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PHE spend over £25,000: December 2014

Updated 16 January 2015
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Department Family Entity Date Expense Type Expense Type Code Expense Area Expense Area Code Supplier Transaction Number Amount Post Code Description Vendor Type Lookup Code Wga Ref.
Department of Health Public Health England 12/10/14 Other laboratory Consumables 41135 MS BPY1 COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST 3981054 52927.98 CO4 5JL Colchester Hospital invoice no 2000031372 Stock transferred from Microbiology Services to "Pathology Partnership" as at 30th April 2014 PUBLIC SECTOR COMPANIES NHTRDEFT
Department of Health Public Health England 12/10/14 Other laboratory Consumables 41135 MS BPY3 WEST SUFFOLK NHS FOUNDATION TRUST 3999667 49238.2 IP33 2QZ West Suffolk invoice no 234803 Purchase invoice recharges July 2014 - minus Income July (£2431.70 VENDOR NHTRGRNFT
Department of Health Public Health England 12/10/14 Other Outsourced Services 54360 H&W UFA5 POOLE HOSPITAL NHS TRUST 4045971 100000 BB3 0FG Non procurement, Bowel Scope Screening as per attached SLA NHS NHTRD3NFT
Department of Health Public Health England 12/10/14 Rent 66105 FC HCA1 UNIVERSITY OF CAMBRIDGE 4057698 37658 CB2 2SP Accommodation running costs for Institute of Public Health, Cambridge for the period April 2014 to July 2014 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England 12/10/14 Other Professional fees 54115 H&W UFE7 UNIVERSITY OF PLYMOUTH ENTERPRISE LTD 4066569 66000 PL4 8AA DQASS Services for Quarters 2-4 @ £55k per quarter VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Local Marketing 59042 H&W UMA4 SIMPLY BECAUSE LTD 4087931 166284 SL5 7HY Be Clear on Cancer campaign bladder/kidney cancer face to face events Not set NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Comms planning, strategy development 59101 H&W UMB2 M&C SAATCHI (UK) LTD 4089678 78615.43 W1F 9EE PHE Planning resources up to end of 2014 VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Website 59102 H&W UMA1 OGILVYONE 4091564 115200 E14 4QB On Demand SmokeFree CBT StopAdvisor product Sprint planning,Alpha Sprints, show and tell VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - PR 59028 H&W UMB8 M4C (GROUP UK LTD) 4098564 385864.72 WC1X 8RX Flu press advertising VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Fulfilment 59002 H&W UMA3 OGILVYONE 4103593 29650.8 E14 4QB C4L January 2015 fulfilment pack creative production VENDOR NOT CGA
Department of Health Public Health England 12/10/14 AUC - Furniture, Fixtures & Fittings 93343 FC PJU0 FLEXIFORM BUSINESS FURNITURE LTD 4104101 91248.9 BD3 7AE Flexiform Furniture for 2nd floor SKH. VENDOR NOT CGA
Department of Health Public Health England 12/10/14 AUC - Land & Buildings 93335 MS JSN0 SCITECH ENGINEERING LTD 4104201 141663.04 GU23 7JY Provision of Immuno Utilities Replacement. Terms and Conditions will in accordance with NEC3 ECC Option A contract. VENDOR NOT CGA
Department of Health Public Health England 12/10/14 AUC - Plant & Equipment 93340 CRCE LTL0 SYMETRICA SECURITY LIMITED 4104217 72000 SO52 9AB Novel Neutron Detector. As per Reference: SYM301333 VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Lab Equipment Repairs and Maintenance 47105 CRCE LVI1 SYMETRICA SECURITY LIMITED 4104217 900 SO52 9AB Maintenance for year 3 of agreement for Novel Neutron Detector. As per Reference: SYM301333 VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Lab Equipment Repairs and Maintenance 47105 CRCE LVI1 SYMETRICA SECURITY LIMITED 4104217 900 SO52 9AB Maintenance for year 4 of agreement for Novel Neutron Detector. As per Reference: SYM301333 VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Lab Equipment Repairs and Maintenance 47105 CRCE LVI1 SYMETRICA SECURITY LIMITED 4104217 900 SO52 9AB Maintenance for year 2 of agreement for Novel Neutron Detector. As per Reference: SYM301333 VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Lab Equipment Repairs and Maintenance 47105 CRCE LVI1 SYMETRICA SECURITY LIMITED 4104217 900 SO52 9AB Maintenance for year 5 of agreement for Novel Neutron Detector. As per Reference: SYM301333 VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Creative development 59027 H&W UMA5 M&C SAATCHI (UK) LTD 4106558 34608 W1F 9EE Quit card and supporting products creative development VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Partnerships 59039 H&W UMB9 M&C SAATCHI (UK) LTD 4106559 99288 W1F 9EE Content Creation VENDOR NOT CGA
Department of Health Public Health England 12/10/14 AUC - Furniture, Fixtures & Fittings 93343 FC PJU0 FLEXIFORM BUSINESS FURNITURE LTD 4106590 58725 BD3 7AE Flexiform Furniture for 2nd floor SKH. VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Property Service Charges 66107 FC BZZ5 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4114867 34319.55 HP2 4XN Invoice - 1800020670 - Service Charge costs for Bristol, Avon for the period Oct - Dec 2014 PUBLIC SECTOR COMPANIES DPM085
Department of Health Public Health England 12/10/14 Sub-contracted Facilities Mgnt 68140 FC BZZ5 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4114867 11797.21 HP2 4XN Invoice - 1800020670 - FM costs for Bristol, Avon for the period Oct - Dec 2014 PUBLIC SECTOR COMPANIES DPM085
Department of Health Public Health England 12/10/14 Rent 66105 FC BZZ5 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4114867 68506.25 HP2 4XN Invoice - 1800020670 - Accommodation costs for Bristol, Avon for the period Oct - Dec 2014 PUBLIC SECTOR COMPANIES DPM085
Department of Health Public Health England 12/10/14 Rates 66110 FC HBM2 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4114868 53236.66 HP2 4XN Invoice 1800020678 - Rates charges for the 1st & 6th Floor, Birmingham for the period October to December 2014 PUBLIC SECTOR COMPANIES DPM085
Department of Health Public Health England 12/10/14 Electricity 66410 FC HBM2 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4114868 12512.12 HP2 4XN Invoice 1800020678 - Electricity charges for the 1st & 6th Floor, Birmingham for the period October to December 2014 PUBLIC SECTOR COMPANIES DPM085
Department of Health Public Health England 12/10/14 Insurance 74405 FC HBM2 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4114868 2021.56 HP2 4XN Invoice 1800020678 - Insurance charges for the 1st & 6th Floor, Birmingham for the period October to December 2014 PUBLIC SECTOR COMPANIES DPM085
Department of Health Public Health England 12/10/14 Sub-contracted Facilities Mgnt 68140 FC HBM2 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4114868 34030.14 HP2 4XN Invoice 1800020678 - FM charges for the 1st & 6th Floor, Birmingham for the period October to December 2014 PUBLIC SECTOR COMPANIES DPM085
Department of Health Public Health England 12/10/14 Gas 66405 FC HBM2 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4114868 2835.5 HP2 4XN Invoice 1800020678 - Gas charges for the 1st & 6th Floor, Birmingham for the period October to December 2014 PUBLIC SECTOR COMPANIES DPM085
Department of Health Public Health England 12/10/14 Water 66420 FC HBM2 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4114868 1196.81 HP2 4XN Invoice 1800020678 - Water charges for the 1st & 6th Floor, Birmingham for the period October to December 2014 PUBLIC SECTOR COMPANIES DPM085
Department of Health Public Health England 12/10/14 Rent 66105 FC HBM2 DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 4114868 172930.12 HP2 4XN Invoice 1800020678 Accommodation Costs for the 1st & 6th Floor, Birmingham for the period October to December 2014 PUBLIC SECTOR COMPANIES DPM085
Department of Health Public Health England 12/10/14 Other Outsourced Services 54360 H&W UFA2 DUDLEY GROUP OF HOSPITALS NHS FOUNDATION TRUST 4114869 36465 DY1 2HQ None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRNAFT
Department of Health Public Health England 12/10/14 Social Marketing - Paid search 59026 H&W UMB8 M4C (GROUP UK LTD) 4116572 32940.38 WC1X 8RX Flu Digital Search VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Cleaning Costs 68105 MS GGM1 EMCOR GROUP UK PLC 4116668 22007.66 SO53 3YE CLEANING VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Other Outsourced Services 54360 MS GGM1 EMCOR GROUP UK PLC 4116668 3768.87 SO53 3YE MANAGEMENT - NET OF REBATE VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Waste Disposal Costs 68130 MS GGM1 EMCOR GROUP UK PLC 4116668 7089.72 SO53 3YE WASTE MANAGEMENT VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Security Costs 68110 MS GGM1 EMCOR GROUP UK PLC 4116668 34894.8 SO53 3YE SECURITY VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Grounds Maintenance 68120 MS GGM1 EMCOR GROUP UK PLC 4116668 2587.11 SO53 3YE GROUNDS MAINTENANCE VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Website 59102 H&W UMA1 OGILVYONE 4121727 28911.6 E14 4QB On Demand Smokefree App VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Other laboratory Consumables 41135 MS FFD1 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 4123101 255.57 PA4 9RF LAB SUPPLIES VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Other laboratory Consumables 41135 MS EVN4 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 4123101 878.01 PA4 9RF LAB SUPPLIES VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Other laboratory Consumables 41135 MS EJY1 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 4123101 1202.04 PA4 9RF LAB SUPPLIES VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Other laboratory Consumables 41135 MS EUQ4 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 4123101 5345.89 PA4 9RF LAB SUPPLIES VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Other laboratory Consumables 41135 MS EUF1 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 4123101 43.48 PA4 9RF LAB SUPPLIES VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Other laboratory Consumables 41135 MS ERH1 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 4123101 1956.72 PA4 9RF LAB SUPPLIES VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Other laboratory Consumables 41135 HP JKE0 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 4123101 568.92 PA4 9RF LAB SUPPLIES VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Other laboratory Consumables 41135 MS EVB1 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 4123101 1602 PA4 9RF LAB SUPPLIES VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Other laboratory Consumables 41135 MS EVM4 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 4123101 846.98 PA4 9RF LAB SUPPLIES VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Other laboratory Consumables 41135 MS EUP7 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 4123101 7303.82 PA4 9RF LAB SUPPLIES VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Other laboratory Consumables 41135 MS EJZ1 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 4123101 1553.83 PA4 9RF LAB SUPPLIES VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Other laboratory Consumables 41135 MS EUP1 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 4123101 1500.1 PA4 9RF LAB SUPPLIES VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Other laboratory Consumables 41135 MS FCT1 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 4123101 5066.49 PA4 9RF LAB SUPPLIES VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Other laboratory Consumables 41135 MS EUP4 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 4123101 546.72 PA4 9RF LAB SUPPLIES VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Direct Marketing 59036 H&W UMA4 FREUD COMMUNICATIONS LTD 4123205 30000 W1T 3EB Bladder/kidney cancer campaign – consumer engagement VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Training 35305 H&W UCD4 KINGS COLLEGE LONDON 4123406 26105 SE1 8WA Funding for places on Genetic Risk Assessment & Counselling Course (max 25 places) and Haemoglobinopathies: short counselling course (max 33 places) both provided by King's College London OBO Sickle Cell & Thalassaemia Screening Programme VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Sub-contracted Product Filling/Labelling 54317 MS JRU0 RECKITT BENCKISER HEALTHCARE LIMITED 4124758 38083.58 HU8 7DS Fill & supply 4 batches of Vaccine each batch is packed in lots of 100 Ampoules. VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Partnerships 59039 H&W UGA8 M&C SAATCHI (UK) LTD 4129944 46950 W1F 9EE 23Red extending fee VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Partnerships 59039 H&W UMA8 M&C SAATCHI (UK) LTD 4129948 114748.8 W1F 9EE 23red fees November VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Gas 66405 MS JSR0 CORONA ENERGY RETAIL LIMITED 4130033 57267.96 WD17 1JW Supply of gas to PHE Porton Down against contract No 20404469 from April 2014 thru' March 2015 VENDOR NOT CGA
Department of Health Public Health England 12/10/14 AUC - Land & Buildings 93335 MS GGZ0 QUADRANT BROMLEY LIMITED 4130932 30000 BR5 3NL Project:ITT-1426 PHE Occupational Health Facility Colindale. To undertake works as specified within documentation VENDOR NOT CGA
Department of Health Public Health England 12/10/14 AUC - Land & Buildings 93335 MS GGZ0 QUADRANT BROMLEY LIMITED 4130933 52200 BR5 3NL Project:ITT-1426 PHE Occupational Health Facility Colindale. To undertake works as specified within documentation VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Other Outsourced Services 54360 H&W UFA2 LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD 4130997 35773.1 LE11 3TP SELF ASSESSMENT SCHEME FOR CLINICAL STAFF INVOLVED IN READING BREAST SCREENING IMAGES IN THE BREAST SCREENING PROGRAMME (PERFORMS) 2014-15 VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Equipment Repairs and Maint 51205 MS JRH1 ADBRO CONTROLS LIMITED 4131098 33246.72 RG19 4NT Repairs to NBS 8L control system VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Storage costs through outsourced vaccine contract 58333 HP VEA5 NHS BUSINESS SERVICES AUTHORITY 4131456 39080.4 NE1 6SN NHS BSA SLA for the management of logistics and supply chain arrangements NHS NHTST1450
Department of Health Public Health England 12/10/14 Other Outsourced Services 54360 H&W UFA2 HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST 4131541 62193 HU16 5JQ None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA VENDOR NHTRWANFT
Department of Health Public Health England 12/10/14 Other laboratory Consumables 41135 MS BPY3 WEST SUFFOLK NHS FOUNDATION TRUST 4132596 91960.8 IP33 2QZ West Suffolk invoice no 234684 Opening stock Transfer to PHE on 1st May 14 VENDOR NHTRGRNFT
Department of Health Public Health England 12/10/14 Building Alterations <£5k 68405 MS JSC4 MORGAN SINDALL PROFESSIONAL SERVICES LTD 4132803 40155.2 CV21 2DW Provision of Construction, Installation & Engineering Project Management Services against NEC3 PSC 2013. To support delivery of D &P Capital projects VENDOR NOT CGA
Department of Health Public Health England 12/10/14 AUC - IT Equipment 93350 MS AFM0 CGI IT UK LIMITED 4133633 31320 CF31 9AP HCAI DCS Project Entry to UAT – Phase 3 milestone payments (part 1) - Phase3 (24) CAT 1 Changes (PIR) VENDOR NOT CGA
Department of Health Public Health England 12/10/14 AUC - IT Equipment 93350 MS AFM0 CGI IT UK LIMITED 4133633 48600 CF31 9AP HCAI DCS Project Entry to UAT – Phase 3 milestone payments (part 1) - Phase3 (12) Configure comments VENDOR NOT CGA
Department of Health Public Health England 12/10/14 AUC - IT Equipment 93350 MS AFM0 CGI IT UK LIMITED 4133633 12960 CF31 9AP HCAI DCS Project Entry to UAT – Phase 3 milestone payments (part 1) - Phase3 (19) Reporting Requirements for all system generated reports VENDOR NOT CGA
Department of Health Public Health England 12/10/14 AUC - IT Equipment 93350 MS AFM0 CGI IT UK LIMITED 4133633 10260 CF31 9AP HCAI DCS Project Entry to UAT – Phase 3 milestone payments (part 1) - Phase3 (25) CAT 2 Changes (non-PIR) VENDOR NOT CGA
Department of Health Public Health England 12/10/14 AUC - IT Equipment 93350 MS AFM0 CGI IT UK LIMITED 4133633 4860 CF31 9AP HCAI DCS Project Entry to UAT – Phase 3 milestone payments (part 1) - Phase3 (27) Post Code File VENDOR NOT CGA
Department of Health Public Health England 12/10/14 AUC - IT Equipment 93350 MS AFM0 CGI IT UK LIMITED 4133633 7020 CF31 9AP HCAI DCS Project Entry to UAT – Phase 3 milestone payments (part 1) - Phase3 (14) Reference Data Management VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Comms planning, strategy development 59101 H&W UMA4 SOLUTIONS STRATEGY FACILITATION LTD 4133767 29160 NN12 8EQ Arthritis creative development reseerach VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Website 59102 H&W UMA1 SERCO LIMITED 4133789 84379.8 RG27 7FR On Demand system running costs up to end of Nov 2014 VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Helpline/Call Centre 59006 H&W UMB1 SERCO LIMITED 4133810 206437.74 RG27 7FR Q2 marketing call centre and database management 2014/15 VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Consultancy Fees 54110 CKO KDA5 LIVERPOOL JOHN MOORES UNIVERSITY 4133862 27605 L69 7NF Delivery of Phase 1 of the interactive health indicator tool (I-HIT) PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Public Health England 12/10/14 Other Subcontracted Services 54345 H&W UEA5 NORTHUMBRIAN WATER LIMITED 4133868 332090.33 DH1 5FJ Revenue payment for water fluoridation to Northumbrian Water for 2014 - 2015 VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Travel & Subsistence Various Various Various REDFERN TRAVEL LTD 4133908 634640.41 BD1 3AZ T&S Not set NOT CGA
Department of Health Public Health England 12/10/14 AUC - Land & Buildings 93335 MS GGZ0 QUADRANT BROMLEY LIMITED 4140563 63600 BR5 3NL Project:ITT-1426 PHE Occupational Health Facility Colindale. To undertake works as specified within documentation VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Creative development 59027 H&W UMA5 DARE DIGITAL LIMITED 4140764 135594.65 W1W 6XH Stoptober Dare Fees for July, August, September VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Creative development 59027 H&W UMA5 DARE DIGITAL LIMITED 4140765 68400 W1W 6XH Health Harms Rotten Roll-up OOH production VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Rent 66105 MS BBF7 CAPITA PROPERTY & INFRASTRUCTURE LTD 4140987 41766.25 EC2V 7NQ Rent Quarterly in Advance Q4 01/01/2015 - 31/03/2015. Ref T116364, Premises 103852/80/ANM - Block 10, FWE Lab. Invoice No 100254/4600 VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Website 59102 H&W UMA3 HEALTH AND SOCIAL CARE INFORMATION CENTRE 4140999 26495.43 WF3 1WE 10 minute shake-up change4life pages (NHS CHOICES costs) TAX AUTHORITY NHTHIC033
Department of Health Public Health England 12/10/14 Other Outsourced Services 54360 HP VEA6 HEALTH AND SOCIAL CARE INFORMATION CENTRE 4141001 60117.6 WF3 1WE 14/15 IT management services provided by the Health and Social Care Information Centre towards the annual preparedness testing and re-procurement of the pandemic flu related IT systems, processes and materials. TAX AUTHORITY NHTHIC033
Department of Health Public Health England 12/10/14 AUC - Land & Buildings 93335 FC PJU0 PICK EVERARD 4141043 25887.73 LE1 1HA PE- 130924 - Thames Valley fees VENDOR NOT CGA
Department of Health Public Health England 12/10/14 AUC - Land & Buildings 93335 FC PJU0 PICK EVERARD 4141046 31852.57 LE1 1HA PE - 130588 - PHE London NE & N London VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Software Maint & Support Costs 61610 HP JKJ0 KALLIDUS LIMITED 4141854 26400 GL7 1RY Year 2 of 3 Contract - Annual SaaS Renewal for the Kallidus LMS, to run from 24/01/2015 to 23/01/2016 Before VAT = £22000.00 After VAT = £26400.00 Renewal notice PF2224 Not set NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - PR 59028 H&W UMB8 M4C (GROUP UK LTD) 4141863 -52580.58 WC1X 8RX Flu press advertising VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Advertising - Outdoor 59013 H&W UMA4 M4C (GROUP UK LTD) 4141911 49139.69 WC1X 8RX Prostate cancer pilot - out of home advertising VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Advertising - TV 59009 H&W UMA4 M4C (GROUP UK LTD) 4141914 40308.79 WC1X 8RX Be Clear on Cancer bladder/kidney cancer campaign - VOD advertising VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - PR 59028 H&W UMB8 M4C (GROUP UK LTD) 4141926 43658.92 WC1X 8RX Flu press advertising VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Advertising - Outdoor 59013 H&W UMA4 M4C (GROUP UK LTD) 4141933 62894.73 WC1X 8RX Bladder/kidney cancer campaign - out of home advertising VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Advertising - Outdoor 59013 H&W UMA4 M4C (GROUP UK LTD) 4141943 55059.93 WC1X 8RX Bladder/kidney cancer campaign - out of home advertising VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Advertising - TV 59009 H&W UMA4 M4C (GROUP UK LTD) 4141961 185494.44 WC1X 8RX Be Clear on Cancer - bladder/kidney cancer campaign - TV advertising VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Publishing 59004 H&W UMB8 M4C (GROUP UK LTD) 4141971 211359.1 WC1X 8RX Flu extension- Print VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Productions cost - Radio 59017 H&W UMB8 M4C (GROUP UK LTD) 4141977 151549.79 WC1X 8RX Flu extension- Radio VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Productions cost - TV 59018 H&W UMB8 M4C (GROUP UK LTD) 4141980 29834.76 WC1X 8RX Flu extension- TV VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Productions cost - Radio 59017 H&W UMB8 M4C (GROUP UK LTD) 4141984 32363.18 WC1X 8RX Flu Radio Plan VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Paid search 59026 H&W UMA5 M4C (GROUP UK LTD) 4141990 108510.28 WC1X 8RX Always on activity- digital,radio,mobile and social VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Software Maint & Support Costs 61610 CKO KEA5 CONCENTRA 4142135 76790.4 SE1 0HX Creating PHE / Macmillan website on Cancer Intelligence VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Electricity 66410 MS JSR0 EDF ENERGY 4142858 71351.87 PL3 5XQ Electricity supply to the Porton Down site from April 2014 to March 2015 VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Sub-contracted Facilities Mgnt 68140 MS JSR0 DSTL 4142970 24458.32 PO14 9HL FPP serivice charges invoiced by DSTL for the 3rd Quarter 2014/15 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England 12/10/14 Sub-contracted Facilities Mgnt 68140 MS JSR0 DSTL 4142970 24458.34 PO14 9HL FPP serivice charges invoiced by DSTL for the 1st Quarter 2014/15 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England 12/10/14 Sub-contracted Facilities Mgnt 68140 MS JSR0 DSTL 4142970 24458.32 PO14 9HL FPP serivice charges invoiced by DSTL for the 2nd Quarter 2014/15 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England 12/10/14 Sub-contracted Facilities Mgnt 68140 MS JSJ4 DSTL 4142980 63003.91 PO14 9HL PHE Building 1 serivice charges invoiced by DSTL for the 2nd Quarter 2014/15. PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England 12/10/14 Sub-contracted Facilities Mgnt 68140 MS JSJ4 DSTL 4142980 63003.9 PO14 9HL PHE Building 1 serivice charges invoiced by DSTL for the 3rd Quarter 2014/15. PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England 12/10/14 Sub-contracted Facilities Mgnt 68140 MS JSJ4 DSTL 4142980 63003.91 PO14 9HL PHE Building 1 serivice charges invoiced by DSTL for the 1st Quarter 2014/15 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England 12/10/14 AUC - Land & Buildings 93335 CRCE LTE0 BW INTERIORS LIMITED 4145564 62403.19 SE1 0HL Building works associated with the refurbishment of laboratories CG.07-09 VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Other Subcontracted Services 54345 CKO KGB3 IMPERIAL COLLEGE HEALTHCARE NHS TRUST 4145690 25443 W2 1NY Funinding for Simple Fit Pilot site work Band 8B 540 0.3wte 17,424 Band 7 460 0.1 wte 4,292 Band 6 410 0.1 wte 3,727 Total NHS NHTRYJNFT
Department of Health Public Health England 12/10/14 Lab Equipment Repairs and Maintenance 47105 CRCE LXL1 CANBERRA UK LIMITED 4145691 111738.42 OX11 0DF Canberra Equipment Maintenance from 01/10/14 to 30/09/15 as per price quoted itt_903 VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Fulfilment 59002 H&W UMA3 OGILVYONE 4145741 27889.2 E14 4QB Change4Life Jan15-Sugar Swaps Fulfilment Packs VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Fulfilment 59002 H&W UMA3 OGILVYONE 4145746 66328.8 E14 4QB Change4Life Jan15-Sugar Swaps Fulfilment Packs VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Other Outsourced Services 54360 H&W UFA2 UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST 4145779 4200 CV2 2DX Non Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA PUBLIC SECTOR COMPANIES NHTRKBNFT
Department of Health Public Health England 12/10/14 Other Outsourced Services 54360 H&W UFA2 UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST 4145779 314436 CV2 2DX None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA PUBLIC SECTOR COMPANIES NHTRKBNFT
Department of Health Public Health England 12/10/14 Training 35305 H&W UFA2 UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST 4145812 49050 CV2 2DX PROVISION OF SPECIALIST NBSS TRAINING TO THE BREAST SCREENING PROGRAMME PUBLIC SECTOR COMPANIES NHTRKBNFT
Department of Health Public Health England 12/10/14 Social Marketing - Focus Groups 59033 H&W UMA5 DEFINE 4146630 28164 EC2 4RR Alcohol Qual research July 2014 VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Non-PHE Grant monies 96985 Balance Sheet ZZZA MISC: One-off Payments 4149772 547710.2 Not set RISK IR PERIOD 1 EC CONTRACT 323267 Not set NOT CGA
Department of Health Public Health England 12/10/14 Non-PHE Grant monies 96985 Balance Sheet ZZZA MISC: One-off Payments 4149781 100509.14 Not set RISK IR PERIOD 1 EC CONTRACT 323267 Not set NOT CGA
Department of Health Public Health England 12/10/14 Non-PHE Grant monies 96985 Balance Sheet ZZZA MISC: One-off Payments 4149784 54299.45 Not set RISK IR PERIOD 1 EC CONTRACT 323267 Not set NOT CGA
Department of Health Public Health England 12/10/14 Non-PHE Grant monies 96985 Balance Sheet ZZZA MISC: One-off Payments 4149790 141635.14 Not set RISK IR PERIOD 1 EC CONTRACT 323267 Not set NOT CGA
Department of Health Public Health England 12/10/14 Non-PHE Grant monies 96985 Balance Sheet ZZZA MISC: One-off Payments 4149797 98993.23 Not set RISK IR PERIOD 1 EC CONTRACT 323267 Not set NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Publishing 59004 H&W UMA5 WILLIAMS LEA LIMITED 4149801 148824 NR3 1PD Quit Cards: materials, production, collation and delivery Not set NOT CGA
Department of Health Public Health England 12/10/14 Non-PHE Grant monies 96985 Balance Sheet ZZZA MISC: One-off Payments 4149825 53811.49 Not set RISK IR PERIOD 1 EC CONTRACT 323267 Not set NOT CGA
Department of Health Public Health England 12/10/14 Non-PHE Grant monies 96985 Balance Sheet ZZZA MISC: One-off Payments 4149827 40279.32 Not set RISK IR PERIOD 1 EC CONTRACT 323267 Not set NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Helpline/Call Centre 59006 H&W UMB1 SERCO LIMITED 4149973 47154.95 RG27 7FR Marketing SERCO call centre and database contract Q4 2013/14 VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Website 59102 H&W UMA1 SERCO LIMITED 4149976 38725.8 RG27 7FR to build and deploy the On Demand booze buster tool, 3 months running costs VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Fulfilment 59002 H&W UMA5 SERCO LIMITED 4149978 93309.06 RG27 7FR Stoptober fulfilment – 130 000 packs VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Fulfilment 59002 H&W UMA5 SERCO LIMITED 4149980 36087.73 RG27 7FR Smokefree costs October-December VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Fulfilment 59002 H&W UMA5 SERCO LIMITED 4149982 157460.1 RG27 7FR Stoptober fulfilment & change requests VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Fulfilment 59002 H&W UMA5 SERCO LIMITED 4149983 152361.01 RG27 7FR Smokefree costs June-September VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Partnerships 59039 H&W UMA3 SERCO LIMITED 4149984 48000 RG27 7FR Change4Life - distribution and production of partnership newletters Q1 2013/14 VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Pension Conributions 96930 Balance Sheet ZZZA CIVIL SERVICE PENSION 4149986 1169561.97 RG21 4HG NOVEMBER 2014 PAYOVERS VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Other Subcontracted Lab Servs 47240 MS APE1 AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 4154755 43311.32 L9 7AL FOR PAYMENT OF INVOICES FOR MICROBIOLOGY SERVICES FOR 2014/2015 - MONTHLY CHARGE. NHS NHTREMFT
Department of Health Public Health England 12/10/14 Agency Pay: Senior Managers 26605 H&W UMB9 FREUD COMMUNICATIONS LTD 4154757 37158.6 W1T 3EB Freuds Client Fees VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Property Service Charges 66107 HR PYK2 CGI IT UK LIMITED 4154790 -32667.26 CF31 9AP Monthly payroll charges VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Helpline/Call Centre 59006 H&W UMB1 SERCO LIMITED 4155870 206437.74 RG27 7FR Q2 marketing call centre and database management 2014/15 VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Social Marketing - Productions cost - Digital ads 59021 H&W UMA7 M4C (GROUP UK LTD) 4155918 37592.56 WC1X 8RX Social media advertising for Dementia Friends campaign VENDOR NOT CGA
Department of Health Public Health England 12/10/14 Voluntary Sector Grant Awards 69520 PROG QAA1 KINGFISHER TREASURE SEEKERS LTD 4155944 62500 GL1 2NF Kingfisher Treasure Seekers Ltd PHE Grant 2013-14 Not set NOT CGA
Department of Health Public Health England 12/11/14 Other Subcontracted Services 54345 H&W UFB7 SEVERN TRENT WATER LTD 4157082 74382.99 CV3 9FJ Severn Trent Water Fluoridation revenue payment 2014 - 2015 East Midlands (£74,383 inc. VAT) VENDOR NOT CGA
Department of Health Public Health England 12/11/14 Other Subcontracted Services 54345 H&W UFB6 SEVERN TRENT WATER LTD 4157082 733812.02 CV3 9FJ Severn Trent Water Fluoridation revenue payment 2014 - 2015 West Midlands (£733,812 inc. VAT) VENDOR NOT CGA
Department of Health Public Health England 12/16/14 Other Subcontracted Lab Servs 47240 CRCE LUY1 LANDAUER NORDIC AB 4157303 27000 SE75138 Supply of radon monitors as per the schedule. Two thirds of the Unit cost of £4.50 for the supply.Supplied under agreement: itt_1170 ecm_1886. VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Property Service Charges 66107 MS BPY1 COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST 3955753 66713.09 CO4 5JL Colchester Hospital invoice no 2000031176 TPP Pathology contract as per backing up excel file sent on 6/6/14 for May 2014 PUBLIC SECTOR COMPANIES NHTRDEFT
Department of Health Public Health England 12/17/14 Property Service Charges 66107 MS BPZ3 COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST 3969552 64275.15 CO4 5JL Colchester Hospital invoice no 2000031227 TPP Pathology contract as per invoice backup excel file sent June 2014 PUBLIC SECTOR COMPANIES NHTRDEFT
Department of Health Public Health England 12/17/14 Other Outsourced Services 54360 H&W UFA2 BUCKINGHAMSHIRE HEALTHCARE NHS TRUST 4030576 70002 HP7 0JD None procurement part B services breast screening age extension 2014-2016 as per attached SLA VENDOR NHTRXQNFT
Department of Health Public Health England 12/17/14 Other Subcontracted Lab Servs 47240 CKO KCA2 UNIVERSITY OF MANCHESTER 4079665 25000 M13 9PL NDTMS NDEC Variation to Contract 2014 – 2015 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Other Outsourced Services 54360 H&W UFA5 FRIMLEY PARK HOSPITAL NHS TRUST 4103948 31295.59 GU16 7UJ` PART B SERVICES - SOUTHERN BOWEL SCOPE SCREENING HUB - AS PER ATTACHED SLA Not set NHTRDUFT
Department of Health Public Health England 12/17/14 AUC - Plant & Equipment 93340 MS JSM0 GE HEALTHCARE UK LIMITED 4114750 22.44 M33 2SW GE Healthcare Life Sciences: Mains cable (GB) (item 18-1100-13) as per attached quotation 1-3W19UY4 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 AUC - Plant & Equipment 93340 MS JSM0 GE HEALTHCARE UK LIMITED 4114750 1803.72 M33 2SW GE Healthcare Life Sciences: Unicorn 6.4.1 WkSt pure-BP-exp (item 29-1102-75) as per attached quotation 1-3W19UY4 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 AUC - Plant & Equipment 93340 MS JSM0 GE HEALTHCARE UK LIMITED 4114750 89.83 M33 2SW GE Healthcare Life Sciences: Unicorn 6.4 manual package (item 29-0670-74) as per attached quotation 1-3W19UY4 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 AUC - Plant & Equipment 93340 MS JSM0 GE HEALTHCARE UK LIMITED 4114750 1413.6 M33 2SW GE Healthcare Life Sciences: Computer SFF (item 28-9573-31) as per attached quotation 1-3W19UY4 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 AUC - Plant & Equipment 93340 MS JSM0 GE HEALTHCARE UK LIMITED 4114750 85.53 M33 2SW GE Healthcare Life Sciences: Unicorn 6.4.1 DVD pk no license (item 29-1102-68) as per attached quotation 1-3W19UY4 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 AUC - Plant & Equipment 93340 MS JSM0 GE HEALTHCARE UK LIMITED 4114750 114524.41 M33 2SW GE Healthcare Life Sciences: AKTA pilot system (item 29-0086-12) as per attached quotation 1-3W19UY4 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 AUC - Plant & Equipment 93340 MS JSM0 GE HEALTHCARE UK LIMITED 4114750 0.12 M33 2SW GE Healthcare Life Sciences: Keyboard (GB) (item 28-4020-63) as per attached quotation 1-3W19UY4 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 AUC - Plant & Equipment 93340 MS JSM0 GE HEALTHCARE UK LIMITED 4114750 1744.2 M33 2SW GE Healthcare Life Sciences: Installation AKTA Pilot (item 18-1177-83) as per attached quotation 1-3W19UY4 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4116696 1749.59 SO53 3YE SUPPLY AND INSTALL AC FOR MEETING ROOM - AS PER QUOTE - MAXIMO 1534821 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4116696 441.21 SO53 3YE INSTALLATION PABX CAT 7 NETWORK CABLE FOR BMS UNIT IN RM 106 - AS PER QUOTE - MAXIMO 1526228 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4116696 1765.15 SO53 3YE SECOND REPLACEMENT CONDENSATE PUMP - MS/ MB - AS PER QUOTE - MAXIMO 1519796 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4116696 6287.33 SO53 3YE INSTALLATION OF 24 NEW POWER SUPPLIES - MS/MB - AS PER QUOTE - MAXIMO 1504889 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4116696 5138.63 SO53 3YE REMOVAL OF CHILLER & DEAD LEG PIPEWORK - WEST COURTYARD - AS PER QUOTE - MAXIMO 183134 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4116696 4871.41 SO53 3YE SITEGUARD ACCESS CONTROL UPGRADE - MB/LAB 126 - AS PER QUOTE - MAXIMO 1499940 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4116696 2091.74 SO53 3YE REDECORATION OF RESTROOM & INSTALLATION OF WINDOW BLINDS - MS REST ROOM VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4116696 8827.67 SO53 3YE REPLACE CONDENSOR R22 UNIT - MB 130 - AS PER QUOTE - MAXIMO 183275 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4116696 1765.15 SO53 3YE REPLACEMENT CONDENSATE PUMP BOILER HOUSE - MS/POWER HOUSE - AS PER QUOTE - MAXIMO 1490094 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4116696 2333.81 SO53 3YE VARIATION TO PHE PO 6411047 - INSTALLATION OF POWER SUPPLIES - MS/MB - AS PER QUOTE - 1504889 - COST CODES 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4116696 6467.03 SO53 3YE ROOM 168 DUCT WORK MODIFICATIONS - M/B ROOM 168 - AS PER QUOTE - MAXIMO 1500374 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4116696 1163.8 SO53 3YE DECORATION AND NEW LOUVER TO ROOM 011 - AS PER QUOTE - MAXIMO 1540654 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4116696 13123.13 SO53 3YE BMS PANELS FOR CONTROL & MONITORING OF ELECTRICAL METERING - MB - AS PER QUOTE - MAXIMO 183265 - 108912/068440 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4116696 4198.57 SO53 3YE ELECTRICIAN FOR SITE WIDE WORKS - AS PER QUOTE - MAXIMO 1535796 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4116696 911.63 SO53 3YE REPLACEMENT LOBBY VINYL FLOOR - MS - AS PER QUOTE - MAXIMO 1520219 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4116696 4898.87 SO53 3YE SUPPLY & INSTALL 2 NEW VOICE AMPS ON SVC FLR - MB - AS PER QUOTE - MAXIMO 183315 - COST CODE 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Social Marketing - Creative development 59027 H&W UMB9 M&C SAATCHI (UK) LTD 4117904 52587.9 W1F 9EE M&C Agency Fees VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Property Service Charges 66107 MS ESE1 QUEEN MARY UNIVERSITY OF LONDON 4124822 31075.79 E1 4NT Invoice 2593382 - Service Charge for Whitechapel for period 25/12/14 to 24/03/15 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England 12/17/14 Software Maint & Support Costs 61610 FC PLM1 ORACLE CORPORATION UK LTD 4130000 90000 RG6 1RA ORACLE ADVANCED SUPPORT ASSISTANCE PER CONTRACT UK-ACS-TOMA-OD-1-4X5HMJ.1-20-OCT-2014 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Public Health England 12/17/14 Software Maint & Support Costs 61610 FC PLM1 ORACLE CORPORATION UK LTD 4130002 27116.4 RG6 1RA ORACLE ADVANCED CUSTOMER SERVICES ENGINEER PER CONTRACT UK-ACS-TOMA-OD-1-5006G9.1-09-OCT-2014 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Public Health England 12/17/14 Other Outsourced Services 54360 H&W UFA5 DARTFORD & GRAVESHAM NHS TRUST 4140561 154400 DA2 8DA TO INCREASE ORIGINAL PURCHASE ORDER VALUDE FOR WEST KENT AND MEDWAY SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER THE ATTACHED SLA Value 750000 1 750000.00 Open NHS NHTRN7NFT
Department of Health Public Health England 12/17/14 Electricity 66410 MS GGM1 EDF ENERGY 4142861 18153.97 PL3 5XQ ESTIMATED CHARGES FOR THE SUPPLY OF ELECTRICITY TO PHE, LONDON AS OUR ACCOUNT NO. 18390582 FOR THE PERIOD 1ST JANUARY 2014 TO 31 AUGUST 2014. PLEASE USE THIS PO NO. UNTIL FURTHER NOTICE. VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Electricity 66410 MS GGM1 EDF ENERGY 4142861 43829.04 PL3 5XQ 6367717 OB VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Social Marketing - Partnerships 59039 H&W UMA8 SPINNING CLOCK LTD 4149968 150000 NG1 1JL C4L Sugar Swaps January 2015 Roadshows VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Software Maint & Support Costs 61610 H&W UCD5 NORTHGATE INFORMATION SOLUTIONS UK LTD 4154817 42969.6 HP2 4NW Northgate Newborn Blood Spot Failsafe Costs to end of Contract 2015 ECM# 1696 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Social Marketing - Advertising - Digital ads 59012 H&W UMA4 M4C (GROUP UK LTD) 4155907 32682.82 WC1X 8RX Bladder/kidney cancer campaign - digital advertising VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Software Maint & Support Costs 61610 HP VEA7 INFOMAX LTD 4156722 309982.8 SE1 8YU Contract for the Immform service November 2014 Not set NOT CGA
Department of Health Public Health England 12/17/14 WAN Line Rental 61315 H&W UFA2 WEALTH MANAGEMENT SYSTEMS C/O TEMENOS UK LTD 4156819 196248 EC3M 4TD TEMENOS - SUPPORT AND MAINTENANCE OF NBSS AS PER ATTACHED CONTRACT EXTENSION AND FUNDING SCHEDULE VENDOR NOT CGA
Department of Health Public Health England 12/17/14 WAN Line Rental 61315 FC PNP1 VIRGIN MEDIA BUSINESS 4157009 72285.58 S98 1HS Rental & one Off Charges - This is to pay Inv. No. 917315-056, Dated: 01/12/2014 for Acct No. 917315 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Software Maint & Support Costs 61610 H&W UCD5 NORTHGATE INFORMATION SOLUTIONS UK LTD 4157266 34854 HP2 4NW Northgate Newborn Blood Spot Failsafe Costs to end of Contract 2015 ECM# 1696 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Social Marketing - Advertising - Newspapers 59010 H&W UMA2 M4C (GROUP UK LTD) 4157272 32113.93 WC1X 8RX Start4Life Media partnership VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Social Marketing - Advertising - Newspapers 59010 H&W UMA2 M4C (GROUP UK LTD) 4157274 27532.51 WC1X 8RX Start4Life Media partnership VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Social Marketing - Advertising - Newspapers 59010 H&W UMA2 M4C (GROUP UK LTD) 4157277 33504.19 WC1X 8RX Start4Life Media partnership VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Social Marketing - Creative development 59027 H&W UMA6 M4C (GROUP UK LTD) 4157284 118858.24 WC1X 8RX Channel Flip Media partnership Rise Above VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Other Outsourced Services 54360 H&W UFA5 KETTERING GENERAL HOSPITAL NHS TRUST 4157349 35200 NN16 8UZ PART B SERVICES - BOWEL SCOPE SCREENING AS PER ATTACHED SLA NHS NHTRNQNFT
Department of Health Public Health England 12/17/14 Social Marketing - PR 59028 H&W UMA7 FREUD COMMUNICATIONS LTD 4157373 126000 W1T 3EB Dementia Friends campaign - PR fees VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Other non-trade creditors 96965 Balance Sheet ZZZA COMPUTERSHARE VOUCHER SERVICES LIMITED 4157408 76729.35 WS13 8SX VOUCHER FUNDING ONLY VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Other Outsourced Services 54360 H&W UFA5 ROYAL SURREY COUNTY HOSPITAL 4157553 104000 WF3 1WE NON PROCUREMENT - PART B SERVICES - SURREY SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA NHS NHTRA2FT
Department of Health Public Health England 12/17/14 Other Outsourced Services 54360 COO SFC8 MANCHESTER CITY COUNCIL 4160567 25000 M60 2LA Dental Health Checks Pilot for 2013-14 Not set E4203
Department of Health Public Health England 12/17/14 AUC - Plant & Equipment 93340 MS JSN0 WATERS LTD 4161554 43823.59 WD6 3SZ Waters Acquity UPLC System plus associated items as per quotation 20886951 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 AUC - Plant & Equipment 93340 MS JSN0 WATERS LTD 4161555 44953.56 WD6 3SZ Waters Acquity UPLC H-Class plus associated items as per quotation 20876716 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 AUC - Plant & Equipment 93340 MS JSN0 WATERS LTD 4161555 234.88 WD6 3SZ Waters Freight charges as per quotation 20876716 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 AUC - Plant & Equipment 93340 MS JSN0 WATERS LTD 4161556 33823.66 WD6 3SZ Waters Alliance HPLC System plus associated items as per quotation 20893780 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 AUC - Plant & Equipment 93340 MS JSN0 WATERS LTD 4161556 39267.61 WD6 3SZ Waters Alliance HPLC System plus associated items as per quotation 20886806 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Rent 66105 MS BPZ3 COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST 4164606 45402.95 CO4 5JL Invoice no 2000032171 PHE Microbiology contract October 2014 as per TPP back up excel file PUBLIC SECTOR COMPANIES NHTRDEFT
Department of Health Public Health England 12/17/14 AUC - Land & Buildings 93335 MS JSR0 EMCOR GROUP UK PLC 4168608 25677.86 SO53 3YE INSTALL NEW HEATING PIPES TO BUILDING 123 - AS PER QUOTE - MAXIMO 1503994 - 109717/30/93335 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Property Service Charges 66107 HR PYK2 CGI IT UK LIMITED 4168709 32667.26 CF31 9AP Monthly payroll charges VENDOR NOT CGA
Department of Health Public Health England 12/17/14 AUC - IT Equipment 93350 FC PNQ0 COMPUTACENTER (UK) LTD 4168722 13440 AL10 9TW HP - DDR3 - 16 GB - DIMM 240-pin - 1866 MHz / PC3-14900 - CL13 - registered - ECC 3031838 708641-B21 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 AUC - IT Equipment 93350 FC PNQ0 COMPUTACENTER (UK) LTD 4168722 121374.35 AL10 9TW HP ProLiant DL580 Gen8 High Performance - Server - rack-mountable - 4U - 4-way - 4 x Xeon E7-4890v2 / 2.8 GHz - RAM 128 GB - SAS - hot-swap 2.5" - no HDD - Matrox G200 - 10 GigE - Monitor : none. 3124790 728544-421 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 AUC - IT Equipment 93350 FC PNQ0 COMPUTACENTER (UK) LTD 4168722 3537.21 AL10 9TW HP - SFP+ transceiver module - 10GBase-SR - LC multi-mode - up to 300 m - for HP D2D4324; BLc7000 Three-Phase Enclosure; ProLiant DL360p Gen8, DL980 G7 3178085 455883-B21 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 AUC - IT Equipment 93350 FC PNQ0 COMPUTACENTER (UK) LTD 4168722 8516.25 AL10 9TW HP Enterprise - Hard drive - 600 GB - hot-swap - 2.5" SFF - SAS-2 - 10000 rpm - with HP SmartDrive carrier 2783034 652583-B21 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 AUC - Plant & Equipment 93340 MS JSM0 GE HEALTHCARE UK LIMITED 4169628 -1744.2 M33 2SW GE Healthcare Life Sciences: Installation AKTA Pilot (item 18-1177-83) as per attached quotation 1-3W19UY4 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 AUC - Plant & Equipment 93340 MS JSM0 GE HEALTHCARE UK LIMITED 4169628 -85.53 M33 2SW GE Healthcare Life Sciences: Unicorn 6.4.1 DVD pk no license (item 29-1102-68) as per attached quotation 1-3W19UY4 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 AUC - Plant & Equipment 93340 MS JSM0 GE HEALTHCARE UK LIMITED 4169628 -89.83 M33 2SW GE Healthcare Life Sciences: Unicorn 6.4 manual package (item 29-0670-74) as per attached quotation 1-3W19UY4 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 AUC - Plant & Equipment 93340 MS JSM0 GE HEALTHCARE UK LIMITED 4169628 -22.44 M33 2SW GE Healthcare Life Sciences: Mains cable (GB) (item 18-1100-13) as per attached quotation 1-3W19UY4 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 AUC - Plant & Equipment 93340 MS JSM0 GE HEALTHCARE UK LIMITED 4169628 -88600.8 M33 2SW GE Healthcare Life Sciences: AKTA pilot system (item 29-0086-12) as per attached quotation 1-3W19UY4 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 AUC - Plant & Equipment 93340 MS JSM0 GE HEALTHCARE UK LIMITED 4169628 -1413.6 M33 2SW GE Healthcare Life Sciences: Computer SFF (item 28-9573-31) as per attached quotation 1-3W19UY4 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 AUC - Plant & Equipment 93340 MS JSM0 GE HEALTHCARE UK LIMITED 4169628 -0.13 M33 2SW GE Healthcare Life Sciences: Keyboard (GB) (item 28-4020-63) as per attached quotation 1-3W19UY4 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 AUC - Plant & Equipment 93340 MS JSM0 GE HEALTHCARE UK LIMITED 4169628 -1803.72 M33 2SW GE Healthcare Life Sciences: Unicorn 6.4.1 WkSt pure-BP-exp (item 29-1102-75) as per attached quotation 1-3W19UY4 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 AUC - Plant & Equipment 93340 MS JSM0 GE HEALTHCARE UK LIMITED 4169630 -25923.6 M33 2SW GE Healthcare Life Sciences: AKTA pilot system (item 29-0086-12) as per attached quotation 1-3W19UY4 VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Social Marketing - Accessible media 59104 H&W UMB8 IDS UK LIMITED 4169989 31800 SO32 2EJ AMR Materials Distribution to GP Surgeries VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Other Subcontracted Lab Servs 47240 HP RTH0 IMPERIAL COLLEGE 4170007 40000 SW7 2AZ Chlamydia Pgp3 antibody testing Imperial College London “ecm_2157  VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Other Subcontracted Lab Servs 47240 HP FVC0 IMPERIAL COLLEGE 4170007 25000 SW7 2AZ Chlamydia Pgp3 antibody testing Imperial College London “ecm_2157  VENDOR NOT CGA
Department of Health Public Health England 12/17/14 AUC - Land & Buildings 93335 MS GGZ0 QUADRANT BROMLEY LIMITED 4170014 42000 BR5 3NL Project:ITT-1426 PHE Occupational Health Facility Colindale. To undertake works as specified within documentation VENDOR NOT CGA
Department of Health Public Health England 12/17/14 Barclays GPC cards 95843 Balance Sheet ZZZA RBS - THE ROYAL BANK OF SCOTLAND 4170952 33908.9 SS1 9AJ GPC COSTS FROM 091114 TO 081214 VENDOR NOT CGA
Department of Health Public Health England 12/18/14 Other laboratory Consumables 41135 HP JKF0 NHS SUPPLY CHAIN 4090704 0 DE55 4QJ Gowns BWK066 XL NHS DHCORE
Department of Health Public Health England 12/18/14 Other laboratory Consumables 41135 HP JKF0 NHS SUPPLY CHAIN 4090704 0 DE55 4QJ Clinical Scrubs lightweight BWK1042 S Trousers NHS DHCORE
Department of Health Public Health England 12/18/14 Other laboratory Consumables 41135 HP JKF0 NHS SUPPLY CHAIN 4090704 0 DE55 4QJ Gowns BWK065 Large NHS DHCORE
Department of Health Public Health England 12/18/14 Other laboratory Consumables 41135 HP JKF0 NHS SUPPLY CHAIN 4090704 0 DE55 4QJ Face Shield (face mask with shield) BWM021 NHS DHCORE
Department of Health Public Health England 12/18/14 Other laboratory Consumables 41135 HP JKF0 NHS SUPPLY CHAIN 4090704 0 DE55 4QJ Clinical Scrubs Lightweight BWK1043 M Trousers NHS DHCORE
Department of Health Public Health England 12/18/14 Other laboratory Consumables 41135 HP JKF0 NHS SUPPLY CHAIN 4090704 0 DE55 4QJ SOAP MRB201 NHS DHCORE
Department of Health Public Health England 12/18/14 Other laboratory Consumables 41135 HP JKF0 NHS SUPPLY CHAIN 4090704 0 DE55 4QJ 6 Newton Nitrile Glove FTE1165 Large NHS DHCORE
Department of Health Public Health England 12/18/14 Other laboratory Consumables 41135 HP JKF0 NHS SUPPLY CHAIN 4090704 0 DE55 4QJ Clinical Scrubs lightweight BWK1039 L Top NHS DHCORE
Department of Health Public Health England 12/18/14 Other laboratory Consumables 41135 HP JKF0 NHS SUPPLY CHAIN 4090704 0 DE55 4QJ Clinical Scrubs lightweight BWK1038 M Top NHS DHCORE
Department of Health Public Health England 12/18/14 Other laboratory Consumables 41135 HP JKF0 NHS SUPPLY CHAIN 4090704 0 DE55 4QJ Clinical Scrubs lightweight BWK1045 XL Trousers NHS DHCORE
Department of Health Public Health England 12/18/14 Other laboratory Consumables 41135 HP JKF0 NHS SUPPLY CHAIN 4090704 0 DE55 4QJ Clinical Scrubs Lightweight BWK1044 L Trousers NHS DHCORE
Department of Health Public Health England 12/18/14 Other laboratory Consumables 41135 HP JKF0 NHS SUPPLY CHAIN 4090704 0 DE55 4QJ 6 Newton Nitrile Glove FTE1164 Medium NHS DHCORE
Department of Health Public Health England 12/18/14 Other laboratory Consumables 41135 HP JKF0 NHS SUPPLY CHAIN 4090704 0 DE55 4QJ Yellow Clincal Waste Sacks MVN039 NHS DHCORE
Department of Health Public Health England 12/18/14 Other laboratory Consumables 41135 HP JKF0 NHS SUPPLY CHAIN 4090704 0 DE55 4QJ A4 Paper WHO638 NHS DHCORE
Department of Health Public Health England 12/18/14 Other laboratory Consumables 41135 HP JKF0 NHS SUPPLY CHAIN 4090704 0 DE55 4QJ 6 Newton Nitrile Glove FTE1163 Small NHS DHCORE
Department of Health Public Health England 12/18/14 Other laboratory Consumables 41135 HP JKE0 NHS SUPPLY CHAIN 4090704 464935.98 DE55 4QJ 6420589 NBI & PV Q NHS DHCORE
Department of Health Public Health England 12/18/14 Other laboratory Consumables 41135 HP JKF0 NHS SUPPLY CHAIN 4090704 0 DE55 4QJ Sharps Boxes FSL313 NHS DHCORE
Department of Health Public Health England 12/18/14 Other laboratory Consumables 41135 HP JKF0 NHS SUPPLY CHAIN 4090704 0 DE55 4QJ Clinical Scrubs lightweight BWK1041 XXL top NHS DHCORE
Department of Health Public Health England 12/18/14 Other laboratory Consumables 41135 HP JKF0 NHS SUPPLY CHAIN 4090704 0 DE55 4QJ Spill Kits Blood MJZ004 NHS DHCORE
Department of Health Public Health England 12/18/14 Other laboratory Consumables 41135 HP JKF0 NHS SUPPLY CHAIN 4090704 0 DE55 4QJ Clinical Scrubs lightweight BWK1046 XXL Trousers NHS DHCORE
Department of Health Public Health England 12/18/14 Other laboratory Consumables 41135 HP JKF0 NHS SUPPLY CHAIN 4090704 0 DE55 4QJ Patient Wipes VJT246 NHS DHCORE
Department of Health Public Health England 12/18/14 Other laboratory Consumables 41135 HP JKF0 NHS SUPPLY CHAIN 4090704 0 DE55 4QJ Alcohol Gel MRB027 NHS DHCORE
Department of Health Public Health England 12/18/14 Other laboratory Consumables 41135 HP JKF0 NHS SUPPLY CHAIN 4090704 0 DE55 4QJ Paper Towels MRT118 NHS DHCORE
Department of Health Public Health England 12/18/14 Other laboratory Consumables 41135 HP JKF0 NHS SUPPLY CHAIN 4090704 0 DE55 4QJ Clinical Scrubs lightweight BWK1040 XL top NHS DHCORE
Department of Health Public Health England 12/18/14 Other laboratory Consumables 41135 HP JKF0 NHS SUPPLY CHAIN 4090704 0 DE55 4QJ Gowns BWK067 XXL NHS DHCORE
Department of Health Public Health England 12/18/14 Other laboratory Consumables 41135 HP JKF0 NHS SUPPLY CHAIN 4090704 0 DE55 4QJ Clinical Scrubs lightweight BWK1037 S Top NHS DHCORE
Department of Health Public Health England 12/18/14 Other laboratory Consumables 41135 HP JKF0 NHS SUPPLY CHAIN 4090704 0 DE55 4QJ Overshoes BWP052 NHS DHCORE
Department of Health Public Health England 12/19/14 Other Subcontracted Services 54345 CKO KEA5 CLATTERBRIDGE CANCER CENTRE NHS FT (THE) 3941892 86750 CH63 4JY HES and RTDS data service Apr to Jun NHS NHTRENFT
Department of Health Public Health England 12/19/14 Other Subcontracted Services 54345 CKO KEA5 CLATTERBRIDGE CANCER CENTRE NHS FT (THE) 4114873 104100 CH63 4JY HES and RTDS data service Jul to Sept NHS NHTRENFT
Department of Health Public Health England 12/19/14 Other Subcontracted Services 54345 CKO KEA5 CLATTERBRIDGE CANCER CENTRE NHS FT (THE) 4114873 34700 CH63 4JY HES and RTDS data service Oct only NHS NHTRENFT
Department of Health Public Health England 12/19/14 Other Outsourced Services 54360 H&W UFA2 WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST 4125728 55800 WF3 1WE None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA VENDOR NHTRWPNFT
Department of Health Public Health England 12/19/14 Social Marketing - Focus Groups 59033 H&W UMA4 SOLUTIONS STRATEGY FACILITATION LTD 4130241 26880 NN12 8EQ Breathlessness follow up qual VENDOR NOT CGA
Department of Health Public Health England 12/19/14 University Clinical Excellence Awards 28010 CKO KGB4 UNIVERSITY OF OXFORD 4130858 16722.92 OX1 2XN Q1. University of Oxford. Salary. April to June 2014 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England 12/19/14 University Clinical Excellence Awards 28010 CKO KGB4 UNIVERSITY OF OXFORD 4130858 8596.77 OX1 2XN Q2. University of Oxford. Salary and CEA Invoice. July to September 2014. PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England 12/19/14 University Clinical Excellence Awards 28010 CKO KGB4 UNIVERSITY OF OXFORD 4130858 5139.59 OX1 2XN Q2. University of Oxford. Salary. July to September 2014 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England 12/19/14 University Clinical Excellence Awards 28010 CKO KGB4 UNIVERSITY OF OXFORD 4130858 28369.3 OX1 2XN Q1. University of Oxford. Salary and CEA Invoice. April to June 2014. 140000955 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England 12/19/14 University Clinical Excellence Awards 28010 CKO KGB4 UNIVERSITY OF OXFORD 4130858 4548.15 OX1 2XN Q1. 50% of Salary. University of Oxford. April to June 2014 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England 12/19/14 University Clinical Excellence Awards 28010 CKO KGB4 UNIVERSITY OF OXFORD 4130858 1516.05 OX1 2XN Q2. 50% of Salary. University of Oxford. July to September. 2014 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England 12/19/14 Other Outsourced Services 54360 H&W UFA2 WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST 4133799 39451 WF3 1WE None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA VENDOR NHTRWPNFT
Department of Health Public Health England 12/19/14 Capital Grant Awards 69524 H&W UHA3 SEVERN TRENT WATER LTD 4143002 56888.08 B3 1SE 6428591 AWAITING AUTHORISATION FLOURIDATION VENDOR NOT CGA
Department of Health Public Health England 12/19/14 Operating Licences (Non-IT) & Accreditation Fees 74130 CKO KDF4 ELSEVIER 4157307 27685.42 OX5 1GB Scopus Fee for period from Jan 1, 2015 to Dec 31, 2015 Software Maint & Support Costs VENDOR NOT CGA
Department of Health Public Health England 12/19/14 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4164601 35550.19 SO53 3YE Reactive maintenance services for research and ancillary services at Porton site. Period from 1st April to 31st March 2015 2015. Year 5 of the contract, Subject to amendment in accordance with savings agreed with PHE. VENDOR NOT CGA
Department of Health Public Health England 12/19/14 AUC - Land & Buildings 93335 FC PJU0 GOWLAIN BUILDING GROUP CONTRACTORS LIMITED 4169979 85350.25 E15 1BZ The refurbishment and alteration of the ground floor at Fleetbank House VENDOR NOT CGA
Department of Health Public Health England 12/19/14 Property Service Charges 66107 HR PYK2 CGI IT UK LIMITED 4170892 32691.78 CF31 9AP Monthly payroll charges VENDOR NOT CGA
Department of Health Public Health England 12/19/14 Other Outsourced Services 54360 H&W UFA3 ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITAL NHS TRUST 4170905 61974 L7 8XP non procurement, nhs services, NHS SERVICES NON PROCUREMENT FOR HPV PRIMARY SCREEN TESTING AS PER ATTACHED SLA Not set NHTRQ6NFT
Department of Health Public Health England 12/19/14 Software Maint & Support Costs 61610 MS JQJ4 SOFTWARE BOX LIMITED 4170938 41400 YO61 1ET Master Control EQMS - Annual Maintenance Support Agreement/Recurring licence for period 01-Dec-14 to 30-Nov-15 VENDOR NOT CGA
Department of Health Public Health England 12/19/14 Other Outsourced Services 54360 H&W UFA5 ST GEORGES HEALTHCARE NHS TRUST 4170953 42230 SW17 0QT ST GEORGE'S SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICE AS PER THE ATTACHED SLA NHS NHTRJ7NFT
Department of Health Public Health England 12/19/14 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4171004 32189.51 SO53 3YE Reactive maintenance services for research and ancillary services at Porton site. For D &P for 1ST April 2014 to 31st March 2015. “Year 5 of the contract, Subject to amendment in accordance with savings agreed with PHE.” VENDOR NOT CGA
Department of Health Public Health England 12/19/14 Rates 66110 MS JSJ4 DSTL 4171045 45743.16 PO14 9HL Building 1 on the DSTL Campus Wiltshire council rates charged by DSTL for the period 1st April 2014 to 31st March 2015. PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England 12/19/14 Other Outsourced Services 54360 H&W UFA2 UNI HOSPITALS SOUTHAMPTON NHS FT 4171078 43407 WF3 1WE None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA PUBLIC SECTOR COMPANIES NHTRHMNFT
Department of Health Public Health England 12/19/14 Other Outsourced Services 54360 H&W UFA5 UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST 4171159 68000 BS99 1YF BOWEL SCOPE SCREENING AS PER ATTACHED SLA PUBLIC SECTOR COMPANIES NHTRA7NFT
Department of Health Public Health England 12/19/14 AUC - Land & Buildings 93335 MS GGZ0 MPL 4171370 38400 WD19 4HG Project 109574: Project_1571 - PHE Corporate - CL2 laboratory Refurbishments Colindale VENDOR NOT CGA
Department of Health Public Health England 12/19/14 AUC - Land & Buildings 93335 MS GGZ0 MPL 4171377 36000 WD19 4HG Project 1571 - PHE Corporate - CL2 laboratory Refurbishments Colindale. To undertake works as specified within documentation as per framework agreement VENDOR NOT CGA
Department of Health Public Health England 12/19/14 Other laboratory Consumables 41135 MS CEJ1 HOLOGIC LTD 4173578 1171.2 M23 9HZ 301041 : KIT,APTIMA COMBO 2 SWAB SPECIMIN COLLECTION : AGREEMENT AA112854/HPA VENDOR NOT CGA
Department of Health Public Health England 12/19/14 Other laboratory Consumables 41135 MS CEJ1 HOLOGIC LTD 4173578 2342.4 M23 9HZ 301040 : KIT,APTIMA COMBO 2 URINE SPECIMIN COLLECTION : AGREEMENT AA112854/HPA VENDOR NOT CGA
Department of Health Public Health England 12/19/14 Other laboratory Consumables 41135 MS CEJ1 HOLOGIC LTD 4173578 1171.2 M23 9HZ 301162 : KIT,APTIMA COMBO 2 VAGINAL SWAB COLLECTION : AGREEMENT AA112854/HPA VENDOR NOT CGA
Department of Health Public Health England 12/19/14 Kits: General 41120 MS CEJ1 HOLOGIC LTD 4173578 21330 M23 9HZ 303094 : APTIMA COMBO (AC2) ¿ PANTHER : 250 TESTS: AGREEMENT AA112854/HPA VENDOR NOT CGA
Department of Health Public Health England 12/19/14 Kits: Virology 41115 MS BVY1 HOLOGIC LTD 4173582 34608 M23 9HZ 301130 : APTIMA COMBO2 250 TEST TIGRIS : AGREEMENT AA112854/HPA VENDOR NOT CGA
Department of Health Public Health England 12/19/14 Other Professional fees 54115 COO JUF0 FAULKNERBROWNS ARCHITECTS 4173585 22278.44 NE12 6QW Stage 1 Inflation Adjustment from Faulkner Browns for P14 VENDOR NOT CGA
Department of Health Public Health England 12/19/14 Other Professional fees 54115 COO JUF0 FAULKNERBROWNS ARCHITECTS 4173585 110838 NE12 6QW Interim Stage Activities - Faulkner Browns - Activity B Potential Scope Changes - CEI 065 - completed prior to Stage 2 VENDOR NOT CGA