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PHE spend over £25,000: May 2015
Updated 25 June 2015
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| Department Family | Entity | Date (mth/day/year) | Expense Type | Expense Type Code | Expense Area | Expense Area Code | Supplier | Transaction Number | Amount | Post Code | Description | Vendor Type Lookup Code | Wga Ref. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | Public Health England | 05/06/2015 | Software Maint & Support Costs | 61610 | HWB | UCD8 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 4344682 | 120,408.00 | HP2 4NW | NIPE SMaRT Development: NIPE SMaRT CCN14-003 Release 5.3 User Requested Enhancements | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | Software Maint & Support Costs | 61610 | NIS | VEA7 | MICROTEST LIMITED | 4587372 | 21,767.49 | PL31 1EX | GP Data Uptake (supply) - 2014/2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | Software Maint & Support Costs | 61610 | NIS | VEA7 | MICROTEST LIMITED | 4587372 | 8,674.10 | PL31 1EX | GP Data Uptake (supply) - 2015/2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | Software Maint & Support Costs | 61610 | NIS | VEA7 | MICROTEST LIMITED | 4587372 | 4,352.62 | PL31 1EX | GP Data Uptake - 2014/2015 (amount to correct total) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | Software Maint & Support Costs | 61610 | NIS | VEA7 | MICROTEST LIMITED | 4587372 | 1,735.67 | PL31 1EX | GP Data Uptake - 2015/2016 (amount to correct total) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | Social Marketing - Creative development | 59027 | MKT | UMB5 | M&C SAATCHI (UK) LTD | 4816955 | 36,000.00 | W1F 9EE | marketing annual report/ creative/180315 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | Other Subcontracted Lab Servs | 47240 | NIS | EJQ0 | ANIMAL HEALTH & VETERINARY LABORATORIES AGENCY | 4821589 | 138,999.00 | YO1 7PX | Immunohistochemical testing for appendix samples for Appendix III CJD Project. Quarterly payment (January to March 2015) Contract tender ref BSP 605 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | Property Service Charges | 66107 | FCD | HLN5 | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 4861700 | 32,013.88 | W2 1NY | INV: H0116055, Service charge | NHS | NHTRYJNFT |
| Department of Health | Public Health England | 05/06/2015 | Rent | 66105 | FCD | HLN5 | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 4861700 | 22,408.10 | W2 1NY | INV: H0116055, SLA 2014/15 Q1,2, 3 and 4 | NHS | NHTRYJNFT |
| Department of Health | Public Health England | 05/06/2015 | Molecular Test Kits | 41125 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4884248 | 1,864.41 | ME10 3SU | 02G31-80 : ABBOTT REALTIME HIV-1 CONTROL KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | Molecular Test Kits | 41125 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4884248 | 17,514.01 | ME10 3SU | 02G31-90 : ABBOTT REAL TIME HIV-1 AMP REAGENT KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | Molecular Test Kits | 41125 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4884248 | 10,234.22 | ME10 3SU | 4J8600190 : M2000RT: HCV RGT 96 : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | Lab Equipment Repairs and Maintenance | 47105 | NIS | EAD1 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 4894746 | 19,508.76 | PA4 9RF | Life tech equipment service 17/4/15 to 31/3/16. Quote 40424010. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | Other laboratory Consumables | 41135 | NIS | FFD3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 4894746 | 6,502.92 | PA4 9RF | Life tech equipment service 17/4/15 to 31/3/16. Quote 40424010. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | Lab Equipment Repairs and Maintenance | 47105 | NIS | EUF1 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 4894746 | 39,017.52 | PA4 9RF | Life tech equipment service 17/4/15 to 31/3/16. Quote 40424010. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | Software Maint & Support Costs | 61610 | NIS | VEA7 | MICROTEST LIMITED | 4911774 | -21,767.47 | PL31 1EX | GP Data Uptake (supply) - 2014/2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | Software Maint & Support Costs | 61610 | NIS | VEA7 | MICROTEST LIMITED | 4911774 | -8,674.10 | PL31 1EX | GP Data Uptake (supply) - 2015/2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | Software Maint & Support Costs | 61610 | NIS | VEA7 | MICROTEST LIMITED | 4911774 | -4,352.63 | PL31 1EX | GP Data Uptake - 2014/2015 (amount to correct total) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | Software Maint & Support Costs | 61610 | NIS | VEA7 | MICROTEST LIMITED | 4911774 | -1,735.68 | PL31 1EX | GP Data Uptake - 2015/2016 (amount to correct total) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | Software Maint & Support Costs | 61610 | NIS | VEA7 | MICROTEST LIMITED | 4914326 | 21,767.47 | PL31 1EX | GP Data Uptake (supply) - 2014/2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | Software Maint & Support Costs | 61610 | NIS | VEA7 | MICROTEST LIMITED | 4914326 | 4,353.49 | PL31 1EX | GP Data Uptake - 2014/2015 (amount to correct total) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | Property Service Charges | 66107 | HR | PYK2 | CGI IT UK LIMITED | 4917711 | 32,363.09 | CF31 9AP | Monthly payroll charges | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | Storage and Distribution Services | 54343 | COMS | RFJ1 | DEPARTMENT OF HEALTH | 4920342 | 156,550.63 | LS2 7UE | Prolog - July 2013 missed invoice. | NHS | NHTDHCORE |
| Department of Health | Public Health England | 05/06/2015 | Kits: Virology | 41115 | NIS | BVY1 | HOLOGIC LTD | 4923932 | 25,920.00 | M23 9HZ | TIGRIS APTIMA COMBO 2 Assay 1000 Test Kit | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | Rates | 66110 | FCD | HOX1 | OXFORD CITY COUNCIL | 4924151 | 50,286.00 | OX1 1DS | Rates demand relating to accommodation at 4150 Chancellor Court, John Smith Drive, Oxford Business Park South, Oxford period 1/04/15 to 31/03/16 | Not set | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | Social Marketing - Creative development | 59027 | MKT | UMB5 | M&C SAATCHI (UK) LTD | 4924601 | -36,000.00 | W1F 9EE | marketing annual report/ creative/180315 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | Social Marketing - Productions cost - TV | 59018 | MKT | UMA3 | M&C SAATCHI (UK) LTD | 4924606 | 133,320.00 | W1F 9EE | C4L 10MSU Prod/Supply July 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | Molecular Test Kits | 41125 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4924638 | -1,817.16 | ME10 3SU | 02G31-80 : ABBOTT REALTIME HIV-1 CONTROL KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | Molecular Test Kits | 41125 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4924638 | -17,070.12 | ME10 3SU | 02G31-90 : ABBOTT REAL TIME HIV-1 AMP REAGENT KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | Molecular Test Kits | 41125 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4924638 | -9,974.88 | ME10 3SU | 4J8600190 : M2000RT: HCV RGT 96 : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | THE UNIVERSITY OF MANCHESTER | 4924710 | 12,785.40 | M13 9PL | Q2. July - Sep 2014. Uni of Manchester. Salary. | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | THE UNIVERSITY OF MANCHESTER | 4924710 | 12,785.41 | M13 9PL | Q4 Jan - March 2015. Uni of Manchester. Salary. | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | THE UNIVERSITY OF MANCHESTER | 4924710 | 495.86 | M13 9PL | Remainder ofinvoice for 14/15 financial year. | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | Social Marketing - Helpline/Call Centre | 59006 | MKT | UMB1 | SERCO LIMITED | 4924791 | 271,534.48 | RG27 7FR | 3rd Quarter call centre and management | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | Other laboratory Consumables | 41135 | NIS | FFD3 | ILLUMINA CAMBRIDGE LTD | 4928759 | 28,238.40 | CB10 1XL | FC-131-1096 : Nextera® XT DNA Sample Preparation Kit (96 Samples) : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/06/2015 | Other Outsourced Services | 54360 | HWB | UIA4 | EARLY INTERVENTION FOUNDATION | 4929129 | 60,000.00 | SW1P 3HZ | Early Intervention Foundation Partnership | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/07/2015 | Software Maint & Support Costs | 61610 | HWB | UCD7 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 4619599 | 318,564.00 | HP2 4NW | Northgate: NHSP managed Contract Q2 (June - August) 15/16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/07/2015 | Social Marketing - Programme Support | 59041 | MKT | UMA7 | ALZHEIMERS SOCIETY | 4929745 | 116,725.09 | E1W 1LB | Dementia Friends campaign infrastructure costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Other Outsourced Services | 54360 | HWB | UFA2 | WRIGHTINGTON WIGAN AND LEIGH NHS FOUNDATION TRUST | 4183837 | 45,588.00 | WN1 1XX | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRRFFT |
| Department of Health | Public Health England | 05/13/15 | Other Outsourced Services | 54360 | HWB | UFA5 | UNITED LINCOLNSHIRE HOSPITALS NHS TRUST | 4483654 | 100,000.00 | LN2 5QY | BOWEL SCOPE SCREENING START UP | NHS | NHTRWDNFT |
| Department of Health | Public Health England | 05/13/15 | Molecular Test Kits | 41125 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4486435 | 932.2 | ME10 3SU | 02G31-80 : ABBOTT REALTIME HIV-1 CONTROL KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Molecular Test Kits | 41125 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4486435 | 17,513.99 | ME10 3SU | 02G31-90 : ABBOTT REAL TIME HIV-1 AMP REAGENT KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Molecular Test Kits | 41125 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4486435 | 1,864.41 | ME10 3SU | 04J86-80 : ABBOTT M2000RT : HCV CONTROL KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Molecular Test Kits | 41125 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4486435 | 20,468.49 | ME10 3SU | 04J86-90 : ABBOTT M2000RT : HCV AMP REAGENT KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Molecular Test Kits | 41125 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4486435 | 954.57 | ME10 3SU | 2G3400180 : M2000RT : HBV CONTROL KIT 8 : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Molecular Test Kits | 41125 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4486435 | 7,854.76 | ME10 3SU | 2G3400190 : M2000RT : HBV AMPLIF.KIT 96 : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Molecular Test Kits | 41125 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4486435 | 1,526.97 | ME10 3SU | 6K1200124 :M2000 : DNA SAPL PREP GPR PK : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | AUC - IT Equipment | 93350 | NIS | JSC4 | A-TUNE SOFTWARE AG | 4817441 | 196 | 64293 | PROJECT VARIATION a-tune: tick@lab Server License as per attached proposal No 20150039 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | AUC - IT Equipment | 93350 | NIS | JSC4 | A-TUNE SOFTWARE AG | 4817441 | 16,000.00 | 64293 | a-tune: Configuration & Implementation Package as per attached proposal No 20150028 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | AUC - IT Equipment | 93350 | NIS | JSC4 | A-TUNE SOFTWARE AG | 4817441 | 1,600.00 | 64293 | a-tune: Oracle Standard Edition One - Named User Plus as per attached proposal No 20150028 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | AUC - IT Equipment | 93350 | NIS | JSC4 | A-TUNE SOFTWARE AG | 4817441 | 11,900.00 | 64293 | a-tune: tick@lab ClientLicense as per attached proposal No 20150028 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | AUC - IT Equipment | 93350 | NIS | JSC4 | A-TUNE SOFTWARE AG | 4817441 | 20,300.00 | 64293 | a-tune: tick@lab Server License as per attached proposal No 20150028 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Other Outsourced Services | 54360 | HWB | UFA5 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 4817619 | 46,800.00 | 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 | 05/13/15 | Other Outsourced Services | 54360 | HWB | UFA5 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 4817622 | 96,400.00 | 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 | 05/13/15 | Other Outsourced Services | 54360 | HWB | UFA5 | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 4817629 | 108,585.97 | CV2 2DX | FLEXIBLE SIGMOIDOSCOPY QTR 2 2015 | PUBLIC SECTOR COMPANIES | NHTRKBNFT |
| Department of Health | Public Health England | 05/13/15 | Sub-contracted Facilities Mgnt | 68140 | NIS | JSM0 | EMCOR GROUP UK PLC | 4821312 | 22,096.71 | SO53 3YE | Emcor Engineering services variation to the baseline cost for November 2014. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Sub-contracted Facilities Mgnt | 68140 | NIS | JSM0 | EMCOR GROUP UK PLC | 4821312 | 22,096.71 | SO53 3YE | Emcor Engineering services variation to the baseline cost for August 2014. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Sub-contracted Facilities Mgnt | 68140 | NIS | JSM0 | EMCOR GROUP UK PLC | 4821312 | 22,096.71 | SO53 3YE | Emcor Engineering services variation to the baseline cost for December 2014. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Sub-contracted Facilities Mgnt | 68140 | NIS | JSM0 | EMCOR GROUP UK PLC | 4821312 | - | SO53 3YE | Emcor Engineering services variation to the baseline cost for June 2014. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Sub-contracted Facilities Mgnt | 68140 | NIS | JSM0 | EMCOR GROUP UK PLC | 4821312 | 22,096.71 | SO53 3YE | Emcor Engineering services variation to the baseline cost for October 2014. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Kits: Serology | 41110 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4821561 | 2,459.74 | ME10 3SU | 2G22-30 : HBsAg QUAL II | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Kits: Serology | 41110 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4821561 | 101.84 | ME10 3SU | 4J27 12 - HIV COMBO Control | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Kits: Serology | 41110 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4821561 | 2,399.99 | ME10 3SU | 4J27-32 : HIV COMBO | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Kits: Serology | 41110 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4821561 | 1,478.51 | ME10 3SU | 6C 5458 : Concentrated wash buffer | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Kits: Serology | 41110 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4821561 | 146.01 | ME10 3SU | 6C 5560: Trigger solution | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Kits: Serology | 41110 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4821561 | 2,303.99 | ME10 3SU | 6C17 38 : ARCHITECT Rubella IgG | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Kits: Serology | 41110 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4821561 | 815.99 | ME10 3SU | 6C32 20 : ARCHITECT HbeAg | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Kits: Serology | 41110 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4821561 | 203.99 | ME10 3SU | 6C33 25 : Anti HBc IgM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Kits: Serology | 41110 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4821561 | 50.91 | ME10 3SU | 6C34 10 : Anti HBeAg Control | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Kits: Serology | 41110 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4821561 | 857.32 | ME10 3SU | 6C34 20 : ARCHITECT Anti Hbe | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Kits: Serology | 41110 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4821561 | 6,240.12 | ME10 3SU | 6C37 32 : Anti HCV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Kits: Serology | 41110 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4821561 | 343.19 | ME10 3SU | 6E 2365: Pre-trigger solution | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Kits: Serology | 41110 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4821561 | 301.87 | ME10 3SU | 6L61 10 rHTLV I/II Control | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Kits: Serology | 41110 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4821561 | 285.59 | ME10 3SU | 6L61-25 ARCHITECT HTLV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Kits: Serology | 41110 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4821561 | 127.82 | ME10 3SU | 7C 1401: Sample caps | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Kits: Serology | 41110 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4821561 | 890.87 | ME10 3SU | 7C 1502: Reaction vessels | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Kits: Serology | 41110 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4821561 | 2,428.79 | ME10 3SU | 7C18 30 : ARCHITECT HBSAB | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Kits: Serology | 41110 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4821561 | 50.91 | ME10 3SU | 8D06 12 : Syphilis TP Control | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Kits: Serology | 41110 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4821561 | 2,999.99 | ME10 3SU | 8DO6 38 : Syphilis TP | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Kits: Serology | 41110 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4821561 | 50.91 | ME10 3SU | 8L44 10 : Anti - HBc II Control | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Kits: Serology | 41110 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4821561 | 2,975.99 | ME10 3SU | 8L44 30 : ARCHITECT Anti HBc II | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Kits: Serology | 41110 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4821561 | 11.94 | ME10 3SU | Created by Allocation :2G22-30 : HBsAg QUAL II | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Reactive Maintenance | 68440 | NIS | JSM0 | EMCOR GROUP UK PLC | 4876791 | 44,248.15 | SO53 3YE | Reactive maintenance services for Developmental & Production (D&P)services at Porton site. Period from 1st January 2015 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 | 05/13/15 | AUC - Land & Buildings | 93335 | NIS | JSM0 | MR ELECTRICAL SERVICES LTD | 4877181 | 3,569.99 | PO3 6FH | PHE,Porton. Main Reception lighting refurbishment as detailed in MR Electrical services quote. Part of Capital project 170366 | Not set | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | AUC - Land & Buildings | 93335 | NIS | JSM0 | MR ELECTRICAL SERVICES LTD | 4877181 | 1,101.43 | PO3 6FH | PHE,Porton. Re; External Canopy lighting as detailed in MR Electrical services quote. Part of Capital project 170366 | Not set | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | AUC - Land & Buildings | 93335 | NIS | JSM0 | MR ELECTRICAL SERVICES LTD | 4877181 | 5,281.94 | PO3 6FH | PHE,Porton. Re; lighting refurbishment for Corridor & cleaning rooms as detailed in MR Electrical services quote. Part of Capital project 170366 | Not set | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | AUC - Land & Buildings | 93335 | NIS | JSM0 | MR ELECTRICAL SERVICES LTD | 4877181 | 3,651.34 | PO3 6FH | PHE,Porton. Re; lighting refurbishment for Corridor 2 as detailed in MR Electrical services quote. Part of Capital project 170366 | Not set | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | AUC - Land & Buildings | 93335 | NIS | JSM0 | MR ELECTRICAL SERVICES LTD | 4877181 | 2,827.60 | PO3 6FH | PHE,Porton. Re; lighting refurbishment for office 084/086 as detailed in MR Electrical services quote. Part of Capital project 170366 | Not set | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | AUC - Land & Buildings | 93335 | NIS | JSM0 | MR ELECTRICAL SERVICES LTD | 4877181 | 1,230.11 | PO3 6FH | PHE,Porton. Re; lighting refurbishment for office room 093 as detailed in MR Electrical services quote. Part of Capital project 170366 | Not set | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | AUC - Land & Buildings | 93335 | NIS | JSM0 | MR ELECTRICAL SERVICES LTD | 4877181 | 467.08 | PO3 6FH | PHE,Porton. Re; lighting refurbishment for office room 87 as detailed in MR Electrical services quote. Part of Capital project 170366 | Not set | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | AUC - Land & Buildings | 93335 | NIS | JSM0 | MR ELECTRICAL SERVICES LTD | 4877181 | 8,344.64 | PO3 6FH | PHE,Porton. Re; lighting refurbishment for room 036 as detailed in MR Electrical services quote. Part of Capital project 170366 | Not set | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | AUC - Land & Buildings | 93335 | NIS | JSM0 | MR ELECTRICAL SERVICES LTD | 4877181 | 811.71 | PO3 6FH | PHE,Porton. Re; lighting refurbishment for room 081(office corridor) as detailed in MR Electrical services quote. Part of Capital project 170366 | Not set | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | AUC - Land & Buildings | 93335 | NIS | JSM0 | MR ELECTRICAL SERVICES LTD | 4877181 | 418.4 | PO3 6FH | PHE,Porton. Re; lighting refurbishment for room 083 as detailed in MR Electrical services quote. Part of Capital project 170366 | Not set | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | AUC - Land & Buildings | 93335 | NIS | JSM0 | MR ELECTRICAL SERVICES LTD | 4877181 | 4,043.77 | PO3 6FH | PHE,Porton. Re; ramp lighting refurbishment as detailed in MR Electrical services quote. Part of Capital project 170366 | Not set | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Software Maint & Support Costs | 61610 | FCD | PLM1 | ORACLE CORPORATION UK LTD | 4884305 | 229,992.11 | RG6 1RA | Oracle Support Contract - ref 18987769 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Software Maint & Support Costs | 61610 | FCD | PLM1 | ORACLE CORPORATION UK LTD | 4907710 | 90,948.83 | RG6 1RA | ORACLE SUPPORT CONTRACT - REF 3981889 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Other Outsourced Services | 54360 | HWB | UFA2 | HEATHERWOOD AND WREXHAM PARK HOSPITALS NHS FOUNDATION TRUST | 4914483 | 127,788.00 | SL2 4HL | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRD7FT |
| Department of Health | Public Health England | 05/13/15 | Accommodation Hire | 66115 | HP | JKJ0 | CALDER CONFERENCES LTD | 4919027 | - | LS16 6RF | Created by Allocation :Venue hire - DG SANTE - 19-21 May 2015 - DoubleTree by Hilton Hotel, Luxembourg | Not set | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Accommodation Hire | 66115 | HP | JKJ0 | CALDER CONFERENCES LTD | 4919027 | 48.82 | LS16 6RF | Created by Allocation :Venue hire, accommodation and catering for DG Sante workshop - GPS109961/1 | Not set | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Accommodation Hire | 66115 | HP | JKJ0 | CALDER CONFERENCES LTD | 4919027 | 40,517.94 | LS16 6RF | Venue hire - DG SANTE - 19-21 May 2015 - DoubleTree by Hilton Hotel, Luxembourg | Not set | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Accommodation Hire | 66115 | HP | JKJ0 | CALDER CONFERENCES LTD | 4919027 | 8,347.70 | LS16 6RF | Venue hire, accommodation and catering for DG Sante workshop - GPS109961/1 | Not set | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF OXFORD | 4920364 | 121,585.97 | OX1 2XN | Salary recharges for University of Oxford. Aug 14 - Jan 15. | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Electricity | 66410 | NIS | GGM1 | EDF ENERGY | 4923874 | 60,604.87 | PL3 5XQ | ELECTRICITY MARCH 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | SASHU | 54335 | CKO | KGB4 | IMPERIAL COLLEGE | 4929281 | 90,067.00 | SW7 2AZ | Funding for SAHSU. Line 1: Additional monies for June 14 to March 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | SASHU | 54335 | CKO | KGB4 | IMPERIAL COLLEGE | 4929281 | 159,342.67 | SW7 2AZ | Funding for SAHSU. Line 2: June 14 to Sept 14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | SASHU | 54335 | CKO | KGB4 | IMPERIAL COLLEGE | 4929281 | 119,507.00 | SW7 2AZ | Funding for SAHSU. Line 3:October 14 to December 14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | SASHU | 54335 | CKO | KGB4 | IMPERIAL COLLEGE | 4929281 | 119,507.00 | SW7 2AZ | Funding for SAHSU. Line 4: January 15 to March 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Other Subcontracted Services | 54345 | HP | JKJ0 | LOUGHBOROUGH UNIVERSITY | 4929334 | 29,621.76 | LE11 3TU | Delivery of Award in North, Mids, South and London as per invoice 50992883 | VENDOR | AAL022 |
| Department of Health | Public Health England | 05/13/15 | Molecular Test Kits | 41125 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4929498 | 928.68 | ME10 3SU | 02G31-70 : ABBOTT REALTIME HIV-1 CALIBRATOR KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Molecular Test Kits | 41125 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4929498 | 23,819.20 | ME10 3SU | 02G31-90 : ABBOTT REAL TIME HIV-1 AMP REAGENT KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Molecular Test Kits | 41125 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4929498 | 933.33 | ME10 3SU | 2G3400170 : M2000RT : HBV CAL KIT 4 TES : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Molecular Test Kits | 41125 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4929498 | 8,011.93 | ME10 3SU | 2G3400190 : M2000RT : HBV AMPLIF.KIT 96 : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Molecular Test Kits | 41125 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4929498 | 1,557.52 | ME10 3SU | 6K1200124 :M2000 : DNA SAPL PREP GPR PK : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Molecular Test Kits | 41125 | NIS | BVY1 | ABBOTT LABORATORIES LIMITED | 4929498 | 11.95 | ME10 3SU | Created by Allocation :02G31-70 : ABBOTT REALTIME HIV-1 CALIBRATOR KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Other Subcontracted Services | 54345 | HWB | UIA4 | THE TAVISTOCK AND PORTMAN NHS FOUNDATION TRUST | 4929934 | 735,445.00 | WF3 1WE | Delivery of Family Nurse Partnership 2015-16 | NHS | NHTRNKFT |
| Department of Health | Public Health England | 05/13/15 | AUC - Land & Buildings | 93335 | NIS | JSM0 | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 4929935 | 69,313.02 | NE29 9SD | Mitie: To refurbish Main Building roof areas 1,2,3,4,5,7&13 on PHE Porton site as per re-tender dated 21/11/2014 & clarification email sent 23/11/2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | AUC - Land & Buildings | 93335 | FCD | PJU0 | OVERBURY PLC | 4931848 | 293,314.80 | M2 1AB | Refurbishment of Blenheim House Leeds | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Software Maint & Support Costs | 61610 | FCD | PLM1 | ORACLE CORPORATION UK LTD | 4931861 | 29,998.80 | RG6 1RA | ORACLE E-STUDIO EXTN FROM 31ST MAR 15 TO 30TH JUN 15, RE UK-11118214-OD-28-JAN-2011 & ECH-300312246 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Other Subcontracted Services | 54345 | HP | JKE0 | DSTL | 4931885 | 398,400.00 | PO14 9HL | EBOLA SUPPORT/STAFF DEPLOYMENT | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Secondments: Admin & Clerical | 26710 | OWD | WCA2 | BIRMINGHAM CITY COUNCIL | 4934700 | 32,190.00 | B2 2AJ | Secondment costs - Skills Passport - 6 months costs - October 2014 - March 2015 | TAX AUTHORITY | E4601 |
| Department of Health | Public Health England | 05/13/15 | Other provisions | 97105 | Balance Sheet | ZZZA | KILPATRICK & CO COMMERCIAL PROPERTY CONSULTANTS LTD | 4934722 | 52,800.00 | SN1 5NX | Agreed sum in full & final settlement of dilapidations relating to accommodation at Grosvenor House, 1st & 2nd Floor, 149 Whiteladies Road, Bristol | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | IT Licences | 61615 | NIS | JSC7 | IBM UNITED KINGDOM LIMITED | 4935734 | 28,849.20 | PO6 3AU | IBM: Maximo for Life Sciences Authorized User Annual SW Subscription & Support Renewal Part Number 7934403 as per attached quotation26614619 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Other Outsourced Services | 54360 | HWB | UFA2 | WEALTH MANAGEMENT SYSTEMS C/O TEMENOS UK LTD | 4935737 | 34,128.00 | EC3M 4TD | CACHE 2014 TESTING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Other Outsourced Services | 54360 | HWB | UFA2 | WEALTH MANAGEMENT SYSTEMS C/O TEMENOS UK LTD | 4935749 | 196,248.00 | EC3M 4TD | MAINTENANCE AND SUPPORT OF THE NATIONAL BREAST SCREENING SYSTEM FROM 01.04.-30.06.2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | AUC - Plant & Equipment | 93340 | NIS | JSM0 | FISHER SCIENTIFIC UK LTD | 4935930 | 32,496.00 | LE11 5RG | Fisher Scientific: Kingfisher Flex+96 Deep Well Head item number 11829520 as per quotation 1815765869.0 dated 02/03/2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | COMPUTERSHARE VOUCHER SERVICES LIMITED | 4936247 | 81,696.26 | WS13 8SX | VOUCHER FUNDING ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Social Marketing - Publishing | 59004 | MKT | UMA8 | WILLIAMS LEA LIMITED | 4936380 | 29,879.28 | NR3 1PD | Reprint of Change4Life Sugar Swaps flashcards | Not set | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Pension Conributions | 96930 | Balance Sheet | ZZZA | CIVIL SERVICE PENSION | 4936423 | 3,357,998.48 | RG21 4HG | APR 2015 PAYOVERS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/13/15 | Promotional Material | 64405 | HWB | UFA6 | WILLIAMS LEA LIMITED | 4936461 | 26,362.20 | NR3 1PD | LEAFLETS - DOH3070 - 1m Cervical Screening Leaflet | Not set | NOT CGA |
| Department of Health | Public Health England | 05/14/15 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | RBS - THE ROYAL BANK OF SCOTLAND | 4939085 | 46,348.34 | SS1 9AJ | GPC MAY 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/14/15 | Non-PHE Grant monies | 96985 | Balance Sheet | ZZZA | MEDICAL RESEARCH COUNCIL | 4939089 | 52,864.02 | SN2 1FF | ECDC GRANT ECDC_CNRL_ NET FLU SURV YR 3 CONTRACT NO3 ECD4799 | VENDOR | MRC084 |
| Department of Health | Public Health England | 05/19/15 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | IPSWICH HOSPITAL NHS TRUST | 4342791 | 84,013.00 | IP4 5PD | LICENCE FEE/SERVICE COSTS QTR 1 2014/15 | PUBLIC SECTOR | NHTRGQNFT |
| Department of Health | Public Health England | 05/19/15 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | IPSWICH HOSPITAL NHS TRUST | 4342792 | 126,019.00 | IP4 5PD | LICENCE FEE/SERVICE COSTS QTR 2 2014/15 | PUBLIC SECTOR | NHTRGQNFT |
| Department of Health | Public Health England | 05/19/15 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | IPSWICH HOSPITAL NHS TRUST | 4342793 | 126,019.00 | IP4 5PD | LICENCE FEE/SERVICE COSTS QTR 3 2014/15 | PUBLIC SECTOR | NHTRGQNFT |
| Department of Health | Public Health England | 05/19/15 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | IPSWICH HOSPITAL NHS TRUST | 4472661 | -336,051.00 | IP4 5PD | FULL CR RE V 1011114, 15 & 16 | PUBLIC SECTOR | NHTRGQNFT |
| Department of Health | Public Health England | 05/20/15 | Other Outsourced Services | 54360 | HWB | UFA2 | ST GEORGES HEALTHCARE NHS TRUST | 4389971 | 112,022.00 | SW17 0QT | BREAST SCREENING AGE EXTENSION ST GEORGES 5/1/15 TO 31/3/16 AS PER ATTACHED SLA | NHS | NHTRJ7NFT |
| Department of Health | Public Health England | 05/20/15 | Other Outsourced Services | 54360 | HWB | UFA2 | ST GEORGES HEALTHCARE NHS TRUST | 4447415 | 122,205.84 | SW17 0QT | BREAST SCREENING AGE EXTENSION ST GEORGES 5/1/15 TO 31/3/16 AS PER ATTACHED SLA | NHS | NHTRJ7NFT |
| Department of Health | Public Health England | 05/20/15 | Other Outsourced Services | 54360 | HWB | UFA2 | ST GEORGES HEALTHCARE NHS TRUST | 4470419 | -112,022.00 | SW17 0QT | BREAST SCREENING AGE EXTENSION ST GEORGES 5/1/15 TO 31/3/16 AS PER ATTACHED SLA | NHS | NHTRJ7NFT |
| Department of Health | Public Health England | 05/20/15 | Other Outsourced Services | 54360 | HWB | UFA5 | LONDON NORTH WEST HEALTHCARE NHS TRUST | 4481723 | 128,800.00 | 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 | 05/20/15 | Other Outsourced Services | 54360 | HWB | UFA5 | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 4483650 | 100,000.00 | S44 5BL | BOWEL SCOPE SCREENING START UP | VENDOR | NHTRFSFT |
| Department of Health | Public Health England | 05/20/15 | Social Marketing - Comms planning, strategy development | 59101 | MKT | UMB2 | TNS UK LIMITED | 4619606 | 52,710.00 | W5 1UA | Flu Campaign Evaluation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/20/15 | Social Marketing - National media eval | 59031 | MKT | UMB2 | TNS UK LIMITED | 4619609 | 31,680.00 | W5 1UA | Flu Evaluation wave 3 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/20/15 | Other Outsourced Services | 54360 | HWB | UFA5 | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 4816067 | 26,000.00 | LE5 4QF | BOWEL SCOPE SCREENING AS PER ATTACHED SLA. | NHS | NHTRWENFT |
| Department of Health | Public Health England | 05/20/15 | Rent | 66105 | FCD | BTB5 | COMMUNITY HEALTH PARTNERSHIPS | 4817574 | 75,903.52 | WF3 1WE | Inv: 50377662 Public Health England Thetford Community Healthy Living Centre IP24 1JD | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/20/15 | AUC - Land & Buildings | 93335 | NIS | JSM0 | PURETECH PROCESS SYSTEMS LTD | 4877092 | 48,908.06 | RH1 5DZ | (6383627) PROVISION OF CHILLED WATER REPLACEMENT PIPEWORK TO MAIN BUILDING AGREED FINAL ACCOUNT#PAUL DAY | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 05/20/15 | Other Outsourced Services | 54360 | HWB | UFA2 | ROYAL SURREY COUNTY HOSPITAL | 4882279 | 60,925.53 | WF3 1WE | Provision of NHS Services To act as the National Co-ordination Centre for the Physics of Mammography for the Breast Screening Programme, as per the attached SLA. | NHS | NHTRA2FT |
| Department of Health | Public Health England | 05/20/15 | Other Outsourced Services | 54360 | HWB | UFA3 | LONDON NORTH WEST HEALTHCARE NHS TRUST | 4884153 | 108,787.50 | HA1 3UJ | HPV TRIAL APR 2014- FEB 2015 | NHS | NHTR1KNFT |
| Department of Health | Public Health England | 05/20/15 | Rent | 66105 | NIS | BBF7 | CAPITA PROPERTY & INFRASTRUCTURE LTD | 4918273 | 41,766.25 | EC2V 7NQ | Rent Quarterly in Advance Q1 01/04/2015 - 30/06/2015. Ref T116364, Premises 103852/80/ANM - Block 10, FWE Lab. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/20/15 | IT Licences | 61615 | HWB | UCF1 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4918974 | 197,594.40 | WF3 1WE | HSCIC : AAA provision of services and data 2015/16. | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 05/20/15 | Other Professional fees | 54115 | HP | JKE0 | ATOS IT SERVICES UK LTD | 4920328 | 48,123.60 | WV10 6UH | PHE Project Support - IT staff enginneer to support PHE ICT - Please see the attached quote for full details | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/20/15 | Other Outsourced Services | 54360 | HWB | UFA5 | LONDON NORTH WEST HEALTHCARE NHS TRUST | 4924102 | -128,800.00 | 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 | 05/20/15 | Cleaning Costs | 68105 | FCD | HLE3 | LEEDS TEACHING HOSPITALS (THE) | 4929093 | 564.83 | LS9 7TF | Annual Accommodation Costs for St James's Institute of Oncology, Level 6, Bexley Wing, St James's University Hospital, Beckett Street, Leeds | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 05/20/15 | Electricity | 66410 | FCD | HLE3 | LEEDS TEACHING HOSPITALS (THE) | 4929093 | 12,276.40 | LS9 7TF | Annual Accommodation Costs for St James's Institute of Oncology, Level 6, Bexley Wing, St James's University Hospital, Beckett Street, Leeds | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 05/20/15 | Fire and Safety Services | 68125 | FCD | HLE3 | LEEDS TEACHING HOSPITALS (THE) | 4929093 | 61.24 | LS9 7TF | Annual Accommodation Costs for St James's Institute of Oncology, Level 6, Bexley Wing, St James's University Hospital, Beckett Street, Leeds | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 05/20/15 | Rates | 66110 | FCD | HLE3 | LEEDS TEACHING HOSPITALS (THE) | 4929093 | 5,199.69 | LS9 7TF | Annual Accommodation Costs for St James's Institute of Oncology, Level 6, Bexley Wing, St James's University Hospital, Beckett Street, Leeds | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 05/20/15 | Rent | 66105 | FCD | HLE3 | LEEDS TEACHING HOSPITALS (THE) | 4929093 | 76,853.56 | LS9 7TF | Annual Accommodation Costs for St James's Institute of Oncology, Level 6, Bexley Wing, St James's University Hospital, Beckett Street, Leeds | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 05/20/15 | Security Costs | 68110 | FCD | HLE3 | LEEDS TEACHING HOSPITALS (THE) | 4929093 | 504.48 | LS9 7TF | Annual Accommodation Costs for St James's Institute of Oncology, Level 6, Bexley Wing, St James's University Hospital, Beckett Street, Leeds | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 05/20/15 | Waste Disposal Costs | 68130 | FCD | HLE3 | LEEDS TEACHING HOSPITALS (THE) | 4929093 | 60.05 | LS9 7TF | Annual Accommodation Costs for St James's Institute of Oncology, Level 6, Bexley Wing, St James's University Hospital, Beckett Street, Leeds | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 05/20/15 | Computer Maintenance Costs | 61310 | NIS | APE1 | CSC COMPUTER SCIENCES LTD | 4929245 | 142,137.23 | GU11 1PZ | i.LAB TP SUPPORT AND MAINTENANCE CONTRACT FOR PERIOD 01/04/2015 TO 31/03/2016 AT PER PROJECT CODE NO M1529 - CUSTOMER REF PHWT6 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/20/15 | Other Outsourced Services | 54360 | HWB | UFA2 | INHEALTH LTD | 4934703 | 34,293.00 | HP11 1JL | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/20/15 | Other Outsourced Services | 54360 | HWB | UFA5 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 4934727 | 52,000.00 | 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 | 05/20/15 | Telecommunication Charges | 62110 | NIS | GGM4 | BRITISH TELECOM PLC | 4936580 | 39,571.23 | DH98 1BT | RENTAL | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/20/15 | Other Professional fees | 54115 | HWB | UFE7 | UNIVERSITY OF PLYMOUTH ENTERPRISE LTD | 4938754 | 66,000.00 | PL4 8AA | DQASS Services for Quarters 2-4 @ £55k per quarter | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/20/15 | Other Outsourced Services | 54360 | HWB | UFA5 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 4938796 | 33,600.00 | 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 | 05/20/15 | Other Outsourced Services | 54360 | HWB | UFA5 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 4938798 | 43,200.00 | 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 | 05/20/15 | Other Outsourced Services | 54360 | HWB | UFA5 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 4938799 | 93,200.00 | 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 | 05/20/15 | Social Marketing - Productions cost - Radio | 59017 | MKT | UMA3 | CABINET OFFICE | 4938842 | 30,600.00 | FY5 3TA | Fillers Annual MoU | VENDOR | CAB010 |
| Department of Health | Public Health England | 05/20/15 | Social Marketing - Partnerships | 59039 | MKT | UMA8 | M&C SAATCHI (UK) LTD | 4939070 | 102,410.00 | W1F 9EE | 23Red April fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/20/15 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | KINGS COLLEGE LONDON | 4939547 | 26,028.00 | SE1 3QD | Q4. King's College London.Salary. January - March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/20/15 | Software Maint & Support Costs | 61610 | NIS | VEA7 | DAISY COMMUNICATIONS LIMITED | 4939602 | 54,285.62 | BB9 5SR | ImmForm Hosting 'Live' Order - Non Pandemic & Pandemic costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/20/15 | Other Outsourced Services | 54360 | HWB | UFA5 | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 4941394 | 32,800.00 | L9 7AL | BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTREMFT |
| Department of Health | Public Health England | 05/20/15 | Other Outsourced Services | 54360 | HWB | UFA5 | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 4941401 | 29,600.00 | L9 7AL | BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTREMFT |
| Department of Health | Public Health England | 05/20/15 | Other Outsourced Services | 54360 | HWB | UFA5 | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 4941405 | 27,200.00 | L9 7AL | BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTREMFT |
| Department of Health | Public Health England | 05/20/15 | Other Outsourced Services | 54360 | HWB | UFA5 | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 4941416 | 36,400.00 | L9 7AL | BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTREMFT |
| Department of Health | Public Health England | 05/20/15 | Lab Equipment Repairs and Maintenance | 47105 | NIS | EUQ1 | WALKER SAFETY CABINETS LIMITED | 4941786 | 31,426.19 | SK13 8GG | CL4 service April 2015 Quotation 10895-15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/20/15 | Lab Equipment Repairs and Maintenance | 47105 | NIS | BVY1 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 4942103 | 31,898.40 | PA4 9RF | Quotation Number: 40424006 Coverage Period: 19/04/2015 to 31/03/2016. Service contract for 7500-FAST Real Time PCR System and VIIA7. Serial numbers on quotation. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/20/15 | Lab Equipment Repairs and Maintenance | 47105 | NIS | JPC1 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 4942105 | 43,906.80 | PA4 9RF | Service contract Customer number 50008927/60033790 Quote 40424503 Porton Coverage 17.04.2015 to 31.03.2016 Birmingham | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/20/15 | Other laboratory Consumables | 41135 | NIS | FFD3 | ILLUMINA CAMBRIDGE LTD | 4942135 | 8,780.40 | CB10 1XL | CT-402-4001 : TruSeq® Rapid Duo cBot Sample Loading Kit : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/20/15 | Other laboratory Consumables | 41135 | NIS | FFD3 | ILLUMINA CAMBRIDGE LTD | 4942135 | 18,518.40 | CB10 1XL | FC-131-1002 : Nextera® XT Index Kit (96 Indices, 384 Samples) : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/20/15 | Other laboratory Consumables | 41135 | NIS | FFD3 | ILLUMINA CAMBRIDGE LTD | 4942135 | 112,953.60 | CB10 1XL | FC-131-1096 : Nextera® XT DNA Sample Preparation Kit (96 Samples) : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/20/15 | Other laboratory Consumables | 41135 | NIS | FFD3 | ILLUMINA CAMBRIDGE LTD | 4942135 | 37,033.20 | CB10 1XL | FC-402-4001 : TruSeq® Rapid SBS Kit  HS (200) Cycle : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/20/15 | Other laboratory Consumables | 41135 | NIS | FFD3 | ILLUMINA CAMBRIDGE LTD | 4942135 | 26,859.60 | CB10 1XL | PE-402-4001 : TruSeq® Rapid PE Cluster Kit  HS : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/20/15 | Other Outsourced Services | 54360 | HWB | UFA5 | UNI HOSPITALS SOUTHAMPTON NHS FT | 4942185 | 100,000.00 | WF3 1WE | OTHER INCOME PATIENT CARE MISC NHS | PUBLIC SECTOR COMPANIES | NHTRHMNFT |
| Department of Health | Public Health England | 05/21/15 | Software Maint & Support Costs | 61610 | FCD | PPS1 | SYMANTEC LIMITED | 4920819 | 51,840.00 | GL3 4AB | SKU - 21212492 SYMC EMAIL SAFEGUARD CLOUD PER USER HOSTED SUB BUNDLE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | PREMIERE CONFERENCING (IRELAND) LIMITED | 4496517 | -50,000.00 | Not set | CREDIT FOR PAYMENT ON ACCOUNT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Reactive Maintenance | 68440 | NIS | JSM0 | EMCOR GROUP UK PLC | 4642788 | 28,057.59 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. Period from 1st January 2015 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 | 05/27/15 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | GE HEALTHCARE UK LIMITED | 4914312 | 47,122.56 | M33 2SW | NO PO - SUPPLIER EMAILED 14.04.15 SEE C/N 584020414 V1052529 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | GE HEALTHCARE UK LIMITED | 4919932 | -47,122.56 | M33 2SW | NO PO - SUPPLIER EMAILED 14.04.15 SEE INV 584019769 V1049754 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Equipment Repairs and Maint | 51205 | NIS | JSM0 | GE HEALTHCARE UK LIMITED | 4920988 | 2,449.44 | M33 2SW | AKTA Explorer 100 Air S/No: 18140300-010003379 (UR23806 - 01/200) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Equipment Repairs and Maint | 51205 | NIS | JSM0 | GE HEALTHCARE UK LIMITED | 4920988 | 2,371.68 | M33 2SW | AKTA Explorer S/No: 18140300-01075142 (UR27508 - FPP/67) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Equipment Repairs and Maint | 51205 | NIS | JSM0 | GE HEALTHCARE UK LIMITED | 4920988 | 1,995.84 | M33 2SW | AKTA FPLC W FRAC-920 S/No: 18111867-001941 (UR23793 - 01/190) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Equipment Repairs and Maint | 51205 | NIS | JSM0 | GE HEALTHCARE UK LIMITED | 4920988 | 1,995.84 | M33 2SW | AKTA FPLC W FRAC-920 S/No: 18111867-001968 (UR23798 - 01/240) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Equipment Repairs and Maint | 51205 | NIS | JSM0 | GE HEALTHCARE UK LIMITED | 4920988 | 1,995.84 | M33 2SW | AKTA FPLC W FRAC-920 S/No: 18111867-01082468 (UR23794 - 01/183) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Equipment Repairs and Maint | 51205 | NIS | JSM0 | GE HEALTHCARE UK LIMITED | 4920988 | 1,995.84 | M33 2SW | AKTA FPLC W FRAC-950 S/No: 18608320-001056 (UR20639 - 01/63b) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Equipment Repairs and Maint | 51205 | NIS | JSM0 | GE HEALTHCARE UK LIMITED | 4920988 | 1,995.84 | M33 2SW | AKTA FPLC W FRAC-950 S/No: 18608320-01081804 (UR23803 - 01/165) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Equipment Repairs and Maint | 51205 | NIS | JSM0 | GE HEALTHCARE UK LIMITED | 4920988 | 1,995.84 | M33 2SW | AKTA FPLC W FRAC-950 S/No: 18608320-01082597 (UR23804 - 01/206) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Equipment Repairs and Maint | 51205 | NIS | JSM0 | GE HEALTHCARE UK LIMITED | 4920988 | 1,995.84 | M33 2SW | AKTA FPLC W FRAC-950 S/No: 18608320-01082598 (UR23805 - 01/192a) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Equipment Repairs and Maint | 51205 | NIS | JSM0 | GE HEALTHCARE UK LIMITED | 4920988 | 3,343.68 | M33 2SW | AKTA PILOT S/No: 18117063-1080292 (UR27511 - FPP/67) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Equipment Repairs and Maint | 51205 | NIS | JSM0 | GE HEALTHCARE UK LIMITED | 4920988 | 4,834.08 | M33 2SW | AKTA Process 6mm S/No: 28936875-28936875 (UR27512 - FPP) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Equipment Repairs and Maint | 51205 | NIS | JSM0 | GE HEALTHCARE UK LIMITED | 4920988 | 2,371.68 | M33 2SW | AKTA Purifier 100 Plus S/No: 28991435-1598708 (UR38183 - 01/240) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Equipment Repairs and Maint | 51205 | NIS | JSM0 | GE HEALTHCARE UK LIMITED | 4920988 | 2,449.44 | M33 2SW | AKTA Purifier 100 S/No: 18140400-001008 (UR23796 - 01/206) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Equipment Repairs and Maint | 51205 | NIS | JSM0 | GE HEALTHCARE UK LIMITED | 4920988 | 2,449.44 | M33 2SW | AKTA Purifier 100 S/No: 18140400-01082434 (UR22586 - 01/206) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Equipment Repairs and Maint | 51205 | NIS | JSM0 | GE HEALTHCARE UK LIMITED | 4920988 | 2,449.44 | M33 2SW | AKTA Purifier 100 S/No: 28406266-1373645 (UR26687 - 01/186). All above as per quotation no: 21816rev2. To run from 1.2.2015 - 31.1.2016. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Equipment Repairs and Maint | 51205 | NIS | JSM0 | GE HEALTHCARE UK LIMITED | 4920988 | 1,931.04 | M33 2SW | ImageQuant LAS 4010 S/No: 28955811-1689004 (UR38185 - 01/186) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Equipment Repairs and Maint | 51205 | NIS | JSM0 | GE HEALTHCARE UK LIMITED | 4920988 | 8,501.76 | M33 2SW | UniFlux 120 AC 2444 S/No: 28932084-2444 (UR27511 - FPP/67) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | AUC - Plant & Equipment | 93340 | NIS | JSC4 | PHARMACEUTICAL EQUIPMENT VALIDATION LTD | 4923611 | 27,258.00 | RG24 8AL | Proposal Reference; 150114 PHE FPP New Belimed Autoclave PQ 35 NL 01 - Capital project 170059 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | CKO | KEA8 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 438.01 | DL1 9HN | PRINCE2 Foundation Course 15-17 December 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | CKO | KDB1 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 8,334.66 | DL1 9HN | Oracle Database: SQL Workshop - 2 days. 16th and 17th February 2015 (Venue: QA Middlesex Street, London) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | CKO | KDB1 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 4,756.27 | DL1 9HN | Querying SQL Database using T-SQL - 2 days. 19th and 20th February 2015 (Venue: QA International House, London) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | CKO | KBA4 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 160.8 | DL1 9HN | Managing People - Constructive Conversations training course REF 17349, Venue date 9 September | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | HP | MKP1 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 162 | DL1 9HN | Managing Business Performance - Working Across Boundaries | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | HP | LWF1 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 151.2 | DL1 9HN | Civil Service Learning Course "Leadership Masterclass - Successful Contract Negotiation" - Course date 11 September 2014 - Venue: London - Cost of course excludes VAT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | HWB | UBA3 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 204 | DL1 9HN | CMI - Level 5 Award in Management and Leadership | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | HWB | UCF1 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 204 | DL1 9HN | Capita Business Services - Level 7 diploma in strategic management & leadership (date to be confirmed) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | HWB | UCF1 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 385.21 | DL1 9HN | Prince 2 Practitioner re-registration | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | HWB | UCF1 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | - | DL1 9HN | Prince 2 Practitioner re-registration | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | HWB | UIA4 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 236.4 | DL1 9HN | Briefings and Submissions Training 8 September 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | HWB | UIA4 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 384.24 | DL1 9HN | Healthy Divisions 360 Staff Coaching | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | HWB | UIA4 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 163.2 | DL1 9HN | Pre-retirement Event - 17 February Booking ID: 235595 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | HWB | UIA4 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 794.43 | DL1 9HN | Prince2 Foundation and Practitioner Training (5 days) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Conferences: UK | 35310 | HWB | UFB3 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 2,383.29 | DL1 9HN | NHS Health Check Team Training | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | HWB | UEA5 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 318.01 | DL1 9HN | Two training courses booked: Microsoft Excel 2010 Advanced Briefings & Submissions | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | HWB | UFB1 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 247.2 | DL1 9HN | Change Leaders for Senior Managers 2nd December 2014 CLSM/26893 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | HWB | UFE6 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 216 | DL1 9HN | Effective Business and Administrative support course - 4 & 5 March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | NIS | JLZ1 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 143.99 | DL1 9HN | "First Aid at work requalification training on the 16th February 2015 in Salisbury | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | NIS | JUF0 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 438.01 | DL1 9HN | Prince 2 Foundation training course . 3 day course held in Bristol on 8th/10th September 2014. Event Ref:PPMP2F/23438 Category: PPM Total Cost: £365 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | NIS | JUF0 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 183.6 | DL1 9HN | Emotional Intelligence CSL courseto be held in London - Feb2015? for 153.00 ex vat | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | NIS | FVJ1 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 160.8 | DL1 9HN | 4 x training courses - 1. Grade 6/7 Leadership Masterclass 2. Change leaders for senior managers 3. Getting the most from your team 4. Coaching skills | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | NIS | FVJ1 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 2,457.12 | DL1 9HN | Training Course - Civil Service Learning, Microsoft Excel 2010 Advance, 20.02.2015, | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | NIS | ANG1 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 129.6 | DL1 9HN | Effective Administration and Business Support Course - 8 & 9 September 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | NIS | AFM4 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 216 | DL1 9HN | Effective Administration & Business Support Training | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | NIS | JSR0 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 143.99 | DL1 9HN | First Aid Refresher (R) Course - Civil Service Learning (2 day) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | NIS | JPA0 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 438.01 | DL1 9HN | PRINCE2 Foundation course | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | NIS | CEJ1 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 214.58 | DL1 9HN | First aid training course | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | NIS | AFM5 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 379.21 | DL1 9HN | Advanced Communication Skills: Presenting to Large Audiences - 2 day course | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | NIS | AFM5 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 216 | DL1 9HN | Effective Administration and Business Support - 2 day course in Manchester 08/09 September 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | R&C | BSV1 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 216 | DL1 9HN | 2 days Effective Administration and Business Support Course - 4-5 March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | R&C | ALJ1 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 216 | DL1 9HN | Effective Administration and Business Support on 8/9 September 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | R&C | BEK1 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 300 | DL1 9HN | Course Booking "Getting a New Job" 11 September in Birmingham | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | R&C | CCJ1 | CAPITA BUSINESS SERVICES LIMITED | 4935763 | 171.6 | DL1 9HN | Civil Service Learning replacement course for change of subject due to CSL removing a chosen subject from the course | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Other Outsourced Services | 54360 | HWB | UFA2 | NORTH BRISTOL NHS TRUST | 4942219 | 197,536.00 | WF3 1WE | RECHARGE SALARY BREAST SCREENING SERVICES AUG 2014 - MARCH 2015 | NHS | NHTRVJNFT |
| Department of Health | Public Health England | 05/27/15 | Social Marketing - Helpline/Call Centre | 59006 | MKT | UMB1 | SERCO LIMITED | 4942280 | 233,546.88 | RG27 7FR | 3rd Quarter call centre and management | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Other Outsourced Services | 54360 | HWB | UFA5 | KETTERING GENERAL HOSPITAL NHS TRUST | 4942360 | 32,800.00 | NN16 8UZ | PART B SERVICES - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTRNQNFT |
| Department of Health | Public Health England | 05/27/15 | Other Outsourced Services | 54360 | HWB | UFA2 | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 4942362 | 35,773.10 | LE11 3TP | SELF ASSESSMENT SCHEME FOR CLINICAL STAFF INVOLVED IN READING BREAST SCREENING IMAGES IN THE BREAST SCREENING PROGRAMME (PERFORMS) 2014-15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Other Outsourced Services | 54360 | HWB | UFA2 | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 4942367 | 35,773.10 | LE11 3TP | SELF ASSESSMENT SCHEME FOR CLINICAL STAFF INVOLVED IN READING BREAST SCREENING IMAGES IN THE BREAST SCREENING PROGRAMME (PERFORMS) 2014-15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Other Outsourced Services | 54360 | HWB | UFA5 | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 4942441 | 79,600.00 | BS1 3NU | BOWEL SCOPE SCREENING AS PER ATTACHED SLA | PUBLIC SECTOR COMPANIES | NHTRA7NFT |
| Department of Health | Public Health England | 05/27/15 | Other Outsourced Services | 54360 | HWB | UFA2 | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 4942618 | 27,358.84 | WF3 1WE | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRN3FT |
| Department of Health | Public Health England | 05/27/15 | Consultancy Fees | 54110 | NIS | FYA4 | ROYAL COLLEGE OF GENERAL PRACTITIONERS | 4942709 | 55,000.00 | NW1 2FB | PO required to pay RCGP RSC to support the evaluation of the national LAIV programme, as agreed in Variation to Contract Ref P1655 to supply services from 1 Sept 14 to 31 Mar 15. Agreement states no VAT TO BE ADDED TO INVOICE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Telecommunication Charges | 62110 | CKO | Various | PREMIERE CONFERENCING (IRELAND) LIMITED | 4942827 | 98,075.00 | Not set | Teleconference charges | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Reactive Maintenance | 68440 | NIS | JSM0 | EMCOR GROUP UK PLC | 4943213 | 488.59 | SO53 3YE | DECORATION WORKS - OFFICE 01/52C - MAIN BLDG - AS PER QUOTE - MAXIMO 1683387 - COST CODE 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Reactive Maintenance | 68440 | NIS | JSM0 | EMCOR GROUP UK PLC | 4943213 | 2,410.56 | SO53 3YE | DRILLING OF 240 MB HOLES + CORE DRILL OF A 120 MM IN THE UNDERCROFT - MS/MB - AS PER QUOTE - MAXIMO 1663872 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Reactive Maintenance | 68440 | NIS | JSM0 | EMCOR GROUP UK PLC | 4943213 | 2,179.20 | SO53 3YE | FIT BEACON ALARMS TO LABS 129,131,133 - MS/MB - AS PER QUOTE - MAXIMO 1621873 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Reactive Maintenance | 68440 | NIS | JSM0 | EMCOR GROUP UK PLC | 4943213 | 959.04 | SO53 3YE | OFFICE DECORATION 01/52B MAIN BLDG- AS PER QUOTE - MAXIMO 1683384 COST CODE 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Reactive Maintenance | 68440 | NIS | JSM0 | EMCOR GROUP UK PLC | 4943213 | 5,860.51 | SO53 3YE | REPLACEMENT OF BREAKES ON PASSENGER LIFT - MAIN BUILDING AS PER QUOTE - MAXIMO 1581817 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Reactive Maintenance | 68440 | NIS | JSM0 | EMCOR GROUP UK PLC | 4943213 | 1,388.53 | SO53 3YE | SUPPLY & INSTALL NEW HEAT DETECTORS - MAIN BUILDING LAB 101 - AS PER QUOTE - MAXIMO 1632097 - COST CODES 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Reactive Maintenance | 68440 | NIS | JSM0 | EMCOR GROUP UK PLC | 4943213 | 6,334.96 | SO53 3YE | SUPPLY & INSTALL NEW SWIPE ACCESS TO ERD & 01/40 - AS PER QUOTE - MAXIMO 1632095 - COST CODES 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Reactive Maintenance | 68440 | NIS | JSM0 | EMCOR GROUP UK PLC | 4943213 | 4,004.64 | SO53 3YE | URGENT REPAIRS TO VARIOUS STEAM LEAKS ON THE SERVICE FLOOR - AS PER QUOTE - MAXIMO 1658870 - COST CODES 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Contribution to Nursery Costs | 54305 | NIS | JSJ2 | EMCOR GROUP UK PLC | 4943213 | 3,624.91 | SO53 3YE | NEW STAFF ROOM BUILD - CRECHE -AS PER QUOTE - MAXIMO 1636970 - 108912/54305 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | CKO | KEA8 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | -438.06 | DL1 9HN | PRINCE2 Foundation Course 15-17 December 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | CKO | KDB1 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | -8,335.33 | DL1 9HN | Oracle Database: SQL Workshop - 2 days. 16th and 17th February 2015 (Venue: QA Middlesex Street, London) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | CKO | KDB1 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | -4,756.77 | DL1 9HN | Querying SQL Database using T-SQL - 2 days. 2nd and 3rd March 2015 (Venue: QA City Exchange, Leeds) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | CKO | KBA4 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | -162.14 | DL1 9HN | Managing People - Constructive Conversations training course REF 17349, Venue date 9 September | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | HP | MKP1 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | -162.02 | DL1 9HN | Managing Business Performance - Working Across Boundaries | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | HP | LWF1 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | -151.22 | DL1 9HN | Civil Service Learning Course "Leadership Masterclass - Successful Contract Negotiation"- Course date 11 September 2014 - Venue: London - Cost of course excludes VAT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | HWB | UBA3 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | -204.02 | DL1 9HN | CMI - Level 5 Award in Management and Leadership | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | HWB | UCF1 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | -204.02 | DL1 9HN | Capita Business Services - Level 7 diploma in strategic management & leadership (date to be confirmed) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | HWB | UCF1 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | -765.74 | DL1 9HN | Prince 2 Practitioner re-registration | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | HWB | UCF1 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | - | DL1 9HN | Prince 2 Practitioner re-registration | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | HWB | UIA4 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | -236.43 | DL1 9HN | Briefings and Submissions Training 8 September 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | HWB | UIA4 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | -163.22 | DL1 9HN | Pre-retirement Event - 17 FebruaryBooking ID: 235595 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | HWB | UIA4 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | -794.51 | DL1 9HN | Prince2 Foundation and Practitioner Training (5 days) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Conferences: UK | 35310 | HWB | UFB3 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | -2,383.53 | DL1 9HN | NHS Health Check Team Training | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | HWB | UEA5 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | -318.04 | DL1 9HN | Two training courses booked: Microsoft Excel 2010 Advanced Briefings & Submissions | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | HWB | UFB1 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | -247.23 | DL1 9HN | Aattend Change Leaders for Senior Managers 2nd December 2014 CLSM/26893 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | NIS | JLZ1 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | -144 | DL1 9HN | "First Aid at work requalification training on the 16th February 2015 in Salisbury | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | NIS | JUF0 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | -438.06 | DL1 9HN | Prince 2 Foundation training course - 3 day course held in Bristol on 8th/10th September 2014. Event Ref:PPMP2F/23438 Category: PPM Total Cost: £365 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | NIS | JUF0 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | -183.62 | DL1 9HN | Emotional Intelligence CSL course to be held in London - Feb2015? for 153.00 ex vat | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | NIS | FVJ1 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | -160.82 | DL1 9HN | 4 x training courses - 1. Grade 6/7 Leadership Masterclass 2. Change leaders for senior managers 3. Getting the most from your team 4. Coaching skills | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | NIS | FVJ1 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | -2,457.38 | DL1 9HN | Training Course - Civil Service Learning, Microsoft Excel 2010 Advance, 20.02.2015, | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | NIS | ANG1 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | -129.61 | DL1 9HN | Effective Administration and Business Support Course - 8 & 9 September 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | NIS | AFM4 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | -216.03 | DL1 9HN | Effective Administration & Business Support Training | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | NIS | JSR0 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | -144 | DL1 9HN | First Aid Refresher (R) Course - Civil Service Learning (2 day) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | NIS | JPA0 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | -438.06 | DL1 9HN | PRINCE2 Foundation course | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | NIS | CEJ1 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | -214.6 | DL1 9HN | First aid training course | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | NIS | AFM5 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | -379.25 | DL1 9HN | Advanced Communication Skills: Presenting to Large Audiences - 2 day course | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | NIS | AFM5 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | -216.03 | DL1 9HN | Effective Administration and Business Support - 2 day course in Manchester 08/09 September 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | R&C | ALJ1 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | -216.03 | DL1 9HN | Effective Administration and Business Support on 8/9 September 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | R&C | BEK1 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | -300.04 | DL1 9HN | Course Booking "Getting a New Job" 11 September in Birmingham | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Training | 35305 | R&C | CCJ1 | CAPITA BUSINESS SERVICES LIMITED | 4943843 | -171.62 | DL1 9HN | Civil Service Learning replacement course for change of subject due to CSL removing a chosen subject from the course | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Other Subcontracted Services | 54345 | CKO | KGB4 | UNIVERSITY OF NEWCASTLE UPON TYNE | 4945874 | 109,279.00 | NE1 7RU | NorCAS Funding for 2014/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Other Subcontracted Services | 54345 | CKO | KBB4 | UNIVERSITY OF NEWCASTLE UPON TYNE | 4945874 | 40,921.00 | NE1 7RU | NorCAS Funding for 2014/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05/27/15 | Secondments : Professional | 26610 | NIS | JCE0 | ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITAL NHS TRUST | 4946353 | 26,000.00 | L7 8XP | Consultant PA sessions for the Fever Service | Not set | NHTRQ6NFT |