PHE spend over £25,000: March 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 |
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Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 01-Mar-2017 | 5745492 | 20000.00 | NULL | UIB3 | HWB: SH&HIV: HIV Prevention | 12205 | PHE Funding | 6522182 | NULL | NOT CGA |
Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 01-Mar-2017 | 5745492 | 100000.00 | NULL | UIB3 | HWB: SH&HIV: HIV Prevention | 12205 | PHE Funding | National HIV Prevention Programme for Most at Risk groups (Year 1) VAT Reclaimable | NULL | NOT CGA |
Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 01-Mar-2017 | 5820131 | 20000.00 | NULL | UIB3 | HWB: SH&HIV: HIV Prevention | 12205 | PHE Funding | 6522182 | NULL | NOT CGA |
Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 01-Mar-2017 | 5820131 | 100000.00 | NULL | UIB3 | HWB: SH&HIV: HIV Prevention | 12205 | PHE Funding | National HIV Prevention Programme for Most at Risk groups (Year 1) VAT Reclaimable | NULL | NOT CGA |
Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 01-Mar-2017 | 5869308 | 20000.00 | NULL | UIB3 | HWB: SH&HIV: HIV Prevention | 12205 | PHE Funding | 6522182 | NULL | NOT CGA |
Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 01-Mar-2017 | 5869308 | 100000.00 | NULL | UIB3 | HWB: SH&HIV: HIV Prevention | 12205 | PHE Funding | National HIV Prevention Programme for Most at Risk groups (Year 1) VAT Reclaimable | NULL | NOT CGA |
Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 01-Mar-2017 | 5878389 | 6020.95 | NULL | UFA2 | HWB: NCS Breast | 61615 | IT Licences | 6551250 | CONSULTANT | NOT CGA |
Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 01-Mar-2017 | 5878389 | 30104.78 | NULL | UFA2 | HWB: NCS Breast | 61615 | IT Licences | Hitachi Consulting Ltd: ThinApp Licences (NBSS Client) for National Breast Screening Service | CONSULTANT | NOT CGA |
Department of Health | Public Health England | EVENTSFORCE SOLUTIONS LIMITED | 01-Mar-2017 | 5880688 | 4677.00 | NULL | RFJ3 | COMS: Conferences & Events | 74130 | Operating Licences (Non-IT) & Accreditation Fees | 6550309 | VENDOR | NOT CGA |
Department of Health | Public Health England | EVENTSFORCE SOLUTIONS LIMITED | 01-Mar-2017 | 5880688 | 23385.00 | NULL | RFJ3 | COMS: Conferences & Events | 74130 | Operating Licences (Non-IT) & Accreditation Fees | Eventsforce - Licence renewal for 2017-2018 (conferences) | VENDOR | NOT CGA |
Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 01-Mar-2017 | 5907147 | 20000.00 | NULL | UIB3 | HWB: SH&HIV: HIV Prevention | 12205 | PHE Funding | 6522182 | NULL | NOT CGA |
Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 01-Mar-2017 | 5907147 | 100000.00 | NULL | UIB3 | HWB: SH&HIV: HIV Prevention | 12205 | PHE Funding | National HIV Prevention Programme for Most at Risk groups (Year 1) VAT Reclaimable | NULL | NOT CGA |
Department of Health | Public Health England | EDF ENERGY | 01-Mar-2017 | 5909263 | 21048.15 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | 6510920 ELECTRICITY 01/01/17 - 31/01/17 CENTRE FOR EMERGENCY PREP & RESP PORTON DOWN SP4 0JG | VENDOR | NOT CGA |
Department of Health | Public Health England | EDF ENERGY | 01-Mar-2017 | 5909263 | 105240.76 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | Supply of Electricity for PHE Porton Down, April 16 - March 17. | VENDOR | NOT CGA |
Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Mar-2017 | 5912586 | 5770.29 | NULL | JST1 | NIS: Security | 68110 | Security Costs | 6532885 | VENDOR | NOT CGA |
Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Mar-2017 | 5912586 | 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-Mar-2017 | 5912591 | 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-Mar-2017 | 5912591 | 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 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 01-Mar-2017 | 5917671 | 11940.14 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59008 | Social Marketing Advertising | 6537507 | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 01-Mar-2017 | 5917671 | 59756.95 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59008 | Social Marketing Advertising | RM1051 CARAT- Winter Digital Display | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 01-Mar-2017 | 5917735 | 10687.21 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59008 | Social Marketing Advertising | 6532337 | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 01-Mar-2017 | 5917735 | 53487.91 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59008 | Social Marketing Advertising | RM1051 - CARAT Winter Radio Nov, Dec, Jan, Feb | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 01-Mar-2017 | 5917876 | 29034.60 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59017 | Social Marketing Productions Cost | 6551755 | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 01-Mar-2017 | 5917876 | 145304.98 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59017 | Social Marketing Productions Cost | Be Clear on Cancer - generic symptoms campaign print media costs | VENDOR | NOT CGA |
Department of Health | Public Health England | CURRIE & BROWN (UK) LIMITED | 01-Mar-2017 | 5919267 | 9941.43 | 110297 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | 6503014 | VENDOR | NOT CGA |
Department of Health | Public Health England | CURRIE & BROWN (UK) LIMITED | 01-Mar-2017 | 5919267 | 49707.15 | 110297 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | Provision of Programme Management Support Office as detailed in the Service Provider Enquiry (15/003/PMSO/SPE/001) to December 2017. Core Services as per Sweett Service Delivery Plan v0.3. All T&Cs set out in SPE. For commission phase 1. | VENDOR | NOT CGA |
Department of Health | Public Health England | CURRIE & BROWN (UK) LIMITED | 01-Mar-2017 | 5919268 | 13358.67 | 110297 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | 6503014 | VENDOR | NOT CGA |
Department of Health | Public Health England | CURRIE & BROWN (UK) LIMITED | 01-Mar-2017 | 5919268 | 66793.35 | 110297 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | Provision of Programme Management Support Office as detailed in the Service Provider Enquiry (15/003/PMSO/SPE/001) to December 2017. Core Services as per Sweett Service Delivery Plan v0.3. All T&Cs set out in SPE. For commission phase 1. | VENDOR | NOT CGA |
Department of Health | Public Health England | QBL Group | 01-Mar-2017 | 5921189 | 4737.00 | 110751 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6549879 | VENDOR | NOT CGA |
Department of Health | Public Health England | QBL Group | 01-Mar-2017 | 5921189 | 23685.00 | 110751 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | NEC 4467 (2233 Framework Agreement) OFFICE REFURBISHMENT (Security) 2A54-58 To undertake works specified within documentation as per framework agreement | VENDOR | NOT CGA |
Department of Health | Public Health England | QUEEN MARY UNIVERSITY OF LONDON | 01-Mar-2017 | 5921230 | 61110.00 | NULL | UFA3 | HWB: NCS Cervical | 54350 | External Audit | Queen Mary University London: Service Agreement for the continuation of the long established audit of invasive cervical cancers. | PUBLIC SECTOR COMPANIES | NOT CGA |
Department of Health | Public Health England | BAKER HICKS LIMITED | 01-Mar-2017 | 5921232 | 8781.81 | 110303 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6553857 / 6553875 | VENDOR | NOT CGA |
Department of Health | Public Health England | BAKER HICKS LIMITED | 01-Mar-2017 | 5921232 | 10936.77 | 110304 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6553857 / 6553875 | VENDOR | NOT CGA |
Department of Health | Public Health England | BAKER HICKS LIMITED | 01-Mar-2017 | 5921232 | 43909.05 | 110303 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | P20 ITT Production V1.0 Part 1 Early Works and Part 2 Additional Works. Framework Partner T&C apply. Inclusive of PAF. CEI 176 | VENDOR | NOT CGA |
Department of Health | Public Health England | BAKER HICKS LIMITED | 01-Mar-2017 | 5921232 | 54683.85 | 110304 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | P23 ITT Production V1.0 Part 1 Early Works and Part 2 Additional Works. Framework Partner T&C apply. Inclusive of PAF. CEI 175 | VENDOR | NOT CGA |
Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 01-Mar-2017 | 5921356 | 6057.00 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59028 | Social Marketing - PR | 6553633 | VENDOR | NOT CGA |
Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 01-Mar-2017 | 5921356 | 30285.00 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59028 | Social Marketing - PR | Provision of service: Changemakers & 10MSU digital fees -consumer engagement | VENDOR | NOT CGA |
Department of Health | Public Health England | FAULKNERBROWNS ARCHITECTS | 01-Mar-2017 | 5924171 | 54375.00 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6555425 | VENDOR | NOT CGA |
Department of Health | Public Health England | FAULKNERBROWNS ARCHITECTS | 01-Mar-2017 | 5924171 | 271875.00 | 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 January 2017. Framework partner T&Cs apply. PAF Included. CEI189 | VENDOR | NOT CGA |
Department of Health | Public Health England | MEDICINES & HEALTHCARE PRODUCTS REGULATORY AGENCY | 01-Mar-2017 | 5924302 | 16800.00 | NULL | UBA3 | HWB: D&A: Drugs | 54360 | Other Outsourced Services | 6539286 | VENDOR | MHP033 |
Department of Health | Public Health England | MEDICINES & HEALTHCARE PRODUCTS REGULATORY AGENCY | 01-Mar-2017 | 5924302 | 84000.00 | NULL | UBA3 | HWB: D&A: Drugs | 54360 | Other Outsourced Services | MHRA work on New Psychoactive Substances | VENDOR | MHP033 |
Department of Health | Public Health England | BRADFORD TEACHING HOSPITALS NHS TRUST | 01-Mar-2017 | 5924309 | 26184.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Bradford Teaching Hospitals NHSFT: Breast Age Extension 2016-17 Pennine (BHU). Fixed Price SLA - Jan 2017 | NULL | NOT CGA |
Department of Health | Public Health England | NHS BLOOD AND TRANSPLANT | 06-Mar-2017 | 5857336 | 81251.00 | NULL | VEA5 | NIS: Vaccines and Countermeasures EPRR Programmes | 54343 | Storage and Distribution Services | NHS BT SLA for 2016-17 | NHS | NHTNBA033 |
Department of Health | Public Health England | OGILVYONE | 06-Mar-2017 | 5880673 | 4998.00 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59027 | Social Marketing - Creative development | 6537546 | VENDOR | NOT CGA |
Department of Health | Public Health England | OGILVYONE | 06-Mar-2017 | 5880673 | 24990.00 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59027 | Social Marketing - Creative development | C4L Jan pack design | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 06-Mar-2017 | 5911478 | 4465.17 | NULL | UMA5 | MKT: Living Well: Smoke free | 59026 | Social Marketing - Paid search | 6541246 | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 06-Mar-2017 | 5911478 | 22346.87 | NULL | UMA5 | MKT: Living Well: Smoke free | 59026 | Social Marketing - Paid search | Smokefree/Health Harms/PPC/2016/2017 | VENDOR | NOT CGA |
Department of Health | Public Health England | IDOX SOFTWARE LIMITED | 06-Mar-2017 | 5912342 | 5000.00 | 110714 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | 6537168 | VENDOR | NOT CGA |
Department of Health | Public Health England | IDOX SOFTWARE LIMITED | 06-Mar-2017 | 5912342 | 25000.00 | 110714 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | This is the Discovery stage of the Skills Passport | VENDOR | NOT CGA |
Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Mar-2017 | 5912577 | 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-Mar-2017 | 5912577 | 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-Mar-2017 | 5912577 | 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-Mar-2017 | 5912577 | 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-Mar-2017 | 5912577 | 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-Mar-2017 | 5912577 | 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-Mar-2017 | 5912577 | 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-Mar-2017 | 5912577 | 30522.25 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | SECURITY | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 06-Mar-2017 | 5917681 | 15188.11 | NULL | UMA5 | MKT: Living Well: Smoke free | 59026 | Social Marketing - Paid search | 6541246 NBI | VENDOR | NOT CGA |
Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 06-Mar-2017 | 5917681 | 76012.21 | NULL | UMA5 | MKT: Living Well: Smoke free | 59026 | Social Marketing - Paid search | Smokefree/Health Harms/PPC/2016/2017 | VENDOR | NOT CGA |
Department of Health | Public Health England | VIRGIN CARE SERVICES LTD | 06-Mar-2017 | 5926141 | 31717.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Virgin Care: Breast Age Extension 16-17 - Jarvis. Fixed Price SLA - Oct 2016 | NHS | NOT CGA |
Department of Health | Public Health England | NORTH BRISTOL NHS TRUST | 06-Mar-2017 | 5926143 | 5550.00 | NULL | UFA3 | HWB: NCS Cervical | 54360 | Other Outsourced Services | North Bristol NHST: HPV Primary Screening Services SLA 16-17 admin support | NHS | NHTRVJNFT |
Department of Health | Public Health England | NORTH BRISTOL NHS TRUST | 06-Mar-2017 | 5926143 | 34395.00 | NULL | UFA3 | HWB: 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 | VIRGIN CARE SERVICES LTD | 06-Mar-2017 | 5926144 | 31717.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Virgin Care: Breast Age Extension 16-17 - Jarvis. Fixed Price SLA - Sept 2016 | NHS | NOT CGA |
Department of Health | Public Health England | VIRGIN CARE SERVICES LTD | 06-Mar-2017 | 5926145 | 31717.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Virgin Care: Breast Age Extension 16-17 - Jarvis. Fixed Price SLA - Nov 2016 | NHS | NOT CGA |
Department of Health | Public Health England | VIRGIN CARE SERVICES LTD | 06-Mar-2017 | 5926147 | 31717.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Virgin Care: Breast Age Extension 16-17 - Jarvis. Fixed Price SLA - Dec 2016 | NHS | NOT CGA |
Department of Health | Public Health England | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 06-Mar-2017 | 5926204 | 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 - Feb 2017 | PUBLIC SECTOR COMPANIES | NHTRKBNFT |
Department of Health | Public Health England | WELLCOME TRUST | 06-Mar-2017 | 5930106 | 50000.00 | NULL | KJA2 | CKO: National Disease Registration Office | 54360 | Other Outsourced Services | PHE Contribution to the Independent Taskforce to Improve Conversations about Patient Care | VENDOR | NOT CGA |
Department of Health | Public Health England | NHS BUSINESS SERVICES AUTHORITY | 06-Mar-2017 | 5932119 | 24890.35 | NULL | VEA6 | NIS: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | 6513195 | NHS | NHTST1450 |
Department of Health | Public Health England | NHS BUSINESS SERVICES AUTHORITY | 06-Mar-2017 | 5932119 | 124451.75 | NULL | VEA6 | NIS: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | Ongoing NHS BSA contract management of the Pan Flu storage and distribution contract with DHL in 2016/17 | NHS | NHTST1450 |
Department of Health | Public Health England | NHS BUSINESS SERVICES AUTHORITY | 06-Mar-2017 | 5934084 | 6513.40 | NULL | VEA5 | NIS: Vaccines and Countermeasures EPRR Programmes | 54360 | Other Outsourced Services | 6521716 | NHS | NHTST1450 |
Department of Health | Public Health England | NHS BUSINESS SERVICES AUTHORITY | 06-Mar-2017 | 5934084 | 32567.00 | NULL | VEA5 | NIS: Vaccines and Countermeasures EPRR Programmes | 54360 | Other Outsourced Services | NHS BSA 2016-17 services provided for EPRR | NHS | NHTST1450 |
Department of Health | Public Health England | IDOX SOFTWARE LIMITED | 06-Mar-2017 | 5936106 | 5000.00 | 110714 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | 6537168 | VENDOR | NOT CGA |
Department of Health | Public Health England | IDOX SOFTWARE LIMITED | 06-Mar-2017 | 5936106 | 25000.00 | 110714 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | This is the Discovery stage of the Skills Passport | VENDOR | NOT CGA |
Department of Health | Public Health England | IDOX SOFTWARE LIMITED | 06-Mar-2017 | 5936108 | 25000.00 | 110714 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | This is the Discovery stage of the Skills Passport | VENDOR | NOT CGA |