | 4929355 | 36,679.46 | CLEANING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Social Marketing - Creative development | 59027 | MKT | UMA8 | M&C SAATCHI (UK) LTD | 4946902 | 4,662.00 | 6457666 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Social Marketing - Creative development | 59027 | MKT | UMA8 | M&C SAATCHI (UK) LTD | 4946902 | 23,310.00 | Parternships Design of local authority resources for 10MSU 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | OVERBURY PLC | 4947715 | 39,364.89 | 6454002 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | OVERBURY PLC | 4947715 | 46,096.04 | Overbury PLC_ ECM2266 Refurbishment of Blenheim House Leeds | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | OVERBURY PLC | 4947715 | 150,728.40 | Refurbishment of Blenheim House Leeds | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Property Service Charges | 66107 | FCD | HOX1 | JONES LANG LASALLE | 4950895 | 354.2 | 6336392 FB 6462124 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Property Service Charges | 66107 | FCD | HOX1 | JONES LANG LASALLE | 4950895 | 1,771.00 | Accommodation Costs (SERVICE CHARGE) for 4150 Chancellor Court, John Smith Drive, Oxford Business Park South, Oxford - period Q2 – Q4 (24/06/15 to 24/03/16) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Rent | 66105 | FCD | HOX1 | JONES LANG LASALLE | 4950895 | 5,900.00 | 6336392 FB 6462124 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Rent | 66105 | FCD | HOX1 | JONES LANG LASALLE | 4950895 | 29,500.00 | Accommodation Costs (RENT) 4150 Chancellor Court, John Smith Drive, Oxford Business Park South, Oxford - period Q2 – Q4 (24/06/15 to 24/03/16) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Social Marketing - Programme Support | 59041 | MKT | UMA3 | M&C SAATCHI (UK) LTD | 4950939 | 7,542.45 | 6459538 - VAT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Social Marketing - Programme Support | 59041 | MKT | UMA3 | M&C SAATCHI (UK) LTD | 4950939 | 37,712.25 | C4L 10MSU Agency Fees (May) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Social Marketing - Partnerships | 59039 | MKT | UMA8 | M&C SAATCHI (UK) LTD | 4953088 | 17,448.33 | 6459993 - VAT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Social Marketing - Partnerships | 59039 | MKT | UMA8 | M&C SAATCHI (UK) LTD | 4953088 | 87,241.67 | 23red Fees May | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Other Subcontracted Services | 54345 | HWB | UIB3 | TERRENCE HIGGINS TRUST | 4953099 | 20,000.00 | 6459050 - VAT | NULL | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Other Subcontracted Services | 54345 | HWB | UIB3 | TERRENCE HIGGINS TRUST | 4953099 | 100,000.00 | ECM 2964 - Sub Contracted services - HIV Health promotion activity. VAT Reclaimable | NULL | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Software Maint & Support Costs | 61610 | NIS | VEA7 | INFOMAX LTD | 4953134 | 2,000.00 | ImmForm - addendum to scope of service 1 Apr 15 to 30 Sept 16 | NULL | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Software Maint & Support Costs | 61610 | NIS | VEA7 | INFOMAX LTD | 4953134 | 52,925.70 | 6445211 | NULL | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Software Maint & Support Costs | 61610 | NIS | VEA7 | INFOMAX LTD | 4953134 | 262,628.48 | ImmForm Managed Services Contract Extension 1 Apr 15 to 30 Sept 16 | NULL | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | HILL INTERIOR CONTRACTS LTD | 4961078 | 5,671.20 | 6460030 - VAT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | AUC - Land & Buildings | 93335 | Balance Sheet | ZZZA | HILL INTERIOR CONTRACTS LTD | 4961078 | 28,356.00 | Hill Interior - Bristol (108960): Work Title - Bristol White-Ladies Road | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Storage and Distribution Services | 54343 | COMS | RFJ1 | PROLOG | 4963460 | 15,946.40 | 6461976 - VAT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Storage and Distribution Services | 54343 | COMS | RFJ1 | PROLOG | 4963460 | 79,731.99 | Prolog - variable costs and management fee - 12 months. April 2015 to March 2016. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | WAN Line Rental | 61315 | FCD | PNP1 | VIRGIN MEDIA BUSINESS | 4964842 | 25,320.39 | RENTAL CHARGES | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | WAN Line Rental | 61315 | FCD | PNP1 | VIRGIN MEDIA BUSINESS | 4964842 | 126,601.95 | Rental Charges - This is to pay Inv. No. 917315-062, Dated: 01/06/2015 for Acct No. 917315 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Storage and Distribution Services | 54343 | COMS | RFJ1 | PROLOG | 4964889 | 16,294.83 | 6461976 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Storage and Distribution Services | 54343 | COMS | RFJ1 | PROLOG | 4964889 | 81,490.07 | Prolog - variable costs and management fee - 12 months. April 2015 to March 2016. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | IT Licences | 61615 | CKO | KCA2 | SOFTCAT LIMITED | 4965355 | 6,726.11 | 6454037 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | IT Licences | 61615 | CKO | KCA2 | SOFTCAT LIMITED | 4965355 | 33,630.55 | Renewal of the annual licence for 16 VMWare machines and 1 VCentre licence on which NDTMS systems run. NDTMS cannot operate without VMware. Will be fined £6724 (20% charge) if payment not made by 240415. Procurement no ecm 2886 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Other Professional fees | 54115 | NIS | JQT1 | ERNST AND YOUNG LLP | 4965383 | 12,620.00 | 6431300 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Other Professional fees | 54115 | NIS | JQT1 | ERNST AND YOUNG LLP | 4965383 | 63,100.00 | Provision of Advisors via Ernst & Young for the Development & Production Company (“D & P”) at Porton Down GPS Ref: RM1501 Lot 4.1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | WAN Line Rental | 61315 | R&C | BTB1 | VIRGIN MEDIA BUSINESS | 4965495 | 1,858.80 | RENTAL CHARGES | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | WAN Line Rental | 61315 | R&C | AQP1 | VIRGIN MEDIA BUSINESS | 4965495 | 2,014.00 | RENTAL CHARGES | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | WAN Line Rental | 61315 | FCD | PNZ4 | VIRGIN MEDIA BUSINESS | 4965495 | 3,700.00 | RENTAL CHARGES | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | WAN Line Rental | 61315 | HP | LVZ1 | VIRGIN MEDIA BUSINESS | 4965495 | 3,700.00 | RENTAL CHARGES | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | WAN Line Rental | 61315 | R&C | BTB1 | VIRGIN MEDIA BUSINESS | 4965495 | 9,294.00 | Rental Charges - This is to pay Inv. No. 927208-026, Dated: 01/06/2015 for Acct No. 927208 - For Thetford IP24 1JD - BTB1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | WAN Line Rental | 61315 | R&C | AQP1 | VIRGIN MEDIA BUSINESS | 4965495 | 10,070.00 | Rental Charges - This is to pay Inv. No. 927208-026, Dated: 01/06/2015 for Acct No. 927208 - For Liverpool L1 1JF - AQP1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | WAN Line Rental | 61315 | FCD | PNZ4 | VIRGIN MEDIA BUSINESS | 4965495 | 18,500.00 | Rental Charges - This is to pay Inv. No. 927208-026, Dated: 01/06/2015 for Acct No. 927208 - For Porton SP4 0JG - PNZ4 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | WAN Line Rental | 61315 | HP | LVZ1 | VIRGIN MEDIA BUSINESS | 4965495 | 18,500.00 | Rental Charges - This is to pay Inv. No. 927208-026, Dated: 01/06/2015 for Acct No. 927208 - For Chilton OX11 0RQ - LVZ1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Other Subcontracted Services | 54345 | HWB | UIB4 | FAMILY PLANNING ASSOCIATION | 4965497 | 9,300.00 | 6458723 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Other Subcontracted Services | 54345 | HWB | UIB4 | FAMILY PLANNING ASSOCIATION | 4965497 | 46,500.00 | ECM 2963 - Contracted out services - Health promotion activities. VAT Reclaimable | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | COMPUTERSHARE VOUCHER SERVICES LIMITED | 4967765 | 83,312.26 | VOUCHER FUNDING ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Storage and Distribution Services | 54343 | NIS | VEA7 | SOUTH AFRICAN VACCINE PRODUCERS (PTY) LTD | 4967815 | 240 | 6459522 | NULL | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Storage and Distribution Services | 54343 | NIS | VEA7 | SOUTH AFRICAN VACCINE PRODUCERS (PTY) LTD | 4967815 | 1,200.00 | Courier Charge for antivenoms from South Africa | NULL | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | C&A Stock Vaccines Additions | 95281 | Balance Sheet | ZZZA | SOUTH AFRICAN VACCINE PRODUCERS (PTY) LTD | 4967815 | 18,900.00 | SAIMR Polyvalent antivenom | NULL | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | C&A Stock Vaccines Additions | 95281 | Balance Sheet | ZZZA | SOUTH AFRICAN VACCINE PRODUCERS (PTY) LTD | 4967815 | 36,300.00 | SAIMR Boomslang antivenom | NULL | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Electricity | 66410 | NIS | GGM1 | EDF ENERGY | 4967931 | 67,509.53 | ELECTRICITY INVOICE 01 MAY 15 - 31 MAY 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Security Costs | 68110 | NIS | JST1 | EMCOR GROUP UK PLC | 4969024 | 5,500.63 | 6461904 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Security Costs | 68110 | NIS | JST1 | EMCOR GROUP UK PLC | 4969024 | 27,503.14 | EMCOR SECURITY BASELINE COSTS April 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Security Costs | 68110 | NIS | JST1 | EMCOR GROUP UK PLC | 4969026 | 5,500.63 | 6461904 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Security Costs | 68110 | NIS | JST1 | EMCOR GROUP UK PLC | 4969026 | 27,503.14 | EMCOR SECURITY BASELINE COSTS FOR May 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Security Costs | 68110 | NIS | JST1 | EMCOR GROUP UK PLC | 4969028 | 5,500.63 | 6461904 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Security Costs | 68110 | NIS | JST1 | EMCOR GROUP UK PLC | 4969028 | 27,503.14 | EMCOR SECURITY BASELINE COSTS FOR June 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Security Costs | 68110 | NIS | JST1 | EMCOR GROUP UK PLC | 4969030 | 5,500.63 | 6461904 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | Security Costs | 68110 | NIS | JST1 | EMCOR GROUP UK PLC | 4969030 | 27,503.14 | EMCOR SECURITY BASELINE COSTS FOR July 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 17/06/2015 | AUC - IT Equipment | 93350 | Balance Sheet | ZZZA | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4969294 | 14,130.36 | 6381699 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 17/06/2015 | AUC - IT Equipment | 93350 | Balance Sheet | ZZZA | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4969294 | 70,651.80 | HES data extract service | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 19/06/2015 | Computer Maintenance Costs | 61310 | FCD | PPS1 | SPECIALIST COMPUTER CENTRES PLC | 3839007 | 12,970.80 | 6381627 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/06/2015 | Software Maint & Support Costs | 61610 | FCD | PPS1 | SPECIALIST COMPUTER CENTRES PLC | 3839007 | 12,970.80 | 6381627 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/06/2015 | Computer Maintenance Costs | 61310 | FCD | PPS1 | SPECIALIST COMPUTER CENTRES PLC | 3839007 | 64,854.00 | LDTUM-M-05 LANDesk Total User Management Bundle Maintenance (User Based) 5000-9999 Renewal Start Date 2/15/2015 End Date 2/15/2016 - invoices will only be paid on an annual basis by PHE for each year for this maintenance | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/06/2015 | Software Maint & Support Costs | 61610 | FCD | PPS1 | SPECIALIST COMPUTER CENTRES PLC | 3839007 | 64,854.00 | LDTUM-M-05 LANDesk Total User Management Bundle Maintenance (User Based) 5000-9999 Renewal Start Date 2/15/2016 Start Date 2/14/2017 - invoices will only be paid on an annual basis by PHE for each year for this maintenance | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/06/2015 | Mobile Phone Charges | 62115 | Various | Various | VODAFONE LIMITED | 4878770 | 160,877.67 | VARIOUS PERIODS - CHARGES | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/06/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 4103570 | 210,971.00 | MANCHESTER SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA | NHS | NHTRW3FT |
| Department of Health | Public Health England | 19/06/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 4918795 | 105,486.00 | MANCHESTER SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA | NHS | NHTRW3FT |
| Department of Health | Public Health England | 19/06/2015 | Accommodation Hire | 66115 | NIS | BVY1 | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 4952720 | 41,106.00 | PHE Contract for 15/16 Value of £164424.12 per annum to be paid in monthly amounts of £13702.01 for Six Months | PUBLIC SECTOR COMPANIES | NHTRA7NFT |
| Department of Health | Public Health England | 19/06/2015 | NHS Grant Awards | 69521 | HP | VBA1 | NHS ENGLAND | 4969301 | 67,500.00 | PHE contribution to SDU funding for 2015/16 | NHS | NSP033 |
| Department of Health | Public Health England | 19/06/2015 | Social Marketing - Fulfilment | 59002 | MKT | UMA3 | SERCO LIMITED | 4969427 | 8,292.40 | 6455632 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/06/2015 | Social Marketing - Fulfilment | 59002 | MKT | UMA3 | SERCO LIMITED | 4969427 | 41,462.00 | C4L 10MSU data API and ECRM build | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/06/2015 | Consultancy Fees | 54110 | HP | LVO1 | IMPERIAL COLLEGE | 4970838 | 127,482.00 | Imperial College Contract - HPA CRCE Ref Tender No. 77 2010 Yr 4 Period 01/04/14 - 30/06/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/06/2015 | Sub-contracted Healthcare Advice | 54310 | HP | LVO1 | IMPERIAL COLLEGE | 4970838 | 254,964.00 | Imperial College charges for Year 5 of Contract for support to the PHE Toxicology Unit - Contract ref: 77/2010/OJEU 41674-2010, invoice no 10119829 applies (PO includes for Q's 3 and 4 of Year 5 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19/06/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 4972832 | 105,486.00 | MANCHESTER SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA | NHS | NHTRW3FT |
| Department of Health | Public Health England | 23/06/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 4483652 | 36,000.00 | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | 23/06/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 4914400 | 99,200.00 | Q BOWEL SCOPE NOV 14-MAR 2015 | PUBLIC SECTOR COMPANIES | NHTRXKNFT |
| Department of Health | Public Health England | 23/06/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | KINGS COLLEGE HOSPITAL NHS TRUST | 4928789 | 125,007.00 | 6374343 Q | NHS | NHTRJZFT |
| Department of Health | Public Health England | 23/06/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | FRIMLEY PARK HOSPITAL NHS TRUST | 4929088 | 50,326.99 | BOWELSCOPE SERVICES 1/01-31/03/15 | NULL | NHTRDUFT |
| Department of Health | Public Health England | 23/06/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | ST GEORGES HEALTHCARE NHS TRUST | 4931792 | 35,163.00 | 6425399 NBI | NHS | NHTRJ7NFT |
| Department of Health | Public Health England | 23/06/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | UNIVERSITY HOSPITAL OF NORTH STAFFORDSHIRE NHS TRUST | 4936605 | 43,443.00 | 6374529 NBI | NHS | NHTRJENFT |
| Department of Health | Public Health England | 23/06/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | POOLE HOSPITAL NHS TRUST | 4938730 | 38,000.00 | 6417594 NBI | NHS | NHTRD3NFT |
| Department of Health | Public Health England | 23/06/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | ROYAL WOLVERHAMPTON NHS TRUST | 4945731 | 80,000.00 | BOWEL SCOPE PROCEDURES APRIL 2015 | NHS | NOT CGA |
| Department of Health | Public Health England | 23/06/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | GATESHEAD HEALTH NHS FOUNDATION TRUST | 4945757 | 75,600.00 | BOWEL SCOPE PROGRAMME APRIL 2015 | NHS | NHTRR7FT |
| Department of Health | Public Health England | 23/06/2015 | Social Marketing - Fulfilment | 59002 | MKT | UMA4 | M&C SAATCHI (UK) LTD | 4946364 | 7,235.00 | 6458725 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 23/06/2015 | Social Marketing - Fulfilment | 59002 | MKT | UMA4 | M&C SAATCHI (UK) LTD | 4946364 | 36,175.00 | Be Clear on Cancer Breast Cancer campaign – Agency fee | VENDOR | NOT CGA |
| Department of Health | Public Health England | 23/06/2015 | Social Marketing - Comms planning, strategy development | 59101 | MKT | UMA7 | M&C SAATCHI (UK) LTD | 4946907 | 4,676.92 | 6459037 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 23/06/2015 | Social Marketing - Comms planning, strategy development | 59101 | MKT | UMA7 | M&C SAATCHI (UK) LTD | 4946907 | 23,384.62 | Strategic Services- NHS Winter Pressures | VENDOR | NOT CGA |
| Department of Health | Public Health England | 23/06/2015 | Various | Various | Various | Various | REDFERN TRAVEL LTD | 4964896 | 34,770.35 | various | NULL | NOT CGA |
| Department of Health | Public Health England | 23/06/2015 | Consultancy Fees | 54110 | CKO | KDF5 | OUR MOBILE HEALTH LIMITED | 4970796 | 5,950.80 | 6462509 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 23/06/2015 | Consultancy Fees | 54110 | CKO | KDF5 | OUR MOBILE HEALTH LIMITED | 4970796 | 29,754.00 | Our Mobile Health Ltd. NIB Project Workstream 1.2 2 Sub -workstreams: Market Landscape & Review of known Frameworks | VENDOR | NOT CGA |
| Department of Health | Public Health England | 23/06/2015 | Consultancy Fees | 54110 | CKO | KDF5 | OUR MOBILE HEALTH LIMITED | 4970800 | 5,950.80 | 6462507 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 23/06/2015 | Consultancy Fees | 54110 | CKO | KDF5 | OUR MOBILE HEALTH LIMITED | 4970800 | 29,754.00 | Our Mobile Health Ltd. NIB Project Workstream 1.2 2 Sub -workstreams: Market Landscape & Review of known Frameworks | VENDOR | NOT CGA |
| Department of Health | Public Health England | 23/06/2015 | Rent | 66105 | FCD | HYK2 | CITY OF YORK COUNCIL | 4972769 | 1,168.18 | ACCOMMODATION CHARGES 20 MAY - 30 JUNE 2015 | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | 23/06/2015 | Property Service Charges | 66107 | FCD | HYK2 | CITY OF YORK COUNCIL | 4972769 | 3,787.59 | ACCOMMODATION CHARGES 20 MAY - 30 JUNE 2015 | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | 23/06/2015 | Rent | 66105 | FCD | HYK2 | CITY OF YORK COUNCIL | 4972769 | 5,840.88 | City Of York Council - West Offices Annual Rent From 14-05-2015 | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | 23/06/2015 | Property Service Charges | 66107 | FCD | HYK2 | CITY OF YORK COUNCIL | 4972769 | 18,937.97 | City Of York Council - West Offices Annual Service Charge From 20-05-2015 | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | 23/06/2015 | Other Outsourced Services | 54360 | HWB | UFA3 | QUEEN MARY UNIVERSITY OF LONDON | 4975759 | 26,710.46 | HPV PRIMARY SCREENING INVOICE | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 23/06/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 4975789 | 27,736.33 | WILTSHIRE BREAST SCREENING UNIT APRIL AND MAY 2015 | NHS | NHTRN3FT |
| Department of Health | Public Health England | 23/06/2015 | Other Outsourced Services | 54360 | HWB | UFA3 | NORTH BRISTOL NHS TRUST | 4975798 | 42,197.50 | PART B SERVICES - HPV PRIMARY SCREENING SERVICES AS PER ATTACHED SLA 1/4/13 TO 31/3/15 | NHS | NHTRVJNFT |
| Department of Health | Public Health England | 23/06/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | YORK TEACHING HOSPITALS NHS TRUST | 4975831 | 51,003.00 | NHS CANCER SCREENING PROGRAMME | NHS | NHTRCBNFT |
| Department of Health | Public Health England | 23/06/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | LUTON & DUNSTABLE HOSPITAL NHS TRUST | 4975832 | 105,843.00 | BEDS AND HERTS SCREENING PROGRAMME 2015/16 QUARTER 1 | NHS | NHTRC9FT |
| Department of Health | Public Health England | 23/06/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 4975833 | 35,773.06 | 6410255 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 23/06/2015 | IT Licences | 61615 | HP | BSE1 | SOFTCAT LIMITED | 4975895 | 7,000.00 | 6462204 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 23/06/2015 | IT Licences | 61615 | HP | BSE1 | SOFTCAT LIMITED | 4975895 | 35,000.00 | Renewal of existing licences on the PReP system provided by Premier IT for a further year and provision of an additional 250 licences to run over the same period (1000 licences in total), at £35 per licence. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 23/06/2015 | Rent | 66105 | FCD | HCA1 | UNIVERSITY OF CAMBRIDGE | 4975918 | 41,172.00 | Accommodation Costs for Institute of Public Health, University Forvie Site, Robinson Way, Cambridge for the period April 2015 to March 2016 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 24/06/2015 | Other Outsourced Services | 54360 | CKO | KGB3 | UNIVERSITY OF WASHINGTON TECH TRANSFER | 4963005 | 308,000.00 | Global Burden of Disease estimates for the Common Welth countries in teh form of Data, Reports and Visualisation. Part of Service Ammendment ECM 2617 | OVERSEAS | NOT CGA |