Transparency data
PHE spend over £25,000: February 2016
Updated 25 April 2016
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| Department Family | Entity | Supplier | Date | Invoice Id | Line Amount SUM | Project# | Po Budget Centre | Expense Area | Po Subjective | Expense Type | Description | Vendor Type Lookup Code | Wga Ref |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | Public Health England | LONDON NORTH WEST HEALTHCARE NHS TRUST | 01-Feb-16 | 4389455 | 130,600 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | AGREED TO PAY | NHS | NHTR1KNFT |
| Department of Health | Public Health England | LONDON NORTH WEST HEALTHCARE NHS TRUST | 01-Feb-16 | 4523378 | 128,800 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6370973 6386501 | NHS | NHTR1KNFT |
| Department of Health | Public Health England | COUNTY DURHAM & DARLINGTON NHS FOUNDATION TRUST | 01-Feb-16 | 4920340 | 170,400 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6361932 NBI | NHS | NHTRXPFT |
| Department of Health | Public Health England | POOLE HOSPITAL NHS TRUST | 01-Feb-16 | 5031107 | 47,200 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6417594 | NHS | NHTRD3NFT |
| Department of Health | Public Health England | ST GEORGES HEALTHCARE NHS TRUST | 01-Feb-16 | 5043314 | 35,163 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6425399 NBI | NHS | NHTRJ7NFT |
| Department of Health | Public Health England | ST GEORGES HEALTHCARE NHS TRUST | 01-Feb-16 | 5044017 | 50,800 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6362096 NBI | NHS | NHTRJ7NFT |
| Department of Health | Public Health England | PORTSMOUTH HOSPITAL NHS TRUST | 01-Feb-16 | 5063880 | 46,000 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCOPING M4 | PUBLIC SECTOR COMPANIES | NHTRHUNFT |
| Department of Health | Public Health England | ROYAL WOLVERHAMPTON NHS TRUST | 01-Feb-16 | 5068912 | 68,800 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCOPE PROCESURES AUGUST 2015 | NHS | NOT CGA |
| Department of Health | Public Health England | COUNTY DURHAM & DARLINGTON NHS FOUNDATION TRUST | 01-Feb-16 | 5096049 | 183,600 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6361932 NBI | NHS | NHTRXPFT |
| Department of Health | Public Health England | GATESHEAD HEALTH NHS FOUNDATION TRUST | 01-Feb-16 | 5138908 | 78,400 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6362512 NBI | NHS | NHTRR7FT |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 01-Feb-16 | 5150064 | 29,899 | NULL | UFA2 | HWB: NCS Breast | 61610 | Software Maint & Support Costs | NO PO TRANSITION MILESTONE 3 CUT OVER - PROJECT NO 46763 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 01-Feb-16 | 5150067 | 29,899 | NULL | UFA2 | HWB: NCS Breast | 61610 | Software Maint & Support Costs | NO PO TRANSITION MILESTONE 2 DUE DILLIGENCE COMPLETE - PROJECT NO 46763 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 01-Feb-16 | 5199861 | 9,827 | NULL | JSC4 | NIS: Porton Capital Project Management | 68440 | Reactive Maintenance | 6482302 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 01-Feb-16 | 5199861 | 49,134 | NULL | JSC4 | NIS: Porton Capital Project Management | 68440 | Reactive Maintenance | Provision of construction and engineering project management to deliver design deliverables for site elecrical services in accordance with MSPS/PHE Framework Agreement | VENDOR | NOT CGA |
| Department of Health | Public Health England | GATESHEAD HEALTH NHS FOUNDATION TRUST | 01-Feb-16 | 5215749 | 72,000 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6362512 NBI | NHS | NHTRR7FT |
| Department of Health | Public Health England | KEELE UNIVERSITY | 01-Feb-16 | 5222864 | 12,827 | NULL | KGB4 | CKO: Academic and CEAs Costs | 26910 | Secondments: Academics | Q2.Keele University. July - September 15 | NULL | NOT CGA |
| Department of Health | Public Health England | KEELE UNIVERSITY | 01-Feb-16 | 5222864 | 12,827 | NULL | KGB4 | CKO: Academic and CEAs Costs | 26910 | Secondments: Academics | Q3. Keele University. October - December 15 | NULL | NOT CGA |
| Department of Health | Public Health England | KEELE UNIVERSITY | 01-Feb-16 | 5222864 | 12,827 | NULL | KGB4 | CKO: Academic and CEAs Costs | 26910 | Secondments: Academics | Q1 Keele University. April - June 15 | NULL | NOT CGA |
| Department of Health | Public Health England | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 01-Feb-16 | 5222878 | 55,176 | 108955 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6456988 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 01-Feb-16 | 5222878 | 275,880 | 108955 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Wagstaff Contract for Seaton House -East Midlands project (108955). | VENDOR | NOT CGA |
| Department of Health | Public Health England | KEELE UNIVERSITY | 01-Feb-16 | 5222881 | 14,155 | NULL | KGB4 | CKO: Academic and CEAs Costs | 28010 | University Clinical Excellence Awards | Q3Keele University. October - December 15 | NULL | NOT CGA |
| Department of Health | Public Health England | KEELE UNIVERSITY | 01-Feb-16 | 5222881 | 14,155 | NULL | KGB4 | CKO: Academic and CEAs Costs | 28010 | University Clinical Excellence Awards | Q2 Keele University. July - September 15 | NULL | NOT CGA |
| Department of Health | Public Health England | KEELE UNIVERSITY | 01-Feb-16 | 5222881 | 14,155 | NULL | KGB4 | CKO: Academic and CEAs Costs | 28010 | University Clinical Excellence Awards | Q1 Keele University. April - June 15 | NULL | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Feb-16 | 5235337 | 431 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | 6454815 NBI, PV AND OB | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Feb-16 | 5235337 | 628 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | 6454815 NBI, PV AND OB | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Feb-16 | 5235337 | 1,182 | NULL | GGM1 | NIS: Colindale Estates Management | 68130 | Waste Disposal Costs | 6454815 NBI, PV AND OB | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Feb-16 | 5235337 | 2,156 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | GROUNDS MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Feb-16 | 5235337 | 3,141 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | MANAGEMENT - NET OF REBATE | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Feb-16 | 5235337 | 3,668 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | 6454815 NBI, PV AND OB | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Feb-16 | 5235337 | 5,816 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | 6454815 NBI, PV AND OB | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Feb-16 | 5235337 | 5,908 | NULL | GGM1 | NIS: Colindale Estates Management | 68130 | Waste Disposal Costs | WASTE MANAGEMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Feb-16 | 5235337 | 18,340 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | CLEANING | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Feb-16 | 5235337 | 29,079 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | SHEFFIELD TEACHING HOSPITALS NHS TRUST | 01-Feb-16 | 5237940 | 108,400 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCOPE SCREENING PROGRAMME - NO PO | NHS | NHTRHQFT |
| Department of Health | Public Health England | LONDON NORTH WEST HEALTHCARE NHS TRUST | 01-Feb-16 | 5238014 | 142,000 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6370973 NBI AND OB | NHS | NHTR1KNFT |
| Department of Health | Public Health England | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 01-Feb-16 | 5243979 | 76,000 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCREENING | NHS | NHTRL4NFT |
| Department of Health | Public Health England | COUNTY DURHAM & DARLINGTON NHS FOUNDATION TRUST | 01-Feb-16 | 5245226 | 153,200 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6361932 NBI | NHS | NHTRXPFT |
| Department of Health | Public Health England | LGBT FOUNDATION | 01-Feb-16 | 5252094 | 100,000 | NULL | UIB2 | HWB: S.H. Promotion: Innovation Fund | 54360 | Other Outsourced Services | PHE HIV PREVENTION INNOVATION FUND, TALK & TEST | VENDOR | NOT CGA |
| Department of Health | Public Health England | UCL HOSPITALS NHS FOUNDATION TRUST | 01-Feb-16 | 5252368 | 69,200 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL CANCER SCOPING PROCEDURES APR - SEP 15 - NO PO | PUBLIC SECTOR COMPANIES | NHTRRVFT |
| Department of Health | Public Health England | IMPERIAL COLLEGE | 01-Feb-16 | 5257557 | 20,000 | NULL | LVO1 | HP: CRCE Obsolete | 54310 | Sub-contracted Healthcare Advice | NO PO Invoice for 3rd quarter of Year 6 | VENDOR | NOT CGA |
| Department of Health | Public Health England | IMPERIAL COLLEGE | 01-Feb-16 | 5257557 | 100,000 | NULL | LVO1 | HP: CRCE Obsolete | 54310 | Sub-contracted Healthcare Advice | For PHE Finance dept: COS 74 VAT recoverable (to undertake secondary research/data analysis to critically assess the literature and provide reports):Imperial College Contract - HPA CRCE Ref Tender No.77(2010)Yr 6 Period 1/1/16-31/03/16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PROLOG | 01-Feb-16 | 5257580 | 31,334 | NULL | RFJ1 | COMS: Communications | 54343 | Storage and Distribution Services | 6461976 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PROLOG | 01-Feb-16 | 5257580 | 156,670 | NULL | RFJ1 | COMS: Communications | 54343 | Storage and Distribution Services | Prolog - variable costs and management fee - 12 months. April 2015 to March 2016. | VENDOR | NOT CGA |
| Department of Health | Public Health England | PROLOG | 01-Feb-16 | 5257600 | 21,223 | NULL | RFJ1 | COMS: Communications | 54343 | Storage and Distribution Services | 6461976 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PROLOG | 01-Feb-16 | 5257600 | 106,117 | NULL | RFJ1 | COMS: Communications | 54343 | Storage and Distribution Services | Prolog - variable costs and management fee - 12 months. April 2015 to March 2016. | VENDOR | NOT CGA |
| Department of Health | Public Health England | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 01-Feb-16 | 5257609 | 8,318 | NULL | JSC4 | NIS: Porton Capital Project Management | 68440 | Reactive Maintenance | 6482302 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 01-Feb-16 | 5257609 | 41,588 | NULL | JSC4 | NIS: Porton Capital Project Management | 68440 | Reactive Maintenance | Provision of construction and engineering project management to deliver design deliverables for site elecrical services in accordance with MSPS/PHE Framework Agreement | VENDOR | NOT CGA |
| Department of Health | Public Health England | FAULKNERBROWNS ARCHITECTS | 01-Feb-16 | 5257614 | 32,930 | 110296 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | 6494848 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FAULKNERBROWNS ARCHITECTS | 01-Feb-16 | 5257614 | 164,649 | 110296 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | P14 Architecture Activity - Masterplanning, Town planning, Design Coordination. October & November 2015 - PAF included. CEN 092 for Stage 2 readiness activities, phase 7. For CEI 091 & 092. | VENDOR | NOT CGA |
| Department of Health | Public Health England | FAULKNERBROWNS ARCHITECTS | 01-Feb-16 | 5257617 | 24,891 | 110296 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | 6494848 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FAULKNERBROWNS ARCHITECTS | 01-Feb-16 | 5257617 | 124,456 | 110296 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | P14 Architecture Activity - Masterplanning, Town planning, Design Coordination. October & November 2015 - PAF included. CEN 092 for Stage 2 readiness activities, phase 7. For CEI 091 & 092. | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF WARWICK | 01-Feb-16 | 5257690 | 30,000 | NULL | AFM8 | NIS: Evidence Base For HP Interventions Collaborative Unit | 69522 | University Grant Awards | PHE contribution to a collaborative research unit - University of Warwick (For the period - Q1,2,3 & 4 - April 2015-March 2016) - TO BE INVOICED AGAINST QUARTERLY | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 01-Feb-16 | 5257918 | 5,037 | 110045 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6457024 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 01-Feb-16 | 5257918 | 25,183 | 110045 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Project : ECM 2931 - project_1571 - PHE Corporate - CL2 laboratory Refurbishments Carry out compensation event PO - 6457024 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 01-Feb-16 | 5257921 | 7,198 | 110103 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6466977 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 01-Feb-16 | 5257921 | 35,990 | 110103 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Project : project_1571 - PHE Corporate - 4C35-38 CL2 laboratory Refurbishments Colindale To undertake works as specified within documentation | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 01-Feb-16 | 5258016 | 34,653 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59017 | Social Marketing - Productions cost - Radio | 6478750 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 01-Feb-16 | 5258016 | 173,433 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59017 | Social Marketing - Productions cost - Radio | Flu radio ads - National Winter Campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | HOLOGIC LTD | 01-Feb-16 | 5258163 | 648 | NULL | BVY1 | NIS: Bristol Lab | 41115 | Kits: Virology | GC Assay 100 Test Kit | VENDOR | NOT CGA |
| Department of Health | Public Health England | HOLOGIC LTD | 01-Feb-16 | 5258163 | 1,080 | NULL | BVY1 | NIS: Bristol Lab | 41115 | Kits: Virology | CT Assay 100 Test Kit | VENDOR | NOT CGA |
| Department of Health | Public Health England | HOLOGIC LTD | 01-Feb-16 | 5258163 | 4,666 | NULL | BVY1 | NIS: Bristol Lab | 41115 | Kits: Virology | 6495672 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HOLOGIC LTD | 01-Feb-16 | 5258163 | 21,600 | NULL | BVY1 | NIS: Bristol Lab | 41115 | Kits: Virology | COMBO 2 Assay 1000 Test Kit | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 01-Feb-16 | 5258188 | 13,120 | NULL | UMB2 | MKT: S. P & I Evaluation Prog | 59029 | Social Marketing - Surveys | 6483749 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 01-Feb-16 | 5258188 | 65,600 | NULL | UMB2 | MKT: S. P & I Evaluation Prog | 59029 | Social Marketing - Surveys | itt_1740 Rise Above Evaluation | VENDOR | NOT CGA |
| Department of Health | Public Health England | JADE | 01-Feb-16 | 5258417 | 1,959 | NULL | KCA2 | CKO: Management & Office | 54345 | Other Subcontracted Services | Ethical IT support services 1Apr15-31Jan16. NB Activity on “Application/Ongoing Support Service” in quote 2592-3 has not been documented and is not being paid. Line 4. Reactive effort in “PHE - NDTMS Support Work - Oct 15 - Dec 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | JADE | 01-Feb-16 | 5258417 | 3,666 | NULL | KCA2 | CKO: Management & Office | 54345 | Other Subcontracted Services | Ethical IT support services 1Apr15-31Jan16. NB Activity on “Application/Ongoing Support Service” in quote 2592-3 has not been documented and is not being paid. Line 3. Reactive effort in PHE - NDTMS Support Work - Apr 15 - Sept 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | JADE | 01-Feb-16 | 5258417 | 4,800 | NULL | KCA2 | CKO: Management & Office | 54345 | Other Subcontracted Services | 6496523 | VENDOR | NOT CGA |
| Department of Health | Public Health England | JADE | 01-Feb-16 | 5258417 | 4,875 | NULL | KCA2 | CKO: Management & Office | 54345 | Other Subcontracted Services | Ethical IT support services 1Apr15-31Jan16 (10 months). NB Activity on “Application/Ongoing Support Service” in quote 2592-3 has not been documented and is not being paid. Line 1. Helpdesk, 1Apr15-31Jan16 (10 months) | VENDOR | NOT CGA |
| Department of Health | Public Health England | JADE | 01-Feb-16 | 5258417 | 13,500 | NULL | KCA2 | CKO: Management & Office | 54345 | Other Subcontracted Services | Ethical IT support services 1Apr15-31Jan16. NB Activity on “Application/Ongoing Support Service” in quote 2592-3 has not been documented and is not being paid. Line2. NDTMS System Infrastructure Support Service, based on server numbers | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 01-Feb-16 | 5258605 | 6,000 | 109574 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6488380 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 01-Feb-16 | 5258605 | 30,000 | 109574 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Carry out construction services as per ECM 3305 (2024) Laboratory refurbishment framework agreement | VENDOR | NOT CGA |
| Department of Health | Public Health England | QIAGEN LIMITED | 01-Feb-16 | 5258665 | 8,020 | 109153 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6395312-2 | VENDOR | NOT CGA |
| Department of Health | Public Health England | QIAGEN LIMITED | 01-Feb-16 | 5258665 | 40,100 | 109153 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | QIA SYMPHONY SP COMPLETE SYSTEM | VENDOR | NOT CGA |
| Department of Health | Public Health England | KEDNOS CORPORATION | 02-Feb-16 | 5258081 | 28,188 | 102040 | LWG0 | HP: CRCE Obsolete | 61610 | Software Maint & Support Costs | PL/I Departmental License | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | QUEEN MARY UNIVERSITY OF LONDON | 03-Feb-16 | 5109201 | 31,076 | NULL | ESE1 | NIS: Whitechapel Mycobacterium Reference Unit General | 66107 | Property Service Charges | Invoice 2634946- 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 29/09/15 ot 24/12/15 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | SAPIENT LIMITED | 03-Feb-16 | 5143856 | 5,178 | NULL | KDF5 | CKO: Digital Strategy | 26505 | Agency Pay: Technical | 6460134 | NULL | NOT CGA |
| Department of Health | Public Health England | SAPIENT LIMITED | 03-Feb-16 | 5143856 | 25,889 | NULL | KDF5 | CKO: Digital Strategy | 26505 | Agency Pay: Technical | Outstanding invoice for ALL READY USED SERVICES. for Digital Transformation. Approved by , please see various attachments | NULL | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 03-Feb-16 | 5152998 | 8,485 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59002 | Social Marketing - Fulfilment | 6486209 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 03-Feb-16 | 5152998 | 42,424 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59002 | Social Marketing - Fulfilment | AMR consumer engagement fees (Ref ITT 1305) | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 03-Feb-16 | 5174824 | 5,159 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59027 | Social Marketing - Creative development | 6488870 - TO COVER THE COSTS INCURRED FOR SMOKEFREE HEATLTH HARM Q4 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 03-Feb-16 | 5174824 | 25,795 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59027 | Social Marketing - Creative development | Smokefree/HH fees M&C/Dec 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 03-Feb-16 | 5175847 | 185,500 | NULL | MLA7 | HP: NPIS | 54325 | Sub-contracted NPIS | NPIS Servs to PHE from Cardiff & Vale University Local Health Board for period Q3 Oct - Dec 2015 | NHS | WNHT02 |
| Department of Health | Public Health England | QUEEN MARY UNIVERSITY OF LONDON | 03-Feb-16 | 5225755 | 31,076 | NULL | ESE1 | NIS: Whitechapel Mycobacterium Reference Unit General | 66107 | Property Service Charges | Invoice 2642534 - 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 29/12/15 to 24/03/16 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 03-Feb-16 | 5225785 | 651 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66105 | Rent | Q3 2015/16 Accommodation Charges (BID LEVY) for 6th Floor, 5 St Philip's Place, Birmingham, | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 03-Feb-16 | 5225785 | 667 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66420 | Water | Q3 2015/16 Accommodation Charges (WATER) for 6th Floor, 5 St Philip's Place, Birmingham, | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 03-Feb-16 | 5225785 | 1,024 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66108 | Property Insurance | Q3 2015/16 Accommodation Charges (INSURANCE) for 6th Floor, 5 St Philip's Place, Birmingham, | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 03-Feb-16 | 5225785 | 1,580 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66405 | Gas | Q3 2015/16 Accommodation Charges (GAS) for 6th Floor, 5 St Philip's Place, Birmingham, | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 03-Feb-16 | 5225785 | 3,967 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 68140 | Sub-contracted Facilities Mgnt | NO PO 6497291 | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 03-Feb-16 | 5225785 | 6,971 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66410 | Electricity | Q3 2015/16 Accommodation Charges (ELECTRICITY) for 6th Floor, 5 St Philip's Place, Birmingham, | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 03-Feb-16 | 5225785 | 19,835 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 68140 | Sub-contracted Facilities Mgnt | Q3 2015/16 Accommodation Charges (FM SEVICES) for 6th Floor, 5 St Philip's Place, Birmingham, | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 03-Feb-16 | 5225785 | 27,581 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66110 | Rates | Q3 2015/16 Accommodation Charges (RATES) for 6th Floor, 5 St Philip's Place, Birmingham, | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 03-Feb-16 | 5225785 | 86,941 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66105 | Rent | Q3 2015/16 Accommodation Charges (RENT) for 6th Floor, 5 St Philip's Place, Birmingham, | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | OPTIMUM GROUP SERVICE PLC | 03-Feb-16 | 5252220 | 2,644 | NULL | GGM1 | NIS: Colindale Estates Management | 68441 | Internal Buildings Reactive Maintenance | 6463738 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OPTIMUM GROUP SERVICE PLC | 03-Feb-16 | 5252220 | 4,326 | 110124 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6463738 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OPTIMUM GROUP SERVICE PLC | 03-Feb-16 | 5252220 | 13,220 | NULL | GGM1 | NIS: Colindale Estates Management | 68441 | Internal Buildings Reactive Maintenance | Compensation event to PO 6463738 Ref: OGS/PHE - 290415 project_1622 - PHE Corporate - Replacement of Mixing Boxes to Zone A, Level 3, Colindale | VENDOR | NOT CGA |
| Department of Health | Public Health England | OPTIMUM GROUP SERVICE PLC | 03-Feb-16 | 5252220 | 21,630 | 110124 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 150605PHECA - Project_1622 - PHE Corporate - Replacement of Mixing Boxes to Zone A, Level 3, Colindale | VENDOR | NOT CGA |
| Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 03-Feb-16 | 5262465 | 15,263 | 106389 | JUF0 | NIS: Science Hub Core Team Project Centre | 54115 | Other Professional fees | 6481273 | VENDOR | NOT CGA |
| Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 03-Feb-16 | 5262465 | 76,313 | 106389 | JUF0 | NIS: Science Hub Core Team Project Centre | 54115 | Other Professional fees | Provision of Project Management support services. In accordance with the terms and conditions of the framework agreement. To October 2016. M-170 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VODAFONE LIMITED | 03-Feb-16 | 5262523 | 20,201 | NULL | VEA6 | NIS: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | 6472997 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VODAFONE LIMITED | 03-Feb-16 | 5262523 | 101,003 | NULL | VEA6 | NIS: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | Core telephony support & maintenance (dormancy), initial 12 months from 1Dec15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | INSTITUTE OF CHILD HEALTH - UCL | 03-Feb-16 | 5262589 | 29,554 | NULL | UCD5 | HWB: ESP Newborn Bloodspot Screening | 54360 | Other Outsourced Services | ECM 3376: Newborn Bloodspot Screening Programme Year 3 extension of BPSU Surveillance of primary congenital hypothyroidism (CHT) in children. | NHS | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 03-Feb-16 | 5262592 | 7,500 | 110341 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6466977 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 03-Feb-16 | 5262592 | 37,500 | 110341 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Compensation event as per NEC3 – Ref: ECM 2968 Carry out construction works as per CE003 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECTRA LOGIC EUROPE LIMITED | 03-Feb-16 | 5262732 | 141 | 110388 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | SHIPINS: Confirmed Shipping | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECTRA LOGIC EUROPE LIMITED | 03-Feb-16 | 5262732 | 141 | 110388 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | Confirmed Shipping | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECTRA LOGIC EUROPE LIMITED | 03-Feb-16 | 5262732 | 141 | 110388 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | SHIPINS: Confirmed Shipping | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECTRA LOGIC EUROPE LIMITED | 03-Feb-16 | 5262732 | 13,252 | 110388 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6492280 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECTRA LOGIC EUROPE LIMITED | 03-Feb-16 | 5262732 | 21,946 | 110388 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 90959295-F - LTO-7 Drive/Sled, Half-Height, Fibre Channel, FRU T120 (includes 1 HH drive shelf). Replacing 6x LTO-4 in 1005504 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECTRA LOGIC EUROPE LIMITED | 03-Feb-16 | 5262732 | 21,946 | 110388 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | LTO-7 Drive/Sled, Half-Height, Fibre Channel, FRU T120 (includes 1 HH drive shelf). Replacing 6x LTO-4 in 1204053 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECTRA LOGIC EUROPE LIMITED | 03-Feb-16 | 5262732 | 21,946 | 110388 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 90959295-F - LTO-7 Drive/Sled, Half-Height, Fibre Channel, FRU T120 (includes 1 HH drive shelf). - Replacing 6x LTO-4 in 0847501 | VENDOR | NOT CGA |
| Department of Health | Public Health England | JONES LANG LASALLE | 03-Feb-16 | 5262775 | 79,985 | 109123 | JUF0 | NIS: Science Hub Core Team Project Centre | 68425 | Buildings Planned Maintenance | 6459317 | VENDOR | NOT CGA |
| Department of Health | Public Health England | JONES LANG LASALLE | 03-Feb-16 | 5262775 | 399,927 | 109123 | JUF0 | NIS: Science Hub Core Team Project Centre | 68425 | Buildings Planned Maintenance | Holding Costs pursuant to Schedule 10 of the Conditional agreement between GSK and PHE. Covers 1/4/2015 to 31/3/2016. | VENDOR | NOT CGA |
| Department of Health | Public Health England | IMPERIAL COLLEGE | 03-Feb-16 | 5263505 | 150,000 | NULL | KJA2 | CKO: National Disease Registration Office | 26210 | Secondments : Medical | RDTS Expert Academic Partner | VENDOR | NOT CGA |
| Department of Health | Public Health England | OPTIMUM GROUP SERVICE PLC | 03-Feb-16 | 5263685 | 16,500 | 109749 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6437013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OPTIMUM GROUP SERVICE PLC | 03-Feb-16 | 5263685 | 82,500 | 109749 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | To undertake works as per tender itt 1544 - Southampton Containment Level 3 Phase 2 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNI HOSPITALS SOUTHAMPTON NHS FT | 08-Feb-16 | 4984094 | 43,407 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | OTHER NHS CHARGES | PUBLIC SECTOR COMPANIES | NHTRHMNFT |
| Department of Health | Public Health England | POOLE HOSPITAL NHS TRUST | 08-Feb-16 | 5076757 | 47,169 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6374097 NBI | NHS | NHTRD3NFT |
| Department of Health | Public Health England | ST GEORGES HEALTHCARE NHS TRUST | 08-Feb-16 | 5078534 | 43,600 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6362096 NBI | NHS | NHTRJ7NFT |
| Department of Health | Public Health England | SOUTH DEVON HEALTHCARE NHS TRUST | 08-Feb-16 | 5108805 | 25,374 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6374338 NBI | NHS | NHTRA9FT |
| Department of Health | Public Health England | ST GEORGES HEALTHCARE NHS TRUST | 08-Feb-16 | 5109965 | 35,163 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6425399 NBI | NHS | NHTRJ7NFT |
| Department of Health | Public Health England | POOLE HOSPITAL NHS TRUST | 08-Feb-16 | 5113889 | 67,200 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6417594 NBI | NHS | NHTRD3NFT |
| Department of Health | Public Health England | ST GEORGES HEALTHCARE NHS TRUST | 08-Feb-16 | 5138837 | 50,000 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6362096 NBI | NHS | NHTRJ7NFT |
| Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 08-Feb-16 | 5140929 | 35,773 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6410255 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | POOLE HOSPITAL NHS TRUST | 08-Feb-16 | 5141754 | 62,400 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6417594 NBI | NHS | NHTRD3NFT |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 08-Feb-16 | 5150131 | 278,719 | NULL | UFA2 | HWB: NCS Breast | 61610 | Software Maint & Support Costs | NO PO NBSS SERVICE 01/11/15 - 31/01/16 PROJECT NO 46763 6473460 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | SOUTH DEVON HEALTHCARE NHS TRUST | 08-Feb-16 | 5152861 | 35,600 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6367967 NBI HALLATT | NHS | NHTRA9FT |
| Department of Health | Public Health England | ST GEORGES HEALTHCARE NHS TRUST | 08-Feb-16 | 5152976 | 35,163 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6425399 NBI | NHS | NHTRJ7NFT |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 08-Feb-16 | 5156758 | 5,580 | NULL | UMA6 | MKT: Starting Well (Youth) Prog | 59028 | Social Marketing - PR | 6486487 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 08-Feb-16 | 5156758 | 27,900 | NULL | UMA6 | MKT: Starting Well (Youth) Prog | 59028 | Social Marketing - PR | Rise Above/PR video/Consumer engagement/2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DARTFORD & GRAVESHAM NHS TRUST | 08-Feb-16 | 5168160 | 159,200 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | NO PO NATIONAL CANCER SCREENING | NHS | NHTRN7NFT |
| Department of Health | Public Health England | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 08-Feb-16 | 5168774 | 72,400 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | NO PO IN RESPECT OF BOWEL SCOPE | NHS | NHTRL4NFT |
| Department of Health | Public Health England | ST GEORGES HEALTHCARE NHS TRUST | 08-Feb-16 | 5172026 | 52,800 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6362096 NBI | NHS | NHTRJ7NFT |
| Department of Health | Public Health England | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 08-Feb-16 | 5175743 | 165,600 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCOPE SCREENING PROGRAMME OCT 15 - NO PO | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | ROYAL WOLVERHAMPTON NHS TRUST | 08-Feb-16 | 5183742 | 96,400 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | OCT 15 BOWEL SCOPE PROCEDURES - NO PO | NHS | NOT CGA |
| Department of Health | Public Health England | ROYAL WOLVERHAMPTON NHS TRUST | 08-Feb-16 | 5183860 | 70,400 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCOPE PROCEDURES AUG 15 - NO PO | NHS | NOT CGA |
| Department of Health | Public Health England | ROYAL WOLVERHAMPTON NHS TRUST | 08-Feb-16 | 5184783 | 92,800 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCOPE PROCEDURES SEP 15 - NO PO | NHS | NOT CGA |
| Department of Health | Public Health England | DARTFORD & GRAVESHAM NHS TRUST | 08-Feb-16 | 5184847 | 144,800 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | NATIONAL CANCER SCREENING SEP 15 - NO PO | NHS | NHTRN7NFT |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 08-Feb-16 | 5190772 | 63,980 | NULL | BFB3 | NIS: Birmingham Lab Molecular Virology & Serology | 47240 | Other Subcontracted Lab Servs | ** SEE NOTES** APR 13 - MAY 15 ABBOTT FIXED COSTS INVOICE - NO PO | NHS | NHTRR1FT |
| Department of Health | Public Health England | UCL CONSULTANTS LIMITED | 08-Feb-16 | 5197804 | 8,000 | NULL | UPA1 | HWB: Health Equity & Place | 54360 | Other Outsourced Services | 6469791 NO PO | VENDOR | NOT CGA |
| Department of Health | Public Health England | UCL CONSULTANTS LIMITED | 08-Feb-16 | 5197804 | 40,000 | NULL | UPA1 | HWB: Health Equity & Place | 54360 | Other Outsourced Services | Local action on Health Inequalities - prevention of physical and mental health problems. | VENDOR | NOT CGA |
| Department of Health | Public Health England | DARTFORD & GRAVESHAM NHS TRUST | 08-Feb-16 | 5206980 | 174,000 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | NO PO NATIONAL CANCER SCREENING | NHS | NHTRN7NFT |
| Department of Health | Public Health England | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 08-Feb-16 | 5215754 | 36,000 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | AGE EXTENSION BREAST SCREENING SERVICES - OCT - DEC 15 - NO PO | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | POOLE HOSPITAL NHS TRUST | 08-Feb-16 | 5215817 | 47,169 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6374097 NBI | NHS | NHTRD3NFT |
| Department of Health | Public Health England | ST GEORGES HEALTHCARE NHS TRUST | 08-Feb-16 | 5219207 | 46,800 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6362096 NBI | NHS | NHTRJ7NFT |
| Department of Health | Public Health England | ST GEORGES HEALTHCARE NHS TRUST | 08-Feb-16 | 5219211 | 35,163 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6425399 NBI | NHS | NHTRJ7NFT |
| Department of Health | Public Health England | ROYAL WOLVERHAMPTON NHS TRUST | 08-Feb-16 | 5219718 | 94,400 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | INVOICE FOR BOWEL SCOPE PROCEDURES - NOV 15 - NO PO | NHS | NOT CGA |
| Department of Health | Public Health England | ROYAL WOLVERHAMPTON NHS TRUST | 08-Feb-16 | 5219720 | 80,400 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | INVOICE FOR BOWEL SCOPE PROCEDURES - NOV 15 - NO PO | NHS | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 08-Feb-16 | 5235733 | 25,228 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59002 | Social Marketing - Fulfilment | 6475960 PO APPROVAL IN PROCESS | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 08-Feb-16 | 5235733 | 126,140 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59002 | Social Marketing - Fulfilment | Winter Campaign – Promotional Thermometers for use by Pharmacy and Fire service | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 08-Feb-16 | 5235855 | 119,471 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | 6485540 PO APPROVAL IN PROCESS | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 08-Feb-16 | 5235855 | 837,128 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | Printing of C4L Sugar Smart bite size pack (Jan 2016) | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 08-Feb-16 | 5237894 | 198,800 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCOPE SCREENING NOV 15 - NO PO | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 08-Feb-16 | 5238059 | 14,784 | NULL | UCF1 | HWB: ESP Abdominal Aortic Aneurysm Screening | 54110 | Consultancy Fees | Clinical Lead, AAA Screening programme Honorary contract 1.4.15 to 31.3.16 | NHS | NHTRTEFT |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 08-Feb-16 | 5238059 | 16,648 | NULL | UCC6 | HWB: ESP Diabetic Eye Screening | 54110 | Consultancy Fees | Clinical Lead, DES programme Honorary contract 1.4.15 to 31.3.16 | NHS | NHTRTEFT |
| Department of Health | Public Health England | IPSOS MORI | 08-Feb-16 | 5240885 | 7,980 | NULL | RFJ1 | COMS: Communications | 59029 | Social Marketing - Surveys | 6491476 | VENDOR | NOT CGA |
| Department of Health | Public Health England | IPSOS MORI | 08-Feb-16 | 5240885 | 39,900 | NULL | RFJ1 | COMS: Communications | 59029 | Social Marketing - Surveys | PHE Annual Stakeholder Survey 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 08-Feb-16 | 5252179 | 34,503 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | CANCER SCREENING | NHS | NHTRHWNFT |
| Department of Health | Public Health England | ST GEORGES HEALTHCARE NHS TRUST | 08-Feb-16 | 5257547 | 35,163 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6425399 NBI | NHS | NHTRJ7NFT |
| Department of Health | Public Health England | BMJ PUBLISHING GROUP LTD | 08-Feb-16 | 5257553 | 43,200 | NULL | KAA1 | CKO: Integrated Business Management Office (IBMO) | 54360 | Other Outsourced Services | NO PO BMJ AWARDS 2016 & 2017 SPONSORSHIP | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 08-Feb-16 | 5268479 | 26,816 | NULL | UMA2 | MKT: Starting Well (Start4Life) Prog | 59021 | Social Marketing - Productions cost - Digital ads | Printing of 300,000 off to the best start booklets | VENDOR | NOT CGA |
| Department of Health | Public Health England | VODAFONE LIMITED | 08-Feb-16 | 5268583 | 20,201 | NULL | VEA6 | NIS: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | 6472997 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VODAFONE LIMITED | 08-Feb-16 | 5268583 | 101,003 | NULL | VEA6 | NIS: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | Core telephony support & maintenance (dormancy), initial 12 months from 1Dec15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 08-Feb-16 | 5268687 | 27,674 | NULL | UFA6 | HWB: Cancer Screening Leaflets | 64405 | Promotional Material | LEAFLETS -DOH4575 - PHE Bowel Cancer Screening The Facts | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 08-Feb-16 | 5268725 | 2,000 | NULL | UCF2 | HWB: PIPD | 35305 | Training | 6483287 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 08-Feb-16 | 5268725 | 2,664 | NULL | UCD2 | HWB: ESP Pulse Oximetry Programme | 35305 | Training | 6483287 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 08-Feb-16 | 5268725 | 10,000 | NULL | UCF2 | HWB: PIPD | 35305 | Training | Balance on DOH4223 PHE Student Midwife Resource cards on quotation dated 22.10.15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 08-Feb-16 | 5268725 | 13,320 | NULL | UCD2 | HWB: ESP Pulse Oximetry Programme | 35305 | Training | DOH4223 - PHE - Midwife Resource Cards - NHS Trust Distribution. | VENDOR | NOT CGA |
| Department of Health | Public Health England | OXFORD UNIVERSITY HOSPITALS NHS TRUST | 08-Feb-16 | 5271355 | 28,800 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | CANCER SCREENING | NHS | NHTRTHNFT |
| Department of Health | Public Health England | BEDFORD HOSPITAL NHS TRUST | 08-Feb-16 | 5271358 | 40,800 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | NULL | NHS | NHTRC1NFT |
| Department of Health | Public Health England | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 08-Feb-16 | 5271361 | 98,664 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | CANCER SCREENING | NHS | NHTRYJNFT |
| Department of Health | Public Health England | KETTERING GENERAL HOSPITAL NHS TRUST | 08-Feb-16 | 5271364 | 77,600 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | CANCER SCREENING | NHS | NHTRNQNFT |
| Department of Health | Public Health England | KETTERING GENERAL HOSPITAL NHS TRUST | 08-Feb-16 | 5271366 | 102,400 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | NULL | NHS | NHTRNQNFT |
| Department of Health | Public Health England | NORTH BRISTOL NHS TRUST | 08-Feb-16 | 5271367 | 74,000 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | NULL | NHS | NHTRVJNFT |
| Department of Health | Public Health England | NORTH BRISTOL NHS TRUST | 08-Feb-16 | 5271370 | 38,877 | NULL | UFA3 | HWB: NCS Cervical | 54360 | Other Outsourced Services | NULL | NHS | NHTRVJNFT |
| Department of Health | Public Health England | BRADFORD TEACHING HOSPITALS NHS TRUST | 08-Feb-16 | 5271371 | 34,400 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | NULL | NULL | NOT CGA |
| Department of Health | Public Health England | BRADFORD TEACHING HOSPITALS NHS TRUST | 08-Feb-16 | 5271372 | 34,400 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | NULL | NULL | NOT CGA |
| Department of Health | Public Health England | ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITAL NHS TRUST | 08-Feb-16 | 5271375 | 28,800 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | NULL | NULL | NHTRQ6NFT |
| Department of Health | Public Health England | WHAT WORKS CENTRE FOR WELLBEING | 08-Feb-16 | 5271429 | 50,000 | NULL | UPA1 | HWB: Health Equity & Place | 54360 | Other Outsourced Services | Inital payment to the WWWC as part of their transition | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF NOTTINGHAM | 10-Feb-16 | 5231721 | 7,825 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | 6476239 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF NOTTINGHAM | 10-Feb-16 | 5231721 | 39,125 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | Query authoring & Data Extraction service for GP clinical systems - PRIMIS | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 10-Feb-16 | 5235548 | 5,674 | 104434 | JST1 | NIS: Security | 68110 | Security Costs | 6461904 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 10-Feb-16 | 5235548 | 28,371 | 104434 | JST1 | NIS: Security | 68110 | Security Costs | EMCOR SECURITY BASELINE COSTS FOR February 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 10-Feb-16 | 5240709 | 12,458 | NULL | QAA1 | STR: Strategy | 26610 | Secondments : Professional | 6492132 | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 10-Feb-16 | 5240709 | 20,589 | NULL | QAA1 | STR: Strategy | 26610 | Secondments : Professional | Q2 - Jul-15 - Sept-15 Secondment Recharge for | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 10-Feb-16 | 5240709 | 20,651 | NULL | QAA1 | STR: Strategy | 26610 | Secondments : Professional | Q3 - Oct-15 - Dec-15 Secondment Recharge for | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 10-Feb-16 | 5240709 | 21,052 | NULL | QAA1 | STR: Strategy | 26610 | Secondments : Professional | Q1 - Apr-15 - Jun-15 Secondment Recharge for | NHS | NHTDHCORE |
| Department of Health | Public Health England | LONDON COUNCILS | 10-Feb-16 | 5243978 | 4,436 | NULL | HLN9 | FCD: London Councils Southwark St London | 66105 | Rent | 6492194 | NULL | NOT CGA |
| Department of Health | Public Health England | LONDON COUNCILS | 10-Feb-16 | 5243978 | 22,180 | NULL | HLN9 | FCD: London Councils Southwark St London | 66105 | Rent | Accommodation Costs - Six Month Licence to occupy the five hot-desks in 59½ Southwark St, London SE1 0AL | NULL | NOT CGA |
| Department of Health | Public Health England | CEPHEID UK LIMITED | 10-Feb-16 | 5258708 | 32,344 | 110254 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | 6494875 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CEPHEID UK LIMITED | 10-Feb-16 | 5258708 | 161,721 | 110254 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | GeneXpert for PHLL - Quote Number HP2015-447 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 10-Feb-16 | 5262892 | 6,962 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59103 | Social Marketing - Digital- social Media | 6493889 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 10-Feb-16 | 5262892 | 34,810 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59103 | Social Marketing - Digital- social Media | Smokefree/Smokefree Digital support/Dec 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREEDOM COMMUNICATIONS (UK) LTD | 10-Feb-16 | 5263808 | 1,146 | 110293 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 4 Sonus SBC Redundant Power Supply (SBC-2K-PSU-AC) 3 £ý382.00 £ý1,146.00 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREEDOM COMMUNICATIONS (UK) LTD | 10-Feb-16 | 5263808 | 1,809 | 110293 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | Sonus SBC T1/E1 PBX Intergration Module (SBC-2K-T1) | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREEDOM COMMUNICATIONS (UK) LTD | 10-Feb-16 | 5263808 | 16,413 | 110293 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6487733 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREEDOM COMMUNICATIONS (UK) LTD | 10-Feb-16 | 5263808 | 26,460 | 110293 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | Sonus SBC 2k Units (SBC-2K-4) | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREEDOM COMMUNICATIONS (UK) LTD | 10-Feb-16 | 5263808 | 52,650 | 110293 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | Sonus SBC 100 SIP Session Licence Pack (SBC-2K-LIC100SIP) | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPIE LIMITED | 10-Feb-16 | 5265533 | 8,388 | 109066 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6487694 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPIE LIMITED | 10-Feb-16 | 5265533 | 41,941 | 109066 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Spie: To design, install & commission the replacement of the existing steam boilers & associated equipment as per tender 12 June 2015 & clarification email dated 14 Aug 2015 (for PM) | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 10-Feb-16 | 5268517 | 2,094 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | Emcor soft services baseline cost for February 2016. ONS uplift to cover monthly cost ( year 6) | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 10-Feb-16 | 5268517 | 12,461 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | 6467802/6493320 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 10-Feb-16 | 5268517 | 60,211 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | Emcor soft services baseline cost for March 2016. | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 10-Feb-16 | 5270329 | 8,306 | 110119 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6491125 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 10-Feb-16 | 5270329 | 41,529 | 110119 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | PHE Porton LAN - Implementation Construction Consultancy Bravo Project Number: 2340 - Professional Services - Completion of surveys/mobilisation | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 10-Feb-16 | 5271381 | 5,544 | NULL | UMA1 | MKT: S. P & I On Demand Public Health | 59102 | Social Marketing - Website | 6485345 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 10-Feb-16 | 5271381 | 27,722 | NULL | UMA1 | MKT: S. P & I On Demand Public Health | 59102 | Social Marketing - Website | On Demand costs October-December 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 10-Feb-16 | 5273505 | 278,719 | NULL | UFA2 | HWB: NCS Breast | 61610 | Software Maint & Support Costs | AP02 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 10-Feb-16 | 5273515 | 49,452 | NULL | UFA2 | HWB: NCS Breast | 61610 | Software Maint & Support Costs | AP02 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 10-Feb-16 | 5273518 | 4,409 | NULL | UMA2 | MKT: Starting Well (Start4Life) Prog | 59002 | Social Marketing - Fulfilment | 6480576 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 10-Feb-16 | 5273518 | 22,046 | NULL | UMA2 | MKT: Starting Well (Start4Life) Prog | 59002 | Social Marketing - Fulfilment | S4L OCTOBER - DECEMBER 2015 FULFILMENT ONGOING COSTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 10-Feb-16 | 5273520 | 8,310 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59002 | Social Marketing - Fulfilment | 6487189 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 10-Feb-16 | 5273520 | 41,552 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59002 | Social Marketing - Fulfilment | C4L Sugar Smart ECRM & API | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 10-Feb-16 | 5274361 | 68,248 | NULL | GGM1 | NIS: Colindale Estates Management | 66410 | Electricity | 6367717 01.01.16 - 31.01.16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 10-Feb-16 | 5274430 | 114,000 | NULL | UCF1 | HWB: ESP Abdominal Aortic Aneurysm Screening | 61615 | IT Licences | 6497129 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 10-Feb-16 | 5274430 | 570,000 | NULL | UCF1 | HWB: ESP Abdominal Aortic Aneurysm Screening | 61615 | IT Licences | G Cloud AAA Year 2 Contract- Bravo Project Number 1099 ECM Ref 2891 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 10-Feb-16 | 5274546 | 4,732 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | 6494526 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 10-Feb-16 | 5274546 | 23,660 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | FC-402-4001 : TruSeq® Rapid SBS Kit – HS (200) Cycle : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | LEEDS BECKETT UNIVERSITY | 10-Feb-16 | 5274723 | 42,083 | NULL | UHE6 | HWB: Obesity Team Programme | 54360 | Other Outsourced Services | Obesity - whole systems approach to tackling obesity - January 2016 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | CONCENTRA | 10-Feb-16 | 5277292 | 4,396 | NULL | KEA5 | CKO: Toolkits | 54360 | Other Outsourced Services | 6451465 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CONCENTRA | 10-Feb-16 | 5277292 | 4,875 | NULL | KEA5 | CKO: Toolkits | 54360 | Other Outsourced Services | Hosting first line support and support maintenance. | VENDOR | NOT CGA |
| Department of Health | Public Health England | CONCENTRA | 10-Feb-16 | 5277292 | 17,105 | NULL | KEA5 | CKO: Toolkits | 54360 | Other Outsourced Services | BAU Changes/Enhancements | VENDOR | NOT CGA |
| Department of Health | Public Health England | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 15-Feb-16 | 5094795 | 26,754 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6374323 NBI | VENDOR | NHTRFSFT |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 15-Feb-16 | 5101791 | 20,000 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59002 | Social Marketing - Fulfilment | 6480372 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 15-Feb-16 | 5101791 | 100,000 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59002 | Social Marketing - Fulfilment | Stay Well This Winter Fees/Consumer Engagement/2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VIRGIN CARE SERVICES LTD | 15-Feb-16 | 5150150 | 103,484 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | NO PO CB INCOME#TREVOR HALLATT | NHS | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 15-Feb-16 | 5150259 | 5,061 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 54345 | Other Subcontracted Services | 6461914 FB 6495842 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 15-Feb-16 | 5150259 | 25,305 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 54345 | Other Subcontracted Services | Reactive maintenace services for research & ancillary services at porton site - period 01 Jan 2016 to 31 March 2016 ( yr 6 of contract) Prod code 108912 - ‘This requisition is to cover reactive maintenance works to all non-PBL facilities on | VENDOR | NOT CGA |
| Department of Health | Public Health England | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 15-Feb-16 | 5150315 | 51,200 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | NO PO Bowel Scope Screening | VENDOR | NHTRFSFT |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 15-Feb-16 | 5152768 | 30,450 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59013 | Social Marketing - Advertising - Outdoor | 6467799 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 15-Feb-16 | 5152768 | 152,390 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59013 | Social Marketing - Advertising - Outdoor | Stoptober/OOH Activity Carat/July 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 15-Feb-16 | 5156899 | 265,367 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | ELECTRICITY INVOICE SHARON MACDONALD EMAIL SENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 15-Feb-16 | 5174764 | 3,583 | NULL | BFB3 | NIS: Birmingham Lab Molecular Virology & Serology | 41125 | Molecular Test Kits | September & October 2015 ABBOTT CONSUMABLES Admin Fee @5% | NHS | NHTRR1FT |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 15-Feb-16 | 5174764 | 15,047 | NULL | BFB3 | NIS: Birmingham Lab Molecular Virology & Serology | 41125 | Molecular Test Kits | OCT 15 ABBOTT CONSUMABLES - NO PO | NHS | NHTRR1FT |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 15-Feb-16 | 5174764 | 71,652 | NULL | BFB3 | NIS: Birmingham Lab Molecular Virology & Serology | 41125 | Molecular Test Kits | September & October 2015 ABBOTT CONSUMABLES | NHS | NHTRR1FT |
| Department of Health | Public Health England | OXFORD UNIVERSITY HOSPITALS NHS TRUST | 15-Feb-16 | 5175867 | 29,600 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | NOV 15 BOWEL SCOPE SCREENING INVOICE - NO PO | NHS | NHTRTHNFT |
| Department of Health | Public Health England | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 15-Feb-16 | 5183723 | 51,532 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | AUG AND SEP 15 FLEXI SIGMOIDOSCOPY INVOICE - NO PO | NHS | NHTRWYFT |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 15-Feb-16 | 5191000 | 9,388 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59103 | Social Marketing - Digital- social Media | 6469359 short by £23.68 on PO | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 15-Feb-16 | 5191000 | 46,984 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59103 | Social Marketing - Digital- social Media | Stoptober/Stoptober Paid Social Media/July 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 15-Feb-16 | 5199838 | 17,790 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59010 | Social Marketing - Advertising - Newspapers | 6478403 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 15-Feb-16 | 5199838 | 89,035 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59010 | Social Marketing - Advertising - Newspapers | Press ads – National Winter Campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 15-Feb-16 | 5199990 | 119,205 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | (6388052) ELECTRICITY CHARGES NOVEMBER 2015EMAIL SENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 15-Feb-16 | 5205765 | 7,660 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59026 | Social Marketing - Paid search | 6473167 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 15-Feb-16 | 5205765 | 38,337 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59026 | Social Marketing - Paid search | Always On/Paid Search/SmokeFree Carat/Aug 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 15-Feb-16 | 5205766 | 32,077 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59009 | Social Marketing - Advertising - TV | 6482155 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 15-Feb-16 | 5205766 | 160,542 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59009 | Social Marketing - Advertising - TV | Smokefree/December Health Harms TV/Oct 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 15-Feb-16 | 5205769 | 5,575 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59010 | Social Marketing - Advertising - Newspapers | 6478403 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 15-Feb-16 | 5205769 | 27,903 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59010 | Social Marketing - Advertising - Newspapers | Press ads – National Winter Campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | MID CHESHIRE HOSPITALS NHS FOUNDATION TRUST | 15-Feb-16 | 5206928 | 97,200 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6362498 NBI | NHS | NHTRBTFT |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 15-Feb-16 | 5225807 | 635 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66105 | Rent | Invoice 1800022073 - Q3 2015/16 Accommodation Costs (BID LEVY) 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 15-Feb-16 | 5225807 | 650 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66420 | Water | Invoice 1800022073 - Q3 2015/16 Accommodation Costs (WATER) 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 15-Feb-16 | 5225807 | 998 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66108 | Property Insurance | Invoice 1800022073 - Q3 2015/16 Accommodation Costs (INSURANCE) 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 15-Feb-16 | 5225807 | 1,539 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66405 | Gas | Invoice 1800022073 - Q3 2015/16 Accommodation Costs (GAS) 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 15-Feb-16 | 5225807 | 3,865 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 68140 | Sub-contracted Facilities Mgnt | NO PO 6497521 | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 15-Feb-16 | 5225807 | 6,792 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66410 | Electricity | Invoice 1800022073 - Q3 2015/16 Accommodation Costs (ELECTRICITY) 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 15-Feb-16 | 5225807 | 19,324 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 68140 | Sub-contracted Facilities Mgnt | Invoice 1800022073 - Q3 2015/16 Accommodation Costs (FM SERVICES) 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 15-Feb-16 | 5225807 | 26,871 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66110 | Rates | Invoice 1800022073 - Q3 2015/16 Accommodation Costs (RATES) 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 15-Feb-16 | 5225807 | 84,703 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66105 | Rent | Invoice 1800022073 - Q3 2015/16 Accommodation Costs (RENT) 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | DPM085 |
| Department of Health | Public Health England | LANDAUER NORDIC AB | 15-Feb-16 | 5231740 | 6,000 | NULL | LUY1 | HP: Radon Studies Group | 47240 | Other Subcontracted Lab Servs | 6490348 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LANDAUER NORDIC AB | 15-Feb-16 | 5231740 | 30,000 | NULL | LUY1 | HP: Radon Studies Group | 47240 | Other Subcontracted Lab Servs | Supply of radon monitors as per the email of 03/12/15. Two thirds of the Unit cost of £4.50 for the supply. Supplied under agreement: itt_1170 ecm_1886. | VENDOR | NOT CGA |
| Department of Health | Public Health England | OXFORD UNIVERSITY HOSPITALS NHS TRUST | 15-Feb-16 | 5237933 | 28,800 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCOPE SCREENING INVOICE FOR DEC 15 - NO PO | NHS | NHTRTHNFT |
| Department of Health | Public Health England | EDF ENERGY | 15-Feb-16 | 5238033 | 20,243 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | 6388052 - 01 Dec 15- 31 Dec 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 15-Feb-16 | 5238033 | 101,217 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | 6388052 - 01 Dec 15- 31 Dec 15 NBI EMAIL SENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 15-Feb-16 | 5244856 | 10,061 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59103 | Social Marketing - Digital- social Media | 6478402 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 15-Feb-16 | 5244856 | 50,354 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59103 | Social Marketing - Digital- social Media | Social media – National Winter Campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITAL NHS TRUST | 15-Feb-16 | 5245224 | 39,200 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | RECHARGE FOR BOWEL SCOPE ACTIVITY NOV 15 - NO PO | NULL | NHTRQ6NFT |
| Department of Health | Public Health England | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 15-Feb-16 | 5245772 | 26,754 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | AUTH AS 10.2.16 6374323 NBI | VENDOR | NHTRFSFT |
| Department of Health | Public Health England | MID CHESHIRE HOSPITALS NHS FOUNDATION TRUST | 15-Feb-16 | 5245858 | 63,900 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6374095 NBI | NHS | NHTRBTFT |
| Department of Health | Public Health England | MID CHESHIRE HOSPITALS NHS FOUNDATION TRUST | 15-Feb-16 | 5245863 | 38,400 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6362498 NBI | NHS | NHTRBTFT |
| Department of Health | Public Health England | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 15-Feb-16 | 5245882 | 83,600 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCOPE SCREENING ACTIVITY OCT - DEC 15 - NO PO | VENDOR | NHTRFSFT |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 15-Feb-16 | 5248132 | 34,860 | NULL | UFA2 | HWB: NCS Breast | 61610 | Software Maint & Support Costs | AUTH AS 10.2.16 SUPPORT CHARGES - NO PO | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 15-Feb-16 | 5248141 | 498,474 | NULL | UFA5 | HWB: NCS Bowel | 61610 | Software Maint & Support Costs | BCSS DEVELOPMENT INVOICE - NO PO | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 15-Feb-16 | 5257889 | 153,568 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | ACTIVITY FIGURES FOR FLEXI SIGMOIDOSCOPY OCT - DEC 15 - NO PO | NHS | NHTRWYFT |
| Department of Health | Public Health England | TSL PROJECTS LTD | 15-Feb-16 | 5257932 | 16,643 | 105307 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6358161 | NULL | NOT CGA |
| Department of Health | Public Health England | TSL PROJECTS LTD | 15-Feb-16 | 5257932 | 83,217 | 105307 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | TSL revised contract sum.This sum includes upto CEN 037 (attached list) provisonal sum's & anticipated CEN'S. This variation request to be added to existing PO 635816 already issued to supplier. | NULL | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 15-Feb-16 | 5258019 | 17,530 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59017 | Social Marketing - Productions cost - Radio | 6478750 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 15-Feb-16 | 5258019 | 87,737 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59017 | Social Marketing - Productions cost - Radio | Flu radio ads - National Winter Campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 15-Feb-16 | 5258061 | 9,333 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 54345 | Other Subcontracted Services | 6495842 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 15-Feb-16 | 5258061 | 46,667 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 54345 | Other Subcontracted Services | Reactive maintenace services for research & ancillary services at porton site - period 01 Jan 2016 to 31 March 2016 ( yr 6 of contract) Prod code 108912 - ‘This requisition is to cover reactive maintenance works to all non-PBL facilities on | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 15-Feb-16 | 5258089 | 5,592 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 54345 | Other Subcontracted Services | 6495842 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 15-Feb-16 | 5258089 | 27,959 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 54345 | Other Subcontracted Services | Reactive maintenace services for research & ancillary services at porton site - period 01 Jan 2016 to 31 March 2016 ( yr 6 of contract) Prod code 108912 - ‘This requisition is to cover reactive maintenance works to all non-PBL facilities on | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 15-Feb-16 | 5258185 | 4,336 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59029 | Social Marketing - Surveys | 6494240 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 15-Feb-16 | 5258185 | 21,680 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59029 | Social Marketing - Surveys | NHS winter: Events evaluation | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 15-Feb-16 | 5258191 | 4,774 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59030 | Social Marketing - Tracking Research | 6494548 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 15-Feb-16 | 5258191 | 23,870 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59030 | Social Marketing - Tracking Research | NHS winter campaign: NHS sentiment tracking | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 15-Feb-16 | 5274372 | 21,296 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | 6388052 ELECTRICITY CHARGES 01.01.16 - 31.01.16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 15-Feb-16 | 5274372 | 106,478 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | 6388052 ELECTRICITY CHARGES 01.01.16 - 31.01.16 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 15-Feb-16 | 5277573 | 10,040 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | 6494526 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 15-Feb-16 | 5277573 | 50,202 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | FC-131-1096 : Nextera® XT DNA Sample Preparation Kit (96 Samples) : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | VIRGIN CARE SERVICES LTD | 15-Feb-16 | 5277597 | 103,484 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | BREAST SCREENING | NHS | NOT CGA |
| Department of Health | Public Health England | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 15-Feb-16 | 5277601 | 105,200 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCREENING | NHS | NHTRL4NFT |
| Department of Health | Public Health England | MPL GROUP LIMITED | 15-Feb-16 | 5277702 | 7,031 | 110159 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6497510 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 15-Feb-16 | 5277702 | 35,155 | 110159 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | ECM 3501 (Framework 2024) Carry out construction works as per quote | VENDOR | NOT CGA |
| Department of Health | Public Health England | BIO-RAD LABORATORIES LTD | 15-Feb-16 | 5277720 | 4,253 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 47105 | Lab Equipment Repairs and Maintenance | 6490350 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BIO-RAD LABORATORIES LTD | 15-Feb-16 | 5277720 | 21,264 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 47105 | Lab Equipment Repairs and Maintenance | Quote Ref No: 6344_2611_holme_scl. Complete Support Plan for 1 year for serial numbers LX10004042103; LX10004243303; LX10004278302; LX10006153401; LX10006293404; LX10007330404, Bio-Plex Systems +HTF. | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 15-Feb-16 | 5277747 | 7,057 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59012 | Social Marketing - Advertising - Digital ads | 6478205 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 15-Feb-16 | 5277747 | 35,320 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59012 | Social Marketing - Advertising - Digital ads | Search/biddable ads – National Winter Campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | SWEETT (UK) LIMITED | 15-Feb-16 | 5278543 | 2,925 | 110296 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | To provision of Interim Programme support planning coordination services as a direct call off against the NHS SBS Construction Services framework. For January 2016. VM | VENDOR | NOT CGA |
| Department of Health | Public Health England | SWEETT (UK) LIMITED | 15-Feb-16 | 5278543 | 5,143 | 110296 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6492270 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SWEETT (UK) LIMITED | 15-Feb-16 | 5278543 | 10,503 | 110296 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | To provision of Interim Programme document review services as a direct call off against the NHS SBS Construction Consultancy Services framework. For January 2016. TA | VENDOR | NOT CGA |
| Department of Health | Public Health England | SWEETT (UK) LIMITED | 15-Feb-16 | 5278543 | 12,285 | 110296 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | To provision of Interim Programme planning services as a direct call off aganist the NHS SBS Construction Consultancy Services framework. For January 2016. SK | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 0 | NULL | EQW1 | NIS: Sexually Transmitted Bacteria Reference Lab Gen | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 0 | NULL | BRT1 | NIS: Field Epidemiology (East Of England) | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 2 | NULL | FET7 | NIS: MS Quality Team | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 2 | NULL | UMA9 | MKT: Ageing Well (Stroke) Prog | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 3 | NULL | AFM7 | NIS: Specialist Microbiology Pathology Modernisation Office | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 3 | NULL | UCF2 | HWB: PIPD | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 3 | NULL | EUF1 | NIS: Virus Reference Department General | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 4 | NULL | CCJ1 | R&C: South Regional Office Team | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 5 | NULL | BME1 | R&C: EPRR Support Team Midlands & EE | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 6 | NULL | LTX1 | HP: Environmental Assessments | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 6 | NULL | LVW1 | HP: CRCE Obsolete | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 8 | NULL | JPC3 | NIS: CL4 High Containment Management | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 8 | NULL | JSC4 | NIS: Porton Capital Project Management | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 8 | NULL | AQP1 | R&C: Cheshire & Merseyside HPU | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 8 | NULL | BBE2 | NIS: York FWE Lab Public Health Activities | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 10 | NULL | RPW1 | NIS: Medical Trainees | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 10 | NULL | AFZ1 | R&C: Port Health Dover | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 11 | NULL | UGB2 | MKT: S.P & I Admin | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 13 | NULL | UIA3 | HWB: HP Centre Adults Team | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 13 | NULL | FYW1 | NIS: Modelling Economics Unit | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 14 | NULL | JTH1 | FCD: Business Development | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 16 | NULL | APV1 | NIS: Field Epidemiology (North West) | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 16 | NULL | BZH1 | NIS: Field Epidemiology (South West) | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 17 | NULL | PLD1 | FCD: Financial Services | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 18 | NULL | FCT1 | NIS: ARMHAI Reference Lab | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 18 | NULL | CNC1 | R&C: North West London HPU | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 18 | NULL | BWL4 | NIS: Primary Care Unit | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 19 | NULL | SHC5 | R&C: Health Improvement Group Avon Glos & Wiltshire | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 23 | NULL | LVM4 | HP: CRCE Obsolete | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 23 | NULL | LWZ1 | HP: Operational Services | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 24 | NULL | WFA2 | HR: External Health and Work Programme | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 24 | NULL | LTK1 | HP: Radiation Dosimetry | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 24 | NULL | MJJ1 | HP: CRCE Obsolete | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 25 | NULL | BBS1 | NIS: Field Epidemiology (YH) | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 25 | NULL | CMK1 | R&C: EPRR Support Team London | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 26 | NULL | MKM7 | HP: CRCE Obsolete | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 26 | NULL | CJS1 | NIS: LN Microbiology Office | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 27 | NULL | FFD1 | NIS: Applied Functional Genomics Unit | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 28 | NULL | BVY1 | NIS: Bristol Lab | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 28 | NULL | RPV2 | CKO: R&D Divisional Office | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 29 | NULL | JQT4 | PBL: Production Labour Pool | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 29 | NULL | JLN1 | NIS: Research & Technical Project Managers | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 29 | NULL | UJA1 | HWB: Directorate Office | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 29 | NULL | CNJ1 | R&C: South East London HPU | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 34 | NULL | UQA1 | HWB: Science & Strategic Information | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 34 | NULL | AVF1 | NIS: Newcastle Lab General | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 35 | NULL | SFC8 | R&C: NW Centre Management & Business Support | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 35 | NULL | SCB3 | R&C: Immunisation and Screening Team London | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 36 | NULL | UBA7 | HWB: D&A: Evidence Application | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 36 | NULL | UGB1 | MKT: Social Marketing | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 43 | NULL | PYK8 | HR: E&D Costs | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 43 | NULL | JKJ1 | HP: ERD Training Core Activities | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 45 | NULL | MKN1 | HP: Wales | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 45 | NULL | FUN1 | NIS: Healthcare Associated Infections Surveillance General | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 46 | NULL | LVS4 | HP: CRCE Directorate | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 47 | NULL | BTN1 | R&C: Essex HPU | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 48 | NULL | JUD1 | NIS: Science Hub Core Team | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 48 | NULL | UFB4 | HWB: Public Health Dentistry Operations | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 51 | NULL | SCB7 | R&C: Health Improvement Team London | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 52 | NULL | BFB4 | NIS: Birmingham Lab F&E | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 54 | NULL | BCY1 | R&C: South Yorkshire HPU | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 56 | NULL | UMB2 | MKT: S. P & I Evaluation Prog | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 62 | NULL | SFE1 | R&C: YH Health & Wellbeing | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 63 | NULL | JTH7 | CORP: Legal Staff | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 67 | NULL | ESE1 | NIS: Whitechapel Mycobacterium Reference Unit General | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 68 | NULL | KBA3 | CKO: National Cancer Registration Service (NCRS NW) | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 68 | NULL | FTM4 | NIS: Training & Events (General) | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 68 | NULL | PLD3 | FCD: Financial Strategy | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 71 | NULL | AGA1 | HP: PHS HCAI | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 72 | NULL | KDC6 | CKO: Learning Disabilities | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 73 | NULL | KDA7 | CKO: Clinical Epidemiology | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 73 | NULL | UGA4 | HW: Marketing Activation (Older People NHS) | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 78 | NULL | EJX1 | NIS: Gezi General | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 85 | NULL | JKF1 | HP: ERD Core Activities | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 86 | NULL | SHE6 | R&C: Drugs & Alcohol Team Surrey Sussex & Kent | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 88 | NULL | MKP1 | HP: CRCE Obsolete | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 90 | NULL | BSF1 | HP: Global Health Office | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 95 | NULL | JJV1 | HP: ERD DD Office | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 95 | NULL | KBA9 | CKO: National Cancer Registration Service (NCRS WM) | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 100 | NULL | KBA6 | CKO: National Cancer Registration Service (NCRS SW) | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 100 | NULL | SFE6 | R&C: Health Improvement Group Cheshire & Merseyside | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 100 | NULL | MJP1 | HP: CRCE Obsolete | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 103 | NULL | CEJ1 | NIS: Southampton Lab | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 104 | NULL | UQN1 | HWB: QA North Region | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 106 | NULL | PNP1 | FCD: IS Centre | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 106 | NULL | APE1 | NIS: Manchester Lab | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 110 | NULL | LWF1 | HP: CRCE Obsolete | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 111 | NULL | FWE3 | NIS: Operations Support (Colindale) | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 123 | NULL | CNP1 | R&C: South West London HPU | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 124 | NULL | BGK1 | NIS: Field Epidemiology (West Midlands) | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 129 | NULL | JKL1 | HP: ERD Exercises Core Activities | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 134 | NULL | RPV4 | HP: PHS Clinical Governance | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 138 | NULL | AWS1 | R&C: NE Health Protection | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 140 | NULL | BFB1 | NIS: Birmingham Lab | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 143 | NULL | MJV1 | HP: Chemicals & Poisons | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 145 | NULL | AFN9 | R&C: HPzone Support Maintenance & Training | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 146 | NULL | VBA1 | HP: Health Protection Directorate Office | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 149 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 151 | NULL | BAJ1 | R&C: YH Centre Management & Business Support | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 152 | NULL | UGA3 | MKT: Marketing Activation (Change for Life) | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 156 | NULL | KGA2 | CKO: Corporate Adjustments | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 159 | NULL | BHM5 | R&C: Birmingham Premises Centre | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 163 | NULL | BNF1 | R&C: South EM HPU | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 163 | NULL | UMA4 | MKT: Ageing Well (Early Diagnosis) Prog | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 169 | NULL | PQV1 | HP: PHS Directors Office | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 172 | NULL | SFD5 | R&C: NE Health & Wellbeing | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 178 | NULL | QAA1 | STR: Strategy | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 182 | NULL | MJP8 | HP: Environmental Change | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 191 | NULL | AFG1 | NIS: Operations Management Team | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 193 | NULL | FWF1 | NIS: Immunisation General | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 194 | NULL | KEA1 | CKO: National Cancer Intelligence Network (NCIN) | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 197 | NULL | VEA2 | NIS: Vaccines and Countermeasures Response Implementation | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 197 | NULL | RPV1 | CORP: Risk Management | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 202 | NULL | UCA1 | HWB: Directors Office | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 208 | NULL | UBA4 | HWB: D&A: Directors | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 210 | NULL | UFA1 | HWB: NCS Coordinating Team | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 211 | NULL | UMA8 | MKT: Partnerships Prog | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 211 | NULL | SEE1 | R&C: EM Centre Management & Business Support | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 218 | NULL | RTM4 | CORP: Organisational Change | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 222 | NULL | BHM1 | R&C: WM Health Protection | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 224 | NULL | UCF1 | HWB: ESP Abdominal Aortic Aneurysm Screening | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 227 | NULL | SHC3 | R&C: Immunisation and Screening Team Avon Glos & Wiltshire | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 229 | NULL | PYK1 | CORP: Occupational Health | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 231 | NULL | BTB1 | R&C: Cambridge Norfolk & Suffolk HPU | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 240 | NULL | UBA1 | HWB: D&A: Alcohol | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 241 | NULL | CLY1 | NIS: Field Epidemiology (London & South East) | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 245 | NULL | CGQ1 | R&C: Thames Valley HPU | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 255 | NULL | PMF1 | FCD: Financial Management | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 259 | NULL | SED9 | R&C: EM Health & Wellbeing | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 261 | NULL | BMW1 | R&C: EM Health Protection | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 267 | NULL | BCS1 | R&C: North Yorkshire & The Humber HPU | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 272 | NULL | SEA7 | R&C: Drugs & Alcohol Team Anglia & Essex | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 279 | NULL | KDB1 | CKO: Knowledge Transfer & Innovation Office (KT&I) | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 282 | NULL | BSV1 | R&C: Beds & Herts HPU | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 283 | NULL | SED4 | R&C: WM Health & Wellbeing | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 295 | NULL | UHQ1 | HWB: QA National Team | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 297 | NULL | MKP2 | HP: CRCE Obsolete | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 299 | NULL | JMY1 | HP: ERD Science and Technology | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 313 | NULL | VEA1 | NIS: Immunisation Hepatitis and Blood Safety | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 314 | NULL | MKM4 | HP: CRCE Obsolete | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 317 | NULL | SFA1 | R&C: North Regional Management Team | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 321 | NULL | BZZ1 | R&C: South West (North) HPU | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 325 | NULL | AFF1 | NIS: Divisional Office | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 326 | NULL | UHE1 | HWB: Nutrition | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 330 | NULL | CMW1 | R&C: North East & Central London HPU | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 339 | NULL | DNG1 | NIS: FW&E Centre Office | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 355 | NULL | BEK1 | R&C: WM Centre Management & Business Support | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 367 | NULL | CFY1 | R&C: Hampshire IOW & Dorset HPU | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 368 | NULL | KDA4 | CKO: Health Economics & Intelligence Networks | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 388 | NULL | FYB1 | NIS: Respiratory Diseases Surveillance TB | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 394 | NULL | CGE1 | R&C: Kent HPU | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 403 | NULL | JKH1 | HP: ERD Corporate Resilience Team | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 406 | NULL | UCD7 | HWB: ESP Newborn Hearing Screening | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 409 | NULL | SHA1 | R&C: Service & System Delivery South | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 417 | NULL | KJA1 | CKO: Business Management Support (BMS) | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 445 | NULL | RGA3 | OWD: Securing our Future | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 446 | NULL | AFN6 | NIS: Field Epidemiology | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 453 | NULL | AQV1 | R&C: Cumbria & Lancashire HPU | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 471 | NULL | PLV1 | FCD: Procurement Team | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 493 | NULL | UFB3 | HWB: NHS Health Checks | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 498 | NULL | SFE9 | R&C: Centre Management Team Cheshire & Merseyside | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 547 | NULL | RFJ1 | COMS: Communications | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 550 | NULL | UGA2 | MKT: Marketing Activation | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 591 | NULL | WAA6 | HR: Public Health & Corporate Directorates | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 614 | NULL | KBB1 | CKO: Congenital Anomalies Register Office | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 614 | NULL | EAD1 | NIS: Bacteriology Management | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 627 | NULL | KDF5 | CKO: Digital Strategy | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 641 | NULL | RTM1 | CORP: Chief Executives Office | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 661 | NULL | UGA8 | MKT: Partnerships | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 722 | NULL | RQB1 | CORP: Health & Safety | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 732 | NULL | KAA1 | CKO: Integrated Business Management Office (IBMO) | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 736 | NULL | RST1 | DN: Chief Nurse Directorate Central Office | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 772 | NULL | UFC7 | HWB: Healthcare Public Health | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 801 | NULL | MJP7 | HP: CRCE Obsolete | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 819 | NULL | ARB1 | R&C: NW Health Protection | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 821 | NULL | AFM1 | R&C: Operational Delivery Management Team | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 845 | NULL | CGK1 | R&C: SE Health Protection | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 880 | NULL | PNC4 | FCD: Estates Operations | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 890 | NULL | AFM4 | NIS: Operations Support (Specialist) | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 913 | NULL | WFA1 | HR: Directorate Office | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 965 | NULL | UPA1 | HWB: Health Equity & Place | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 1,079 | NULL | RGA1 | OWD: Organisational Development | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 1,188 | NULL | CBA4 | R&C: SW Health Protection | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 1,202 | NULL | CJJ1 | R&C: Regional Management Team London | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 1,269 | NULL | PKF1 | HP: PHS International Office | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 1,276 | NULL | UCD5 | HWB: ESP Newborn Bloodspot Screening | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 1,413 | NULL | UEA5 | HWB: Population Health & Care Divisional Office | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 1,446 | NULL | SEB2 | R&C: Regional Management Team Midlands & EE | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 1,460 | NULL | UIA1 | HWB: HP Centre Wellbeing & MH | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 1,519 | NULL | PJJ1 | FCD: Directors Office | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 2,160 | NULL | GGM4 | NIS: Colindale General Facilities | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PREMIERE CONFERENCING (IRELAND) LIMITED | 15-Feb-16 | 5278658 | 3,477 | NULL | PLD4 | CB: I&E Suspense Items | 62110 | Telecommunication Charges | TELECONFERENCING COSTS JAN16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 15-Feb-16 | 5278672 | 4,920 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68140 | Sub-contracted Facilities Mgnt | Emcor hard services baseline service cost for March 2016 - ONS uplift = VO - ENG\007Y6 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 15-Feb-16 | 5278672 | 68,638 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68140 | Sub-contracted Facilities Mgnt | 6461905, 6493435 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 15-Feb-16 | 5278672 | 338,272 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68140 | Sub-contracted Facilities Mgnt | Emcor Engineering services baseline cost for March 2016. | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 15-Feb-16 | 5278673 | 174 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 68110 | Security Costs | 6461904, 6493346 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 15-Feb-16 | 5278673 | 868 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 68110 | Security Costs | EMCOR SECURITY BASELINE COSTS FOR March 2016 - ONS uplift year 6 ( vo = SS\01 year6) | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 15-Feb-16 | 5278673 | 5,501 | 104434 | JST1 | NIS: Security | 68110 | Security Costs | 6461904, 6493346 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 15-Feb-16 | 5278673 | 27,503 | 104434 | JST1 | NIS: Security | 68110 | Security Costs | EMCOR SECURITY BASELINE COSTS FOR March 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CORONA ENERGY RETAIL LIMITED | 15-Feb-16 | 5278728 | 11,741 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66405 | Gas | 6458440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CORONA ENERGY RETAIL LIMITED | 15-Feb-16 | 5278728 | 58,704 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66405 | Gas | Supply of gas to PHE Porton Down against contract No 20404469 from April 2015 thru' March 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEATHROW AIRPORT LIMITED | 15-Feb-16 | 5278767 | 196 | NULL | HET2 | FCD: T3 Heathrow | 66410 | Electricity | 6499349 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEATHROW AIRPORT LIMITED | 15-Feb-16 | 5278767 | 231 | NULL | HET2 | FCD: T3 Heathrow | 68130 | Waste Disposal Costs | 6499349 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEATHROW AIRPORT LIMITED | 15-Feb-16 | 5278767 | 982 | NULL | HET2 | FCD: T3 Heathrow | 66410 | Electricity | Invoice 100016913 - Heathrow T3 accommodation costs (Heating) period 01/10/15 to 31/12/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEATHROW AIRPORT LIMITED | 15-Feb-16 | 5278767 | 1,153 | NULL | HET2 | FCD: T3 Heathrow | 68130 | Waste Disposal Costs | Invoice 100016913 - Heathrow T3 accommodation costs (Refuse) period 01/10/15 to 31/12/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEATHROW AIRPORT LIMITED | 15-Feb-16 | 5278767 | 1,312 | NULL | HET2 | FCD: T3 Heathrow | 66107 | Property Service Charges | 6499349 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEATHROW AIRPORT LIMITED | 15-Feb-16 | 5278767 | 6,560 | NULL | HET2 | FCD: T3 Heathrow | 66107 | Property Service Charges | Invoice 100016913 - Heathrow T3 accommodation costs (Maintenance) period 01/10/15 to 31/12/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEATHROW AIRPORT LIMITED | 15-Feb-16 | 5278767 | 8,677 | NULL | HET2 | FCD: T3 Heathrow | 66105 | Rent | 6499349 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEATHROW AIRPORT LIMITED | 15-Feb-16 | 5278767 | 43,383 | NULL | HET2 | FCD: T3 Heathrow | 66105 | Rent | Invoice 100016913 - Heathrow T3 accommodation costs (Rent) period 01/10/15 to 31/12/15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEATHROW AIRPORT LIMITED | 15-Feb-16 | 5278768 | 193 | NULL | HET2 | FCD: T3 Heathrow | 68130 | Waste Disposal Costs | 6499350 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEATHROW AIRPORT LIMITED | 15-Feb-16 | 5278768 | 196 | NULL | HET2 | FCD: T3 Heathrow | 66410 | Electricity | 6499350 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEATHROW AIRPORT LIMITED | 15-Feb-16 | 5278768 | 964 | NULL | HET2 | FCD: T3 Heathrow | 68130 | Waste Disposal Costs | Invoice 100017969 - T3 Heathrow Accommodation Costs (REFUSE) period 01/01/16 to 31/03/16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEATHROW AIRPORT LIMITED | 15-Feb-16 | 5278768 | 982 | NULL | HET2 | FCD: T3 Heathrow | 66410 | Electricity | Invoice 100017969 - T3 Heathrow Accommodation Costs (HEATING) period 01/01/16 to 31/03/16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEATHROW AIRPORT LIMITED | 15-Feb-16 | 5278768 | 1,312 | NULL | HET2 | FCD: T3 Heathrow | 66107 | Property Service Charges | 6499350 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEATHROW AIRPORT LIMITED | 15-Feb-16 | 5278768 | 6,560 | NULL | HET2 | FCD: T3 Heathrow | 66107 | Property Service Charges | Invoice 100017969 - T3 Heathrow Accommodation Costs (MAINTENANCE) period 01/01/16 to 31/03/16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEATHROW AIRPORT LIMITED | 15-Feb-16 | 5278768 | 8,677 | NULL | HET2 | FCD: T3 Heathrow | 66105 | Rent | 6499350 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEATHROW AIRPORT LIMITED | 15-Feb-16 | 5278768 | 43,383 | NULL | HET2 | FCD: T3 Heathrow | 66105 | Rent | Invoice 100017969 - T3 Heathrow Accommodation Costs (RENT) period 01/01/16 to 31/03/16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 15-Feb-16 | 5278990 | 8,359 | NULL | PLM1 | FCD: System Accounting Team | 61610 | Software Maint & Support Costs | 6461681 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 15-Feb-16 | 5278990 | 41,795 | NULL | PLM1 | FCD: System Accounting Team | 61610 | Software Maint & Support Costs | Contract : ecm_3006 - PHE - Corp ICT - Oracle Technical & Functional 3rd line Support. | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 15-Feb-16 | 5279010 | 9,500 | NULL | PLM1 | FCD: System Accounting Team | 61610 | Software Maint & Support Costs | 6461681 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 15-Feb-16 | 5279010 | 47,500 | NULL | PLM1 | FCD: System Accounting Team | 61610 | Software Maint & Support Costs | Contract : ecm_3006 Additional Development Days | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 15-Feb-16 | 5279021 | 9,500 | NULL | PLM1 | FCD: System Accounting Team | 61610 | Software Maint & Support Costs | 6461681 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 15-Feb-16 | 5279021 | 47,500 | NULL | PLM1 | FCD: System Accounting Team | 61610 | Software Maint & Support Costs | Contract : ecm_3006 - PHE - Corp ICT - Oracle Technical & Functional 3rd line Support. | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | KPMD IT SOLUTIONS LIMITED | 15-Feb-16 | 5279033 | 2,400 | NULL | EKJ7 | NIS: Food & Environmental Proficiency Testing Unit | 61610 | Software Maint & Support Costs | EQA Programme Management Software & Website Annual hosting for website and distribution reports 1 March 2016 to 28 Feb 2017 12 months X £200 per month £2,400 plus Vat | VENDOR | NOT CGA |
| Department of Health | Public Health England | KPMD IT SOLUTIONS LIMITED | 15-Feb-16 | 5279033 | 4,215 | NULL | EKJ7 | NIS: Food & Environmental Proficiency Testing Unit | 61610 | Software Maint & Support Costs | 6498484 | VENDOR | NOT CGA |
| Department of Health | Public Health England | KPMD IT SOLUTIONS LIMITED | 15-Feb-16 | 5279033 | 18,674 | NULL | EKJ7 | NIS: Food & Environmental Proficiency Testing Unit | 61610 | Software Maint & Support Costs | EQA Programme Management Software - annual support & licence 1 March 2016 to 28 Feb 2017 £18,674 plus Vat | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 15-Feb-16 | 5279140 | 17,448 | NULL | UMA8 | MKT: Partnerships Prog | 59039 | Social Marketing - Partnerships | 6494967 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 15-Feb-16 | 5279140 | 87,242 | NULL | UMA8 | MKT: Partnerships Prog | 59039 | Social Marketing - Partnerships | Partnerships Fee December | VENDOR | NOT CGA |
| Department of Health | Public Health England | TRANSFORM(TRADING DIVISION OF ENGINE PARTNERS | 15-Feb-16 | 5279311 | 5,142 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | 6485597 | NULL | NOT CGA |
| Department of Health | Public Health England | TRANSFORM(TRADING DIVISION OF ENGINE PARTNERS | 15-Feb-16 | 5279311 | 25,710 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | OneYou Website Project Ruby Developer | NULL | NOT CGA |
| Department of Health | Public Health England | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 17-Feb-16 | 5084163 | 38,800 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | AINTREE BOWELSCOPE ACTIVITY AUG 15 | NHS | NHTREMFT |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 17-Feb-16 | 5094930 | 545 | NULL | FWE3 | NIS: Operations Support (Colindale) | 41135 | Other laboratory Consumables | MS-102-2002 : MiSeq Reagent Kit v2 (300cycle) : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 17-Feb-16 | 5094930 | 6,715 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | 6478275 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 17-Feb-16 | 5094930 | 7,317 | NULL | FWE3 | NIS: Operations Support (Colindale) | 41135 | Other laboratory Consumables | CT-402-4001 : TruSeq® Rapid Duo cBot™ Sample Loading Kit : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 17-Feb-16 | 5094930 | 10,287 | NULL | FWE3 | NIS: Operations Support (Colindale) | 41135 | Other laboratory Consumables | FC-402-4001 : TruSeq® Rapid SBS Kit – HS (200) Cycle : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 17-Feb-16 | 5094930 | 13,043 | NULL | FWE3 | NIS: Operations Support (Colindale) | 41135 | Other laboratory Consumables | 6478275 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 17-Feb-16 | 5094930 | 33,575 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | PE-402-4001 : TruSeq® Rapid PE Cluster Kit – HS : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 17-Feb-16 | 5094930 | 47,064 | NULL | FWE3 | NIS: Operations Support (Colindale) | 41135 | Other laboratory Consumables | FC-131-1096 : Nextera® XT DNA Sample Preparation Kit (96 Samples) : NGS | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 17-Feb-16 | 5136191 | 4,294 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 54345 | Other Subcontracted Services | 6461914 FB 6495842 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 17-Feb-16 | 5136191 | 21,468 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 54345 | Other Subcontracted Services | Reactive maintenace services for research & ancillary services at porton site - period 01 Jan 2016 to 31 March 2016 ( yr 6 of contract) Prod code 108912 - ‘This requisition is to cover reactive maintenance works to all non-PBL facilities on | VENDOR | NOT CGA |
| Department of Health | Public Health England | FRIMLEY PARK HOSPITAL NHS TRUST | 17-Feb-16 | 5183749 | 66,717 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCOPE SERVICES APR - JUN 15 - NO PO | NULL | NHTRDUFT |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 17-Feb-16 | 5183800 | 70,000 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCOPE SEP 15 INVOICE - NO PO | PUBLIC SECTOR COMPANIES | NHTRA7NFT |
| Department of Health | Public Health England | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 17-Feb-16 | 5183877 | 98,664 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | BREAST CANCER SCREENING AGE EXTENSION 2015/16 Q2 - NO PO | NHS | NHTRYJNFT |
| Department of Health | Public Health England | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 17-Feb-16 | 5183925 | 42,800 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | AINTREE BOWELSCOPE SEP 15 INVOICE - NO PO | NHS | NHTREMFT |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 17-Feb-16 | 5190884 | 11,697 | NULL | BFD7 | NIS: Birmingham Site Overheads | 66105 | Rent | ACCOMMODATION RECHARGE BHH - OCT 15 - NO PO | NHS | NHTRR1FT |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 17-Feb-16 | 5190884 | 58,483 | NULL | BFD7 | NIS: Birmingham Site Overheads | 66105 | Rent | ACCOMODATION CHARGE BHH OCTOBER 2015 | NHS | NHTRR1FT |
| Department of Health | Public Health England | FRIMLEY PARK HOSPITAL NHS TRUST | 17-Feb-16 | 5190935 | 75,821 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCOPE SERVICES 01 JUL - 30 SEP 15 - NO PO | NULL | NHTRDUFT |
| Department of Health | Public Health England | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 17-Feb-16 | 5215812 | 50,000 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | AINTREE BOWELSCOPE ACTIVITY IN NOV 15 - NO PO | NHS | NHTREMFT |
| Department of Health | Public Health England | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 17-Feb-16 | 5215814 | 29,200 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | ST HELENS & KNOWSLEY BOWELSCOPE ACTIVITY NOV 15 - NO PO | NHS | NHTREMFT |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 17-Feb-16 | 5219238 | 190,734 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | FLEXIBLE SIGMOIDOSCOPY INVOICE OCT - DEC 15 - NO PO | PUBLIC SECTOR COMPANIES | NHTRKBNFT |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 17-Feb-16 | 5244839 | 13,440 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59103 | Social Marketing - Digital- social Media | 6478752 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 17-Feb-16 | 5244839 | 67,261 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59103 | Social Marketing - Digital- social Media | Flu Social Media - National Winter Campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 17-Feb-16 | 5244972 | 99,600 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCOPE PROCEDURES IN DEC 15 - NO PO | PUBLIC SECTOR COMPANIES | NHTRA7NFT |
| Department of Health | Public Health England | ROYAL WOLVERHAMPTON NHS TRUST | 17-Feb-16 | 5251985 | 75,600 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCOPE PROCEDURES DEC 15 - NO PO | NHS | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF WARWICK | 17-Feb-16 | 5257919 | 24,353 | NULL | KGB4 | CKO: Academic and CEAs Costs | 28010 | University Clinical Excellence Awards | Q3. Uni of Warwick. Oct - Dec 15 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF WARWICK | 17-Feb-16 | 5257919 | 24,353 | NULL | KGB4 | CKO: Academic and CEAs Costs | 28010 | University Clinical Excellence Awards | Q4 Uni of Warwick. Jan - March 16 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 17-Feb-16 | 5258006 | 55,246 | NULL | VEA6 | NIS: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | NATIONAL PANDEMIC INFLUENZA COSTS - NO PO | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 17-Feb-16 | 5258006 | 60,231 | NULL | VEA6 | NIS: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | HSCIC National Pandemic Flu Service (NPFS) Dormant Service Management | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 17-Feb-16 | 5258006 | 216,000 | NULL | VEA6 | NIS: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | 15/16 Business As Usual (BAU). Assurance and support of the technical integrity of the current pandemic IT systems including the NPFS (provided by British Telecom | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 17-Feb-16 | 5258238 | 21,636 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59021 | Social Marketing - Productions cost - Digital ads | 6478993 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 17-Feb-16 | 5258238 | 108,282 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59021 | Social Marketing - Productions cost - Digital ads | Digital Display – National Winter Campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 17-Feb-16 | 5277704 | 5,962 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6410255 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 17-Feb-16 | 5277704 | 29,811 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | AUTHORISED BY AM 13.2.16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ENVIGO RMS (UK) LIMITED | 17-Feb-16 | 5277755 | 5,671 | 103710 | JRU0 | PBL: AV Manufacture Project Centre | 47205 | Biological Investigation Costs | 6452075 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | ENGIE | 17-Feb-16 | 5279007 | 16,741 | 110132 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6491917 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ENGIE | 17-Feb-16 | 5279007 | 83,707 | 110132 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | COFELY -Description of the work- The refurbishment and alteration of the Area C, 3rd floor at SKH to provide office accommodation for PHE | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 17-Feb-16 | 5279122 | 8,000 | NULL | UMA8 | MKT: Partnerships Prog | 59027 | Social Marketing - Creative development | 6496301 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 17-Feb-16 | 5279122 | 40,000 | NULL | UMA8 | MKT: Partnerships Prog | 59027 | Social Marketing - Creative development | Creative development of One You partners resources and creative account management | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 17-Feb-16 | 5279137 | 17,448 | NULL | UMA8 | MKT: Partnerships Prog | 59039 | Social Marketing - Partnerships | 6498806 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 17-Feb-16 | 5279137 | 87,242 | NULL | UMA8 | MKT: Partnerships Prog | 59039 | Social Marketing - Partnerships | Partnerships fees January | VENDOR | NOT CGA |
| Department of Health | Public Health England | UCL CONSULTANTS LIMITED | 17-Feb-16 | 5280356 | 47,471 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCREENING - AUTHORISED BY AM 13.2.16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 17-Feb-16 | 5280359 | 65,520 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | BREAST SCREENING - AUTHORISED BY AM 13.2.16 | NULL | NHTRTDNFT |
| Department of Health | Public Health England | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 17-Feb-16 | 5280363 | 65,520 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | BREAST SCREENING - AUTHORISED BY AM 13.2.16 | NULL | NHTRTDNFT |
| Department of Health | Public Health England | ROYAL WOLVERHAMPTON NHS TRUST | 17-Feb-16 | 5280393 | 52,000 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCREENING | NHS | NOT CGA |
| Department of Health | Public Health England | PORTSMOUTH HOSPITAL NHS TRUST | 17-Feb-16 | 5280887 | 66,800 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCREENING | PUBLIC SECTOR COMPANIES | NHTRHUNFT |
| Department of Health | Public Health England | WEST SUFFOLK NHS FOUNDATION TRUST | 22-Feb-16 | 4064614 | 46,601 | NULL | BPY3 | NIS: West Suffolk Lab | 41135 | Other laboratory Consumables | 6475933 | VENDOR | NHTRGRNFT |
| Department of Health | Public Health England | PORTSMOUTH HOSPITAL NHS TRUST | 22-Feb-16 | 5084065 | 39,200 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCOPING INVOICE | PUBLIC SECTOR COMPANIES | NHTRHUNFT |
| Department of Health | Public Health England | NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST | 22-Feb-16 | 5106859 | 212,400 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL CANCER SCOPING ACTIVITY APR 15 - AUG 15 | NHS | NHTRTFFT |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 22-Feb-16 | 5174914 | 106,548 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | SEE V1164080 - PART CREDIT SLA FOR PROVISION OF AGE EXTENSION OF BREAST CANCER SCREENING SERVICES 2014/15 - NO PO | NHS | NHTRRKFT |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 22-Feb-16 | 5174925 | 53,274 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | SEE V1164085 - PART CREDIT SLA FOR AGE EXTENSION OF BREAST SCREENING SERVICES Q1 AND Q2 2015/16 - NO PO | NHS | NHTRRKFT |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 22-Feb-16 | 5175720 | 158,787 | NULL | APE1 | NIS: Manchester Lab | 41120 | Kits: General | 6482216 | NHS | NHTRW3FT |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 22-Feb-16 | 5175720 | 793,933 | NULL | APE1 | NIS: Manchester Lab | 41120 | Kits: General | FOR PAYMENT OF INVOICES FOR - MONTHLY RECHARGE FOR SUPPLY OF VIROLOGY CONSUMABLES 2015-2016 | NHS | NHTRW3FT |
| Department of Health | Public Health England | SCITECH ENGINEERING LTD | 22-Feb-16 | 5183764 | 13,289 | 109081 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 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 | SCITECH ENGINEERING LTD | 22-Feb-16 | 5183764 | 20,444 | 109081 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6418702 FB/OB | VENDOR | NOT CGA |
| Department of Health | Public Health England | SCITECH ENGINEERING LTD | 22-Feb-16 | 5183764 | 88,933 | 109081 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Scitech: CEN 34 - 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 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 22-Feb-16 | 5218997 | 45,368 | NULL | APE1 | NIS: Manchester Lab | 41120 | Kits: General | 6482216 | NHS | NHTRW3FT |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 22-Feb-16 | 5218997 | 226,838 | NULL | APE1 | NIS: Manchester Lab | 41120 | Kits: General | FOR PAYMENT OF INVOICES FOR - MONTHLY RECHARGE FOR SUPPLY OF VIROLOGY CONSUMABLES 2015-2016 | NHS | NHTRW3FT |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 22-Feb-16 | 5219016 | 96,994 | NULL | APE1 | NIS: Manchester Lab | 66105 | Rent | 6489488 | NHS | NHTRW3FT |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 22-Feb-16 | 5219016 | 484,968 | NULL | APE1 | NIS: Manchester Lab | 66105 | Rent | FOR PAYMENT OF INVOICES FOR QUARTERLY RECHARGE FOR OCCUPATION OF LABORATORY SPACE 2015-2016 | NHS | NHTRW3FT |
| Department of Health | Public Health England | COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST | 22-Feb-16 | 5219228 | 49,263 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6373898 NBI | PUBLIC SECTOR COMPANIES | NHTRDEFT |
| Department of Health | Public Health England | KEELE UNIVERSITY | 22-Feb-16 | 5222883 | 9,162 | NULL | KGB4 | CKO: Academic and CEAs Costs | 28010 | University Clinical Excellence Awards | Q2.Keele University. July - September 15 | NULL | NOT CGA |
| Department of Health | Public Health England | KEELE UNIVERSITY | 22-Feb-16 | 5222883 | 9,162 | NULL | KGB4 | CKO: Academic and CEAs Costs | 28010 | University Clinical Excellence Awards | Q3Keele University. Oct - Dec 15 | NULL | NOT CGA |
| Department of Health | Public Health England | KEELE UNIVERSITY | 22-Feb-16 | 5222883 | 9,162 | NULL | KGB4 | CKO: Academic and CEAs Costs | 28010 | University Clinical Excellence Awards | Q1Keele University. April - June 15 | NULL | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 22-Feb-16 | 5228736 | 1,155 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 68426 | Internal Buildings Planned Maintenance | Invoice 615110006293 - Accommodation cost (OTHER BLDG COSTS) for 151 Buckingham Palace Road, London -period Q3 (Oct to Dec 2015) | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 22-Feb-16 | 5228736 | 1,527 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 68140 | Sub-contracted Facilities Mgnt | Invoice 615110006293 - Accommodation cost (RECEPTION) for 151 Buckingham Palace Road, London -period Q3 (Oct to Dec 2015) | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 22-Feb-16 | 5228736 | 5,081 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 66108 | Property Insurance | Invoice 615110006293 - Accommodation cost (INSURANCE) for 151 Buckingham Palace Road, London -period Q3 (Oct to Dec 2015) | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 22-Feb-16 | 5228736 | 5,127 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 68140 | Sub-contracted Facilities Mgnt | Invoice 615110006293 - Accommodation cost (HARD SERVICES) for 151 Buckingham Palace Road, London -period Q3 (Oct to Dec 2015) | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 22-Feb-16 | 5228736 | 5,199 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 68140 | Sub-contracted Facilities Mgnt | Invoice 615110006293 - Accommodation cost (FACILITIES) for 151 Buckingham Palace Road, London -period Q3 (Oct to Dec 2015) | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 22-Feb-16 | 5228736 | 6,292 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 68105 | Cleaning Costs | Invoice 615110006293 - Accommodation cost (CLEANING) for 151 Buckingham Palace Road, London -period Q3 (Oct to Dec 2015) | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 22-Feb-16 | 5228736 | 8,108 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 68140 | Sub-contracted Facilities Mgnt | Invoice 615110006293 - Accommodation cost (RESTAURANT) for 151 Buckingham Palace Road, London -period Q3 (Oct to Dec 2015) | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 22-Feb-16 | 5228736 | 8,685 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 68110 | Security Costs | Invoice 615110006293 - Accommodation cost (SECURITY) for 151 Buckingham Palace Road, London -period Q3 (Oct to Dec 2015) | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 22-Feb-16 | 5228736 | 13,371 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 66410 | Electricity | Invoice 615110006293 - Accommodation cost (ENERGY) for 151 Buckingham Palace Road, London -period Q3 (Oct to Dec 2015) | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 22-Feb-16 | 5228736 | 55,245 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 66107 | Property Service Charges | Invoice 615110006293 - Accommodation cost (SERVICE CHARGE) for 151 Buckingham Palace Road, London -period Q3 (Oct to Dec 2015) | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 22-Feb-16 | 5228736 | 137,832 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 66110 | Rates | Invoice 615110006293 - Accommodation cost (RATES) for 151 Buckingham Palace Road, London -period Q3 (Oct to Dec 2015) | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 22-Feb-16 | 5228736 | 160,312 | NULL | HLN2 | FCD: 151 Buckingham Palace Rd London | 66105 | Rent | Invoice 615110006293 - Accommodation cost (RENT) for 151 Buckingham Palace Road, London -period Q3 (Oct to Dec 2015) | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 22-Feb-16 | 5244833 | 86,118 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59016 | Social Marketing - Advertising -Advertorial | 6485996 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 22-Feb-16 | 5244833 | 431,007 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59016 | Social Marketing - Advertising -Advertorial | Smokefree/January Health Harms TV/Nov | VENDOR | NOT CGA |
| Department of Health | Public Health England | SCITECH ENGINEERING LTD | 22-Feb-16 | 5245203 | 4,780 | 109081 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6418702 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SCITECH ENGINEERING LTD | 22-Feb-16 | 5245203 | 23,899 | 109081 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Scitech: CEN 34 - 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 | UNIVERSITY OF SURREY | 22-Feb-16 | 5252060 | 35,000 | NULL | LUC1 | HP: Toxicology | 54312 | Sub-contracted R&D | PhD Student at University of Surrey - - Year 3 - 2015 - 2016 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | LIVERPOOL JOHN MOORES UNIVERSITY | 22-Feb-16 | 5268626 | 25,000 | NULL | HLP1 | FCD: John Moores University Liverpool | 66105 | Rent | RENTAL 01/01-31/03/16 2ND FLOOR | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 22-Feb-16 | 5284293 | 5,263 | NULL | WFA1 | HR: Directorate Office | 54360 | Other Outsourced Services | 6475174 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 22-Feb-16 | 5284293 | 26,316 | NULL | WFA1 | HR: Directorate Office | 54360 | Other Outsourced Services | CGI annual payment for Payroll Services August 2015 - March 2016 (8 months) | VENDOR | NOT CGA |
| Department of Health | Public Health England | MENTAL HEALTH FIRST AID ENGLAND | 22-Feb-16 | 5284430 | 4,759 | NULL | UPA1 | HWB: Health Equity & Place | 54360 | Other Outsourced Services | 6498273 | COMPANY | NOT CGA |
| Department of Health | Public Health England | MENTAL HEALTH FIRST AID ENGLAND | 22-Feb-16 | 5284430 | 23,794 | NULL | UPA1 | HWB: Health Equity & Place | 54360 | Other Outsourced Services | Payment concerning the services of from Mental Health First Aid England for the period of Jan 16 - March 16 | COMPANY | NOT CGA |
| Department of Health | Public Health England | AGRI-FOOD AND BIOSCIENCE INSTITUTE | 22-Feb-16 | 5284450 | 4,785 | 110175 | DNB0 | NIS: FW&E Central Office Project Centre | 47240 | Other Subcontracted Lab Servs | 6499385 | NULL | NOT CGA |
| Department of Health | Public Health England | WEST SUSSEX COUNTY COUNCIL | 22-Feb-16 | 5285321 | 12,815 | NULL | CGK5 | FCD: County Hall North Horsham | 66105 | Rent | Invoice 8001138672 - Accommodation Costs (RENT) for County Hall North, Chart Way, Horsham, West Sussex period 12/12/15 to 24/03/16 | TAX AUTHORITY | E3820 |
| Department of Health | Public Health England | WEST SUSSEX COUNTY COUNCIL | 22-Feb-16 | 5285321 | 13,387 | NULL | CGK5 | FCD: County Hall North Horsham | 66107 | Property Service Charges | Invoice 8001138672 - Accommodation Costs (SERVICE CHARGE) for County Hall North, Chart Way, Horsham, West Sussex period 12/12/15 to 24/03/16 | TAX AUTHORITY | E3820 |
| Department of Health | Public Health England | EUROIMMUN UK LIMITED | 22-Feb-16 | 5285375 | 8 | 110424 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Euroimmun: Conjugate Bottles (Code - ZG 0031-0125) as per attached quotation EI00953 dated 14/01/2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EUROIMMUN UK LIMITED | 22-Feb-16 | 5285375 | 21 | 110424 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Euroimmun: Microtitre Plate(Code - 209004) as per attached quotation EI00953 dated 14/01/2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EUROIMMUN UK LIMITED | 22-Feb-16 | 5285375 | 33 | 110424 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Euroimmun: Deep Well Plate(Code - 736-0359) as per attached quotation EI00953 dated 14/01/2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EUROIMMUN UK LIMITED | 22-Feb-16 | 5285375 | 70 | 110424 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Euroimmun: Microtubes (Code - 72.609) as per attached quotation EI00953 dated 14/01/2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EUROIMMUN UK LIMITED | 22-Feb-16 | 5285375 | 80 | 110424 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Euroimmun: Flat Based Tube for IFA Sample Buffer (Code - 60.597) as per attached quotation EI00953 dated 14/01/2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EUROIMMUN UK LIMITED | 22-Feb-16 | 5285375 | 93 | 110424 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Euroimmun: Set Up Clean(Code - ZG 0009-0505) as per attached quotation EI00953 dated 14/01/2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EUROIMMUN UK LIMITED | 22-Feb-16 | 5285375 | 107 | 110424 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Euroimmun: Screw Caps(Code - 65.716) as per attached quotation EI00953 dated 14/01/2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EUROIMMUN UK LIMITED | 22-Feb-16 | 5285375 | 3,850 | 110424 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Euroimmun: IF Sprinter Annual Service Contract (Code - SC 0032-0101) as per attached quotation EI00953 dated 14/01/2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EUROIMMUN UK LIMITED | 22-Feb-16 | 5285375 | 5,802 | 110424 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6496091 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EUROIMMUN UK LIMITED | 22-Feb-16 | 5285375 | 24,750 | 110424 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Euroimmun: IF Sprinter (Code - YG 0032-0101 as per attached quotation EI00953 dated 14/01/2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NOMENSA | 22-Feb-16 | 5285430 | 20,955 | 110171 | PRS0 | CKO Digital Float Centre | 54115 | Other Professional fees | 6499075 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NOMENSA | 22-Feb-16 | 5285430 | 104,777 | 110171 | PRS0 | CKO Digital Float Centre | 54115 | Other Professional fees | Alpha stage business case for PHE Intranet | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECIALIST COMPUTER CENTRES PLC | 22-Feb-16 | 5285566 | 17,528 | 110263 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6495667 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECIALIST COMPUTER CENTRES PLC | 22-Feb-16 | 5285566 | 26,546 | 110270 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6495667 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECIALIST COMPUTER CENTRES PLC | 22-Feb-16 | 5285566 | 30,813 | 110263 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 1 * SPARC T7-1 model Family (1*4.13GHz processor, 128GB RAM, 8*600GB HDD, 2*16GB HBA, Quad UTP) £30,812.93 + VAT | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECIALIST COMPUTER CENTRES PLC | 22-Feb-16 | 5285566 | 56,825 | 110263 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 1 * SPARC T7-2 model Family (2*4.13GHz processor, 256GB RAM, 6*600GB HDD, 2*16GB HBA, Quad UTP) £56,825.15 + VAT | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECIALIST COMPUTER CENTRES PLC | 22-Feb-16 | 5285566 | 59,673 | 110270 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 2 * SPARC T7-1 model Family (1*4.13GHz processor, 128GB RAM, 4*600GB HDD, 2*16GB HBA, Quad UTP) £59,673.36 + VAT | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPECIALIST COMPUTER CENTRES PLC | 22-Feb-16 | 5285566 | 73,059 | 110270 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 1 * SPARC T7-4 model Family (2*4.13GHz processors, 256GB RAM, 8*600GB HDD, 2*16GB HBA, Quad UTP) £73,058.62 + VAT | VENDOR | NOT CGA |
| Department of Health | Public Health England | CORONA ENERGY RETAIL LIMITED | 22-Feb-16 | 5285576 | 27,620 | NULL | GGM1 | NIS: Colindale Estates Management | 66405 | Gas | NO PO GAS JAN 16 - FEB 16 COLINDALE A/C 20404469 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 22-Feb-16 | 5285644 | 7,139 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59103 | Social Marketing - Digital- social Media | 6493475 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 22-Feb-16 | 5285644 | 35,729 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59103 | Social Marketing - Digital- social Media | Flu LTC Social Activity | VENDOR | NOT CGA |
| Department of Health | Public Health England | HENDERSON UK PROPERTY OIEC | 22-Feb-16 | 5285650 | 89,059 | 108913 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6487825 | NULL | NOT CGA |
| Department of Health | Public Health England | HENDERSON UK PROPERTY OIEC | 22-Feb-16 | 5285650 | 445,296 | 108913 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | To refit offices of part Ground, First and Second floors West Wing, Victoria House, Fullboun, Cambridge to enable PHE to take occupation of these offices from March 2016 as the Centre office for East of England. | NULL | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 22-Feb-16 | 5285654 | 9,170 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | 6483962 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 22-Feb-16 | 5285654 | 45,891 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | Breastfeeding- Baby Center Partnership Media Plans Ads | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROYAL SURREY COUNTY HOSPITAL | 22-Feb-16 | 5286322 | 61,473 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Provision of NHS Services – To act as the National Co-ordination Centre for the Physics of Mammography for the Breast Screening Programme, as per the attached SLA. | NHS | NHTRA2FT |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 22-Feb-16 | 5286337 | 4,787 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59103 | Social Marketing - Digital- social Media | 6489876 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 22-Feb-16 | 5286337 | 23,960 | NULL | UMA5 | MKT: Living Well (Smokefree) Prog | 59103 | Social Marketing - Digital- social Media | Alcohol/Carat Biddable media/Dec 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF NOTTINGHAM | 22-Feb-16 | 5286346 | 5,014 | NULL | KGB4 | CKO: Academic and CEAs Costs | 28010 | University Clinical Excellence Awards | Q4. Uni of Nottingham. Jan - March 16 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF NOTTINGHAM | 22-Feb-16 | 5286346 | 11,789 | NULL | KGB4 | CKO: Academic and CEAs Costs | 28010 | University Clinical Excellence Awards | CEA lift from Silver to Gold. University of Nottingham. Backdated to April '15 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF NOTTINGHAM | 22-Feb-16 | 5286346 | 12,505 | NULL | KGB4 | CKO: Academic and CEAs Costs | 26910 | Secondments: Academics | Q4 Uni of Nottingham. Jan - March 16 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | HINCHINGBROOKE HEALTH CARE NHS TRUST | 22-Feb-16 | 5286365 | 52,800 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | BREAST SCREENING AUTH BY AS 19.2.16 | VENDOR | NHTRQQNFT |
| Department of Health | Public Health England | HINCHINGBROOKE HEALTH CARE NHS TRUST | 22-Feb-16 | 5286368 | 33,600 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | BREAST SCREENING AUTH BY AS 19.2.16 | VENDOR | NHTRQQNFT |
| Department of Health | Public Health England | ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITAL NHS TRUST | 22-Feb-16 | 5287405 | 43,200 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCREENING AUTH BY AM 17.2.16 | NULL | NHTRQ6NFT |
| Department of Health | Public Health England | OGILVYONE | 24-Feb-16 | 5228766 | 6,000 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | 6490387 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 24-Feb-16 | 5228766 | 30,000 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | C4L Sugar January Digital Prodcution | VENDOR | NOT CGA |
| Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 24-Feb-16 | 5235785 | 20,000 | NULL | UIB3 | HWB: S.H. Promotion: Targeted HIV Prevention | 54345 | Other Subcontracted Services | 6459050 | NULL | NOT CGA |
| Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 24-Feb-16 | 5235785 | 100,000 | NULL | UIB3 | HWB: S.H. Promotion: Targeted HIV Prevention | 54345 | Other Subcontracted Services | ECM 2964 - Sub Contracted services - HIV Health promotion activity. VAT Reclaimable | NULL | NOT CGA |
| Department of Health | Public Health England | KEYTREE LIMITED | 24-Feb-16 | 5244030 | 5,003 | 110324 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6488962 | VENDOR | NOT CGA |
| Department of Health | Public Health England | KEYTREE LIMITED | 24-Feb-16 | 5244030 | 25,016 | 110324 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | Keytree Limited, Digital servces RM1043ii, project reference DS02-007 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 24-Feb-16 | 5251822 | 2,056 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6L61 25 : ARCHITECT RHTLV I/II | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 24-Feb-16 | 5251822 | 12,390 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6C17 38 : ARCHITECT Rubella IgG | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 24-Feb-16 | 5251822 | 13,786 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6472692 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 24-Feb-16 | 5251822 | 24,379 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 2G22 30 : ARCHITECT HbsAg | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 24-Feb-16 | 5251822 | 30,105 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 4J27 32 : ARCHITECT HIV Ag/Ab | VENDOR | NOT CGA |
| Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 24-Feb-16 | 5266327 | 20,000 | NULL | UIB3 | HWB: S.H. Promotion: Targeted HIV Prevention | 54345 | Other Subcontracted Services | 6459050 | NULL | NOT CGA |
| Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 24-Feb-16 | 5266327 | 100,000 | NULL | UIB3 | HWB: S.H. Promotion: Targeted HIV Prevention | 54345 | Other Subcontracted Services | ECM 2964 - Sub Contracted services - HIV Health promotion activity. VAT Reclaimable | NULL | NOT CGA |
| Department of Health | Public Health England | WARRINGTON & HALTON NHS FOUNDATION TRUST | 24-Feb-16 | 5271459 | 41,019 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | INVOICE FOR PATIENT TREATMENT - INVALID PO QUOTED | NHS | NHTRWWFT |
| Department of Health | Public Health England | PROLOG | 24-Feb-16 | 5277715 | 30,349 | NULL | RFJ1 | COMS: Communications | 54343 | Storage and Distribution Services | 6461976 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PROLOG | 24-Feb-16 | 5277715 | 151,745 | NULL | RFJ1 | COMS: Communications | 54343 | Storage and Distribution Services | Prolog - variable costs and management fee - 12 months. April 2015 to March 2016. | VENDOR | NOT CGA |
| Department of Health | Public Health England | BRITISH TELECOM PLC | 24-Feb-16 | 5278787 | 33,326 | NULL | GGM4 | NIS: Colindale General Facilities | 62110 | Telecommunication Charges | USAGE & RECURRING CHARGES FOR A/C VP32013270 | VENDOR | NOT CGA |
| Department of Health | Public Health England | KEYTREE LIMITED | 24-Feb-16 | 5280460 | 7,424 | 110324 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6488962 | VENDOR | NOT CGA |
| Department of Health | Public Health England | KEYTREE LIMITED | 24-Feb-16 | 5280460 | 37,119 | 110324 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | Keytree Limited, Digital servces RM1043ii, project reference DS02-007 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 24-Feb-16 | 5289401 | 70,180 | NULL | BFD7 | NIS: Birmingham Site Overheads | 66105 | Rent | ACCOMMODATION RECHARGE BHH JAN16 | NHS | NHTRR1FT |
| Department of Health | Public Health England | PAVILION PUBLISHING & MEDIA LTD | 24-Feb-16 | 5289495 | 5,640 | NULL | UBA3 | HWB: D&A: Drugs | 54360 | Other Outsourced Services | 6495736 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PAVILION PUBLISHING & MEDIA LTD | 24-Feb-16 | 5289495 | 28,200 | NULL | UBA3 | HWB: D&A: Drugs | 54360 | Other Outsourced Services | Payment for web hosting and management for the Rehab Online website. | VENDOR | NOT CGA |
| Department of Health | Public Health England | MENTAL HEALTH PROVIDERS FORUM | 24-Feb-16 | 5289608 | 6,000 | NULL | UPA1 | HWB: Health Equity & Place | 54110 | Consultancy Fees | 6498748 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MENTAL HEALTH PROVIDERS FORUM | 24-Feb-16 | 5289608 | 30,000 | NULL | UPA1 | HWB: Health Equity & Place | 54110 | Consultancy Fees | Provision of mental health expertise concerning the Improving the Lives work programme. Employed for 3 days a week from 01/09/15 to 29/02/16. | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 24-Feb-16 | 5289920 | 7,720 | NULL | UMA2 | MKT: Starting Well (Start4Life) Prog | 59027 | Social Marketing - Creative development | 6488222 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 24-Feb-16 | 5289920 | 38,600 | NULL | UMA2 | MKT: Starting Well (Start4Life) Prog | 59027 | Social Marketing - Creative development | Start4Life ISP and POC evaluation | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 24-Feb-16 | 5289970 | 13,645 | 110171 | PRS0 | CKO Digital Float Centre | 26505 | Agency Pay: Technical | 6500866 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 24-Feb-16 | 5289970 | 68,225 | 110171 | PRS0 | CKO Digital Float Centre | 26505 | Agency Pay: Technical | Digital CRM Project- Discovery phase - email history and contracts attached | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 24-Feb-16 | 5289971 | 17,325 | 110171 | PRS0 | CKO Digital Float Centre | 26505 | Agency Pay: Technical | 6500866 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 24-Feb-16 | 5289971 | 86,625 | 110171 | PRS0 | CKO Digital Float Centre | 26505 | Agency Pay: Technical | Digital CRM Project- Discovery phase - email history and contracts attached | VENDOR | NOT CGA |
| Department of Health | Public Health England | KINGS COLLEGE LONDON | 24-Feb-16 | 5290007 | 4,338 | NULL | KGB4 | CKO: Academic and CEAs Costs | 28010 | University Clinical Excellence Awards | 645894 | VENDOR | NOT CGA |
| Department of Health | Public Health England | KINGS COLLEGE LONDON | 24-Feb-16 | 5290007 | 21,690 | NULL | KGB4 | CKO: Academic and CEAs Costs | 28010 | University Clinical Excellence Awards | Q3.KCL. Oct - Dec 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 24-Feb-16 | 5290099 | 7,984 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | 6483958 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 24-Feb-16 | 5290099 | 39,959 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | Breastfeeding Baby Developemnt Digital Dipslay Production | VENDOR | NOT CGA |
| Department of Health | Public Health England | NHS BUSINESS SERVICES AUTHORITY | 29-Feb-16 | 5141079 | 6,513 | NULL | VEA5 | NIS: Vaccines and Countermeasures EPRR Programmes | 54360 | Other Outsourced Services | 6456689 | NHS | NHTST1450 |
| Department of Health | Public Health England | NHS BUSINESS SERVICES AUTHORITY | 29-Feb-16 | 5141079 | 32,567 | NULL | VEA5 | NIS: Vaccines and Countermeasures EPRR Programmes | 54360 | Other Outsourced Services | NHS Business Services Authority - 2015-16 Supplier Management Services for Emergency Preparedness, Resilence and Response | NHS | NHTST1450 |
| Department of Health | Public Health England | BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST | 29-Feb-16 | 5190726 | 55,676 | NULL | CEN8 | NIS: Brighton NHS Lab | 54360 | Other Outsourced Services | MICROBIOLOGY FEE FOR CALLBORATING WORK FOR PERIOD 01 APR - 30 SEP 15 - NO PO | VENDOR | NHTRXHNFT |
| Department of Health | Public Health England | BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST | 29-Feb-16 | 5218826 | 84,020 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6403260 NBI | NHS | NHTRF4NFT |
| Department of Health | Public Health England | BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST | 29-Feb-16 | 5218827 | 50,412 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6403260 NBI | NHS | NHTRF4NFT |
| Department of Health | Public Health England | OGILVYONE | 29-Feb-16 | 5223083 | 4,400 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | 6484023 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 29-Feb-16 | 5223083 | 22,000 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | C4L Jan Digital Development | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 29-Feb-16 | 5228775 | 6,600 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | 6484023 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 29-Feb-16 | 5228775 | 33,000 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | C4L Jan Digital Development | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Feb-16 | 5232755 | 169 | NULL | HLN3 | FCD: Wellington House London | 66405 | Gas | 6491204 | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Feb-16 | 5232755 | 350 | NULL | HLN3 | FCD: Wellington House London | 66420 | Water | 6491204 | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Feb-16 | 5232755 | 1,377 | NULL | HLN3 | FCD: Wellington House London | 66405 | Gas | Q1 2015/16 (GAS) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Feb-16 | 5232755 | 1,883 | NULL | HLN3 | FCD: Wellington House London | 68105 | Cleaning Costs | 6491204 | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Feb-16 | 5232755 | 2,425 | NULL | HLN3 | FCD: Wellington House London | 66410 | Electricity | 6491204 | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Feb-16 | 5232755 | 2,847 | NULL | HLN3 | FCD: Wellington House London | 66420 | Water | Q1 2015/16 (WATER) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Feb-16 | 5232755 | 3,093 | NULL | HLN3 | FCD: Wellington House London | 68110 | Security Costs | 6491204 | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Feb-16 | 5232755 | 3,226 | NULL | HLN3 | FCD: Wellington House London | 68140 | Sub-contracted Facilities Mgnt | 6491204 | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Feb-16 | 5232755 | 7,155 | NULL | HLN3 | FCD: Wellington House London | 68426 | Internal Buildings Planned Maintenance | 6491204 | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Feb-16 | 5232755 | 10,908 | NULL | HLN3 | FCD: Wellington House London | 66110 | Rates | 6491204 | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Feb-16 | 5232755 | 12,015 | NULL | HLN3 | FCD: Wellington House London | 68140 | Sub-contracted Facilities Mgnt | Q1 2015/16 (CENTRAL FM) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Feb-16 | 5232755 | 14,238 | NULL | HLN3 | FCD: Wellington House London | 68140 | Sub-contracted Facilities Mgnt | Q1 2015/16 (FACILITIES MANAGEMENT) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Feb-16 | 5232755 | 15,325 | NULL | HLN3 | FCD: Wellington House London | 68105 | Cleaning Costs | Q1 2015/16 (CLEANING) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Feb-16 | 5232755 | 19,735 | NULL | HLN3 | FCD: Wellington House London | 66410 | Electricity | Q1 2015/16 (ELECTRICITY) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Feb-16 | 5232755 | 22,724 | NULL | HLN3 | FCD: Wellington House London | 68426 | Internal Buildings Planned Maintenance | Q1 2015/16 (BUILDING MAINTENANCE VARIABLE) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Feb-16 | 5232755 | 25,164 | NULL | HLN3 | FCD: Wellington House London | 68110 | Security Costs | Q1 2015/16 (SECURITY) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Feb-16 | 5232755 | 35,497 | NULL | HLN3 | FCD: Wellington House London | 68426 | Internal Buildings Planned Maintenance | Q1 2015/16 (BUILDING MAINTENANCE) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 29-Feb-16 | 5232755 | 88,751 | NULL | HLN3 | FCD: Wellington House London | 66110 | Rates | Q1 2015/16 (RATES) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | NHTDHCORE |
| Department of Health | Public Health England | BEHAVIOURAL INSIGHTS LTD | 29-Feb-16 | 5234797 | 5,303 | NULL | KGB9 | CKO: Science & Strategic Information | 54360 | Other Outsourced Services | 6482792 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BEHAVIOURAL INSIGHTS LTD | 29-Feb-16 | 5234797 | 26,516 | NULL | KGB9 | CKO: Science & Strategic Information | 54360 | Other Outsourced Services | DH BIT Contract - PSBC call off jul 2015-March 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | INHEALTH LTD | 29-Feb-16 | 5240881 | 34,293 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6374320 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 29-Feb-16 | 5244842 | 127,315 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | 6486627 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 29-Feb-16 | 5244842 | 637,194 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | C4L Jan Media - TV & VOD | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 29-Feb-16 | 5244843 | 25,924 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | 6486627 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 29-Feb-16 | 5244843 | 129,744 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | C4L Jan Media - TV & VOD | VENDOR | NOT CGA |
| Department of Health | Public Health England | BLACKPOOL TEACHING HOSPITALS FOUNDATION TRUST | 29-Feb-16 | 5245150 | 67,600 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6361908 NBI | NHS | NHTRXLFT |
| Department of Health | Public Health England | BLACKPOOL TEACHING HOSPITALS FOUNDATION TRUST | 29-Feb-16 | 5245156 | 136,132 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6361908 NBI | NHS | NHTRXLFT |
| Department of Health | Public Health England | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 29-Feb-16 | 5258432 | 12,005 | 109588 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6473741 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 29-Feb-16 | 5258432 | 60,024 | 109588 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Building works associated with the refurbishment of Lab CG.42 as per attached Task Order | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 29-Feb-16 | 5258435 | 13,718 | 110003 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6469264 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 29-Feb-16 | 5258435 | 68,590 | 110003 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Carry out replacement of fire doors at Chilton for cleaning cupboards, service ducts and plant rooms as per ECM3072 option X19. Contract ECM2148. | VENDOR | NOT CGA |
| Department of Health | Public Health England | EVERBRIDGE EUROPE LIMITED | 29-Feb-16 | 5263552 | 8,164 | NULL | PQB1 | FCD: IS Strategy | 61610 | Software Maint & Support Costs | 6499645 | NULL | NOT CGA |
| Department of Health | Public Health England | EVERBRIDGE EUROPE LIMITED | 29-Feb-16 | 5263552 | 40,818 | NULL | PQB1 | FCD: IS Strategy | 61610 | Software Maint & Support Costs | 101-01-11-0201-000 - Mass Notification - DO NOT TRANSMIT | NULL | NOT CGA |
| Department of Health | Public Health England | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 29-Feb-16 | 5268293 | 143,200 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | BOWEL SCOPING SCREENING PROGRAMME - DEC 15 - NO PO | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | UNIVERSITY OF NEWCASTLE UPON TYNE | 29-Feb-16 | 5268604 | 6,336 | NULL | KGB4 | CKO: Academic and CEAs Costs | 26910 | Secondments: Academics | 6464233 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF NEWCASTLE UPON TYNE | 29-Feb-16 | 5268604 | 12,672 | NULL | KGB4 | CKO: Academic and CEAs Costs | 26910 | Secondments: Academics | Q4Newcastle University. Jan - March 16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF NEWCASTLE UPON TYNE | 29-Feb-16 | 5268604 | 19,009 | NULL | KGB4 | CKO: Academic and CEAs Costs | 26910 | Secondments: Academics | Q3Newcastle University. October - December 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF NEWCASTLE UPON TYNE | 29-Feb-16 | 5268611 | 400 | NULL | KGB4 | CKO: Academic and CEAs Costs | 28010 | University Clinical Excellence Awards | 6458658 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF NEWCASTLE UPON TYNE | 29-Feb-16 | 5268611 | 866 | NULL | KGB4 | CKO: Academic and CEAs Costs | 28010 | University Clinical Excellence Awards | Q4 Uni of Newcastle. Jan - March 16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF NEWCASTLE UPON TYNE | 29-Feb-16 | 5268611 | 1,135 | NULL | KGB4 | CKO: Academic and CEAs Costs | 28010 | University Clinical Excellence Awards | Q3 Uni of Newcastle. Oct - Dec 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF NEWCASTLE UPON TYNE | 29-Feb-16 | 5268611 | 3,832 | NULL | KGB4 | CKO: Academic and CEAs Costs | 26910 | Secondments: Academics | 6458658 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF NEWCASTLE UPON TYNE | 29-Feb-16 | 5268611 | 8,292 | NULL | KGB4 | CKO: Academic and CEAs Costs | 26910 | Secondments: Academics | Q4. Uni of Newcastle. Jan - March 16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF NEWCASTLE UPON TYNE | 29-Feb-16 | 5268611 | 10,868 | NULL | KGB4 | CKO: Academic and CEAs Costs | 26910 | Secondments: Academics | Q3. Uni of Newcastle. Oct - Dec 15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 29-Feb-16 | 5279263 | 24,078 | NULL | UMB2 | MKT: S. P & I Evaluation Prog | 59031 | Social Marketing - National media eval | 6469368 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 29-Feb-16 | 5279263 | 120,390 | NULL | UMB2 | MKT: S. P & I Evaluation Prog | 59031 | Social Marketing - National media eval | 10MSU 2015 Evaluation | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 29-Feb-16 | 5279266 | 4,694 | NULL | UMB2 | MKT: S. P & I Evaluation Prog | 59031 | Social Marketing - National media eval | 6481910 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 29-Feb-16 | 5279266 | 23,472 | NULL | UMB2 | MKT: S. P & I Evaluation Prog | 59031 | Social Marketing - National media eval | Act FAST autumn 2015 evaluation | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 29-Feb-16 | 5285587 | 11,848 | NULL | UMB2 | MKT: S. P & I Evaluation Prog | 59030 | Social Marketing - Tracking Research | 6473190 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 29-Feb-16 | 5285587 | 59,239 | NULL | UMB2 | MKT: S. P & I Evaluation Prog | 59030 | Social Marketing - Tracking Research | Stoptober/SFL 2015 Evaluation | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 29-Feb-16 | 5285588 | 12,571 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59031 | Social Marketing - National media eval | 6477392 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 29-Feb-16 | 5285588 | 62,857 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59031 | Social Marketing - National media eval | NHS winter campaign evaluation | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 29-Feb-16 | 5285590 | 12,837 | NULL | UMB2 | MKT: S. P & I Evaluation Prog | 59031 | Social Marketing - National media eval | 6496376 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 29-Feb-16 | 5285590 | 64,185 | NULL | UMB2 | MKT: S. P & I Evaluation Prog | 59031 | Social Marketing - National media eval | BiP Evaluation | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 29-Feb-16 | 5285592 | 28,415 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59031 | Social Marketing - National media eval | 6477392 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 29-Feb-16 | 5285592 | 142,075 | NULL | UMB7 | MKT: Ageing Well (Winter Services Campaign)) | 59031 | Social Marketing - National media eval | NHS winter campaign evaluation | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 29-Feb-16 | 5285610 | 7,893 | NULL | UMB2 | MKT: S. P & I Evaluation Prog | 59031 | Social Marketing - National media eval | 6493647 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 29-Feb-16 | 5285610 | 39,467 | NULL | UMB2 | MKT: S. P & I Evaluation Prog | 59031 | Social Marketing - National media eval | Health Harms Evaluation | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 29-Feb-16 | 5285630 | 40,976 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | 6487759 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 29-Feb-16 | 5285630 | 205,073 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | C4L Jan Media - digital display | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 29-Feb-16 | 5285638 | 5,017 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | 6484276 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 29-Feb-16 | 5285638 | 25,109 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | C4L Jan Media-Biddable | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 29-Feb-16 | 5290085 | 8,563 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | 6486627 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 29-Feb-16 | 5290085 | 42,857 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | C4L Jan Media - TV & VOD | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 29-Feb-16 | 5290090 | 28,024 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | 6486627 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 29-Feb-16 | 5290090 | 140,255 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | C4L Jan Media - TV & VOD | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 29-Feb-16 | 5290093 | 88,473 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | 6486627 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 29-Feb-16 | 5290093 | 442,796 | NULL | UMA3 | MKT: Starting Well (Change for Life) Prog | 59027 | Social Marketing - Creative development | C4L Jan Media - TV & VOD | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 29-Feb-16 | 5291591 | 9,027 | 109714 | AFM0 | NIS: Specialist Microbiology Project Centre | 47205 | Biological Investigation Costs | 6410549 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 29-Feb-16 | 5291591 | 45,134 | 109714 | AFM0 | NIS: Specialist Microbiology Project Centre | 47205 | Biological Investigation Costs | Annual maintenance for Workcell (WCA2) including 1 x INOQULA and 2 x READA compact incubators (@ 8.5% of captial per annum) 5 years 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 29-Feb-16 | 5291749 | 41,523 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | SCREENING AUTHORISED BY AM 23.2.16 | NHS | NHTRGTFT |
| Department of Health | Public Health England | NHS BUSINESS SERVICES AUTHORITY | 29-Feb-16 | 5291755 | 5,242 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 54360 | Other Outsourced Services | Q1 2015-16 CHILDHOOD IMMUNISATION | NHS | NHTST1450 |
| Department of Health | Public Health England | NHS BUSINESS SERVICES AUTHORITY | 29-Feb-16 | 5291755 | 26,211 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 54360 | Other Outsourced Services | 2015/16 NHS BSA contract management of Childhood Immunisaiton Storage & Distribution Service | NHS | NHTST1450 |
| Department of Health | Public Health England | NHS BUSINESS SERVICES AUTHORITY | 29-Feb-16 | 5291756 | 5,242 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 54360 | Other Outsourced Services | Q2 2015-16 CHILDHOOD IMMUNISATION | NHS | NHTST1450 |
| Department of Health | Public Health England | NHS BUSINESS SERVICES AUTHORITY | 29-Feb-16 | 5291756 | 26,211 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 54360 | Other Outsourced Services | 2015/16 NHS BSA contract management of Childhood Immunisaiton Storage & Distribution Service | NHS | NHTST1450 |
| Department of Health | Public Health England | BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST | 29-Feb-16 | 5291818 | 51,702 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | SCREENING OCT-DEC 2015 | VENDOR | NHTRXHNFT |
| Department of Health | Public Health England | HOLOGIC LTD | 29-Feb-16 | 5291943 | 1,728 | NULL | BVY1 | NIS: Bristol Lab | 41115 | Kits: Virology | PANTHER APTIMA CT Assay 100 Test Kit | VENDOR | NOT CGA |
| Department of Health | Public Health England | HOLOGIC LTD | 29-Feb-16 | 5291943 | 4,666 | NULL | BVY1 | NIS: Bristol Lab | 41115 | Kits: Virology | 6500608 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HOLOGIC LTD | 29-Feb-16 | 5291943 | 21,600 | NULL | BVY1 | NIS: Bristol Lab | 41115 | Kits: Virology | TIGRIS APTIMA COMBO 2 Assay 1000 Test Kit | VENDOR | NOT CGA |
| Department of Health | Public Health England | FAMILY PLANNING ASSOCIATION | 29-Feb-16 | 5291958 | 9,300 | NULL | UIB4 | HWB: S.H. Promotion: Specialist Patient Information | 54345 | Other Subcontracted Services | 6458723 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FAMILY PLANNING ASSOCIATION | 29-Feb-16 | 5291958 | 46,500 | NULL | UIB4 | HWB: S.H. Promotion: Specialist Patient Information | 54345 | Other Subcontracted Services | ECM 2963 - Contracted out services - Health promotion activities. VAT Reclaimable | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNITED UTILITIES WATER PLC | 29-Feb-16 | 5291963 | 34,056 | NULL | UFC5 | HWB: Fluoridation: Cheshire Scheme | 54345 | Other Subcontracted Services | FLOURIDATION CHARGES | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNITED UTILITIES WATER PLC | 29-Feb-16 | 5291963 | 123,710 | NULL | UFC4 | HWB: Fluoridation Cumbria Scheme | 54345 | Other Subcontracted Services | FLOURIDATION CHARGES | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX DOSIMETRY LTD | 29-Feb-16 | 5291996 | 20 | 102735 | LYF0 | HP: CRCE Obsolete | 41135 | Other laboratory Consumables | Delivery charge | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX DOSIMETRY LTD | 29-Feb-16 | 5291996 | 855 | 102735 | LYF0 | HP: CRCE Obsolete | 41135 | Other laboratory Consumables | 24794 EXT-RAD Carrier Card (one or two chipstrates per card), Clear Anodized Aluminum | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX DOSIMETRY LTD | 29-Feb-16 | 5291996 | 3,973 | 102735 | LYF0 | HP: CRCE Obsolete | 41135 | Other laboratory Consumables | 500598 DXT-RAD Carrier Card (one to four ringlets per card), Gold | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX DOSIMETRY LTD | 29-Feb-16 | 5291996 | 5,908 | 102735 | LYF0 | HP: CRCE Obsolete | 41135 | Other laboratory Consumables | EXTRAD extremity dosemeters, HIGH TEMPERATURE LABEL TYPE 26978-3 XD-707H, TLD-700H, 7 mg/cm², 5-digit barcode label | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX DOSIMETRY LTD | 29-Feb-16 | 5291996 | 6,951 | 102735 | LYF0 | HP: CRCE Obsolete | 41135 | Other laboratory Consumables | 6486876 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX DOSIMETRY LTD | 29-Feb-16 | 5291996 | 24,000 | 102735 | LYF0 | HP: CRCE Obsolete | 41135 | Other laboratory Consumables | DXTRAD Extremity Dosemeters, 26998, DXT-707H, TLD-700H, 7 mg/cm² | VENDOR | NOT CGA |
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