Transparency data
PHE spend over £25,000: March 2015
Updated 25 June 2015
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| Department Family | Entity | Date (mth/day/year) | Expense Type | Expense Type Code | Expense Area | Expense Area Code | Supplier | Transaction Number | Amount | Post Code | Description | Vendor Type Lookup Code | Wga Ref. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | Public Health England | 03/03/2015 | Other Subcontracted Services | 54345 | HWB | UIA4 | THE TAVISTOCK AND PORTMAN NHS FOUNDATION TRUST | 4246864 | 993,789.00 | WF3 1WE | Delivery of the Family Nurse Partnership 2014-15 | NHS | NHTRNKFT |
| Department of Health | Public Health England | 03/03/2015 | Mobile Phone Charges | 62115 | Various | Variois | VODAFONE LIMITED | 4461813 | 165,347.71 | RG14 5FF | Mobile Phone Charges | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/03/2015 | Other Subcontracted Services | 54345 | HWB | UIA4 | THE TAVISTOCK AND PORTMAN NHS FOUNDATION TRUST | 4469014 | -993,789.00 | WF3 1WE | Delivery of the Family Nurse Partnership 2014-15 | NHS | NHTRNKFT |
| Department of Health | Public Health England | 03/04/2015 | Molecular Test Kits | 41125 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 3610247 | 1,817.15 | ME10 3SU | 02G31-80 : ABBOTT REALTIME HIV-1 CONTROL KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Molecular Test Kits | 41125 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 3610247 | 17,070.18 | ME10 3SU | 02G31-90 : ABBOTT REAL TIME HIV-1 AMP REAGENT KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Molecular Test Kits | 41125 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 3610247 | 796.3 | ME10 3SU | 04J86-70 : ABBOTT M2000RT : HCV CALIBRATOR KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Molecular Test Kits | 41125 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 3610247 | 1,817.15 | ME10 3SU | 04J86-80 : ABBOTT M2000RT : HCV CONTROL KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Molecular Test Kits | 41125 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 3610247 | 9,974.87 | ME10 3SU | 04J86-90 : ABBOTT M2000RT : HCV AMP REAGENT KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Molecular Test Kits | 41125 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 3610247 | 891.83 | ME10 3SU | 2G3400170 : M2000RT : HBV CAL KIT 4 TES : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Molecular Test Kits | 41125 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 3610247 | 930.38 | ME10 3SU | 2G3400180 : M2000RT : HBV CONTROL KIT 8 : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Molecular Test Kits | 41125 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 3610247 | 7,655.71 | ME10 3SU | M2000 REALTIME HEP b (HBV) AMPLIFICATION KIT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Other laboratory Consumables | 41135 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 3610247 | 5,191.79 | ME10 3SU | 04J71-75 : M2000 : ADHESIVE COVERS : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Molecular Test Kits | 41125 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 3778466 | 1,817.16 | ME10 3SU | 02G31-80 : ABBOTT REALTIME HIV-1 CONTROL KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Molecular Test Kits | 41125 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 3778466 | 17,070.12 | ME10 3SU | 02G31-90 : ABBOTT REAL TIME HIV-1 AMP REAGENT KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Molecular Test Kits | 41125 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 3778466 | 9,974.88 | ME10 3SU | 4J8600190 : M2000RT: HCV RGT 96 : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Rates | 66110 | FCD | HET1 | LONDON BOROUGH OF HILLINGDON | 3813931 | 20,000.00 | BB9 4EU | 6440276 6331316 P/O FULLY BILLED | TAX AUTHORITY | E5041 |
| Department of Health | Public Health England | 03/04/2015 | Rates | 66110 | FCD | HET1 | LONDON BOROUGH OF HILLINGDON | 3813931 | 42,248.00 | BB9 4EU | Business Rates for Building 1440, Terminal Four, Heathrow Airport, London for the period 1st April 2014 to 31st March 2015 | TAX AUTHORITY | E5041 |
| Department of Health | Public Health England | 03/04/2015 | Rates | 66110 | FCD | HET2 | LONDON BOROUGH OF HILLINGDON | 3813939 | 60,742.00 | BB9 4EU | Business Rates for acccommodatin at First Floor, Terminal Three Arrivals, Central Terminal Area, Heathrow Airport, London period 1st April 2014 - 31st March 2015 | TAX AUTHORITY | E5041 |
| Department of Health | Public Health England | 03/04/2015 | Other Outsourced Services | 54360 | HWB | UCD4 | UNITED KINGDOM THALASSAEMIA SOCIETY (THE) | 4081776 | 50,000.00 | N14 6PH | Thalassaemia Outreach and Stakeholder Engagement April 2014 - March 2015 As per attached approved STA | Not set | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 4125715 | -49,384.00 | BS1 3NU | None Procurement Part B Services Breast Screening Age Extension 2014-2016 as per attached SLA | PUBLIC SECTOR COMPANIES | NHTRA7NFT |
| Department of Health | Public Health England | 03/04/2015 | Sub-contracted NPIS | 54325 | HP | MLA7 | NHS LOTHIAN | 4160609 | 151,660.00 | EH14 1TY | NPIS Services to PHE for NHS Lothian from 3 Oct to 14 Dec 2014, inv S0029446 applies (see attached) | NHS | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Consultancy Fees | 54110 | CKO | KDA4 | UNIVERSITY OF LEEDS | 4221651 | 23,904.00 | LS2 9JT | Provision of expert guidance to NYKIT in the epidemiology of colorectal malignancies from 1 April 2014 to 31 March 2015 as per the terms of the agreement. Quarterly payment of equal instalments | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Consultancy Fees | 54110 | CKO | KDA4 | UNIVERSITY OF LEEDS | 4221651 | - | LS2 9JT | Provision of expert guidance to NYKIT in the epidemiology of colorectal malignancies from 1 April 2014 to 31 March 2015 as per the terms of the agreement. Quarterly payment of equal instalments January - March 2015 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Consultancy Fees | 54110 | CKO | KDA4 | UNIVERSITY OF LEEDS | 4221651 | 11,952.00 | LS2 9JT | Provision of expert guidance to NYKIT in the epidemiology of colorectal malignancies from 1 April 2014 to 31 March 2015 as per the terms of the agreement. Quarterly payment of equal instalments October - December 2014 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Social Marketing - Productions cost - TV | 59018 | HWB | UMA5 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4337613 | 989,375.23 | NW1 3BF | PHE/Smokefree Health Harms/TV/Jan 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | JAMES PAGET UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 4344880 | 43,227.00 | NR31 6LA | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRGPFT |
| Department of Health | Public Health England | 03/04/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | GATESHEAD HEALTH NHS FOUNDATION TRUST | 4389639 | 80,400.00 | NE9 6SX | SOUTH OF TYNE SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA | NHS | NHTRR7FT |
| Department of Health | Public Health England | 03/04/2015 | Other Professional fees | 54115 | HP | JKE0 | ATOS IT SERVICES UK LTD | 4389708 | 46,964.40 | WV10 6UH | PHE Project Support - IT staff enginneer to support PHE ICT - Please see the attached quote for full details | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Social Marketing - Advertising - Outdoor | 59013 | HWB | UMA5 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4392601 | 27,151.84 | NW1 3BF | PHE/ Smokefree Health Harms /OOH 6 shts /Jan 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Social Marketing - Advertising - Inserts | 59014 | HWB | UMA3 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4392637 | 76,333.07 | NW1 3BF | Change4Life Sugar Swaps Campaign Jan 2015- Sugar Swaps inserts | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Social Marketing - Advertising - Newspapers | 59010 | HWB | UMB2 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4392641 | 320,948.92 | NW1 3BF | Press advertising phase one Sugar Swaps campaign Jan 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Social Marketing - Productions cost - Radio | 59017 | HWB | UMA3 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4392645 | 239,912.87 | NW1 3BF | Change4Life Jan 2015- Sugar Swaps radio | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF OXFORD | 4401328 | -44,993.71 | OX1 2XN | Full 13/14 year invoice from Oxford university for all Academics PHe provide funding for. | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Other Outsourced Services | 54360 | HWB | UHE6 | HOOP UK LIMITED | 4402661 | 25,000.00 | CT3 3AJ | Obesity - Community Champions evaluation HOOP project - January 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | AUC - Plant & Equipment | 93340 | COO | AFM0 | MESO SCALE DIAGNOSTICS LLC | 4411459 | 75,777.53 | 20850 | Quotation No: 3001-1666. MESO Quickplex SQ120 Catalog A10AA-0 (Terms and Conditions accepted) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | AUC - Plant & Equipment | 93340 | COO | AFM0 | MESO SCALE DIAGNOSTICS LLC | 4411459 | 1,186.08 | 20850 | Quotation No: 3001-1666. Shipping and Handling | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Secondments : Professional | 26610 | COO | VEA2 | DEPARTMENT OF HEALTH | 4413930 | 42,889.00 | LS2 7UE | Reimbursement to DH for the secondment costs | NHS | NHTDHCORE |
| Department of Health | Public Health England | 03/04/2015 | Other Professional fees | 54115 | COO | JUF0 | CONCERTO PARTNERS LLP | 4444699 | 10,418.40 | WC2A 1PP | Extend requirement for the PSO Support Team to 31 March 2015. Package Mandate M-155 | Not set | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Other Professional fees | 54115 | COO | JUF0 | CONCERTO PARTNERS LLP | 4444699 | 25,836.00 | WC2A 1PP | Provision of Project Support Services in accordance with pricing schedule dated 22-Aug-13. Extended from 1 September 2014 to 31 December 2014 as per email agreement dated 8 August 2014. | Not set | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Social Marketing - Website | 59102 | HWB | UMB2 | SERCO LIMITED | 4444943 | 88,610.40 | RG27 7FR | Dry January - Build of registration page, database, email and SMS broadcasts | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Gas | 66405 | COO | JSR0 | CORONA ENERGY RETAIL LIMITED | 4445009 | - | 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 | 03/04/2015 | Gas | 66405 | COO | JSR0 | CORONA ENERGY RETAIL LIMITED | 4445009 | 78,938.16 | 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 | 03/04/2015 | Other Professional fees | 54115 | HP | JKE0 | ATOS IT SERVICES UK LTD | 4446579 | 56,232.00 | WV10 6UH | PHE Project Support - IT staff enginneer to support PHE ICT - Please see the attached quote for full details | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Buildings Planned Maintenance | 68425 | FCD | HLN3 | DEPARTMENT OF HEALTH | 4455494 | 96,896.45 | LS2 7UE | QRT3 Accommodation Costs (Building Maintenance) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | 03/04/2015 | Cleaning Costs | 68105 | FCD | HLN3 | DEPARTMENT OF HEALTH | 4455494 | 21,214.87 | LS2 7UE | QRT3 Accommodation Costs (Cleaningt) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | 03/04/2015 | Electricity | 66410 | FCD | HLN3 | DEPARTMENT OF HEALTH | 4455494 | 19,921.46 | LS2 7UE | QRT3 Accommodation Costs (Electricity) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | 03/04/2015 | Gas | 66405 | FCD | HLN3 | DEPARTMENT OF HEALTH | 4455494 | 3,388.19 | LS2 7UE | QRT3 Accommodation Costs (Gas) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | 03/04/2015 | Rates | 66110 | FCD | HLN3 | DEPARTMENT OF HEALTH | 4455494 | 105,430.48 | LS2 7UE | QRT3 Accommodation Costs (Rates) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | 03/04/2015 | Security Costs | 68110 | FCD | HLN3 | DEPARTMENT OF HEALTH | 4455494 | 27,302.89 | LS2 7UE | QRT3 Accommodation Costs (Security) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | 03/04/2015 | Sub-contracted Facilities Mgnt | 68140 | FCD | HLN3 | DEPARTMENT OF HEALTH | 4455494 | 12,373.46 | LS2 7UE | QRT3 Accommodation Costs (FM) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | 03/04/2015 | Water | 66420 | FCD | HLN3 | DEPARTMENT OF HEALTH | 4455494 | 2,489.46 | LS2 7UE | QRT3 Accommodation Costs (Water) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | 03/04/2015 | Other Outsourced Services | 54360 | HWB | UEA3 | BRITISH HEART FOUNDATION | 4455735 | 35,372.14 | NW1 7AW | Social Cooking project - in partnership with British Heart Foundation | Not set | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Rent | 66105 | COO | BVY1 | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 4456733 | 27,404.00 | BS1 3NU | PHE contract 14/25 values £164424.12 per annum to be paid in monthly amounts of 13702.01 (Rent BRI) | PUBLIC SECTOR COMPANIES | NHTRA7NFT |
| Department of Health | Public Health England | 03/04/2015 | Consultancy Fees | 54110 | HWB | UFA2 | UNIVERSITY OF OXFORD | 4457752 | 43,210.75 | OX1 2XN | Provision of Epidemiological QA services 1/1/14 to 31/12/14 as per the attached specification, proposal, STA and SLA | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Consultancy Fees | 54110 | CKO | KGB1 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4457828 | 42,000.00 | WF3 1WE | Collection and provision of SSATOD data from HSCIC | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 03/04/2015 | Other Outsourced Services | 54360 | HWB | UHE3 | PREMIERSHIP RUGBY | 4459391 | 30,000.00 | TW1 3QS | Something to Chew On and HITZ joint Advice/Obesity project - February 2015 | Not set | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Other Outsourced Services | 54360 | HWB | UHE6 | PREMIERSHIP RUGBY | 4459391 | 111,170.40 | TW1 3QS | Something to Chew On and HITZ joint Advice/Obesity project - February 2015 | Not set | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Social Marketing - Creative development | 59027 | HWB | UMA5 | DARE DIGITAL LIMITED | 4459409 | 136,242.65 | W1W 6XH | Stoptober remaining Dare fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | AUC - Intangible Items | 93333 | COO | DNB0 | ABBOTT INFORMATICS EUROPE LIMITED | 4459442 | 11,151.36 | M33 7FT | STARLIMS Annual Update Plan - ELN specific lift. To cover cost of ELN for 12 months from 18th March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | AUC - Intangible Items | 93333 | COO | DNB0 | ABBOTT INFORMATICS EUROPE LIMITED | 4459442 | 62,726.40 | M33 7FT | STARLIMS ELN Concurrent User License | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | AUC - IT Equipment | 93350 | FCD | PJU0 | DATRIX LTD | 4459511 | 9,126.00 | TW13 7QD | Deliverey Address : Rivergate marked UPS and Electric work PHE Bristol (108960). Description: Riello UPS System inc batteries and SNMP Network Card. 1) Riello MST 10-T4 Multu Sentry UPS 62 min Full load autonomy. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | AUC - IT Equipment | 93350 | FCD | PJU0 | DATRIX LTD | 4459511 | 1,302.00 | TW13 7QD | Deliverey Address : Rivergate marked UPS and Electric work PHE Bristol (108960). Description: Riello UPS System inc batteries and SNMP Network Card. 2) UPS Delivery and Installation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | AUC - IT Equipment | 93350 | FCD | PJU0 | DATRIX LTD | 4459511 | 1,530.00 | TW13 7QD | Deliverey Address : Rivergate marked attention UPS and Electric work PHE Bristol (108960). Description: Riello UPS System inc batteries and SNMP Network Card. 3) UPS 1 Year Support | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | AUC - IT Equipment | 93350 | FCD | PJU0 | DATRIX LTD | 4459511 | 4,938.00 | TW13 7QD | Deliverey Address : Rivergate marked for UPS and Electric work PHE Bristol (108960). Description: Riello UPS System inc batteries and SNMP Network Card. 4) Electrical Works New 10mm 4 Core Cable from Dist Board to Com | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | AUC - IT Equipment | 93350 | FCD | PJU0 | DATRIX LTD | 4459511 | 5,742.00 | TW13 7QD | Deliverey Address : Rivergate marked for attention UPS and Electric work PHE Bristol (108960). Description: Riello UPS System inc batteries and SNMP Network Card. 5) Cannon Server Smart 42U 800*1200 equipment enclosure | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | AUC - IT Equipment | 93350 | FCD | PJU0 | DATRIX LTD | 4459511 | 5,352.00 | TW13 7QD | Deliverey Address : Rivergate marked for attention UPS and Electric work PHE Bristol (108960). Description: Riello UPS System inc batteries and SNMP Network Card. 6) Cabling Works 8-core OM3 fibre link between Ground Floor & 3r | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Agency Pay: Senior Managers | 26605 | FCD | XGA1 | DEPARTMENT OF HEALTH | 4459530 | 30,809.23 | LS2 7UE | Q3 secondment to PHE from DH from 1 October 14 - 30 December 2014 | NHS | NHTDHCORE |
| Department of Health | Public Health England | 03/04/2015 | Software Maint & Support Costs | 61610 | FCD | PPS1 | COMPUTACENTER (UK) LTD | 4459532 | 73,794.00 | AL10 9TW | NCE SSV Co-Term Software Support/Upgrade Renewal 2069470 AS DESCRIPTION | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Other Professional fees | 54115 | COO | JUF0 | FAULKNERBROWNS ARCHITECTS | 4459540 | 7,026.00 | NE12 6QW | Interim Stage Activities - Faulkner Browns - Activity B Potential Scope Changes - CEI 065 - completed prior to Stage 2 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Other Professional fees | 54115 | COO | JUF0 | FAULKNERBROWNS ARCHITECTS | 4459540 | 8,705.71 | NE12 6QW | Job diary 19 & P14 Architecture Activity Sch. B, Interim Stage Activities Phase 2. To be completed from end of Sept '14 and end of Dec '14. includes PAF amount relating to CEI 065. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Other Professional fees | 54115 | COO | JUF0 | FAULKNERBROWNS ARCHITECTS | 4459540 | 67,047.94 | NE12 6QW | Stage 1 Inflation Adjustment from Faulkner Browns for P14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Biological Investigation Costs | 47205 | COO | EJQ0 | ANIMAL HEALTH & VETERINARY LABORATORIES AGENCY | 4459541 | 138,999.00 | YO1 7PX | Immunohistochemical testing for appendix samples for Appendix III CJD project. Quarterly payment (beginning of July to end of September 2014). Contract Tender Ref: BSP 605 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Travel & Subsistence | Various | Various | Various | REDFERN TRAVEL LTD | 4461491 | 932,829.04 | BD1 3AZ | T&S | Not set | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Social Marketing - Local Marketing | 59042 | HWB | UMA4 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4461719 | 44,874.47 | NW1 3BF | Media costs for Breathlessness regional campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Social Marketing - Productions cost - Digital ads | 59021 | HWB | UMA3 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4461736 | 43,663.90 | NW1 3BF | Change4Life Jan 2015- Sugar Swaps digital advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Social Marketing - Advertising - TV | 59009 | HWB | UMA4 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4461786 | 444,470.94 | NW1 3BF | Be Clear on Cancer - oesophago-gastric cancer campaign - TV advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Social Marketing - Comms planning, strategy development | 59101 | HWB | UMA3 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4461792 | 66,004.03 | NW1 3BF | Change4Life Jan 2015- Sugar Swaps Media partnership to support the Sugar Swaps campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Social Marketing - Comms planning, strategy development | 59101 | HWB | UMA3 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4461794 | 31,378.42 | NW1 3BF | Change 4 Life - Sugar Swaps - Netmums partnership | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Social Marketing - Productions cost - Digital ads | 59021 | HWB | UMA3 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4461796 | 69,128.46 | NW1 3BF | Change4Life Jan 2015- Sugar Swaps digital advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Social Marketing - Advertising - TV | 59009 | HWB | UMA4 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4461798 | 273,902.01 | NW1 3BF | Be Clear on Cancer - oesophago-gastric cancer campaign - TV advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF WARWICK | 4466381 | 24,408.03 | CV4 8UW | Q1. CEAs. Uni of Warwick. April - June 2014 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF WARWICK | 4466381 | 24,408.03 | CV4 8UW | Q2. CEAs. Uni of Warwick. July - September 2014 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF WARWICK | 4466381 | 24,408.02 | CV4 8UW | Q3. CEAs. Uni of Warwick. October - December 2014 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF WARWICK | 4466381 | 24,408.02 | CV4 8UW | Q4. CEAs. Uni of Warwick. Jan - Mar 2015 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | AUC - IT Equipment | 93350 | FCD | PNQ0 | COMPUTACENTER (UK) LTD | 4466557 | 52,694.40 | AL10 9TW | Blade Chassis and part with 4 Blades as per Quotation 3970896/1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Voluntary Sector Grant Awards | 69520 | FCD | QAA1 | DEPARTMENT OF HEALTH | 4466588 | 50,000.00 | LS2 7UE | DH Grant award: Centre for public scrutiny. Healthcare, social care and well-being scrutiny programme | NHS | NHTDHCORE |
| Department of Health | Public Health England | 03/04/2015 | IT Licences | 61615 | HWB | UCF1 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 4466688 | 344,400.00 | HP2 4NW | Northgate : CCN 15-001 Development and deployment of Release 9 of the AAA specially Written Application | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Books and Periodicals | 51405 | CKO | KDF4 | EBSCO INFORMATION SERVICES | 4466723 | 177,969.70 | EN5 1NZ | Invoice No. 1516679 (Please refer to attached Invoice) Journal for PHE 2015 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Other Outsourced Services | 54360 | HWB | UBB1 | PUBLIC MANAGEMENT ASSOCIATES | 4468994 | 108,000.00 | CV34 4SL | Smoking in Pregnancy - Communications - big ambition CAF - PMA | Not set | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Other Outsourced Services | 54360 | HWB | UBB1 | PUBLIC MANAGEMENT ASSOCIATES | 4468996 | 132,000.00 | CV34 4SL | Smoking in Pregnancy Babyclear - PMA - big ambitions CAF | Not set | NOT CGA |
| Department of Health | Public Health England | 03/04/2015 | Other Outsourced Services | 54360 | HWB | UBA1 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4469515 | 52,800.00 | WF3 1WE | Health Survey for England 2015: Average Weekly Consumption module | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 03/04/2015 | AUC - Land & Buildings | 93335 | COO | GGZ0 | MPL | 4469608 | 46,208.71 | WD19 4HG | Project : project_1571 - PHE Corporate - To supply & install specialist water services associated with laboratory refurbishments as per contract ecm_2614 (framework ecm_2024) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/09/2015 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 4456740 | 318,636.00 | CV2 2DX | 6338741 AWAITING FULL CREDIT | PUBLIC SECTOR COMPANIES | NHTRKBNFT |
| Department of Health | Public Health England | 03/09/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 4456740 | - | 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 | 03/09/2015 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 4456741 | 49,050.00 | CV2 2DX | 6425977 AWAITING FULL CREDIT | PUBLIC SECTOR COMPANIES | NHTRKBNFT |
| Department of Health | Public Health England | 03/09/2015 | Training | 35305 | HWB | UFA2 | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 4456741 | - | CV2 2DX | PROVISION OF SPECIALIST NBSS TRAINING TO THE BREAST SCREENING PROGRAMME | PUBLIC SECTOR COMPANIES | NHTRKBNFT |
| Department of Health | Public Health England | 03/09/2015 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 4480408 | -367,686.00 | CV2 2DX | FULL CREDIT TO VOUCHER 1027759 AND 1027758 | PUBLIC SECTOR COMPANIES | NHTRKBNFT |
| Department of Health | Public Health England | 03/10/2015 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | UCL HOSPITALS NHS FOUNDATION TRUST | 4184111 | 222,480.00 | W1T 7BN | FULL CR SEE V 1022103 NO PO + ADDRESS E-MAILED SUPPLIER & ADVISED | PUBLIC SECTOR COMPANIES | NHTRRVFT |
| Department of Health | Public Health England | 03/10/2015 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | UCL HOSPITALS NHS FOUNDATION TRUST | 4411405 | -222,480.00 | W1T 7BN | FULL CR RE V 1006847 | PUBLIC SECTOR COMPANIES | NHTRRVFT |
| Department of Health | Public Health England | 03/10/2015 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | RBS - THE ROYAL BANK OF SCOTLAND | 4481911 | 34,458.71 | SS1 9AJ | GPC COSTS 9TH FEB 15 TO 8TH MARCH 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | IT Licences | 61615 | COO | AFM0 | BARTS HEALTH NHS TRUST | 3923624 | 6,600.00 | E1 2ES | CliniSys professional services to supply and implement an HL7 connection to NpeX at Barts Health NHS Trust, Annual Support, Quotation Ref 11385 | VENDOR | NHTR1HNFT |
| Department of Health | Public Health England | 03/11/2015 | IT Licences | 61615 | COO | AFM0 | BARTS HEALTH NHS TRUST | 3923624 | 33,600.00 | E1 2ES | CliniSys professional services to supply and implement an HL7 connection to NpeX at Barts Health NHS Trust, WinPath v5 Lab2Lab HL7 Solutions v1.1 to NPeX, Project Management, Implementation Services, Quotation Ref 11385 | VENDOR | NHTR1HNFT |
| Department of Health | Public Health England | 03/11/2015 | Other Subcontracted Lab Servs | 47240 | COO | FEJ1 | UCL HOSPITALS NHS FOUNDATION TRUST | 3995198 | 36,378.00 | W1T 7BN | 6402196 | PUBLIC SECTOR COMPANIES | NHTRRVFT |
| Department of Health | Public Health England | 03/11/2015 | Other laboratory Consumables | 41135 | COO | BPY5 | EAST AND NORTH HERTS NHS TRUST | 4020553 | 48,751.03 | WF3 1WE | Invoice no 4108281 ENHTPP recharges for May 2014 consumables etc JD has backing sheets | NHS | NHTRWHNFT |
| Department of Health | Public Health England | 03/11/2015 | Other laboratory Consumables | 41135 | COO | BPY5 | EAST AND NORTH HERTS NHS TRUST | 4020554 | 43,630.13 | WF3 1WE | invoice no 4108282 ENHTPP recharge consumable etc for June 2014 JD has backing sheets | NHS | NHTRWHNFT |
| Department of Health | Public Health England | 03/11/2015 | Social Marketing - Creative development | 59027 | HWB | UMB9 | M&C SAATCHI (UK) LTD | 4122387 | 54,000.00 | W1F 9EE | M&C Production Costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Other laboratory Consumables | 41135 | COO | BPY5 | EAST AND NORTH HERTS NHS TRUST | 4123277 | 55,927.08 | WF3 1WE | East & North Herts Invoice no 4109167 ENHTPP recharges FAO recharge fees from East & North Herts NHS Trust August 2014 Invoices IRO Lister Hospital Microbiology | NHS | NHTRWHNFT |
| Department of Health | Public Health England | 03/11/2015 | Consultancy Fees | 54110 | HWB | UFA1 | EAST LANCASHIRE HOSPITALS NHS TRUST | 4154931 | 142,116.00 | BB3 0FG | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRXRNFT |
| Department of Health | Public Health England | 03/11/2015 | Other laboratory Consumables | 41135 | COO | BPY5 | EAST AND NORTH HERTS NHS TRUST | 4389875 | 46,917.95 | WF3 1WE | East & North Herts, Invoice no 4110569 Recharge for September 2014 JD has details | NHS | NHTRWHNFT |
| Department of Health | Public Health England | 03/11/2015 | Rent | 66105 | COO | BPY1 | EAST AND NORTH HERTS NHS TRUST | 4389878 | 40,224.15 | WF3 1WE | Invoice no 4111564 ENHTPP recharges October 2014 | NHS | NHTRWHNFT |
| Department of Health | Public Health England | 03/11/2015 | Other Outsourced Services | 54360 | HWB | UBA1 | PUBLIC HEALTH WALES CORPORATE HQ | 4403236 | 30,000.00 | CF15 7QZ | HAVE A WORD Project - February 2015 | NHS | NHSWNHT15 |
| Department of Health | Public Health England | 03/11/2015 | Social Marketing - Local Marketing | 59042 | HWB | UMA4 | SIMPLY BECAUSE LTD | 4412746 | 30,796.64 | SL5 7HY | Arthritis events | Not set | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Other laboratory Consumables | 41135 | COO | FCT1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4444682 | 5,333.65 | PA4 9RF | CONSOLIDATED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Other laboratory Consumables | 41135 | COO | EVB1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4444682 | 3,150.90 | PA4 9RF | CONSOLIDATED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Other laboratory Consumables | 41135 | COO | EUQ1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4444682 | 447.81 | PA4 9RF | CONSOLIDATED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Other laboratory Consumables | 41135 | COO | EUP7 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4444682 | 4,061.59 | PA4 9RF | CONSOLIDATED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Other laboratory Consumables | 41135 | COO | EUP4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4444682 | 900.24 | PA4 9RF | CONSOLIDATED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Other laboratory Consumables | 41135 | COO | EJY1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4444682 | 2,040.84 | PA4 9RF | CONSOLIDATED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Other laboratory Consumables | 41135 | COO | EVN4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4444682 | 1,231.90 | PA4 9RF | CONSOLIDATED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Other laboratory Consumables | 41135 | COO | ERH1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4444682 | 3,163.87 | PA4 9RF | CONSOLIDATED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Other laboratory Consumables | 41135 | COO | EUQ4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4444682 | 7,384.05 | PA4 9RF | CONSOLIDATED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Other laboratory Consumables | 41135 | COO | EUP1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 4444682 | 1,491.86 | PA4 9RF | CONSOLIDATED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 4444688 | 40,000.00 | W2 1NY | NO PO E-MAILED SUPPLIER & ADVISED | NHS | NHTRYJNFT |
| Department of Health | Public Health England | 03/11/2015 | Other Outsourced Services | 54360 | CKO | KGB3 | UNIVERSITY OF WASHINGTON TECH TRANSFER | 4456579 | 79,072.20 | 98015 | Execution of Contract between IHME & PHE for GBD England | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Lab Equipment Repairs and Maintenance | 47105 | COO | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 4457800 | 8,170.80 | PA4 9RF | 3130-16 Genetic Analyzer 01.09.2015 to 31.03.2016 Serial Number ( 20256-016 ) AB Basic Limited | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Lab Equipment Repairs and Maintenance | 47105 | COO | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 4457800 | 8,977.20 | PA4 9RF | 3130-16 Genetic Analyzer 01.09.2015 to 31.03.2016 Serial Number ( 21266-026 ) AB Assurance 1PM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Lab Equipment Repairs and Maintenance | 47105 | COO | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 4457800 | 2,799.60 | PA4 9RF | 7500 FAST Real Time PCR System 01.09.2015 to 31.03.2016 Serial Number ( 275010282 ) AB Basic Limited | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Lab Equipment Repairs and Maintenance | 47105 | COO | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 4457800 | 2,799.60 | PA4 9RF | 7500 FAST Real Time PCR System 01.09.2015 to 31.03.2016 Serial Number ( 275010816 ) AB Basic Limited | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Lab Equipment Repairs and Maintenance | 47105 | COO | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 4457800 | 2,799.60 | PA4 9RF | 7500 FAST Real Time PCR System 01.09.2015 to 31.03.2016 Serial Number ( 275011895 ) AB Basic Limited | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Lab Equipment Repairs and Maintenance | 47105 | COO | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 4457800 | 2,799.60 | PA4 9RF | 7500 FAST Real Time PCR System 01.09.2015 to 31.03.2016 Serial Number ( 275011912 ) AB Basic Limited | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Lab Equipment Repairs and Maintenance | 47105 | COO | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 4457800 | 2,701.20 | PA4 9RF | 7500 FAST Real Time PCR System 15.09.2015 to 31.03.2016 Serial Number ( 275012527 ) AB Basic Limited | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Lab Equipment Repairs and Maintenance | 47105 | COO | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 4457800 | 2,701.20 | PA4 9RF | 7500 FAST Real Time PCR System 15.09.2015 to 31.03.2016 Serial Number ( 275012530 ) AB Basic Limited | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Lab Equipment Repairs and Maintenance | 47105 | COO | BFB3 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 4457800 | 2,701.20 | PA4 9RF | 7500 FAST Real Time PCR System 15.09.2015 to 31.03.2016 Serial Number ( 275012534 ) AB Basic Limited | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | AUC - IT Equipment | 93350 | FCD | PNQ0 | COMPUTACENTER (UK) LTD | 4466699 | 41,757.86 | AL10 9TW | Dell regional data hub project,Capital allocated on project 109836 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Software Maint & Support Costs | 61610 | FCD | RPV1 | SPARTA SYSTEMS LIMITED | 4469117 | 61,879.47 | NJ 08961 | TrackWise Renewal of Premium Product Support for the period 04/01/2015 - 03/31/2016 | Not set | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | EAST CHESHIRE NHS TRUST | 4470399 | 34,869.00 | WF3 1WE | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRJNNFT |
| Department of Health | Public Health England | 03/11/2015 | Vaccine Stocks - Other Costs | 58319 | COO | VEA7 | FLYNN PHARMA LTD | 4471486 | 79,080.00 | SG1 3EE | 50 doses of ViperaTA antivenom | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Vaccine Stocks - Other Costs | 58319 | COO | VEA7 | FLYNN PHARMA LTD | 4471487 | 47,448.00 | SG1 3EE | 50 doses of ViperaTAb antivenom - Batch VPT 001100 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | AUC - Plant & Equipment | 93340 | COO | GGZ0 | ILLUMINA CAMBRIDGE LTD | 4472466 | 179,888.04 | CB10 1XL | SY-415-1001 : NextSeq 500 Sequencing System | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | AUC - Plant & Equipment | 93340 | COO | AFM0 | ILLUMINA CAMBRIDGE LTD | 4472481 | 77,027.52 | CB10 1XL | SY-410-1003 : MiSeq System : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Market Research | 64110 | CKO | KDF5 | USERZOOM LIMITED | 4473401 | 25,728.00 | SK9 1NT | 1 seat Licence under Government-Agency GDS Licence and 2 half-day workshops | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Social Marketing - Programme Support | 59041 | HWB | UPA1 | UCL CONSULTANTS LIMITED | 4473541 | 81,529.80 | W1T 4TP | PHE funding 2014-2015 for UCL Institute of Health Equity. One year commencing 01/04/2014 expiring on and including 31/03/2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | ROYAL SURREY COUNTY HOSPITAL | 4474445 | 74,800.00 | 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 | 03/11/2015 | IT Licences | 61615 | HWB | UCD5 | GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS TRUST | 4474526 | 44,189.00 | WC1N 3JH | GREAT ORMOND STREET HOSPITAL Extension of current Bloodspot Screening Programme Ref ECR ECM_2353 Cost includes:7 months lab costs £37,448.54, 7 months dietetics costs £ 6,740.74 . | NHS | NHTRP4NFT |
| Department of Health | Public Health England | 03/11/2015 | Other Subcontracted Services | 54345 | CKO | KEA1 | UNIVERSITY OF LEEDS | 4474611 | 35,100.00 | LS2 9JT | ICBP Module 5 Contract - The University of Leeds | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Sub-contracted Healthcare Advice | 54310 | HR | WFA2 | SLIMMING WORLD | 4474703 | 28,800.00 | DE55 4RF | Weight management pilot - slimming world | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Social Marketing - Productions cost - Radio | 59017 | HWB | UMA4 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4478445 | 90,558.99 | NW1 3BF | PHE/Be Clear on Cancer OG campaign/Jan - Feb 2015/Radio advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | IT Licences | 61615 | HWB | UCF1 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 4478446 | 60,000.00 | HP2 4NW | Northgate Variation Agreement April 2014-March 2015 AAA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Social Marketing - Productions cost - Radio | 59017 | HWB | UMA4 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4478448 | 92,705.48 | NW1 3BF | PHE/Be Clear on Cancer OG campaign/Jan - Feb 2015/Radio advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Social Marketing - Advertising - Newspapers | 59010 | HWB | UMA4 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4478458 | 33,256.88 | NW1 3BF | Arthritis media press | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Social Marketing - Local Marketing | 59042 | HWB | UMA4 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4478461 | 120,437.39 | NW1 3BF | Media costs for Breathlessness regional campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Social Marketing - Advertising - Newspapers | 59010 | HWB | UMA4 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4478464 | 276,629.75 | NW1 3BF | PHE/Be Clear on Cancer OG campaign/Jan - Feb 2015/Press advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Social Marketing - Productions cost - TV | 59018 | HWB | UMB8 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4478474 | 35,674.79 | NW1 3BF | Video On Demand for emergency respiratory and hand hygiene campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Social Marketing - Advertising - TV | 59009 | HWB | UMA3 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4478496 | 126,310.33 | NW1 3BF | Change4Life Sugar Swaps campaign 2015 TV Airtime (TV,DR & On demand) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Social Marketing - Accessible media | 59104 | HWB | UMA3 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4478500 | 187,314.67 | NW1 3BF | Change4Life-Sugar Swap-Jan 15- Mysupermarket media cost | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Social Marketing - Productions cost - Outdoor | 59022 | HWB | UMA4 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4478504 | 119,828.73 | NW1 3BF | PHE/Be Clear on Cancer OG campaign/Jan - Feb 2015/Out of Home advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST | 4479372 | 49,263.00 | CO4 5JL | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | PUBLIC SECTOR COMPANIES | NHTRDEFT |
| Department of Health | Public Health England | 03/11/2015 | Sub-contracted Medical Support | 54320 | COO | EQX0 | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 4480376 | 26,119.00 | B29 6JS | MULTI CENTRE CLINICAL PERFORMANCE EVALUTATION | NHS | NHTRRKFT |
| Department of Health | Public Health England | 03/11/2015 | AUC - Plant & Equipment | 93340 | COO | AFM0 | BIOMERIEUX LIMITED | 4480399 | 37,440.00 | RG22 6HY | 3 x Tempo machines | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Social Marketing - Creative development | 59027 | HWB | UMB4 | DARE DIGITAL LIMITED | 4480403 | 26,234.10 | W1W 6XH | Dare core hours for August-December | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Social Marketing - Creative development | 59027 | HWB | UMA5 | DARE DIGITAL LIMITED | 4480404 | 26,234.10 | W1W 6XH | Dare core hours for August-December | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Other Professional fees | 54115 | COO | JUF0 | CONCERTO PARTNERS LLP | 4480405 | 34,982.16 | WC2A 1PP | Extend requirement for the PSO Support Team to 31 March 2015. Package Mandate M-155 | Not set | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Social Marketing - Creative development | 59027 | HWB | UMA5 | DARE DIGITAL LIMITED | 4480406 | 33,810.00 | W1W 6XH | Health Harms/Amends to Mutation, Toxic Cycle, Smokefree homes and cars TV and Radio/Feb 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4480414 | 2,400.00 | ME10 3SU | 2G22 30 : ARCHITECT HbsAg | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4480414 | 101.84 | ME10 3SU | 4J27 12 : HIV COMBO Control | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4480414 | 2,400.00 | ME10 3SU | 4J27 32 : ARCHITECT HIV Ag/Ab | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4480414 | 1,478.52 | ME10 3SU | 6C 5458 : Concentrated wash buffer | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4480414 | 2,304.00 | ME10 3SU | 6C17 38 : ARCHITECT Rubella IgG | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4480414 | 816 | ME10 3SU | 6C32 20 : ARCHITECT HbeAg | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4480414 | 204 | ME10 3SU | 6C33 25 : Anti HBc IgM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4480414 | 50.91 | ME10 3SU | 6C34 10 : Anti HBeAg Control | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4480414 | 857.28 | ME10 3SU | 6C34 20 : ARCHITECT Anti Hbe | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4480414 | 6,240.03 | ME10 3SU | 6C37 32 : Anti HCV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4480414 | 301.87 | ME10 3SU | 6L61 10 : rHTLV I/II Control | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4480414 | 285.6 | ME10 3SU | 6L61 25 : ARCHITECT RHTLV I/II | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4480414 | 127.82 | ME10 3SU | 7C 1401 : Sample caps | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4480414 | 890.88 | ME10 3SU | 7C 1502: Reaction vessels | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4480414 | 2,428.80 | ME10 3SU | 7C18 30 : ARCHITECT HBSAB | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4480414 | 50.91 | ME10 3SU | 8D06 12 : Syphilis TP Control | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4480414 | 3,000.00 | ME10 3SU | 8DO6 38 : Syphilis TP | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4480414 | 50.91 | ME10 3SU | 8L44 10 : Anti - HBc II Control | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4480414 | 3,035.75 | ME10 3SU | 8L44 30 : ARCHITECT Anti HBc II | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4480414 | 11.95 | ME10 3SU | Created by Allocation :8L44 30 : ARCHITECT Anti HBc II | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Minor Comp Hardware <£5k | 61105 | CKO | KDA4 | COMPUTACENTER (UK) LTD | 4480440 | 14,400.00 | AL10 9TW | NCE Nexsan E60X With 40 x 600 GB 15k SAS Disks Incl Cabling Ref Tender ITT871 (project code 936) - as per quotation 3936275/1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | AUC - IT Equipment | 93350 | FCD | PNQ0 | COMPUTACENTER (UK) LTD | 4480440 | 47,736.00 | AL10 9TW | NCE Nexsan E60X With 40 x 600 GB 15k SAS Disks Incl Cabling Ref Tender ITT871 (project code 936) - as per quotation 3936275/1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | AUC - IT Equipment | 93350 | FCD | PNQ0 | COMPUTACENTER (UK) LTD | 4480442 | 98,154.00 | AL10 9TW | 2 * Nexsan E60X Contingency - For full details please see the attached documents | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | AUC - IT Equipment | 93350 | FCD | PNQ0 | COMPUTACENTER (UK) LTD | 4480442 | 31,680.00 | AL10 9TW | 2* Nexsan SAS HDDS Contingency (10%) - For full details please see the attached documents | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | AUC - IT Equipment | 93350 | FCD | PNQ0 | COMPUTACENTER (UK) LTD | 4480442 | 63,360.00 | AL10 9TW | 4 * Nexsan E60X Contingency (10%) - For full details please see the attached documents | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | AUC - Land & Buildings | 93335 | COO | GGZ0 | OPTIMUM GROUP SERVICE PLC | 4480445 | 49,479.20 | HA4 7BD | To carry out major alteration work to 2A22 HVAC as per framework agreement ECM_2124 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | AUC - Plant & Equipment | 93340 | COO | GGZ0 | OPTIMUM GROUP SERVICE PLC | 4480446 | 53,707.76 | HA4 7BD | Project 109568: project_1622 - PHE Corporate - Replacement of Mixing Boxes to Zone A, Level 4, Colindale | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF OXFORD | 4480448 | 216,618.48 | OX1 2XN | CEA Awards Apr 14- Jan 15. University of Oxford. | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Consultancy Fees | 54110 | R&C | CJJ1 | CENTRE FOR LONDON | 4480449 | 30,000.00 | SE1 3UD | PHE support costs for Centre for London study: Changing distribution of wealth in London Project and what we can do to lessen or at least stem rising health inequality. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Other Outsourced Services | 54360 | HWB | UFA5 | BLACKPOOL TEACHING HOSPITALS FOUNDATION TRUST | 4480454 | 50,400.00 | FY3 8NR | LANCASHIRE SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER THE ATTACHED SLA | NHS | NHTRXLFT |
| Department of Health | Public Health England | 03/11/2015 | Software Maint & Support Costs | 61610 | COO | VEA7 | INFOMAX LTD | 4480465 | 309,982.80 | SE1 8YU | Contract for the Immform service February 2015 | Not set | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | AUC - Land & Buildings | 93335 | FCD | PNQ0 | INSIGHT DIRECT (UK) LTD | 4480466 | 28,435.20 | UB8 1PH | CEF to 2A22 OM4 and OS1 Blown Fibre Links - Proposal No. J65579 version a - (Pub65579a - Insight Quote) - For full details please see the attached quote. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Other Outsourced Services | 54360 | HWB | UBB1 | ACTION ON SMOKING & HEALTH (ASH) | 4480467 | 60,000.00 | EC1N 8JY | Access to data from the Smokefree Britain and Smokefree Youth surveys (ASH) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Biological Investigation Costs | 47205 | COO | AFM0 | BECTON DICKINSON UK LIMITED | 4480499 | 796,474.27 | OX4 4DQ | Workcell (WCA2) indluding 1 x INOQULA and 2 x READA Compact incudators Cambridge site | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Other Outsourced Services | 54360 | HWB | UBA1 | PUBLIC HEALTH WALES CORPORATE HQ | 4480502 | -30,000.00 | CF15 7QZ | HAVE A WORD Project - February 2015 | NHS | NHSWNHT15 |
| Department of Health | Public Health England | 03/11/2015 | AUC - Land & Buildings | 93335 | CRCE | LWB0 | BW INTERIORS LIMITED | 4480503 | 70,063.33 | SE1 0HL | Refurbishment of toilets and tea points as per contract ECM_2238. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | AUC - Land & Buildings | 93335 | CRCE | LWB0 | BW INTERIORS LIMITED | 4480505 | 33,896.29 | SE1 0HL | Fire door replacement as per contract ECM_2216 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Consultancy Fees | 54110 | HWB | UIA4 | WARREN HOUSE GROUP (THE SOCIAL RESEARCH UNIT) | 4481381 | 29,274.00 | TQ9 6AB | Rapid Review of evidence to update Healthy Child Programme (0-5) - contract extension | COMPANY | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | AUC - Plant & Equipment | 93340 | COO | JSM0 | LABTECH INTERNATIONAL LIMITED | 4481383 | 39,600.00 | TN22 1QQ | Labtech: Microfluidic Biofilm Analysis System as per attached quotation 100006396 dated 27/02/2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Other Outsourced Services | 54360 | CKO | KJA2 | OFFICE FOR NATIONAL STATISTICS | 4481406 | 325,887.60 | NP10 8XG | PROVISION OF AND ANALYSIS OF NATIONAL STATISTICS ON CANCER REGISTRATION IN ENGLAND | PUBLIC SECTOR COMPANIES | ONS005 |
| Department of Health | Public Health England | 03/11/2015 | Other Outsourced Services | 54360 | HWB | UFA2 | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 4481409 | 96,924.00 | W2 1NY | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRYJNFT |
| Department of Health | Public Health England | 03/11/2015 | Other Subcontracted Lab Servs | 47240 | COO | FVJ1 | IMPERIAL COLLEGE | 4481418 | 34,821.84 | SW7 2AZ | Chlamydia Pgp3 antibody testing by Imperial College. Award no. WMND P52564 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Other Outsourced Services | 54360 | HWB | UBB1 | NCSCT COMMUNITY INTEREST COMPANY | 4481432 | 50,000.00 | W1J 7BU | Smoking in Pregnancy - training and update training briefings - NCSCT - big ambition CAF | Not set | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Sub-contracted R&D | 54312 | HP | LWG0 | NUVIA LIMITED | 4481440 | 67,766.40 | WA3 6TW | The Provision of SHIELD Epidemiology database services Quarter 4 (01/01/15-31/03/15) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Property Service Charges | 66107 | HR | WFA2 | TO HEALTH LTD | 4481508 | 36,000.00 | SE1 0HS | In-house NHS Health Checks for PHE staff | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Social Marketing - Fulfilment | 59002 | HWB | UMA5 | SERCO LIMITED | 4481612 | 34,376.58 | RG27 7FR | Smokefree costs October-December | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Social Marketing - Website | 59102 | HWB | UMA1 | SERCO LIMITED | 4481615 | 31,632.77 | RG27 7FR | On Demand running costs Dec 14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Social Marketing - Website | 59102 | HWB | UMA2 | SERCO LIMITED | 4481619 | 65,892.00 | RG27 7FR | Database migration and running costs to March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Social Marketing - Website | 59102 | HWB | UMA2 | SERCO LIMITED | 4481621 | 59,373.90 | RG27 7FR | Database migration and running costs to March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Social Marketing - Fulfilment | 59002 | HWB | UMA5 | SERCO LIMITED | 4481625 | 54,795.60 | RG27 7FR | Q4 Smokefree Registration Pahe and eCRM build and test | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Social Marketing - Direct Marketing | 59036 | HWB | UMA4 | SIMPLY BECAUSE LTD | 4481641 | 27,162.00 | SL5 7HY | Breathlessness Face to Face events | Not set | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Other Outsourced Services | 54360 | HWB | UPA1 | SITRA (SERVICES) | 4481676 | 62,074.13 | SW8 1SJ | Research carried out for the Wider workforce project by Sitra for the Health Equity team. Final project report due end of May 2015. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Other Subcontracted Services | 54345 | R&C | SHE2 | THE CENTRE FOR SUSTAINABLE HEALTHCARE | 4481680 | 57,000.00 | OX2 7JQ | SUBJECTIVE CODE GIVEN | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | AUC - Plant & Equipment | 93340 | COO | JSC4 | GE HEALTHCARE UK LIMITED | 4481719 | 73,574.64 | M33 2SW | GE Healthcare Life Sciences: AKTA Pure Package Product 29-0281-98 as per attached quotation 1-4ZQYJ5 1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Printing and Publishing | 63105 | HWB | UCD8 | WILLIAMS LEA LIMITED | 4481747 | 47,719.20 | NR3 1PD | 20,000 copies of Student Midwife Resource Cards. | Not set | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Promotional Material | 64405 | HWB | UFA6 | WILLIAMS LEA LIMITED | 4481766 | 75,397.80 | NR3 1PD | LEAFLETS - DOH2671 -NHS Breast Screening: Helping You Decide | Not set | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | AUC - Professional Services | 93370 | FCD | PJU0 | PICK EVERARD | 4481767 | 169,829.87 | LE1 1HA | PICK EVERARD - Fee justification for Skipton House (108958) upto 1 Nov 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Social Marketing - Fulfilment | 59002 | HWB | UMA2 | WILLIAMS LEA LIMITED | 4481768 | 77,468.62 | NR3 1PD | Change4Life- Full sugar swaps pack reprint (50,000 full packs) | Not set | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | Consultancy Fees | 54110 | CKO | KDF5 | SAPIENT LIMITED | 4481780 | 87,354.76 | E1 6DU | SOW - Digital programme Sapient Nitro1 Call off contract - to be uploaded onto Bravo in the new year | Not set | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | AUC - Contract Services | 93365 | FCD | PJU0 | CEGEDIM STRATEGIC DATA MEDICAL RESEARCH LIMITED | 4481856 | 52,800.00 | KT16 8EH | Single Tender Action form has been approved for the purchase for GP (THIN) data set from Cegedim as part of the orignal agreement | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 4482452 | -40,000.00 | W2 1NY | NO PO E-MAILED SUPPLIER & ADVISED | NHS | NHTRYJNFT |
| Department of Health | Public Health England | 03/11/2015 | Voluntary Sector Grant Awards | 69520 | FCD | PJT1 | TB ALERT | 4482725 | 100,000.00 | BN1 3XG | Collaborative TB Strategy PHE Grant 2014-15 | Not set | NOT CGA |
| Department of Health | Public Health England | 03/11/2015 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | ACT TELECONFERENCING SOLUTIONS LIMITED | 4496511 | 50,000.00 | HA1 1US | PAYMENT ON ACCOUNT 11.3.15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/17/15 | Other Outsourced Services | 54360 | HWB | UHE3 | FIRST CHOICE HOMES OLDHAM | 4444611 | 25,000.00 | OL1 1AN | Social Housing Project - First Choice Homes (FCHO) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/17/15 | Other Outsourced Services | 54360 | HWB | UHE3 | FIRST CHOICE HOMES OLDHAM | 4492737 | -25,000.00 | OL1 1AN | Social Housing Project - First Choice Homes (FCHO) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Rent | 66105 | COO | BPZ3 | COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST | 3981067 | 36,765.25 | CO4 5JL | Colchester Hospital Invoice no 2000031368 Rent and Service charge from May to July 2014 | PUBLIC SECTOR COMPANIES | NHTRDEFT |
| Department of Health | Public Health England | 03/18/15 | Secondments : Nursing | 26310 | COO | FYC0 | ROYAL FREE LONDON NHS FOUNDATION TRUST | 4013894 | 29,670.15 | NW3 2QG | Salary TB Research Nurses (Inv. 1337429) June and July 2014 | VENDOR | NHTRALNFT |
| Department of Health | Public Health England | 03/18/15 | Other Outsourced Services | 54360 | HWB | UFA5 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 4056600 | 105,486.00 | M13 0ZY | MANCHESTER SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA | NHS | NHTRW3FT |
| Department of Health | Public Health England | 03/18/15 | Software Maint & Support Costs | 61610 | HR | WFA1 | GOVERNMENT ACTUARY'S DEPT | 4178906 | -32,228.51 | EC4A 1AB | CR RE FEE RATE ADJ 2014/15 | PUBLIC SECTOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Other Subcontracted Services | 54345 | COO | JSR0 | EMCOR GROUP UK PLC | 4246621 | 71,333.59 | SO53 3YE | Emcor soft services baseline cost for January 2015. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Other Subcontracted Lab Servs | 47240 | HP | MJP7 | UNIVERSITY OF SURREY | 4384378 | 13,863.00 | GU2 7XH | bursary year 2 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Other Subcontracted Lab Servs | 47240 | HP | MJP7 | UNIVERSITY OF SURREY | 4384378 | 17,141.00 | GU2 7XH | consumables year 2 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Other Subcontracted Lab Servs | 47240 | HP | MJP7 | UNIVERSITY OF SURREY | 4384378 | 13,726.00 | GU2 7XH | sponsored studentship f | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Other Subcontracted Lab Servs | 47240 | HP | MJP7 | UNIVERSITY OF SURREY | 4384378 | 3,900.00 | GU2 7XH | tuition fees oct 2013-sept 2014 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Other Subcontracted Lab Servs | 47240 | HP | MJP7 | UNIVERSITY OF SURREY | 4384378 | 3,996.00 | GU2 7XH | tuition fees oct 2014-sept 2015 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Social Marketing - Creative development | 59027 | HWB | UMB9 | M&C SAATCHI (UK) LTD | 4392229 | 89,998.80 | W1F 9EE | Phase 2 Proposition Development | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Other Outsourced Services | 54360 | HWB | UFA2 | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | 4403308 | 35,001.00 | 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 | 03/18/15 | Other laboratory Consumables | 41135 | FCD | PKU1 | ABBOTT LABORATORIES LIMITED | 4411174 | 1,367.04 | ME10 3SU | 6434596 PV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Molecular Test Kits | 41125 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4411174 | 1,610.40 | ME10 3SU | 02G31-80 : ABBOTT REALTIME HIV-1 CONTROL KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Molecular Test Kits | 41125 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4411174 | 16,560.02 | ME10 3SU | 02G31-90 : ABBOTT REAL TIME HIV-1 AMP REAGENT KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Molecular Test Kits | 41125 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4411174 | 3,807.96 | ME10 3SU | 04J70-24 : ASPS Sample Prep Pack | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Molecular Test Kits | 41125 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4411174 | 1,893.28 | ME10 3SU | 2G3400180 : M2000RT : HBV CONTROL KIT 8 : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Plastics | 41165 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4411174 | 1,697.76 | ME10 3SU | 04J71-10 : ASPS 1ml Pipette Tip | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Plastics | 41165 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4411174 | 334.36 | ME10 3SU | 04J71-17 : ASPS 200ul tips | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4443444 | 26,109.99 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. Period from 1st January 2015 to 31st March 2015. Year 5 of the contract, Subject to amendment in accordance with savings agreed with PHE. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Consultancy Fees | 54110 | HWB | UCF1 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 4443639 | 14,783.79 | GL1 2EL | GHNHSFT SPECIFIC SERVICES Clinical Director 1st April 2014 to 31st March 2015 | NHS | NHTRTEFT |
| Department of Health | Public Health England | 03/18/15 | Consultancy Fees | 54110 | HWB | UCC6 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 4443639 | 16,647.75 | GL1 2EL | GHNHSFT SPECIFIC SERVICES Clinical Director 1st April 2014 to 31st March 2015 | NHS | NHTRTEFT |
| Department of Health | Public Health England | 03/18/15 | Training | 35305 | HWB | UCC6 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 4443639 | 7,906.50 | GL1 2EL | GHNHSFT SPECIFIC SERVICES Qualification Service (DES): 1st April 2014 to 31st March 2015 | NHS | NHTRTEFT |
| Department of Health | Public Health England | 03/18/15 | Training | 35305 | HWB | UCC6 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 4443639 | 7,906.50 | GL1 2EL | GHNHSFT SPECIFIC SERVICES Test & Training (DES) ; 1st April 2014 to 31st March 2015 | NHS | NHTRTEFT |
| Department of Health | Public Health England | 03/18/15 | Cleaning Costs | 68105 | COO | GGM1 | EMCOR GROUP UK PLC | 4444640 | 22,007.67 | SO53 3YE | CLEANING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Grounds Maintenance | 68120 | COO | GGM1 | EMCOR GROUP UK PLC | 4444640 | 2,587.11 | SO53 3YE | GROUNDS MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Other Outsourced Services | 54360 | COO | GGM1 | EMCOR GROUP UK PLC | 4444640 | 3,768.87 | SO53 3YE | MANAGEMENT - NET OF REBATE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Security Costs | 68110 | COO | GGM1 | EMCOR GROUP UK PLC | 4444640 | 34,894.81 | SO53 3YE | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Waste Disposal Costs | 68130 | COO | GGM1 | EMCOR GROUP UK PLC | 4444640 | 7,089.72 | SO53 3YE | WASTE MANAGEMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Sub-contracted Facilities Mgnt | 68140 | COO | JSM0 | EMCOR GROUP UK PLC | 4444658 | 374,960.90 | SO53 3YE | Emcor Engineering services baseline cost for March 2015. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Other Subcontracted Services | 54345 | COO | JSR0 | EMCOR GROUP UK PLC | 4444662 | 71,333.59 | SO53 3YE | Emcor soft services baseline cost for March 2015. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Other Outsourced Services | 54360 | HWB | UFA2 | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | 4444680 | 35,001.00 | 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 | 03/18/15 | Gas | 66405 | COO | GGM1 | CORONA ENERGY RETAIL LIMITED | 4445004 | 35,540.32 | WD17 1JW | GAS BILL JAN 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Other laboratory Consumables | 41135 | FCD | PKU1 | HOLOGIC LTD | 4447402 | 525.6 | M23 9HZ | 6440407 PV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Kits: Virology | 41115 | COO | BVY1 | HOLOGIC LTD | 4447402 | 32,760.00 | M23 9HZ | 301130B Aptima Combo 2 Multi Pak Kit (1000 Tests) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Kits: Virology | 41115 | COO | BVY1 | HOLOGIC LTD | 4447402 | 1,730.40 | M23 9HZ | 302927 APTIMA GC, 100-TEST KIT, PANTHER | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | AUC - Furniture, Fixtures & Fittings | 93343 | FCD | PJU0 | FLEXIFORM BUSINESS FURNITURE LTD | 4456621 | 27,254.86 | BD3 7AE | Bristol Furniture_ QT: 33243 , your order No. 114517 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Other Outsourced Services | 54360 | HWB | UFA5 | UNIVERSITY OF SHEFFIELD | 4457664 | 31,680.00 | S10 2TN | EXPOLATORY ANALYSIS ON THE IMPACT OF MORBIDITIES ON COLORECTAL CANCER SCREENING UPTAKE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Property Service Charges | 66107 | FCD | HCA2 | REGUS UK LIMITED | 4459405 | 13,947.63 | BT1 3YE | Invoice 155-27729 - Accomodation Costs for Compass House, Vision Park, Chivers Way, Histon Cambridge for the April 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Rent | 66105 | FCD | HCA2 | REGUS UK LIMITED | 4459405 | 13,287.63 | BT1 3YE | Invoice 155-27729 - Accomodation Costs for Compass House, Vision Park, Chivers Way, Histon Cambridge for the April 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Other Subcontracted Lab Servs | 47240 | COO | EJQ0 | ANIMAL HEALTH & VETERINARY LABORATORIES AGENCY | 4459545 | 138,999.00 | YO1 7PX | Immunohistochemical testing of appendix samples for Appendix III CJD project. Quarterly payment (01/04/2014 - 30/06/2014) Contract tender reference BSP 605 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Training | 35305 | CKO | KJA2 | CALDER CONFERENCES LTD | 4459728 | 28,893.12 | LS16 6RF | National Cancer Registration Service (NCRS) Training Event | Not set | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Social Marketing - Advertising - Digital ads | 59012 | HWB | UMB9 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4461748 | 49,623.04 | NW1 3BF | Digital Advertising/Department of Health/Care and Support/Nov14-March16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Social Marketing - Advertising - Digital ads | 59012 | HWB | UMA5 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4461777 | 84,903.90 | NW1 3BF | PHE/ Smokefree Health Harms /Digital UPWEIGHT /January 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Social Marketing - Advertising -Advertorial | 59016 | HWB | UMA5 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4461782 | 634,651.09 | NW1 3BF | TV Booking Smokefree Homes and Cars | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | AUC - Land & Buildings | 93335 | COO | JSN0 | SCITECH ENGINEERING LTD | 4469028 | 157,177.64 | 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 | 03/18/15 | Other Subcontracted Services | 54345 | HWB | UFA8 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4469511 | 201,271.20 | WF3 1WE | Staged payments by PHE for the decennial child dental health survey | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 03/18/15 | AUC - Furniture, Fixtures & Fittings | 93343 | FCD | PJU0 | FLEXIFORM BUSINESS FURNITURE LTD | 4470414 | 28,787.33 | BD3 7AE | Bristol Order - QT: 33242 , your order NO. 114516 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | AUC - Furniture, Fixtures & Fittings | 93343 | FCD | PJU0 | FLEXIFORM BUSINESS FURNITURE LTD | 4472732 | 56,976.86 | BD3 7AE | Flexiform_Bristol Order - QT: 33245 , your order NO. 114519 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4472734 | 29,018.63 | SO53 3YE | Reactive maintenance services for Developmental & Production (D&P)services at Porton site. Period from 1st January 2015 to 31st March 2015. Year 5 of the contract, Subject to amendment in accordance with savings agreed with PHE. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Property Service Charges | 66107 | COO | ESE1 | QUEEN MARY UNIVERSITY OF LONDON | 4473511 | 31,075.79 | E1 4NS | Invoice 2600708- Service Charge for Mycobacterium Reference Unit, Clincial Research Centre, Barts and the London, Queen Mary School of Medicine and Dentistry, 2 Newark Street, London for the period 25/03/15 to 23/06/15 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Social Marketing - Direct Marketing | 59036 | HWB | UMA4 | M&C SAATCHI (UK) LTD | 4474466 | 34,993.50 | W1F 9EE | OG cancer campaign consumer engagement fees and costs (BME audiences) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Social Marketing - Local Marketing | 59042 | HWB | UMA9 | M&C SAATCHI (UK) LTD | 4474468 | 36,992.26 | W1F 9EE | BME stroke outreach | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Software Maint & Support Costs | 61610 | HWB | UCD8 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 4478449 | 60,000.00 | HP2 4NW | NIPE IT Managed Services contract for 14/15. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Social Marketing - Advertising - Inserts | 59014 | HWB | UMB9 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4478455 | 230,693.08 | NW1 3BF | Radio Advertising/Department of Health/Care and Support/Nov14-March16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Social Marketing - Advertising -Advertorial | 59016 | HWB | UMB9 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4478469 | 237,624.96 | NW1 3BF | Media Partnerships/Department of Health/Care and Support/Nov14-March16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Social Marketing - Advertising - Digital ads | 59012 | HWB | UMA5 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4478491 | 90,375.42 | NW1 3BF | PHE/ Smokefree Health Harms /VOD /January 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Electricity | 66410 | COO | GGM1 | EDF ENERGY | 4480462 | 63,482.01 | PL3 5XQ | ELECTRICITY CHARGES FEB. 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | AUC - Plant & Equipment | 93340 | CRCE | LTE0 | NANOSTRING TECHNOLOGIES INC | 4481400 | 156,000.00 | WA-98109 | FLEX nCounter Analysis Sys NCT-SYST-FLEX including Delivery, Installation, Commissioning, Warrant and Training | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Consultancy Fees | 54110 | COO | BGK2 | UNIVERSITY OF NOTTINGHAM | 4481403 | 75,600.00 | NG7 2RD | University of Nottingham QSurveillance service from 2013 to 2016 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | AUC - Land & Buildings | 93335 | COO | JSN0 | SCITECH ENGINEERING LTD | 4481630 | 69,989.00 | GU23 7JY | Scitech: PROVISION OF DESIGN AND BUILD OF THE NEW GMP PHARMACEUTICAL STORE FACILITY EXTENSION. WORKS TO BE UNDERTAKEN IN ACCORDANCE WITH THE NEC3 ECC CONTRACT 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Social Marketing - Direct Mail Shot | 59001 | HWB | UMB9 | WILLIAMS LEA LIMITED | 4481744 | 71,093.10 | NR3 1PD | Door Drops | Not set | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Social Marketing - Publishing | 59004 | HWB | UMA5 | WILLIAMS LEA LIMITED | 4481769 | 65,130.98 | NR3 1PD | Production/collation No Smoking collateral | Not set | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Other Outsourced Services | 54360 | CKO | KGB3 | UNIVERSITY OF WASHINGTON TECH TRANSFER | 4482503 | 66,068.20 | 98015 | Delivery of final milestone for England Paper (31-12-2014) within Contract between IHME & PHE for GBD England | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Pension Conributions | 96930 | Balance Sheet | ZZZA | CIVIL SERVICE PENSION | 4482686 | 1,224,656.54 | RG21 4HG | FEB 2015 PAYOVERS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Social Marketing - Direct Mail Shot | 59001 | HWB | UMB9 | WILLIAMS LEA LIMITED | 4482900 | 15,326.26 | NR3 1PD | Door Drops | Not set | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Social Marketing - Direct Mail Shot | 59001 | HWB | UMB9 | WILLIAMS LEA LIMITED | 4482900 | 19,019.56 | NR3 1PD | National Leaflet Printing | Not set | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Social Marketing - Direct Mail Shot | 59001 | HWB | UMB9 | WILLIAMS LEA LIMITED | 4482900 | 117,600.02 | NR3 1PD | door drops distribution | Not set | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Electricity | 66410 | COO | JSR0 | EDF ENERGY | 4482965 | 67,462.96 | PL3 5XQ | Electricity supply to the Porton Down site from April 2014 to March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | AUC - Plant & Equipment | 93340 | COO | AFM0 | BIOMERIEUX LIMITED | 4483391 | 37,440.00 | RG22 6HY | 3 x Tempo machines | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Other Professional fees | 54115 | COO | JUF0 | FAULKNERBROWNS ARCHITECTS | 4483440 | 85,696.63 | NE12 6QW | Job Diary 19 & P14 Architecture Activity Schedule B, revision H, Interim Stage Activities Phase 4, February 2015, CEI 069 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Rent | 66105 | COO | BFB7 | HEART OF ENGLAND NHS FOUNDATION TRUST | 4483655 | 67,395.40 | B9 5SS | ACCOMODATION CHARGE BHH FEBRUARY 2015 | NHS | NHTRR1FT |
| Department of Health | Public Health England | 03/18/15 | Other Subcontracted Services | 54345 | CKO | KDC6 | LANCASTER UNIVERSITY | 4483706 | 106,486.67 | LA1 4RW | Sub contracted services obtained through tender BRAVO ITT 1052, for the Learning Disability Observatory. | Not set | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | WAN Line Rental | 61315 | FCD | PNP1 | VIRGIN MEDIA BUSINESS | 4483747 | 48,845.50 | S98 1HS | Rental & one Off Charges - This is to pay Inv. No. 917315-059, Dated: 01/03/2015 for Acct No. 917315 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Other Outsourced Services | 54360 | CKO | KJA1 | ROYAL COLLEGE OF PAEDIATRICS & CHILD HEALTH | 4483861 | 25,000.00 | WC1X 8SH | Contribution to the operation of the British Paediatric Surveillance Unit (BPSU) Sep 2014 to Aug 2015 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | COMPUTERSHARE VOUCHER SERVICES LIMITED | 4484108 | 85,883.04 | WS13 8SX | VOUCHER FUNDING ONLY- | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Other laboratory Consumables | 41135 | FCD | PKU1 | ABBOTT LABORATORIES LIMITED | 4484110 | 97.98 | ME10 3SU | 6431531 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4484110 | 76.92 | ME10 3SU | 2G22 10 - HBsAg QUAL II Control | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4484110 | 4,800.00 | ME10 3SU | 2G22-30 : HBsAg QUAL II | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4484110 | 17.04 | ME10 3SU | 3M61 01 Architect HBsAG (Quantitative) Calibrators (Price as per Quote) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4484110 | 188.05 | ME10 3SU | 4D18 03 : ARCHITECT SEPTUM 200-PK | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4484110 | 101.84 | ME10 3SU | 4J27 12 - HIV COMBO Control | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4484110 | 2,400.00 | ME10 3SU | 4J27-32 : HIV COMBO | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4484110 | 1,478.52 | ME10 3SU | 6C 5458 : Concentrated wash buffer | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4484110 | 73 | ME10 3SU | 6C 5560: Trigger solution | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4484110 | 1,536.00 | ME10 3SU | 6C17 38 : ARCHITECT Rubella IgG | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4484110 | 314.16 | ME10 3SU | 6C29 20 : ARCHITECT HAVAB | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4484110 | 113.58 | ME10 3SU | 6C30 01 : ARCHITECT HAVAB IgM Calibrator | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4484110 | 408 | ME10 3SU | 6C30 20 : ARCHITECT HAVAB IgM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4484110 | 408 | ME10 3SU | 6C32 20 : ARCHITECT HbeAg | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4484110 | 306 | ME10 3SU | 6C33-25 ARCHITECT HBcAb IGM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4484110 | 50.91 | ME10 3SU | 6C34 10 Anti HBeAg Control | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4484110 | 11.54 | ME10 3SU | 6C36 10 : Architect HBsAg (Quantitative) Controls (Price as per quote ) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4484110 | 524.73 | ME10 3SU | 6C36 : Architect HBs Ag (Quantitative Reagent Kit) (Price as per Quote ) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4484110 | 113.58 | ME10 3SU | 6C37 01 : ARCHITECT Anti HCV Calibrator | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4484110 | 15,600.03 | ME10 3SU | 6C37 32 : Anti HCV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4484110 | 142.8 | ME10 3SU | 6L61-25 ARCHITECT HTLV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4484110 | 445.44 | ME10 3SU | 7C 1502: Reaction vessels | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4484110 | 76.92 | ME10 3SU | 7C18 10 HBsAb Control | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4484110 | 2,427.60 | ME10 3SU | 7C18 30 : ARCHITECT HBSAB | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4484110 | 1,200.00 | ME10 3SU | 8DO6 38 : Syphilis TP | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4484110 | 113.58 | ME10 3SU | 8L44 01 : ARCHITECT Anti HBc II Calibratorr | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Kits: Serology | 41110 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 4484110 | 2,976.00 | ME10 3SU | 8L44 30 : ARCHITECT Anti HBc II | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Other Professional fees | 54115 | COO | BWL4 | IPSOS MORI | 4486408 | 30,000.00 | HA1 1PT | Antibiotic & Antimicrobial resistance research survey | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Secondments : Professional | 26610 | COO | VEA2 | DEPARTMENT OF HEALTH | 4486433 | 28,419.45 | LS2 7UE | Reimbursement to DH for the secondment costs | NHS | NHTDHCORE |
| Department of Health | Public Health England | 03/18/15 | Software Maint & Support Costs | 61610 | COO | EKJ7 | KPMD IT SOLUTIONS LIMITED | 4486500 | 2,880.00 | S2 4SU | EQA Programme Management Software & Website Annual hosting for website and distribution reports 1 March 2015 to 29 Feb 2016 12 months X £200 per month £2,400 plus Vat | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Software Maint & Support Costs | 61610 | COO | EKJ7 | KPMD IT SOLUTIONS LIMITED | 4486500 | 22,408.80 | S2 4SU | EQA Programme Management Software - annual support & licence 1 March 2015 to 29 Feb 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Other Outsourced Services | 54360 | COO | VEA6 | NHS BUSINESS SERVICES AUTHORITY | 4486508 | 149,342.10 | NE1 6SN | Ongoing NHS BSA contract management of the Pan Flu storage and distribution contract with DHL in 2014/15. | NHS | NHTST1450 |
| Department of Health | Public Health England | 03/18/15 | Social Marketing - Partnerships | 59039 | HWB | UMA8 | M&C SAATCHI (UK) LTD | 4486510 | 107,622.60 | W1F 9EE | 23Red Fees February | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | AUC - Professional Services | 93370 | FCD | PJU0 | PICK EVERARD | 4491378 | 64,836.48 | LE1 1HA | 130592 - PHE - Notts, Linc, Leic.East Midlands project (108955). | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | AUC - Land & Buildings | 93335 | COO | GGZ0 | QUADRANT BROMLEY LIMITED | 4492543 | 36,000.00 | BR5 3NL | Refurbishment of offices 1A22-1A24 as per contract ECM 2622 (framework ECM2233) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Social Marketing - Creative development | 59027 | HWB | UMB9 | RESEARCH WORKS LIMITED | 4492651 | 26,100.00 | AL1 4TB | Phase Proposition Consumer Testing | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Other Outsourced Services | 54360 | HP | MLA7 | SPREZZATURA | 4492839 | 31,357.22 | W5 5RQ | Support and maintenance renewal for UK-PID for NPIS for period 17/03/2015 to 16/03/2016, inv no S940-1344 applies and is attached | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Other Outsourced Services | 54360 | HWB | UBA1 | PUBLIC HEALTH WALES CORPORATE HQ | 4493400 | 32,000.00 | CF15 7QZ | HAVE A WORD Project - March 2015 | NHS | NHSWNHT15 |
| Department of Health | Public Health England | 03/18/15 | Other Subcontracted Services | 54345 | HWB | UFA8 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4493441 | 72,490.15 | WF3 1WE | Staged payments by PHE for the decennial child dental health survey | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 03/18/15 | Other Outsourced Services | 54360 | COO | VEA6 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4493442 | 40,407.60 | 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 | 03/18/15 | AUC - Plant & Equipment | 93340 | COO | GGZ0 | PERKIN ELMER LAS (UK) LTD | 4493471 | 73,868.40 | HP9 2FX | SG3-31020-0300 Sciclone NGS Workstation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Other Professional fees | 54115 | HWB | UCD3 | UNIVERSITY COLLEGE LONDON | 4493564 | 40,000.00 | WC1E 6BT | University College London - Institute of Child Health Extension of Hepatitis B in Pregnancy Audit Low risk pregnancy outcomes, and data linkage with PHE on infant outcomes. Bravo Reference ECM_2661, Project Ref 2034. CAF attached. | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Other Subcontracted Services | 54345 | HWB | UIA8 | UNIVERSITY COLLEGE LONDON | 4493660 | 127,187.00 | WC1E 6BT | PRe-exposure Option for reducing HIV in the UK: an open-label randomisation to immediate or Deferred daily Truvada for HIV negative gay men | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Other Outsourced Services | 54360 | FCD | RTM1 | UK HEALTH FORUM | 4493818 | 57,200.00 | EC4Y 8JX | UK PUBLIC HEALTH COALITION | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/18/15 | Social Marketing - Tracking Research | 59030 | HWB | UMB2 | TNS UK LIMITED | 4496495 | 131,160.00 | W5 1UA | Dry January - Campaign Evaluation, incl control cell | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/19/15 | Social Marketing - Direct Marketing | 59036 | HWB | UMA5 | OGILVYONE | 4410527 | 42,119.76 | E14 4QB | Q4 registration page and product strategic development and design and app | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/19/15 | Consultancy Fees | 54110 | CKO | KDF5 | SAPIENT LIMITED | 4498471 | 31,381.50 | E1 6DU | SOW - Digital programme Sapient Nitro1 Call off contract agreed in principle - to be uploaded onto Bravo in the new year | Not set | NOT CGA |
| Department of Health | Public Health England | 03/19/15 | Other Outsourced Services | 54360 | HWB | UFA2 | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 4498502 | 75,564.00 | B71 4JE | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | PUBLIC SECTOR COMPANIES | NHTRXKNFT |
| Department of Health | Public Health England | 03/19/15 | Other Outsourced Services | 54360 | HWB | UFA2 | UNI HOSPITALS SOUTHAMPTON NHS FT | 4498510 | 43,407.00 | SO16 6YD | 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 | 03/19/15 | Other Subcontracted Services | 54345 | R&C | SFA1 | THE UNIVERSITY OF MANCHESTER | 4498673 | 2,550,000.00 | M13 9PL | PHE SHARE OF WELL NORTH COLLABORATION | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 03/19/15 | Pension Conributions | 96930 | Balance Sheet | ZZZA | MISC: One-off Payments | 4817328 | 30,880.00 | Not set | FUNDS RECEIVED | Not set | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Other Outsourced Services | 54360 | HWB | UFA5 | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 4113580 | 99,785.70 | CV2 2DX | PART B SERVICES - NORTH WEST BOWEL SCOPE SCREENING HUB - AS PER ATTACHED SLA | PUBLIC SECTOR COMPANIES | NHTRKBNFT |
| Department of Health | Public Health England | 03/24/15 | Other laboratory Consumables | 41135 | COO | AVF1 | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 4130224 | 144,450.00 | NE3 3HD | Agreed Accomodation charges for PHE Lab at Freeman Hospital 2014/5 | Not set | NHTRTDNFT |
| Department of Health | Public Health England | 03/24/15 | Other Outsourced Services | 54360 | HWB | UFA5 | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 4183824 | 86,894.99 | CV2 2DX | PART B SERVICES - NORTH WEST BOWEL SCOPE SCREENING HUB - AS PER ATTACHED SLA | PUBLIC SECTOR COMPANIES | NHTRKBNFT |
| Department of Health | Public Health England | 03/24/15 | Social Marketing - Partnerships | 59039 | HWB | UMA8 | M&C SAATCHI (UK) LTD | 4412475 | - | W1F 9EE | 23Red Planning Costs - 9 months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Social Marketing - Partnerships | 59039 | HWB | UMA1 | M&C SAATCHI (UK) LTD | 4412475 | 143,870.40 | W1F 9EE | 23Red Planning Costs - 9 months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Social Marketing - Direct Marketing | 59036 | HWB | UMA4 | SIMPLY BECAUSE LTD | 4412753 | 142,305.60 | SL5 7HY | Be Clear on Cancer OG campaign face to face events | Not set | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Social Marketing - Direct Marketing | 59036 | HWB | UMA4 | SIMPLY BECAUSE LTD | 4412834 | 109,777.20 | SL5 7HY | Be Clear on Cancer OG campaign face to face events | Not set | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Training | 35305 | HWB | UFC7 | BETTER VALUE HEALTHCARE LTD | 4413415 | 75,960.00 | OX2 7LG | Healthcare Public Health Population Healthcare Capability Programme (10 workshops) delivered by Better Value Healthcare Ltd | Not set | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | AUC - IT Equipment | 93350 | COO | JSC4 | GAEL LIMITED | 4442794 | 7,182.00 | G75 0RD | Gael: QPulse Electronic Quality management System (EQMS) & validation package as per attached quotation. Configuration (docs/Trg/IMS/CAPA/Audit) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | AUC - IT Equipment | 93350 | COO | JSC4 | GAEL LIMITED | 4442794 | 29,850.00 | G75 0RD | Gael: QPulse Electronic Quality management System (EQMS) & validation package as per attached quotation. On site Validation (Phase 1/2/3) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | AUC - IT Equipment | 93350 | COO | JSC4 | GAEL LIMITED | 4442794 | 3,000.00 | G75 0RD | Gael: QPulse Electronic Quality management System (EQMS) & validation package as per attached quotation. Remote Installation Service & data import | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | AUC - IT Equipment | 93350 | COO | JSC4 | GAEL LIMITED | 4442794 | 2,388.00 | G75 0RD | Gael: QPulse Electronic Quality management System (EQMS) & validation package as per attached quotation. Strategic Review | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | AUC - IT Equipment | 93350 | COO | JSC4 | GAEL LIMITED | 4442794 | 7,182.00 | G75 0RD | Gael: QPulse Electronic Quality management System (EQMS) & validation package as per attached quotation. Training (docs/Trg/IMS/CAPA/Audit/Admin) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | AUC - IT Equipment | 93350 | COO | JSC4 | GAEL LIMITED | 4442797 | 7,800.00 | G75 0RD | Gael: QPulse Electronic Quality management System (EQMS) & validation package as per attached quotation. QPuls Validation Support Pack | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | AUC - IT Equipment | 93350 | COO | JSC4 | GAEL LIMITED | 4442797 | 9,600.00 | G75 0RD | Gael: QPulse Electronic Quality management System (EQMS) & validation package as per attached quotation. Incident & Occurrences Modules | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | AUC - IT Equipment | 93350 | COO | JSC4 | GAEL LIMITED | 4442797 | 8,400.00 | G75 0RD | Gael: QPulse Electronic Quality management System (EQMS) & validation package as per attached quotation. Primary Licenses | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Other Outsourced Services | 54360 | HWB | UFA5 | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 4446387 | 133,200.00 | NR4 7UY | N&NUH NHSFT - NON PROCUREMENT PART B SERVICES - BOWEL SCOPE SCREENING AS PER THE ATTACHED SLA | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | 03/24/15 | Other Outsourced Services | 54360 | HWB | UFA2 | INHEALTH LTD | 4446389 | 34,293.00 | HP11 1JL | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Other Outsourced Services | 54360 | HWB | UFA5 | FRIMLEY PARK HOSPITAL NHS TRUST | 4446397 | 28,314.99 | GU16 7UJ` | PART B SERVICES - SOUTHERN BOWEL SCOPE SCREENING HUB - AS PER ATTACHED SLA | Not set | NHTRDUFT |
| Department of Health | Public Health England | 03/24/15 | Other Outsourced Services | 54360 | HWB | UFA5 | DARTFORD & GRAVESHAM NHS TRUST | 4446415 | 86,800.00 | 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 | 03/24/15 | Other Outsourced Services | 54360 | HWB | UFA5 | DARTFORD & GRAVESHAM NHS TRUST | 4446415 | 54,000.00 | DA2 8DA | WEST KENT AND MEDWAY SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER THE ATTACHED SLA | NHS | NHTRN7NFT |
| Department of Health | Public Health England | 03/24/15 | Other Outsourced Services | 54360 | HWB | UCA1 | UNIVERSITY OF SHEFFIELD | 4457667 | 99,945.00 | S10 2TN | OVARIAN CANCER SCREENING OPTIONS APPRAISAL | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Other Outsourced Services | 54360 | HWB | UFA3 | UNIVERSITY OF SHEFFIELD | 4457667 | - | S10 2TN | OVARIAN CANCER SCREENING OPTIONS APPRAISAL | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Other Subcontracted Services | 54345 | CKO | KDF5 | CXPARTNERS LIMITED | 4461681 | 30,720.00 | BS1 5HL | CX Partners, User experience research and design; User Needs Discovery, Audience deep-dive 1,2 and 3 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Social Marketing - Productions cost - TV | 59018 | HWB | UMA9 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4461716 | 465,839.75 | NW1 3BF | TV media for Stroke | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Social Marketing - Productions cost - TV | 59018 | HWB | UMA9 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 4461724 | 403,221.67 | NW1 3BF | TV media for Stroke | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Telecommunication Charges | 62110 | FCD | PNC4 | BRITISH TELECOM PLC | 4472620 | 35,570.90 | DH98 1BT | BT costs at SKH | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Other Outsourced Services | 54360 | HWB | UIA2 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4474512 | 100,014.00 | WF3 1WE | Collection and processing of data by the HSCIC National Child Measurement Programme (Child Obesity) 2014/15 financial year | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 03/24/15 | Advertising (non recruitment) | 64105 | COO | VEA7 | NHS CONFEDERATION | 4478451 | 152,040.00 | LS10 1JR | Delivery of 2014/2015 NHS Flu Fighter Programme & Campaign | NHS | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Lab Equipment Repairs and Maintenance | 47105 | COO | FCT1 | ANACHEM LTD | 4480412 | 2,097.33 | LE4 1AW | SPARE PARTS USED DURING SERVICING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Other laboratory Consumables | 41135 | COO | FFD1 | ANACHEM LTD | 4480412 | 524.32 | LE4 1AW | SPARE PARTS USED DURING SERVICING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Other laboratory Consumables | 41135 | COO | FFD3 | ANACHEM LTD | 4480412 | 524.32 | LE4 1AW | SPARE PARTS USED DURING SERVICING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Other laboratory Consumables | 41135 | COO | FFD4 | ANACHEM LTD | 4480412 | 262.16 | LE4 1AW | SPARE PARTS USED DURING SERVICING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Lab Equipment Repairs and Maintenance | 47105 | COO | JNM1 | ANACHEM LTD | 4480412 | 524.32 | LE4 1AW | SPARE PARTS USED DURING SERVICING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Lab Equipment Repairs and Maintenance | 47105 | COO | EJY1 | ANACHEM LTD | 4480412 | 2,097.33 | LE4 1AW | SPARE PARTS USED DURING SERVICING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Lab Equipment Repairs and Maintenance | 47105 | COO | CKE1 | ANACHEM LTD | 4480412 | 1,310.83 | LE4 1AW | SPARE PARTS USED DURING SERVICING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Lab Equipment Repairs and Maintenance | 47105 | COO | FFY1 | ANACHEM LTD | 4480412 | 262.16 | LE4 1AW | SPARE PARTS USED DURING SERVICING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Lab Equipment Repairs and Maintenance | 47105 | COO | ERH1 | ANACHEM LTD | 4480412 | 2,097.33 | LE4 1AW | SPARE PARTS USED DURING SERVICING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Lab Equipment Repairs and Maintenance | 47105 | COO | EQW1 | ANACHEM LTD | 4480412 | 1,573.00 | LE4 1AW | SPARE PARTS USED DURING SERVICING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Lab Equipment Repairs and Maintenance | 47105 | COO | FEJ1 | ANACHEM LTD | 4480412 | 2,097.33 | LE4 1AW | SPARE PARTS USED DURING SERVICING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Lab Equipment Repairs and Maintenance | 47105 | COO | EUF1 | ANACHEM LTD | 4480412 | 12,846.12 | LE4 1AW | SPARE PARTS USED DURING SERVICING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Other Subcontracted Services | 54345 | CKO | KDF5 | CXPARTNERS LIMITED | 4480473 | 30,840.00 | BS1 5HL | CX Partners, User experience research and design; User Needs Discovery, Audience deep-dive 1,2 and 3 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Social Marketing - Website | 59102 | HWB | UMA1 | OGILVYONE | 4481429 | 68,296.20 | E14 4QB | On Demand - CBT Stop advisor Dec 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Social Marketing - National media eval | 59031 | HWB | UMB2 | TNS UK LIMITED | 4481469 | 41,310.00 | W5 1UA | OG cancer national campaign tracking 2014/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Other laboratory Consumables | 41135 | COO | DNB0 | AGRI-FOOD AND BIOSCIENCE INSTITUTE | 4481603 | 44,985.60 | BT9 5PX | work done - Microbiological survey of Campylobacter contamination in fresh whole UK produced chilled chickens at retail sale | Not set | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Social Marketing - Direct Marketing | 59036 | HWB | UMA4 | SIMPLY BECAUSE LTD | 4481642 | 106,593.60 | SL5 7HY | Be Clear on Cancer OG campaign face to face events | Not set | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Social Marketing - Comms planning, strategy development | 59101 | HWB | UMA4 | SOLUTIONS STRATEGY FACILITATION LTD | 4481683 | 29,880.00 | NN12 8EQ | AMR follow up qualitative research | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Social Marketing - Direct Marketing | 59036 | HWB | UMA3 | WILLIAMS LEA LIMITED | 4481763 | 56,977.26 | NR3 1PD | Start4Life Leaflet reprints, Breastfeeding At Study or work 8pp A5 Reprint - 170,400, Introducing Solid Foods 20pp A5 Reprint - 550,000, Off to the best start 24pp A5 Reprint - 800,000, Healthy bump, healthy baby Reprint - 30,000, Guide to | Not set | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Other Outsourced Services | 54360 | HWB | UFA5 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 4483647 | 58,000.00 | M13 0ZY | MANCHESTER SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA | NHS | NHTRW3FT |
| Department of Health | Public Health England | 03/24/15 | Other Outsourced Services | 54360 | HWB | UFA2 | ROYAL FREE LONDON NHS FOUNDATION TRUST | 4483648 | 29,038.00 | EN2 8JL | None Procurement Part B Services Breast Screening Age Extension - To increase value of original order due to increased figures | VENDOR | NHTRALNFT |
| Department of Health | Public Health England | 03/24/15 | Other Outsourced Services | 54360 | HWB | UFA2 | ROYAL FREE LONDON NHS FOUNDATION TRUST | 4483648 | 10,416.00 | EN2 8JL | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | VENDOR | NHTRALNFT |
| Department of Health | Public Health England | 03/24/15 | Other Outsourced Services | 54360 | HWB | UFA2 | WARRINGTON & HALTON NHS FOUNDATION TRUST | 4483649 | 41,019.00 | WF3 1WE | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRWWFT |
| Department of Health | Public Health England | 03/24/15 | Other Outsourced Services | 54360 | HWB | UFA2 | ROYAL FREE LONDON NHS FOUNDATION TRUST | 4483659 | 39,454.00 | EN2 8JL | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | VENDOR | NHTRALNFT |
| Department of Health | Public Health England | 03/24/15 | Other Outsourced Services | 54360 | HWB | UFA2 | EAST KENT HOSPITALS NHS TRUST | 4483662 | 119,148.00 | CT1 3NG | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRVVNFT |
| Department of Health | Public Health England | 03/24/15 | Building Alterations <£5k | 68405 | COO | JSC4 | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 4483919 | 25,753.09 | 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 | 03/24/15 | Social Marketing - Focus Groups | 59033 | HWB | UMA4 | DEFINE | 4486430 | 32,673.00 | EC2 4RR | Clustering Development | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Other Subcontracted Services | 54345 | CKO | KDC6 | LANCASTER UNIVERSITY | 4492469 | 24,787.25 | LA1 4RW | Sub contracted services obtained through tender BRAVO ITT 1052, for the Learning Disability Observatory. | Not set | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Other Subcontracted Services | 54345 | CKO | KDA2 | LANCASTER UNIVERSITY | 4492469 | 19,910.71 | LA1 4RW | Sub contracted services obtained through tender BRAVO ITT 1052, for the Learning Disability Observatory. To be added to the order number 6401552 | Not set | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Other Outsourced Services | 54360 | COO | VEA7 | NHS BUSINESS SERVICES AUTHORITY | 4493423 | 31,453.20 | NE1 6SN | 2014/2015 NHS BSA contract management of Childhood Immunisation Storage & Distribution Service | NHS | NHTST1450 |
| Department of Health | Public Health England | 03/24/15 | WAN Line Rental | 61315 | HWB | UFA2 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4493446 | 52,850.00 | WF3 1WE | FOR THE BSS 2014/15 work programme AS PER THE ATTACHED AGREEMENT | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 03/24/15 | Other Outsourced Services | 54360 | HWB | UFA5 | TAUNTON & SOMERSET NHS FOUNDATIONTRUST | 4493449 | 195,600.00 | TA1 5DA | SOMERSET SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICE AS PER THE ATTACHED SLA | NHS | NHTRBANFT |
| Department of Health | Public Health England | 03/24/15 | AUC - IT Equipment | 93350 | COO | JSM0 | FELTECH ELECTRONICS LTD | 4496464 | 1,728.00 | AL3 6PE | Preliminary works prior to the design, installation and commisioning of replacement AV equipment for the PHE Lecture Theaters 1 & 2 as required by capital project 170270 as quote attached from Feltech. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | AUC - IT Equipment | 93350 | COO | JSM0 | FELTECH ELECTRONICS LTD | 4496464 | 37,137.90 | AL3 6PE | The design, installation and commisioning of replacement AV equipment for the PHE Lecture Theatre 1 as required by capital project 170270 as quote attached from Feltech. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | AUC - IT Equipment | 93350 | COO | JSM0 | FELTECH ELECTRONICS LTD | 4496464 | 36,634.64 | AL3 6PE | The design, installation and commisioning of replacement AV equipment for the PHE Lecture Theatre 2 as required by capital project 170270 as quote attached from Feltech. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Other Outsourced Services | 54360 | HWB | UFA5 | DARTFORD & GRAVESHAM NHS TRUST | 4496836 | 127,200.00 | 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 | 03/24/15 | Consultancy Fees | 54110 | R&C | SCB7 | SELFLESS | 4498461 | 30,000.00 | SW1X 9AL | PHE commission for Health Ambassadors across London | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Gas | 66405 | COO | GGM1 | CORONA ENERGY RETAIL LIMITED | 4498558 | 30,773.44 | WD17 1JW | GAS BILL JAN 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Conferences: UK | 35310 | HWB | UFB3 | CALDER CONFERENCES LTD | 4498905 | 27,141.95 | LS16 6RF | Venue for NHS Health Check conference February 26th 2015 | Not set | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Social Marketing - Website | 59102 | HWB | UMA4 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4500388 | 21,443.10 | WF3 1WE | Marketing ringfenced digital team payment Q4 2014/15 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 03/24/15 | Social Marketing - Website | 59102 | HWB | UMA5 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4500388 | 28,590.81 | WF3 1WE | Marketing ringfenced digital team payment Q4 2014/15 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 03/24/15 | Social Marketing - Website | 59102 | HWB | UMA8 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4500388 | 14,295.40 | WF3 1WE | Marketing ringfenced digital team payment Q4 2014/15 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 03/24/15 | Social Marketing - Website | 59102 | HWB | UMA1 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4500388 | 21,443.10 | WF3 1WE | Marketing ringfenced digital team payment Q4 2014/15 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 03/24/15 | Social Marketing - Website | 59102 | HWB | UMA2 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4500388 | 57,181.62 | WF3 1WE | Marketing ringfenced digital team payment Q4 2014/15 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 03/24/15 | Other Outsourced Services | 54360 | R&C | CJJ1 | GREATER LONDON AUTHORITY | 4500396 | 49,000.00 | SE10 1AP | Food Flagships Programme | VENDOR | E5100 |
| Department of Health | Public Health England | 03/24/15 | Other laboratory Consumables | 41135 | COO | JSK9 | METTLER TOLEDO LTD | 4500397 | 8 | LE4 1AW | Created by Allocation :Vessel pH Probes 225mm Quotation No: PR-1-2150002015-1 Please make sure the delivery address is the PHARMACEUTICAL STORES and not the MAIN STORES. Please supply in a single delivery from a single batch with a quality | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Other laboratory Consumables | 41135 | COO | JSK9 | METTLER TOLEDO LTD | 4500397 | 31,252.00 | LE4 1AW | Vessel pH Probes 225mm Quotation No: PR-1-2150002015-1 Please make sure the delivery address is the PHARMACEUTICAL STORES and not the MAIN STORES. Please supply in a single delivery from a single batch with a quality certificate | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Rent | 66105 | FCD | HNE3 | NHS PROPERTY SERVICES LTD | 4500402 | 180,964.00 | WF3 1WE | Accommodation costs for Waterfront Costings up to month 9 FYE 14/15 | NHS | NHTNPS033 |
| Department of Health | Public Health England | 03/24/15 | Other Outsourced Services | 54360 | HWB | UFA2 | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 4500403 | 65,520.00 | NE3 3HD | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | Not set | NHTRTDNFT |
| Department of Health | Public Health England | 03/24/15 | Other Outsourced Services | 54360 | HWB | UBA1 | UK HEALTH FORUM | 4500458 | 35,400.00 | EC4Y 8JX | The UK Health Forum project's 'The effect of alcohol marketing on alcohol consumption in young people - a literature review and mapping exercise' (February 2015) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Social Marketing - National media eval | 59031 | HWB | UMB8 | TNS UK LIMITED | 4500485 | 36,600.00 | W5 1UA | RHH 2015 Campaign Evaluation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | AUC - Intangible Items | 93333 | FCD | PNQ0 | ESRI (UK) LTD | 4500496 | 522,000.00 | HP21 7QG | ESRI Enterprise Licence Agreement | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Sub-contracted NPIS | 54325 | HP | MLA7 | NHS LOTHIAN | 4500501 | 151,660.00 | EH14 1TY | NPIS Services to PHE for NHS Lothian for quarter 4 (Jan to Mar 2015), inv no S0033453 applies and is attached | NHS | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Sub-contracted NPIS | 54325 | HP | MLA7 | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 4500509 | 862,500.00 | NE3 3HD | NPIS Services to PHE from Newcastle upon Tyne Hospitals, for Q1, Q2 and Q3 of 2015, invoice R0235518 applies and is attached | Not set | NHTRTDNFT |
| Department of Health | Public Health England | 03/24/15 | Other Subcontracted Lab Servs | 47240 | COO | BPY1 | COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST | 4500526 | 43,780.50 | CO4 5JL | PHE Pathology November 2014 TPP invoice no 2000032623 | PUBLIC SECTOR COMPANIES | NHTRDEFT |
| Department of Health | Public Health England | 03/24/15 | Other Outsourced Services | 54360 | HWB | UFA5 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4500675 | 2,662,772.40 | WF3 1WE | for the support of the Bowel Cancer Screening System. | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 03/24/15 | Other Outsourced Services | 54360 | HWB | UFA2 | POOLE HOSPITAL NHS TRUST | 4504459 | 47,169.00 | BH15 2JB | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRD3NFT |
| Department of Health | Public Health England | 03/24/15 | AUC - IT Equipment | 93350 | FCD | PNQ0 | OISG GROUP LIMITED | 4506373 | 29,065.63 | SE1 2ND | VMware Licenses and Support/Subscription as per quotation: E253980 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | AUC - Plant & Equipment | 93340 | COO | JSN0 | PALL EUROPE LIMITED | 4523382 | 125,022.00 | PO6 4BQ | PALL: Allegro Single Use TFF for 1/2" Flow Path LGRT-FFCS120AEU 230v 50Hz as per attached quotation 1000000753 dated 20/10/2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | AUC - Plant & Equipment | 93340 | COO | JSN0 | PALL EUROPE LIMITED | 4523382 | 9,709.20 | PO6 4BQ | PALL:Additional UV Transmitter as per attached quotation 1000000753 dated 20/10/2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | AUC - Plant & Equipment | 93340 | COO | JSN0 | PALL EUROPE LIMITED | 4523382 | 20,736.00 | PO6 4BQ | PALL:Enhanced FAT/SAT protocol writing, execution of FAT PALL GmbH (non-witnessed) & SAT execution at PHE Porton Down (witnessed) as per attached quotation 1000000753 dated 20/10/2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | AUC - Plant & Equipment | 93340 | COO | JSN0 | PALL EUROPE LIMITED | 4523382 | 566.4 | PO6 4BQ | PALL:Transport as per attached quotation 1000000753 dated 20/10/2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | AUC - Plant & Equipment | 93340 | COO | JSM0 | PALL EUROPE LIMITED | 4523386 | 20,736.00 | PO6 4BQ | PALL Life Sciences: Enhanced FAT/SAT protocol writing, execution of FAT PALL GmbH & SAT execution as per attached quotation 1000000753 dated 20/10/2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | AUC - Plant & Equipment | 93340 | COO | JSM0 | PALL EUROPE LIMITED | 4523386 | 125,022.00 | PO6 4BQ | PALL Life Sciences: Pilot TFF System as per attached quotation 1000000753 dated 20/10/2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | AUC - Plant & Equipment | 93340 | COO | JSM0 | PALL EUROPE LIMITED | 4523386 | 566.4 | PO6 4BQ | PALL Life Sciences: System delivery crate as per attached quotation 1000000753 dated 20/10/2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | AUC - Plant & Equipment | 93340 | COO | JSM0 | PALL EUROPE LIMITED | 4523386 | 9,709.20 | PO6 4BQ | PALL Life Sciences: UV Transmitter as per attached quotation 1000000753 dated 20/10/2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Property Service Charges | 66107 | COO | BWC7 | BRISTOL CITY COUNCIL | 4531373 | 52,258.00 | BS1 5TR | Non-Domestic Rate Bill 2015/2016 Account no: 5000519584015 Property code: 00012745001008 | TAX AUTHORITY | E0102 |
| Department of Health | Public Health England | 03/24/15 | Rates | 66110 | COO | GGM1 | LONDON BOROUGH OF BARNET | 4612372 | 1,097,820.00 | N11 9AG | RATES 01.04.15-31.03.13 NW9 5HT | PUBLIC SECTOR COMPANIES | E5031 |
| Department of Health | Public Health England | 03/24/15 | AUC - Land & Buildings | 93335 | COO | GGZ0 | MPL | 4619390 | 45,083.08 | WD19 4HG | Carry out compensation event Project : project_1571 - PHE Corporate - CL2 laboratory Refurbishments Colindale | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | AUC - Land & Buildings | 93335 | COO | GGZ0 | MPL | 4619393 | 41,004.04 | WD19 4HG | Project : 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 | 03/24/15 | Other Professional fees | 54115 | COO | BWL4 | HEART OF ENGLAND NHS FOUNDATION TRUST | 4619398 | 28,516.25 | B9 5SS | ESBL study - Lab staff services | NHS | NHTRR1FT |
| Department of Health | Public Health England | 03/24/15 | IT Licences | 61615 | HWB | UCC6 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 4619405 | 20,737.00 | GL1 2EL | GHNHSFT : Additional Test and Training development costs 2014/15 | NHS | NHTRTEFT |
| Department of Health | Public Health England | 03/24/15 | Software Maint & Support Costs | 61610 | HWB | UCC6 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 4619405 | 15,000.00 | GL1 2EL | GHNHSFT Test and Training Development 2014/15 | NHS | NHTRTEFT |
| Department of Health | Public Health England | 03/24/15 | Secondments : Medical | 26210 | COO | RPW1 | HEALTH EDUCATION ENGLAND | 4619409 | 71,090.33 | WF3 1WE | Salary recharge covering April 2013- March 2014 only | NHS | T1510 |
| Department of Health | Public Health England | 03/24/15 | Secondments : Medical | 26210 | COO | RPW1 | HEALTH EDUCATION ENGLAND | 4619413 | 72,063.54 | WF3 1WE | Salary recharge months April 2014- March 2015 only | NHS | T1510 |
| Department of Health | Public Health England | 03/24/15 | Secondments : Medical | 26210 | COO | RPW1 | HEALTH EDUCATION ENGLAND | 4619418 | 67,471.22 | WF3 1WE | Salary recharge covering April 2014- March 2015 only | NHS | T1510 |
| Department of Health | Public Health England | 03/24/15 | Secondments : Medical | 26210 | COO | RPW1 | HEALTH EDUCATION ENGLAND | 4619422 | 64,958.53 | WF3 1WE | Salary recharge covering months of April 2013- March 2014 only | NHS | T1510 |
| Department of Health | Public Health England | 03/24/15 | Other Outsourced Services | 54360 | CKO | KJA2 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 4619456 | 109,200.00 | WF3 1WE | Provision of tracing and flagging service/data | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 03/24/15 | Other Subcontracted Services | 54345 | R&C | SEB4 | LUTON BOROUGH COUNCIL | 4619459 | 50,000.00 | LU1 2BQ | PHE contribution to Adverse Childhood Experience Study, in partnership with Bedford Borough Council and Hertfordshire County Council. Report to be received before 31st March 2015. Value: £50,000 | TAX AUTHORITY | E0201 |
| Department of Health | Public Health England | 03/24/15 | Other Outsourced Services | 54360 | HWB | UFA2 | UNIVERSITY HOSPITAL OF NORTH STAFFORDSHIRE NHS TRUST | 4619482 | 124,980.00 | ST4 7LN | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | NHS | NHTRJENFT |
| Department of Health | Public Health England | 03/24/15 | Social Marketing - Comms planning, strategy development | 59101 | HWB | UMB2 | OGILVYONE | 4619601 | 78,000.00 | E14 4QB | Marketing Digital contract 4th Quarter 2014/2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Social Marketing - National media eval | 59031 | HWB | UMB2 | TNS UK LIMITED | 4619607 | 46,458.00 | W5 1UA | Q4 tobacco control tracking (Health Harm and Homes and Cars) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Social Marketing - Tracking Research | 59030 | HWB | UMA4 | TNS UK LIMITED | 4619608 | 35,460.00 | W5 1UA | Rheumatoid arthritis local campaign pre-post tracking | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Social Marketing - Regional media eval | 59032 | HWB | UMB2 | TNS UK LIMITED | 4619611 | 34,380.00 | W5 1UA | Breathlessness campaign regional tracking 2014/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/24/15 | Minor Computer Leasing Costs | 61320 | FCD | PPS1 | UNIFY ENTERPRISE COMMUNICATIONS LTD | 4619618 | 97,326.14 | MK15 0DJ | LAN Network Support for Colindale, Wellington House, Chilton and CRCE sites - 4 year contract, Annual Invoicing, £77,500 per year | Not set | NOT CGA |
| Department of Health | Public Health England | 03/25/15 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | UNIVERSITY OF WEST OF ENGLAND | 4058092 | 32,070.84 | BS16 1QY | TRAINING C/TRACT# Q | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 03/25/15 | Sub-contracted NPIS | 54325 | HP | MLA7 | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 4183959 | 181,250.00 | B18 7QH | NPIS Services - provision of poisons information from Sandwell & West Birmingham Hospital, inv no SSINV-6668 applies (see attached) | PUBLIC SECTOR COMPANIES | NHTRXKNFT |
| Department of Health | Public Health England | 03/25/15 | AUC - Plant & Equipment | 93340 | COO | AFM0 | ILLUMINA CAMBRIDGE LTD | 4472564 | 64,189.00 | CB10 1XL | SP-410-1003 - MiSeq System | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/25/15 | Social Marketing - Comms planning, strategy development | 59101 | HWB | UMB2 | OGILVYONE | 4478477 | 78,000.00 | E14 4QB | Marketing Digital contract 4th Quarter 2014/2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/25/15 | Social Marketing - National media eval | 59031 | HWB | UMB2 | TNS UK LIMITED | 4481540 | 37,842.00 | W5 1UA | Evaluation of Stoptober 2014 campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/25/15 | Social Marketing - National media eval | 59031 | HWB | UMB2 | TNS UK LIMITED | 4481546 | 49,860.00 | W5 1UA | Q4 tobacco control tracking (Health Harm and Homes and Cars) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/25/15 | AUC - Plant & Equipment | 93340 | COO | JSM0 | WOLF LABORATORIES LTD | 4501587 | 41,892.00 | YO42 2PX | Wolf Labs: Class III cabinet Contained Air Solutions Catalogue No BM3TE1500D as per attached quotation 2036303 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/25/15 | AUC - Plant & Equipment | 93340 | COO | JSM0 | WOLF LABORATORIES LTD | 4501587 | 1,284.00 | YO42 2PX | Wolf Labs: IQ/OQ Contained Air Solutions provision & completion of IQ/OQ documentation Catalogue No IQOQ as per attached quotation 2036303 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/25/15 | AUC - Plant & Equipment | 93340 | COO | JSN0 | WOLF LABORATORIES LTD | 4619605 | 43,194.00 | YO42 2PX | Wolf labs Laminar Flow Units as per attached quotation 2033564 dated 17 July 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/25/15 | AUC - Land & Buildings | 93335 | COO | AFM0 | OPTIMUM GROUP SERVICE PLC | 4642728 | 120,000.00 | HA4 7BD | To undertake works as per tender itt 1544 - Southampton Containment Level 3 Phase 2 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/25/15 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4642792 | 4,193.85 | SO53 3YE | BOXING IN AND GRP TO DUCT IN BIG - AS PER QUOTE - MAXIMO 1638203 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/25/15 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4642792 | 5,542.53 | SO53 3YE | CARRY OUT GRADING STUDY OF HV NETWORK - MAIN SITE - AS PER QUOTE - MAXIMO 1538927 - COST CODES 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/25/15 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4642792 | 5,068.65 | SO53 3YE | INSTALL 1@ CW SUPPLY TO IT ROOM - MB 212B - AS PER QUOTE - MAXIMO 183133 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/25/15 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4642792 | 10,672.10 | SO53 3YE | SUPPLY & INSTALLATION BIG LADIES & GENTS TOILETS - AS PER QUOTE - MAXIMO 1618411 - COST CODES 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/25/15 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 4642792 | 4,980.32 | SO53 3YE | SUPPLY & MAINTENANCE OF 57 HAND DRYERS - MS/MB - AS PER QUOTE - MAXIMO 1510740 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/25/15 | Social Marketing - Partnerships | 59039 | HWB | UMA8 | M&C SAATCHI (UK) LTD | 4642799 | 35,739.36 | W1F 9EE | 23red Bonus Part 2 (5%) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/25/15 | Other Professional fees | 54115 | COO | BWL4 | ROYAL COLLEGE OF GENERAL PRACTITIONERS | 4642906 | 26,250.00 | B17 9DB | PCU & RCGP Spotlight project collaboration | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/25/15 | Lab Equipment Repairs and Maintenance | 47105 | COO | DNG1 | ABBOTT INFORMATICS EUROPE LIMITED | 4656372 | 55,022.40 | M33 7FT | Annual Standard Maintenance Plan for STARLIMS system in FWE to run between March 18th 2015 and March 17th 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/25/15 | AUC - Plant & Equipment | 93340 | COO | JSC4 | THAMES CRYOGENICS LIMITED | 4793374 | 26,892.00 | OX11 7PR | TCL: Cryo Tank as per quotation 300990 dated 27/01/2015 | Not set | NOT CGA |
| Department of Health | Public Health England | 03/25/15 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | KEELE UNIVERSITY | 4794373 | 14,472.00 | ST5 5BG | 10 PAs For Q3: October - December 2014 | Not set | NOT CGA |
| Department of Health | Public Health England | 03/25/15 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | KEELE UNIVERSITY | 4794373 | 14,472.00 | ST5 5BG | 10 PAs For Q4: January - March 2015 | Not set | NOT CGA |
| Department of Health | Public Health England | 03/25/15 | Other Subcontracted Lab Servs | 47240 | FCD | JTK0 | UNIVERSITY OF OXFORD | 4808372 | 60,000.00 | OX1 2XN | INSTALMENT | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 03/25/15 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | UNIVERSITY OF WEST OF ENGLAND | 4809374 | -32,070.84 | BS16 1QY | FULL CREDIT TO VOUCHER 976478 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 03/27/15 | Pension Conributions | 96930 | Balance Sheet | ZZZA | CABINET OFFICE | 4820938 | 1,262,497.11 | CF14 3UW | COURT ORDERS ELEMENT 63/65 | VENDOR | CAB010 |
| Department of Health | Public Health England | 03/30/15 | Training | 35305 | HR | RGA1 | LEADERSHIP CENTRE FOR LOCAL GOVERNMENT | 4070846 | 300,000.00 | SW1P 3HZ | SYSTEMS LEADERS. PROGRAMME GRANT | Not set | NOT CGA |
| Department of Health | Public Health England | 03/30/15 | Training | 35305 | HR | RGA1 | MISC: One-off Payments | 4847703 | 40,000.00 | Not set | HAMPSHIRE COUNTY COUNCIL PUFFELL PROJECT | Not set | NOT CGA |
| Department of Health | Public Health England | 03/30/15 | Training | 35305 | HR | RGA1 | LEADERSHIP CENTRE FOR LOCAL GOVERNMENT | 4850700 | 50,000.00 | SW1P 3HZ | SYSTEM LEADERSHIP PROGRAM | Not set | NOT CGA |
| Department of Health | Public Health England | 03/31/15 | Pension Conributions | 96930 | Balance Sheet | ZZZA | CIVIL SERVICE PENSION | 4877113 | 1,262,497.11 | RG21 4HG | MARCH 15 PHE CONTRIBUTIONS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 03/31/15 | Training | 35305 | HR | RGA1 | MISC: One-off Payments | 4877161 | 75,000.00 | Not set | PUFFELL MONEY | Not set | NOT CGA |
| Department of Health | Public Health England | 03/31/15 | Pension Conributions | 96930 | Balance Sheet | ZZZA | MISC: One-off Payments | 4882072 | -1,262,497.11 | Not set | MARCH 15 PHE PENSION CONTRIBUTIONS REFUNDED | Not set | NOT CGA |