Transparency data
PHE spend over £25,000: December 2016
Updated 20 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 | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 05-Dec-2016 | 5552424 | 4684.01 | 109588 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Additional works required for the refurbishment of lab CG.42 as detailed in attached compensation event notification. Top-up of order number 6473741 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 05-Dec-2016 | 5552424 | 6023.57 | 109588 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6456988 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 05-Dec-2016 | 5552424 | 6346.55 | 109588 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Building works associated with the refurbishment of Lab CG.42 as per attached Task Order | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAGSTAFF BROS LIMITED T/A WAGSTAFF INTERIORS GROUP LTD | 05-Dec-2016 | 5552424 | 19087.28 | 109588 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | replacement of the C Block corridor floor vinyl as per attached compensation event | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 05-Dec-2016 | 5599097 | 85546.76 | NULL | UMA5 | MKT: Living Well: Smoke free | 59008 | Social Marketing Advertising | 6530888 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 05-Dec-2016 | 5599097 | 428137.22 | NULL | UMA5 | MKT: Living Well: Smoke free | 59008 | Social Marketing Advertising | Stoptober/Media activity/Sept16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 05-Dec-2016 | 5743354 | 9200.00 | NULL | UGA8 | MKT: Data and CRM | 59103 | Social Marketing - Digital | 6534371 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 05-Dec-2016 | 5743354 | 46000.00 | NULL | UGA8 | MKT: Data and CRM | 59103 | Social Marketing - Digital | Support of the PHE marketing CRM and data programme, up to the end of 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | IPSOS MORI | 05-Dec-2016 | 5745386 | 7980.00 | NULL | RFJ1 | COMS: Communications | 64110 | Market Research | 6537379 PO APPROVAL IN PROCESS | VENDOR | NOT CGA |
| Department of Health | Public Health England | IPSOS MORI | 05-Dec-2016 | 5745386 | 39900.00 | NULL | RFJ1 | COMS: Communications | 64110 | Market Research | Ipsos Mori - Stakeholder Survey 2016-17 (Comms charge) | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 05-Dec-2016 | 5775187 | 6521.25 | NULL | UMA9 | MKT: Ageing Well: Stroke | 59028 | Social Marketing - PR | 6537745 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 05-Dec-2016 | 5775187 | 32606.25 | NULL | UMA9 | MKT: Ageing Well: Stroke | 59028 | Social Marketing - PR | ITT 1338 M&C Saatchi-STROKE 2017 Consumer engagement | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 05-Dec-2016 | 5777259 | 16260.77 | NULL | UMA5 | MKT: Living Well: Smoke free | 59008 | Social Marketing Advertising | 6530888 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 05-Dec-2016 | 5777259 | 81380.53 | NULL | UMA5 | MKT: Living Well: Smoke free | 59008 | Social Marketing Advertising | Stoptober/Media activity/Sept16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 05-Dec-2016 | 5789669 | 11986.63 | NULL | UGA2 | MKT: Administration | 59008 | Social Marketing Advertising | 6533037 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 05-Dec-2016 | 5789669 | 59989.05 | NULL | UGA2 | MKT: Administration | 59008 | Social Marketing Advertising | RM1051- CARAT Winter/Flu Digital Display | VENDOR | NOT CGA |
| Department of Health | Public Health England | WOLF LABORATORIES LTD | 05-Dec-2016 | 5791417 | 3996.00 | NULL | FWE3 | NIS: Operations Support (Colindale) | 47105 | Lab Equipment Repairs and Maintenance | CAS001-70190 Preventative maintenance, support and testing to include KI test on class I, II or III cabinet of 1.8m working width. This price is per visit and assumes that each cabinet will be tested twice per year.. | VENDOR | NOT CGA |
| Department of Health | Public Health England | WOLF LABORATORIES LTD | 05-Dec-2016 | 5791417 | 4407.70 | NULL | FWE3 | NIS: Operations Support (Colindale) | 47105 | Lab Equipment Repairs and Maintenance | 6527385 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WOLF LABORATORIES LTD | 05-Dec-2016 | 5791417 | 7892.50 | NULL | FWE3 | NIS: Operations Support (Colindale) | 47105 | Lab Equipment Repairs and Maintenance | CAS001-70080 Preventative maintenance, support and testing on PCR cabinets, fume cupboards, laminar flow cabinets and powder weighing cabinets. This price is per cabinet and assumes that each unit will be tested once per year. | VENDOR | NOT CGA |
| Department of Health | Public Health England | WOLF LABORATORIES LTD | 05-Dec-2016 | 5791417 | 10150.00 | NULL | FWE3 | NIS: Operations Support (Colindale) | 47105 | Lab Equipment Repairs and Maintenance | CAS001-70075 Preventative maintenance, support and testing to include KI test on class I, II or III cabinet of less than 1.8m working width. This price is per visit and assumes that each cabinet will be tested twice per year. | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 05-Dec-2016 | 5791794 | 38365.00 | 110548 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6531944 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 05-Dec-2016 | 5791794 | 191825.00 | 110548 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Emcor: Incinerator upgrade (for REP) | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 05-Dec-2016 | 5792474 | 4600.00 | NULL | UGA8 | MKT: Data and CRM | 59103 | Social Marketing - Digital | 6534371 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 05-Dec-2016 | 5792474 | 23000.00 | NULL | UGA8 | MKT: Data and CRM | 59103 | Social Marketing - Digital | Support of the PHE marketing CRM and data programme, up to the end of 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | IMPERIAL COLLEGE | 05-Dec-2016 | 5792968 | 119507.00 | NULL | KGB4 | CKO: Academic and CEAs | 54335 | Small Area Health Statistics Unit | SAHSU Contract 2014-2019 Q2 2016/17 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OPTIMUM GROUP SERVICE PLC | 05-Dec-2016 | 5792969 | 10000.00 | 110556 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6522595 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OPTIMUM GROUP SERVICE PLC | 05-Dec-2016 | 5792969 | 50000.00 | 110556 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | To undertake works as specified within document ECM 3961 (2124 Framework) - PHE Corporate - Replacement of mixing boxes to Zone A Level 2 Colindale | VENDOR | NOT CGA |
| Department of Health | Public Health England | NHS BLOOD AND TRANSPLANT | 07-Dec-2016 | 5376137 | 78266.00 | NULL | VEA5 | NIS: Vaccines and Countermeasures EPRR Programmes | 58333 | Storage costs through outsourced vaccine contract | NHS Blood and Transplant Storage and distribution services for Emergency Preparedness 2015-16 | NHS | NHTNBA033 |
| Department of Health | Public Health England | DEFINE | 07-Dec-2016 | 5737594 | 4750.00 | NULL | UMB2 | MKT: Strategy and Planning | 59033 | Social Marketing - Focus Groups | 6538236 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEFINE | 07-Dec-2016 | 5737594 | 23750.00 | NULL | UMB2 | MKT: Strategy and Planning | 59033 | Social Marketing - Focus Groups | ECM 3120 - Define Creative Research C4L Jan 17 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DOGFISH MOBILE | 07-Dec-2016 | 5743445 | 7370.00 | NULL | UMA1 | MKT: Digital Products and Estate | 59103 | Social Marketing - Digital | 6538741 APPROVAL IN PROCESS | VENDOR | NOT CGA |
| Department of Health | Public Health England | DOGFISH MOBILE | 07-Dec-2016 | 5743445 | 36850.00 | NULL | UMA1 | MKT: Digital Products and Estate | 59103 | Social Marketing - Digital | Starting well: Generation Healthy Lead Digital tool build, part 1 - JC | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 07-Dec-2016 | 5743612 | 4325.20 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59001 | Social Marketing - Direct Mail Shot | 6537363 PO APPROVAL IN PROCESS | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 07-Dec-2016 | 5743612 | 21626.00 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59001 | Social Marketing - Direct Mail Shot | DOH 02 EA6523 - Generation Healthy Campaign Jan17 Print Summary A29041 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 2CV LIMITED | 07-Dec-2016 | 5745496 | 9197.20 | NULL | UMA1 | MKT: Digital Products and Estate | 59103 | Social Marketing - Digital | 6530332 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 2CV LIMITED | 07-Dec-2016 | 5745496 | 45986.00 | NULL | UMA1 | MKT: Digital Products and Estate | 59103 | Social Marketing - Digital | Starting Well: Generation Healthy -Phase two product user research: designs and content development | VENDOR | NOT CGA |
| Department of Health | Public Health England | OPTIMUM GROUP SERVICE PLC | 07-Dec-2016 | 5745539 | 6000.00 | 110556 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6522595 PO STILL IN PROCESS | VENDOR | NOT CGA |
| Department of Health | Public Health England | OPTIMUM GROUP SERVICE PLC | 07-Dec-2016 | 5745539 | 30000.00 | 110556 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | To undertake works as specified within document ECM 3961 (2124 Framework) - PHE Corporate - Replacement of mixing boxes to Zone A Level 2 Colindale | VENDOR | NOT CGA |
| Department of Health | Public Health England | MISC: One-off Payments | 07-Dec-2016 | 5784402 | 27010.71 | NULL | ZZZA | Balance Sheet | 96985 | Non-PHE Grant monies | AR REFUND 100358 | NULL | NOT CGA |
| Department of Health | Public Health England | SIMPLY BECAUSE LTD | 07-Dec-2016 | 5792995 | 27034.00 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59026 | Social Marketing - Paid search | 6540668 | NULL | NOT CGA |
| Department of Health | Public Health England | SIMPLY BECAUSE LTD | 07-Dec-2016 | 5792995 | 135170.00 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59026 | Social Marketing - Paid search | C4L Jan Experiental | NULL | NOT CGA |
| Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 07-Dec-2016 | 5799082 | 45587.22 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6536064 | VENDOR | NOT CGA |
| Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 07-Dec-2016 | 5799082 | 227936.10 | 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 | DRC LOCUMS LIMITED | 07-Dec-2016 | 5800083 | 7200.00 | NULL | CNC4 | R&C: Port Health Heathrow | 54310 | Sub-contracted Healthcare Advice | 6531497 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DRC LOCUMS LIMITED | 07-Dec-2016 | 5800083 | 36000.00 | NULL | CNC4 | R&C: Port Health Heathrow | 54310 | Sub-contracted Healthcare Advice | DRC Locums: Medical Inspection Service retainer fee for Heathrow & Gatwick Airport. Contract ref: ECM-4037 (1st September 2016 - 31st August 2017) | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 07-Dec-2016 | 5801116 | 9412.81 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | 6528149-17 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 07-Dec-2016 | 5801116 | 47064.05 | 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 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 07-Dec-2016 | 5801127 | 63.65 | NULL | EUQ1 | NIS: CL4 High Containment Colindale | 41130 | Molecular Reagents | Consolidate Invoice agreed | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 07-Dec-2016 | 5801127 | 668.16 | NULL | EUP4 | NIS: Immunisation & Diagnosis Unit | 41130 | Molecular Reagents | Consolidate Invoice agreed | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 07-Dec-2016 | 5801127 | 679.92 | NULL | EVM4 | NIS: Hepatitis | 41130 | Molecular Reagents | Consolidate Invoice agreed | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 07-Dec-2016 | 5801127 | 710.62 | NULL | EVN4 | NIS: Papilloma Reference Unit | 41130 | Molecular Reagents | Consolidate Invoice agreed | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 07-Dec-2016 | 5801127 | 711.60 | NULL | ESE1 | NIS: Whitechapel Mycobacterium Reference Unit General | 41130 | Molecular Reagents | Consolidate Invoice agreed | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 07-Dec-2016 | 5801127 | 716.35 | NULL | EUQ4 | NIS: Respiratory Unit | 41130 | Molecular Reagents | Consolidate Invoice agreed | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 07-Dec-2016 | 5801127 | 1150.40 | NULL | EUF1 | NIS: Virus Reference Department General | 41130 | Molecular Reagents | Consolidate Invoice agreed | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 07-Dec-2016 | 5801127 | 1432.56 | NULL | EVB1 | NIS: Antiviral Susceptibility Reference Unit General | 41130 | Molecular Reagents | Consolidate Invoice agreed | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 07-Dec-2016 | 5801127 | 1803.06 | NULL | EJY1 | NIS: Laboratory Of Gastrointestinal Pathogens | 41130 | Molecular Reagents | Consolidate Invoice agreed | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 07-Dec-2016 | 5801127 | 2178.70 | NULL | ERH1 | NIS: Respiratory & Systemic Infections Reference Laboratory General | 41130 | Molecular Reagents | Consolidate Invoice agreed | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 07-Dec-2016 | 5801127 | 3948.48 | NULL | FCT1 | NIS: ARMHAI Reference Lab | 41130 | Molecular Reagents | Consolidate Invoice agreed | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 07-Dec-2016 | 5801127 | 5146.94 | NULL | EUP1 | Clinical Services Unit | 41130 | Molecular Reagents | Consolidate Invoice agreed | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 07-Dec-2016 | 5801127 | 16321.95 | NULL | EUP7 | NIS: Enteric Virus Unit | 41130 | Molecular Reagents | Consolidate Invoice agreed | VENDOR | NOT CGA |
| Department of Health | Public Health England | JAMIESON CONTRACTING NW LIMITED | 07-Dec-2016 | 5801144 | 8262.01 | 110234 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6538852 | VENDOR | NOT CGA |
| Department of Health | Public Health England | JAMIESON CONTRACTING NW LIMITED | 07-Dec-2016 | 5801144 | 41310.05 | 110234 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Jamieson -Blenheim House Leeds (110234):Description:Refurbishment of 2nd Floor Blenheim House. PE Job Ref. 151014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 07-Dec-2016 | 5803174 | 26000.00 | NULL | ZZZA | Balance Sheet | 96895 | FMA Centre Accruals | FUNDING FOR 1.0 BAND 4 MEMBER OF STAFF TO UNDERPIN THE NHSCSP HPV PRIMARY SCREENING PILOT 2016/2017 | NHS | NHTRW3FT |
| Department of Health | Public Health England | PORTSMOUTH HOSPITAL NHS TRUST | 07-Dec-2016 | 5803418 | 8805.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Portsmouth Hospitals NHS Trust - Breast Age Extension 2016-17 Portsmouth. Fixed Price SLA - Aug 2016 | PUBLIC SECTOR COMPANIES | NHTRHUNFT |
| Department of Health | Public Health England | PORTSMOUTH HOSPITAL NHS TRUST | 07-Dec-2016 | 5803418 | 9789.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Portsmouth Hospitals NHS Trust - Breast Age Extension 2016-17 Portsmouth. Fixed Price SLA - July 2016 | PUBLIC SECTOR COMPANIES | NHTRHUNFT |
| Department of Health | Public Health England | PORTSMOUTH HOSPITAL NHS TRUST | 07-Dec-2016 | 5803418 | 10029.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Portsmouth Hospitals NHS Trust - Breast Age Extension 2016-17 Portsmouth. Fixed Price SLA - Sept 2016 | PUBLIC SECTOR COMPANIES | NHTRHUNFT |
| Department of Health | Public Health England | PORTSMOUTH HOSPITAL NHS TRUST | 07-Dec-2016 | 5803418 | 13413.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Portsmouth Hospitals NHS Trust - Breast Age Extension 2016-17 Portsmouth. Fixed Price SLA - May 2016 | PUBLIC SECTOR COMPANIES | NHTRHUNFT |
| Department of Health | Public Health England | PORTSMOUTH HOSPITAL NHS TRUST | 07-Dec-2016 | 5803418 | 13413.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Portsmouth Hospitals NHS Trust - Breast Age Extension 2016-17 Portsmouth. Fixed Price SLA - June 2016 | PUBLIC SECTOR COMPANIES | NHTRHUNFT |
| Department of Health | Public Health England | PORTSMOUTH HOSPITAL NHS TRUST | 07-Dec-2016 | 5803418 | 13413.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Portsmouth Hospitals NHS Trust - Breast Age Extension 2016-17 Portsmouth. Fixed Price SLA - April 2016 | PUBLIC SECTOR COMPANIES | NHTRHUNFT |
| Department of Health | Public Health England | NABARRO LLP LONDON | 07-Dec-2016 | 5803427 | 5000.00 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6529793 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NABARRO LLP LONDON | 07-Dec-2016 | 5803427 | 25000.00 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | To provide legal advice and support during the construction contract procurement period and the FF&E procurement strategy. M-211 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GVA ACUITY LIMITED | 07-Dec-2016 | 5803484 | 10679.76 | 110647 | PMT0 | FCD: Estates and Facilities Centre Project Centre | 68441 | Internal Buildings Reactive Maintenance | 6544558 | NULL | NOT CGA |
| Department of Health | Public Health England | GVA ACUITY LIMITED | 07-Dec-2016 | 5803484 | 53398.80 | 110647 | PMT0 | FCD: Estates and Facilities Centre Project Centre | 68441 | Internal Buildings Reactive Maintenance | GVA ACUITYDescription:Property Chancellor Court, Oxford Refit works as agreed | NULL | NOT CGA |
| Department of Health | Public Health England | NHS SUPPLY CHAIN - PANFLU | 07-Dec-2016 | 5803504 | 8000000.00 | NULL | ZZZA | Balance Sheet | 96292 | NHSSC account: Panflu | NHS SUPPLY CHAIN TRF OF FUNDS FOR DEC-16 | NHS | DHCORE |
| Department of Health | Public Health England | NHS SUPPLY CHAIN - EPRR | 07-Dec-2016 | 5803507 | 2500000.00 | NULL | ZZZA | Balance Sheet | 96291 | NHSSC account: EPRR | NHS SUPPLY CHAIN TRF OF FUNDS FOR NOV-16 | NHS | DHCORE |
| Department of Health | Public Health England | NHS SUPPLY CHAIN - VACCINES | 07-Dec-2016 | 5803509 | 18000000.00 | NULL | ZZZA | Balance Sheet | 96293 | NHSSC account: C&A vaccines | NHS SUPPLY CHAIN TFR OF FUNDS FOR DEC-16 | NHS | DHCORE |
| Department of Health | Public Health England | ROYAL FREE LONDON NHS FOUNDATION TRUST | 12-Dec-2016 | 5509286 | 54952.00 | NULL | RPV2 | CKO: RTI Divisional Office | 54360 | Other Outsourced Services | 3RD PAYMENT EXCESS TREATMENT HIV SELF TESTING STUDY-NO PO | VENDOR | NHTRALNFT |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST | 12-Dec-2016 | 5566409 | 28170.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | University Hospital of South Manchester NHSFT: Breast Age Extension 2016-17 Greater Manchester (PMA). Fixed Price SLA - Oct 2016 | TAX AUTHORITY | NHTRM2FT |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST | 12-Dec-2016 | 5566409 | 28170.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | University Hospital of South Manchester NHSFT: Breast Age Extension 2016-17 Greater Manchester (PMA). Fixed Price SLA - Nov 2016 | TAX AUTHORITY | NHTRM2FT |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST | 12-Dec-2016 | 5566409 | 28170.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | University Hospital of South Manchester NHSFT: Breast Age Extension 2016-17 Greater Manchester (PMA). Fixed Price SLA - Dec 2016 | TAX AUTHORITY | NHTRM2FT |
| Department of Health | Public Health England | DERBY HOSPITALS NHS FOUNDATION TRUST | 12-Dec-2016 | 5591389 | 14396.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Derby Hospitals NHS Foundation Trust - Breast Age Extension 2016-17 South Derbyshire. Fixed Price SLA - Oct 2016 | NHS | NHTRTGFT |
| Department of Health | Public Health England | DERBY HOSPITALS NHS FOUNDATION TRUST | 12-Dec-2016 | 5591389 | 14396.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Derby Hospitals NHS Foundation Trust - Breast Age Extension 2016-17 South Derbyshire. Fixed Price SLA - Dec 2016 | NHS | NHTRTGFT |
| Department of Health | Public Health England | DERBY HOSPITALS NHS FOUNDATION TRUST | 12-Dec-2016 | 5591389 | 14396.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Derby Hospitals NHS Foundation Trust - Breast Age Extension 2016-17 South Derbyshire. Fixed Price SLA - Nov 2016 | NHS | NHTRTGFT |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 12-Dec-2016 | 5687162 | 10918.80 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59002 | Social Marketing - Fulfilment | 6535749 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 12-Dec-2016 | 5687162 | 54594.00 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59002 | Social Marketing - Fulfilment | Be Clear on Cancer campaign - generic symptoms campaign - fee second tranche - contract number itt_1811 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 12-Dec-2016 | 5743614 | 6000.00 | NULL | UMA7 | MKT: Business Development | 59039 | Social Marketing - Partnerships | 6537101 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 12-Dec-2016 | 5743614 | 30000.00 | NULL | UMA7 | MKT: Business Development | 59039 | Social Marketing - Partnerships | Partnerships January C4L Planning Support | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 12-Dec-2016 | 5775201 | 4380.77 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59039 | Social Marketing - Partnerships | 6527258 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 12-Dec-2016 | 5775201 | 21903.83 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59039 | Social Marketing - Partnerships | ITT 958- M&C Saatchi- Partnership Fees -Winter November 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST | 12-Dec-2016 | 5775543 | 17031.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Worcestershire Acute Hospitals NHST: Breast Age Extension 16-17 Hereford & Worcester (MHW) Fixed Price SLA - Dec 16 | VENDOR | NHTRWPNFT |
| Department of Health | Public Health England | WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST | 12-Dec-2016 | 5775543 | 17031.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Worcestershire Acute Hospitals NHST: Breast Age Extension 16-17 Hereford & Worcester (MHW) Fixed Price SLA - Oct 16 | VENDOR | NHTRWPNFT |
| Department of Health | Public Health England | WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST | 12-Dec-2016 | 5775543 | 17031.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Worcestershire Acute Hospitals NHST: Breast Age Extension 16-17 Hereford & Worcester (MHW) Fixed Price SLA - Nov 16 | VENDOR | NHTRWPNFT |
| Department of Health | Public Health England | ST GEORGES HEALTHCARE NHS TRUST | 12-Dec-2016 | 5792494 | 35163.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | St George's Healthcare NHS Trust - Breast Age Extension 2016-17 South West London (HWA). Fixed Price SLA - Dec 2016 | NHS | NHTRJ7NFT |
| Department of Health | Public Health England | KINGS COLLEGE HOSPITAL NHS TRUST | 12-Dec-2016 | 5792635 | 41669.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Kings College Hospital NHS FT: Breast Age Extension 2016-17 South East London (GCA). Fixed Price SLA - Oct 2016 | NHS | NHTRJZFT |
| Department of Health | Public Health England | KINGS COLLEGE HOSPITAL NHS TRUST | 12-Dec-2016 | 5792635 | 41669.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Kings College Hospital NHS FT: Breast Age Extension 2016-17 South East London (GCA). Fixed Price SLA - Dec 2016 | NHS | NHTRJZFT |
| Department of Health | Public Health England | KINGS COLLEGE HOSPITAL NHS TRUST | 12-Dec-2016 | 5792635 | 41669.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Kings College Hospital NHS FT: Breast Age Extension 2016-17 South East London (GCA). Fixed Price SLA - Nov 2016 | NHS | NHTRJZFT |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 12-Dec-2016 | 5803390 | 4760.00 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 41135 | Other laboratory Consumables | 6531433 | NHS | NHTRW3FT |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 12-Dec-2016 | 5803394 | 10000.00 | NULL | APE1 | NIS: Manchester Lab | 41135 | Other laboratory Consumables | 6533962 | NHS | NHTRW3FT |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 12-Dec-2016 | 5803396 | 19374.67 | NULL | APE1 | NIS: Manchester Lab | 41120 | Kits: General | 6533655 | NHS | NHTRW3FT |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 12-Dec-2016 | 5803398 | 22683.80 | NULL | APE1 | NIS: Manchester Lab | 41120 | Kits: General | 6534203 | NHS | NHTRW3FT |
| Department of Health | Public Health England | ROYAL FREE LONDON NHS FOUNDATION TRUST | 12-Dec-2016 | 5803471 | 41303.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Royal Free London NHSFT: Breast Age Extension 16-17 North London (EBA). Fixed Price SLA - Dec 2016 | VENDOR | NHTRALNFT |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 12-Dec-2016 | 5805460 | 5316.14 | 110152 | LTE0 | HP: Radiation Effects Project Centre | 35310 | External Conferences | 6538685 | NULL | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 12-Dec-2016 | 5805460 | 44930.70 | 110152 | LTE0 | HP: Radiation Effects Project Centre | 35310 | External Conferences | Radiation Protection Week 2016: meeting rooms & day catering at the Math Institute 19-23 Sep 2016 | NULL | NOT CGA |
| Department of Health | Public Health England | VIRGIN MEDIA BUSINESS | 12-Dec-2016 | 5805610 | 16778.58 | NULL | PQB1 | FCD: ICT | 61315 | WAN Line Rental | 6483482 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VIRGIN MEDIA BUSINESS | 12-Dec-2016 | 5805610 | 83892.92 | 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 | UNITED UTILITIES WATER PLC | 12-Dec-2016 | 5812099 | 53375.03 | NULL | UFC5 | HWB: Fluoridation: Cheshire Scheme | 54345 | Other Subcontracted Services | FLOURIDE INCOME FY16/17 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CIVIL SERVICE PENSION | 12-Dec-2016 | 5812100 | 21532.98 | NULL | PJT5 | CB: Development Fund | 21505 | Payroll:Technical (No Longer Used) | 21709539 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CIVIL SERVICE PENSION | 12-Dec-2016 | 5812100 | 29104.87 | NULL | PJT5 | CB: Development Fund | 21505 | Payroll:Technical (No Longer Used) | 20511888 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CIVIL SERVICE PENSION | 12-Dec-2016 | 5812100 | 30026.97 | NULL | PJT5 | CB: Development Fund | 21505 | Payroll:Technical (No Longer Used) | 10821371 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CIVIL SERVICE PENSION | 12-Dec-2016 | 5812100 | 40021.02 | NULL | PJT5 | CB: Development Fund | 21505 | Payroll:Technical (No Longer Used) | 24515969 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CIVIL SERVICE PENSION | 12-Dec-2016 | 5812100 | 74170.44 | NULL | PJT5 | CB: Development Fund | 21505 | Payroll:Technical (No Longer Used) | 10827210 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CIVIL SERVICE PENSION | 12-Dec-2016 | 5812100 | 74170.44 | NULL | PJT5 | CB: Development Fund | 21505 | Payroll:Technical (No Longer Used) | 10829629 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CIVIL SERVICE PENSION | 12-Dec-2016 | 5812100 | 85531.63 | NULL | PJT5 | CB: Development Fund | 21505 | Payroll:Technical (No Longer Used) | 10826493 | VENDOR | NOT CGA |
| Department of Health | Public Health England | POOLE HOSPITAL NHS TRUST | 12-Dec-2016 | 5812104 | 15723.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Poole Hospital NHS Foundation Trust - Breast Age Extension 2016-17 Dorset JDO. Fixed Price SLA - Oct 2016 | NHS | NHTRD3NFT |
| Department of Health | Public Health England | POOLE HOSPITAL NHS TRUST | 12-Dec-2016 | 5812104 | 15723.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Poole Hospital NHS Foundation Trust - Breast Age Extension 2016-17 Dorset JDO. Fixed Price SLA - Dec 2016 | NHS | NHTRD3NFT |
| Department of Health | Public Health England | POOLE HOSPITAL NHS TRUST | 12-Dec-2016 | 5812104 | 15723.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Poole Hospital NHS Foundation Trust - Breast Age Extension 2016-17 Dorset JDO. Fixed Price SLA - Nov 2016 | NHS | NHTRD3NFT |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 14-Dec-2016 | 5486423 | 57505.60 | NULL | BFB1 | NIS: Birmingham Lab | 41125 | Molecular Test Kits | **NO PO**INVOICE FOR CONSUMABLES MAY 2016 - NO PO | NHS | NHTRR1FT |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 14-Dec-2016 | 5690326 | 53565.47 | NULL | BFB1 | NIS: Birmingham Lab | 41125 | Molecular Test Kits | APRIL16 ABBOTT - NO PO | NHS | NHTRR1FT |
| Department of Health | Public Health England | LANCASTER UNIVERSITY | 14-Dec-2016 | 5777123 | 73752.54 | NULL | KDC6 | CKO: Learning Disabilities | 54345 | Other Subcontracted Services | PHE contract with Lancaster University, years 2-3 | NULL | NOT CGA |
| Department of Health | Public Health England | XML SOLUTIONS LIMITED | 14-Dec-2016 | 5784496 | 5022.11 | NULL | UHQ1 | HWB: QA National Team | 61610 | Software Maint & Support Costs | 6540506 | VENDOR | NOT CGA |
| Department of Health | Public Health England | XML SOLUTIONS LIMITED | 14-Dec-2016 | 5784496 | 25110.53 | NULL | UHQ1 | HWB: QA National Team | 61610 | Software Maint & Support Costs | Marvin Phase 1 review and next phase pre-discovery: Technical review, governance review and recommendations report production | VENDOR | NOT CGA |
| Department of Health | Public Health England | INFOMAX LTD | 14-Dec-2016 | 5785357 | 19062.81 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | ImmForm - addendum to scope of service 1 Apr 15 to 30 Sept 16 | NULL | NOT CGA |
| Department of Health | Public Health England | INFOMAX LTD | 14-Dec-2016 | 5785357 | 55191.35 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | 6445211 | NULL | NOT CGA |
| Department of Health | Public Health England | INFOMAX LTD | 14-Dec-2016 | 5785357 | 256893.94 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | ImmForm Managed Services Contract Extension 1 Apr 15 to 30 Sept 16 | NULL | NOT CGA |
| Department of Health | Public Health England | IDS UK LIMITED | 14-Dec-2016 | 5785361 | 15200.00 | NULL | UGB2 | MKT: Meningitis/Spesis | 59002 | Social Marketing - Fulfilment | 6541179 | VENDOR | NOT CGA |
| Department of Health | Public Health England | IDS UK LIMITED | 14-Dec-2016 | 5785361 | 76000.00 | NULL | UGB2 | MKT: Meningitis/Spesis | 59002 | Social Marketing - Fulfilment | Sepsis - Healthcare settings - distribution | VENDOR | NOT CGA |
| Department of Health | Public Health England | NHS PROPERTY SERVICES LTD | 14-Dec-2016 | 5814127 | 44089.11 | NULL | HFL1 | FCD: Victoria House Fulbourn | 66105 | Rent | RENT CHARGES QUARTER 3 VICTORIA HOUSE | NHS | NHTNPS033 |
| Department of Health | Public Health England | VODAFONE LIMITED | 14-Dec-2016 | 5815142 | 20200.55 | NULL | VEA6 | NIS: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | 6472997LINE 3 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VODAFONE LIMITED | 14-Dec-2016 | 5815142 | 101002.75 | NULL | VEA6 | NIS: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | Core telephony support & maintenance (dormancy), initial 12 months from 1Dec15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VODAFONE LIMITED | 14-Dec-2016 | 5815147 | 27718.39 | NULL | ZZZA | Balance Sheet | 91055 | Fixed Assets Clearing Account | 6467178 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VODAFONE LIMITED | 14-Dec-2016 | 5815147 | 138591.94 | NULL | ZZZA | Balance Sheet | 91055 | Fixed Assets Clearing Account | NHS 111, NPFS one offs and service fee | VENDOR | NOT CGA |
| Department of Health | Public Health England | COMPUTERSHARE VOUCHER SERVICES LIMITED | 14-Dec-2016 | 5815197 | 91820.12 | NULL | ZZZA | Balance Sheet | 96965 | Other non-trade creditors | VOUCHER FUNDING ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | XML SOLUTIONS LIMITED | 14-Dec-2016 | 5816183 | 4833.74 | NULL | UHQ1 | HWB: QA National Team | 61610 | Software Maint & Support Costs | 6540506 | VENDOR | NOT CGA |
| Department of Health | Public Health England | XML SOLUTIONS LIMITED | 14-Dec-2016 | 5816183 | 24168.66 | NULL | UHQ1 | HWB: QA National Team | 61610 | Software Maint & Support Costs | Marvin Phase 1 review and next phase pre-discovery: Technical review, governance review and recommendations report production | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 15-Dec-2016 | 5803347 | 375000.00 | NULL | KGB4 | CKO: Academic and CEAs | 54345 | Other Subcontracted Services | NIHR SPHR Funding as per contract | NHS | NHTDHCORE |
| Department of Health | Public Health England | HEALTH EDUCATION ENGLAND | 15-Dec-2016 | 5803455 | 90430.45 | NULL | ZZZA | Balance Sheet | 96895 | FMA Centre Accruals | SEE FULL CREDIT 49298679 | NHS | T1510 |
| Department of Health | Public Health England | HMRC PAYOVERS | 15-Dec-2016 | 5817144 | -73368.96 | NULL | ZZZA | Balance Sheet | 96937 | Statutory Maternity Pay | 948YA847678 & 948PF00220349 | TAX AUTHORITY | ILR041 |
| Department of Health | Public Health England | HMRC PAYOVERS | 15-Dec-2016 | 5817144 | -1284.10 | NULL | ZZZA | Balance Sheet | 96938 | Statutory Paternity Pay | 948YA847678 & 948PF00220349 | TAX AUTHORITY | ILR041 |
| Department of Health | Public Health England | HMRC PAYOVERS | 15-Dec-2016 | 5817144 | -513.64 | NULL | ZZZA | Balance Sheet | 96939 | Statutory Adoptive Pay | 948YA847678 & 948PF00220349 | TAX AUTHORITY | ILR041 |
| Department of Health | Public Health England | HMRC PAYOVERS | 15-Dec-2016 | 5817144 | 3546014.55 | NULL | ZZZA | Balance Sheet | 96790 | Employee's National Insurance | 948YA847678 & 948PF00220349 | TAX AUTHORITY | ILR041 |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 15-Dec-2016 | 5817202 | 10000.41 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59008 | Social Marketing Advertising | 6545197 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 15-Dec-2016 | 5817202 | 50002.07 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59008 | Social Marketing Advertising | Be Clear on Cancer Generic Symptoms campaign – f Film production costs. Ref A29508 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 15-Dec-2016 | 5817223 | 11000.00 | 110622 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6527635 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MPL GROUP LIMITED | 15-Dec-2016 | 5817223 | 55000.00 | 110622 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | ECM 4031 Project : Refurbishment of Laboratories 4C01 -07 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NHS SUPPLY CHAIN - VACCINES | 15-Dec-2016 | 5817299 | 19000000.00 | NULL | ZZZA | Balance Sheet | 96293 | NHSSC account: C&A vaccines | NHS SUPPLY CHAIN TFR OF FUNDS FOR JAN-17 | NHS | DHCORE |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 19-Dec-2016 | 5775195 | 7017.00 | NULL | UMA7 | MKT: Business Development | 59028 | Social Marketing - PR | 6519060 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 19-Dec-2016 | 5775195 | 35085.00 | NULL | UMA7 | MKT: Business Development | 59028 | Social Marketing - PR | Consumer Engagement/2016-17 strategy retainer fee. | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 19-Dec-2016 | 5775197 | 5262.75 | NULL | UMA7 | MKT: Business Development | 59028 | Social Marketing - PR | 6519060 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 19-Dec-2016 | 5775197 | 26313.75 | NULL | UMA7 | MKT: Business Development | 59028 | Social Marketing - PR | Consumer Engagement/2016-17 strategy retainer fee. | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 19-Dec-2016 | 5775641 | 30048.74 | NULL | UMA1 | MKT: Digital Products and Estate | 59103 | Social Marketing - Digital | PHEM Web Services - Additional RFT Q3 costs | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 19-Dec-2016 | 5775641 | 75009.75 | NULL | UMA1 | MKT: Digital Products and Estate | 59103 | Social Marketing - Digital | 6537683, 6540002 | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 19-Dec-2016 | 5775641 | 345000.00 | NULL | UMA1 | MKT: Digital Products and Estate | 59103 | Social Marketing - Digital | PHEM Web Services - RFT Q3 costs | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | CORONA ENERGY RETAIL LIMITED | 19-Dec-2016 | 5818231 | 10642.63 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66405 | Gas | 6509315 GAS FOR HPA PORTON DOWN SP4 0JG 01/11/16 - 01/12/16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CORONA ENERGY RETAIL LIMITED | 19-Dec-2016 | 5818231 | 53213.13 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66405 | Gas | Supply of gas to PHE Porton Down against contract No 20404469, April 15 to March 16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS LEA LIMITED | 19-Dec-2016 | 5818407 | 31157.45 | NULL | VEA7 | NIS: Vaccines and Countermeasures C&A Programmes | 51105 | Office Consumables Stationery | 'DOH5386 - PHE A guide to Immunisations of babies up to 13 months 200K revised menC changes and nasal flu/schedule updates New artwork | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 19-Dec-2016 | 5818447 | 91888.82 | NULL | BFB1 | NIS: Birmingham Lab | 41125 | Molecular Test Kits | ABBOTT CONSUMABLES DECEMBER 2015 | NHS | NHTRR1FT |
| Department of Health | Public Health England | WHITE YOUNG GREEN | 19-Dec-2016 | 5818564 | 11806.80 | 110298 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6542489 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | WHITE YOUNG GREEN | 19-Dec-2016 | 5818564 | 59034.00 | 110298 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | Undertake the agreed duties and deliverables required to complete the Stage 1 (H50) reports refresh and configuration. CEN 162, CEI 141. Framework partner T&C apply. | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 19-Dec-2016 | 5818568 | 30.00 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | Created by Allocation :LIAISON XL starter kit 1+2 230ml 319200 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 19-Dec-2016 | 5818568 | 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 | 19-Dec-2016 | 5818568 | 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 | 19-Dec-2016 | 5818568 | 70.00 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIAISON Measles IgG Control 318811 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 19-Dec-2016 | 5818568 | 70.00 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIAISON HBeAg Control 310151 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 19-Dec-2016 | 5818568 | 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 | 19-Dec-2016 | 5818568 | 140.00 | 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 | 19-Dec-2016 | 5818568 | 161.82 | 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 | 19-Dec-2016 | 5818568 | 161.82 | 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 | 19-Dec-2016 | 5818568 | 173.00 | 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 | 19-Dec-2016 | 5818568 | 200.00 | 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 | 19-Dec-2016 | 5818568 | 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 | 19-Dec-2016 | 5818568 | 238.00 | 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 | 19-Dec-2016 | 5818568 | 271.80 | 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 | 19-Dec-2016 | 5818568 | 271.80 | 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 | 19-Dec-2016 | 5818568 | 278.68 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIAISON Wash/System Liquid 319100 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 19-Dec-2016 | 5818568 | 300.00 | 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 | 19-Dec-2016 | 5818568 | 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 | 19-Dec-2016 | 5818568 | 344.70 | 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 | 19-Dec-2016 | 5818568 | 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 | 19-Dec-2016 | 5818568 | 393.00 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIAISON CMV IgM II Reagent 310755 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 19-Dec-2016 | 5818568 | 396.00 | 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 | 19-Dec-2016 | 5818568 | 396.00 | 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 | 19-Dec-2016 | 5818568 | 408.00 | 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 | 19-Dec-2016 | 5818568 | 460.00 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIAISON Measles IgG Reagent kit 318810 XL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 19-Dec-2016 | 5818568 | 464.00 | 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 | 19-Dec-2016 | 5818568 | 574.20 | 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 | 19-Dec-2016 | 5818568 | 679.50 | 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 | 19-Dec-2016 | 5818568 | 745.20 | 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 | 19-Dec-2016 | 5818568 | 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 | 19-Dec-2016 | 5818568 | 990.00 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIAISON XL starter kit 1+2 230ml 319200 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 19-Dec-2016 | 5818568 | 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 | 19-Dec-2016 | 5818568 | 1120.00 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIAISON XL cuvettes X0016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 19-Dec-2016 | 5818568 | 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 | 19-Dec-2016 | 5818568 | 1251.00 | 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 | 19-Dec-2016 | 5818568 | 1500.00 | 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 | 19-Dec-2016 | 5818568 | 2010.00 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | LIAISON XL disposable tips X0015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 19-Dec-2016 | 5818568 | 2544.00 | 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 | 19-Dec-2016 | 5818568 | 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 | 19-Dec-2016 | 5818568 | 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 | 19-Dec-2016 | 5818568 | 5700.87 | NULL | CEJ1 | NIS: Southampton Lab | 41120 | Kits: General | 6543803 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TRANSFORM(TRADING DIVISION OF ENGINE PARTNERS | 19-Dec-2016 | 5818618 | 4333.75 | NULL | UMA1 | MKT: Digital Products and Estate | 59103 | Social Marketing - Digital | 6538647 | NULL | NOT CGA |
| Department of Health | Public Health England | TRANSFORM(TRADING DIVISION OF ENGINE PARTNERS | 19-Dec-2016 | 5818618 | 21668.75 | NULL | UMA1 | MKT: Digital Products and Estate | 59103 | Social Marketing - Digital | Live Well/ Drinks Checker development/ MM | NULL | NOT CGA |
| Department of Health | Public Health England | IBM UNITED KINGDOM LIMITED | 21-Dec-2016 | 5545848 | 4808.20 | NULL | JSC7 | NIS: FM Engineering | 61615 | IT Licences | 6446306 | VENDOR | NOT CGA |
| Department of Health | Public Health England | IBM UNITED KINGDOM LIMITED | 21-Dec-2016 | 5545848 | 24041.00 | NULL | JSC7 | NIS: FM Engineering | 61615 | IT Licences | IBM: Maximo for Life Sciences Authorized User Annual SW Subscription & Support Renewal Part Number 7934403 as per attached quotation26614619 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECKMAN COULTER UK LTD | 21-Dec-2016 | 5687351 | 6388.76 | NULL | LTD1 | HP: Radiation Effects | 47105 | Lab Equipment Repairs and Maintenance | 6535842 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECKMAN COULTER UK LTD | 21-Dec-2016 | 5687351 | 7217.00 | NULL | LTD1 | HP: Radiation Effects | 47105 | Lab Equipment Repairs and Maintenance | CyAn™ ADP, LX, 9-Color, 11 Parameters,Machine Only 688 Instance No 1119521 Total Care Start date 01/05/16 end date 30/4/21 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECKMAN COULTER UK LTD | 21-Dec-2016 | 5687351 | 7217.00 | NULL | LTD1 | HP: Radiation Effects | 47105 | Lab Equipment Repairs and Maintenance | CyAn™ ADP, LX, 9-Color, 11 Parameters,Machine Only AW49017 Instance No 9351986 Total Care Start date 01/05/16 end date 30/4/21 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECKMAN COULTER UK LTD | 21-Dec-2016 | 5687351 | 7217.00 | NULL | LTD1 | HP: Radiation Effects | 47105 | Lab Equipment Repairs and Maintenance | CyAn™ ADP, LX, 9-Color, 11 Parameters,Machine Only 689 Instance No 1121130 Total Care Start date 01/05/16 end date 30/4/21 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECKMAN COULTER UK LTD | 21-Dec-2016 | 5687351 | 10292.80 | NULL | LTD1 | HP: Radiation Effects | 47105 | Lab Equipment Repairs and Maintenance | MoFlo™ XDP, Flow Cytometer Cell Sorter, Upgrade for Legacy MoFlo 1274 Instance No 21308277 Total Care Start date 01/05/16 end date 30/4/21 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECKMAN COULTER UK LTD | 21-Dec-2016 | 5687354 | 1807.12 | NULL | EAD1 | NIS: Bacteriology Management | 47105 | Lab Equipment Repairs and Maintenance | 6535842 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECKMAN COULTER UK LTD | 21-Dec-2016 | 5687354 | 3359.44 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | 6535842 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECKMAN COULTER UK LTD | 21-Dec-2016 | 5687354 | 4517.80 | NULL | EAD1 | NIS: Bacteriology Management | 47105 | Lab Equipment Repairs and Maintenance | Biomek NXP Multichannel A318410492 Instance No 1128766 Total Care Start date 01/07/16 end date 30/6/21 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECKMAN COULTER UK LTD | 21-Dec-2016 | 5687354 | 4517.80 | NULL | EAD1 | NIS: Bacteriology Management | 47105 | Lab Equipment Repairs and Maintenance | Biomek NXP Multichannel A318410432 Instance No 1087675 Total Care Start date 01/07/16 end date 30/6/21 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECKMAN COULTER UK LTD | 21-Dec-2016 | 5687354 | 8398.60 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | Biomek NXP Multichannel A318410414 Instance No 1077250Total Care OQ3 Start date 01/07/16 end date 30/6/21 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECKMAN COULTER UK LTD | 21-Dec-2016 | 5687354 | 8398.60 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | Biomek NXP Multichannel A318410293 Instance No 982878 Total Care OQ3 Start date 01/07/16 end date 30/6/21 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 21-Dec-2016 | 5747155 | 443.96 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | 6512798 REQUIRE MORE DETAIL ON HOW TO SPLIT AMOUNTS ON PO | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 21-Dec-2016 | 5747155 | 2219.79 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | MANAGEMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 21-Dec-2016 | 5747155 | 2552.76 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | 6512798 REQUIRE MORE DETAIL ON HOW TO SPLIT AMOUNTS ON PO | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 21-Dec-2016 | 5747155 | 3440.68 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | 6512798 REQUIRE MORE DETAIL ON HOW TO SPLIT AMOUNTS ON PO | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 21-Dec-2016 | 5747155 | 4661.56 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | 6512798 REQUIRE MORE DETAIL ON HOW TO SPLIT AMOUNTS ON PO | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 21-Dec-2016 | 5747155 | 12763.81 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | CLEANING | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 21-Dec-2016 | 5747155 | 17203.40 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | GROUNDS MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 21-Dec-2016 | 5747155 | 23307.79 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 21-Dec-2016 | 5783343 | 47690.80 | NULL | UCD7 | HWB: ESP Newborn Hearing Screening | 61610 | Software Maint & Support Costs | 6519269 FB | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 21-Dec-2016 | 5783343 | 238454.00 | NULL | UCD7 | HWB: ESP Newborn Hearing Screening | 61610 | Software Maint & Support Costs | Northgate: NHSP managed Contract Q4 (January, February and March) 16/17 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 21-Dec-2016 | 5814159 | 66547.88 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68140 | Sub-contracted Facilities Mgnt | 6512849 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 21-Dec-2016 | 5814159 | 332739.40 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68140 | Sub-contracted Facilities Mgnt | Emcor Engineering services baseline cost (yr7) for January 2017. | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 21-Dec-2016 | 5814167 | 5770.29 | NULL | JST1 | NIS: Security | 68110 | Security Costs | 6532885 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 21-Dec-2016 | 5814167 | 28851.46 | NULL | JST1 | NIS: Security | 68110 | Security Costs | Security Baseline Contract, April 2016 onwards | VENDOR | NOT CGA |
| Department of Health | Public Health England | KALLIDUS LIMITED | 21-Dec-2016 | 5818157 | 10763.50 | 108938 | JKJ0 | HP: ERD Training Core Activities Project Centre | 61610 | Software Maint & Support Costs | 6545729 PO IN PROCESS | NULL | NOT CGA |
| Department of Health | Public Health England | KALLIDUS LIMITED | 21-Dec-2016 | 5818157 | 53817.50 | 108938 | JKJ0 | HP: ERD Training Core Activities Project Centre | 61610 | Software Maint & Support Costs | Annual SaaS Renewal for the Kallidus LMS, to run from 24/01/2017 to 23/01/2019 - 5% discount has been applied for signing for 2 years upfront Before VAT = £53817.50 After VAT = £64581.00 | NULL | NOT CGA |
| Department of Health | Public Health England | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 21-Dec-2016 | 5820102 | 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 - Nov 2016 | NHS | NHTRYJNFT |
| Department of Health | Public Health England | EAST KENT HOSPITALS NHS TRUST | 21-Dec-2016 | 5820112 | 11276.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | East Kent Hospitals University NHSFT - Breast Age Extension 16-17 Maidstone. Fixed Price SLA - Dec 2016 | NHS | NHTRVVNFT |
| Department of Health | Public Health England | EAST KENT HOSPITALS NHS TRUST | 21-Dec-2016 | 5820112 | 13855.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | East Kent Hospitals University NHSFT - Breast Age Extension 16-17 Medway. Fixed Price SLA - Dec 2016 | NHS | NHTRVVNFT |
| Department of Health | Public Health England | EAST KENT HOSPITALS NHS TRUST | 21-Dec-2016 | 5820112 | 14585.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | East Kent Hospitals University NHSFT - Breast Age Extension 16-17 Kent & Canterbury. Fixed Price SLA - Dec 2016 | NHS | NHTRVVNFT |
| Department of Health | Public Health England | JONES LANG LASALLE | 21-Dec-2016 | 5820151 | 81055.68 | 110577 | JUF0 | NIS: Science Hub Core Team Project Centre | 68425 | Buildings Planned Maintenance | 6516645 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NANOBIO CORPORATION | 21-Dec-2016 | 5821170 | 26203.00 | 110292 | JRW0 | PBL: Other GMP Project Centre | 54345 | Other Subcontracted Services | VACCINE TECH JULY 2016 | NULL | NOT CGA |
| Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 21-Dec-2016 | 5821247 | 6178.64 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | 6509907 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 21-Dec-2016 | 5821247 | 30893.22 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Lough Borough University -9 mth extension of PERFORMS contract - Dec 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF CAMBRIDGE | 21-Dec-2016 | 5821359 | 41172.00 | NULL | HCA1 | FCD: University Forvie Site Cambridge | 66105 | Rent | IPH BUILDING COSTS APR-JULY 2016 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF CAMBRIDGE | 21-Dec-2016 | 5821367 | 85160.67 | NULL | HCA1 | FCD: University Forvie Site Cambridge | 66105 | Rent | IPH BUILDING COSTS AUG 2016 TO MARCH 2017 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | UCL CONSULTANTS LIMITED | 21-Dec-2016 | 5821390 | 7911.80 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | 6541157 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UCL CONSULTANTS LIMITED | 21-Dec-2016 | 5821390 | 39559.00 | NULL | UFA5 | HWB: NCS Bowel | 54360 | Other Outsourced Services | UCL Consultants Ltd - Dr Christian Von Wagner - NHS Bowel Scope Screening 2016/17 Proms - AUGUST 2016 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822279 | 1826.93 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66110 | Rates | Q2 2016/17 accommodation costs (DEPRECIATION) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822279 | 1826.93 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66110 | Rates | Q1 2016/17 accommodation costs (DEPRECIATION) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822279 | 1826.93 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66110 | Rates | Q3 2016/17 accommodation costs (DEPRECIATION) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822279 | 3656.57 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66107 | Property Service Charges | Q3 2016/17 accommodation costs (SERVICE CHARGE) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822279 | 3656.57 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66107 | Property Service Charges | Q1 2016/17 accommodation costs (SERVICE CHARGE) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822279 | 3656.57 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66107 | Property Service Charges | Q2 2016/17 accommodation costs (SERVICE CHARGE) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822279 | 7616.29 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66107 | Property Service Charges | Q2 2016/17 accommodation costs (MANAGEMENT RECHARGE) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822279 | 7616.29 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66107 | Property Service Charges | Q1 2016/17 accommodation costs (MANAGEMENT RECHARGE) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822279 | 7616.29 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66107 | Property Service Charges | Q3 2016/17 accommodation costs (MANAGEMENT RECHARGE) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822279 | 13867.78 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66410 | Electricity | Q3 2016/17 accommodation costs (UTILITIES) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822279 | 15721.94 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66410 | Electricity | Q2 2016/17 accommodation costs (UTILITIES) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822279 | 15721.94 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66410 | Electricity | Q1 2016/17 accommodation costs (UTILITIES) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822279 | 48380.27 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 68140 | Sub-contracted Facilities Mgnt | Q3 2016/17 accommodation costs (FM SERVICES) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822279 | 48380.27 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 68140 | Sub-contracted Facilities Mgnt | Q2 2016/17 accommodation costs (FM SERVICES) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822279 | 48380.27 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 68140 | Sub-contracted Facilities Mgnt | Q1 2016/17 accommodation costs (FM SERVICES) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822279 | 60641.07 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66110 | Rates | Q1 2016/17 accommodation costs (RATES) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822279 | 60641.07 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66110 | Rates | Q2 2016/17 accommodation costs (RATES) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822279 | 60641.07 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66110 | Rates | Q3 2016/17 accommodation costs (RATES) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822279 | 171978.73 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66105 | Rent | Q1 2016/17 accommodation costs (RENT) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822279 | 171978.73 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66105 | Rent | Q3 2016/17 accommodation costs (RENT) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822279 | 171978.73 | NULL | BZZ3 | FCD: 3rd Floor Rivergate House Bristol | 66105 | Rent | Q2 2016/17 accommodation costs (RENT) for 3RD FLOOR, Rivergate House Bristol | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | CGI IT UK LIMITED | 21-Dec-2016 | 5822297 | 4676.46 | NULL | PYK2 | HR: Payroll and Pensions | 54360 | Other Outsourced Services | 6510256 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 21-Dec-2016 | 5822297 | 23382.31 | NULL | PYK2 | HR: Payroll and Pensions | 54360 | Other Outsourced Services | CGI annual payment for Payroll Services 1 April 2016 - 31 March 2017. | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 190.96 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66108 | Property Insurance | Q3 2016/17 Accommodation Costs (INSURANCE) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 190.96 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66108 | Property Insurance | Q2 2016/17 Accommodation Costs (INSURANCE) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 190.96 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66108 | Property Insurance | Q1 2016/17 Accommodation Costs (INSURANCE) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 196.01 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66108 | Property Insurance | Q3 - 2016/17 Accommodation costs (INSURANCE) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 196.01 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66108 | Property Insurance | Q1 2016/17 Accommodation costs (INSURANCE) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 196.01 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66108 | Property Insurance | Q2 - 2016/17 Accommodation costs (INSURANCE) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 2697.81 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66107 | Property Service Charges | Q3 2016/17 Accommodation Costs (SERVICE CHARGE) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 2697.81 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66107 | Property Service Charges | Q2 2016/17 Accommodation Costs (SERVICE CHARGE) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 2697.81 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66107 | Property Service Charges | Q1 2016/17 Accommodation Costs (SERVICE CHARGE) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 2769.11 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66107 | Property Service Charges | Q2 - 2016/17 Accommodation costs (SERVICE CHARGE) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 2769.11 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66107 | Property Service Charges | Q3 - 2016/17 Accommodation costs (SERVICE CHARGE) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 2769.11 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66107 | Property Service Charges | Q1 2016/17 Accommodation costs (SERVICE CHARGE) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 3242.05 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66107 | Property Service Charges | Q3 2016/17 Accommodation Costs (MANAGEMENT RECHARGE) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 3242.05 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66107 | Property Service Charges | Q1 2016/17 Accommodation Costs (MANAGEMENT CHARGE) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 3242.05 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66107 | Property Service Charges | Q1 2016/17 Accommodation costs (MANAGEMENT CHARGE) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 3242.05 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66107 | Property Service Charges | Q3 - 2016/17 Accommodation costs (MANAGEMENT RECHARGE) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 3242.05 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66107 | Property Service Charges | Q2 - 2016/17 Accommodation costs (MANAGMENT RECHARGE) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 3242.05 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66107 | Property Service Charges | Q2 2016/17 Accommodation Costs (MANAGEMENT RECHARGE) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 7274.54 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66410 | Electricity | Q2 2016/17 Accommodation Costs (UTILITIES) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 7274.54 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66410 | Electricity | Q1 2016/17 Accommodation Costs (UTILITIES) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 7274.54 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66410 | Electricity | Q3 2016/17 Accommodation Costs (UTILITIES) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 7466.80 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66410 | Electricity | Q1 2016/17 Accommodation costs (UTILITIES) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 7466.80 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66410 | Electricity | Q2 - 2016/17 Accommodation costs (UTILITIES) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 7466.81 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66410 | Electricity | Q3 - 2016/17 Accommodation costs (UTILITIES) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 19069.53 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 68140 | Sub-contracted Facilities Mgnt | 2015/16 Reconciliation charges for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 19573.52 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 68140 | Sub-contracted Facilities Mgnt | 2015/16 Reconciliation charges for 6th Floor, 5 St Philip's Place, Birmingham, | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 27088.73 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66110 | Rates | Q3 2016/17 Accommodation Costs (RATES) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 27088.73 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66110 | Rates | Q1 2016/17 Accommodation Costs (RATES) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 27088.73 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66110 | Rates | Q2 2016/17 Accommodation Costs (RATES) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 27804.66 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66110 | Rates | Q2 - 2016/17 Accommodation costs (RATES) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 27804.66 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66110 | Rates | Q1 2016/17 Accommodation costs (RATES) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 27804.66 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66110 | Rates | Q3 - 2016/17 Accommodation costs (RATES) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 27948.27 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 68140 | Sub-contracted Facilities Mgnt | Q1 2016/17 Accommodation Costs (FM SERVICES) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 27948.27 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 68140 | Sub-contracted Facilities Mgnt | Q2 2016/17 Accommodation Costs (FM SERVICES) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 27948.27 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 68140 | Sub-contracted Facilities Mgnt | Q3 2016/17 Accommodation Costs (FM SERVICES) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 28686.91 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 68140 | Sub-contracted Facilities Mgnt | Q1 2016/17 Accommodation costs (FM SERVICES) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 28686.91 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 68140 | Sub-contracted Facilities Mgnt | Q3 - 2016/17 Accommodation costs (FM SERVICES) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 28686.91 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 68140 | Sub-contracted Facilities Mgnt | Q2 - 2016/17 Accommodation costs (FM SERVICES) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 84702.82 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66105 | Rent | Q1 2016/17 Accommodation Costs (RENT) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 84702.82 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66105 | Rent | Q3 2016/17 Accommodation Costs (RENT) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 84702.82 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66105 | Rent | Q2 2016/17 Accommodation Costs (RENT) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 86941.44 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66105 | Rent | Q2 - 2016/17 Accommodation costs (RENT) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 86941.44 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66105 | Rent | Q1 2016/17 Accommodation costs (RENT) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 21-Dec-2016 | 5822302 | 86941.44 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66105 | Rent | Q3 - 2016/17 Accommodation costs (RENT) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | DES022 |
| Department of Health | Public Health England | ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITAL NHS TRUST | 21-Dec-2016 | 5822333 | 20535.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Royal Liverpool & Broadgreen Hospitals NHST - Breast Age Extension 2016-17 Liverpool (NLI). Fixed Price SLA - Oct 2016 | NULL | NHTRQ6NFT |
| Department of Health | Public Health England | ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITAL NHS TRUST | 21-Dec-2016 | 5822333 | 20535.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Royal Liverpool & Broadgreen Hospitals NHST - Breast Age Extension 2016-17 Liverpool (NLI). Fixed Price SLA - Nov 2016 | NULL | NHTRQ6NFT |
| Department of Health | Public Health England | ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITAL NHS TRUST | 21-Dec-2016 | 5822333 | 20535.00 | NULL | UFA2 | HWB: NCS Breast | 54360 | Other Outsourced Services | Royal Liverpool & Broadgreen Hospitals NHST - Breast Age Extension 2016-17 Liverpool (NLI). Fixed Price SLA - Dec 2016 | NULL | NHTRQ6NFT |
| Department of Health | Public Health England | WALKER SAFETY CABINETS LIMITED | 21-Dec-2016 | 5823286 | 11730.38 | NULL | EUQ1 | NIS: CL4 High Containment Colindale | 47105 | Lab Equipment Repairs and Maintenance | 6534432 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WALKER SAFETY CABINETS LIMITED | 21-Dec-2016 | 5823286 | 58651.91 | NULL | EUQ1 | NIS: CL4 High Containment Colindale | 47105 | Lab Equipment Repairs and Maintenance | ROUTINE SERVICE OF THE CONTAINMENT LEVEL 4 LABORATORY NB. FINAL PAYMENT NOT MADE UNTIL ALL SERVICE DOCUMENTATION COMPLETED AND RECEIVED BY HCM STAFF | VENDOR | NOT CGA |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 23-Dec-2016 | 5824084 | 36850.00 | NULL | UCC6 | HWB: ESP Diabetic Eye Screening | 54115 | Other Professional fees | PROGRAMME HONORARY CONTRACTS APRIL-DEC 2016 FOR | NHS | NHTRTEFT |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 23-Dec-2016 | 5824084 | 47158.71 | NULL | UCF1 | HWB: ESP NAAASP NHS Funding | 54115 | Other Professional fees | PROGRAMME HONORARY CONTRACTS APRIL-DEC 2016 FOR | NHS | NHTRTEFT |
| Department of Health | Public Health England | NIKA CLINICAL | 23-Dec-2016 | 5824697 | 41180.40 | 110519 | SLL0 | HP: Sierra Leone Project Centre | 54345 | Other Subcontracted Services | EBOLA DEPLOYMENT FINAL INVOICE 21.05.16 - 22.08.16 | VENDOR | NOT CGA |