Transparency data
PHE spend over £25,000: January 2015
Updated 15 February 2015
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| 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 | 01/07/15 | Other Subcontracted Services | 54345 | H&W | UFA8 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4038020 | 27164.62 | WF3 1WE | Staged payments by PHE for the decennial child dental health survey | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 01/07/15 | Other Outsourced Services | 54360 | H&W | UFA2 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 4046297 | -83328 | GL1 2EL | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRTEFT |
| Department of Health | Public Health England | 01/07/15 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF CAMBRIDGE | 4057664 | 26001.19 | CB2 2SP | University of cambridge. April - June 2014. | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Other Subcontracted Services | 54345 | H&W | UIA3 | CHINESE NATIONAL HEALTHY LIVING CENTRE | 4087864 | 25000 | W1D 3QS | Smoking, Dementia and the Chinese Community Project | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Other Professional fees | 54115 | HP | FWG0 | ST GEORGE'S UNIVERSITY OF LONDON | 4089958 | 59000 | SW17 0RE | IMAP & INFARIX HEXA - payment 1 from NVEC | Not set | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Rent | 66105 | MS | BFD7 | HEART OF ENGLAND NHS FOUNDATION TRUST | 4091929 | 67395.4 | B9 5SS | ACCOMODATION CHARGE BHH OCTOBER 2014 | NHS | NHTRR1FT |
| Department of Health | Public Health England | 01/07/15 | Social Marketing - Advertising - Digital ads | 59012 | H&W | UMA5 | M4C (GROUP UK LTD) | 4116571 | 196345.17 | WC1X 8RX | Stoptober digital and display plan | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Kits: Serology | 41110 | MS | BFB3 | HOLOGIC LTD | 4117687 | 33684 | M23 9HZ | 301130B : KIT, AC2 TIGRIS 1000 TEST (TIGRIS) : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Kits: Serology | 41110 | MS | BFB3 | HOLOGIC LTD | 4117687 | 2021.04 | M23 9HZ | 303092 : APTIMA GC, 100 TEST, IVD (TIGRIS) : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Molecular Test Kits | 41125 | MS | BFB3 | HOLOGIC LTD | 4117687 | 675.84 | M23 9HZ | 301040 : KIT,APTIMA COMBO 2 URINE SPECIMIN COLLECTION : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Kits: Serology | 41110 | MS | BFB3 | HOLOGIC LTD | 4117687 | 1347.36 | M23 9HZ | 303091 : APTIMA CT, 100 TEST, IVD (TIGRIS) : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | University Clinical Excellence Awards | 28010 | CKO | KDD2 | LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE | 4122286 | 10925.1 | WC1E 7HT | Q2. July - September 2014. CEA and Salary. CEA backdated from Feb 2014 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE | 4122286 | 14214.02 | WC1E 7HT | Q2. July - September 2014. CEA and Salary. CEA backdated from Feb 2014 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Other Outsourced Services | 54360 | H&W | UFA5 | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 4125658 | 113600 | NR4 7UY | NON PROCUREMENT SERVICES - BOWEL SCOPE SCREENING AS PER THE ATTACHED SLA - TO INCREASE EXISTING PURCHASE ORDER 6370967 | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | 01/07/15 | Social Marketing - Website | 59102 | H&W | UMB2 | OGILVYONE | 4131380 | 78000 | E14 4QB | 3rd Quarterly Ogilvy fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Social Marketing - Website | 59102 | H&W | UMA3 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4141006 | 50192.44 | WF3 1WE | PHE Marketing ring fenced team 2nd quarter 2013/2014 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 01/07/15 | Storage and Distribution Services | 54343 | COMS | RFJ1 | PROLOG | 4154566 | 97473.13 | CO10 1RE | Prolog - variable costs and management fee - 12 months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Minor Computer Leasing Costs | 61320 | H&W | UCD9 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 4154818 | 60211.2 | HP2 4NW | Year 1 of development days of the NHSP IT contract with Northgate. This PO is raised for invoicing purposes only. Any payment is subject to agreement of the milestones for individual projects TBC. Invoices must be based on theses milstones. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Rent | 66105 | MS | BFD7 | HEART OF ENGLAND NHS FOUNDATION TRUST | 4156984 | 67348.6 | B9 5SS | ACCOMODATION CHARGE BHH NOVEMBER 2014 | NHS | NHTRR1FT |
| Department of Health | Public Health England | 01/07/15 | Other Outsourced Services | 54360 | H&W | UHE5 | NATIONAL CENTRE FOR SOCIAL RESEARCH | 4157321 | 69000 | EC1V 0AX | NDNS urinary sodium boost payments 2014/15 Q3 | Not set | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Other Outsourced Services | 54360 | H&W | UHE5 | NATIONAL CENTRE FOR SOCIAL RESEARCH | 4157327 | 900310 | EC1V 0AX | National Diet and Nutrition Survey Year 6-9 contract payment Q3 | Not set | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Other Outsourced Services | 54360 | H&W | UHE5 | NATIONAL CENTRE FOR SOCIAL RESEARCH | 4157330 | 60448 | EC1V 0AX | NDNS Northern Ireland urinary sodium boost 2014/15 payments | Not set | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Rates | 66110 | FC | HLE3 | LEEDS TEACHING HOSPITALS (THE) | 4157429 | 4372.75 | LS9 7TF | Accommodation Costs (Rates) for St James's Institute of Oncology, Leeds for the period Jan 15 to March 15 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 01/07/15 | Cleaning Costs | 68105 | FC | HLE3 | LEEDS TEACHING HOSPITALS (THE) | 4157429 | 570 | LS9 7TF | Accommodation Costs (CLEANING) for St James's Institute of Oncology, Leeds for the period Jan 15 to March 15 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 01/07/15 | Rent | 66105 | FC | HLE3 | LEEDS TEACHING HOSPITALS (THE) | 4157429 | 77557.2 | LS9 7TF | Accommodation Costs (Rent & Management Charge) for St James's Institute of Oncology, Leeds for the period Jan 15 to March 15 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 01/07/15 | Fire and Safety Services | 68125 | FC | HLE3 | LEEDS TEACHING HOSPITALS (THE) | 4157429 | 61.8 | LS9 7TF | Accommodation Costs (FIRE) for St James's Institute of Oncology, Leeds for the period Jan 15 to March 15 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 01/07/15 | Security Costs | 68110 | FC | HLE3 | LEEDS TEACHING HOSPITALS (THE) | 4157429 | 509.1 | LS9 7TF | Accommodation Costs (SECURITY) for St James's Institute of Oncology, Leeds for the period Jan 15 to March 15 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 01/07/15 | Electricity | 66410 | FC | HLE3 | LEEDS TEACHING HOSPITALS (THE) | 4157429 | 12388.8 | LS9 7TF | Accommodation Costs (Energy) for St James's Institute of Oncology, Leeds for the period Jan 15 to March 15 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 01/07/15 | Waste Disposal Costs | 68130 | FC | HLE3 | LEEDS TEACHING HOSPITALS (THE) | 4157429 | 60.6 | LS9 7TF | Accommodation Costs (WASTE) for St James's Institute of Oncology, Leeds for the period Jan 15 to March 15 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 01/07/15 | Cleaning Costs | 68105 | MS | GGM1 | EMCOR GROUP UK PLC | 4168705 | 22007.66 | SO53 3YE | CLEANING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Security Costs | 68110 | MS | GGM1 | EMCOR GROUP UK PLC | 4168705 | 34894.8 | SO53 3YE | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Other Outsourced Services | 54360 | MS | GGM1 | EMCOR GROUP UK PLC | 4168705 | 3768.87 | SO53 3YE | MANAGEMENT - NET OF REBATE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Waste Disposal Costs | 68130 | MS | GGM1 | EMCOR GROUP UK PLC | 4168705 | 7089.72 | SO53 3YE | WASTE MANAGEMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Grounds Maintenance | 68120 | MS | GGM1 | EMCOR GROUP UK PLC | 4168705 | 2587.11 | SO53 3YE | GROUNDS MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Social Marketing - Advertising - Newspapers | 59010 | H&W | UMB2 | M4C (GROUP UK LTD) | 4169934 | 211946.14 | WC1X 8RX | Dry January 2015 - Press advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Social Marketing - Advertising - TV | 59009 | H&W | UMA7 | M4C (GROUP UK LTD) | 4169952 | 378792.78 | WC1X 8RX | TV media for Dementia Friends campaign - Dec burst | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Social Marketing - Advertising - TV | 59009 | H&W | UMA7 | M4C (GROUP UK LTD) | 4169953 | 388384.67 | WC1X 8RX | TV media for Dementia Friends campaign - Dec burst | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Rent | 66105 | FC | HMA1 | NHS PROPERTY SERVICES LTD | 4171129 | 93209 | WF3 1WE | Accommodation costs at Manchester for the period April to December 2014 | NHS | NHTNPS033 |
| Department of Health | Public Health England | 01/07/15 | Other Professional fees | 54115 | HP | PKG0 | CARIBBEAN PUBLIC HEALTH AGENCY | 4171318 | 51806.93 | Not set | For services provided by CARPHA as detailed in the contract between PHE and CARPHA dated 26 November 2014, supporting the delivery of a two day workshop on 09 and 10 December 2014. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Consultancy Fees | 54110 | H&W | UFA1 | MID CHESHIRE HOSPITALS NHS FOUNDATION TRUST | 4173596 | 202157.03 | CW1 4QJ | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRBTFT |
| Department of Health | Public Health England | 01/07/15 | Social Marketing - Comms planning, strategy development | 59101 | H&W | UMA6 | LIVITY LTD | 4173708 | 57705.23 | SW9 8DJ | Rise Above and 401 Show delivery fees Oct & Nov 14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | AUC - Land & Buildings | 93335 | FC | PMT0 | PICK EVERARD | 4173754 | 12467.93 | LE1 1HA | FM specification Part of 3 Facet Survey Project - Option 2 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | AUC - Land & Buildings | 93335 | FC | PMT0 | PICK EVERARD | 4173754 | 16024.78 | LE1 1HA | FM specification Part of 3 Facet Survey Project - Option 1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Travel & Subsistence | Various | Various | Various | REDFERN TRAVEL LTD | 4177748 | 416139.56 | BD1 3AZ | T&S | Not set | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Other Outsourced Services | 54360 | H&W | UFA5 | GATESHEAD HEALTH NHS FOUNDATION TRUST | 4178065 | 52400 | NE8 4YL | SOUTH OF TYNE SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA | NHS | NHTRR7FT |
| Department of Health | Public Health England | 01/07/15 | Other Outsourced Services | 54360 | H&W | UFA5 | GATESHEAD HEALTH NHS FOUNDATION TRUST | 4178075 | 66400 | NE8 4YL | SOUTH OF TYNE SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA | NHS | NHTRR7FT |
| Department of Health | Public Health England | 01/07/15 | Other Subcontracted Services | 54345 | H&W | UFC5 | UNITED UTILITIES WATER PLC | 4178596 | 42078.05 | WA55 1WA | Cheshire (Hurleston) Water Fluoridation revenue payment- United Utilities FY 2014 - 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Consultancy Fees | 54110 | MS | JRW0 | NANOBIO CORPORATION | 4178653 | 50789.8 | 48105 | AUG CONSULTANCY | Not set | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Consultancy Fees | 54110 | MS | JRW0 | NANOBIO CORPORATION | 4178660 | 115020 | 48105 | SEPTEMBER CONSULTANCY | Not set | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Kits: Serology | 41110 | MS | BFB3 | HOLOGIC LTD | 4178861 | -2021.04 | M23 9HZ | 303092 : APTIMA GC, 100 TEST, IVD (TIGRIS) : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Kits: Serology | 41110 | MS | BFB3 | HOLOGIC LTD | 4178861 | -33684 | M23 9HZ | 301130B : KIT, AC2 TIGRIS 1000 TEST (TIGRIS) : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Kits: Serology | 41110 | MS | BFB3 | HOLOGIC LTD | 4178861 | -1347.36 | M23 9HZ | 303091 : APTIMA CT, 100 TEST, IVD (TIGRIS) : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Molecular Test Kits | 41125 | MS | BFB3 | HOLOGIC LTD | 4178861 | -675.84 | M23 9HZ | 301040 : KIT,APTIMA COMBO 2 URINE SPECIMIN COLLECTION : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Social Marketing - Website | 59102 | H&W | UMA3 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4178880 | -50192.44 | WF3 1WE | PHE Marketing ring fenced team 2nd quarter 2013/2014 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 01/07/15 | AUC - Plant & Equipment | 93340 | MS | JSM0 | GE HEALTHCARE UK LIMITED | 4178934 | 22.44 | M33 2SW | GE Healthcare Life Sciences: Mains cable (GB) (item 18-1100-13) as per attached quotation 1-3W19UY4 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | AUC - Plant & Equipment | 93340 | MS | JSM0 | GE HEALTHCARE UK LIMITED | 4178934 | 88600.81 | M33 2SW | GE Healthcare Life Sciences: AKTA pilot system (item 29-0086-12) as per attached quotation 1-3W19UY4 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | AUC - Plant & Equipment | 93340 | MS | JSM0 | GE HEALTHCARE UK LIMITED | 4178934 | 1413.6 | M33 2SW | GE Healthcare Life Sciences: Computer SFF (item 28-9573-31) as per attached quotation 1-3W19UY4 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | AUC - Plant & Equipment | 93340 | MS | JSM0 | GE HEALTHCARE UK LIMITED | 4178934 | 0.12 | M33 2SW | GE Healthcare Life Sciences: Keyboard (GB) (item 28-4020-63) as per attached quotation 1-3W19UY4 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | AUC - Plant & Equipment | 93340 | MS | JSM0 | GE HEALTHCARE UK LIMITED | 4178934 | 1803.72 | M33 2SW | GE Healthcare Life Sciences: Unicorn 6.4.1 WkSt pure-BP-exp (item 29-1102-75) as per attached quotation 1-3W19UY4 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | AUC - Plant & Equipment | 93340 | MS | JSM0 | GE HEALTHCARE UK LIMITED | 4178934 | 89.83 | M33 2SW | GE Healthcare Life Sciences: Unicorn 6.4 manual package (item 29-0670-74) as per attached quotation 1-3W19UY4 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | AUC - Plant & Equipment | 93340 | MS | JSM0 | GE HEALTHCARE UK LIMITED | 4178934 | 1744.2 | M33 2SW | GE Healthcare Life Sciences: Installation AKTA Pilot (item 18-1177-83) as per attached quotation 1-3W19UY4 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | AUC - Plant & Equipment | 93340 | MS | JSM0 | GE HEALTHCARE UK LIMITED | 4178934 | 85.53 | M33 2SW | GE Healthcare Life Sciences: Unicorn 6.4.1 DVD pk no license (item 29-1102-68) as per attached quotation 1-3W19UY4 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Social Marketing - Creative development | 59027 | H&W | UMB2 | M&C SAATCHI (UK) LTD | 4178937 | 32251.2 | W1F 9EE | Dry January - Employer Toolkit Creative | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Social Marketing - Publishing | 59004 | H&W | UMA8 | M&C SAATCHI (UK) LTD | 4178943 | 114748.8 | W1F 9EE | 23Red December fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Social Marketing - Productions cost - Radio | 59017 | H&W | UMB2 | M&C SAATCHI (UK) LTD | 4178951 | 31230 | W1F 9EE | Dry January - Radio advertising production | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Social Marketing - PR | 59028 | H&W | UMB2 | M&C SAATCHI (UK) LTD | 4178954 | 108835.2 | W1F 9EE | Dry January - Fees and launch story development , including case study recruitment | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | AUC - Plant & Equipment | 93340 | CRCE | LTE0 | GENIAL GENETIC SOLUTIONS LTD | 4178981 | 4200 | CH1 9UF | Integrated on line fix mixing MC48-FM RE: RevQ 7/8/14 MC48-1-2107b | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | AUC - Plant & Equipment | 93340 | CRCE | LTE0 | GENIAL GENETIC SOLUTIONS LTD | 4178981 | 111000 | CH1 9UF | MultiPrep CellSprint Harvester (48 position, includes inline hypotonic heater) Cost £95000 less special additional discount of £2500 = £92500 (RE: RevQ 7/8/14 MC48-1-2107b) | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | AUC - Plant & Equipment | 93340 | CRCE | LTE0 | GENIAL GENETIC SOLUTIONS LTD | 4178981 | 408 | CH1 9UF | Anti vapour scrubber granules GG-CSG250 RE: RevQ 7/8/14 MC48-1-2107b | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | AUC - Plant & Equipment | 93340 | CRCE | LTE0 | GENIAL GENETIC SOLUTIONS LTD | 4178981 | 3000 | CH1 9UF | On line balance system for reagent monitoring MC48-OLB RE: RevQ 7/8/14 MC48-1-2107b | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | AUC - Plant & Equipment | 93340 | CRCE | LTE0 | GENIAL GENETIC SOLUTIONS LTD | 4178981 | 1008 | CH1 9UF | Enzymatic detergent GG-CSECS-6 RE: RevQ 7/8/14 MC48-1-2107b | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Other Outsourced Services | 54360 | H&W | UIA4 | EARLY INTERVENTION FOUNDATION | 4179023 | 70000 | SW1P 3HZ | Early Intervention Foundation Partnership | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Other Outsourced Services | 54360 | H&W | UIA4 | EARLY INTERVENTION FOUNDATION | 4179025 | 70000 | SW1P 3HZ | Early Intervention Foundation Partnership | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Other Outsourced Services | 54360 | H&W | UFA2 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 4183916 | 41664 | GL1 2EL | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRTEFT |
| Department of Health | Public Health England | 01/07/15 | Other Outsourced Services | 54360 | CKO | RPV2 | IMPERIAL COLLEGE | 4183945 | 79667 | SW7 2AZ | Contract Ref: G0801056 - MRC-DH Centre for Environment and Health (SAHSU) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | AUC - Plant & Equipment | 93340 | MS | JSN0 | WATERS LTD | 4184037 | 33108 | WD6 3SZ | Waters Alliance HPLC System plus associated items as per quotation 20886744 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Other laboratory Consumables | 41135 | MS | JSK9 | WEST PHARMACEUTICAL SERVICES CORNWALL | 4184074 | 49186.56 | PL25 3JL | Westar RS Irradiated Stoppers. Can the QC samples be taken from the conveyor belt as agreed. The delivery address is PHARMACEUTICAL STORES and is delivered to the Pharmaceutical stores and not the MAIN STORES | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Other Outsourced Services | 54360 | H&W | UFA5 | LONDON NORTH WEST HEALTHCARE NHS TRUST | 4211579 | 25191.46 | HA1 3UJ | PART B SERVICES - LONDON BOWEL SCOPE SCREENING HUB - AS PER ATTACHED SLA | NHS | NHTR1KNFT |
| Department of Health | Public Health England | 01/07/15 | AUC - Plant & Equipment | 93340 | MS | AFM0 | ILLUMINA CAMBRIDGE LTD | 4211722 | 77027.52 | CB10 1XL | SY-410-1003 : MiSeq System : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Other laboratory Consumables | 41135 | MS | FFD3 | ILLUMINA CAMBRIDGE LTD | 4211724 | 8780.4 | CB10 1XL | CT-402-4001 : TruSeq® Rapid Duo cBot Sample Loading Kit : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Other laboratory Consumables | 41135 | MS | FFD3 | ILLUMINA CAMBRIDGE LTD | 4211724 | 37033.2 | CB10 1XL | FC-402-4001 : TruSeq® Rapid SBS Kit HS (200) Cycle : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Other laboratory Consumables | 41135 | MS | FFD3 | ILLUMINA CAMBRIDGE LTD | 4211724 | 18518.4 | CB10 1XL | FC-131-1002 : Nextera® XT Index Kit (96 Indices, 384 Samples) : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Other laboratory Consumables | 41135 | MS | JSK9 | PALL EUROPE LIMITED | 4221785 | 42432 | PO6 4BQ | Supor EKV Filter NP6EKVP1G. Quote ref 2000008036. 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 Test | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Other laboratory Consumables | 41135 | MS | JSK9 | PALL EUROPE LIMITED | 4221785 | 120 | PO6 4BQ | Delivery Charge | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | AUC - Professional Services | 93370 | FC | PJU0 | PICK EVERARD | 4221792 | 56131.12 | LE1 1HA | PE fees for Notts, Lincs and Leics, Design , Project Manager and Programme Manager | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Books and Periodicals | 51405 | CKO | KDF4 | WOLTERSKLUWER UK | 4226552 | 6163.2 | SE1 8RD | LWW immunology & infectious disease book collection 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Books and Periodicals | 51405 | CKO | KDF4 | WOLTERSKLUWER UK | 4226552 | 11109.6 | SE1 8RD | LWW extended collection in oncology 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Books and Periodicals | 51405 | CKO | KDF4 | WOLTERSKLUWER UK | 4226552 | 3220.8 | SE1 8RD | Wiley-Blackwell evidence based medicine eBooks collection | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Books and Periodicals | 51405 | CKO | KDF4 | WOLTERSKLUWER UK | 4226552 | 3470.4 | SE1 8RD | LWW Psychiatry Book Collection | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Books and Periodicals | 51405 | CKO | KDF4 | WOLTERSKLUWER UK | 4226552 | 862.8 | SE1 8RD | CABI human and food science book collection | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Books and Periodicals | 51405 | CKO | KDF4 | WOLTERSKLUWER UK | 4226552 | 1870.8 | SE1 8RD | CABI Environmental Science Book Collection | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Other Outsourced Services | 54360 | H&W | UFA2 | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 4226608 | 65520 | NE3 3HD | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | Not set | NHTRTDNFT |
| Department of Health | Public Health England | 01/07/15 | Sub-contracted Product Filling/Labelling | 54317 | MS | JRU0 | RECKITT BENCKISER HEALTHCARE LIMITED | 4228555 | 41505.16 | HU8 7DS | Fill & supply 4 batches of Vaccine each batch is packed in lots of 100 Ampoules. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Sub-contracted Product Filling/Labelling | 54317 | MS | JRU0 | RECKITT BENCKISER HEALTHCARE LIMITED | 4228557 | 32876.84 | HU8 7DS | Fill & supply 4 batches of Vaccine each batch is packed in lots of 100 Ampoules. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Training | 35305 | H&W | UCC6 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 4228699 | 7906.5 | GL1 2EL | GHNHSFT SPECIFIC SERVICES Qualification Service (DES): 1st April 2014 to 31st March 2015 | NHS | NHTRTEFT |
| Department of Health | Public Health England | 01/07/15 | Consultancy Fees | 54110 | H&W | UCC6 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 4228699 | 16647.75 | GL1 2EL | GHNHSFT SPECIFIC SERVICES Clinical Director (DES) 1st April 2014 to 31st March 2015 | NHS | NHTRTEFT |
| Department of Health | Public Health England | 01/07/15 | Consultancy Fees | 54110 | H&W | UCF1 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 4228699 | 14783.79 | GL1 2EL | GHNHSFT SPECIFIC SERVICES Clinical Director (AAA): 1st April 2014 to 31st March 2015 | NHS | NHTRTEFT |
| Department of Health | Public Health England | 01/07/15 | Training | 35305 | H&W | UCC6 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 4228699 | 7906.5 | GL1 2EL | GHNHSFT SPECIFIC SERVICES Test & Training (DES) ; 1st April 2014 to 31st March 2015 | NHS | NHTRTEFT |
| Department of Health | Public Health England | 01/07/15 | Promotional Material | 64405 | H&W | UFA6 | WILLIAMS LEA LIMITED | 4230565 | 90589.72 | NR3 1PD | Cervical Screening leaflet 2900406 - DOH1808 | Not set | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Social Marketing - Publishing | 59004 | H&W | UMA3 | WILLIAMS LEA LIMITED | 4230567 | 163917.85 | NR3 1PD | Sugar Swaps Sign up leaflet | Not set | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Social Marketing - Publishing | 59004 | H&W | UMA8 | WILLIAMS LEA LIMITED | 4230567 | 163917.85 | NR3 1PD | Sugar Swaps Sign up leaflet | Not set | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Training | 35305 | H&W | UCF2 | WILLIAMS LEA LIMITED | 4230571 | 375.79 | NR3 1PD | Williams Lea DOH1323 Antenatal and Newborn Screening Timeline : Student Midwife Resource Cards Vs 2 postage x 300 addresses | Not set | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Books and Periodicals | 51405 | H&W | UCD9 | WILLIAMS LEA LIMITED | 4230571 | 6301.06 | NR3 1PD | Williams Lea to print and compile 3000 x copies Midwife Resource Pack with Swatch Cards (WL project no. DOH1750) as per attached print estimate. | Not set | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Training | 35305 | H&W | UCD5 | WILLIAMS LEA LIMITED | 4230571 | 14849.22 | NR3 1PD | Williams Lea DOH1323 Antenatal and Newborn Screening Timeline : Student Midwife Resource Cards Vs 2 Quantity 10,000 | Not set | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Training | 35305 | H&W | UCF2 | WILLIAMS LEA LIMITED | 4230571 | 5623.99 | NR3 1PD | Williams Lea DOH1323 Antenatal and Newborn Screening Timeline : Student Midwife Resource Cards Vs 2 Quantity 10,000 | Not set | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Training | 35305 | H&W | UCF2 | WILLIAMS LEA LIMITED | 4230571 | 3619.57 | NR3 1PD | Williams Lea DOH1323: Antenatal and newborn screening: student midwife resource cards: final quote print and delivery | Not set | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Training | 35305 | H&W | UCD5 | WILLIAMS LEA LIMITED | 4230571 | 992.21 | NR3 1PD | Williams Lea DOH1323 Antenatal and Newborn Screening Timeline : Student Midwife Resource Cards Vs 2 postage x 300 addresses | Not set | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Social Marketing - Direct Marketing | 59036 | H&W | UMA3 | WILLIAMS LEA LIMITED | 4230574 | 113256.6 | NR3 1PD | Start4Life Leaflet reprints, Breastfeeding At Study or work 8pp A5 Reprint - 170,400, Introducing Solid Foods 20pp A5 Reprint - 550,000, Off to the best start 24pp A5 Reprint - 800,000, Healthy bump, healthy baby Reprint - 30,000, Guide to | Not set | NOT CGA |
| Department of Health | Public Health England | 01/07/15 | Social Marketing - Direct Marketing | 59036 | H&W | UMA3 | WILLIAMS LEA LIMITED | 4230575 | 435924.31 | NR3 1PD | Sugar Swaps January 2015 - pack print costs | Not set | NOT CGA |
| Department of Health | Public Health England | 01/13/15 | Molecular Reagents | 41130 | MS | APF4 | LUMINEX CORPORATION | 4183846 | 3040 | Not set | MICROPLEX MICROSPHERES, REGION 027, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 01/13/15 | Molecular Reagents | 41130 | MS | APF4 | LUMINEX CORPORATION | 4183846 | 3040 | Not set | MICROPLEX MICROSPHERES, REGION 007, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 01/13/15 | Molecular Reagents | 41130 | MS | APF4 | LUMINEX CORPORATION | 4183846 | 3040 | Not set | MICROPLEX MICROSPHERES, REGION 017, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 01/13/15 | Molecular Reagents | 41130 | MS | APF4 | LUMINEX CORPORATION | 4183846 | 9270 | Not set | MICROPLEX MICROSPHERES, REGION 033, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 01/13/15 | Molecular Reagents | 41130 | MS | APF4 | LUMINEX CORPORATION | 4183846 | 3040 | Not set | MICROPLEX MICROSPHERES, REGION 015, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 01/13/15 | Molecular Reagents | 41130 | MS | APF4 | LUMINEX CORPORATION | 4183846 | 6080 | Not set | MICROPLEX MICROSPHERES, REGION 003, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 01/13/15 | Molecular Reagents | 41130 | MS | APF4 | LUMINEX CORPORATION | 4183846 | 6080 | Not set | MICROPLEX MICROSPHERES, REGION 005, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 01/13/15 | Molecular Reagents | 41130 | MS | APF4 | LUMINEX CORPORATION | 4183846 | 3040 | Not set | MICROPLEX MICROSPHERES, REGION 013, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Secondments : Medical | 26210 | HP | RPW1 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 3336760 | 29202.83 | CB2 2QQ | Salary recharge Cambridge. Jan to April 2013 | NHS | NHTRGTFT |
| Department of Health | Public Health England | 01/14/15 | AUC - Plant & Equipment | 93340 | MS | JSN0 | WOLF LABORATORIES LTD | 4041056 | 23994 | YO42 2PX | Class iii type MSC - thimble exhaust, CAS saftey cabinets 1200mm as detailed WOLF labs Quotation ref; 2028692 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | AUC - Plant & Equipment | 93340 | MS | JSN0 | WOLF LABORATORIES LTD | 4041056 | 1290 | YO42 2PX | Provision & completion of IQ/OQ documentation as detailed WOLF labs Quotation ref; 2028692 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Other Outsourced Services | 54360 | H&W | UFA2 | BRADFORD HOSPITALS NHS TRUST | 4089570 | 82479.6 | WF3 1WE | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRAENFT |
| Department of Health | Public Health England | 01/14/15 | Other Outsourced Services | 54360 | H&W | UFA3 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 4111596 | 57855 | M13 0ZY | PART B SERVICES - HPV PRIMARY SCREENING SERVICES AS PER ATTACHED SLA 3/6/13 TO 31/3/15 | NHS | NHTRW3FT |
| Department of Health | Public Health England | 01/14/15 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4116717 | 47735.5 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. For D &P for 1ST April 2014 to 31st March 2015. Year 5 of the contract, Subject to amendment in accordance with savings agreed with PHE. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4116729 | 27215.35 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. Period from 1st April to 31st March 2015 2015. Year 5 of the contract, Subject to amendment in accordance with savings agreed with PHE. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4116730 | 26341.63 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. Period from 1st April to 31st March 2015 2015. Year 5 of the contract, Subject to amendment in accordance with savings agreed with PHE. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Other Outsourced Services | 54360 | H&W | UFA5 | LONDON NORTH WEST HEALTHCARE NHS TRUST | 4125597 | 103600 | HA1 3UJ | NON PROCUREMENT - PART B SERVICES - ST MARKS SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTR1KNFT |
| Department of Health | Public Health England | 01/14/15 | Other Outsourced Services | 54360 | H&W | UFA5 | LONDON NORTH WEST HEALTHCARE NHS TRUST | 4125600 | 120000 | HA1 3UJ | NON PROCUREMENT - PART B SERVICES - ST MARKS SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTR1KNFT |
| Department of Health | Public Health England | 01/14/15 | Social Marketing - Productions cost - Radio | 59017 | H&W | UMA4 | M4C (GROUP UK LTD) | 4141869 | 35158.91 | WC1X 8RX | Baldder/kidney cancer campaign- radio advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Social Marketing - Comms planning, strategy development | 59101 | H&W | UMA4 | M4C (GROUP UK LTD) | 4141919 | 66015.16 | WC1X 8RX | Baldder/kidney cancer campaign- press advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Other laboratory Consumables | 41135 | MS | FCT1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4154774 | 3517.92 | PA4 9RF | CONSOLIDATE INV NOV 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Other laboratory Consumables | 41135 | MS | EVB1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4154774 | 2097.94 | PA4 9RF | CONSOLIDATE INV NOV 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Other laboratory Consumables | 41135 | MS | EUP4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4154774 | 5958.62 | PA4 9RF | CONSOLIDATE INV NOV 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Other laboratory Consumables | 41135 | MS | EUQ4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4154774 | 6200.4 | PA4 9RF | CONSOLIDATE INV NOV 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Other laboratory Consumables | 41135 | MS | EUP7 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4154774 | 16367.32 | PA4 9RF | CONSOLIDATE INV NOV 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Other laboratory Consumables | 41135 | MS | EVM4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4154774 | 295.2 | PA4 9RF | CONSOLIDATE INV NOV 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Other laboratory Consumables | 41135 | MS | EUQ1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4154774 | 48.86 | PA4 9RF | CONSOLIDATE INV NOV 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Other laboratory Consumables | 41135 | MS | EVN4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4154774 | 119.89 | PA4 9RF | CONSOLIDATE INV NOV 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Other laboratory Consumables | 41135 | MS | EUP1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4154774 | 1984.05 | PA4 9RF | CONSOLIDATE INV NOV 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Other laboratory Consumables | 41135 | MS | EJY1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4154774 | 1585.92 | PA4 9RF | CONSOLIDATE INV NOV 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Other Outsourced Services | 54360 | H&W | UFA3 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 4157123 | 36960 | M13 0ZY | PART B SERVICES - HPV PRIMARY SCREENING SERVICES AS PER ATTACHED SLA 3/6/13 TO 31/3/15 | NHS | NHTRW3FT |
| Department of Health | Public Health England | 01/14/15 | Kits: General | 41120 | MS | APE1 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 4157124 | 1088822.4 | M13 0ZY | FOR PAYMENT OF INVOICES FOR - MONTHLY RECHARGE FOR SUPPLY OF VIROLOGY CONSUMABLES | NHS | NHTRW3FT |
| Department of Health | Public Health England | 01/14/15 | Rent | 66105 | MS | APE1 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 4157125 | 193987.2 | M13 0ZY | FOR PAYMENT OF INVOICES FOR QUARTERLY RECHARGE FOR OCCUPATION OF LABORATORY SPACE | NHS | NHTRW3FT |
| Department of Health | Public Health England | 01/14/15 | Rent | 66105 | MS | APE1 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 4157126 | 193987.2 | M13 0ZY | FOR PAYMENT OF INVOICES FOR QUARTERLY RECHARGE FOR OCCUPATION OF LABORATORY SPACE | NHS | NHTRW3FT |
| Department of Health | Public Health England | 01/14/15 | Rent | 66105 | MS | APE1 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 4157128 | 193987.2 | M13 0ZY | FOR PAYMENT OF INVOICES FOR QUARTERLY RECHARGE FOR OCCUPATION OF LABORATORY SPACE | NHS | NHTRW3FT |
| Department of Health | Public Health England | 01/14/15 | Social Marketing - Comms planning, strategy development | 59101 | H&W | UMA3 | M&C SAATCHI (UK) LTD | 4157265 | 35756.74 | W1F 9EE | Change4Life Fees covering the strategic development, creative development and production, project management and account handling for 'Sugar Swaps covers 7 months of work. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Other Outsourced Services | 54360 | H&W | UFA2 | EAST KENT HOSPITALS NHS TRUST | 4169970 | 119148 | CT1 3NG | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRVVNFT |
| Department of Health | Public Health England | 01/14/15 | AUC - Land & Buildings | 93335 | MS | JSN0 | SCITECH ENGINEERING LTD | 4170915 | 31830.5 | GU23 7JY | Scitech: PROVISION OF DESIGN AND BUILD OF THE NEW GMP PHARMACEUTICAL STORE FACILITY EXTENSION. WORKS TO BE UNDERTAKEN IN ACCORDANCE WITH THE NEC3 ECC CONTRACT 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | AUC - Land & Buildings | 93335 | MS | JSN0 | SCITECH ENGINEERING LTD | 4170927 | 162483.84 | GU23 7JY | Provision of Immuno Utilities Replacement. Terms and Conditions will in accordance with NEC3 ECC Option A contract. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Rent | 66105 | MS | BFD7 | HEART OF ENGLAND NHS FOUNDATION TRUST | 4178917 | 67395.4 | B9 5SS | ACCOMODATION CHARGE BHH DECEMBER 2014 | NHS | NHTRR1FT |
| Department of Health | Public Health England | 01/14/15 | Social Marketing - PR | 59028 | H&W | UMA8 | M&C SAATCHI (UK) LTD | 4178956 | 117234 | W1F 9EE | Cross Campaign PR fees Nov-Mar | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Social Marketing - PR | 59028 | H&W | UMA8 | M&C SAATCHI (UK) LTD | 4178958 | 151052.4 | W1F 9EE | Cross Campaign PR fees Nov-Mar | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Social Marketing - Productions cost - TV | 59018 | H&W | UMA4 | M&C SAATCHI (UK) LTD | 4179033 | 78941.32 | W1F 9EE | Breathlessness TV ad production fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Other Outsourced Services | 54360 | H&W | UFA5 | ROYAL SURREY COUNTY HOSPITAL | 4183889 | 63600 | WF3 1WE | NON PROCUREMENT - PART B SERVICES - SURREY SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTRA2FT |
| Department of Health | Public Health England | 01/14/15 | Social Marketing - Publishing | 59004 | H&W | UMA8 | WILLIAMS LEA LIMITED | 4232582 | 81185.4 | NR3 1PD | Production fees for Sugar Swaps January 2015- School Collateral. | Not set | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Social Marketing - Productions cost - Inserts | 59023 | H&W | UMA7 | WILLIAMS LEA LIMITED | 4232583 | 29129.22 | NR3 1PD | DOH2228 - Dementia Friends pack reprint | Not set | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Social Marketing - Publishing | 59004 | H&W | UMB2 | WILLIAMS LEA LIMITED | 4232584 | 41467.62 | NR3 1PD | Dry January - Employers Pack production | Not set | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Social Marketing - Partnerships | 59039 | H&W | UMA3 | M4C (GROUP UK LTD) | 4232607 | 180089.11 | WC1X 8RX | Rise Above campaign Channel 4 partnership | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Other Subcontracted Services | 54345 | H&W | UFC4 | UNITED UTILITIES WATER PLC | 4232663 | 39051.76 | WA55 1WA | Cumbria Water Fluoridation revenue payment 2014 -2015 Totals £32,543.13+VAT = £39051.76 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | AUC - Plant & Equipment | 93340 | MS | GGZ0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4233617 | 5940 | PA4 9RF | HID Veriti® 96-Well Thermal Cycler, 0.2 mL | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | AUC - Plant & Equipment | 93340 | MS | GGZ0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4233617 | 53820 | PA4 9RF | QuantStudio™ 7 Flex Real-Time PCR System, 96-well | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Other Outsourced Services | 54360 | H&W | UFA2 | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 4233641 | 35773.1 | LE11 3TP | SELF ASSESSMENT SCHEME FOR CLINICAL STAFF INVOLVED IN READING BREAST SCREENING IMAGES IN THE BREAST SCREENING PROGRAMME (PERFORMS) 2014-15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Software Maint & Support Costs | 61610 | FC | PLV1 | SCIENCE WAREHOUSE LIMITED | 4233644 | 25500 | LS12 1AH | BUYER COMMUNITY FEE YEAR 2 SUBSCRIPTION EXTENSION (2015) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 4237556 | 71223.16 | PL3 5XQ | Electricity supply to the Porton Down site from April 2014 to March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Electricity | 66410 | MS | GGM1 | EDF ENERGY | 4237559 | 65576.45 | PL3 5XQ | 6367717 FB | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 4237564 | -118791.38 | PL3 5XQ | Electricity supply to the Porton Down site from April 2014 to March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 4237568 | 124061.36 | PL3 5XQ | Electricity supply to the Porton Down site from April 2014 to March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 4237570 | -62284.98 | PL3 5XQ | Electricity supply to the Porton Down site from April 2014 to March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Electricity | 66410 | MS | JSR0 | EDF ENERGY | 4237571 | 86988.79 | PL3 5XQ | Electricity supply to the Porton Down site from April 2014 to March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Other laboratory Consumables | 41135 | CRCE | LYF0 | PHOENIX DOSIMETRY LTD | 4237611 | 13176 | GU15 3AJ | 42 mg/cm² Cap, PART NO.500597 | Not set | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Other laboratory Consumables | 41135 | CRCE | LYF0 | PHOENIX DOSIMETRY LTD | 4237611 | 24 | GU15 3AJ | Delivery | Not set | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Other laboratory Consumables | 41135 | CRCE | LYF0 | PHOENIX DOSIMETRY LTD | 4237611 | 450 | GU15 3AJ | Black ICE 110 Premium Ribbon 55mm x 900mtr Box of 10 rolls, PART NO.700991 | Not set | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Other laboratory Consumables | 41135 | CRCE | LYF0 | PHOENIX DOSIMETRY LTD | 4237611 | 15132 | GU15 3AJ | DXT-RAD Ring Lavender, PART NO.500609 | Not set | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Other laboratory Consumables | 41135 | CRCE | LYF0 | PHOENIX DOSIMETRY LTD | 4237611 | 6060 | GU15 3AJ | DXT-RAD Ring Mint, PART NO.500624 | Not set | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Other Subcontracted Services | 54345 | HR | WFA2 | COUNTY SPORTS PARTNERSHIP NETWORK | 4239571 | 36000 | LE11 3QF | Physical Activity Pilot programme for 12 months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Social Marketing - Digital- social Media | 59103 | H&W | UMA5 | DARE DIGITAL LIMITED | 4239622 | 72119.39 | W1W 6XH | Rotten roll-up content piece production (Smokefree) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4239639 | 5152.89 | SO53 3YE | DECORATION OF ROOMS 54,86,87,89,91 AND CORRIDOR - AS PER QUOTE - MAXIMO 1576885 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4239639 | 3614.54 | SO53 3YE | 2 X NEW AUTOCLAVE TROLLEY - AS PER QUOTE - MAXIMO 1566698- 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4239639 | 1566.67 | SO53 3YE | INSTALL NITROGEN ALARM/ COMMISSION & SYSTEM CERTIFICATION - MS/MB - AS PER QUOTE 0 MAXIMO 1462726 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4239639 | 1166.39 | SO53 3YE | CONCRETE BASE FOR NEW SHED AT NURSERY- AS PER QUOTE - MAXIMO 1468589 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4239639 | 1378.94 | SO53 3YE | REPLACE AND SEAL CONCRETE COVERS - AS PER QUOTE - MAXIMO 1561843 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4239639 | 6035.47 | SO53 3YE | REPAIR TO MAIN CHILLER PUMP MAIN BUILDING - AS PER QUOTE - MAXIMO 1550174 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4239639 | 23767.53 | SO53 3YE | INSTALL ENERGY MONITORING PROJECT - MS - AS PER QUOTE - MAXIMO 183171 -108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4239639 | 2285.51 | SO53 3YE | MAIN BUILDING SMALL WORKS AROUND SITE - AS PER QUOTE - MAXIMO 1543801 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4239639 | 5088.09 | SO53 3YE | REPAIR CHILLER PUMP - MS /MB - AS PER QUOTE - MAXIMO 1510794 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4239645 | 2332.94 | SO53 3YE | INSTALL SMART METER ON CHILLER COMPOUND TRANSFORMER AND MAIN INTAKE - AS PER QUOTE - MAXIMO 1591553 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4239645 | 3209.66 | SO53 3YE | RESTAURANT COURT YARD WALKWAY LED LIGHTING - AS PER QUOTE - MAXIMO 1550986 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4239645 | 1608.71 | SO53 3YE | INSTALLATION OF NEW BIRD NETTING TO WEST AND EAST CALIFIER ROOMS - AS PER QUOTE - MAXIMO 1576883 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4239645 | 5800.89 | SO53 3YE | INSTALL NEW WASTE LINE FROM AUTOCLAVE ROOM - AS PER QUOTE - MAXIMO 1543797 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4239645 | 3593.75 | SO53 3YE | E1 COURT YARD LED FLOODLIGHT - AS PER QUOTE - MAXIMO 1550985 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4239645 | 1679.61 | SO53 3YE | MANUFACTURE AND SUPPLY WIRE MESH TRAYS - ECACC STORE - AS PER QUOTE - MAXIMO 1561820 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4239645 | 3327.98 | SO53 3YE | NEW CHILLER COMPOUND LED LIGHTING - AS PER QUOTE - MAXIMO 1550988 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4239645 | 6301.2 | SO53 3YE | PIPEWORK MODS AND CONDENSE LINE INSTALL FOR 168 - AS PER QUOTE - MAXIMO 1576875 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4239645 | 1437.76 | SO53 3YE | B14 EXTERNAL LED PLANT LIGHTING - AS PER QUOTE - MAXIMO 1550989 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Storage and Distribution Services | 54343 | COMS | RFJ1 | PROLOG | 4242554 | 178454 | CO10 1RE | Prolog - variable costs and management fee - 12 months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Sub-contracted NPIS | 54325 | CRCE | MLA7 | GUYS & ST THOMAS NHS TRUST | 4242632 | 32000 | SE1 9RT | NPIS Commissioning role services provided to PHE by Guy's and St Thomas' NHS for financial year 2014-15, invoice no 3151855 applies (see attached) | NHS | NHTRJ1FT |
| Department of Health | Public Health England | 01/14/15 | Telecommunication Charges | 62110 | FC | PNZ4 | BRITISH TELECOM PLC | 4242657 | -37222.8 | DH98 1BT | Closing Bill for BT account 39281644. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Rent | 66105 | FC | HET2 | HEATHROW AIRPORT LIMITED | 4246557 | 39617.64 | G52 4YG | Invoice 100014494 - T3 Heathrow Airport, London - Rent, Heating & Maintenance Costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Electricity | 66410 | FC | HET2 | HEATHROW AIRPORT LIMITED | 4246557 | 896.77 | G52 4YG | Invoice 100014494 - T3 Heathrow Airport, London - Rent, Heating & Maintenance Costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Property Service Charges | 66107 | FC | HET2 | HEATHROW AIRPORT LIMITED | 4246557 | 5836.1 | G52 4YG | Invoice 100014494 - T3 Heathrow Airport, London - Rent, Heating & Maintenance Costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Other Subcontracted Services | 54345 | CRCE | LWU0 | MET OFFICE | 4246601 | 35400 | EX1 3PB | Cold Weather Forecast Services | VENDOR | MEO017 |
| Department of Health | Public Health England | 01/14/15 | Other Outsourced Services | 54360 | H&W | UFA5 | SOUTH DEVON HEALTHCARE NHS TRUST | 4246629 | 28800 | TQ2 7AN | SOUTH DEVON SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA | NHS | NHTRA9FT |
| Department of Health | Public Health England | 01/14/15 | Other Outsourced Services | 54360 | H&W | UFA5 | SOUTH DEVON HEALTHCARE NHS TRUST | 4246661 | 29200 | TQ2 7AN | SOUTH DEVON SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA | NHS | NHTRA9FT |
| Department of Health | Public Health England | 01/14/15 | AUC - Land & Buildings | 93335 | CRCE | LTE0 | BW INTERIORS LIMITED | 4246706 | 92401.78 | SE1 0HL | Building works associated with the refurbishment of laboratories CG.07-09 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | AUC - Land & Buildings | 93335 | CRCE | LTE0 | BW INTERIORS LIMITED | 4246706 | 14506.36 | SE1 0HL | Removal works associated with the refurbishment of CG.07-09 as per attached compensation event | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | AUC - Land & Buildings | 93335 | CRCE | LWB0 | BW INTERIORS LIMITED | 4246716 | 65282.03 | SE1 0HL | Refurbishment of toilets and tea points as per contract ECM_2238. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Other Outsourced Services | 54360 | H&W | UFA2 | YORK TEACHING HOSPITALS NHS TRUST | 4246738 | 51003 | YO30 4RY | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRCBNFT |
| Department of Health | Public Health England | 01/14/15 | Social Marketing - Tracking Research | 59030 | HP | VEA7 | BOSTOCK MARKETING GROUP LTD | 4258553 | 62430 | Not set | Immunisation Attitudinal Research Survey (Oct 14 to Mar 2017) - Year 1 P310 (PSB-3892), Approved by FAP 10 Mar 14 & Ministers 30 Apr 14, Approval 30 Apr 14 | Not set | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Other Subcontracted Lab Servs | 47240 | MS | AVF9 | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 4274552 | 32291.95 | NE3 3HD | SALARY RECHARGE | Not set | NHTRTDNFT |
| Department of Health | Public Health England | 01/14/15 | Other Subcontracted Lab Servs | 47240 | MS | AVF9 | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 4274552 | 13511.67 | NE3 3HD | SALARY RECHARGE | Not set | NHTRTDNFT |
| Department of Health | Public Health England | 01/14/15 | Social Marketing - Comms planning, strategy development | 59101 | H&W | UMA2 | M&C SAATCHI (UK) LTD | 4277555 | 37800 | W1F 9EE | Programme management for Start4Life | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | AUC - IT Equipment | 93350 | FC | PNQ0 | INSIGHT DIRECT (UK) LTD | 4280592 | 74541.6 | UB8 1PH | Item 3.2.4 - Brocade 6520, fully populated with 48 *16GB SW SFP - £31,059 each (for full details please see the attached documents) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | AUC - IT Equipment | 93350 | FC | PNQ0 | INSIGHT DIRECT (UK) LTD | 4280592 | 59366.4 | UB8 1PH | Item 3.2.5 - Brocade SFP+ 16Gb LWL 10KM - £1,546 each (for full details please see the attached documents) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | AUC - IT Equipment | 93350 | FC | PNQ0 | INSIGHT DIRECT (UK) LTD | 4280592 | 208603.2 | UB8 1PH | Item 3.2.3 - Brocade 6520, fully populated with 96 *16GB SW SFP - £43,459 each (for full details please see the attached documents) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | AUC - Land & Buildings | 93335 | MS | AFM0 | JKS LONDON LIMITED | 4280617 | 28434.36 | SE9 3TL | Project: ITT 1460 PHE Southampton General Hospital Level B Pathology : To undertake works as specified within documentation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Other Outsourced Services | 54360 | H&W | UFA2 | PLYMOUTH HOSPITALS NHS TRUST | 4280680 | 32688 | WF3 1WE | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | PUBLIC SECTOR COMPANIES | NHTRK9NFT |
| Department of Health | Public Health England | 01/14/15 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | COMPUTERSHARE VOUCHER SERVICES LIMITED | 4289552 | 79911.6 | WS13 8SX | VOUCHER FUNDING ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Other Professional fees | 54115 | H&W | UFE7 | UNIVERSITY OF PLYMOUTH ENTERPRISE LTD | 4318552 | 66000 | PL4 8AA | DQASS Services for Quarters 2-4 @ £55k per quarter | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Pension Conributions | 96930 | Balance Sheet | ZZZA | CIVIL SERVICE PENSION | 4332557 | 1181398.35 | RG21 4HG | DECEMBER PAYOVERS 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Chemicals and Reagents | 41145 | MS | JSK9 | PALL EUROPE LIMITED | 4333570 | 55356.26 | PO6 4BQ | Bio-Process Container (Disposable) 5Ltr Tender no 462 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 quality & irradiation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Chemicals and Reagents | 41145 | MS | JSK9 | PALL EUROPE LIMITED | 4333570 | 20 | PO6 4BQ | Created by Allocation :Bio-Process Container (Disposable) 5Ltr Tender no 462 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 quality & i | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/14/15 | Other laboratory Consumables | 41135 | MS | JSK9 | PALL EUROPE LIMITED | 4333570 | 558.14 | PO6 4BQ | Bio-Process Container (Disposable) 5Ltr Tender no 462. 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 Quality & Irradi | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Other Outsourced Services | 54360 | H&W | UFA2 | ROYAL FREE LONDON NHS FOUNDATION TRUST | 4123412 | 41303 | EN2 8JL | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | VENDOR | NHTRALNFT |
| Department of Health | Public Health England | 01/21/15 | Other Subcontracted Services | 54345 | H&W | UEA5 | ANGLIAN WATER SERVICES LTD | 4128615 | 65272.54 | Not set | Revenue costs of Water Fluoridation for Bedfordshire for 2014 - 2015 payable to Anglian Water | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | AUC - Plant & Equipment | 93340 | MS | GGZ0 | BIODOT LTD | 4129758 | 51180 | PO18 9HJ | Price of precision low volume dispenser as per technical specification within this tender to include delivery and installation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - National media eval | 59031 | H&W | UMB2 | MEC | 4131033 | 40932 | SE1 8NU | Rise Above monitoring and evaluation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Lab Equipment Repairs and Maintenance | 47105 | MS | EJL4 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 4132599 | 68940 | PA4 9RF | Service Contract for PHE equipment from 1/9/14 for one year. Quotes attached | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Consultancy Fees | 54110 | H&W | UFA1 | LUTON & DUNSTABLE HOSPITAL NHS TRUST | 4132628 | -90000 | LU4 0DZ | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRC9FT |
| Department of Health | Public Health England | 01/21/15 | Property Service Charges | 66107 | FC | AQP5 | SANDERSON WEATHERALL PROPERTY MANAGEMENT | 4133835 | 2901.6 | LS1 4WG | Additional Service Charge for 2014/15, Liverpool (Ref. T013007) in respect of refurbishments of building | Not set | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Property Service Charges | 66107 | FC | AQP5 | SANDERSON WEATHERALL PROPERTY MANAGEMENT | 4133835 | 15688.5 | LS1 4WG | Service Charge in Advance for PHE offices at Liverpool. Reference: T013007. For period 25.12.14 - 24.3.15 | Not set | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Rent | 66105 | FC | AQP5 | SANDERSON WEATHERALL PROPERTY MANAGEMENT | 4133835 | 22359.6 | LS1 4WG | Rent in Advance for PHE offices at Liverpool. Reference: T013007. For period 25.12.14 - 24.3.15 | Not set | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Rent | 66105 | FC | HOX1 | JONES LANG LASALLE | 4140719 | 37525.2 | BS8 9AQ | Rent for one quarter | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Digital- social Media | 59103 | H&W | UMA2 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4141009 | 65650 | WF3 1WE | Start4Life ISP quarterly content and social media management - July to Sept 2014 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 01/21/15 | Other Outsourced Services | 54360 | H&W | UFA5 | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 4142022 | 112800 | NR4 7UY | NON PROCUREMENT SERVICES - BOWEL SCOPE SCREENING AS PER THE ATTACHED SLA - TO INCREASE EXISTING PURCHASE ORDER 6370967 | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | 01/21/15 | AUC - Plant & Equipment | 93340 | MS | JSC4 | TECNIPLAST UK LIMITED | 4142906 | 25021.56 | WC1N 3XX | Tecniplast Individual Ventilated Cage System as per attached quotation Ref 8067 Rev A dated 24/09/2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Other Outsourced Services | 54360 | H&W | UFA2 | ROYAL FREE LONDON NHS FOUNDATION TRUST | 4154941 | 41303 | EN2 8JL | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | VENDOR | NHTRALNFT |
| Department of Health | Public Health England | 01/21/15 | Other Outsourced Services | 54360 | H&W | UFA5 | NORTH TEES & HARTLEPOOL NHS TRUST | 4157087 | 89200 | TS19 8PE | TEES SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA | Not set | NHTRVWNFT |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Comms planning, strategy development | 59101 | H&W | UMB2 | MEC | 4157484 | 112500 | SE1 8NU | Planning agency fees 2014/2015 April-December | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Gas | 66405 | MS | GGM1 | CORONA ENERGY RETAIL LIMITED | 4169853 | 25029.02 | WD17 1JW | GAS SUPPLY NOV 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Other Subcontracted Lab Servs | 47240 | MS | ESP1 | WYE VALLEY NHS TRUST | 4169902 | 30000 | HR1 2ER | SLA Leptospira Service, July 2013 to Mar 2014, £30,000 per Quarter | NHS | NHTRLQNFT |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Advertising - Radio | 59008 | H&W | UMB2 | M4C (GROUP UK LTD) | 4169938 | 47927.38 | WC1X 8RX | Dry January 2015 - December 14 Radio advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Advertising - Radio | 59008 | H&W | UMB2 | M4C (GROUP UK LTD) | 4169939 | 71905.48 | WC1X 8RX | Dry January 2015 - December 14 Radio advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Advertising - Radio | 59008 | H&W | UMB2 | M4C (GROUP UK LTD) | 4169941 | 47949.62 | WC1X 8RX | Dry January 2015 - December 14 Radio advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Advertising -Advertorial | 59016 | H&W | UMA5 | M4C (GROUP UK LTD) | 4169954 | 166222.23 | WC1X 8RX | December TV Advertising for Health Harms | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Payroll: Admin and Clerical | 21705 | H&W | UBA3 | SUSSEX PARTNERSHIP NHS FT | 4170676 | 107161.36 | WF3 1WE | Sussex Partnership NHS FT Quarter 3 payment - Injectable Opioid Treatment | NHS | NHTRX2NFT |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - National media eval | 59031 | H&W | UMB2 | MEC | 4171041 | -40932 | SE1 8NU | Rise Above monitoring and evaluation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Other Outsourced Services | 54360 | H&W | UFA5 | DARTFORD & GRAVESHAM NHS TRUST | 4178893 | 144800 | DA2 8DA | TO INCREASE ORIGINAL PURCHASE ORDER VALUDE FOR WEST KENT AND MEDWAY SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER THE ATTACHED SLA Value 750000 1 750000.00 Open | NHS | NHTRN7NFT |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Creative development | 59027 | H&W | UMA4 | M&C SAATCHI (UK) LTD | 4178924 | 176624.4 | W1F 9EE | Breathlessness Creative Fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Advertising - TV | 59009 | H&W | UMA3 | M&C SAATCHI (UK) LTD | 4178933 | 222044.14 | W1F 9EE | Change4Life Sugar Swaps 2015- Supply and Production of TV-Pop Idle and Cheeky Monkey | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Creative development | 59027 | H&W | UMB2 | M&C SAATCHI (UK) LTD | 4178945 | 90331.2 | W1F 9EE | Dry January - Above the line creative development fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Comms planning, strategy development | 59101 | H&W | UMB2 | MEC | 4179012 | 562500 | SE1 8NU | Planning agency fees 2014/2015 April-December | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Comms planning, strategy development | 59101 | H&W | UMB2 | MEC | 4179014 | -112500 | SE1 8NU | Planning agency fees 2014/2015 April-December | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Grant in Aid Accrued | 12515 | Healthy People Centre Project Centre | UIA0 | NAZ PROJECT LONDON | 4183757 | 28000 | W6 9DT | Development and delivery of group based behaviour change intervention pilots as part of multi-componant MAC AIDS BME MSM project. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Other Outsourced Services | 54360 | H&W | UFA5 | LONDON NORTH WEST HEALTHCARE NHS TRUST | 4183897 | 119600 | HA1 3UJ | NON PROCUREMENT - PART B SERVICES - ST MARKS SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTR1KNFT |
| Department of Health | Public Health England | 01/21/15 | WAN Line Rental | 61315 | H&W | UCA1 | VIRGIN MEDIA BUSINESS | 4187552 | 931.2 | S98 1HS | This is to pay Inv. No. 929307-013, Dated: 01/12/2014 for Acct No. 929307 - UCA1 = £776 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | WAN Line Rental | 61315 | MS | CEJ1 | VIRGIN MEDIA BUSINESS | 4187552 | 931.2 | S98 1HS | This is to pay Inv. No. 929307-013, Dated: 01/12/2014 for Acct No. 929307 - CEJ1 = £776 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | WAN Line Rental | 61315 | COO | BHM5 | VIRGIN MEDIA BUSINESS | 4187552 | 13476 | S98 1HS | Rental Charges - This is to pay Inv. No. 929307-013, Dated: 01/12/2014 for Acct No. 929307 - BHM5 = £11230 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | WAN Line Rental | 61315 | COO | BVJ1 | VIRGIN MEDIA BUSINESS | 4187552 | 13476 | S98 1HS | Rental Charges - This is to pay Inv. No. 929307-013, Dated: 01/12/2014 for Acct No. 929307 - BVJ1 = £11230 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | WAN Line Rental | 61315 | FC | BMW5 | VIRGIN MEDIA BUSINESS | 4187552 | 12084 | S98 1HS | This is to pay Inv. No. 929307-013, Dated: 01/12/2014 for Acct No. 929307 - BMW5 = £10070 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | WAN Line Rental | 61315 | H&W | UFE8 | VIRGIN MEDIA BUSINESS | 4187552 | 931.2 | S98 1HS | This is to pay Inv. No. 929307-013, Dated: 01/12/2014 for Acct No. 929307 - UFE8 = £776 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | WAN Line Rental | 61315 | CKO | KDA1 | VIRGIN MEDIA BUSINESS | 4187552 | 12060 | S98 1HS | Rental Charges - This is to pay Inv. No. 929307-013, Dated: 01/12/2014 for Acct No. 929307 - KDA1= £10050 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | WAN Line Rental | 61315 | COO | ATJ1 | VIRGIN MEDIA BUSINESS | 4187552 | 10000.8 | S98 1HS | Rental Charges - This is to pay Inv. No. 929307-013, Dated: 01/12/2014 for Acct No. 929307 - UFB2= £8334 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Rent | 66105 | FC | HGL1 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 4232667 | 55797.41 | GL1 2EL | Invoice V017847 - Accommodation Costs for Gloucestershire Hospitals NHS Foundation Trust | NHS | NHTRTEFT |
| Department of Health | Public Health England | 01/21/15 | AUC - IT Equipment | 93350 | MS | AFM0 | TEST PEOPLE (THE) | 4245584 | 33369.34 | LS1 6JL | Test consultancy services - November 2015 | Not set | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4245585 | 29619.68 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. For D &P for 1ST April 2014 to 31st March 2015. Year 5 of the contract, Subject to amendment in accordance with savings agreed with PHE. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 4245589 | 45363.36 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. For D &P for 1ST April 2014 to 31st March 2015. Year 5 of the contract, Subject to amendment in accordance with savings agreed with PHE. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Other Subcontracted Services | 54345 | MS | JSR0 | EMCOR GROUP UK PLC | 4246620 | 71333.59 | SO53 3YE | Emcor soft services baseline cost for December 2014. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Other Subcontracted Services | 54345 | MS | JSR0 | EMCOR GROUP UK PLC | 4246623 | 71333.59 | SO53 3YE | Emcor soft services baseline cost for February 2015. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Other Outsourced Services | 54360 | H&W | UFA5 | SOUTH DEVON HEALTHCARE NHS TRUST | 4247552 | 33600 | TQ2 7AN | SOUTH DEVON SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA | NHS | NHTRA9FT |
| Department of Health | Public Health England | 01/21/15 | Other Subcontracted Services | 54345 | MS | EUR0 | BLOOD SYSTEMS INC | 4284571 | 25036.09 | 85257 | GATES PROJECT : 54345 : OTHER SUBCONTRACTED SERVICES | Not set | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Advertising - TV | 59009 | H&W | UMA3 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4337609 | 1117587.98 | NW1 3BF | Change4Life Sugar Swaps campaign 2015 TV Airtime (TV,DR & On demand) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Advertising - TV | 59009 | H&W | UMA3 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4337611 | 159217.84 | NW1 3BF | Change4Life Sugar Swaps campaign 2015 TV Airtime (TV,DR & On demand) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | AUC - Land & Buildings | 93335 | MS | JSN0 | SCITECH ENGINEERING LTD | 4337665 | 220464.23 | GU23 7JY | Provision of Immuno Utilities Replacement. Terms and Conditions will in accordance with NEC3 ECC Option A contract. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Other Outsourced Services | 54360 | H&W | UFA5 | LONDON NORTH WEST HEALTHCARE NHS TRUST | 4341635 | 119600 | HA1 3UJ | NON PROCUREMENT - PART B SERVICES - ST MARKS SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTR1KNFT |
| Department of Health | Public Health England | 01/21/15 | Kits: Virology | 41115 | MS | BVY1 | HOLOGIC LTD | 4341648 | 3460.8 | M23 9HZ | 302923 : APTIMA COMBO2 100 TEST PANTHER : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Kits: Virology | 41115 | MS | BVY1 | HOLOGIC LTD | 4341648 | 3460.8 | M23 9HZ | 303209 : APTIMA TRICH VAG 100 TEST PANTHER : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Kits: Virology | 41115 | MS | BVY1 | HOLOGIC LTD | 4341648 | 25956 | M23 9HZ | 301130 : APTIMA COMBO2 250 TEST TIGRIS : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Kits: General | 41120 | MS | AVF4 | HOLOGIC LTD | 4341655 | 1038.24 | M23 9HZ | 302925 : APTIMA CT 100 TEST PANTHER : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Kits: General | 41120 | MS | AVF4 | HOLOGIC LTD | 4341655 | 24225.6 | M23 9HZ | 301130B : KIT, AC2 TIGRIS 1000 TEST (TIGRIS) : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Other laboratory Consumables | 41135 | MS | AVF4 | HOLOGIC LTD | 4341655 | 1478.88 | M23 9HZ | 105575 : APTIMA URINE COLLECTION TUBES : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Promotional Material | 64405 | H&W | UFA6 | WILLIAMS LEA LIMITED | 4341664 | 76375.12 | NR3 1PD | LEAFLETS - DOH2373 Bowel Cancer Screening, The facts | Not set | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Consultancy Fees | 54110 | H&W | UIA3 | COUNTY SPORTS PARTNERSHIP NETWORK | 4341714 | 36000 | LE11 3QF | Work in support of everybody active everyday - undertaking direct engagement with provider & commissioner networks, universities, GPs & health care providers, general public and key stakehold | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Minor Computer Leasing Costs | 61320 | H&W | UFE1 | CYRES LIMITED | 4342571 | 4852.6 | CB3 0AE | Annual hosting, support, maintenance and upgrades - Cyres Cinergy for 01/12/2013 - 31/03/2014 = £4043.84 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Minor Computer Leasing Costs | 61320 | H&W | UFE1 | CYRES LIMITED | 4342571 | 11175.08 | CB3 0AE | Annual support, maintenance and upgrades for Cyres EQA & Cyres Cytology for 01/08/2014 31/03/2015 and Cyres Colposcopy for 1/12/2013 31/03/2015 = £9312.58 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Minor Computer Leasing Costs | 61320 | H&W | UFE1 | CYRES LIMITED | 4342571 | 12079.49 | CB3 0AE | Annual hosting, support, maintenance, upgrades (received a 25% discount) - Cyres Cinergy (01/04/2014 - 31/03/2015) = £10066.23 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Fulfilment | 59002 | H&W | UMA3 | ROYAL MAIL | 4342658 | 44172.83 | S49 1HQ | Sugar Swaps January 2015 Door Drop (DM) | VENDOR | RMH084 |
| Department of Health | Public Health England | 01/21/15 | Consultancy Fees | 54110 | CRCE | MJX0 | BRE GLOBAL LTD | 4342707 | 46799.91 | WD259XX | Purchase Order for the duration of 3 year Ingress Project: Year 3 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Consultancy Fees | 54110 | CRCE | MJX0 | BRE GLOBAL LTD | 4342707 | 14400.09 | WD259XX | Purchase Order for the duration of 3 year Ingress Project : Year 2 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Building Alterations <£5k | 68405 | MS | JSC4 | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 4342816 | 40779.92 | CV21 2DW | Provision of Construction, Installation & Engineering Project Management Services against NEC3 PSC 2013. To support delivery of D &P Capital projects | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Other Outsourced Services | 54360 | H&W | UFA2 | ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITAL NHS TRUST | 4342819 | 61605 | L7 8XP | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | Not set | NHTRQ6NFT |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - National media eval | 59031 | H&W | UMB2 | TNS UK LIMITED | 4342850 | 79515 | W5 1UA | Change4Life summer campaign main evaluation 2014/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Comms planning, strategy development | 59101 | H&W | UMB2 | TNS UK LIMITED | 4342860 | 52710 | W5 1UA | Flu Campaign Evaluation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - National media eval | 59031 | H&W | UMB2 | TNS UK LIMITED | 4342917 | 41310 | W5 1UA | OG cancer national campaign tracking 2014/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Regional media eval | 59032 | H&W | UMB2 | TNS UK LIMITED | 4342930 | 34380 | W5 1UA | Breathlessness campaign regional tracking 2014/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Tracking Research | 59030 | H&W | UMA4 | TNS UK LIMITED | 4342934 | 35460 | W5 1UA | Rheumatoid arthritis local campaign pre-post tracking | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Other laboratory Consumables | 41135 | MS | FFD3 | ILLUMINA CAMBRIDGE LTD | 4342976 | 112953.6 | CB10 1XL | FC-131-1096 : Nextera® XT DNA Sample Preparation Kit (96 Samples) : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Software Maint & Support Costs | 61610 | HP | VEA7 | INFOMAX LTD | 4344608 | 309982.8 | SE1 8YU | Contract for the Immform service December 2014 | Not set | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Other Outsourced Services | 54360 | H&W | UFA2 | LUTON & DUNSTABLE HOSPITAL NHS TRUST | 4344614 | 105843 | LU4 0DZ | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRC9FT |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Website | 59102 | H&W | UMA8 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4344618 | 13753.35 | WF3 1WE | Marketing Q3 NHS Choices PHE ring fenced team | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Website | 59102 | H&W | UMA5 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4344618 | 27506.7 | WF3 1WE | Marketing Q3 NHS Choices PHE ring fenced team | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Website | 59102 | H&W | UMA1 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4344618 | 20630.02 | WF3 1WE | Marketing Q3 NHS Choices PHE ring fenced team | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Website | 59102 | H&W | UMA3 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4344618 | 40259.8 | WF3 1WE | Marketing Q3 NHS Choices PHE ring fenced team | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Website | 59102 | H&W | UMA4 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4344618 | 20630.01 | WF3 1WE | Marketing Q3 NHS Choices PHE ring fenced team | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Website | 59102 | H&W | UMA8 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4344620 | 6023.08 | WF3 1WE | Ringfenced digital team 2014 additional costs for Q2 and 3 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Website | 59102 | H&W | UMA1 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4344620 | 9034.64 | WF3 1WE | Ringfenced digital team 2014 additional costs for Q2 and 3 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Website | 59102 | H&W | UMA2 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4344620 | 24092.37 | WF3 1WE | Ringfenced digital team 2014 additional costs for Q2 and 3 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Website | 59102 | H&W | UMA4 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4344620 | 9034.65 | WF3 1WE | Ringfenced digital team 2014 additional costs for Q2 and 3 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Website | 59102 | H&W | UMA5 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4344620 | 12046.19 | WF3 1WE | Ringfenced digital team 2014 additional costs for Q2 and 3 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 01/21/15 | AUC - Professional Services | 93370 | FC | PJU0 | FREEDOM COMMUNICATIONS (UK) LTD | 4344671 | 31500 | WD18 9RX | Professional Services - includes Project Management, Data Collection and Training - Project No. 108958, Task 31 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Other Outsourced Services | 54360 | H&W | UFA5 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 4344673 | 31200 | WV10 0QP | NON PROCUREMENT - PART B SERVICES - WOLVERHAMPTON SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTRL4NFT |
| Department of Health | Public Health England | 01/21/15 | Other Outsourced Services | 54360 | H&W | UFA5 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 4344675 | 91600 | WV10 0QP | NON PROCUREMENT - PART B SERVICES - WOLVERHAMPTON SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTRL4NFT |
| Department of Health | Public Health England | 01/21/15 | Other Outsourced Services | 54360 | H&W | UFA5 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 4344677 | 102400 | WV10 0QP | NON PROCUREMENT - PART B SERVICES - WOLVERHAMPTON SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTRL4NFT |
| Department of Health | Public Health England | 01/21/15 | Other Outsourced Services | 54360 | H&W | UFA5 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 4344679 | 41200 | WV10 0QP | NON PROCUREMENT - PART B SERVICES - WOLVERHAMPTON SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTRL4NFT |
| Department of Health | Public Health England | 01/21/15 | AUC - Plant & Equipment | 93340 | MS | AFM0 | ILLUMINA CAMBRIDGE LTD | 4344692 | 77027.4 | CB10 1XL | ILLUMINA MiSEQ DESKTOP SEQUENCER | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Other laboratory Consumables | 41135 | MS | FFD3 | ILLUMINA CAMBRIDGE LTD | 4344695 | 26859.6 | CB10 1XL | PE-402-4001 : TruSeq® Rapid PE Cluster Kit  HS : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Productions cost - Digital ads | 59021 | H&W | UMA7 | M4C (GROUP UK LTD) | 4344766 | 32383.82 | WC1X 8RX | Social media advertising for Dementia Friends campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Advertising - Newspapers | 59010 | H&W | UMA2 | M4C (GROUP UK LTD) | 4344772 | -71548.14 | WC1X 8RX | Start4Life Media partnership | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Website | 59102 | H&W | UMA3 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4344838 | -26495.43 | WF3 1WE | 10 minute shake-up change4life pages (NHS CHOICES costs) | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Website | 59102 | H&W | UMA3 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4344839 | 31794.52 | WF3 1WE | 10 minute shake-up change4life pages (NHS CHOICES costs) | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Digital- social Media | 59103 | H&W | UMA2 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4344842 | -65650 | WF3 1WE | Start4Life ISP quarterly content and social media management - July to Sept 2014 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Digital- social Media | 59103 | H&W | UMA2 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4344843 | 78780 | WF3 1WE | Start4Life ISP quarterly content and social media management - July to Sept 2014 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 01/21/15 | AUC - Plant & Equipment | 93340 | MS | GGZ0 | ILLUMINA CAMBRIDGE LTD | 4344857 | 38288.76 | CB10 1XL | SY-301-2002 : cBot Cluster Generation System : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | WAN Line Rental | 61315 | FC | PNP1 | VIRGIN MEDIA BUSINESS | 4379939 | 165290.4 | S98 1HS | Rental Charges - This is to pay Inv. No. 917315-057, Dated: 01/01/2015 for Acct No. 917315 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Other Outsourced Services | 54360 | HP | VEA6 | NHS BUSINESS SERVICES AUTHORITY | 4379982 | 149342.1 | NE1 6SN | Ongoing NHS BSA contract management of the Pan Flu storage and distribution contract with DHL in 2014/15. | NHS | NHTST1450 |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Advertising - TV | 59009 | H&W | UMA7 | M4C (GROUP UK LTD) | 4380007 | 61168.44 | WC1X 8RX | TV media for Dementia Friends campaign - Dec burst | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Social Marketing - Advertising - Digital ads | 59012 | H&W | UMA2 | M4C (GROUP UK LTD) | 4380009 | 39228.57 | WC1X 8RX | Start4Life Digital March 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Consultancy Fees | 54110 | CORP | RGA1 | DELOITTE & TOUCHE | 4380042 | 40336.12 | MK9 1FD | Commissioning of Deloitte for 6 months (until Dec 31 2014) to design and develop stages 1&2 of a single agreed approach to Talent Management across the public health system. (Please see attached business case for further info) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Grant in Aid Accrued | 12515 | Healthy People Centre Project Centre | UIA0 | NAZ PROJECT LONDON | 4380929 | -28000 | W6 9DT | Development and delivery of group based behaviour change intervention pilots as part of multi-componant MAC AIDS BME MSM project. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/21/15 | Other Outsourced Services | 54360 | H&W | UFA5 | KETTERING GENERAL HOSPITAL NHS TRUST | 4381039 | 62800 | NN16 8UZ | PART B SERVICES - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTRNQNFT |
| Department of Health | Public Health England | 01/22/15 | Early Retirements Provision - Payments during year | 97210 | Balance Sheet | ZZZA | AON HEWITT | 4383939 | 25724.68 | KW14 7UZ | PENSION CHARGES ACTUAL Q3/PREFUNDING Q4 | Not set | NOT CGA |
| Department of Health | Public Health England | 01/27/15 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST | 4124851 | 163688 | WF3 1WE | SEE FULL CREDIT 4430930 | VENDOR | NHTRWPNFT |
| Department of Health | Public Health England | 01/27/15 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 4183814 | 317105.25 | CV2 2DX | SEE FULL CREDIT | PUBLIC SECTOR COMPANIES | NHTRKBNFT |
| Department of Health | Public Health England | 01/27/15 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST | 4389554 | -163688 | WF3 1WE | FULL CREDIT TO VOUCHER 993508 | VENDOR | NHTRWPNFT |
| Department of Health | Public Health England | 01/27/15 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 4389913 | -317105.25 | CV2 2DX | FULL CREDIT TO VOUCHER 1006550 | PUBLIC SECTOR COMPANIES | NHTRKBNFT |
| Department of Health | Public Health England | 01/28/15 | AUC - Plant & Equipment | 93340 | CRCE | LUD0 | BIOTAGE SEWDEN AB | 3840842 | 300 | SE-75103 | delivery | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | AUC - Plant & Equipment | 93340 | CRCE | LUD0 | BIOTAGE SEWDEN AB | 3840842 | 3650 | SE-75103 | first year maintenance and installation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | AUC - Plant & Equipment | 93340 | CRCE | LUD0 | BIOTAGE SEWDEN AB | 3840842 | 40625 | SE-75103 | Extrahera solid phase extraction workstation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Rent | 66105 | FC | BCY5 | SIGNAL PROPERTY INVESTMENTS LLP | 4040707 | 10163.83 | S9 1BY | Rent for accommodation at South Yorkshire HPU, Sheffield for the period 01/07/14 to 28/09/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Rent | 66105 | FC | BCY5 | SIGNAL PROPERTY INVESTMENTS LLP | 4040707 | 10305.01 | S9 1BY | Rent for accommodation at South Yorkshire HPU, Sheffield for the period 29/09/14 to 24/12/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Property Service Charges | 66107 | FC | BCY5 | SIGNAL PROPERTY INVESTMENTS LLP | 4040707 | 3097.39 | S9 1BY | Service Charge for accommodation at South Yorkshire HPU, Sheffield for the period 29/09/14 to 24/12/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Property Service Charges | 66107 | FC | BCY5 | SIGNAL PROPERTY INVESTMENTS LLP | 4040707 | 3054.94 | S9 1BY | Service Charge for accommodation at South Yorkshire HPU, Sheffield for the period 01/07/14 to 28/09/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 4107677 | 183750 | B18 7QH | FULL CREDIT RECEIVED SEE V 1011758 PROVISIONS OF POISONS JUL-SEPT 2014# NO P/O | PUBLIC SECTOR COMPANIES | NHTRXKNFT |
| Department of Health | Public Health England | 01/28/15 | Other Outsourced Services | 54360 | H&W | UFA5 | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 4124848 | 70800 | B18 7QH | SANDWELL & WEST BIRMINGHAM SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICE AS PER THE ATTACHED SLA | PUBLIC SECTOR COMPANIES | NHTRXKNFT |
| Department of Health | Public Health England | 01/28/15 | Telecommunication Charges | 62110 | FC | PNC4 | BRITISH TELECOM PLC | 4131559 | 27972.87 | DH98 1BT | BT Phone Invoices | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Other laboratory Consumables | 41135 | MS | FFD3 | GEOSPIZA INC | 4145744 | 25528.05 | 98119 | GeneSifter Lab Edition (GSLE) for NGS, Local Installation Annual License Renewal Fee As quote 091714-PHENGSLE-TM From Geospiza. From 23/10/2014 - 22/10/2014 | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Software Maint & Support Costs | 61610 | H&W | UCD5 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 4154819 | 64542 | HP2 4NW | Northgate Newborn Blood Spot Failsafe Costs to end of Contract 2015 ECM# 1696 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Payroll: Admin and Clerical | 21705 | H&W | UBA3 | TEES, ESK AND WEAR VALLEYS NHS TRUST | 4157560 | 127342.75 | TS6 0SZ | Tees, Esk and Wear Valleys Quarter 3 payment - Injectable Opioid Treatment | Not set | NHTRX3NFT |
| Department of Health | Public Health England | 01/28/15 | Payroll: Admin and Clerical | 21705 | H&W | UBA3 | SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST | 4178885 | 271647.27 | BR3 3BX | South London and Maudsley NHS Foundation Trust Quarter 3 payment - Injectable Opioid Treatment | NHS | NHTRV5FT |
| Department of Health | Public Health England | 01/28/15 | Grant in Aid Accrued | 12515 | Healthy People Centre Project Centre | UIA0 | NAZ PROJECT LONDON | 4183759 | 25000 | W6 9DT | Development and delivery of digital online platform as part of multi-componant BME MSM project | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | AUC - Land & Buildings | 93335 | MS | JSN0 | TSL PROJECTS LTD | 4221776 | 260027.1 | SL7 1DD | TSL revised contract sum.This sum includes upto CEN 037 (attached list) provisonal sum's & anticipated CEN'S. This variation request to be added to existing PO 635816 already issued to supplier. | Not set | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Social Marketing - Partnerships | 59039 | H&W | UMA8 | NHS CONFEDERATION | 4228649 | 40200 | LS10 1JR | provision of services for NHS staff to participate in Dry January | NHS | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Other Subcontracted Services | 54345 | HP | JKL0 | SWEDISH DEFENCE REASERCH AGENCY | 4228698 | 39911.39 | 16490 | To pay command post exercise invoice | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | AUC - Land & Buildings | 93335 | MS | JSN0 | TSL PROJECTS LTD | 4246562 | 80268.32 | SL7 1DD | TSL revised contract sum.This sum includes upto CEN 037 (attached list) provisonal sum's & anticipated CEN'S. This variation request to be added to existing PO 635816 already issued to supplier. | Not set | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Security Costs | 68110 | MS | JST1 | EMCOR GROUP UK PLC | 4246771 | 33003.77 | SO53 3YE | EMCOR SECURITY BASELINE COSTS FOR February 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Security Costs | 68110 | MS | JST1 | EMCOR GROUP UK PLC | 4246780 | 33003.77 | SO53 3YE | EMCOR SECURITY BASELINE COSTS FOR January 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Security Costs | 68110 | MS | JST1 | EMCOR GROUP UK PLC | 4246794 | 33003.77 | SO53 3YE | EMCOR SECURITY BASELINE COSTS FOR December 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | AUC - Plant & Equipment | 93340 | MS | JSN0 | SCITECH ENGINEERING LTD | 4342981 | 74623.2 | GU23 7JY | 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 | 01/28/15 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 4344681 | 66782.86 | WD17 1JW | Supply of gas to PHE Porton Down against contract No 20404469 from April 2014 thru' March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Social Marketing - PR | 59028 | H&W | UMA8 | M&C SAATCHI (UK) LTD | 4344751 | 53904.6 | W1F 9EE | Cross Campaign PR fees Nov-Mar | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Social Marketing - Paid search | 59026 | H&W | UMA5 | M4C (GROUP UK LTD) | 4344778 | 98107.39 | WC1X 8RX | Always On Demand - display and social activity - Nov and Dec | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 4344927 | -183750 | B18 7QH | FULL CREDIT FOR INV. SSINV-6244 SEE V 988639 | PUBLIC SECTOR COMPANIES | NHTRXKNFT |
| Department of Health | Public Health England | 01/28/15 | Other Outsourced Services | 54360 | HP | VEA7 | NHS BUSINESS SERVICES AUTHORITY | 4379977 | 31453.2 | NE1 6SN | 2014/2015 NHS BSA contract management of Childhood Immunisation Storage & Distribution Service | NHS | NHTST1450 |
| Department of Health | Public Health England | 01/28/15 | Social Marketing - Paid search | 59026 | H&W | UMA5 | M4C (GROUP UK LTD) | 4380014 | 41993.11 | WC1X 8RX | Always On Demand - display and social activity - Nov and Dec | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Property Service Charges | 66107 | HR | PYK2 | CGI IT UK LIMITED | 4380052 | 32531.65 | CF31 9AP | Monthly payroll charges | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Agency Pay: Senior Managers | 26605 | H&W | UMB9 | FREUD COMMUNICATIONS LTD | 4383048 | 37158.6 | W1T 3EB | Freuds Client Fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | AUC - Plant & Equipment | 93340 | MS | JSN0 | SCITECH ENGINEERING LTD | 4383072 | 89957.82 | GU23 7JY | 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 | 01/28/15 | AUC - Land & Buildings | 93335 | MS | GGZ0 | MPL | 4383961 | 39600 | WD19 4HG | Project 1571 - PHE Corporate - laboratory Refurbishments Colindale. To undertake works as specified within documentation as per framework agreement | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Sub-contracted Product Filling/Labelling | 54317 | MS | JRU0 | RECKITT BENCKISER HEALTHCARE LIMITED | 4383989 | 41505.16 | HU8 7DS | Fill & supply 3 batches of Vaccine each batch is packed in lots of 100 Ampoules. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Other Outsourced Services | 54360 | H&W | UBA1 | UK HEALTH FORUM | 4384154 | 35400 | WC1B 4AD | The UK Health Forum project's 'The effect of alcohol marketing on alcohol consumption in young people - a literature review and mapping exercise' (January 2015) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Grant in Aid Accrued | 12515 | Healthy People Centre Project Centre | UIA0 | NAZ PROJECT LONDON | 4384294 | -25000 | W6 9DT | Development and delivery of digital online platform as part of multi-componant BME MSM project | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Other Outsourced Services | 54360 | H&W | UFA2 | POOLE HOSPITAL NHS TRUST | 4384639 | 47169 | BB3 0FG | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRD3NFT |
| Department of Health | Public Health England | 01/28/15 | AUC - Land & Buildings | 93335 | CRCE | LWB0 | BW INTERIORS LIMITED | 4384842 | 43087.94 | SE1 0HL | Fire door replacement as per contract ECM_2216 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Other Subcontracted Services | 54345 | HP | FVJ1 | TERRENCE HIGGINS TRUST | 4385932 | 40000 | WC1X 8DP | HIV self-sampling service from Terrence Higgins Trust | Not set | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Sub-contracted R&D | 54312 | CRCE | LWG0 | NUVIA LIMITED | 4385995 | 67766.4 | WA3 6TW | The Provision of SHIELD Epidemiology database services Quarter 3 (01/10/14-31/12/14) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Other Outsourced Services | 54360 | H&W | UFA2 | EAST CHESHIRE NHS TRUST | 4386187 | 34869 | WF3 1WE | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRJNNFT |
| Department of Health | Public Health England | 01/28/15 | Social Marketing - Helpline/Call Centre | 59006 | H&W | UMB1 | SERCO LIMITED | 4386236 | 204261.22 | RG27 7FR | Q2 marketing call centre and database management 2014/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Social Marketing - Fulfilment | 59002 | H&W | UMA5 | SERCO LIMITED | 4386259 | 112728.07 | RG27 7FR | Stoptober variable costs- fulfilment, email and SMS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | University Grant Awards | 69522 | H&W | UIA1 | LEEDS BECKETT UNIVERSITY | 4386279 | 30129.6 | LS1 3HE | A collaborative project between PHE and the Institute for Health and Wellbeing, Leeds Metropolitan University. Phase 2 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Social Marketing - Website | 59102 | H&W | UMA1 | SERCO LIMITED | 4386288 | 49352.36 | RG27 7FR | On Demand system running costs up to end of Nov 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Social Marketing - Direct Marketing | 59036 | H&W | UMA3 | SERCO LIMITED | 4386297 | 28576.97 | RG27 7FR | September/October Change4Lfe emails | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Social Marketing - Fulfilment | 59002 | H&W | UMA5 | SERCO LIMITED | 4386300 | 32053.42 | RG27 7FR | Smokefree costs October-December | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Other Outsourced Services | 54360 | H&W | UFA2 | ROYAL FREE LONDON NHS FOUNDATION TRUST | 4386307 | 41303 | EN2 8JL | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | VENDOR | NHTRALNFT |
| Department of Health | Public Health England | 01/28/15 | Other Subcontracted Services | 54345 | HP | JKE0 | FC MEDIA LTD | 4386386 | 66000 | BN2 7GH | Production of Ebola PPE training materials | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Other Outsourced Services | 54360 | H&W | UFA2 | SOUTH DEVON HEALTHCARE NHS TRUST | 4386537 | 25374 | TQ2 7AN | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRA9FT |
| Department of Health | Public Health England | 01/28/15 | AUC - Land & Buildings | 93335 | MS | GGZ0 | QUADRANT BROMLEY LIMITED | 4389071 | 30101.12 | BR5 3NL | Project:ITT-1426 PHE Occupational Health Facility Colindale. To undertake works as specified within documentation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Property Service Charges | 66107 | FC | HCA1 | UNIVERSITY OF CAMBRIDGE | 4389105 | 75836 | CB2 2SP | Invoice SY 846066 - Accommodation costs for Institute of Public Health, University Forvie Site, Cambridge for the period Aug 2014 - March 2015 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Other laboratory Consumables | 41135 | MS | FFD3 | ILLUMINA CAMBRIDGE LTD | 4389108 | 112953.6 | CB10 1XL | FC-131-1096 : Nextera® XT DNA Sample Preparation Kit (96 Samples) : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Other laboratory Consumables | 41135 | MS | FFD3 | ILLUMINA CAMBRIDGE LTD | 4389108 | 18518.4 | CB10 1XL | FC-131-1002 : Nextera® XT Index Kit (96 Indices, 384 Samples) : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Other laboratory Consumables | 41135 | MS | FFD3 | ILLUMINA CAMBRIDGE LTD | 4389108 | 8780.4 | CB10 1XL | CT-402-4001 : TruSeq® Rapid Duo cBot Sample Loading Kit : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Other laboratory Consumables | 41135 | MS | FFD3 | ILLUMINA CAMBRIDGE LTD | 4389108 | 37033.2 | CB10 1XL | FC-402-4001 : TruSeq® Rapid SBS Kit HS (200) Cycle : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | AUC - IT Equipment | 93350 | FC | PNQ0 | COMPUTACENTER (UK) LTD | 4389110 | 45588 | AL10 9TW | NCE SSV Chilton Upgrade to L4 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | IT Licences | 61615 | FC | PPS1 | COMPUTACENTER (UK) LTD | 4389136 | 28302 | AL10 9TW | NCE NVault Renewal Product Upgrades & Support Contract 24x7 Phone Cover Machine Ref ID: 44056481 Due: 15/9/14 Noncatalogue item | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Other laboratory Consumables | 41135 | MS | JSK9 | WHEATON UK LIMITED | 4389292 | 29733.3 | OL11 2PX | 3ml Glass Vial. Quotation No: CB021014PHE. Manufactured and inspected to QTA/041/01. Delivery address is the PHARMACEUTICAL STORES and not the MAIN STORES. Supply in a single delivery from a single batch with a certificate of Analysis. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Other laboratory Consumables | 41135 | MS | JSK9 | WHEATON UK LIMITED | 4389292 | 18 | OL11 2PX | Pallet Charge. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Training | 35305 | CORP | RGA1 | T-THREE CONSULTING | 4389309 | 36522 | CB23 6JN | Psychometric tools for leadership development and team development for Securing our future programme | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Rent | 66105 | FC | HMA1 | NHS PROPERTY SERVICES LTD | 4389439 | 31070 | WF3 1WE | Invoice 48354296 - Q4 (Jan - March 2015) Accommodation Costs for Manchester | NHS | NHTNPS033 |
| Department of Health | Public Health England | 01/28/15 | Buildings Planned Maintenance | 68425 | FC | HLN3 | DEPARTMENT OF HEALTH | 4389468 | 33291.07 | LS2 7UE | Q1 - Building Maintenance - Accommodation charges for 4th & 5th floor, Wellington House, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | 01/28/15 | Security Costs | 68110 | FC | HLN3 | DEPARTMENT OF HEALTH | 4389468 | 24951.73 | LS2 7UE | Q1 - Security - Accommodation charges for 4th & 5th floor, Wellington House, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | 01/28/15 | Electricity | 66410 | FC | HLN3 | DEPARTMENT OF HEALTH | 4389468 | 19183 | LS2 7UE | Q1 - Electricity - Accommodation charges for 4th & 5th floor, Wellington House, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | 01/28/15 | Gas | 66405 | FC | HLN3 | DEPARTMENT OF HEALTH | 4389468 | 1744.28 | LS2 7UE | Q1 - Gas - Accommodation charges for 4th & 5th floor, Wellington House, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | 01/28/15 | Rates | 66110 | FC | HLN3 | DEPARTMENT OF HEALTH | 4389468 | 97154.43 | LS2 7UE | Q1 - Rates - Accommodation charges for 4th & 5th floor, Wellington House, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | 01/28/15 | Cleaning Costs | 68105 | FC | HLN3 | DEPARTMENT OF HEALTH | 4389468 | 19400.71 | LS2 7UE | Q1 - Cleaning - Accommodation charges for 4th & 5th floor, Wellington House, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | 01/28/15 | Water | 66420 | FC | HLN3 | DEPARTMENT OF HEALTH | 4389468 | 665.83 | LS2 7UE | Q1 - Water - Accommodation charges for 4th & 5th floor, Wellington House, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | 01/28/15 | Sub-contracted Facilities Mgnt | 68140 | FC | HLN3 | DEPARTMENT OF HEALTH | 4389468 | 11307.93 | LS2 7UE | Q1 - FM Costs - Accommodation charges for 4th & 5th floor, Wellington House, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | 01/28/15 | Rates | 66110 | FC | BDK5 | DEPARTMENT OF HEALTH | 4389473 | 12451.06 | LS2 7UE | Q1 - Rates Costs for Quarry House, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | 01/28/15 | Rent | 66105 | FC | BDK5 | DEPARTMENT OF HEALTH | 4389473 | 69324.86 | LS2 7UE | Q1 - Rental Costs for Quarry House, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | 01/28/15 | Property Service Charges | 66107 | FC | BDK5 | DEPARTMENT OF HEALTH | 4389473 | 2401.36 | LS2 7UE | Q1 - Service Charge Costs for Quarry House, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | 01/28/15 | Accommodation Hire | 66115 | FC | BDK5 | DEPARTMENT OF HEALTH | 4389473 | 2373.9 | LS2 7UE | Q1 - Accommodation Costs for Quarry House, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | 01/28/15 | Electricity | 66410 | FC | BDK5 | DEPARTMENT OF HEALTH | 4389473 | 4334.02 | LS2 7UE | Q1 - Electricity Costs for Quarry House, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | 01/28/15 | AUC - Plant & Equipment | 93340 | MS | GGZ0 | OPTIMUM GROUP SERVICE PLC | 4389474 | 80566.48 | HA4 7BD | Project 109568: project_1622 - PHE Corporate - Replacement of Mixing Boxes to Zone A, Level 4, Colindale | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | AUC - Plant & Equipment | 93340 | MS | GGZ0 | OPTIMUM GROUP SERVICE PLC | 4389477 | 80566.48 | HA4 7BD | Project 109568: project_1622 - PHE Corporate - Replacement of Mixing Boxes to Zone A, Level 4, Colindale | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Social Marketing - Website | 59102 | H&W | UMB2 | OGILVYONE | 4389573 | 52660.2 | E14 4QB | Dry January - Behavioural Strategy and Registration Page Development | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | KINGS COLLEGE LONDON | 4389594 | 26028 | SE1 3QD | Q3. King's College London. Salary. October - December 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | KINGS COLLEGE LONDON | 4389594 | 26028 | SE1 3QD | Q1. King's College London. Salary. April - June 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | KINGS COLLEGE LONDON | 4389594 | 26028 | SE1 3QD | Q2. King's College London. Salary. July - September 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | Other Outsourced Services | 54360 | H&W | UFA5 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 4389608 | 62000 | WV10 0QP | NON PROCUREMENT - PART B SERVICES - WOLVERHAMPTON SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTRL4NFT |
| Department of Health | Public Health England | 01/28/15 | Secondments : Medical | 26210 | COO | SHD3 | BRIGHTON AND HOVE CITY COUNCIL | 4389628 | 45488.56 | BN3 2SR | Secondment from Brighton and Hove City Council. Aug-Nove 14 Invoice number 4276273983 | TAX AUTHORITY | E1401 |
| Department of Health | Public Health England | 01/28/15 | IT Licences | 61615 | H&W | UCD5 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 4389717 | 444000 | HP2 4NW | Annual Charge Northgate Variation Agreement February 2015-January 2016 Newborn Bloodspot Failsafe Agreement CCN03 (CRM77550) PAyment attracts a 4% discount (Cost reduced to £355,200.) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | AUC - Land & Buildings | 93335 | MS | GGZ0 | OPTIMUM GROUP SERVICE PLC | 4389769 | 18380.4 | HA4 7BD | 4C31-31a - alterations as specified in your quotation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | AUC - Land & Buildings | 93335 | MS | GGZ0 | OPTIMUM GROUP SERVICE PLC | 4389769 | 56251.2 | HA4 7BD | 3!32-3A36 - Works outlined in your quotation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | AUC - Land & Buildings | 93335 | MS | GGZ0 | OPTIMUM GROUP SERVICE PLC | 4389769 | 4825.2 | HA4 7BD | As your quote 231109/1 dated 29 December 2014 and our framework agreement - project_1622 - 3C08 - Installation of fresh air supply by an air volume control damper including associated room thermostat | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | AUC - IT Equipment | 93350 | FC | PJU0 | DATRIX LTD | 4389782 | 1020 | TW13 7QD | PHE Bristol(108960) Switches for server room. Description - Enterasys C5 ADVANCED IPV4/IPV6 Routing License | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | AUC - IT Equipment | 93350 | FC | PJU0 | DATRIX LTD | 4389782 | 4812 | TW13 7QD | PHE Bristol(108960) Switches for server room. Description - C5G124-24 Enterasys C5 (24) 10/100/1000 RJ45 ports , (4) combo SFP ports, (2) hi-speed dedicated stacking ports and external RPS connector | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | AUC - IT Equipment | 93350 | FC | PJU0 | DATRIX LTD | 4389782 | 21462 | TW13 7QD | PHE Bristol(108960) Switches for server room. Description - B5G124-48P | Enterasys B5 48 10/100/1000 AT-POE RJ45 ports, (4) combo SFP ports, (2)dedicated stacking ports and external RPS connector | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/28/15 | WAN Line Rental | 61315 | H&W | UFA2 | WEALTH MANAGEMENT SYSTEMS C/O TEMENOS UK LTD | 4389907 | 102384 | EC3M 4TD | TEMENOS - SUPPORT AND MAINTENANCE OF NBSS AS PER ATTACHED CONTRACT EXTENSION AND FUNDING SCHEDULE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/29/15 | Other Subcontracted Services | 54345 | MS | EUR0 | MEDICAL RESEARCH COUNCIL | 3999772 | 65132.4 | SN2 1FF | Specific Contract No. 3 ECDC.4799 implementing Framework Contract No. ECDC/2012/009 - FINAL PAYMENT | VENDOR | MRC084 |
| Department of Health | Public Health England | 01/29/15 | Other Subcontracted Services | 54345 | MS | EUR0 | MEDICAL RESEARCH COUNCIL | 4392172 | -65132.4 | SN2 1FF | Specific Contract No. 3 ECDC.4799 implementing Framework Contract No. ECDC/2012/009 - FINAL PAYMENT | VENDOR | MRC084 |
| Department of Health | Public Health England | 01/30/15 | Other Professional fees | 54115 | COO | JUF0 | FAULKNERBROWNS ARCHITECTS | 4392407 | 60920.96 | NE12 6QW | Job diary 19 & P14 Architecture Activity Sch. B, Interim Stage Activities Phase 2. To be completed from end of Sept '14 and end of Dec '14. includes PAF amount relating to CEI 065. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/30/15 | Other Professional fees | 54115 | COO | JUF0 | FAULKNERBROWNS ARCHITECTS | 4392410 | 59148.29 | NE12 6QW | Job diary 19 & P14 Architecture Activity Sch. B, Interim Stage Activities Phase 2. To be completed from end of Sept '14 and end of Dec '14. includes PAF amount relating to CEI 065. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01/30/15 | Other Professional fees | 54115 | COO | JUF0 | FAULKNERBROWNS ARCHITECTS | 4392415 | 77365.06 | NE12 6QW | Job diary 19 & P14 Architecture Activity Sch. B, Interim Stage Activities Phase 2. To be completed from end of Sept '14 and end of Dec '14. includes PAF amount relating to CEI 065. | VENDOR | NOT CGA |