Transparency data

PHE spend over £25,000: February 2017

Updated 26 June 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 BOSTOCK MARKETING GROUP LTD 01-Feb-2017 5857287 10405.00 NULL VEA7 NIS: Vaccines and Countermeasures C&A Programmes 59030 Social Marketing - Tracking Research 6429458 NULL NOT CGA
Department of Health Public Health England BOSTOCK MARKETING GROUP LTD 01-Feb-2017 5857287 52025.00 NULL VEA7 NIS: Vaccines and Countermeasures C&A Programmes 59030 Social Marketing - Tracking Research Immunisation Attitudinal Research Survey (Oct 14 to Mar 2017) - Year 2 P310 (PSB-3892), Approved by FAP 10 Mar 14 & Ministers 30 Apr 14, Approval 30 Apr 14 NULL NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 01-Feb-2017 5863114 1756.42 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 6534423, 6520993 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 01-Feb-2017 5863114 5029.44 108911 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance 6534423, 6520993 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 01-Feb-2017 5863114 8782.10 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance SUPPLY NEW VINYL FLOORING FOR CANTEEN KICHEN AREA - AS PER QUOTE - MAXIMO 1938747 - COST CODES 108912/68443 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 01-Feb-2017 5863114 25147.18 108911 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68443 M&E Reactive Maintenance 3" CHILLED WATER FOR PADG -MAIN BLDG - AS PER QUOTE - MAXIMO W/O 2081442 - COST CODES 108911 / 68443 VENDOR NOT CGA
Department of Health Public Health England DATRIX LTD 01-Feb-2017 5866390 13875.00 110753 ZZZA Balance Sheet 93350 AUC - IT Equipment 6547199 NBI VENDOR NOT CGA
Department of Health Public Health England DATRIX LTD 01-Feb-2017 5866390 69375.00 110753 ZZZA Balance Sheet 93350 AUC - IT Equipment itt_2632-Tender-Based-Requistion for Colindale end of life switches VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 01-Feb-2017 5870431 5770.29 NULL JST1 NIS: Security 68110 Security Costs 6532885 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 01-Feb-2017 5870431 28851.46 NULL JST1 NIS: Security 68110 Security Costs Security Baseline Contract, April 2016 onwards VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 01-Feb-2017 5870435 12330.68 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services 6546295 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 01-Feb-2017 5870435 61653.41 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services Soft Services Baseline Contract, April 2016 onwards VENDOR NOT CGA
Department of Health Public Health England IMPERIAL COLLEGE HEALTHCARE NHS TRUST 01-Feb-2017 5882210 32888.00 NULL UFA2 HWB: NCS Breast 54360 Other Outsourced Services Imperial College Healthcare NHST - Breast Age Extension 2016-17 West of London (ECX). Fixed Price SLA - Dec 2016 NHS NHTRYJNFT
Department of Health Public Health England UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST 01-Feb-2017 5882212 22392.00 NULL UFA2 HWB: NCS Breast 54360 Other Outsourced Services University Hospitals of Leicester NHS Trust - Breast Age Extension 16-17 Leicester. Fixed Price SLA - Nov 2016 NHS NHTRWENFT
Department of Health Public Health England UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST 01-Feb-2017 5882212 22392.00 NULL UFA2 HWB: NCS Breast 54360 Other Outsourced Services University Hospitals of Leicester NHS Trust - Breast Age Extension 16-17 Leicester. Fixed Price SLA - Dec 2016 NHS NHTRWENFT
Department of Health Public Health England UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST 01-Feb-2017 5882212 22392.00 NULL UFA2 HWB: NCS Breast 54360 Other Outsourced Services University Hospitals of Leicester NHS Trust - Breast Age Extension 16-17 Leicester. Fixed Price SLA - Oct 2016 NHS NHTRWENFT
Department of Health Public Health England UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST 01-Feb-2017 5882315 26553.00 NULL UFA2 HWB: NCS Breast 54360 Other Outsourced Services University Hospitals Coventry & Warwickshire NHST - Breast Age Extension 16-17 Warwickshire, Solihull & Coventry. Fixed Price SLA - Aug 2016 PUBLIC SECTOR COMPANIES NHTRKBNFT
Department of Health Public Health England UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST 01-Feb-2017 5882317 26553.00 NULL UFA2 HWB: NCS Breast 54360 Other Outsourced Services University Hospitals Coventry & Warwickshire NHST - Breast Age Extension 16-17 Warwickshire, Solihull & Coventry. Fixed Price SLA - Sept 2016 PUBLIC SECTOR COMPANIES NHTRKBNFT
Department of Health Public Health England UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST 01-Feb-2017 5882320 26553.00 NULL UFA2 HWB: NCS Breast 54360 Other Outsourced Services University Hospitals Coventry & Warwickshire NHST - Breast Age Extension 16-17 Warwickshire, Solihull & Coventry. Fixed Price SLA - Dec 2016 PUBLIC SECTOR COMPANIES NHTRKBNFT
Department of Health Public Health England UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST 01-Feb-2017 5882322 26553.00 NULL UFA2 HWB: NCS Breast 54360 Other Outsourced Services University Hospitals Coventry & Warwickshire NHST - Breast Age Extension 16-17 Warwickshire, Solihull & Coventry. Fixed Price SLA - Jan 2017 PUBLIC SECTOR COMPANIES NHTRKBNFT
Department of Health Public Health England MPL GROUP LIMITED 01-Feb-2017 5882560 5266.00 110641 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6550286 VENDOR NOT CGA
Department of Health Public Health England MPL GROUP LIMITED 01-Feb-2017 5882560 26330.00 110641 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Carry out installation of MSC as part of laboratory refurbishment as per quote dated 11.01.17 VENDOR NOT CGA
Department of Health Public Health England TMP WORLDWIDE 01-Feb-2017 5882944 4500.00 NULL KDF5 CKO: Digital Strategy 35110 Recruitment Costs 6550339 VENDOR NOT CGA
Department of Health Public Health England TMP WORLDWIDE 01-Feb-2017 5882944 22500.00 NULL KDF5 CKO: Digital Strategy 35110 Recruitment Costs DIG19: LinkedIn bulk buy for several adverts VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 01-Feb-2017 5883173 15514.13 108911 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 6512847 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 01-Feb-2017 5883173 77570.52 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. Period from 1st October 2016 to 31st March 2017. (Year 7 of the Emcor services contract) VENDOR NOT CGA
Department of Health Public Health England DOGFISH MOBILE 06-Feb-2017 5869502 4950.00 NULL UMA1 MKT: Digital Products and Estate 59103 Social Marketing - Digital 6546581 VENDOR NOT CGA
Department of Health Public Health England DOGFISH MOBILE 06-Feb-2017 5869502 24750.00 NULL UMA1 MKT: Digital Products and Estate 59103 Social Marketing - Digital Starting well: Smart Recipes and Easy Meal tool optimisation, part 2 - JC VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 06-Feb-2017 5878304 443.96 NULL GGM1 NIS: Colindale Estates Management 68120 Grounds Maintenance 6549222 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 06-Feb-2017 5878304 665.94 NULL GGM1 NIS: Colindale Estates Management 54360 Other Outsourced Services 6549222 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 06-Feb-2017 5878304 2219.80 NULL GGM1 NIS: Colindale Estates Management 68120 Grounds Maintenance GROUNDS MAINTENANCE VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 06-Feb-2017 5878304 3329.70 NULL GGM1 NIS: Colindale Estates Management 54360 Other Outsourced Services MANAGEMENT VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 06-Feb-2017 5878304 3884.65 NULL GGM1 NIS: Colindale Estates Management 68105 Cleaning Costs 6549222 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 06-Feb-2017 5878304 6104.45 NULL GGM1 NIS: Colindale Estates Management 68110 Security Costs 6549222 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 06-Feb-2017 5878304 19423.25 NULL GGM1 NIS: Colindale Estates Management 68105 Cleaning Costs CLEANING VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 06-Feb-2017 5878304 30522.25 NULL GGM1 NIS: Colindale Estates Management 68110 Security Costs SECURITY VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 06-Feb-2017 5880536 6000.00 NULL UMB5 MKT: Ageing Well: AMR 59027 Social Marketing - Creative development 6547229 VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 06-Feb-2017 5880536 30000.00 NULL UMB5 MKT: Ageing Well: AMR 59027 Social Marketing - Creative development AMR Creative cost VENDOR NOT CGA
Department of Health Public Health England HOLOGIC LTD 06-Feb-2017 5880931 6480.00 NULL BVY1 NIS: Bristol Lab 41110 Kits: Serology 6550624 VENDOR NOT CGA
Department of Health Public Health England HOLOGIC LTD 06-Feb-2017 5880931 32400.00 NULL BVY1 NIS: Bristol Lab 41110 Kits: Serology TIGRIS APTIMA COMBO 2 Assay 1000 Test Kit VENDOR NOT CGA
Department of Health Public Health England OFFICE FOR NATIONAL STATISTICS 06-Feb-2017 5883229 14824.00 NULL KFB4 CKO: Risk Factors Intelligence 54360 Other Outsourced Services 6547829 PUBLIC SECTOR COMPANIES ONS005
Department of Health Public Health England OFFICE FOR NATIONAL STATISTICS 06-Feb-2017 5883229 74120.00 NULL KFB4 CKO: Risk Factors Intelligence 54360 Other Outsourced Services E-cigarettes Survey Data - Opinions and Lifestyle Survey 2016/17 from Office for National Statistics. PUBLIC SECTOR COMPANIES ONS005
Department of Health Public Health England FAULKNERBROWNS ARCHITECTS 06-Feb-2017 5883429 39233.00 110297 ZZZA Balance Sheet 93370 AUC - Professional Services 6551812 VENDOR NOT CGA
Department of Health Public Health England FAULKNERBROWNS ARCHITECTS 06-Feb-2017 5883429 196165.00 110297 ZZZA Balance Sheet 93370 AUC - Professional Services P14.1 and P14.2 Stage 2 Activities Phase 12 to complete the activities and where agreed the associated deliverables for December 2016. Framework partner T&Cs apply. CEI174 VENDOR NOT CGA
Department of Health Public Health England MISCO COMPUTER SUPPLIES LTD 06-Feb-2017 5883527 1400.00 110401 ZZZA Balance Sheet 93350 AUC - IT Equipment 6499584 VENDOR NOT CGA
Department of Health Public Health England MISCO COMPUTER SUPPLIES LTD 06-Feb-2017 5883527 7000.00 110401 ZZZA Balance Sheet 93350 AUC - IT Equipment •oVirt Linux Virtualization platform expansion: £81,223.89 (ex VAT) - For full details please see the attached documents VENDOR NOT CGA
Department of Health Public Health England MISCO COMPUTER SUPPLIES LTD 06-Feb-2017 5883527 15000.00 110269 ZZZA Balance Sheet 93350 AUC - IT Equipment 6499584 VENDOR NOT CGA
Department of Health Public Health England MISCO COMPUTER SUPPLIES LTD 06-Feb-2017 5883527 75000.00 110269 ZZZA Balance Sheet 93350 AUC - IT Equipment • HPC Cloud project: £626,105.85 (VAT excluded) - For full details please see the attached documents VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 06-Feb-2017 5883634 2843.83 NULL FFD3 NIS: CNGSS 41135 Other laboratory Consumables CT-403-2001 : HISEQ RAPID DUO CBOT V2 SAMPLE LOADING KIT VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 06-Feb-2017 5883634 6326.96 NULL FFD3 NIS: CNGSS 41135 Other laboratory Consumables PE-402-4002 : HISEQ PE RAPID CLUSTER KIT V2 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 06-Feb-2017 5883634 8723.36 NULL FFD3 NIS: CNGSS 41135 Other laboratory Consumables FC-402-4021 : HISEQ RAPID SBS KIT V2 (200 CYCLE) VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 06-Feb-2017 5883634 12641.70 NULL FFD3 NIS: CNGSS 41135 Other laboratory Consumables 6528149-30 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 06-Feb-2017 5883634 45314.36 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 CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 06-Feb-2017 5883660 5664.34 NULL UMB7 MKT: Winter: Flu and Winter Pressures 59103 Social Marketing - Digital 6533548 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 06-Feb-2017 5883660 28348.40 NULL UMB7 MKT: Winter: Flu and Winter Pressures 59103 Social Marketing - Digital RM1051 CARAT Winter/Flu Digital/Biddible VENDOR NOT CGA
Department of Health Public Health England ST GEORGE'S UNIVERSITY OF LONDON 06-Feb-2017 5883928 46385.82 104095 FWG0 NIS: Immunisation Department Project Centre 54360 Other Outsourced Services Collaboration Agreement issued 31/01/2016 - Ref: RF349 NULL NOT CGA
Department of Health Public Health England QIAGEN LIMITED 06-Feb-2017 5884195 9965.74 110712 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6550831 VENDOR NOT CGA
Department of Health Public Health England QIAGEN LIMITED 06-Feb-2017 5884195 24914.35 110712 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Quote reference KU051607DT18 9001590 Rotor Gene Q 6plex Platform VENDOR NOT CGA
Department of Health Public Health England QIAGEN LIMITED 06-Feb-2017 5884195 24914.35 110712 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Quote reference KU051607DT18 9002042 Rotor Gene Q MDx 6plex Platform This order re-places PO 6548788 VENDOR NOT CGA
Department of Health Public Health England T-SCAN LIMITED 06-Feb-2017 5884200 5423.80 NULL EJL4 NIS: Laboratory Equipment Maintenance Service 54345 Other Subcontracted Services 6551141 VENDOR NOT CGA
Department of Health Public Health England T-SCAN LIMITED 06-Feb-2017 5884200 27119.00 NULL EJL4 NIS: Laboratory Equipment Maintenance Service 54345 Other Subcontracted Services Contract No 03012017 /PHE/ SB Annual Software Support (£50 per sensor) (rolling support of 3/days/mth) Includes: User licences to cover client portals System Diagnostics Telephone Helpdesk note 1 Remote Support note 1 Remote training VENDOR NOT CGA
Department of Health Public Health England NHS SUPPLY CHAIN - VACCINES 06-Feb-2017 5884461 10000000.00 NULL ZZZA Balance Sheet 96293 NHSSC account: C&A vaccines NHS SUPPLY CHAIN TFR OF FUNDS FOR FEB-17 NHS DHCORE
Department of Health Public Health England SHEFFIELD TEACHING HOSPITALS NHS TRUST 08-Feb-2017 5744119 8400.00 NULL UFA3 HWB: NCS Cervical 54360 Other Outsourced Services Sheffield Teaching Hospital: HPV Primary Screening Services SLA 16-17 - admin/data support NHS NHTRHQNFT
Department of Health Public Health England SHEFFIELD TEACHING HOSPITALS NHS TRUST 08-Feb-2017 5744119 119857.50 NULL UFA3 HWB: NCS Cervical 54360 Other Outsourced Services Sheffield Teaching Hospital: HPV Primary Screening Services SLA 16-17 - actual screens NHS NHTRHQNFT
Department of Health Public Health England LUMINEX CORPORATION 08-Feb-2017 5776729 150.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents Created by Allocation :MICROPLEX MICROSPHERES, REGION 033, OVERSEAS NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 08-Feb-2017 5776729 3360.00 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-Feb-2017 5776729 3360.00 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-Feb-2017 5776729 3360.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents MICROPLEX MICROSPHERES, REGION 013, OVERSEAS NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 08-Feb-2017 5776729 3360.00 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-Feb-2017 5776729 3360.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents MICROPLEX MICROSPHERES, REGION 017, OVERSEAS NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 08-Feb-2017 5776729 3360.00 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-Feb-2017 5776729 3360.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents MICROPLEX MICROSPHERES, REGION 003, OVERSEAS NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 08-Feb-2017 5776729 3360.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents MICROPLEX MICROSPHERES, REGION 007, OVERSEAS NOT CGA
Department of Health Public Health England LUMINEX CORPORATION 08-Feb-2017 5776729 3360.00 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-Feb-2017 5776729 3360.00 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-Feb-2017 5776729 3360.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41130 Molecular Reagents MICROPLEX MICROSPHERES, REGION 009, OVERSEAS NOT CGA
Department of Health Public Health England FISHER SCIENTIFIC UK LTD 08-Feb-2017 5857549 163.00 110679 ZZZA Balance Sheet 93340 AUC - Plant & Equipment QUOTE NUMBER 1815986255.2 13486773 SITED DELIVERY OF EQUIPMENT VENDOR NOT CGA
Department of Health Public Health England FISHER SCIENTIFIC UK LTD 08-Feb-2017 5857549 4206.80 110679 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6541378 NBI VENDOR NOT CGA
Department of Health Public Health England FISHER SCIENTIFIC UK LTD 08-Feb-2017 5857549 20871.00 110679 ZZZA Balance Sheet 93340 AUC - Plant & Equipment QUOTE NUMBER 1815986255.2 12171680 MTX 150 230V VENDOR NOT CGA
Department of Health Public Health England FAMILY PLANNING ASSOCIATION 08-Feb-2017 5863582 12349.00 NULL UIB4 HWB: SH& HIV: Sexual Health Information 54360 Other Outsourced Services 6540805 VENDOR NOT CGA
Department of Health Public Health England FAMILY PLANNING ASSOCIATION 08-Feb-2017 5863582 61745.00 NULL UIB4 HWB: SH& HIV: Sexual Health Information 54360 Other Outsourced Services National Health Promotion Programme for Sexual Health and Reproductive Health Information (Year 1) VAT Reclaimable VENDOR NOT CGA
Department of Health Public Health England HEART OF ENGLAND NHS FOUNDATION TRUST 08-Feb-2017 5866460 66586.30 NULL BFD7 NIS: Birmingham Site Overheads 66105 Rent HEARTLANDS ACCOM NHS NHTRR1FT
Department of Health Public Health England EDCOMS LIMITED 08-Feb-2017 5880954 4320.00 NULL UGA8 MKT: Data and CRM 59027 Social Marketing - Creative development 6547849 OB NULL NOT CGA
Department of Health Public Health England EDCOMS LIMITED 08-Feb-2017 5880954 21600.00 NULL UGA8 MKT: Data and CRM 59027 Social Marketing - Creative development PHASE 3 - January campaign for schools ITT number: 2195 NULL NOT CGA
Department of Health Public Health England ATKINS LIMITED T/A FAITHFUL + GOULD 08-Feb-2017 5883232 5660.00 110643 PMT0 FCD: Estates and Facilities Centre Project Centre 68425 Buildings Planned Maintenance 6542252 FB VENDOR NOT CGA
Department of Health Public Health England ATKINS LIMITED T/A FAITHFUL + GOULD 08-Feb-2017 5883232 28300.00 110643 PMT0 FCD: Estates and Facilities Centre Project Centre 68425 Buildings Planned Maintenance ATKINS LIMITED T/A FAITHFUL + GOULD project(110643):Description:Services -Architectural Services+MEP services_Project Management+Cost Consultancy VENDOR NOT CGA
Department of Health Public Health England QIAGEN LIMITED 08-Feb-2017 5884191 9999.80 110712 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6548788 VENDOR NOT CGA
Department of Health Public Health England QIAGEN LIMITED 08-Feb-2017 5884191 49999.00 110712 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 9002032 Rotor-Gene Q MDx 5plex HRM Platform Quote ref - KU051611DT01 VENDOR NOT CGA
Department of Health Public Health England VODAFONE LIMITED 08-Feb-2017 5887266 10792.92 NULL VEA6 NIS: Vaccines and Countermeasures Panflu Programmes 54360 Other Outsourced Services 6538765 VENDOR NOT CGA
Department of Health Public Health England VODAFONE LIMITED 08-Feb-2017 5887266 53964.58 NULL VEA6 NIS: Vaccines and Countermeasures Panflu Programmes 54360 Other Outsourced Services National Pandemic Flu Service (NPFS) Core telephony support 1/12/16 to 30/11/17 VENDOR NOT CGA
Department of Health Public Health England VIRGIN CARE SERVICES LTD 08-Feb-2017 5887307 31717.00 NULL UFA2 HWB: NCS Breast 54360 Other Outsourced Services Virgin Care: Breast Age Extension 16-17 - Jarvis. Fixed Price SLA - Jan 2017 NHS NOT CGA
Department of Health Public Health England CARRENZA LIMITED 08-Feb-2017 5887419 4500.16 NULL VEA6 NIS: Vaccines and Countermeasures Panflu Programmes 54360 Other Outsourced Services 6540657 VENDOR NOT CGA
Department of Health Public Health England CARRENZA LIMITED 08-Feb-2017 5887419 22500.80 NULL VEA6 NIS: Vaccines and Countermeasures Panflu Programmes 54360 Other Outsourced Services National Pandemic Flu Service (NPFS) - online hosting services Oct16 to Jan18 VENDOR NOT CGA
Department of Health Public Health England RIDER LEVETT BUCKNALL 08-Feb-2017 5887422 37521.24 110297 ZZZA Balance Sheet 93370 AUC - Professional Services 6536064 VENDOR NOT CGA
Department of Health Public Health England RIDER LEVETT BUCKNALL 08-Feb-2017 5887422 187606.20 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. August 2016 to March 2017. M-206 VENDOR NOT CGA
Department of Health Public Health England IMPERIAL COLLEGE HEALTHCARE NHS TRUST 08-Feb-2017 5887449 130531.92 104095 FWG0 NIS: Immunisation Department Project Centre 54360 Other Outsourced Services Additional recruitment to SNIFFLE study - ECM 2879 NHS NHTRYJNFT
Department of Health Public Health England IMPERIAL COLLEGE 08-Feb-2017 5892098 119507.00 NULL KGB4 CKO: Academic and CEAs 54335 Small Area Health Statistics Unit SAHSU Contract 2014-2019 Q3 2016/17 VENDOR NOT CGA
Department of Health Public Health England IMPERIAL COLLEGE 08-Feb-2017 5892099 119507.00 NULL KGB4 CKO: Academic and CEAs 54335 Small Area Health Statistics Unit SAHSU Contract 2014-2019 Q42016/17 VENDOR NOT CGA
Department of Health Public Health England NORWOOD PROPERTIES (SOLENT)1 LLP 08-Feb-2017 5893247 27115.80 NULL ZZZA Balance Sheet 97105 Other provisions NOrwood Properties- Dilapidations for Hampshire & Isle of Wight HPU, Unit 8, Victory Park, Solent Business Park, Fareham VENDOR NOT CGA