Transparency data
PHE spend over £25,000: February 2018
Updated 24 May 2018
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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 | NORTH BRISTOL NHS TRUST | 05-Feb-2018 | 6531444 | 110548.00 | NULL | BWC7 | NIS: Bristol Site Overheads | 66105 | Rent | SERVICE CHARGE FOR SPACE IN PATHOLOGY BUILDINGS AT NBT | NHS | RVJ |
| Department of Health | Public Health England | NORTH BRISTOL NHS TRUST | 05-Feb-2018 | 6593477 | 25108.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | North Bristol NHS Trust - Breast Age Extension 2017-18 Avon LAV. Fixed Price SLA | NHS | RVJ |
| Department of Health | Public Health England | NORTH BRISTOL NHS TRUST | 05-Feb-2018 | 6593477 | 25108.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | North Bristol NHS Trust - Breast Age Extension 2017-18 Avon LAV. Fixed Price SLA | NHS | RVJ |
| Department of Health | Public Health England | NORTH BRISTOL NHS TRUST | 05-Feb-2018 | 6593477 | 25108.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | North Bristol NHS Trust - Breast Age Extension 2017-18 Avon LAV. Fixed Price SLA | NHS | RVJ |
| Department of Health | Public Health England | NORTH BRISTOL NHS TRUST | 05-Feb-2018 | 6593477 | 25108.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | North Bristol NHS Trust - Breast Age Extension 2017-18 Avon LAV. Fixed Price SLA | NHS | RVJ |
| Department of Health | Public Health England | NORTH BRISTOL NHS TRUST | 05-Feb-2018 | 6593477 | 25108.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | North Bristol NHS Trust - Breast Age Extension 2017-18 Avon LAV. Fixed Price SLA | NHS | RVJ |
| Department of Health | Public Health England | NORTH BRISTOL NHS TRUST | 05-Feb-2018 | 6593477 | 25108.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | North Bristol NHS Trust - Breast Age Extension 2017-18 Avon LAV. Fixed Price SLA | NHS | RVJ |
| Department of Health | Public Health England | NORTH BRISTOL NHS TRUST | 05-Feb-2018 | 6593477 | 25108.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | North Bristol NHS Trust - Breast Age Extension 2017-18 Avon LAV. Fixed Price SLA | NHS | RVJ |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 05-Feb-2018 | 6726079 | 7632.33 | NULL | UMA5 | MKT: Living Well: Smoke free | 59017 | Social Marketing Productions Cost | 6588389 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 05-Feb-2018 | 6726079 | 38161.67 | NULL | UMA5 | MKT: Living Well: Smoke free | 59017 | Social Marketing Productions Cost | Smokefree/Health Harms/Creative Production/2017 | VENDOR | NOT CGA |
| Department of Health | Public Health England | COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST | 05-Feb-2018 | 6726424 | 6019.42 | NULL | BPY3 | NIS: West Suffolk Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2017-18 for West Suffolk Hospital | PUBLIC SECTOR COMPANIES | RDE |
| Department of Health | Public Health England | COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST | 05-Feb-2018 | 6726424 | 9253.75 | NULL | BPZ1 | NIS: Ipswich Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2017-18 for Ipswich Hospital | PUBLIC SECTOR COMPANIES | RDE |
| Department of Health | Public Health England | COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST | 05-Feb-2018 | 6726424 | 11638.83 | NULL | BPZ3 | NIS: Colchester Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2017-18 for Colchester Hospital | PUBLIC SECTOR COMPANIES | RDE |
| Department of Health | Public Health England | HOLOGIC LTD | 05-Feb-2018 | 6761562 | 8220.00 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | 6589747-8 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HOLOGIC LTD | 05-Feb-2018 | 6761562 | 41100.00 | NULL | BVY1 | NIS: Bristol Lab | 41110 | Kits: Serology | TIGRIS APTIMA COMBO 2 Assay 1000 Test Kit | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 05-Feb-2018 | 6785354 | 68638.20 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 54345 | Other Subcontracted Services | 6579705 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 05-Feb-2018 | 6785354 | 343191.00 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 54345 | Other Subcontracted Services | Emcor Engineering services for NIS Porton, baseline costs (contract year 8) | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 05-Feb-2018 | 6785355 | 5770.29 | NULL | JST1 | NIS: Security | 68110 | Security Costs | 6561688 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 05-Feb-2018 | 6785355 | 28851.47 | NULL | JST1 | NIS: Security | 68110 | Security Costs | Security Baseline Contract, April 2017 onwards | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 05-Feb-2018 | 6785358 | 15782.18 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | 6562438 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 05-Feb-2018 | 6785358 | 78910.88 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | PHE Porton - Soft Services Baseline Contract | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 05-Feb-2018 | 6789798 | 5100.00 | NULL | UMA5 | MKT: Living Well: Smoke free | 59028 | Social Marketing - PR | 6587032 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 05-Feb-2018 | 6789798 | 25500.00 | NULL | UMA5 | MKT: Living Well: Smoke free | 59028 | Social Marketing - PR | Smokefree/Stoptober/PR/Fees/2017 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 05-Feb-2018 | 6800373 | 6186.00 | NULL | UFA3 | HI: NCS Cervical | 54360 | Other Outsourced Services | 6580062 | NHS | RW3 |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 05-Feb-2018 | 6800373 | 30930.00 | NULL | UFA3 | HI: NCS Cervical | 54360 | Other Outsourced Services | Central Manchester University Hospitals NHST: Pilot HPV Primary Screening Services SLA 17-18 - actual screens | NHS | RW3 |
| Department of Health | Public Health England | NORTH BRISTOL NHS TRUST | 05-Feb-2018 | 6800871 | 25108.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | North Bristol NHS Trust - Breast Age Extension 2017-18 Avon LAV. Fixed Price SLA | NHS | RVJ |
| Department of Health | Public Health England | NORTH BRISTOL NHS TRUST | 05-Feb-2018 | 6800871 | 25108.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | North Bristol NHS Trust - Breast Age Extension 2017-18 Avon LAV. Fixed Price SLA | NHS | RVJ |
| Department of Health | Public Health England | SOLUTIONS STRATEGY FACILITATION LTD | 05-Feb-2018 | 6803679 | 5000.00 | NULL | UGB7 | MKT: UEC Campaigns | 59033 | Social Marketing - Focus Groups | 6594313 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SOLUTIONS STRATEGY FACILITATION LTD | 05-Feb-2018 | 6803679 | 25000.00 | NULL | UGB7 | MKT: UEC Campaigns | 59033 | Social Marketing - Focus Groups | Solutions - Pharmacy- creative development research | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 05-Feb-2018 | 6813720 | 68638.20 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 54345 | Other Subcontracted Services | 6579705 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 05-Feb-2018 | 6813720 | 343191.00 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 54345 | Other Subcontracted Services | Emcor Engineering services for NIS Porton, baseline costs (contract year 8) | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 05-Feb-2018 | 6813759 | 5770.29 | NULL | JST1 | NIS: Security | 68110 | Security Costs | 6561688 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 05-Feb-2018 | 6813759 | 28851.47 | NULL | JST1 | NIS: Security | 68110 | Security Costs | Security Baseline Contract, April 2017 onwards | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 05-Feb-2018 | 6813760 | 15782.18 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | 6562438 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 05-Feb-2018 | 6813760 | 78910.88 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | PHE Porton - Soft Services Baseline Contract | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 05-Feb-2018 | 6813761 | 459.02 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | 6577927 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 05-Feb-2018 | 6813761 | 668.69 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | 6577927 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 05-Feb-2018 | 6813761 | 2295.10 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | GROUNDS MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 05-Feb-2018 | 6813761 | 3343.46 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | MANAGEMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 05-Feb-2018 | 6813761 | 3904.71 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | 6577927 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 05-Feb-2018 | 6813761 | 6191.21 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | 6577927 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 05-Feb-2018 | 6813761 | 19523.56 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | CLEANING | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 05-Feb-2018 | 6813761 | 30956.03 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | CKC LIMITED T/A CK GROUP SERVICES | 05-Feb-2018 | 6814643 | 9000.00 | 110985 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6592389 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CKC LIMITED T/A CK GROUP SERVICES | 05-Feb-2018 | 6814643 | 45000.00 | 110985 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | ITT 2881: ECM 5112 Refurbishment of Laboratories 2C02-05 Carry out construction works as per tender | VENDOR | NOT CGA |
| Department of Health | Public Health England | METHODS BUSINESS & DIGITAL TECHNOLOGY LIMITED | 05-Feb-2018 | 6814817 | 6380.00 | NULL | UMA1 | MKT: Digital Products and Estate | 59103 | Social Marketing - Digital | 6587364 | VENDOR | NOT CGA |
| Department of Health | Public Health England | METHODS BUSINESS & DIGITAL TECHNOLOGY LIMITED | 05-Feb-2018 | 6814817 | 31900.00 | NULL | UMA1 | MKT: Digital Products and Estate | 59103 | Social Marketing - Digital | Living Well/ One You/ HAY Rebuild 2018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 05-Feb-2018 | 6815400 | 81000.00 | NULL | UCC6 | HI: ESP Diabetic Eye Screening | 54342 | Screening Services | GHNHSFT: Diabetic Eye Screening Programme - Test & Training System Agreement Year 2 | NHS | RTE |
| Department of Health | Public Health England | LEEDS BECKETT UNIVERSITY | 05-Feb-2018 | 6818614 | 25126.00 | NULL | UHE6 | HI: Obesity Team Programme | 54360 | Other Outsourced Services | Obesity - whole systems approach to tackling obesity | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 05-Feb-2018 | 6822624 | 11402.00 | NULL | UMA5 | MKT: Living Well: Smoke free | 59028 | Social Marketing - PR | 6596363 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 05-Feb-2018 | 6822624 | 57010.00 | NULL | UMA5 | MKT: Living Well: Smoke free | 59028 | Social Marketing - PR | Smokefree/Health Harms/ PR Costs /2017 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDWARD BADEN LIMITED | 05-Feb-2018 | 6823674 | 143.94 | 110643 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Edward Baden LTD -WH Co-location(110643 ):Description:Insurance Premium Tax | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EDWARD BADEN LIMITED | 05-Feb-2018 | 6823674 | 195.00 | 110643 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Edward Baden LTD -WH Co-location(110643 ):Description:Parking Charges, | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EDWARD BADEN LIMITED | 05-Feb-2018 | 6823674 | 500.00 | 110643 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Edward Baden LTD -WH Co-location(110643 ):Description:Public Health England - Additional Services | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EDWARD BADEN LIMITED | 05-Feb-2018 | 6823674 | 720.00 | 110643 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Edward Baden LTD -WH Co-location(110643 ):Description:Pre-cabling IT Works - Edward Baden IT Engineers to complete pre-cabling of the 6th Floor at Wellington House | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EDWARD BADEN LIMITED | 05-Feb-2018 | 6823674 | 1152.00 | 110643 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Edward Baden LTD -WH Co-location(110643 ):Description:Storage Charges (desks, desk chairs, storage cabinets, meeting room chair, sofas, meeting tables) up to 400 square feet storage space | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EDWARD BADEN LIMITED | 05-Feb-2018 | 6823674 | 1195.50 | 110643 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Edward Baden LTD -WH Co-location(110643 ):Description:Insurance | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EDWARD BADEN LIMITED | 05-Feb-2018 | 6823674 | 1625.00 | 110643 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Edward Baden LTD -WH Co-location(110643 ):Description:Move Management | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EDWARD BADEN LIMITED | 05-Feb-2018 | 6823674 | 2385.00 | 110643 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Edward Baden LTD -WH Co-location(110643 ):Description:Clearance of redundant furniture over mover weekend instead of midweek | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EDWARD BADEN LIMITED | 05-Feb-2018 | 6823674 | 3510.00 | 110643 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Edward Baden LTD -WH Co-location(110643 ):Description:Disposal Fees | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EDWARD BADEN LIMITED | 05-Feb-2018 | 6823674 | 4416.40 | 110643 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6598237 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EDWARD BADEN LIMITED | 05-Feb-2018 | 6823674 | 11995.00 | 110643 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Edward Baden LTD -WH Co-location(110643 ):Description:Edward BadenTeam to carry out a Stage 1 Relocation of staff from 4th Floor to the 6th Floor | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 05-Feb-2018 | 6828416 | 26000.00 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | 6596065 | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 05-Feb-2018 | 6828416 | 130000.00 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | HSCIC - NHS Digital Combined PHE Cancer Screening Systems SLA - Breast Cancer Screening (BS-Select Audit) | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 05-Feb-2018 | 6830361 | 140000.00 | NULL | UFD3 | HI: Bowel FIT | 61615 | IT Licences | 6596290 | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 05-Feb-2018 | 6830361 | 700000.00 | NULL | UFD3 | HI: Bowel FIT | 61615 | IT Licences | HSCIC - NHS Digital Combined PHE Cancer Screening Systems SLA - Bowel Cancer Screening (BCSS - FIT) | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 05-Feb-2018 | 6830362 | 210000.00 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | 6597292 | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 05-Feb-2018 | 6830362 | 350000.00 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | HSCIC - NHS Digital Combined PHE Cancer Screening Systems SLA - Breast Cancer Screening (BS-Select) | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 05-Feb-2018 | 6830362 | 350000.00 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | HSCIC - NHS Digital Combined PHE Cancer Screening Systems SLA - Breast Cancer Screening (BS-Select) | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 05-Feb-2018 | 6830362 | 350000.00 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | HSCIC - NHS Digital Combined PHE Cancer Screening Systems SLA - Breast Cancer Screening (BS-Select) | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 05-Feb-2018 | 6830364 | 405000.00 | NULL | UFA5 | HI: NCS Bowel | 61610 | Software Maint & Support Costs | 6597723 | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 05-Feb-2018 | 6830364 | 675000.00 | NULL | UFA5 | HI: NCS Bowel | 61610 | Software Maint & Support Costs | HSCIC - NHS Digital Combined PHE Cancer Screening Systems SLA - Bowel Cancer Screening (BCSS) | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 05-Feb-2018 | 6830364 | 675000.00 | NULL | UFA5 | HI: NCS Bowel | 61610 | Software Maint & Support Costs | HSCIC - NHS Digital Combined PHE Cancer Screening Systems SLA - Bowel Cancer Screening (BCSS) | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 05-Feb-2018 | 6830364 | 675000.00 | NULL | UFA5 | HI: NCS Bowel | 61610 | Software Maint & Support Costs | HSCIC - NHS Digital Combined PHE Cancer Screening Systems SLA - Bowel Cancer Screening (BCSS) | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 05-Feb-2018 | 6830366 | 120000.00 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | 6596291 | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 05-Feb-2018 | 6830366 | 600000.00 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | HSCIC - NHS Digital Combined PHE Cancer Screening Systems SLA - Breast Cancer Screening (BSIS) | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | KINGS COLLEGE HOSPITAL NHS TRUST | 05-Feb-2018 | 6832369 | 41669.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Kings College Hospital NHS FT: Breast Age Extension 2017-18 South East London (GCA). Fixed Price SLA | NHS | RJZ |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 05-Feb-2018 | 6832374 | 22752.66 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | University Hospitals of Leicester NHS Trust - Breast Age Extension 17-18 Leicester. Fixed Price SLA | NHS | RWE |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 05-Feb-2018 | 6832374 | 22752.66 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | University Hospitals of Leicester NHS Trust - Breast Age Extension 17-18 Leicester. Fixed Price SLA | NHS | RWE |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 05-Feb-2018 | 6832374 | 22752.66 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | University Hospitals of Leicester NHS Trust - Breast Age Extension 17-18 Leicester. Fixed Price SLA | NHS | RWE |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 05-Feb-2018 | 6832374 | 22752.66 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | University Hospitals of Leicester NHS Trust - Breast Age Extension 17-18 Leicester. Fixed Price SLA | NHS | RWE |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 05-Feb-2018 | 6832374 | 22752.66 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | University Hospitals of Leicester NHS Trust - Breast Age Extension 17-18 Leicester. Fixed Price SLA | NHS | RWE |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 05-Feb-2018 | 6832374 | 22752.66 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | University Hospitals of Leicester NHS Trust - Breast Age Extension 17-18 Leicester. Fixed Price SLA | NHS | RWE |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 05-Feb-2018 | 6832374 | 22752.66 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | University Hospitals of Leicester NHS Trust - Breast Age Extension 17-18 Leicester. Fixed Price SLA | NHS | RWE |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 05-Feb-2018 | 6832374 | 22752.66 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | University Hospitals of Leicester NHS Trust - Breast Age Extension 17-18 Leicester. Fixed Price SLA | NHS | RWE |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 05-Feb-2018 | 6832374 | 22752.72 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | University Hospitals of Leicester NHS Trust - Breast Age Extension 17-18 Leicester. Fixed Price SLA | NHS | RWE |
| Department of Health | Public Health England | DSTL | 05-Feb-2018 | 6836493 | 6523.41 | 106304 | JLX0 | NIS: MRS GIA Big Project Centre | 68425 | Buildings Planned Maintenance | 6580050 PFE Bldg 1 Services for AP1-12 FY16/17 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | DSTL | 05-Feb-2018 | 6836493 | 32617.07 | 106304 | JLX0 | NIS: MRS GIA Big Project Centre | 68425 | Buildings Planned Maintenance | Volume charges for PHE Bldg1 Services for AP1-AP12 FY16/17 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | FAULKNERBROWNS ARCHITECTS | 05-Feb-2018 | 6836522 | 4688.40 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6580899 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FAULKNERBROWNS ARCHITECTS | 05-Feb-2018 | 6836522 | 23442.00 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | P14.1 Master planning and P14.2 Town planning Stage 2(Phase 14) activities - Full extent of the deliverables associated with this period are to be agreed with PHE. Framework parnters T&C apply. Inclusive of PAF. CEI 213 | VENDOR | NOT CGA |
| Department of Health | Public Health England | QUEEN MARY UNIVERSITY OF LONDON | 05-Feb-2018 | 6836534 | 12135.62 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Queen Mary University of London: SLA for the collation of the annual KC62 returns & production of the annual report for Breast Screening | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | QUEEN MARY UNIVERSITY OF LONDON | 05-Feb-2018 | 6836534 | 32005.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Queen Mary University of London: Additional charge under SLA for the collation of the annual KC62 returns & production of the annual report for Breast Screening | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | SPECTRA CIC | 05-Feb-2018 | 6836536 | 5682.40 | NULL | UIB2 | HI: SH&HIV: Innovation Fund | 54345 | Other Subcontracted Services | 6599429 | COMPANY | NOT CGA |
| Department of Health | Public Health England | SPECTRA CIC | 05-Feb-2018 | 6836536 | 28412.00 | NULL | UIB2 | HI: SH&HIV: Innovation Fund | 54345 | Other Subcontracted Services | HIV Innovation Fund Cohort 3. PrEP by Spectra CIC | COMPANY | NOT CGA |
| Department of Health | Public Health England | SUMMIT HOUSE SUPPORT LIMITED | 05-Feb-2018 | 6836537 | 49700.00 | NULL | UIB2 | HI: SH&HIV: Innovation Fund | 54345 | Other Subcontracted Services | HIV Innovation Fund Cohort 3. The MAP Project by Summit House | COMPANY | NOT CGA |
| Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 05-Feb-2018 | 6836604 | 20000.00 | NULL | UIB3 | HI: SH&HIV: HIV Prevention | 54345 | Other Subcontracted Services | 6570323 | NULL | NOT CGA |
| Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 05-Feb-2018 | 6836604 | 100000.00 | NULL | UIB3 | HI: SH&HIV: HIV Prevention | 54345 | Other Subcontracted Services | National HIV Prevention Programme for Most at Risk groups (Year 2) VAT Reclaimable | NULL | NOT CGA |
| Department of Health | Public Health England | COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST | 05-Feb-2018 | 6838364 | 6019.42 | NULL | BPY3 | NIS: West Suffolk Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2017-18 for West Suffolk Hospital | PUBLIC SECTOR COMPANIES | RDE |
| Department of Health | Public Health England | COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST | 05-Feb-2018 | 6838364 | 9253.75 | NULL | BPZ1 | NIS: Ipswich Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2017-18 for Ipswich Hospital | PUBLIC SECTOR COMPANIES | RDE |
| Department of Health | Public Health England | COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST | 05-Feb-2018 | 6838364 | 11638.83 | NULL | BPZ3 | NIS: Colchester Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2017-18 for Colchester Hospital | PUBLIC SECTOR COMPANIES | RDE |
| Department of Health | Public Health England | HERTS AID | 05-Feb-2018 | 6838513 | 30885.00 | NULL | UIB2 | HI: SH&HIV: Innovation Fund | 54345 | Other Subcontracted Services | HIV Innovation Fund Cohort 3. MIND the Gap by Herts Aid | COMPANY | NOT CGA |
| Department of Health | Public Health England | M & W GROUP | 05-Feb-2018 | 6838524 | 8147.87 | 110512 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6580366 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M & W GROUP | 05-Feb-2018 | 6838524 | 40739.34 | 110512 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | M&W Group: Project Mac Design and Pre-Construction Services (for JL) | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 05-Feb-2018 | 6839368 | 6440.19 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6599772 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 05-Feb-2018 | 6839368 | 32200.79 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive maintenance services for D & P (PBL) & ancillary services at Porton. Inclusive of Critical spare exspenses - outstanding Invoice = 00472471RI, 00477919RI, 00477920RI | VENDOR | NOT CGA |
| Department of Health | Public Health England | THERMO ELECTRON MANUFACTURING LIMITED T/A THERMO FISHER SCIENTIFIC | 05-Feb-2018 | 6839408 | 11391.17 | 110889 | ZZZA | Balance Sheet | 93360 | AUC - Other Costs | 6585894 | VENDOR | NOT CGA |
| Department of Health | Public Health England | THERMO ELECTRON MANUFACTURING LIMITED T/A THERMO FISHER SCIENTIFIC | 05-Feb-2018 | 6839408 | 56955.85 | 110889 | ZZZA | Balance Sheet | 93360 | AUC - Other Costs | Payment of quote CPQ-00090326 (dated 06/10/17) - U3000SD HPLC System (revised version 4) | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 05-Feb-2018 | 6839411 | 9543.28 | 110300 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6596628 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 05-Feb-2018 | 6839411 | 47716.40 | 110300 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | P19 - Continuation of Phase 2 & 3 duties & deliverables - NEC PSC Stage 1 (RIBA 2) Project Close Out. Not to exceed PO amount. Framework partner T&C apply. CEI 297 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 05-Feb-2018 | 6839413 | 6503.82 | 110303 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6596627 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 05-Feb-2018 | 6839413 | 32519.11 | 110303 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | P20 - Continuation of Phase 2 & 3 duties & deliverables - NEC PSC Stage 1 (RIBA 2) Project Close Out. Not to exceed PO amount. Framework partner T&C apply. CEI 300 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ACTINI SAS | 06-Feb-2018 | 6836667 | 8900.00 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6597934 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ACTINI SAS | 06-Feb-2018 | 6836667 | 44500.00 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | MAINTENANCE CONTRACT FOR CL4 DECONTAMINATION UNIT AT NIS, PORTON. (these works have already been completed in MAY 2017) CONTRACT # CM-11.003 - 2836 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BRUNEL UNIVERSITY | 07-Feb-2018 | 6755454 | 4569.17 | NULL | RPV2 | HI: RTI Divisional Office | 35305 | Training | 6592249 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BRUNEL UNIVERSITY | 07-Feb-2018 | 6755454 | 22845.83 | NULL | RPV2 | HI: RTI Divisional Office | 35305 | Training | University of Brunel Studentship | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 07-Feb-2018 | 6761460 | 6824.04 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59008 | Social Marketing Advertising | 6574305 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 07-Feb-2018 | 6761460 | 34152.34 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59008 | Social Marketing Advertising | Be Clear on Cancer Abdominal Symptoms campaign - TV costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF MANCHESTER | 07-Feb-2018 | 6814581 | 87945.21 | NULL | UBA7 | HI: D&A: Evidence Application | 47240 | Other Subcontracted Lab Servs | National Drug Treatment Monitoring System (NDTMS) to National Drug Evidence Centre (NDEC) covering the period - | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 07-Feb-2018 | 6814693 | 55945.85 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59017 | Social Marketing Productions Cost | 6586161 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 07-Feb-2018 | 6814693 | 280000.00 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59017 | Social Marketing Productions Cost | C4L Snacking 2018 -OOH | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 07-Feb-2018 | 6814727 | 110592.97 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59017 | Social Marketing Productions Cost | 6588269 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 07-Feb-2018 | 6814727 | 553501.11 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59017 | Social Marketing Productions Cost | snacking campaign TV and VOD media | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 07-Feb-2018 | 6814732 | 117789.33 | NULL | UMA5 | MKT: Living Well: Smoke free | 59008 | Social Marketing Advertising | 6587370 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 07-Feb-2018 | 6814732 | 589517.81 | NULL | UMA5 | MKT: Living Well: Smoke free | 59008 | Social Marketing Advertising | Smokefree/Health Harms /January TV/2017 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 07-Feb-2018 | 6814733 | 12356.40 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59017 | Social Marketing Productions Cost | 6588269 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 07-Feb-2018 | 6814733 | 61841.92 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59017 | Social Marketing Productions Cost | snacking campaign TV and VOD media | VENDOR | NOT CGA |
| Department of Health | Public Health England | T-SCAN LIMITED | 07-Feb-2018 | 6819874 | 7057.60 | NULL | EUF1 | NIS: Virus Reference Department General | 47105 | Lab Equipment Repairs and Maintenance | 6594773 | VENDOR | NOT CGA |
| Department of Health | Public Health England | T-SCAN LIMITED | 07-Feb-2018 | 6819874 | 35288.00 | NULL | EUF1 | NIS: Virus Reference Department General | 47105 | Lab Equipment Repairs and Maintenance | Contract No. 15122017 /PHE/ SB Length of cover: Annual Software Support Call outs per annum Annual Battery Replacem | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 07-Feb-2018 | 6822768 | 49898.65 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59017 | Social Marketing Productions Cost | 6594330 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 07-Feb-2018 | 6822768 | 249734.74 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59017 | Social Marketing Productions Cost | Snacking OOH | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 07-Feb-2018 | 6842373 | 26553.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | University Hospitals Coventry & Warwickshire NHST - Breast Age Extension 17-18 Warwickshire, Solihull & Coventry. | PUBLIC SECTOR COMPANIES | RKB |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 07-Feb-2018 | 6842386 | 7272.75 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6599779 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 07-Feb-2018 | 6842386 | 36363.67 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive maintenance services for PHE & ancillary services at Porton - outstanding Invoice = 00478056RI, 00478266RI, 00478267RI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 07-Feb-2018 | 6842401 | 5228.19 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6599778 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 07-Feb-2018 | 6842401 | 26140.74 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive maintenance services for PHE & ancillary services at Porton - outstanding Invoice = 00475314RI, 00475315RI, 00475316RI,00475317RI | VENDOR | NOT CGA |
| Department of Health | Public Health England | CBRE MANAGED SERVICES LIMITED | 07-Feb-2018 | 6843399 | 19504.10 | 109123 | JUF0 | SH: Science Hub Core Team Project Centre | 68425 | Buildings Planned Maintenance | 6578914 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CBRE MANAGED SERVICES LIMITED | 07-Feb-2018 | 6843399 | 97520.48 | 109123 | JUF0 | SH: Science Hub Core Team Project Centre | 68425 | Buildings Planned Maintenance | Provision of FM services as per contract | VENDOR | NOT CGA |
| Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 07-Feb-2018 | 6843480 | 43035.33 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6570708 | VENDOR | NOT CGA |
| Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 07-Feb-2018 | 6843480 | 215176.67 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | Provision of Project Management support services. In accordance with the terms and conditions of the framework agreement. | VENDOR | NOT CGA |
| Department of Health | Public Health England | ELSEVIER SCIENCE BV | 07-Feb-2018 | 6844365 | 6501.87 | NULL | KDF4 | HI: Knowledge & Library Services | 74130 | Operating Licences (Non-IT) & Accreditation Fees | 6599146 | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | ELSEVIER SCIENCE BV | 07-Feb-2018 | 6844365 | 32509.37 | NULL | KDF4 | HI: Knowledge & Library Services | 74130 | Operating Licences (Non-IT) & Accreditation Fees | Scopus Database renewal Fee | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 07-Feb-2018 | 6844392 | 4314.33 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6599772 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 07-Feb-2018 | 6844392 | 21571.73 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive maintenance services for D & P (PBL) & ancillary services at Porton. Inclusive of Critical spare exspenses - outstanding Invoice = 00472471RI, 00477919RI, 00477920RI | VENDOR | NOT CGA |
| Department of Health | Public Health England | NHS SUPPLY CHAIN - VACCINES | 07-Feb-2018 | 6844407 | 17000000.00 | NULL | ZZZA | Balance Sheet | 96293 | NHSSC account: C&A vaccines | NHS SUPPLY CHAIN TFR | NHS | DOH033 |
| Department of Health | Public Health England | CHANGING LIVES | 07-Feb-2018 | 6844428 | 33837.00 | NULL | UIB2 | HI: SH&HIV: Innovation Fund | 54345 | Other Subcontracted Services | HIV Innovation Fund Cohort 3. MAP Tyne & Wear by Changing Lives | COMPANY | NOT CGA |
| Department of Health | Public Health England | CITY OF YORK COUNCIL | 07-Feb-2018 | 6851387 | 15228.00 | NULL | HYK2 | FCD: Station Rise York | 66105 | Rent | Advance SC for York | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | CITY OF YORK COUNCIL | 07-Feb-2018 | 6851387 | 25544.64 | NULL | HYK2 | FCD: Station Rise York | 66107 | Property Service Charges | Advance SC for York | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | MATRIX INSIGHT LTD T/A OPTIMITY ADVISORS | 07-Feb-2018 | 6851413 | 4189.06 | NULL | UHQ1 | HI: QA National Team | 54360 | Other Outsourced Services | 6588146 | NULL | NOT CGA |
| Department of Health | Public Health England | MATRIX INSIGHT LTD T/A OPTIMITY ADVISORS | 07-Feb-2018 | 6851413 | 20945.31 | NULL | UHQ1 | HI: QA National Team | 54360 | Other Outsourced Services | SQAS support - QA Operating Model development and delivery (P770 PSBC - 7796) | NULL | NOT CGA |
| Department of Health | Public Health England | INFOMAX LTD | 07-Feb-2018 | 6851414 | 53990.01 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | 6593220 | NULL | NOT CGA |
| Department of Health | Public Health England | INFOMAX LTD | 07-Feb-2018 | 6851414 | 269950.06 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | ImmForm Managed Services contract extension for up to 6 months | NULL | NOT CGA |
| Department of Health | Public Health England | OVE ARUP & PARTNERS LIMITED | 07-Feb-2018 | 6851462 | 5022.40 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6566798 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OVE ARUP & PARTNERS LIMITED | 07-Feb-2018 | 6851462 | 25112.00 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | Programme Security Project Manager service to 30 March 2018. framework T&Cs apply. CEI 201 | VENDOR | NOT CGA |
| Department of Health | Public Health England | KANTAR UK LIMITED | 07-Feb-2018 | 6851496 | 7734.69 | NULL | UMB2 | MKT: Strategy and Planning | 59030 | Social Marketing - Tracking Research | 6570494 | VENDOR | NOT CGA |
| Department of Health | Public Health England | KANTAR UK LIMITED | 07-Feb-2018 | 6851496 | 38673.45 | NULL | UMB2 | MKT: Strategy and Planning | 59030 | Social Marketing - Tracking Research | BCOC respiratory symptoms evaluation | VENDOR | NOT CGA |
| Department of Health | Public Health England | THE INSOLVENCY SERVICE | 07-Feb-2018 | 6851660 | 9413.63 | NULL | HMA6 | FCD: 2nd Floor, 3 Piccadilly Place, Manchester | 68140 | Sub-contracted Facilities Mgnt | Invoice 1909/2018 - Q4 2017/18 Accommodation costs for 2nd Floor, 3 Piccadilly Place, Manchester (Landlord The Insolvency Service) | VENDOR | NOT CGA |
| Department of Health | Public Health England | THE INSOLVENCY SERVICE | 07-Feb-2018 | 6851660 | 13792.92 | NULL | HMA6 | FCD: 2nd Floor, 3 Piccadilly Place, Manchester | 66110 | Rates | Invoice 1909/2018 - Q4 2017/18 Accommodation costs for 2nd Floor, 3 Piccadilly Place, Manchester (Landlord The Insolvency Service) | VENDOR | NOT CGA |
| Department of Health | Public Health England | THE INSOLVENCY SERVICE | 07-Feb-2018 | 6851660 | 18256.25 | NULL | HMA6 | FCD: 2nd Floor, 3 Piccadilly Place, Manchester | 66107 | Property Service Charges | Invoice 1909/2018 - Q4 2017/18 Accommodation costs for 2nd Floor, 3 Piccadilly Place, Manchester (Landlord The Insolvency Service) | VENDOR | NOT CGA |
| Department of Health | Public Health England | THE INSOLVENCY SERVICE | 07-Feb-2018 | 6851660 | 50423.60 | NULL | HMA6 | FCD: 2nd Floor, 3 Piccadilly Place, Manchester | 66105 | Rent | Invoice 1909/2018 - Q4 2017/18 Accommodation costs for 2nd Floor, 3 Piccadilly Place, Manchester (Landlord The Insolvency Service) | VENDOR | NOT CGA |
| Department of Health | Public Health England | NAZ PROJECT LONDON | 07-Feb-2018 | 6851688 | 5258.20 | NULL | UIB2 | HI: SH&HIV: Innovation Fund | 54345 | Other Subcontracted Services | 6599400 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NAZ PROJECT LONDON | 07-Feb-2018 | 6851688 | 26291.00 | NULL | UIB2 | HI: SH&HIV: Innovation Fund | 54345 | Other Subcontracted Services | HIV Innovation Fund Cohort 3. | VENDOR | NOT CGA |
| Department of Health | Public Health England | PROMEGA UK LTD | 07-Feb-2018 | 6851745 | 65.00 | 110901 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Created by Allocation :Quote 83605 Reference: 50-UK 31-83605R0 GM3000 GloMax(R) Discover System Fully Loaded | VENDOR | NOT CGA |
| Department of Health | Public Health England | PROMEGA UK LTD | 07-Feb-2018 | 6851745 | 4193.00 | 110901 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6596294 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PROMEGA UK LTD | 07-Feb-2018 | 6851745 | 20900.00 | 110901 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Quote 83605 Reference: 50-UK 31-83605R0 GM3000 GloMax(R) Discover System Fully Loaded | VENDOR | NOT CGA |
| Department of Health | Public Health England | 2CV LIMITED | 07-Feb-2018 | 6851766 | 9210.00 | NULL | UMB2 | MKT: Strategy and Planning | 59033 | Social Marketing - Focus Groups | 6592882 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 2CV LIMITED | 07-Feb-2018 | 6851766 | 46050.00 | NULL | UMB2 | MKT: Strategy and Planning | 59033 | Social Marketing - Focus Groups | Rise Above evaluation | VENDOR | NOT CGA |
| Department of Health | Public Health England | MICROTEST LIMITED | 12-Feb-2018 | 6557382 | 4436.65 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 61105 | Minor Comp Hardware <£5k | 6574907 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MICROTEST LIMITED | 12-Feb-2018 | 6557382 | 22183.26 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 61105 | Minor Comp Hardware <£5k | Vacciine Uptake Data Extract (Microtest) 2017/18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MULLENLOWE LONDON LIMITED | 12-Feb-2018 | 6761494 | 4439.45 | NULL | UGB7 | MKT: UEC Campaigns | 59027 | Social Marketing - Creative development | 6593228 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MULLENLOWE LONDON LIMITED | 12-Feb-2018 | 6761494 | 22197.25 | NULL | UGB7 | MKT: UEC Campaigns | 59027 | Social Marketing - Creative development | NHS 111 agency fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | MULLENLOWE LONDON LIMITED | 12-Feb-2018 | 6761495 | 4439.45 | NULL | UGB7 | MKT: UEC Campaigns | 59027 | Social Marketing - Creative development | 6593228 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | MULLENLOWE LONDON LIMITED | 12-Feb-2018 | 6761495 | 22197.25 | NULL | UGB7 | MKT: UEC Campaigns | 59027 | Social Marketing - Creative development | NHS 111 agency fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF OXFORD | 12-Feb-2018 | 6765409 | 41660.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | QUALTTY ASSURANCE IN THE CANCER SCREENING PROGRAMME ECM 2319 - Quality assurance and research deliverables - 01.10.17 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | MULLENLOWE LONDON LIMITED | 12-Feb-2018 | 6801750 | 23476.48 | NULL | UGB7 | MKT: UEC Campaigns | 59027 | Social Marketing - Creative development | 6595063 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MULLENLOWE LONDON LIMITED | 12-Feb-2018 | 6801750 | 117382.38 | NULL | UGB7 | MKT: UEC Campaigns | 59027 | Social Marketing - Creative development | NHS 111 - 2nd half creative development | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS REED BUSINESS MEDIA LIMITED | 12-Feb-2018 | 6802306 | 4400.00 | NULL | UHE6 | HI: Obesity Team Programme | 54360 | Other Outsourced Services | 6586782 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS REED BUSINESS MEDIA LIMITED | 12-Feb-2018 | 6802306 | 22000.00 | NULL | UHE6 | HI: Obesity Team Programme | 54360 | Other Outsourced Services | MCA-Insight Data Purchase Yr1 for out of home food & drink sales | VENDOR | NOT CGA |
| Department of Health | Public Health England | BIO-RAD LABORATORIES LTD | 12-Feb-2018 | 6812688 | 4516.56 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 47105 | Lab Equipment Repairs and Maintenance | 6591084 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BIO-RAD LABORATORIES LTD | 12-Feb-2018 | 6812688 | 7527.60 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 47105 | Lab Equipment Repairs and Maintenance | Bioplex 6 serial number LX10007330404 - Complete Support Plan service cover for 2 years 01.12.17 - 30.11.19 paid annually. | VENDOR | NOT CGA |
| Department of Health | Public Health England | BIO-RAD LABORATORIES LTD | 12-Feb-2018 | 6812688 | 7527.60 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 47105 | Lab Equipment Repairs and Maintenance | Bioplex 3 serial number LX10006293404 - Complete Support Plan service cover for 2 years 01.12.17 - 30.11.19 paid annually. | VENDOR | NOT CGA |
| Department of Health | Public Health England | BIO-RAD LABORATORIES LTD | 12-Feb-2018 | 6812688 | 7527.60 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 47105 | Lab Equipment Repairs and Maintenance | Bioplex 5 serial number LX10006153401- Complete support plan service cover for 2 years 01.12.17 - 30.11.19 paid annually | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 12-Feb-2018 | 6814731 | 70566.31 | NULL | UGB7 | MKT: UEC Campaigns | 59008 | Social Marketing Advertising | 6589822 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 12-Feb-2018 | 6814731 | 353173.72 | NULL | UGB7 | MKT: UEC Campaigns | 59008 | Social Marketing Advertising | NHS 111 media cost TV | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 12-Feb-2018 | 6814734 | 7840.68 | NULL | UGB7 | MKT: UEC Campaigns | 59008 | Social Marketing Advertising | 6589822 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 12-Feb-2018 | 6814734 | 39241.45 | NULL | UGB7 | MKT: UEC Campaigns | 59008 | Social Marketing Advertising | NHS 111 media cost TV | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS REED BUSINESS MEDIA LIMITED | 12-Feb-2018 | 6822610 | 4572.00 | NULL | UHE6 | HI: Obesity Team Programme | 54360 | Other Outsourced Services | 6586782 FB | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS REED BUSINESS MEDIA LIMITED | 12-Feb-2018 | 6822610 | 22860.00 | NULL | UHE6 | HI: Obesity Team Programme | 54360 | Other Outsourced Services | MCA-Insight Data Purchase Yr1 for out of home food & drink sales | VENDOR | NOT CGA |
| Department of Health | Public Health England | WHITE YOUNG GREEN | 12-Feb-2018 | 6823806 | 7199.90 | 110298 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6585271 6591995 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WHITE YOUNG GREEN | 12-Feb-2018 | 6823806 | 13903.50 | 110298 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | Undertake NEC PSC Stage 1 duties and deliverables for 4 weeks - P18. Framework partner T&Cs apply. CEI 246 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WHITE YOUNG GREEN | 12-Feb-2018 | 6823806 | 22096.00 | 110298 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | P18 H50 - Completion of Phase 2 & 3 duties & deliverables as listed in the 'NEC PSC Stage 1 (RIBA 2) Project Close Out Approach' document. Development of Schedule for Phases 2-6. Not to exceed PO amount. Framework partner T&C apply. CEI 274 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 12-Feb-2018 | 6826667 | 24311.33 | NULL | UMA7 | MKT: Business Development | 59008 | Social Marketing Advertising | 6596525 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 12-Feb-2018 | 6826667 | 121674.52 | NULL | UMA7 | MKT: Business Development | 59008 | Social Marketing Advertising | CARAT- Catch it. Bin it Kill it. 2018 Press | VENDOR | NOT CGA |
| Department of Health | Public Health England | NHS PROPERTY SERVICES LTD | 12-Feb-2018 | 6832440 | 7328.21 | NULL | HMA1 | FCD: Piccadily Place Manchester | 68140 | Sub-contracted Facilities Mgnt | Invoice H47974 - 2017/18 Q4 Accommodation costs for 2nd Floor, 3 Piccadilly Place, Manchester | NHS | NPS033 |
| Department of Health | Public Health England | NHS PROPERTY SERVICES LTD | 12-Feb-2018 | 6832440 | 14841.66 | NULL | HMA1 | FCD: Piccadily Place Manchester | 66107 | Property Service Charges | Invoice H47974 - 2017/18 Q4 Accommodation costs for 2nd Floor, 3 Piccadilly Place, Manchester | NHS | NPS033 |
| Department of Health | Public Health England | NHS PROPERTY SERVICES LTD | 12-Feb-2018 | 6832440 | 19496.64 | NULL | HMA1 | FCD: Piccadily Place Manchester | 66105 | Rent | Invoice H47974 - 2017/18 Q4 Accommodation costs for 2nd Floor, 3 Piccadilly Place, Manchester | NHS | NPS033 |
| Department of Health | Public Health England | NCSCT COMMUNITY INTEREST COMPANY | 12-Feb-2018 | 6852473 | 9868.45 | NULL | UBB1 | HI: Tobacco Control | 54360 | Other Outsourced Services | 6565044 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NCSCT COMMUNITY INTEREST COMPANY | 12-Feb-2018 | 6852473 | 49342.25 | NULL | UBB1 | HI: Tobacco Control | 54360 | Other Outsourced Services | Smoking Cessation Practitioner Training and Assessment programmes - NCSCT 2017-18. ECM No 4345 | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 12-Feb-2018 | 6852501 | 6472.00 | NULL | UMA8 | MKT: Partnerships | 59004 | Social Marketing - Publishing | 6595039 | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 12-Feb-2018 | 6852501 | 32360.00 | NULL | UMA8 | MKT: Partnerships | 59004 | Social Marketing - Publishing | NHS111 Partner material print | VENDOR | NOT CGA |
| Department of Health | Public Health England | M & W GROUP | 12-Feb-2018 | 6852527 | 22177.25 | 110512 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6580366 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M & W GROUP | 12-Feb-2018 | 6852527 | 110886.25 | 110512 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | M&W Group: Project Mac Design and Pre-Construction Services (for JL) | VENDOR | NOT CGA |
| Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 12-Feb-2018 | 6852839 | 63781.00 | NULL | UIB2 | HI: SH&HIV: Innovation Fund | 54345 | Other Subcontracted Services | HIV Innovation Fund Cohort 3. Self-Testing by THT | NULL | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 12-Feb-2018 | 6852891 | 5621.47 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59008 | Social Marketing Advertising | 6572944 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 12-Feb-2018 | 6852891 | 28133.85 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59008 | Social Marketing Advertising | C4L 10MSU 2017 VOD | VENDOR | NOT CGA |
| Department of Health | Public Health England | NHS BUSINESS SERVICES AUTHORITY | 12-Feb-2018 | 6856413 | 54774.75 | NULL | VEA6 | VAC: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | 6542472 | NHS | ST1450 |
| Department of Health | Public Health England | NHS BUSINESS SERVICES AUTHORITY | 12-Feb-2018 | 6856413 | 273873.75 | NULL | VEA6 | VAC: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | Pan Flu & EPRR storage and distribution re-procurement services (Oct16 - Aug18) | NHS | ST1450 |
| Department of Health | Public Health England | NHS PROPERTY SERVICES LTD | 12-Feb-2018 | 6856426 | 99433.48 | NULL | HFL1 | FCD: Victoria House Fulbourn | 66105 | Rent | VICTORIA HOUSE WEST WING - RENT & MANAGEMENT FEE Q1 & Q2 | NHS | NPS033 |
| Department of Health | Public Health England | NHS PROPERTY SERVICES LTD | 12-Feb-2018 | 6856428 | 49716.74 | NULL | HFL1 | FCD: Victoria House Fulbourn | 66105 | Rent | VICTORIA HOUSE WEST WING - RENT & MANAGEMENT FEE Q3 | NHS | NPS033 |
| Department of Health | Public Health England | NHS PROPERTY SERVICES LTD | 12-Feb-2018 | 6856430 | 95395.54 | NULL | HFL1 | FCD: Victoria House Fulbourn | 66105 | Rent | VICTORIA HOUSE WEST WING - CLIENT FM SERVICES & RENT & MANAGEMENT FEE Q4 | NHS | NPS033 |
| Department of Health | Public Health England | NHS PROPERTY SERVICES LTD | 12-Feb-2018 | 6856433 | 42334.94 | NULL | HFL1 | FCD: Victoria House Fulbourn | 66107 | Property Service Charges | VICTORIA HOUSE WEST WING - CLIENT FM SERVICES & SERVICE CHARGE Q1 | NHS | NPS033 |
| Department of Health | Public Health England | NHS PROPERTY SERVICES LTD | 12-Feb-2018 | 6856435 | 42334.94 | NULL | HFL1 | FCD: Victoria House Fulbourn | 66107 | Property Service Charges | VICTORIA HOUSE WEST WING - CLIENT FM SERVICES & SERVICE CHARGE Q2 | NHS | NPS033 |
| Department of Health | Public Health England | NHS PROPERTY SERVICES LTD | 12-Feb-2018 | 6856437 | 42334.94 | NULL | HFL1 | FCD: Victoria House Fulbourn | 66107 | Property Service Charges | VICTORIA HOUSE WEST WING - CLIENT FM SERVICES & SERVICE CHARGE Q3 | NHS | NPS033 |
| Department of Health | Public Health England | WHITE YOUNG GREEN | 12-Feb-2018 | 6862470 | 4631.70 | 110298 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6591995 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WHITE YOUNG GREEN | 12-Feb-2018 | 6862470 | 23158.50 | 110298 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | P18 H50 - Completion of Phase 2 & 3 duties & deliverables as listed in the 'NEC PSC Stage 1 (RIBA 2) Project Close Out Approach' document. Development of Schedule for Phases 2-6. Not to exceed PO amount. Framework partner T&C apply. CEI 274 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 12-Feb-2018 | 6863419 | 12028.80 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | 6600275 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 12-Feb-2018 | 6863419 | 60144.00 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | Hitachi Consulting: CCN006 NBSS Project Manager Nov 17 to Feb 18 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HARLOW PRINTING LTD | 12-Feb-2018 | 6863475 | 39838.50 | NULL | UFA6 | HI: Cancer Screening Leaflets | 64405 | Promotional Material and Events | Harlow Leaflets -314844- CESP01 NHS Cervical Screening - Helping You Decide Booklet | VENDOR | NOT CGA |
| Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 12-Feb-2018 | 6863571 | 45997.00 | NULL | UIB2 | HI: SH&HIV: Innovation Fund | 54345 | Other Subcontracted Services | HIV Innovation Fund Cohort 3. PrEP Assessment Tool by THT | NULL | NOT CGA |
| Department of Health | Public Health England | QUEEN MARY UNIVERSITY OF LONDON | 14-Feb-2018 | 6814735 | 30000.00 | NULL | CLJ7 | NIS: Barts & The London | 69523 | Other Grant Awards | Pathology, Blizard Department Gilead funding for stewardship programme in Haemato-Oncology, QMUL budget code HAE986OB | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | CDW LIMITED | 14-Feb-2018 | 6823906 | 4972.00 | 110991 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6594876 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CDW LIMITED | 14-Feb-2018 | 6823906 | 5935.00 | 110991 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | CELESTIX Support Premium 24x7 3 year E6600 Appliances for device installed at Porton | VENDOR | NOT CGA |
| Department of Health | Public Health England | CDW LIMITED | 14-Feb-2018 | 6823906 | 5935.00 | 110991 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | CELESTIX Support Premium 24x7 3 year E6600 Appliances for device installed at Colindale | VENDOR | NOT CGA |
| Department of Health | Public Health England | CDW LIMITED | 14-Feb-2018 | 6823906 | 6495.00 | 110991 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | CELESTIX Edge E6600 DirectAccess Hardware Appliances (1U, 4GOC RAID 1, HS HD, PW, Max 3000 users (P/N EA3-22215-014-PS) with associated software | VENDOR | NOT CGA |
| Department of Health | Public Health England | CDW LIMITED | 14-Feb-2018 | 6823906 | 6495.00 | 110991 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | Hardware Purchase, Installation & configuration CELESTIX EDGE E6600 DirectAccess Hardware Appliances (1U, 4GOC RAID 1, HS HD, PW, Max 3000 users (P/N EA3-22215-014-PS) with associated software | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF BIRMINGHAM | 14-Feb-2018 | 6826566 | 39361.00 | NULL | PYK9 | OWD: WF Development Funding | 54360 | Other Outsourced Services | Future Public Health Leader Programme 17/18. Contract reference ECM-4607 | COMPANY | NOT CGA |
| Department of Health | Public Health England | ST GEORGES HEALTHCARE NHS TRUST | 14-Feb-2018 | 6830473 | 35163.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | St George's Healthcare NHS Trust - Breast Age Extension 2017-18 South West London (HWA). Fixed Price SLA - Feb 2018 | NHS | RJ7 |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST | 14-Feb-2018 | 6838357 | 31732.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | University Hospital of South Manchester NHSFT: Breast Age Extension 2017-18 Greater Manchester (PMA). Fixed Price SLA | TAX AUTHORITY | RM2 |
| Department of Health | Public Health England | EDF ENERGY | 14-Feb-2018 | 6851626 | 75939.60 | NULL | GGM1 | NIS: Colindale Estates Management | 66410 | Electricity | ELECTRICITY 01.01.18 - 31.01.18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EAST KENT HOSPITALS NHS TRUST | 14-Feb-2018 | 6865429 | 11276.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | East Kent Hospitals University NHSFT - Breast Age Extension 17-18 Maidstone. Fixed Price SLA | NHS | RVV |
| Department of Health | Public Health England | EAST KENT HOSPITALS NHS TRUST | 14-Feb-2018 | 6865429 | 14070.66 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | East Kent Hospitals University NHSFT - Breast Age Extension 17-18 Medway. Fixed Price SLA | NHS | RVV |
| Department of Health | Public Health England | EAST KENT HOSPITALS NHS TRUST | 14-Feb-2018 | 6865429 | 14585.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | East Kent Hospitals University NHSFT - Breast Age Extension 17-18 Canterbury. Fixed Price SLA | NHS | RVV |
| Department of Health | Public Health England | CURRIE & BROWN (UK) LIMITED | 14-Feb-2018 | 6866478 | 5611.05 | 110297 | ZZZA | Balance Sheet | 93360 | AUC - Other Costs | 6503014/6558696/6568055 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CURRIE & BROWN (UK) LIMITED | 14-Feb-2018 | 6866478 | 13254.18 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6503014/6558696/6568055 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CURRIE & BROWN (UK) LIMITED | 14-Feb-2018 | 6866478 | 28055.26 | 110297 | ZZZA | Balance Sheet | 93360 | AUC - Other Costs | PMSO Support Services for the business change activities within the programme. Resources for 2017. Framework partner T&C apply. M-259 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CURRIE & BROWN (UK) LIMITED | 14-Feb-2018 | 6866478 | 66270.91 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | Provision of 2015 CDM Independent Client Advisor service. 12 month term.Framework T&C apply. Inclusive of expenses. M-278 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 14-Feb-2018 | 6866514 | 40.15 | NULL | EVN4 | NIS: Papilloma Reference Unit | 41130 | Molecular Reagents | CONSOLIDATED INVOICES | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 14-Feb-2018 | 6866514 | 91.22 | NULL | EUF1 | NIS: Virus Reference Department General | 41130 | Molecular Reagents | CONSOLIDATED INVOICES | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 14-Feb-2018 | 6866514 | 120.64 | 109469 | JNM0 | NIS: Culture Collections NCTC Project Centre | 41130 | Molecular Reagents | CONSOLIDATED INVOICES | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 14-Feb-2018 | 6866514 | 228.47 | 109474 | EUR0 | NIS: Enteric Respiratory & Neurological Virus Lab Project Centre | 41130 | Molecular Reagents | CONSOLIDATED INVOICES | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 14-Feb-2018 | 6866514 | 339.70 | NULL | EUQ1 | NIS: CL4 High Containment Colindale | 41130 | Molecular Reagents | CONSOLIDATED INVOICES | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 14-Feb-2018 | 6866514 | 777.60 | NULL | EUP4 | NIS: Immunisation & Diagnosis Unit | 41130 | Molecular Reagents | CONSOLIDATED INVOICES | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 14-Feb-2018 | 6866514 | 1177.92 | NULL | FVB6 | NIS: HIV/STI Department Vaccines activity | 41130 | Molecular Reagents | CONSOLIDATED INVOICES | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 14-Feb-2018 | 6866514 | 1203.48 | NULL | FCT1 | NIS: ARMHAI Reference Lab | 41130 | Molecular Reagents | CONSOLIDATED INVOICES | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 14-Feb-2018 | 6866514 | 1397.95 | NULL | EVB1 | NIS: Antiviral Susceptibility Reference Unit General | 41125 | Molecular Test Kits | CONSOLIDATED INVOICES | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 14-Feb-2018 | 6866514 | 1973.82 | NULL | EVM4 | NIS: Hepatitis | 41130 | Molecular Reagents | CONSOLIDATED INVOICES | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 14-Feb-2018 | 6866514 | 2094.38 | NULL | ERH1 | NIS: Respiratory & Systemic Infections Reference Laboratory General | 41130 | Molecular Reagents | CONSOLIDATED INVOICES | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 14-Feb-2018 | 6866514 | 2183.75 | NULL | EVB1 | NIS: Antiviral Susceptibility Reference Unit General | 41130 | Molecular Reagents | CONSOLIDATED INVOICES | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 14-Feb-2018 | 6866514 | 3183.65 | NULL | EUP7 | NIS: Enteric Virus Unit | 41130 | Molecular Reagents | CONSOLIDATED INVOICES | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 14-Feb-2018 | 6866514 | 12957.12 | NULL | EUP1 | NIS: Clinical Services Unit | 41130 | Molecular Reagents | CONSOLIDATED INVOICES | VENDOR | NOT CGA |
| Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 14-Feb-2018 | 6866830 | 6083.33 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | 6558779 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD | 14-Feb-2018 | 6866830 | 30416.66 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Loughborough University Enterprises: PERFORMS 2014-Contract extension - PHE Project 1325 self-assessment scheme for breast screening programmes | VENDOR | NOT CGA |
| Department of Health | Public Health England | SHEFFIELD CHILDREN'S NHS FOUNDATION TRUST | 14-Feb-2018 | 6868364 | 50000.00 | NULL | UCD5 | HI: ESP Newborn Bloodspot Screening | 61610 | Software Maint & Support Costs | ECM: 5250 BRAVO BSP: 3749 1 year pilot study for Next Gen Seq (NGS) for cystic fibrosis. | NHS | RCU |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 14-Feb-2018 | 6869414 | 64801.14 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | Hitachi Consulting: CCN0017 to Software Support & Development Agreement - Project Management Services for the NHS London Hub Mobilisation Project to 31st March 2018 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF LEEDS | 19-Feb-2018 | 6804396 | 100200.47 | NULL | UFA5 | HI: NCS Bowel | 54360 | Other Outsourced Services | EQA BOWEL SCREENING | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 19-Feb-2018 | 6815436 | 4418.93 | NULL | PSF1 | CORP: Internal Audit | 54355 | Internal Audit | 6585037 | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 19-Feb-2018 | 6815436 | 22094.65 | NULL | PSF1 | CORP: Internal Audit | 54355 | Internal Audit | Internal Audit Services for the Financial Year 2017/18 by Health Group Internal Audit Service (part of the Government Internal Audit Agency) | NHS | DOH033 |
| Department of Health | Public Health England | MARTIN FISHER FOUNDATION, THE | 19-Feb-2018 | 6836559 | 77616.00 | NULL | UIB2 | HI: SH&HIV: Innovation Fund | 54345 | Other Subcontracted Services | HIV Innovation Fund Cohort 3. Digital Platforms and Stigma by Martin Fisher Foundation | COMPANY | NOT CGA |
| Department of Health | Public Health England | ELECTRONIC DATA INC | 19-Feb-2018 | 6852424 | 35245.00 | 110669 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | EDI: Maximo upgrade as per attached scope of service (for REP) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | OFFICE FOR NATIONAL STATISTICS | 19-Feb-2018 | 6852892 | 14544.00 | NULL | KFB4 | HI: Risk Factors Intelligence | 54360 | Other Outsourced Services | 6582043 | PUBLIC SECTOR COMPANIES | ONS005 |
| Department of Health | Public Health England | OFFICE FOR NATIONAL STATISTICS | 19-Feb-2018 | 6852892 | 72720.00 | NULL | KFB4 | HI: Risk Factors Intelligence | 54360 | Other Outsourced Services | P865 - E-cigarettes survey data - Opinions & Lifestyle Survey 2017/18 (supplied by ONS). Approved by PHE Internal delegated approval route (i.e. ALB Family). | PUBLIC SECTOR COMPANIES | ONS005 |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 19-Feb-2018 | 6865472 | 5231.49 | NULL | UMA8 | MKT: Partnerships | 59002 | Social Marketing - Fulfilment | 6576524 | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 19-Feb-2018 | 6865472 | 26157.40 | NULL | UMA8 | MKT: Partnerships | 59002 | Social Marketing - Fulfilment | Starting Well fulfilment costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 19-Feb-2018 | 6866499 | 63609.60 | NULL | BFD7 | NIS: Birmingham Site Overheads | 66105 | Rent | BHH HOSPITAL SITE ACCOMMODATION CHARGES - JAN 18 | NHS | RR1 |
| Department of Health | Public Health England | BLACK HEALTH AGENCY (BHA) | 19-Feb-2018 | 6869497 | 55599.00 | NULL | UIB2 | HI: SH&HIV: Innovation Fund | 54345 | Other Subcontracted Services | HIV Innovation Fund Cohort 3. I am because we are by BHA. | COMPANY | NOT CGA |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 19-Feb-2018 | 6870409 | 41459.47 | NULL | BFB1 | NIS: Birmingham Lab | 41125 | Molecular Test Kits | DECEMBER 2017 ABBOTT CONSUMABLES | NHS | RR1 |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 19-Feb-2018 | 6870410 | 28051.46 | NULL | BFB1 | NIS: Birmingham Lab | 41125 | Molecular Test Kits | OCTOBER 2017 ABBOTT CONSUMABLES | NHS | RR1 |
| Department of Health | Public Health England | SERCO LIMITED | 19-Feb-2018 | 6870584 | 36123.32 | NULL | UMB1 | MKT: Contact Centre | 59006 | Social Marketing Helpline | 6591815 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 19-Feb-2018 | 6870584 | 180616.60 | NULL | UMB1 | MKT: Contact Centre | 59006 | Social Marketing Helpline | ECM 3639 PHE contact centre running costs Q3 2017/18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 19-Feb-2018 | 6873361 | 27425.66 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Sandwell and West Birmingham Hospitals NHST - Breast Age Extension 17-18 City, Sandwell & Walsall (MBD). Fixed Price SLA - Feb 2018 | PUBLIC SECTOR COMPANIES | RXK |
| Department of Health | Public Health England | NHS BUSINESS SERVICES AUTHORITY | 19-Feb-2018 | 6875405 | 24890.35 | NULL | VEA6 | VAC: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | 6564012 | NHS | ST1450 |
| Department of Health | Public Health England | NHS BUSINESS SERVICES AUTHORITY | 19-Feb-2018 | 6875405 | 124451.75 | NULL | VEA6 | VAC: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | Ongoing NHS BSA contract management of the Pan Flu storage and distribution contract in 2017/18 | NHS | ST1450 |
| Department of Health | Public Health England | NHS BUSINESS SERVICES AUTHORITY | 19-Feb-2018 | 6875408 | 6513.40 | NULL | VEA5 | VAC: Vaccines and Countermeasures EPRR Programmes | 54360 | Other Outsourced Services | 6574595 | NHS | ST1450 |
| Department of Health | Public Health England | NHS BUSINESS SERVICES AUTHORITY | 19-Feb-2018 | 6875408 | 32567.00 | NULL | VEA5 | VAC: Vaccines and Countermeasures EPRR Programmes | 54360 | Other Outsourced Services | NHS BSA service for 2017-18 | NHS | ST1450 |
| Department of Health | Public Health England | CHILDCARE VOUCHERS LTD | 20-Feb-2018 | 6891152 | 97860.88 | NULL | ZZZA | Balance Sheet | 96965 | Other non-trade creditors | C10349509/ORDER 1608123934 | NHS | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6404605 | 7000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6580797 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6404605 | 17500.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Provision of Blood Culture detection systems, ecm_4888, BacTec FX 200 x 4 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6404605 | 17500.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6406495 | 7000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6580797 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6406495 | 17500.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Provision of Blood Culture detection systems, ecm_4888, BacTec FX 200 x 4 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6406495 | 17500.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6406497 | 7000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6580797 NBI SLATER, Mrs. Katrina | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6406497 | 17500.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Provision of Blood Culture detection systems, ecm_4888, BacTec FX 200 x 4 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6406497 | 17500.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6406498 | 7000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6580797 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6406498 | 17500.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6406498 | 17500.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Provision of Blood Culture detection systems, ecm_4888, BacTec FX 200 x 4 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6432740 | 7000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6580797 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6432740 | 35000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6432742 | 7000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6580797 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6432742 | 35000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6432743 | 7000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6580797 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6432743 | 35000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6432749 | 7000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6580797 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6432749 | 35000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6432765 | 7000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6580797 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6432765 | 35000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6432769 | 7000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6580797 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6432769 | 35000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6432773 | 7000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6580797 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6432773 | 35000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6432778 | 7000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6580797 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6432778 | 35000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6545557 | 7000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6580797 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6545557 | 35000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6545561 | 7000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6580797 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6545561 | 35000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6545563 | 7000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6580797 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6545563 | 35000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6595217 | 7000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6580797 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6595217 | 35000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 21-Feb-2018 | 6801152 | 2312.48 | NULL | FFD3 | NIS: CNGSS | 41130 | Molecular Reagents | MS-102-2002: MiSeq Reagent Kit v2 (300-cycles) | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 21-Feb-2018 | 6801152 | 3877.95 | NULL | FFD3 | NIS: CNGSS | 41130 | Molecular Reagents | CT-403-2001: HiSeq Rapid Duo cBot Sample Loading Kit | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 21-Feb-2018 | 6801152 | 6881.96 | NULL | FFD3 | NIS: CNGSS | 41130 | Molecular Reagents | 6584098 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 21-Feb-2018 | 6801152 | 11863.05 | NULL | FFD3 | NIS: CNGSS | 41130 | Molecular Reagents | PE-402-4002: HiSeq® Rapid PE Cluster Kit v2 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 21-Feb-2018 | 6801152 | 16356.30 | NULL | FFD3 | NIS: CNGSS | 41130 | Molecular Reagents | FC-402-4021: HiSeq® Rapid SBS Kit v2 (200 cycles): | VENDOR | NOT CGA |
| Department of Health | Public Health England | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 21-Feb-2018 | 6801321 | 38889.08 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 66105 | Rent | Rental and service charge for Microbiology lab at Cambridge University Hospital as per contract to be signed. 15/16 figures used up lift still to be agreed Dec 2017 | NHS | RGT |
| Department of Health | Public Health England | IN PRACTICE SYSTEMS LIMITED | 21-Feb-2018 | 6813631 | 5152.00 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | 6575041 | VENDOR | NOT CGA |
| Department of Health | Public Health England | IN PRACTICE SYSTEMS LIMITED | 21-Feb-2018 | 6813631 | 25760.00 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | GP Uptake Data Extracts (INPS) 2017/18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 21-Feb-2018 | 6815076 | 6473.48 | NULL | FFD3 | NIS: CNGSS | 41130 | Molecular Reagents | 6584098 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 21-Feb-2018 | 6815076 | 32367.40 | NULL | FFD3 | NIS: CNGSS | 41130 | Molecular Reagents | FC-131-1096: Nextera XT DNA Library Preparation Kit (96 samples) | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHILIPPS-UNIVERSITAT MARBURG | 21-Feb-2018 | 6816573 | 6752.42 | 110248 | JPU0 | NIS: Virology & Pathogenesis Project Centre | 54345 | Other Subcontracted Services | 6597764 | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | PHILIPPS-UNIVERSITAT MARBURG | 21-Feb-2018 | 6816573 | 33762.12 | 110248 | JPU0 | NIS: Virology & Pathogenesis Project Centre | 54345 | Other Subcontracted Services | Project 110248 sub-contractor payment (PUM) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 21-Feb-2018 | 6832378 | 38889.08 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 66105 | Rent | Rental and service charge for Microbiology lab at Cambridge University Hospital as per contract to be signed. 15/16 figures used up lift still to be agreed Jan 2018 | NHS | RGT |
| Department of Health | Public Health England | NPOWER LTD | 21-Feb-2018 | 6870475 | 48021.70 | 110577 | JUF0 | SH: Science Hub Core Team Project Centre | 66410 | Electricity | ELECTRICITY COLD HARBOUR ROAD, HARLOW | VENDOR | NOT CGA |
| Department of Health | Public Health England | CORONA ENERGY RETAIL LIMITED | 21-Feb-2018 | 6877446 | 26343.47 | NULL | GGM1 | NIS: Colindale Estates Management | 66405 | Gas | GAS FOR CENTRE FOR INFECTIONS NW9 5HT JAN-18 TO FEB-18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6877500 | 7000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6580797 Cambridge Site | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6877500 | 35000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6877512 | 7000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6580797 Ipswich Site | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6877512 | 35000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6877514 | 7000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6580797 Ipswich Site | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 21-Feb-2018 | 6877514 | 35000.00 | 110976 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 21-Feb-2018 | 6877527 | 4842.84 | NULL | PYK2 | HR: Payroll and Pensions | 54360 | Other Outsourced Services | 6564257 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 21-Feb-2018 | 6877527 | 24214.19 | NULL | PYK2 | HR: Payroll and Pensions | 54360 | Other Outsourced Services | Payroll Services 2017-2018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TOMMY'S | 21-Feb-2018 | 6877633 | 60000.00 | NULL | RST1 | CND: Chief Nurse Directorate | 54345 | Other Subcontracted Services | Tender Cost for the ITT 3082 Preconception commissioning - Preconception health – Interventions that support women to be fit for pregnancy | COMPANY | NOT CGA |
| Department of Health | Public Health England | NPOWER LTD | 21-Feb-2018 | 6877640 | 30923.92 | 110577 | JUF0 | SH: Science Hub Core Team Project Centre | 66405 | Gas | GAS COLDHARBOUR ROAD, HARLOW | VENDOR | NOT CGA |
| Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY | 21-Feb-2018 | 6879386 | 45975.75 | 110944 | UIA0 | HI: Healthy People Centre Project Centre | 54345 | Other Subcontracted Services | Install 2 - Evalaution for Sport England Moving Healthcare Professionals Programme | VENDOR | NOT CGA |
| Department of Health | Public Health England | OPTIMUM GROUP SERVICE PLC | 21-Feb-2018 | 6879400 | 4247.04 | 110893 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6568052 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OPTIMUM GROUP SERVICE PLC | 21-Feb-2018 | 6879400 | 21235.20 | 110893 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Q34058/NK - ECM 4870 (2124 Framework) - PHE Corporate - Carry out works as per compensation event | VENDOR | NOT CGA |
| Department of Health | Public Health England | BRITISH TELECOM PLC | 21-Feb-2018 | 6879466 | 28516.16 | NULL | GGM4 | NIS: Colindale General Facilities | 62110 | Telecommunication Charges | ONE BILL COLINDALE USAGE & RECURRING CHARGES | VENDOR | NOT CGA |
| Department of Health | Public Health England | NUVIA LIMITED | 14-Feb-2018 | 6800913 | 11752.00 | 107925 | LTE0 | HP: Radiation Effects Project Centre | 54312 | Sub-contracted R&D | 6561029 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NUVIA LIMITED | 14-Feb-2018 | 6800913 | 58760.00 | 107925 | LTE0 | HP: Radiation Effects Project Centre | 54312 | Sub-contracted R&D | The Provision of SHIELD Epidemiology database services FY 17/18 Quarter 3 (01/10/2017 - 31/12/2017) | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 12-Feb-2018 | 6852481 | 4773.80 | NULL | MLA7 | HP: NPIS | 54325 | Sub-contracted NPIS | 6599232 | NHS | WNHT19 |
| Department of Health | Public Health England | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 12-Feb-2018 | 6852481 | 23869.00 | NULL | MLA7 | HP: NPIS | 54325 | Sub-contracted NPIS | NPIS additional income for Cardiff from Irish and Gibraltar contract and Center Parcs 2017-18. | NHS | WNHT19 |
| Department of Health | Public Health England | WRC PLC | 19-Feb-2018 | 6851654 | 5503.74 | NULL | LUC1 | HP: Toxicology | 54360 | Other Outsourced Services | 6584269 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WRC PLC | 19-Feb-2018 | 6851654 | 27518.70 | NULL | LUC1 | HP: Toxicology | 54360 | Other Outsourced Services | WRc plc Contract PHE Scientific Provision of Toxicology and Epidemiology Review Services PHE Ref. Project 461 dated 15 August 2017 - Year 1 August 2017 - March 2018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TLD SACHETS LIMITED | 19-Feb-2018 | 6870490 | 26690.40 | NULL | LYC1 | HP: PDS | 41135 | Other laboratory Consumables | Purchase of fingerstalls | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX DOSIMETRY LTD | 21-Feb-2018 | 6879413 | 31224.00 | NULL | LYC1 | HP: PDS | 41135 | Other laboratory Consumables | EX-TRAD dosemeters | VENDOR | NOT CGA |
| Department of Health | Public Health England | CROWN AGENTS BANK | 06-Feb-2018 | 6851742 | 7585.36 | 110519 | SLL0 | HP: Sierra Leone Project Centre | 68405 | Building & Lab alterations, fixtures and fittings | NIMO | VENDOR | NOT CGA |
| Department of Health | Public Health England | CROWN AGENTS BANK | 06-Feb-2018 | 6851742 | 54947.90 | 111001 | SNL0 | HP: Pakistan Project Centre | 54345 | Other Subcontracted Services | CONTECH | VENDOR | NOT CGA |