Transparency data
PHE spend over £25,000: September 2013
Updated 1 October 2013
Download CSV 69.8 KB
| Department Family | Entity | Date | Expense Type | Expense Type Code | Expense Area | Expense Area Code | Supplier | Transaction Number | Amount | Post Code | Description | Vendor Type Lookup Code | Wga Ref. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | Public Health England | 03-Sep-2013 | Consultancy Fees | 54110 | MS | JRW0 | NANOBIO CORPORATION | 3396100 | 69,662.54 | 48105 | CONSULTANCY FEES JUL 2013 | NULL | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Rent | 66105 | MS | BFD7 | HEART OF ENGLAND NHS FOUNDATION TRUST | 2235787 | 67,664.40 | B9 5SS | MONTHLY ACCOMODATION CHARGE BIRMINGHAM HEARTLANDS HOSPITAL 2013/2014 APRIL | NHS | NHTRR1FT |
| Department of Health | Public Health England | 04-Sep-2013 | Rent | 66105 | MS | BFD7 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3196140 | 67,664.40 | B9 5SS | MONTHLY ACCOMODATION CHARGE BIRMINGHAM HEARTLANDS HOSPITAL 2013/2014 JUNE | NHS | NHTRR1FT |
| Department of Health | Public Health England | 04-Sep-2013 | AUC - Plant & Equipment | 93340 | MS | EJM0 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3301796 | 43,097.01 | PA4 9RF | 4458568 + TRAIN-SDS3 : WELL REAL TIME PCR : VIIA7 REAL-TIME PCR SYSTEM WITH FAST 96-WELL BLOCK MODULE AND NOTEBOOK COMPUTER | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | TAUNTON & SOMERSET NHS FOUNDATIONTRUST | 3339137 | 31,623.00 | TA1 5DA | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRBANFT |
| Department of Health | Public Health England | 04-Sep-2013 | Property Service Charges | 66107 | F&C | PJU5 | DEPARTMENT OF HEALTH | 3352784 | -118,775.00 | LS2 7UE | Wellington House Charges for Transition period | NHS | NHTDHCORE |
| Department of Health | Public Health England | 04-Sep-2013 | Consultancy Fees | 54110 | HP | BGK2 | UNIVERSITY OF NOTTINGHAM | 3377316 | 37,800.00 | NG7 2RD | University of Nottingham QSurveillance service from 2013 to 2016 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | BUCKINGHAMSHIRE HOSPITALS NHS TRUST | 3386435 | 33,549.00 | HP7 0JD | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NULL | NHTRXQNFT |
| Department of Health | Public Health England | 04-Sep-2013 | Social Marketing - PR | 59028 | H&W | UMA5 | FREUD COMMUNICATIONS LTD | 3394007 | 85,800.00 | W1T 3EB | Stoptober PR work | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3395124 | 28,793.95 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. This replaces previous requistion dated April 2013 & details the correct VAT value | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3395135 | 29,410.34 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. This replaces previous requistion dated April 2013 & details the correct VAT value | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Laboratory: Leases | 44110 | H&W | UHE1 | NATIONAL CENTRE FOR SOCIAL RESEARCH | 3403790 | 158,503.00 | EC1V 0AX | NDNS Year 5 extension Q1 | NULL | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3403825 | 57,000.00 | B9 5SS | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRR1FT |
| Department of Health | Public Health England | 04-Sep-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | DEPARTMENT OF HEALTH | 3404748 | 137,422.25 | LS2 7UE | Wellington House- PHE - Additional Refurb. works on 4 & 5 floors - DH PO. 505243 | NHS | NHTDHCORE |
| Department of Health | Public Health England | 04-Sep-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | DEPARTMENT OF HEALTH | 3404748 | 76,270.52 | LS2 7UE | Wellington House- PHE - Furniture 4&5 floors DH PO. 524675 | NHS | NHTDHCORE |
| Department of Health | Public Health England | 04-Sep-2013 | Welfare: Subscriptions | 35515 | COMS | RFJ1 | HANOVER COMMUNICATIONS INTERNATIONAL LTD | 3412167 | 33,687.01 | WC1X 8AL | Hanover - NHSCANCE - 5082 - 31 July 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Social Marketing - Advertising - TV | 59009 | H&W | UMA4 | M4C (Group UK LTD) | 3421786 | 27,485.97 | WC1X 8RX | Lung Cancer - lung cancer campaign, media buying - video on demand | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Rent | 66105 | MS | AVH7 | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 3422067 | 43,230.00 | NE7 7DN | PHE FACILITIES CHARGES. | NULL | NHTRTDNFT |
| Department of Health | Public Health England | 04-Sep-2013 | AUC - Other Costs | 93360 | F&C | PQB4 | INSIGHT DIRECT (UK) LTD | 3422766 | 41,406.46 | UB8 1PH | ITQ-36887 - Porton LAN Project - External Fibre cable - Primary Fibre Route - OM4 and OS2 as per quote SS364799 Option 3 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | AUC - Other Costs | 93360 | F&C | PQB4 | INSIGHT DIRECT (UK) LTD | 3422768 | 25,827.36 | UB8 1PH | ITQ-36887 - Porton LAN Project - External Fibre cable - Secondary Fibre Route - OM4 only as per quote SS364799 Option 1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | AUC - Plant & Equipment | 93340 | MS | EJM0 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3422851 | -43,097.01 | PA4 9RF | 4458568 + TRAIN-SDS3 : WELL REAL TIME PCR : VIIA7 REAL-TIME PCR SYSTEM WITH FAST 96-WELL BLOCK MODULE AND NOTEBOOK COMPUTER | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Legal Fees | 54105 | F&C | JTH1 | NIBSC | 3422954 | 135,744.00 | SP4 0JG | GSK/PHE tech transfer. Payment for recruiting resources for transfer of IPV technology to GSK | VENDOR | NBS033 |
| Department of Health | Public Health England | 04-Sep-2013 | Social Marketing - Productions cost - TV | 59018 | H&W | UMA3 | M&C SAATCHI (UK) LTD | 3425778 | 196,524.04 | W1F 9EE | Change4Life - summer restart TV and radio production | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Market Research | 64110 | COMS | RFJ1 | IPSOS MORI | 3425875 | 46,116.00 | SE1 1FY | Ipsos Mori - PHE Stakeholder Research July 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Property Service Charges | 66107 | F&C | AQP5 | SANDERSON WEATHERALL PROPERTY MANAGEMENT | 3426044 | 12,786.90 | LS1 4WG | Service Charge on A/C in Advance for PHE offices for period 23.9.13 - 22.12.13 | NULL | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Rent | 66105 | F&C | AQP5 | SANDERSON WEATHERALL PROPERTY MANAGEMENT | 3426044 | 25,261.20 | LS1 4WG | Rent in Advance for PHE offices for period 23.9.13 - 22.12.13 | NULL | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Chemicals and Reagents | 41145 | MS | JSK9 | GE HEALTHCARE UK LIMITED | 3426072 | 101,077.20 | M33 2SW | CARBOXYMETHYL (CM-) CELLULOSE 32 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | AUC - Other Costs | 93360 | F&C | PJU0 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 3426164 | 181,368.00 | WF3 1WE | Development of a new National Child Measurement Programme IT system for local production of result letters for parents return of data to the HSCIC | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 04-Sep-2013 | Property Service Charges | 66107 | F&C | BZZ5 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 3426165 | 84,615.50 | HP2 4XN | Invoice 1800018917 service charges for Bristol April - Sept 2013 | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 04-Sep-2013 | Reactive Maintenance | 68440 | F&C | BZZ5 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 3426165 | 1,655.13 | HP2 4XN | Invoice 1800018917 Balance due for reactive maintenance at Bristol 2012/13 | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 04-Sep-2013 | Rent | 66105 | F&C | BZZ5 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 3426165 | 137,012.50 | HP2 4XN | Invoice 1800018917 rent charges for Bristol April - Sept 2013 | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 04-Sep-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PMT0 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 3426165 | 22,232.28 | HP2 4XN | Electrical and building works to 1st floor, Temple Quay, Bristol | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 04-Sep-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PMT0 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 3426165 | 1,980.82 | HP2 4XN | Refurbishment work - Temple Quay - Bristol | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 04-Sep-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PMT0 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 3426165 | 599.20 | HP2 4XN | Remove wall panel and replace with glazes unit | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 04-Sep-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PMT0 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 3426165 | 935.00 | HP2 4XN | Supply and installtion of 100m bagged 600x600 pads over the ceiling of new Director Office | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 04-Sep-2013 | Social Marketing - Helpline/Call Centre | 59006 | H&W | UMB1 | SERCO LIMITED | 3426336 | 65,764.02 | RG27 7FR | Q1 costs of running the PHE Call centres and response services across all campaigns | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Social Marketing - Helpline/Call Centre | 59006 | H&W | UMB1 | SERCO LIMITED | 3426338 | 310,697.16 | RG27 7FR | Q1 costs of running the PHE Call centres and response services across all campaigns | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3427753 | 2,068.41 | SO53 3YE | ADDITIONAL SCAFFOLD HIRE 22/4 TO 2/6 - MAIN BLDG - AS PER QUOTE - MAXIMO 181610 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3427753 | 2,068.41 | SO53 3YE | ADDITIONAL SCAFFOLD HIRE 3/6 TO 14/7 - MAIN BLDG - AS PER QUOTE - MAXIMO 181611 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3427753 | 3,174.87 | SO53 3YE | CHW MODS TO LT HVAC - MB - AS PER QUOTE - MAXIMO 181207 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3427753 | 2,940.62 | SO53 3YE | HVAC CONNECTION TO TREND FOR BIOSCIENCES LAB - 01-B2H BIG/BAS - MAXIMO 180127 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3427753 | 6,003.19 | SO53 3YE | INSTALL SWIPE POINT & BESPOKE LOCK - ERD SOUTH GATE - AS PER QUOTE - MAXIMO 181572 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3427753 | 2,014.63 | SO53 3YE | INSTALL WATER LEAK DETECTION SYSTEM - MB COMS ROOM - AS PER QUOTE - MAXIMO 181557 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3427753 | 7,573.55 | SO53 3YE | INSTALLATION OF SAFETY HAND RAILS - MS CANTEEN ROOF - AS PER QUOTE - MAXIMO 180859 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3427753 | 6,332.25 | SO53 3YE | MECHANICAL WORKS TO CHWS MB ROOM 3 - AS PER QUOTE - MAXIMO 181513 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3427753 | 2,710.72 | SO53 3YE | PARTS FOR REMEDIAL WORKS - BIG CLEANSIDE HVAC - AS PER QUOTE - MAXIMO 181457 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3427753 | 1,937.52 | SO53 3YE | REMOVAL OF TREES/BUSHES AND GENEREALLY CLEAR NEW CAR PARK AREA - AS PER QUOTE - MAXIMO 181640 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3427753 | 5,756.70 | SO53 3YE | REPAIRS TO STANDBY GENERATOR - MS - AS PER QUOTE - MAXIMO 180806 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3427753 | 4,950.72 | SO53 3YE | SUPPLY & INSTALL CAGES - BIG BASEMENT PLANT AREA - AS PER QUOTE - MAXIMO 180890 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3427753 | 4,099.24 | SO53 3YE | SUPPLY & INSTALL REPLACEMENT HMI TOUCHSCREEN FOR V13 - FPP - AS PER QUOTE - MAXIMO 181123 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3427753 | 356.91 | SO53 3YE | VARIATION TO PO 6322110 - CHW MODS TO LT HVAC - LECTURE THEATRE - AS PER QUOTE - MAXIMO 181207 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3427753 | 2,953.58 | SO53 3YE | VARIOUS GROUND REPAIRS - MS - AS PER QUOTE - MAXIMO 180889 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | DERBY HOSPITALS NHS FOUNDATION TRUST | 3427873 | 41,843.38 | DE22 3NE | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRTGFT |
| Department of Health | Public Health England | 04-Sep-2013 | Property Service Charges | 66107 | HP | PNF1 | DEPARTMENT OF ENERGY AND CLIMATE CHANGE | 3430765 | 306,408.00 | SW1A 2AW | Carbon Reduction Commitment Energy Efficiency Scheme, Phase 1 Allowance payment 2012-13. Payment Ref: CRCFP4884850 | NULL | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Secondments : Medical | 26210 | HP | BLV1 | UNIVERSITY OF NOTTINGHAM | 3430811 | 26,717.80 | NG7 2RD | Salary Recharge May 2013 - MED002 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Secondments : Medical | 26210 | HP | BLV1 | UNIVERSITY OF NOTTINGHAM | 3430813 | 26,295.82 | NG7 2RD | Salary Recharge April 2013 - MED002 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Secondments : Medical | 26210 | HP | BLV1 | UNIVERSITY OF NOTTINGHAM | 3430817 | 26,507.50 | NG7 2RD | Salary Recharge June 2013 - MED002 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3430821 | 2,472.68 | B9 5SS | ADNIN FEE @ 5% FOR PURCHASE OF CONSUMABLE ITEMS FOR THE MONTH OF APRIL 2012 TROUGH THE HEFT MANAGED SERVICE CONTRACT WITH ABBOTT LABORATORIES UK | NHS | NHTRR1FT |
| Department of Health | Public Health England | 04-Sep-2013 | Molecular Test Kits | 41125 | MS | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3430821 | 49,453.79 | B9 5SS | PURCHASE OF CONSUMABLE ITEMS FOR THE MONTH OF APRIL 2012 TROUGH THE HEFT MANAGED SERVICE CONTRACT WITH ABBOTT LABORATORIES UK | NHS | NHTRR1FT |
| Department of Health | Public Health England | 04-Sep-2013 | Consultancy Fees | 54110 | CKO | KDC6 | NATIONAL DEVELOPMENT TEAM FOR INCLUSION (NDTI) | 3430845 | 37,536.00 | BL9 5BT | Work for Learning Disability Observatory. Contract under negotiation. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Social Marketing - Comms planning, strategy development | 59101 | H&W | UMB2 | FUEL DATA | 3432095 | 60,000.00 | W1W 7RT | Tobacco control social influence modelling work 2013/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | TAUNTON & SOMERSET NHS FOUNDATIONTRUST | 3432098 | 62,502.24 | TA1 5DA | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRBANFT |
| Department of Health | Public Health England | 04-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | SOUTH DEVON HEALTHCARE NHS TRUST | 3432195 | 73,714.77 | TQ2 7AN | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRA9FT |
| Department of Health | Public Health England | 04-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | SOUTH DEVON HEALTHCARE NHS TRUST | 3432203 | 73,714.77 | TQ2 7AN | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRA9FT |
| Department of Health | Public Health England | 04-Sep-2013 | Social Marketing - Helpline/Call Centre | 59006 | H&W | UMB1 | SERCO LIMITED | 3432245 | 236,229.11 | RG27 7FR | second quarter call centre and data base contract costs and fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Other Professional fees | 54115 | COO | JUF0 | RAND EUROPE | 3432282 | 75,216.00 | CB4 1YG | To conduct Phase 1 and Phase 2 horizon scanning activities in accordance with your quotation of 11/6/13 | NULL | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Social Marketing - Website | 59102 | H&W | UMA5 | OGILVYONE | 3432404 | 73,200.00 | E14 4QB | Smokefree - Beta smokefree website | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST | 3432463 | 58,211.27 | NG5 1PB | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRX1NFT |
| Department of Health | Public Health England | 04-Sep-2013 | Software Maint & Support Costs | 61610 | HR | WFA1 | SPECIALIST COMPUTER CENTRES PLC | 3432691 | 25,456.71 | B11 2LE | Volume SDANFXD-L Service Desk Fixed Analyst License | VENDOR | NOT CGA |
| Department of Health | Public Health England | 04-Sep-2013 | Software Maint & Support Costs | 61610 | HR | WFA1 | SPECIALIST COMPUTER CENTRES PLC | 3432691 | 3,146.20 | B11 2LE | Volume SDANFXDM Service Desk Fixed Analyst Maintenance | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Sep-2013 | Property Service Charges | 66107 | F&C | PJU5 | DEPARTMENT OF HEALTH | 3436041 | -118,775.00 | LS2 7UE | Wellington House Charges for Transition period | NHS | NHTDHCORE |
| Department of Health | Public Health England | 11-Sep-2013 | Social Marketing - Digital- social Media | 59103 | H&W | UMA5 | M4C (Group UK LTD) | 3341074 | 110,875.03 | WC1X 8RX | Smokefree - digital media costs for smokefree homes and cars campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Property Service Charges | 66107 | COO | CJJ1 | CITY OF LONDON | 3377749 | 50,000.00 | EC2P 2EJ | Membership of London Health Board. Invoice No 4102003 | NULL | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Consultancy Fees | 54110 | CRCE | MJX0 | BRE GLOBAL LTD | 3379997 | 48,000.00 | WD259XX | Purchase Order for the duration of 3 year Ingress Project : Year 2 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Payroll: Admin and Clerical | 21705 | H&W | UBA3 | SUSSEX PARTNERSHIP NHS FT | 3387203 | 214,322.50 | WF3 1WE | Quarterly Payment for Injectable Opioid Treatment (IOT) service (Brighton). REPEATING THE APPROVAL PROCESS - AS ONLY ONE SUPPLIER PER REQUISITION ALLOWED. | NHS | NHTRX2NFT |
| Department of Health | Public Health England | 11-Sep-2013 | Cleaning Costs | 68105 | MS | GGM1 | EMCOR GROUP UK PLC | 3388002 | 22,007.66 | SO53 3YE | CLEANING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Grounds Maintenance | 68120 | MS | GGM1 | EMCOR GROUP UK PLC | 3388002 | 2,587.07 | SO53 3YE | GROUNDS MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Other Outsourced Services | 54360 | MS | GGM1 | EMCOR GROUP UK PLC | 3388002 | 3,768.88 | SO53 3YE | MANAGEMENT - NET OF REBATE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Security Costs | 68110 | MS | GGM1 | EMCOR GROUP UK PLC | 3388002 | 34,894.84 | SO53 3YE | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Waste Disposal Costs | 68130 | MS | GGM1 | EMCOR GROUP UK PLC | 3388002 | 7,089.71 | SO53 3YE | WASTE MANAGEMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Rent | 66105 | MS | BFD7 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3392754 | 67,664.40 | B9 5SS | MONTHLY ACCOMODATION CHARGE BIRMINGHAM HEARTLANDS HOSPITAL 2013/2014 JULY | NHS | NHTRR1FT |
| Department of Health | Public Health England | 11-Sep-2013 | Advertising (non recruitment) | 64105 | H&W | UMA4 | M4C (Group UK LTD) | 3396039 | 263,717.98 | WC1X 8RX | Lung cancer campaign media - TV advertising July/Aug 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Advertising (non recruitment) | 64105 | H&W | UMA4 | M4C (Group UK LTD) | 3396048 | 52,114.72 | WC1X 8RX | Lung cancer campaign media - TV advertising July/Aug 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Social Marketing - Digital- social Media | 59103 | H&W | UMA5 | M4C (Group UK LTD) | 3410834 | 46,962.83 | WC1X 8RX | Smokefree - digital media costs for smokefree homes and cars campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Social Marketing - Advertising - TV | 59009 | H&W | UMA5 | M4C (Group UK LTD) | 3410840 | 41,106.64 | WC1X 8RX | Smokefree - TV media costs for the smokefree homes and cars campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Social Marketing - Advertising - TV | 59009 | H&W | UMA5 | M4C (Group UK LTD) | 3410843 | 73,340.87 | WC1X 8RX | Smokefree - TV media costs for the smokefree homes and cars campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Social Marketing - Digital- social Media | 59103 | H&W | UMA5 | M4C (Group UK LTD) | 3410851 | 84,805.88 | WC1X 8RX | Smokefree - digital media costs for smokefree homes and cars campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Social Marketing - Website | 59102 | H&W | UMB2 | OGILVYONE | 3416960 | 78,000.00 | E14 4QB | Digital and direct services across all campaigns - six months of fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Advertising (non recruitment) | 64105 | H&W | UMA4 | M4C (Group UK LTD) | 3421780 | 511,612.89 | WC1X 8RX | Lung cancer campaign media - TV advertising July/Aug 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Payroll: Admin and Clerical | 21705 | H&W | UBA3 | SUSSEX PARTNERSHIP NHS FT | 3423935 | -214,322.50 | WF3 1WE | Quarterly Payment for Injectable Opioid Treatment (IOT) service (Brighton). REPEATING THE APPROVAL PROCESS - AS ONLY ONE SUPPLIER PER REQUISITION ALLOWED. | NHS | NHTRX2NFT |
| Department of Health | Public Health England | 11-Sep-2013 | Rent | 66105 | H&W | UFF1 | BARTS HEALTH NHS TRUST | 3423967 | 42,850.75 | E1 1BB | All inclusive annual service rent for QARC London at Barts and the London NHS Trust, for the period April 2013 - March 2013 | VENDOR | NHTR1HNFT |
| Department of Health | Public Health England | 11-Sep-2013 | AUC - Plant & Equipment | 93340 | MS | AFM0 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3426215 | 64,646.02 | PA4 9RF | ViiA7 Instrument and peripherals as quote S207547 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Payroll: Admin and Clerical | 21705 | H&W | UBA3 | SUSSEX PARTNERSHIP NHS FT | 3426304 | 107,161.36 | WF3 1WE | Quarterly Payment for Injectable Opioid Treatment (IOT) service (Brighton). REPEATING THE APPROVAL PROCESS - AS ONLY ONE SUPPLIER PER REQUISITION ALLOWED. | NHS | NHTRX2NFT |
| Department of Health | Public Health England | 11-Sep-2013 | Waste Disposal Costs | 68130 | MS | GGM1 | EMCOR GROUP UK PLC | 3426325 | 64,557.11 | SO53 3YE | EMCOR -WASTE DISPOSAL COSTS FOR THE PERIOD APRIL 2012 TO MARCH 2013 AS YOUR QUOTATION EFSCOL/Y3 040 REV 1 IN THE SUM OF £53797.59 + VAT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | ROYAL CORNWALL HOSPITALS NHS TRUST | 3430782 | 112,176.99 | TR1 3LJ | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTREFNFT |
| Department of Health | Public Health England | 11-Sep-2013 | Software Maint & Support Costs | 61610 | HP | VEA7 | INFOMAX LTD | 3430794 | 320,916.16 | SE1 8YU | Payment for Aug 2013: ImmForm Service | NULL | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Social Marketing - PR | 59028 | H&W | UMA4 | FREUD COMMUNICATIONS LTD | 3430846 | 27,000.00 | W1T 3EB | Freud- Annual fees across all public health campaigns. 1 April 2013 for nine months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Social Marketing - PR | 59028 | H&W | UMA5 | FREUD COMMUNICATIONS LTD | 3430846 | 27,000.00 | W1T 3EB | Freud- Annual fees across all public health campaigns. 1 April 2013 for nine months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Social Marketing - PR | 59028 | H&W | UMA3 | FREUD COMMUNICATIONS LTD | 3430846 | 27,000.00 | W1T 3EB | Freud- Annual fees across all public health campaigns. 1 April 2013 for nine months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Social Marketing - PR | 59028 | H&W | UMA6 | FREUD COMMUNICATIONS LTD | 3430846 | 9,000.00 | W1T 3EB | Freud- Annual fees across all public health campaigns. 1 April 2013 for nine months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | AUC - Land & Buildings | 93335 | CRCE | LWB0 | BW INTERIORS LIMITED | 3432137 | 89,015.69 | SE1 0HL | Fit out of A2.02 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | DIASORIN I.N. UK LIMITED | 3432880 | 139.20 | NULL | 310130 : LIAISON ANTI-HBC, 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | DIASORIN I.N. UK LIMITED | 3432880 | 85.68 | NULL | 310131 : LIAISON CONTROL ANTI-HBC, 15 TESTS, 4 X 1.8ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | DIASORIN I.N. UK LIMITED | 3432880 | 5,464.81 | NULL | 310260 : LIAISON XL MUREX HIV AB/AG 200 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | DIASORIN I.N. UK LIMITED | 3432880 | 96.00 | NULL | 310261 : LIAISON XL MUREX CONTROL HIV AB/AG, 4 X 2.5ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | DIASORIN I.N. UK LIMITED | 3432880 | 2,028.96 | NULL | 310500 : LIAISON EBV IGM, 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | DIASORIN I.N. UK LIMITED | 3432880 | 85.68 | NULL | 310501 : LIAISON CONTROL EBV IGM, 4 X 0.9ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | DIASORIN I.N. UK LIMITED | 3432880 | 2,028.96 | NULL | 310510 : LIAISON VCA IGG, 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | DIASORIN I.N. UK LIMITED | 3432880 | 85.68 | NULL | 310511 : LIAISON CONTROL VCA IGG, 4 X 0.9ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | DIASORIN I.N. UK LIMITED | 3432880 | 2,028.96 | NULL | 310520 : LIAISON EBNA IGG, 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | DIASORIN I.N. UK LIMITED | 3432880 | 85.68 | NULL | 310521 : LIAISON CONTROL EBNA IGG, 4 X 0.9ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | DIASORIN I.N. UK LIMITED | 3432880 | 678.00 | NULL | 310720 : LIAISON RUBELLA IGG, 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | DIASORIN I.N. UK LIMITED | 3432880 | 85.68 | NULL | 310721 : LIAISON CONTROL RUBELLA IGG, 4 X 0.7ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | DIASORIN I.N. UK LIMITED | 3432880 | 792.00 | NULL | 310730 : LIAISON RUBELLA IGM, 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | DIASORIN I.N. UK LIMITED | 3432880 | 85.68 | NULL | 310731 : LIAISON CONTROL RUBELLA IGM, 40 TESTS, 4 X 0.7ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | DIASORIN I.N. UK LIMITED | 3432880 | 594.00 | NULL | 310745 : LIAISON® XL CMV IGG II : 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | DIASORIN I.N. UK LIMITED | 3432880 | 85.68 | NULL | 310746 : LIAISON® XL CONTROL CMV IGG II : 4X700ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | DIASORIN I.N. UK LIMITED | 3432880 | 2,358.00 | NULL | 310755 : LIAISON® XL CMV IGM II : 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | DIASORIN I.N. UK LIMITED | 3432880 | 85.68 | NULL | 310756 : LIAISON® XL CONTROL CMV IGM II : 4X700ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | DIASORIN I.N. UK LIMITED | 3432880 | 237.60 | NULL | 310780 : LIAISON TOXO IGG II, 100 TESTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | DIASORIN I.N. UK LIMITED | 3432880 | 85.68 | NULL | 310781 : LIAISON CONTROL TOXO IGG II, 4 X 0.6ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | DIASORIN I.N. UK LIMITED | 3432880 | 150.12 | NULL | 310800 : LIAISON HSV-1/2 IGG | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | DIASORIN I.N. UK LIMITED | 3432880 | 3,153.60 | NULL | 317000 : LIAISON BIOTRIN PARVOVIRUS B19 IGG | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | DIASORIN I.N. UK LIMITED | 3432880 | 85.68 | NULL | 317001 : LIAISON® BIOTRIN PARVOVIRUS IGG CONTROL, 4 X 0.7ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | DIASORIN I.N. UK LIMITED | 3432880 | 3,643.20 | NULL | 317010 : LIAISON BIOTRIN PARVOVIRUS B19 IGM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | DIASORIN I.N. UK LIMITED | 3432880 | 85.68 | NULL | 317011 : LIAISON® BIOTRIN PARVOVIRUS IGM CONTROL, 4 X 0.7ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | DIASORIN I.N. UK LIMITED | 3432880 | 167.20 | NULL | 319100 : LIAISON® WASH/SYSTEM LIQUID, 6X1L | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | DIASORIN I.N. UK LIMITED | 3432880 | 505.20 | NULL | 319200 : LIAISON® XL STARTER KIT 1+2, 3X230ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | DIASORIN I.N. UK LIMITED | 3432880 | 6.00 | NULL | Created by Allocation :319200 : LIAISON® XL STARTER KIT 1+2, 3X230ML | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | AUC - Plant & Equipment | 93340 | MS | EJM0 | BECKMAN COULTER UK LTD | 3432900 | 44,040.00 | BR1 1WA | 13900734 Biomek NXp Span-8 with integrated sealer and chilled storage | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Kits: General | 41120 | MS | APE1 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3432940 | 129,194.81 | M13 0ZY | FOR PAYMENT OF INVOICES FOR - MONTHLY RECHARGE FOR SUPPLY OF VIROLOGY CONSUMABLES | NHS | NHTRW3FT |
| Department of Health | Public Health England | 11-Sep-2013 | Rent | 66105 | CKO | KDA7 | KILPATRICK & CO COMMERCIAL PROPERTY CONSULTANTS LTD | 3432993 | 27,490.50 | SN1 5NX | Rent and service charge. invoice number 111, dated 21/8/13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Rent | 66105 | CKO | KDA7 | KILPATRICK & CO COMMERCIAL PROPERTY CONSULTANTS LTD | 3432996 | 43,701.00 | SN1 5NX | Rent and service charge. invoice number 112, dated 3/9/13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | ROYAL CORNWALL HOSPITALS NHS TRUST | 3433007 | -112,176.99 | TR1 3LJ | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTREFNFT |
| Department of Health | Public Health England | 11-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | ROYAL CORNWALL HOSPITALS NHS TRUST | 3433012 | 56,088.51 | TR1 3LJ | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTREFNFT |
| Department of Health | Public Health England | 11-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | DUDLEY GROUP OF HOSPITALS NHS FOUNDATION TRUST | 3433034 | 36,465.00 | DY1 2HQ | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRNAFT |
| Department of Health | Public Health England | 11-Sep-2013 | Property Service Charges | 66107 | F&C | PJU5 | DEPARTMENT OF HEALTH | 3436046 | 118,775.00 | LS2 7UE | Wellington House Charges for Transition period | NHS | NHTDHCORE |
| Department of Health | Public Health England | 11-Sep-2013 | AUC - Plant & Equipment | 93340 | MS | JSM0 | NANOSIGHT LIMITED | 3438776 | 89.99 | SP4 7RT | Delivery of Nanoparticle viewer - NANOSIGHT LM10R Characterisation system as detailed project 170231- quotation No 03717 (1) STA ref; 2013/41 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | AUC - Plant & Equipment | 93340 | MS | JSM0 | NANOSIGHT LIMITED | 3438776 | 25,308.01 | SP4 7RT | Nanoparticle viewer - NANOSIGHT LM10R Characterisation system as detailed project 170231- quotation No 03717 (1) STA ref; 2013/41 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 3440767 | 74,076.00 | BS1 3NU | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRA7NFT |
| Department of Health | Public Health England | 11-Sep-2013 | Conferences: EC | 35315 | HP | JKL0 | CALDER CONFERENCES LTD | 3441745 | 35,112.67 | LS16 6RF | Delivery of Exercise Aristaeus | NULL | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Kits: Virology | 41115 | MS | BVY1 | GEN-PROBE LIFE SCIENCES LTD | 3444831 | 34,128.00 | M23 9HZ | 301130B : KIT, AC2 TIGRIS 1000 TEST (TIGRIS) : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Equipment Lease and Hire | 51210 | F&C | PPS1 | BT GLOBAL SERVICES | 3444994 | 41,188.03 | NW9 6LB | BT Rental Charges 01/08/2013 to 31/08/2013 - Account CSBT92202 - To pay Invoice 1127202 dated 15/08/2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Other laboratory Consumables | 41135 | MS | EUR0 | NHS BLOOD AND TRANSPLANT | 3445005 | 34,036.00 | LS15 7TW | Blood safety project | NHS | NBA033 |
| Department of Health | Public Health England | 11-Sep-2013 | Lab Equipment Repairs and Maintenance | 47105 | MS | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3445128 | 12,984.18 | PA4 9RF | MAINTENANCE 3130-16 Genetic Analyzer 01.09.2013 to 31.08.2014 Serial Number ( 20256-016 ) AB Assurance 1PM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Lab Equipment Repairs and Maintenance | 47105 | MS | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3445128 | 12,984.18 | PA4 9RF | MAINTENANCE 3130-16 Genetic Analyzer 01.09.2013 to 31.08.2014 Serial Number ( 21266-026 ) AB Assurance 1PM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Lab Equipment Repairs and Maintenance | 47105 | MS | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3445128 | 4,526.70 | PA4 9RF | MAINTENANCE 7500 FAST Real Time PCR System 01.09.2013 to 31.08.2014 Serial Number ( 275010282 ) AB Assurance 1P | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Lab Equipment Repairs and Maintenance | 47105 | MS | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3445128 | 4,526.70 | PA4 9RF | MAINTENANCE 7500 FAST Real Time PCR System 01.09.2013 to 31.08.2014 Serial Number ( 275010816 ) AB Assurance 1P | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Lab Equipment Repairs and Maintenance | 47105 | MS | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3445128 | 4,526.70 | PA4 9RF | MAINTENANCE 7500 FAST Real Time PCR System 01.09.2013 to 31.08.2014 Serial Number ( 275011895 ) AB Assurance 1P | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Lab Equipment Repairs and Maintenance | 47105 | MS | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3445128 | 4,526.70 | PA4 9RF | MAINTENANCE 7500 FAST Real Time PCR System 01.09.2013 to 31.08.2014 Serial Number ( 275011912 ) AB Assurance 1P | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Lab Equipment Repairs and Maintenance | 47105 | MS | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3445129 | -12,984.18 | PA4 9RF | MAINTENANCE 3130-16 Genetic Analyzer 01.09.2013 to 31.08.2014 Serial Number ( 20256-016 ) AB Assurance 1PM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Lab Equipment Repairs and Maintenance | 47105 | MS | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3445129 | -12,984.18 | PA4 9RF | MAINTENANCE 3130-16 Genetic Analyzer 01.09.2013 to 31.08.2014 Serial Number ( 21266-026 ) AB Assurance 1PM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Lab Equipment Repairs and Maintenance | 47105 | MS | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3445129 | -4,526.70 | PA4 9RF | MAINTENANCE 7500 FAST Real Time PCR System 01.09.2013 to 31.08.2014 Serial Number ( 275010282 ) AB Assurance 1P | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Lab Equipment Repairs and Maintenance | 47105 | MS | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3445129 | -4,526.70 | PA4 9RF | MAINTENANCE 7500 FAST Real Time PCR System 01.09.2013 to 31.08.2014 Serial Number ( 275010816 ) AB Assurance 1P | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Lab Equipment Repairs and Maintenance | 47105 | MS | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3445129 | -4,526.70 | PA4 9RF | MAINTENANCE 7500 FAST Real Time PCR System 01.09.2013 to 31.08.2014 Serial Number ( 275011895 ) AB Assurance 1P | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Lab Equipment Repairs and Maintenance | 47105 | MS | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3445129 | -4,526.70 | PA4 9RF | MAINTENANCE 7500 FAST Real Time PCR System 01.09.2013 to 31.08.2014 Serial Number ( 275011912 ) AB Assurance 1P | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Lab Equipment Repairs and Maintenance | 47105 | MS | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3445130 | 12,984.18 | PA4 9RF | MAINTENANCE 3130-16 Genetic Analyzer 01.09.2013 to 31.08.2014 Serial Number ( 20256-016 ) AB Assurance 1PM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Lab Equipment Repairs and Maintenance | 47105 | MS | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3445130 | 12,984.18 | PA4 9RF | MAINTENANCE 3130-16 Genetic Analyzer 01.09.2013 to 31.08.2014 Serial Number ( 21266-026 ) AB Assurance 1PM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Lab Equipment Repairs and Maintenance | 47105 | MS | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3445130 | 4,526.70 | PA4 9RF | MAINTENANCE 7500 FAST Real Time PCR System 01.09.2013 to 31.08.2014 Serial Number ( 275010282 ) AB Assurance 1P | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Lab Equipment Repairs and Maintenance | 47105 | MS | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3445130 | 4,526.70 | PA4 9RF | MAINTENANCE 7500 FAST Real Time PCR System 01.09.2013 to 31.08.2014 Serial Number ( 275010816 ) AB Assurance 1P | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Lab Equipment Repairs and Maintenance | 47105 | MS | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3445130 | 4,526.70 | PA4 9RF | MAINTENANCE 7500 FAST Real Time PCR System 01.09.2013 to 31.08.2014 Serial Number ( 275011895 ) AB Assurance 1P | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Lab Equipment Repairs and Maintenance | 47105 | MS | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3445130 | 4,526.70 | PA4 9RF | MAINTENANCE 7500 FAST Real Time PCR System 01.09.2013 to 31.08.2014 Serial Number ( 275011912 ) AB Assurance 1P | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Pension Conributions | 96930 | Balance Sheet | ZZZA | CIVIL SERVICE PENSION | 3445862 | 170,342.94 | RG21 4HG | AUGUST PAYOVERS 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Pension Conributions | 96930 | Balance Sheet | ZZZA | UK ATOMIC ENERGY AUTHORITY | 3445899 | 170,733.33 | KW14 7BA | AUGUST PAYOVERS 2013 | VENDOR | UKA084 |
| Department of Health | Public Health England | 11-Sep-2013 | Travel & Subsistence | Various | Various | Various | REDFERN TRAVEL LTD | 3446196 | 510,622.84 | BD1 3AZ | T&S | NULL | NOT CGA |
| Department of Health | Public Health England | 11-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 3446862 | 158,268.00 | CV2 2DX | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRKBNFT |
| Department of Health | Public Health England | 11-Sep-2013 | Office Consumables Stationery | 51105 | HP | VEA2 | WILLIAMS LEA LIMITED | 3446994 | 28,693.76 | NR3 1PD | Eight reprints - DOH0486 | NULL | NOT CGA |
| Department of Health | Public Health England | 12-Sep-2013 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | RBS - THE ROYAL BANK OF SCOTLAND | 3447843 | 37,017.43 | SS1 9AJ | GPC COSTS PHE 090713TO080813 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Other Professional fees | 54115 | MS | DNJ1 | LANCASHIRE TEACHING FT | 3200745 | 1,886.40 | WF3 1WE | ADMINISTRATION SUPPORT AND AUTOCLAVING CHARGES FOR THE MICROBIOLOGY LAB AT THE ROYAL PRESTON HOSPITAL FOR APRIL 2013 | NHS | NHTRXNFT |
| Department of Health | Public Health England | 18-Sep-2013 | Other Professional fees | 54115 | MS | DNJ1 | LANCASHIRE TEACHING FT | 3200745 | 1,886.40 | WF3 1WE | ADMINISTRATION SUPPORT AND AUTOCLAVING CHARGES FOR THE MICROBIOLOGY LAB AT THE ROYAL PRESTON HOSPITAL FOR JUNE 2013 | NHS | NHTRXNFT |
| Department of Health | Public Health England | 18-Sep-2013 | Other Professional fees | 54115 | MS | DNJ1 | LANCASHIRE TEACHING FT | 3200745 | 1,886.40 | WF3 1WE | ADMINISTRATION SUPPORT AND AUTOCLAVING CHARGES FOR THE MICROBIOLOGY LAB AT THE ROYAL PRESTON HOSPITAL FOR MAY 2013 | NHS | NHTRXNFT |
| Department of Health | Public Health England | 18-Sep-2013 | Rent | 66105 | MS | DNJ1 | LANCASHIRE TEACHING FT | 3200745 | 8,956.26 | WF3 1WE | RENTAL CHARGES FOR THE MICROBIOLOGY LAB AT THE ROYAL PRESTON HOSPITAL FOR APRIL 2013 | NHS | NHTRXNFT |
| Department of Health | Public Health England | 18-Sep-2013 | Rent | 66105 | MS | DNJ1 | LANCASHIRE TEACHING FT | 3200745 | 8,956.26 | WF3 1WE | RENTAL CHARGES FOR THE MICROBIOLOGY LAB AT THE ROYAL PRESTON HOSPITAL FOR JUNE 2013 | NHS | NHTRXNFT |
| Department of Health | Public Health England | 18-Sep-2013 | Rent | 66105 | MS | DNJ1 | LANCASHIRE TEACHING FT | 3200745 | 8,956.26 | WF3 1WE | RENTAL CHARGES FOR THE MICROBIOLOGY LAB AT THE ROYAL PRESTON HOSPITAL FOR MAY 2013 | NHS | NHTRXNFT |
| Department of Health | Public Health England | 18-Sep-2013 | Social Marketing - Advertising - Outdoor | 59013 | H&W | UMA4 | M4C (Group UK LTD) | 3380064 | 71,891.62 | WC1X 8RX | Lung cancer campaign - media - Out of Home | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Sub-contracted Facilities Mgnt | 68140 | MS | JSM0 | EMCOR GROUP UK PLC | 3388005 | 302,976.00 | SO53 3YE | Emcor baseline service cost for September 2013. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Other Subcontracted Services | 54345 | MS | JSR0 | EMCOR GROUP UK PLC | 3388010 | 72,275.72 | SO53 3YE | Emcor baseline service cost for September 2013. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | BLACKPOOL TEACHING HOSPITALS FOUNDATION TRUST | 3391770 | 633,937.87 | FY3 8NR | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRXLFT |
| Department of Health | Public Health England | 18-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | UNITED LINCOLNSHIRE HOSPITALS NHS TRUST | 3412808 | 175,284.00 | LN2 5QY | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRWDNFT |
| Department of Health | Public Health England | 18-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 3416784 | 107,016.00 | S44 5BL | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | VENDOR | NHTRFSFT |
| Department of Health | Public Health England | 18-Sep-2013 | Secondments : Medical | 26210 | HP | RPW1 | OXFORD UNIVERSITY HOSPITALS NHS TRUST | 3422022 | 25,934.44 | OX3 7HE | Recharge | NHS | NHTRTHNFT |
| Department of Health | Public Health England | 18-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA5 | NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST | 3422064 | 453,365.06 | NG5 1PB | PROVISION OF HUB SERVICES TO THE AGE EXTENTION POPULATION AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRX1NFT |
| Department of Health | Public Health England | 18-Sep-2013 | Social Marketing - Fulfilment | 59002 | H&W | UMA5 | SERCO LIMITED | 3432246 | 48,000.00 | RG27 7FR | Smokefree fulfiment of packs to the public | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Social Marketing - Direct Marketing | 59036 | H&W | UMA5 | OGILVYONE | 3432396 | 66,000.00 | E14 4QB | Stoptober campaign digital development | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | AUC - Land & Buildings | 93335 | CRCE | LTE0 | BW INTERIORS LIMITED | 3432808 | 63,929.44 | SE1 0HL | E Block Phase 2 Refurbishment | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Laboratory: Leases | 44110 | H&W | UFA1 | B BRAUN MEDICAL LTD | 3432891 | 50,538.24 | S35 2PW | Self administrable enemas, as per the attached framework agreement and letter | NULL | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3444966 | 507.50 | RG40 3EW | 1241850 : HIV I + II REAGENT PACK : 100 TESTS : VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3444966 | 13,616.43 | RG40 3EW | 1318450 : HCV REAGENT PACK : 100 TESTS : VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3444966 | 3,619.98 | RG40 3EW | 1787753 : ANTI-HBS REAGENT PACK : 100 TESTS : VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3444966 | 784.77 | RG40 3EW | 6801461 : ANTI-HAV TOTAL : 100 TESTS : VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3444966 | 4,623.69 | RG40 3EW | 6802131 : HBSAG ES REAGENT PACK : 100 TESTS : VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3444966 | 3,087.00 | RG40 3EW | 6842803 : SYPHILIS TPA REAGENT PACK : 100 TESTS ; VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3444966 | 868.65 | RG40 3EW | 8211880 : HBEAG REAGENT PACK : 52 TESTS : VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3444966 | 697.63 | RG40 3EW | 8321200 : HIGH SAMPLE DILUENT B : 100 WELLS : VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3444966 | 1,251.45 | RG40 3EW | 8450124 : ANTI-HAV IGM REAGENT PACK : 100 TESTS : VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3444966 | 2,525.04 | RG40 3EW | 8496812 : ANTI-HBC REAGENT PACK : 100 TESTS : VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3444966 | 5,038.12 | RG40 3EW | 8536195 : RUBELLA IGG REAGENT PACK : 100 TESTS ; VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Kits: Serology | 41110 | MS | BVY1 | ORTHO-CLINICAL DIAGNOSTICS | 3444966 | 5.00 | RG40 3EW | Created by Allocation :8536195 : RUBELLA IGG REAGENT PACK : 100 TESTS ; VITROS ECI | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Social Marketing - Website | 59102 | H&W | UMB2 | OGILVYONE | 3445818 | 78,000.00 | E14 4QB | Digital and direct services across all campaigns - six months of fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Social Marketing - Website | 59102 | H&W | UMA3 | OGILVYONE | 3445820 | 69,835.20 | E14 4QB | Change4Life summer smart restart digital build and infrastructure | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 3446173 | 40,855.50 | WD17 1JW | Supply of gas to PHE Porton Down against account No 20404469 for the period 1 April 2013 to 31 March 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Consultancy Fees | 54110 | CKO | KDC6 | LANCASTER UNIVERSITY | 3446936 | 33,888.32 | LA1 4RW | Work for Learning Disability Observatory. Contract under negotiation. | NULL | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Consultancy Fees | 54110 | COO | SCB7 | NHS ENGLAND | 3447041 | 52,500.00 | WF3 1WE | Services received Cancer Early Detection | NHS | NSP033 |
| Department of Health | Public Health England | 18-Sep-2013 | Promotional Material | 64405 | H&W | UFA2 | WILLIAMS LEA LIMITED | 3447061 | 74,124.00 | NR3 1PD | BREAST SCREENING LEAFLETS DOH0482 V1 | NULL | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Social Marketing - Creative development | 59027 | H&W | UMA3 | SPINNING CLOCK LTD | 3447261 | 54,000.00 | NG1 1JL | Change4Life - Creative development for summer roadshows | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Consultancy Fees | 54110 | MS | JRW0 | NANOBIO CORPORATION | 3447357 | 55,316.99 | 48105 | CONSULTANCY FEES AUG 2013 | NULL | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Other Professional fees | 54115 | COO | JUF0 | FAULKNERBROWNS ARCHITECTS | 3447374 | 30,184.80 | NE12 6QW | Conduct Site Layout Contingency Studies | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | BEDFORD HOSPITAL NHS TRUST | 3447380 | 44,831.61 | MK42 9DJ | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER THE ATTACHED SLA FOR 2013/14 | NHS | NHTRC1NFT |
| Department of Health | Public Health England | 18-Sep-2013 | Car Parking | 66130 | F&C | AWS5 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 3447861 | 3,138.60 | HP2 4XN | Accommodation Car Spaces costs for Regional Office, Newcastle upon Tyne for the period April - September 2013 | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 18-Sep-2013 | Rent | 66105 | F&C | AWS5 | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 3447861 | 83,844.18 | HP2 4XN | Accommodation Rental costs for Regional Office, Newcastle upon Tyne for the period April - September 2013 | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | 18-Sep-2013 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | COMPUTERSHARE VOUCHER SERVICES LIMITED | 3447896 | 65,342.69 | WS13 8SX | CLIENT SCHEME ID 0000024635 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | AUC - Plant & Equipment | 93340 | MS | AFM0 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3447940 | 57,942.82 | PA4 9RF | Viia7 realtime PCR platform | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Sub-contracted Facilities Mgnt | 68140 | MS | JSM0 | EMCOR GROUP UK PLC | 3448068 | 95,106.07 | SO53 3YE | Emcor baseline hard service variation cost for October 2013. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Sub-contracted Facilities Mgnt | 68140 | MS | JSM0 | EMCOR GROUP UK PLC | 3448070 | 302,976.00 | SO53 3YE | Emcor baseline service cost for October 2013. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Security Costs | 68110 | MS | JST1 | EMCOR GROUP UK PLC | 3448072 | 33,047.29 | SO53 3YE | EMCOR SECURITY BASELINE COSTS FOR October 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Other Subcontracted Services | 54345 | MS | JSR0 | EMCOR GROUP UK PLC | 3448078 | 72,275.72 | SO53 3YE | Emcor baseline service cost for October 2013. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3448180 | 2,068.41 | SO53 3YE | ADDITIONAL HIRE OF SCAFFOLD 14.7.13 TO 25.8.13 - BLDG 1 - AS PER QUOTE - MAXIMO 181728 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3448180 | 5,139.91 | SO53 3YE | ADDITIONAL POWER GENERATOR REPAIRS - FPP - AS PER QUOTE - MAXIMO 181855 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3448180 | 2,059.34 | SO53 3YE | ADDITONAL MATERIALS FOR CLEAN STEAM GENERATOR - PPC - AS PER QUOTE - MAXIMO 181856 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3448180 | 5,831.99 | SO53 3YE | ANNUAL SERVICE TO NEP - AS PER QUOTE - MAXIMO 181508 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3448180 | 5,831.99 | SO53 3YE | ANNUAL SERVICE TO NEP V1 - AS PER QUOTE - MAXIMO 181506 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3448180 | 5,174.60 | SO53 3YE | HIRE OF STAND BY GENERATOR - FPP - AS PER QUOTE - MAXIMO 180807 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3448180 | 10,875.65 | SO53 3YE | INSTALL AC - IN PORTACABINS 22 & 23 - AS PER QUOTE - MAXIMO 177629 - 108911/30/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3448180 | 1,683.50 | SO53 3YE | INSTALLATION OF COMPRESSED AIR LINE TO 01/167 - MAIN BLDG - AS PER QUOTE - MAXIMO 180296 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3448180 | 2,080.07 | SO53 3YE | REPLACEMENT INSULATION TO CHILLED WATER PIPEWORK & ROOF DUCTING - WEST CALORIFIER RM - AS PER QUOTE - MAXIMO 181750 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Reactive Maintenance | 68440 | MS | JSM0 | EMCOR GROUP UK PLC | 3448180 | 1,328.39 | SO53 3YE | STEAM LEAK REPAIRS - FPP - AS PER QUOTE - MAXIMO 181857 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | BLACKPOOL TEACHING HOSPITALS FOUNDATION TRUST | 3450841 | -316,968.94 | FY3 8NR | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRXLFT |
| Department of Health | Public Health England | 18-Sep-2013 | Printing and Publishing | 63105 | CRCE | LWU0 | MET OFFICE | 3452007 | 45,552.00 | EX1 3PB | Requisition for SLA - Heatwave Alert Forecast Services by Met Office | VENDOR | MEO017 |
| Department of Health | Public Health England | 18-Sep-2013 | Kits: General | 41120 | MS | AVF4 | GEN-PROBE LIFE SCIENCES LTD | 3452047 | 27,302.40 | M23 9HZ | 301130B : KIT, AC2 TIGRIS 1000 TEST (TIGRIS) : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Molecular Reagents | 41130 | MS | APF4 | LUMINEX CORPORATION | 3455757 | 2,880.00 | NULL | MICROPLEX MICROSPHERES, REGION 002, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Molecular Reagents | 41130 | MS | APF4 | LUMINEX CORPORATION | 3455757 | 5,760.00 | NULL | MICROPLEX MICROSPHERES, REGION 003, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Molecular Reagents | 41130 | MS | APF4 | LUMINEX CORPORATION | 3455757 | 5,760.00 | NULL | MICROPLEX MICROSPHERES, REGION 007, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Molecular Reagents | 41130 | MS | APF4 | LUMINEX CORPORATION | 3455757 | 2,880.00 | NULL | MICROPLEX MICROSPHERES, REGION 009, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Molecular Reagents | 41130 | MS | APF4 | LUMINEX CORPORATION | 3455757 | 5,760.00 | NULL | MICROPLEX MICROSPHERES, REGION 011, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Molecular Reagents | 41130 | MS | APF4 | LUMINEX CORPORATION | 3455757 | 2,880.00 | NULL | MICROPLEX MICROSPHERES, REGION 013, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Molecular Reagents | 41130 | MS | APF4 | LUMINEX CORPORATION | 3455757 | 2,880.00 | NULL | MICROPLEX MICROSPHERES, REGION 015, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Molecular Reagents | 41130 | MS | APF4 | LUMINEX CORPORATION | 3455757 | 2,880.00 | NULL | MICROPLEX MICROSPHERES, REGION 017, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Molecular Reagents | 41130 | MS | APF4 | LUMINEX CORPORATION | 3455757 | 5,760.00 | NULL | MICROPLEX MICROSPHERES, REGION 018, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Molecular Reagents | 41130 | MS | APF4 | LUMINEX CORPORATION | 3455757 | 5,760.00 | NULL | MICROPLEX MICROSPHERES, REGION 027, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Molecular Reagents | 41130 | MS | APF4 | LUMINEX CORPORATION | 3455757 | 5,760.00 | NULL | MICROPLEX MICROSPHERES, REGION 033, (16ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Molecular Reagents | 41130 | MS | APF4 | LUMINEX CORPORATION | 3455757 | 2,786.00 | NULL | SEROMAP MICROSPHERES, REGION 001, (4ML) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Consultancy Fees | 54110 | COO | SCB7 | NCSCT COMMUNITY INTEREST COMPANY | 3455952 | 49,200.00 | DT2 1RD | GLA Funding cancer and Tobacco Control | NULL | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Agency Pay: Senior Managers | 26605 | CKO | KGA1 | CAPITA RESOURCING LTD | 3456953 | 12,480.00 | SL6 1DP | Business case reference number P215 (PSBC-3017) - approved by Finance Approval Panel (FAP) - Date of approval – 9th July 2013 Start date 16th June 2013 End Date 31st December 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Agency Pay: Senior Managers | 26605 | Strategy | XFA1 | CAPITA RESOURCING LTD | 3456953 | 21,060.00 | SL6 1DP | P187 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA5 | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 3456954 | 616,372.13 | CV2 2DX | PROVISION OF HUB SERVICES TO THE BOWEL SCREENING AGE EXTENSION POPULATION AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRKBNFT |
| Department of Health | Public Health England | 18-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | WRIGHTINGTON WIGAN AND LEIGH NHS FOUNDATION TRUST | 3456996 | 45,588.00 | WN1 1XX | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRRFFT |
| Department of Health | Public Health England | 18-Sep-2013 | Consultancy Fees | 54110 | COO | SCB7 | CITY OF LONDON | 3457007 | 152,000.00 | EC2P 2EJ | Funding for Hosting the Alcohol project | NULL | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Consultancy Fees | 54110 | COO | SCB7 | CITY OF LONDON | 3457008 | 152,000.00 | EC2P 2EJ | Funding for hosting Alcohol Harm Project | NULL | NOT CGA |
| Department of Health | Public Health England | 18-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITAL NHS TRUST | 3457011 | 123,210.00 | L7 8XP | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NULL | NHTRQ6NFT |
| Department of Health | Public Health England | 18-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 3457089 | 31,293.22 | CB2 2QQ | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRGTFT |
| Department of Health | Public Health England | 18-Sep-2013 | Payroll: Admin and Clerical | 21705 | H&W | UBA3 | SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST | 3457132 | 271,627.27 | BR3 3BX | Quarterly Payment for Injectable Opioid Treatment (IOT) service (SLAM). REPEATING THE APPROVAL PROCESS - AS ONLY ONE SUPPLIER PER REQUISITION ALLOWED. | NHS | NHTRV5FT |
| Department of Health | Public Health England | 18-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 3457168 | 41,523.00 | CB2 2QQ | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRGTFT |
| Department of Health | Public Health England | 18-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | LUTON & DUNSTABLE HOSPITAL NHS TRUST | 3457173 | 103,296.00 | LU4 0DZ | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRC9FT |
| Department of Health | Public Health England | 18-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | EAST KENT HOSPITALS NHS TRUST | 3457176 | 37,125.00 | CT1 3NG | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRVVNFT |
| Department of Health | Public Health England | 18-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA5 | NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST | 3457281 | -453,365.06 | NG5 1PB | PROVISION OF HUB SERVICES TO THE AGE EXTENTION POPULATION AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRX1NFT |
| Department of Health | Public Health England | 25-Sep-2013 | Agency Pay: Senior Managers | 26605 | COO | SPA1 | CAPITA RESOURCING LTD | 3377306 | 3,726.01 | SL6 1DP | 52 additional staff days under Professional Services Business Case PSBC P210 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Agency Pay: Senior Managers | 26605 | COO | SPA1 | CAPITA RESOURCING LTD | 3377306 | 26,082.00 | SL6 1DP | P187 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Other Professional fees | 54115 | HR | PYK2 | CGI IT UK LIMITED | 3388163 | 34,511.29 | CF31 9AP | Payroll Services June 13 - Mar 14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Laboratory: Leases | 44110 | H&W | UHE1 | NATIONAL CENTRE FOR SOCIAL RESEARCH | 3403788 | 714,938.00 | EC1V 0AX | NDNS Year 6-9 payment Q1 | NULL | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | DERBY HOSPITALS NHS FOUNDATION TRUST | 3410782 | 172,716.00 | DE22 3NE | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRTGFT |
| Department of Health | Public Health England | 25-Sep-2013 | Other Professional fees | 54115 | HR | PYK2 | CGI IT UK LIMITED | 3419746 | 30,931.72 | CF31 9AP | Payroll Services June 13 - Mar 14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | UNIVERSITY HOSPITALS OF MORECAMBE BAY HOSPITALS NHS TRUST | 3419873 | 25,325.00 | LA1 4GG | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRTXNFT |
| Department of Health | Public Health England | 25-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | UNIVERSITY HOSPITALS OF MORECAMBE BAY HOSPITALS NHS TRUST | 3419873 | 17,871.00 | LA1 4GG | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRTXNFT |
| Department of Health | Public Health England | 25-Sep-2013 | Postage and Courier Fees | 51305 | MS | AFM4 | DX NETWORK SERVICES LIMITED | 3444906 | -27,652.20 | SL0 9JQ | DX Network services from August 2013 for six months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Electricity | 66410 | MS | JSR0 | DSTL | 3447270 | 29,445.92 | PO14 9HL | Electricity supply to FPP on the DSTL campus from 1st April 2013 to 31st March 2014. | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Rent | 66105 | MS | BFD7 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3447795 | 67,664.40 | B9 5SS | MONTHLY ACCOMODATION CHARGE BIRMINGHAM HEARTLANDS HOSPITAL 2013/2014 AUGUST | NHS | NHTRR1FT |
| Department of Health | Public Health England | 25-Sep-2013 | Social Marketing - Advertising - TV | 59009 | H&W | UMA3 | M4C (Group UK LTD) | 3447921 | 778,900.38 | WC1X 8RX | Change4Life - TV media costs for the coming back to school summer campaign 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Social Marketing - Advertising - Radio | 59008 | H&W | UMA3 | M4C (Group UK LTD) | 3447928 | 185,670.22 | WC1X 8RX | Change4Life - back to school summer campaign 2013 - Radio, Magazines and online media booking | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Social Marketing - Advertising - Radio | 59008 | H&W | UMA3 | M4C (Group UK LTD) | 3447933 | 73,325.90 | WC1X 8RX | Change4Life - back to school summer campaign 2013 - Radio, Magazines and online media booking | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Social Marketing - Advertising - Radio | 59008 | H&W | UMA3 | M4C (Group UK LTD) | 3447935 | 239,081.51 | WC1X 8RX | Change4Life - back to school summer campaign 2013 - Radio, Magazines and online media booking | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Social Marketing - Advertising - Radio | 59008 | H&W | UMA3 | M4C (Group UK LTD) | 3447936 | 142,221.66 | WC1X 8RX | Change4Life - back to school summer campaign 2013 - Radio, Magazines and online media booking | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Social Marketing - Advertising - Radio | 59008 | H&W | UMA3 | M4C (Group UK LTD) | 3447939 | 39,589.67 | WC1X 8RX | Change4Life - back to school summer campaign 2013 - Radio, Magazines and online media booking | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Social Marketing - Advertising - TV | 59009 | H&W | UMA3 | M4C (Group UK LTD) | 3447941 | 92,219.65 | WC1X 8RX | Change4Life - TV media costs for the coming back to school summer campaign 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Social Marketing - Advertising - Radio | 59008 | H&W | UMA3 | M4C (Group UK LTD) | 3447943 | 71,872.78 | WC1X 8RX | Change4Life - back to school summer campaign 2013 - Radio, Magazines and online media booking | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 3447948 | 34,764.92 | WV10 0QP | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRL4NFT |
| Department of Health | Public Health England | 25-Sep-2013 | AUC - Professional Services | 93370 | CRCE | LVW0 | BRAMBLE.CC LIMITED | 3447985 | 39,690.00 | SE1 7SP | Provision of dosemeter control system "DIEM" as per bid dated 20/08/12 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | AUC - Land & Buildings | 93335 | MS | JSM0 | T SQUARED P2 LIMITED | 3448013 | 44,709.08 | G33 1AP | RE CAPITAL PROJ. 170150 LAB 106 REFURB. | NULL | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Social Marketing - Tracking Research | 59030 | H&W | UMB2 | TNS UK LIMITED | 3451751 | 40,776.00 | W5 1UA | Bladder and kidney cancer campaign tracking research | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Social Marketing - Creative development | 59027 | H&W | UMA3 | M&C SAATCHI (UK) LTD | 3452056 | 35,203.33 | W1F 9EE | Change4Life - Creative development for the summer 2013 Back to School campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Other laboratory Consumables | 41135 | MS | JSK9 | MILLIPORE (UK) LTD | 3452068 | 39.60 | WD18 8YH | Created by Allocation :Helicon S10 Spiral Cartridge Ultrafilter 10KDa. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Other laboratory Consumables | 41135 | MS | JSK9 | MILLIPORE (UK) LTD | 3452068 | 37,369.20 | WD18 8YH | Helicon S10 Spiral Cartridge Ultrafilter 10KDa. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Social Marketing - Creative development | 59027 | H&W | UMA3 | M&C SAATCHI (UK) LTD | 3452134 | 33,316.80 | W1F 9EE | Change4Life - creative development for Jan 2014 Food Smart campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Laboratory: Leases | 44110 | H&W | UHE1 | NATIONAL CENTRE FOR SOCIAL RESEARCH | 3453745 | 714,938.00 | EC1V 0AX | NDNS Year 6-9 payment Q2 | NULL | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Social Marketing - Website | 59102 | H&W | UMB2 | OGILVYONE | 3456007 | 54,000.00 | E14 4QB | Always on activity April 2013 to date | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Social Marketing - Creative development | 59027 | H&W | UMA5 | DARE DIGITAL LIMITED | 3457010 | 227,281.20 | W1W 6XH | Dare creative development fees - August - October | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Software Maint & Support Costs | 61610 | H&W | UFA1 | TEMENOS (WEALTH MANAGEMENT SYSTEMS) | 3477746 | 58,392.00 | WC2H 9DG | Development of the National Breast Screening System, in accordance with the signed contract to 31 March 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | DERBY HOSPITALS NHS FOUNDATION TRUST | 3519820 | 73,024.00 | DE22 3NE | PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRTGFT |
| Department of Health | Public Health England | 25-Sep-2013 | Property Service Charges | 66107 | CKO | KBA7 | KINGS COLLEGE LONDON | 3519989 | 69,287.50 | SE1 8WA | Property Costs for Thames Cancer Registry for the period 01/04/13 to 31/08/13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Rates | 66110 | CKO | KBA7 | KINGS COLLEGE LONDON | 3519989 | 15,086.34 | SE1 8WA | Property Costs for Thames Cancer Registry for the period 01/04/13 to 31/08/13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Rent | 66105 | CKO | KBA7 | KINGS COLLEGE LONDON | 3519989 | 60,718.95 | SE1 8WA | Property Costs for Thames Cancer Registry for the period 01/04/13 to 31/08/13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Social Marketing - Partnerships | 59039 | H&W | UGA3 | IRIS LONDON LTD | 3520072 | 107,398.80 | SE1 9DY | Smokefree - July/August agnecy fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Secondments : Medical | 26210 | HP | BLV1 | UNIVERSITY OF NOTTINGHAM | 3523818 | 26,506.12 | NG7 2RD | Salary Recharge for the period of July 2013 - MED002 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Other Professional fees | 54115 | COO | JUF0 | OVE ARUP & PARTNERS LIMITED | 3525749 | 31,396.80 | W1T 4BQ | Provision of Project Management Services in accordance with framework | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | AUC - Land & Buildings | 93335 | CRCE | LTE0 | BW INTERIORS LIMITED | 3527756 | 32,663.69 | SE1 0HL | Building works associated with the refurbishment of C1.45 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Telecommunication Charges | 62110 | CRCE | LVZ1 | BRITISH TELECOM PLC | 3528746 | 30,503.90 | DH98 1BT | BT One Bill for Chilton, Leeds and Glasgow. Nov-August. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Telecommunication Charges | 62110 | CRCE | LVZ1 | BRITISH TELECOM PLC | 3528747 | 25,023.67 | DH98 1BT | BT One Bill for Chilton, Leeds and Glasgow. Nov-August. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST | 3528760 | 58,211.27 | NG5 1PB | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRX1NFT |
| Department of Health | Public Health England | 25-Sep-2013 | Social Marketing - Helpline/Call Centre | 59006 | H&W | UMB1 | SERCO LIMITED | 3529137 | 295,800.70 | RG27 7FR | second quarter call centre and data base contract costs and fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | 25-Sep-2013 | Agency Pay: Senior Managers | 26605 | HP | VEA2 | DEPARTMENT OF HEALTH | 3529167 | 39,390.76 | LS2 7UE | Reimbursement to DH in respect of the costs of Capita contractor | NHS | NHTDHCORE |
| Department of Health | Public Health England | 25-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | KETTERING GENERAL HOSPITAL NHS TRUST | 3529333 | 41,378.00 | NN16 8UZ | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRNQNFT |
| Department of Health | Public Health England | 25-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | KETTERING GENERAL HOSPITAL NHS TRUST | 3529333 | 7,848.00 | NN16 8UZ | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRNQNFT |
| Department of Health | Public Health England | 25-Sep-2013 | Consultancy Fees | 54110 | H&W | UFA1 | KETTERING GENERAL HOSPITAL NHS TRUST | 3529333 | 8,883.00 | NN16 8UZ | PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRNQNFT |