Transparency data

PHE spend over £25,000: May 2017

Updated 12 October 2017
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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 WORLD HEALTH ORGANIZATION 02-May-2017 6018191 25000.00 NULL UIA7 HI: Older People 12205 PHE Funding World Health Organisaton Dementia Risk Reduction Guidelines Private Sector NOT CGA
Department of Health Public Health England BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST 03-May-2017 5805211 50000.00 NULL CEN8 NIS: Brighton NHS Lab 47240 Other Subcontracted Lab Servs MICROBIOLOGY 01.04.2016-30.09.2016 VENDOR NHTRXHNFT
Department of Health Public Health England ROYAL BERKSHIRE NHS FOUNDATION TRUST 03-May-2017 5961223 11501.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Royal Berkshire NHS Foundation Trust - Breast Age Extension 2016-17 West Berkshire. Fixed Price SLA NHS NHTRHWNFT
Department of Health Public Health England ROYAL BERKSHIRE NHS FOUNDATION TRUST 03-May-2017 5961223 11501.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Royal Berkshire NHS Foundation Trust - Breast Age Extension 2016-17 West Berkshire. Fixed Price SLA NHS NHTRHWNFT
Department of Health Public Health England ROYAL BERKSHIRE NHS FOUNDATION TRUST 03-May-2017 5961223 11501.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Royal Berkshire NHS Foundation Trust - Breast Age Extension 2016-17 West Berkshire. Fixed Price SLA NHS NHTRHWNFT
Department of Health Public Health England PROLOG 03-May-2017 5965197 26680.08 NULL UGC1 MKT: Prolog Contracts 59002 Social Marketing - Fulfilment 6550846 VENDOR NOT CGA
Department of Health Public Health England PROLOG 03-May-2017 5965197 133423.64 NULL UGC1 MKT: Prolog Contracts 59002 Social Marketing - Fulfilment PHE storage and fulfilment - PO for recharging VENDOR NOT CGA
Department of Health Public Health England QBL Group 03-May-2017 5966080 5303.00 110751 ZZZA Balance Sheet 93335 AUC - Land & Buildings 6549879 VENDOR NOT CGA
Department of Health Public Health England QBL Group 03-May-2017 5966080 26515.00 110751 ZZZA Balance Sheet 93335 AUC - Land & Buildings NEC 4467 (2233 Framework Agreement) OFFICE REFURBISHMENT (Security) 2A54-58 Carry out additional works as per compensation event CE 001 VENDOR NOT CGA
Department of Health Public Health England PHOENIX DOSIMETRY LTD 03-May-2017 5970346 375.00 110763 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Personal computer for Ex-Demo MODEL 6600 PLUS TLD with DXTRAD Option VENDOR NOT CGA
Department of Health Public Health England PHOENIX DOSIMETRY LTD 03-May-2017 5970346 10025.00 110763 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6545883 VENDOR NOT CGA
Department of Health Public Health England PHOENIX DOSIMETRY LTD 03-May-2017 5970346 49750.00 110763 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Ex-Demo MODEL 6600 PLUS TLD with DXTRAD Option VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF WARWICK 03-May-2017 5972770 61672.41 NULL UCA1 HI: Directors Office Balances 54345 Other Subcontracted Services Optimising quality assurance in the breast screening programme: Rebalancing towards effective and cost-effective strategies PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England VIRGIN CARE SERVICES LTD 03-May-2017 5978193 31717.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Virgin Care: Breast Age Extension 16-17 - Jarvis. Fixed Price SLA - Mar 2017 NHS NOT CGA
Department of Health Public Health England CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 03-May-2017 5981028 90735.20 NULL APE1 NIS: Manchester Lab 41120 Kits: General 6534203 NHS NHTRW3FT
Department of Health Public Health England CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 03-May-2017 5981028 453676.00 NULL APE1 NIS: Manchester Lab 41120 Kits: General FOR PAYMENT OF INVOICES FOR - MONTHLY RECHARGE FOR SUPPLY OF VIROLOGY CONSUMABLES 2016-2017 NHS NHTRW3FT
Department of Health Public Health England CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 03-May-2017 5981042 9687.34 NULL APE1 NIS: Manchester Lab 41120 Kits: General 6533655 NHS NHTRW3FT
Department of Health Public Health England EDF ENERGY 03-May-2017 6002195 71031.60 NULL GGM1 NIS: Colindale Estates Management 66410 Electricity ELECTRICITY 01.03.2017 - 31.03.2017COLINDALE VENDOR NOT CGA
Department of Health Public Health England PROLOG 03-May-2017 6008195 22065.72 NULL UGC1 MKT: Prolog Contracts 59002 Social Marketing - Fulfilment 6555681 VENDOR NOT CGA
Department of Health Public Health England PROLOG 03-May-2017 6008195 110328.61 NULL UGC1 MKT: Prolog Contracts 59002 Social Marketing - Fulfilment PHE recharge amount for March 2017 storage and fulfilment costs VENDOR NOT CGA
Department of Health Public Health England KALEIDOSCOPE HEALTH & CARE COMMUNITY INTEREST CO 03-May-2017 6022282 748.36 NULL KFK1 HI: National Mental Health Intelligence Networks (NMHIN) 54360 Other Outsourced Services 6539972 NULL NOT CGA
Department of Health Public Health England KALEIDOSCOPE HEALTH & CARE COMMUNITY INTEREST CO 03-May-2017 6022282 3741.79 NULL KFK1 HI: National Mental Health Intelligence Networks (NMHIN) 54360 Other Outsourced Services Mental Health prevention concordat programme and JSNA analysis Business case reference number P735 (PSBC-6955) Approved by Finance Approval Panel (FAP) Date of approval – 25th Aug) NULL NOT CGA
Department of Health Public Health England KALEIDOSCOPE HEALTH & CARE COMMUNITY INTEREST CO 03-May-2017 6022282 4133.64 NULL UPA1 HI: HP Centre Wellbeing & MH 54360 Other Outsourced Services 6539972 NULL NOT CGA
Department of Health Public Health England KALEIDOSCOPE HEALTH & CARE COMMUNITY INTEREST CO 03-May-2017 6022282 20668.21 NULL UPA1 HI: HP Centre Wellbeing & MH 54360 Other Outsourced Services Mental Health prevention concordat programme and JSNA analysis Business case reference number P735 (PSBC-6955) Approved by Finance Approval Panel (FAP) Date of approval – 25th Aug) NULL NOT CGA
Department of Health Public Health England KINGS COLLEGE HOSPITAL NHS TRUST 03-May-2017 6026179 41669.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Kings College Hospital NHS FT: Breast Age Extension 2016-17 South East London (GCA). Fixed Price SLA NHS NHTRJZFT
Department of Health Public Health England KINGS COLLEGE HOSPITAL NHS TRUST 03-May-2017 6026179 41669.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Kings College Hospital NHS FT: Breast Age Extension 2016-17 South East London (GCA). Fixed Price SLA NHS NHTRJZFT
Department of Health Public Health England KINGS COLLEGE HOSPITAL NHS TRUST 03-May-2017 6026179 41669.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Kings College Hospital NHS FT: Breast Age Extension 2016-17 South East London (GCA). Fixed Price SLA NHS NHTRJZFT
Department of Health Public Health England NORTH BRISTOL NHS TRUST 03-May-2017 6026268 99057.00 NULL BWC7 NIS: Bristol Site Overheads 66105 Rent PHE 50% SHARE OF SHORTFALL PLUS ACTUAL COST OF SPACE NHS NHTRVJNFT
Department of Health Public Health England NORTH BRISTOL NHS TRUST 03-May-2017 6026269 32300.00 NULL BVY1 NIS: Bristol Lab 61610 Software Maint & Support Costs PHE AGREED SHARE OF PATHOLOGY INFRASTRUCTURE COST NHS NHTRVJNFT
Department of Health Public Health England NEWCASTLE UPON TYNE HOSPITALS NHS TRUST 03-May-2017 6026270 168732.93 NULL AVH7 NIS: Newcastle Site Overheads 66105 Rent Accomodation Cost: Freeman charges 2016-17. Invoice to follow. NULL NHTRTDNFT
Department of Health Public Health England AGILENT TECHNOLOGIES LDA UK LTD 03-May-2017 6026294 17707.04 110867 ZZZA Balance Sheet 93380 AUC-Capital Grants Income 6558239 VENDOR NOT CGA
Department of Health Public Health England AGILENT TECHNOLOGIES LDA UK LTD 03-May-2017 6026294 88535.20 110867 ZZZA Balance Sheet 93380 AUC-Capital Grants Income Complete GC triple quad MS system, installation, training and hydrogen generator as per quote. (GB-ER03-217-1334) VENDOR NOT CGA
Department of Health Public Health England NORTH BRISTOL NHS TRUST 03-May-2017 6026298 31882.50 NULL UFA3 HI: NCS Cervical 54360 Other Outsourced Services North Bristol NHST: HPV Primary Screening Services SLA 16-17 actual Screens NHS NHTRVJNFT
Department of Health Public Health England UNI HOSPITALS SOUTHAMPTON NHS FT 03-May-2017 6029159 52010.55 NULL CEJ1 NIS: Southampton Lab 47240 Other Subcontracted Lab Servs To cover invoices for Southampton Hospital PUBLIC SECTOR COMPANIES NHTRHMNFT
Department of Health Public Health England TNS UK LIMITED 03-May-2017 6035085 8416.31 NULL UIB5 HI: SH&HIV: Monitoring & Evaluation 59030 Social Marketing - Tracking Research 6553393 VENDOR NOT CGA
Department of Health Public Health England TNS UK LIMITED 03-May-2017 6035085 42081.54 NULL UIB5 HI: SH&HIV: Monitoring & Evaluation 59030 Social Marketing - Tracking Research ECM 3851 - It starts with me HIV campaign evaluation VENDOR NOT CGA
Department of Health Public Health England TNS UK LIMITED 03-May-2017 6035086 7379.06 NULL UMB2 MKT: Strategy and Planning 59033 Social Marketing - Focus Groups 6557992 VENDOR NOT CGA
Department of Health Public Health England TNS UK LIMITED 03-May-2017 6035086 36895.30 NULL UMB2 MKT: Strategy and Planning 59033 Social Marketing - Focus Groups Neurotesting VENDOR NOT CGA
Department of Health Public Health England TNS UK LIMITED 03-May-2017 6035087 5033.74 NULL UMB2 MKT: Strategy and Planning 59030 Social Marketing - Tracking Research 6547669 VENDOR NOT CGA
Department of Health Public Health England TNS UK LIMITED 03-May-2017 6035087 25168.70 NULL UMB2 MKT: Strategy and Planning 59030 Social Marketing - Tracking Research Marketing Strategy Impact Evaluation (Ogilvy Healthworld) VENDOR NOT CGA
Department of Health Public Health England TNS UK LIMITED 03-May-2017 6035095 4969.26 NULL UMB2 MKT: Strategy and Planning 59033 Social Marketing - Focus Groups 6557986 VENDOR NOT CGA
Department of Health Public Health England TNS UK LIMITED 03-May-2017 6035095 24846.30 NULL UMB2 MKT: Strategy and Planning 59033 Social Marketing - Focus Groups C4L Be Food Smart evaluation user testing VENDOR NOT CGA
Department of Health Public Health England IBM UNITED KINGDOM LIMITED 03-May-2017 6035417 9477.50 NULL UMA1 MKT: Digital Products and Estate 59103 Social Marketing - Digital 6560419 VENDOR NOT CGA
Department of Health Public Health England IBM UNITED KINGDOM LIMITED 03-May-2017 6035417 47387.50 NULL UMA1 MKT: Digital Products and Estate 59103 Social Marketing - Digital Ecm 4571 - behaviour architecture & Ecm 4558 - web responsive + push notification VENDOR NOT CGA
Department of Health Public Health England IBM UNITED KINGDOM LIMITED 03-May-2017 6035419 8975.50 NULL UMA1 MKT: Digital Products and Estate 59103 Social Marketing - Digital 6560419 VENDOR NOT CGA
Department of Health Public Health England IBM UNITED KINGDOM LIMITED 03-May-2017 6035419 44877.50 NULL UMA1 MKT: Digital Products and Estate 59103 Social Marketing - Digital Ecm 4571 - behaviour architecture & Ecm 4558 - web responsive + push notification VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY COLLEGE LONDON (UCL) 03-May-2017 6035421 79477.86 NULL UFA3 HI: NCS Cervical 54360 Other Outsourced Services University College London: Service Agreement for the Provision of Psychological Evaluation of HPV Testing for Cervical Screening Programme 16/17 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England CROWN AGENTS BANK 04-May-2017 6040112 59101.08 110367 SNL0 HP: Pakistan Project Centre 54345 Other Subcontracted Services Q4 INVOICE FOR CONTECH INTERNATIONAL VENDOR NOT CGA
Department of Health Public Health England BMG LABTECH LTD 08-May-2017 5915913 75.00 110761 ZZZA Balance Sheet 93340 AUC - Plant & Equipment BMG Labtech: BMG Labtech ClarioStar Plate Reader Carriage and insurance as per attached quotation Q11588 dated- Please note no Options or Accessories are required VENDOR NOT CGA
Department of Health Public Health England BMG LABTECH LTD 08-May-2017 5915913 7615.00 110761 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6547265 VENDOR NOT CGA
Department of Health Public Health England BMG LABTECH LTD 08-May-2017 5915913 38000.00 110761 ZZZA Balance Sheet 93340 AUC - Plant & Equipment BMG Labtech: BMG Labtech ClarioStar Plate Reader as per attached quotation Q11588 - Please note no Options or Accessories are required VENDOR NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 08-May-2017 5959456 150.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents Created by Allocation :MICROPLEX MICROSPHERES, REGION 002, OVERSEAS NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 08-May-2017 5959456 3704.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents MICROPLEX MICROSPHERES, REGION 027, OVERSEAS NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 08-May-2017 5959456 3704.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents MICROPLEX MICROSPHERES, REGION 009 OVERSEAS NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 08-May-2017 5959456 3704.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents MICROPLEX MICROSPHERES, REGION 033 OVERSEAS NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 08-May-2017 5959456 3704.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents MICROPLEX MICROSPHERES, REGION 011 OVERSEAS NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 08-May-2017 5959456 3704.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents MICROPLEX MICROSPHERES, REGION 015 OVERSEAS NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 08-May-2017 5959456 3704.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents MICROPLEX MICROSPHERES, REGION 002 OVERSEAS NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 08-May-2017 5959456 3704.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents MICROPLEX MICROSPHERES, REGION 018 OVERSEAS NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 08-May-2017 5959456 7408.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents MICROPLEX MICROSPHERES, REGION 017 OVERSEAS NOT CGA
Department of Health Public Health England VIRGIN MEDIA BUSINESS 08-May-2017 6036279 43016.17 NULL PQB1 FCD: ICT 61315 WAN Line Rental Rental Charges - This is an estimated yearly charges to pay invoices against Acct No. 917315 VENDOR NOT CGA
Department of Health Public Health England VODAFONE LIMITED 08-May-2017 6039083 10792.92 NULL VEA6 VAC: Vaccines and Countermeasures Panflu Programmes 54360 Other Outsourced Services 6538765 VENDOR NOT CGA
Department of Health Public Health England VODAFONE LIMITED 08-May-2017 6039083 53964.58 NULL VEA6 VAC: Vaccines and Countermeasures Panflu Programmes 54360 Other Outsourced Services National Pandemic Flu Service (NPFS) Core telephony support VENDOR NOT CGA
Department of Health Public Health England RIDER LEVETT BUCKNALL 08-May-2017 6040197 34170.91 110297 ZZZA Balance Sheet 93370 AUC - Professional Services 6536064 VENDOR NOT CGA
Department of Health Public Health England RIDER LEVETT BUCKNALL 08-May-2017 6040197 170854.55 110297 ZZZA Balance Sheet 93370 AUC - Professional Services Provision of Project Management support services. In accordance with the terms and conditions of the framework agreement VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY COLLEGE LONDON HOSPITALS (UCLH) NHS FT 08-May-2017 6040232 23000.00 109089 JCE0 NIS: MSP Clinical Project Centre 54320 Sub-contracted Medical Support Imported Fever Service - on-call support PUBLIC SECTOR COMPANIES NHTRRVFT
Department of Health Public Health England UNIVERSITY COLLEGE LONDON HOSPITALS (UCLH) NHS FT 08-May-2017 6040232 23000.00 109089 JCE0 NIS: MSP Clinical Project Centre 54320 Sub-contracted Medical Support Imported Fever Service - on-call support PUBLIC SECTOR COMPANIES NHTRRVFT
Department of Health Public Health England UNIVERSITY COLLEGE LONDON HOSPITALS (UCLH) NHS FT 08-May-2017 6040232 23000.00 109089 JCE0 NIS: MSP Clinical Project Centre 54320 Sub-contracted Medical Support On-call support for the Imported Fever Service PUBLIC SECTOR COMPANIES NHTRRVFT
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 30.00 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General Created by Allocation :LIAISON XL clean tool 310995 VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 70.00 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON Parvovirus B19 IgG Control 317001 VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 70.00 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON TOXO IgM control 310711 VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 70.00 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON Anti HBc control 310131 VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 70.00 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON XL Murex HCV Ab control 310241 VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 70.00 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON Rubella IgM Control 310731 VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 70.00 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON Treponema screen control 310841 VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 70.00 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON XL Murex HTLV-I/II control 310271 VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 70.00 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON Mumps IgG control 318841 VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 70.00 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON Rubella IgG Control 310721 VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 71.40 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON Murex Anti-HBs control 311221 VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 80.00 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON XL Murex HIV Ab/Ag control 310261 VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 80.00 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON XL clean tool 310995 VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 114.90 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON CMV IgG avidity 310765 XL VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 132.24 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON Rubella IgM Reagent 310730 XL VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 186.30 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON Borrelia IgG 310880 XL VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 230.00 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON Mumps IgG reagent kit 318840 XL VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 271.80 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON EBNA IgG reagent 310520 XL VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 297.00 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON Toxo IgG II reagent 310780 XL VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 297.00 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON CMV IgG II reagent 310745 XL VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 300.00 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON XL HSV-1 IgG 310830 VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 306.00 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON Rubella IgG Reagent 310720 XL VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 322.24 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON HBeAg 310150 VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 323.64 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON Anti-HBe 310160 VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 346.00 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON Anti-HAV 310170 VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 346.00 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON HAV IgM 310180 VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 382.80 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON Borrelia IgM Quant 310020 XL VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 393.00 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON CMV IgM II 310755 XL VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 400.00 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON Toxo IgM reagent 310710 XL VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 407.70 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON VCA IgG reagent 310510 XL VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 407.70 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON EBV IgM 310500 XL VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 600.00 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON XL HSV-2 IgG 310810 VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 625.50 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON VZV IgG 310850 XL VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 696.00 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON Murex Anti-HBs 311220 VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 714.00 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON Bordetella pertussis toxin IgG 318850 VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 928.00 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON Anti-HBc 310130 VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 1051.20 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON Biotrin Parvovirus B19 IgG 317000 XL VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 1200.00 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON TREPONEMA screen 310840 VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 1214.40 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON Biotrin Parvovirus B19 IgM 317010 XL VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 2120.00 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON XL Murex HBsAg Quant 310250 VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 3560.00 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON XL Murex HCV Ab 310240 VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 3960.00 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General LIAISON XL Murex HIV Ab/Ag 310260 VENDOR NOT CGA
Department of Health Public Health England DIASORIN I.N. UK LIMITED 08-May-2017 6040243 4604.96 NULL CEJ1 NIS: Southampton Lab 41120 Kits: General 6563354 VENDOR NOT CGA
Department of Health Public Health England HARLOW PRINTING LTD 10-May-2017 5915083 39036.00 NULL UFA6 HI: Cancer Screening Leaflets 64405 Promotional Material and Events Harlow Leaflets -300919/1 - CESP01 NHS Cervical Screening - Helping You Decide additional copies VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 10-May-2017 5959673 6969.73 108911 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 6512847 WHICH LINE ON PO? VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 10-May-2017 5959673 34848.70 108911 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance Reactive maintenance services for D&P and ancillary services (PBL) at Porton site VENDOR NOT CGA
Department of Health Public Health England E-TESTING CONSULTANCY LIMITED 10-May-2017 5970490 8000.00 NULL UMA1 MKT: Digital Products and Estate 59103 Social Marketing - Digital 6558040 VENDOR NOT CGA
Department of Health Public Health England E-TESTING CONSULTANCY LIMITED 10-May-2017 5970490 40000.00 NULL UMA1 MKT: Digital Products and Estate 59103 Social Marketing - Digital 2016/17 - Digital testing services - CW VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 10-May-2017 6008123 5.86 NULL EVN4 NIS: Papilloma Reference Unit 41130 Molecular Reagents CONSOLIDATED INVOICE VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 10-May-2017 6008123 29.29 NULL EVN4 NIS: Papilloma Reference Unit 41130 Molecular Reagents CONSOLIDATED INVOICE VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 10-May-2017 6008123 56.20 NULL EVN1 NIS: BBVU & NHSBT (General) 41130 Molecular Reagents CONSOLIDATED INVOICE# VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 10-May-2017 6008123 112.41 NULL FCT1 NIS: ARMHAI Reference Lab 41130 Molecular Reagents CONSOLIDATED INVOICE VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 10-May-2017 6008123 195.10 NULL EVB1 NIS: Antiviral Susceptibility Reference Unit General 41130 Molecular Reagents CONSOLIDATED INVOICE# VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 10-May-2017 6008123 261.02 NULL EVN1 NIS: BBVU & NHSBT (General) 41130 Molecular Reagents CONSOLIDATED INVOICE VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 10-May-2017 6008123 323.75 NULL EUQ4 NIS: Respiratory Unit 41130 Molecular Reagents CONSOLIDATED INVOICE VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 10-May-2017 6008123 392.20 NULL ERH1 NIS: Respiratory & Systemic Infections Reference Laboratory General 41130 Molecular Reagents CONSOLIDATED INVOICE VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 10-May-2017 6008123 506.88 NULL EJY1 NIS: Laboratory Of Gastrointestinal Pathogens 41130 Molecular Reagents CONSOLIDATED INVOICE VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 10-May-2017 6008123 540.96 NULL EUF1 NIS: Virus Reference Department General 41130 Molecular Reagents CONSOLIDATED INVOICE VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 10-May-2017 6008123 562.04 NULL FCT1 NIS: ARMHAI Reference Lab 41130 Molecular Reagents CONSOLIDATED INVOICE# VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 10-May-2017 6008123 568.49 NULL EUP1 NIS: Clinical Services Unit 41130 Molecular Reagents CONSOLIDATED INVOICE VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 10-May-2017 6008123 628.13 NULL EUF1 NIS: Virus Reference Department General 41130 Molecular Reagents CONSOLIDATED INVOICE VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 10-May-2017 6008123 975.48 NULL EVB1 NIS: Antiviral Susceptibility Reference Unit General 41130 Molecular Reagents CONSOLIDATED INVOICE VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 10-May-2017 6008123 1618.72 NULL EUQ4 NIS: Respiratory Unit 41130 Molecular Reagents CONSOLIDATED INVOICE# VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 10-May-2017 6008123 1960.98 NULL ERH1 NIS: Respiratory & Systemic Infections Reference Laboratory General 41130 Molecular Reagents CONSOLIDATED INVOICE VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 10-May-2017 6008123 2470.73 NULL EUP7 NIS: Enteric Virus Unit 41130 Molecular Reagents CONSOLIDATED INVOICE# VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 10-May-2017 6008123 2534.40 NULL EJY1 NIS: Laboratory Of Gastrointestinal Pathogens 41130 Molecular Reagents CONSOLIDATED INVOICE VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 10-May-2017 6008123 2842.40 NULL EUP1 NIS: Clinical Services Unit 41130 Molecular Reagents CONSOLIDATED INVOICE VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 10-May-2017 6008123 12353.60 NULL EUP7 NIS: Enteric Virus Unit 41130 Molecular Reagents CONSOLIDATED INVOICE VENDOR NOT CGA
Department of Health Public Health England JONES LANG LASALLE 10-May-2017 6020118 81055.68 110297 ZZZA Balance Sheet 93360 AUC - Other Costs 6563793 VENDOR NOT CGA
Department of Health Public Health England JONES LANG LASALLE 10-May-2017 6020118 405278.42 110297 ZZZA Balance Sheet 93360 AUC - Other Costs Holding Costs for GSK Harlow site Cover transition time to site purchase. Pursuant to Schedule 10 of the conditional apgreement between GSK and PHE. VENDOR NOT CGA
Department of Health Public Health England SOUTH AFRICAN VACCINE PRODUCERS (PTY) LTD 10-May-2017 6040183 260.00 NULL VEA7 VAC: Vaccines and Countermeasures C&A Programmes 54343 Storage and Distribution Services 6564879 NULL NOT CGA
Department of Health Public Health England SOUTH AFRICAN VACCINE PRODUCERS (PTY) LTD 10-May-2017 6040183 1300.00 NULL VEA7 VAC: Vaccines and Countermeasures C&A Programmes 54343 Storage and Distribution Services Courier charge for SAIMR Boomslang Antivenom NULL NOT CGA
Department of Health Public Health England SOUTH AFRICAN VACCINE PRODUCERS (PTY) LTD 10-May-2017 6040183 79200.00 NULL VEA7 VAC: Vaccines and Countermeasures C&A Programmes 58319 Vaccine Stocks - Other Costs SAIMR Boomslang Antivenom NULL NOT CGA
Department of Health Public Health England CALDER CONFERENCES LTD 10-May-2017 6063085 7607.20 NULL KBA1 HI: NCRS Cancer Registration 35305 Training 6529021 VENDOR NOT CGA
Department of Health Public Health England CALDER CONFERENCES LTD 10-May-2017 6063085 48642.82 NULL KBA1 HI: NCRS Cancer Registration 35305 Training NCRAS Training Event March 2017 Ref: GPS193658/1 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 10-May-2017 6075086 15782.18 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services 6562438 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 10-May-2017 6075086 78910.88 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services PHE Porton - Soft Services Baseline Contract VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 10-May-2017 6075089 5770.29 NULL JST1 NIS: Security 68110 Security Costs 6561688 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 10-May-2017 6075089 28851.46 NULL JST1 NIS: Security 68110 Security Costs Security Baseline Contract, VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 10-May-2017 6075090 15782.18 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services 6562438 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 10-May-2017 6075090 78910.88 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services PHE Porton - Soft Services Baseline Contract VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 10-May-2017 6075092 5770.29 NULL JST1 NIS: Security 68110 Security Costs 6561688 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 10-May-2017 6075092 28851.46 NULL JST1 NIS: Security 68110 Security Costs Security Baseline Contract, VENDOR NOT CGA
Department of Health Public Health England VODAFONE LIMITED 10-May-2017 6078113 11.08 NULL SHE4 COO: Health Protection Hants IOW Dorset 35305 Training 07711985007- VENDOR NOT CGA
Department of Health Public Health England NHS SUPPLY CHAIN - VACCINES 10-May-2017 6078140 25000000.00 NULL ZZZA Balance Sheet 96293 NHSSC account: C&A vaccines NHS SUPPLY CHAIN TFR OF FUNDS FOR NHS DHCORE
Department of Health Public Health England CHILDCARE VOUCHERS LTD 10-May-2017 6094093 100004.92 NULL ZZZA Balance Sheet 96965 Other non-trade creditors C10349509/143491441 CHILDCARE VOUCHERS NHS NOT CGA
Department of Health Public Health England UNIVERSITY OF SUSSEX 10-May-2017 6094172 26000.00 NULL RPV2 HI: RTI Divisional Office 35305 Training PhD studentship costs for Evangelos Ntontis, year 2 of 3, PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England UNIVERSITY OF WARWICK 10-May-2017 6094180 27000.00 NULL AFM8 NIS: Evidence Base For HP Interventions Collaborative Unit 54360 Other Outsourced Services PHE contribution to a collaborative research unit - University of Warwick PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England UNIVERSITY OF PLYMOUTH ENTERPRISE LTD 10-May-2017 6094211 24450.00 NULL UHQ1 HI: QA National Team 54360 Other Outsourced Services 6541318 VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF PLYMOUTH ENTERPRISE LTD 10-May-2017 6094211 122250.00 NULL UHQ1 HI: QA National Team 54360 Other Outsourced Services 50% Initiation payment for the Down's Syndrome Screening Quality Assurance Support Service VENDOR NOT CGA
Department of Health Public Health England CONNEXION SYSTEMS PTY LTD 10-May-2017 6122160 44880.00 110297 ZZZA Balance Sheet 93360 AUC - Other Costs Provision of Amplify software for benefits realisation - annual licences & support for 10 users. M-247 OVERSEAS NOT CGA
Department of Health Public Health England BRISTOL CITY COUNCIL 12-May-2017 6018215 53648.00 NULL BVY1 NIS: Bristol Lab 66110 Rates MYRTLE ROAD 2017/18 BUSINESS RATES, 6 months. TAX AUTHORITY E0102
Department of Health Public Health England HARLOW PRINTING LTD 15-May-2017 5915086 26670.00 NULL UFA6 HI: Cancer Screening Leaflets 64405 Promotional Material and Events Harlow Leaflets -300812 -BRAGEXLFT2 Breast Age Extention VENDOR NOT CGA
Department of Health Public Health England BELIMED SAUTER AG 15-May-2017 5957159 43940.00 109831 ZZZA Balance Sheet 93335 AUC - Land & Buildings Belimed: Lab 107 Autoclave (NB) VENDOR NOT CGA
Department of Health Public Health England POOLE HOSPITAL NHS TRUST 15-May-2017 5958255 15723.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Poole Hospital NHS Foundation Trust - Breast Age Extension 2016-17 Dorset JDO. Fixed Price SLA NHS NHTRD3NFT
Department of Health Public Health England POOLE HOSPITAL NHS TRUST 15-May-2017 5958255 15723.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Poole Hospital NHS Foundation Trust - Breast Age Extension 2016-17 Dorset JDO. Fixed Price SLA NHS NHTRD3NFT
Department of Health Public Health England POOLE HOSPITAL NHS TRUST 15-May-2017 5958255 15723.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Poole Hospital NHS Foundation Trust - Breast Age Extension 2016-17 Dorset JDO. Fixed Price SLA NHS NHTRD3NFT
Department of Health Public Health England EMCOR GROUP UK PLC 15-May-2017 5959523 4362.44 NULL GGM1 NIS: Colindale Estates Management 68435 Mnr Equipment Leasing / Rental 6547091 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 15-May-2017 5959523 21812.21 NULL GGM1 NIS: Colindale Estates Management 68435 Mnr Equipment Leasing / Rental AS YOUR QUOTATION EFSCOL/Y6 200 FOR THE HIRE, ETC. OF AN EMERGENCY GENERATOR IN THE SUM OF VENDOR NOT CGA
Department of Health Public Health England PTS CONSULTING UK LIMITED 15-May-2017 5993111 4895.52 110300 ZZZA Balance Sheet 93370 AUC - Professional Services 6553867 VENDOR NOT CGA
Department of Health Public Health England PTS CONSULTING UK LIMITED 15-May-2017 5993111 24477.60 110300 ZZZA Balance Sheet 93370 AUC - Professional Services P19 ITT Production V1.0 to complete activities and deliverables in CEN178 - scoring ITT responses. Framework Partner T&C apply. Inclusive of PAF. CEI 182 VENDOR NOT CGA
Department of Health Public Health England SPECIALIST COMPUTER CENTRES PLC 15-May-2017 5997123 10294.90 NULL PQB1 FCD: ICT 61610 Software Maint & Support Costs 6561326 VENDOR NOT CGA
Department of Health Public Health England SPECIALIST COMPUTER CENTRES PLC 15-May-2017 5997123 51474.47 NULL PQB1 FCD: ICT 61610 Software Maint & Support Costs McAfee renewal for anti-virus and encryption VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF LEEDS 15-May-2017 6026234 31490.33 NULL RPV2 HI: RTI Divisional Office 35305 Training PhD studentship costs for Jack Fuller, year 1 of 3, PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England CABINET OFFICE 15-May-2017 6039092 32150.00 NULL UMA3 MKT: Starting Well: Change4Life 59008 Social Marketing Advertising Provision of service: Filler MoU VENDOR CAB010
Department of Health Public Health England BECTON DICKINSON UK LIMITED 15-May-2017 6094084 31277.20 NULL BPZ1 NIS: Ipswich Lab 47105 Lab Equipment Repairs and Maintenance 6564566 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 15-May-2017 6094084 156386.00 NULL BPZ1 NIS: Ipswich Lab 47105 Lab Equipment Repairs and Maintenance Kiestra WCA service charges for 2 WCA VENDOR NOT CGA
Department of Health Public Health England GREATER LONDON AUTHORITY 15-May-2017 6122139 50000.00 NULL CJJ1 C&R: Regional Management Team London 12205 PHE Funding PHEL's ongoing contribution to the function and governance of the London Health Board who oversee and progress the 10 ambitions for London, along with other partners to insure the input of public health in the activities of the Board VENDOR E5100
Department of Health Public Health England MEC 15-May-2017 6122207 12000.00 NULL UMB2 MKT: Strategy and Planning 59002 Social Marketing - Fulfilment 6557652 VENDOR NOT CGA
Department of Health Public Health England MEC 15-May-2017 6122207 60000.00 NULL UMB2 MKT: Strategy and Planning 59002 Social Marketing - Fulfilment Additional planning resource VENDOR NOT CGA
Department of Health Public Health England EGTON MEDICAL INFORMATION SYSTEMS LIMITED 15-May-2017 6122337 8675.70 NULL VEA7 VAC: Vaccines and Countermeasures C&A Programmes 61610 Software Maint & Support Costs 6536897 VENDOR NOT CGA
Department of Health Public Health England EGTON MEDICAL INFORMATION SYSTEMS LIMITED 15-May-2017 6122337 43378.50 NULL VEA7 VAC: Vaccines and Countermeasures C&A Programmes 61610 Software Maint & Support Costs Extenstion to EMIS data supply (extracts) VENDOR NOT CGA
Department of Health Public Health England WILTSHIRE COUNCIL 15-May-2017 6123130 372125.93 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 66110 Rates PHE Porton Down - Business Rates for TAX AUTHORITY NOT CGA
Department of Health Public Health England WARRINGTON & HALTON NHS FOUNDATION TRUST 15-May-2017 6124244 13673.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Warrington & Halton NHS Foundation Trust - Breast Age Extension 2016-17 Warrington (NWA). Fixed Price SLA NHS NHTRWWFT
Department of Health Public Health England WARRINGTON & HALTON NHS FOUNDATION TRUST 15-May-2017 6124244 13673.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Warrington & Halton NHS Foundation Trust - Breast Age Extension 2016-17 Warrington (NWA). Fixed Price SLA NHS NHTRWWFT
Department of Health Public Health England WARRINGTON & HALTON NHS FOUNDATION TRUST 15-May-2017 6124244 13673.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Warrington & Halton NHS Foundation Trust - Breast Age Extension 2016-17 Warrington (NWA). Fixed Price SLA NHS NHTRWWFT
Department of Health Public Health England WARRINGTON & HALTON NHS FOUNDATION TRUST 15-May-2017 6124247 13673.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Warrington & Halton NHS Foundation Trust - Breast Age Extension 2016-17 Warrington (NWA). Fixed Price SLA NHS NHTRWWFT
Department of Health Public Health England WARRINGTON & HALTON NHS FOUNDATION TRUST 15-May-2017 6124247 13673.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Warrington & Halton NHS Foundation Trust - Breast Age Extension 2016-17 Warrington (NWA). Fixed Price SLA NHS NHTRWWFT
Department of Health Public Health England WARRINGTON & HALTON NHS FOUNDATION TRUST 15-May-2017 6124247 13673.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Warrington & Halton NHS Foundation Trust - Breast Age Extension 2016-17 Warrington (NWA). Fixed Price SLA NHS NHTRWWFT
Department of Health Public Health England BECTON DICKINSON UK LIMITED 17-May-2017 5477492 50760.65 109818 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6451063, 6510084 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 17-May-2017 5477492 253803.25 109818 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Kiestra Bacteriology Automation Equipment for Bristol Laboratory (Contract procurement no: ECM 2201). This order is in line with the Bristol – Bacteriology Automation business case approved by DH in November 2014 VENDOR NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 17-May-2017 5978622 237.50 NULL PMF1 FCD: Financial Management 61610 Software Maint & Support Costs Oracle Technical & Functional 3rd line Support CPI Increase - additional to PO: 6531789 CONSULTANT NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 17-May-2017 5978622 9547.50 NULL PMF1 FCD: Financial Management 61610 Software Maint & Support Costs 6531789 CONSULTANT NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 17-May-2017 5978622 47500.00 NULL PMF1 FCD: Financial Management 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 UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST 17-May-2017 6002349 22392.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals of Leicester NHS Trust - Breast Age Extension 16-17 Leicester. Fixed Price SLA NHS NHTRWENFT
Department of Health Public Health England UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST 17-May-2017 6002349 22392.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals of Leicester NHS Trust - Breast Age Extension 16-17 Leicester. Fixed Price SLA NHS NHTRWENFT
Department of Health Public Health England UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST 17-May-2017 6002349 22392.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals of Leicester NHS Trust - Breast Age Extension 16-17 Leicester. Fixed Price SLA NHS NHTRWENFT
Department of Health Public Health England BRITISH TELECOM PLC 17-May-2017 6162110 29747.10 NULL GGM4 NIS: Colindale General Facilities 62110 Telecommunication Charges USUAGE & RECURRING CHARGES VENDOR NOT CGA
Department of Health Public Health England SIEMENS HEALTHCARE DIAGNOSTICS LIMITED 17-May-2017 6163114 3400.00 NULL EUF1 NIS: Virus Reference Department General 47105 Lab Equipment Repairs and Maintenance 6561683 VENDOR NOT CGA
Department of Health Public Health England SIEMENS HEALTHCARE DIAGNOSTICS LIMITED 17-May-2017 6163114 4000.00 NULL BPY1 NIS: Cambridge Lab Addenbrookes 47105 Lab Equipment Repairs and Maintenance 6561683 VENDOR NOT CGA
Department of Health Public Health England SIEMENS HEALTHCARE DIAGNOSTICS LIMITED 17-May-2017 6163114 10000.00 NULL BPY1 NIS: Cambridge Lab Addenbrookes 47105 Lab Equipment Repairs and Maintenance Top maintenance cover for ADVIA CENTAUR XP s/n IRL90120839 for three years starting 01/04/17. Ref No 1-622375309 VENDOR NOT CGA
Department of Health Public Health England SIEMENS HEALTHCARE DIAGNOSTICS LIMITED 17-May-2017 6163114 10000.00 NULL BPY1 NIS: Cambridge Lab Addenbrookes 47105 Lab Equipment Repairs and Maintenance Top maintenance cover for ADVIA CENTAUR XP s/n IRL78040709 for three years starting 01/04/17. Ref No 1-622375309 VENDOR NOT CGA
Department of Health Public Health England SIEMENS HEALTHCARE DIAGNOSTICS LIMITED 17-May-2017 6163114 17000.00 NULL EUF1 NIS: Virus Reference Department General 47105 Lab Equipment Repairs and Maintenance Top maintenance cover for BEPIII s/n 291958 for three years starting 01/04/17. Ref No 1-622375309 VENDOR NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 17-May-2017 6163140 8700.00 NULL UFA2 HI: NCS Breast 61615 IT Licences 6545518 CONSULTANT NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 17-May-2017 6163140 11700.00 NULL UFA2 HI: NCS Breast 61615 IT Licences Hitachi : Software support & Development Agreement CCN 008 NBSS improvements dated 22.09.16 - Manager CONSULTANT NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 17-May-2017 6163140 31800.00 NULL UFA2 HI: NCS Breast 61615 IT Licences Hitachi : Software support & Development Agreement CCN 008 NBSS improvements dated 22.09.16 - Second Line Support Consultant CONSULTANT NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 17-May-2017 6163146 15802.50 NULL UFA2 HI: NCS Breast 61615 IT Licences 6559669 CONSULTANT NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 17-May-2017 6163146 79012.50 NULL UFA2 HI: NCS Breast 61615 IT Licences Hitachi : Service Extension to CCN006 NBSS Project Manager Resource CONSULTANT NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 17-May-2017 6163147 6300.00 NULL UFA2 HI: NCS Breast 61615 IT Licences 6546660 CONSULTANT NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 17-May-2017 6163147 31500.00 NULL UFA2 HI: NCS Breast 61615 IT Licences Hitachi : Software support & Development Agreement CCN 007 NBSS additional resource developer dated 09.09.16 CONSULTANT NOT CGA
Department of Health Public Health England INSIGHT DIRECT (UK) LTD 17-May-2017 6163151 5900.00 NULL PQB1 FCD: ICT 61310 Computer Repairs & Maintenance 6562648 VENDOR NOT CGA
Department of Health Public Health England INSIGHT DIRECT (UK) LTD 17-May-2017 6163151 29500.00 NULL PQB1 FCD: ICT 61310 Computer Repairs & Maintenance 1 Years Support for Brocade Fibre Channel Switches (Next Business Day, On-site Engineer) as per PHE Tender IIT_2738 VENDOR NOT CGA
Department of Health Public Health England EDF ENERGY 17-May-2017 6163208 67557.47 NULL GGM1 NIS: Colindale Estates Management 66410 Electricity ELECTRICITY 01.04.2017 - 30.04.2017COLINDALE VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF SHEFFIELD 22-May-2017 5967694 21900.00 NULL UMA1 MKT: Digital Products and Estate 59103 Social Marketing - Digital 6547582 VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF SHEFFIELD 22-May-2017 5967694 109500.00 NULL UMA1 MKT: Digital Products and Estate 59103 Social Marketing - Digital Living well: UOS development/support for Active 10 - CW VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF SHEFFIELD 22-May-2017 5974966 5395.20 NULL KDF4 HI: Knowledge & Library Services 35305 Training 6556281 VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF SHEFFIELD 22-May-2017 5974966 26976.00 NULL KDF4 HI: Knowledge & Library Services 35305 Training For the provision of six critical appraisal workshops across PHE. Four workshops of half day duration, two of which are on qualitative research and two on quantitative research, with two full day train the trainer courses. VENDOR NOT CGA
Department of Health Public Health England SIMPLY BECAUSE LTD 22-May-2017 5978738 19826.82 NULL UMA4 MKT: Ageing Well: Early Diagnosis 59017 Social Marketing Productions Cost 6551514 F/B NULL NOT CGA
Department of Health Public Health England SIMPLY BECAUSE LTD 22-May-2017 5978738 99134.11 NULL UMA4 MKT: Ageing Well: Early Diagnosis 59017 Social Marketing Productions Cost Be Clear on Cancer - generic symptoms campaign event costs NULL NOT CGA
Department of Health Public Health England UNIVERSITY OF SHEFFIELD 22-May-2017 5980418 18835.00 NULL UCA1 HI: Directors Office Balances 54345 Other Subcontracted Services 6536493 VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF SHEFFIELD 22-May-2017 5980418 94175.00 NULL UCA1 HI: Directors Office Balances 54345 Other Subcontracted Services Phase 2: Model Development and Surveillance Analyses Attached SLA refers VENDOR NOT CGA
Department of Health Public Health England CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 22-May-2017 5981174 80200.00 110322 ZZZA Balance Sheet 93335 AUC - Land & Buildings 6490862 OB NHS NHTRW3FT
Department of Health Public Health England CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 22-May-2017 5981174 401000.00 110322 ZZZA Balance Sheet 93335 AUC - Land & Buildings Enabling works for Bacteriology Automation at PHE Manchester Laboratory NHS NHTRW3FT
Department of Health Public Health England SPECIALIST COMPUTER CENTRES PLC 22-May-2017 6002730 218.88 NULL PQB1 FCD: ICT 61310 Computer Repairs & Maintenance Premier Systems support for 600GB 10Krpm 2.5-inch SAS-2 HDD with bracket VENDOR NOT CGA
Department of Health Public Health England SPECIALIST COMPUTER CENTRES PLC 22-May-2017 6002730 592.96 NULL PQB1 FCD: ICT 61310 Computer Repairs & Maintenance Premier Systems support for 600GB 10Krpm 2.5-inch SAS HDD VENDOR NOT CGA
Department of Health Public Health England SPECIALIST COMPUTER CENTRES PLC 22-May-2017 6002730 880.20 NULL PQB1 FCD: ICT 61310 Computer Repairs & Maintenance Premier Systems support for StorageTek 4GB FC PCIe HBA plus cables VENDOR NOT CGA
Department of Health Public Health England SPECIALIST COMPUTER CENTRES PLC 22-May-2017 6002730 1254.20 NULL PQB1 FCD: ICT 61310 Computer Repairs & Maintenance Premier Systems support for Sun Studio - User Perpetual / CSI#16918505 VENDOR NOT CGA
Department of Health Public Health England SPECIALIST COMPUTER CENTRES PLC 22-May-2017 6002730 1311.77 NULL PQB1 FCD: ICT 61310 Computer Repairs & Maintenance Premier Systems support for SPARC Enterprise T5120 server, 1*8-core 1.4GHz, 8GB, 2*300GB HDD, 2*4GB HBA, 2*PSU. Serial no BDL12140F6 VENDOR NOT CGA
Department of Health Public Health England SPECIALIST COMPUTER CENTRES PLC 22-May-2017 6002730 1665.63 NULL PQB1 FCD: ICT 61310 Computer Repairs & Maintenance Premier Systems support for SPARC Enterprise M3000 server, 1*4-core 2.86GHz, 16GB, 2*300GB HDD. Serial No PX61208132 VENDOR NOT CGA
Department of Health Public Health England SPECIALIST COMPUTER CENTRES PLC 22-May-2017 6002730 1665.63 NULL PQB1 FCD: ICT 61310 Computer Repairs & Maintenance Premier Systems support for SPARC Enterprise M3000 server, 1*4-core 2.86GHz, 16GB, 2*300GB HDD. Serial No PX61208130 VENDOR NOT CGA
Department of Health Public Health England SPECIALIST COMPUTER CENTRES PLC 22-May-2017 6002730 1911.35 NULL PQB1 FCD: ICT 61310 Computer Repairs & Maintenance Premier Systems support for SPARC Enterprise M3000 server, 1*4-core 2.86GHz, 16GB, 2*300GB HDD. Serial No PX61208016 VENDOR NOT CGA
Department of Health Public Health England SPECIALIST COMPUTER CENTRES PLC 22-May-2017 6002730 1911.35 NULL PQB1 FCD: ICT 61310 Computer Repairs & Maintenance Premier Systems support for SPARC Enterprise M3000 server, 1*4-core 2.86GHz, 16GB, 2*300GB HDD. Serial No PX61208017 VENDOR NOT CGA
Department of Health Public Health England SPECIALIST COMPUTER CENTRES PLC 22-May-2017 6002730 2161.34 NULL PQB1 FCD: ICT 61310 Computer Repairs & Maintenance Premier Systems support for SPARC Enterprise M3000 server, 1*4-core 2.86GHz, 16GB, 4*300GB HDD, 1*DVD. Serial no PX61248079 VENDOR NOT CGA
Department of Health Public Health England SPECIALIST COMPUTER CENTRES PLC 22-May-2017 6002730 2514.07 NULL PQB1 FCD: ICT 61310 Computer Repairs & Maintenance Premier Systems support for SPARC T4-2 server, 2*8-core 2.85GHz, 64GB, 2*300GB HDD. Serial no 1209BDY474 VENDOR NOT CGA
Department of Health Public Health England SPECIALIST COMPUTER CENTRES PLC 22-May-2017 6002730 2627.26 NULL PQB1 FCD: ICT 61310 Computer Repairs & Maintenance Premier Systems support for SPARC T4-2 server, 2*8-core 2.85GHz, 64GB, 2*300GB HDD. Serial no 1249BDYDE6 VENDOR NOT CGA
Department of Health Public Health England SPECIALIST COMPUTER CENTRES PLC 22-May-2017 6002730 4110.05 NULL PQB1 FCD: ICT 61310 Computer Repairs & Maintenance Premier Systems support for SPARC Enterprise M4000 server, 4*4-core 2.53GHz, 32GB, 2*HDD. Serial no BCF100808B VENDOR NOT CGA
Department of Health Public Health England SPECIALIST COMPUTER CENTRES PLC 22-May-2017 6002730 4781.51 NULL PQB1 FCD: ICT 61310 Computer Repairs & Maintenance Premier Systems support for SPARC Enterprise M4000 server, 4*4-core 2.66GHz, 32GB, 2*4GB HBA. Serial no BDF1113F2C VENDOR NOT CGA
Department of Health Public Health England SPECIALIST COMPUTER CENTRES PLC 22-May-2017 6002730 5430.34 NULL PQB1 FCD: ICT 61310 Computer Repairs & Maintenance Premier Systems support for SPARC Enterprise M4000 server, 4*4-core 2.66GHz, 32GB, 2*300GB HDD. Serial no BDF13017E3 VENDOR NOT CGA
Department of Health Public Health England SPECIALIST COMPUTER CENTRES PLC 22-May-2017 6002730 6607.31 NULL PQB1 FCD: ICT 61310 Computer Repairs & Maintenance 6561375 VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF SHEFFIELD 22-May-2017 6008189 15200.00 NULL UMA1 MKT: Digital Products and Estate 59103 Social Marketing - Digital 6555167 VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF SHEFFIELD 22-May-2017 6008189 76000.00 NULL UMA1 MKT: Digital Products and Estate 59103 Social Marketing - Digital 2016/17 - Active 10 app development phase 2 & analytics report - CW VENDOR NOT CGA
Department of Health Public Health England COMPUTACENTER (UK) LTD 22-May-2017 6018266 365.89 110135 ZZZA Balance Sheet 93350 AUC - IT Equipment Additional cost for SFP connectors - see item no 10 in original PO 6557074 - quoted incorrectly by computacenter in their application (see 3.2.12 SFP Modules in price list) VENDOR NOT CGA
Department of Health Public Health England COMPUTACENTER (UK) LTD 22-May-2017 6018266 668.56 110135 ZZZA Balance Sheet 93350 AUC - IT Equipment Dell KMM Keyboard, Mouse and Monitor unit, with mounting bracket VENDOR NOT CGA
Department of Health Public Health England COMPUTACENTER (UK) LTD 22-May-2017 6018266 781.00 110135 ZZZA Balance Sheet 93350 AUC - IT Equipment Dell DMPUIQ-VMCHS-G01Dell Server Interface Module for VGA, USB keyboard, mouse supportingvirtual media, CAC and USB2.0. VENDOR NOT CGA
Department of Health Public Health England COMPUTACENTER (UK) LTD 22-May-2017 6018266 1001.43 110135 ZZZA Balance Sheet 93350 AUC - IT Equipment Minimum of 5 SFP modules compatible with Dell Servers listed. Plusminimum of 4 SFP modules compatible with Dell SANs listed.Plus minimum of 9 SFP modules compatible with Dell switch listed forconnection between SAN and servers.All LC connec VENDOR NOT CGA
Department of Health Public Health England COMPUTACENTER (UK) LTD 22-May-2017 6018266 1912.24 110135 ZZZA Balance Sheet 93350 AUC - IT Equipment Dell PowerEdgeR330CPU: 1 Intel® Xeon® E3-1220 v5 3.0GHzMemory: 4 x 16GB UDIMMStorage: 2 x 1TB 7.2K RPM SATA 6GbpsNIC: On-BoardNIC1: QLogic 57810 Dual Port 10Gb Direct Attach/SFP+ Network AdapterNIC2: Intel Ethernet i350v2 QP 1GbManagement: VENDOR NOT CGA
Department of Health Public Health England COMPUTACENTER (UK) LTD 22-May-2017 6018266 21824.60 110135 ZZZA Balance Sheet 93350 AUC - IT Equipment 6557074 PV VENDOR NOT CGA
Department of Health Public Health England COMPUTACENTER (UK) LTD 22-May-2017 6018266 104393.88 110135 ZZZA Balance Sheet 93350 AUC - IT Equipment Dell PowerEdge R830 specification. CPU: 4 Intel Xeon E5-4669 v4Memory: 12 x 32GB RDIMMStorage: 2 x 200GB SSD SATA Mix UseNIC: Broadcom 5720 QP 1GB Network cardNIC2: Qlogic 57810 DP 10 GB Network cardNIC3: Intel Ethernet i350 QP 1Gb Network VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 22-May-2017 6075087 68638.20 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 54360 Other Outsourced Services 6563164 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 22-May-2017 6075087 343191.00 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 54360 Other Outsourced Services Emcor Engineering services baseline cost (yr8) VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 22-May-2017 6075091 68638.20 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 54360 Other Outsourced Services 6563164 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 22-May-2017 6075091 343191.00 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 54360 Other Outsourced Services Emcor Engineering services baseline cost (yr8 VENDOR NOT CGA
Department of Health Public Health England LEEDS BECKETT UNIVERSITY 22-May-2017 6124255 25126.00 NULL UHE6 HI: Obesity Team Programme 54360 Other Outsourced Services Obesity - whole systems approach to tackling obesity - PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England CGI IT UK LIMITED 22-May-2017 6163366 4638.77 NULL PYK2 HR: Payroll and Pensions 54360 Other Outsourced Services 65642571 VENDOR NOT CGA
Department of Health Public Health England CGI IT UK LIMITED 22-May-2017 6163366 23193.84 NULL PYK2 HR: Payroll and Pensions 54360 Other Outsourced Services Payroll Services 2017-2018 VENDOR NOT CGA
Department of Health Public Health England EVERBRIDGE EUROPE LIMITED 22-May-2017 6163669 8163.62 NULL PQB1 FCD: ICT 61610 Software Maint & Support Costs 6567106 NULL NOT CGA
Department of Health Public Health England EVERBRIDGE EUROPE LIMITED 22-May-2017 6163669 40818.12 NULL PQB1 FCD: ICT 61610 Software Maint & Support Costs 101-01-11-0201-000 - Mass Notification - This is to pay Inv. No. MEUL138964, Dated: 29/03/2017 for A/C No. 9984 NULL NOT CGA
Department of Health Public Health England WILLIAMS LEA LIMITED 22-May-2017 6163670 32246.46 NULL UGA3 MKT: Marketing Activation (Change for Life) 59002 Social Marketing - Fulfilment 6560599 / 6563723 / 6564015 VENDOR NOT CGA
Department of Health Public Health England WILLIAMS LEA LIMITED 22-May-2017 6163670 50000.00 NULL UMA8 MKT: Partnerships 59004 Social Marketing - Publishing 6560599 / 6563723 / 6564015 VENDOR NOT CGA
Department of Health Public Health England WILLIAMS LEA LIMITED 22-May-2017 6163670 54499.30 NULL UGA3 MKT: Marketing Activation (Change for Life) 59002 Social Marketing - Fulfilment C4L Activity Pack/ Paper Order/part 2 VENDOR NOT CGA
Department of Health Public Health England WILLIAMS LEA LIMITED 22-May-2017 6163670 106733.00 NULL UGA3 MKT: Marketing Activation (Change for Life) 59002 Social Marketing - Fulfilment C4L Activity Pack/ Paper Order/ VENDOR NOT CGA
Department of Health Public Health England WILLIAMS LEA LIMITED 22-May-2017 6163670 250000.00 NULL UMA8 MKT: Partnerships 59004 Social Marketing - Publishing Provision of service: Paper for C4L activity pack (DOH7086) VENDOR NOT CGA
Department of Health Public Health England OFFICE FOR NATIONAL STATISTICS 22-May-2017 6163676 11043.00 NULL KJA2 HI: National Disease Registration Office 54360 Other Outsourced Services 6541108 PUBLIC SECTOR COMPANIES ONS005
Department of Health Public Health England OFFICE FOR NATIONAL STATISTICS 22-May-2017 6163676 55215.00 NULL KJA2 HI: National Disease Registration Office 54360 Other Outsourced Services ONS Tripartite Agreement - PHE Contribution PUBLIC SECTOR COMPANIES ONS005
Department of Health Public Health England FAULKNERBROWNS ARCHITECTS 22-May-2017 6165103 61229.20 110297 ZZZA Balance Sheet 93370 AUC - Professional Services 6564687 VENDOR NOT CGA
Department of Health Public Health England FAULKNERBROWNS ARCHITECTS 22-May-2017 6165103 306146.00 110297 ZZZA Balance Sheet 93370 AUC - Professional Services P14.1 Master planning and P14.2 Town planning Stage 2 activities - Phase 13 Framework parnters T&C apply. Inclusive of PAF. CEI 199 VENDOR NOT CGA