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Transparency data

PHE spend over £25,000: June 2014

Updated 22 September 2014
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Department Family Entity Date Expense Type Expense Type Code Expense Area Expense Area Code Supplier Transaction Number Amount Post Code Description Vendor Type Lookup Code Wga Ref.
Department of Health Public Health England 04-Jun-14 Chemicals and Reagents 41145 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 4,154.25 ME10 3SU ARCHITECT ANTI-HBc II REAGENT VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Chemicals and Reagents 41145 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 2,344.51 ME10 3SU ARCHITECT ANTI-HBs REAGENT VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Chemicals and Reagents 41145 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 752.32 ME10 3SU ARCHITECT ANTI-Hbe REAGENT VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Chemicals and Reagents 41145 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 836.9 ME10 3SU ARCHITECT HAVAB IgG REAGENT VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Chemicals and Reagents 41145 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 376.16 ME10 3SU ARCHITECT HBEaG REAGENT VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Chemicals and Reagents 41145 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 5,680.03 ME10 3SU ARCHITECT HBsAg QUANTATIVE II REAGENT VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Chemicals and Reagents 41145 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 1,037.16 ME10 3SU ARCHITECT HTLV I/II REAGENT VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Chemicals and Reagents 41145 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 83.62 ME10 3SU ARCHITECT PRE TRIGGER SOLUTION VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Chemicals and Reagents 41145 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 105.2 ME10 3SU ARCHITECT PROBE CONDITION VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Chemicals and Reagents 41145 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 2,084.68 ME10 3SU ARCHITECT RUBELLA IgG REAGENT VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Chemicals and Reagents 41145 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 8,761.82 ME10 3SU ARCHITECT SYPHILIS TP REAGENT VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Chemicals and Reagents 41145 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 106.74 ME10 3SU ARCHITECT TRIGGER SOLUTION VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Chemicals and Reagents 41145 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 5,166.42 ME10 3SU NEW ARCHITECT HIV Ag/AB COMBO REAGENT KIT VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Molecular Reagents 41130 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 213.02 ME10 3SU M2000 96 DEEP WELL PLATES VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Molecular Reagents 41130 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 6,756.40 ME10 3SU M2000 DNA SAMPLE PURFICATION KIT VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Molecular Reagents 41130 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 13,532.39 ME10 3SU M2000 HCV AMPLIFICATION VIRAL LOAD ASSAY KIT VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Molecular Reagents 41130 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 1,592.61 ME10 3SU M2000 HCV VIRAL LOAD CALIBRATOR KIT VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Molecular Reagents 41130 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 1,817.16 ME10 3SU M2000 HCV VIRAL LOAD CONTROL KIT (8 SETS) VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Molecular Reagents 41130 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 830.54 ME10 3SU M2000 HIV-1 AMPLIFICATION VIRAL LOAD CALIBRATOR VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Molecular Reagents 41130 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 8,535.06 ME10 3SU M2000 HIV-1 VIRAL LOAD ASSAY KIT 96 TEST VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Molecular Reagents 41130 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 1,817.16 ME10 3SU M2000 HIV-1 VIRAL LOAD CONTROL KIT (8 SETS) VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Molecular Reagents 41130 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 1,187.80 ME10 3SU M2000 PROTEINASE K 3L7860 FOC WITH AMPLIFICATION KIT VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Molecular Reagents 41130 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 903.26 ME10 3SU M2000 REAGENT VESSELS/TROUGHS VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Molecular Reagents 41130 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 1,179.88 ME10 3SU M2000 REALTIME HEP B (HBV) CALIBRATOR KIT VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Molecular Reagents 41130 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 2,448.09 ME10 3SU M2000 REALTIME HEP B (HBV) CONTROL KIT VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Molecular Reagents 41130 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 5,741.78 ME10 3SU M2000 REALTIME HEP b (HBV) AMPLIFICATION KIT VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Molecular Reagents 41130 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 1,747.15 ME10 3SU M2000 RNA SAMPLE PURIFICATION REAGENT KIT VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Molecular Reagents 41130 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 117.74 ME10 3SU M2000RT OPTICAL 96WELL PCR PLATES VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Other laboratory Consumables 41135 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 768.57 ME10 3SU ARCHITECT BUFFER VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Plastics 41165 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 348.01 ME10 3SU 4J7100120 : M2000 : ASPS REACT VESSELS 2 : BRISTOL REAGENT RENTAL CONTRACT ONLY VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Plastics 41165 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 434.16 ME10 3SU ARCHITECT REACTION VESSELS VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Plastics 41165 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 436.04 ME10 3SU ARCHITECT SAMPLE CUPS VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Plastics 41165 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 183.28 ME10 3SU ARCHITECT SEPTA VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Plastics 41165 COO CEJ1 ABBOTT LABORATORIES LIMITED 3711265 11.95 ME10 3SU Created by Allocation :4J7100120 : M2000 : ASPS REACT VESSELS 2 : BRISTOL REAGENT RENTAL CONTRACT ONLY VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 AUC - Plant & Equipment 93340 COO ZZZA GETINGE UK LTD (FORMERLY LANCER LTD) 3745138 61,257.60 CB25 9QR Project 170099 - Replacement Lab 126 Autoclave under URS 756 rev 0 = Engineering & Construction contract (NEC3) Option A VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Social Marketing - Advertising - Outdoor 59013 H&W UMA5 M4C (Group UK LTD) 3789733 51,145.31 WC1X 8RX January health harms campaign - OOH media VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Rates 66110 COO CNC4 LONDON BOROUGH OF HILLINGDON 3816301 88,352.00 BB9 4EU London Borough of Hillingdon: Terminal 3 Business Rates 2014 - 2015 TAX AUTHORITY E5041
Department of Health Public Health England 04-Jun-14 Property Service Charges 66107 H&W UCD3 UNIVERSITY COLLEGE LONDON 3825540 80,000.00 WC1E 6BT Services - Continuation of audit of perinatal HIV transmissions, to assess outcomes of antenatal HIV screening Reports to NSHPC PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England 04-Jun-14 Chemicals and Reagents 41145 COO CEJ1 ABBOTT LABORATORIES LIMITED 3839262 4,262.28 ME10 3SU ARCHITECT ANTI-HBc II REAGENT VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Chemicals and Reagents 41145 COO CEJ1 ABBOTT LABORATORIES LIMITED 3839262 2,405.47 ME10 3SU ARCHITECT ANTI-HBs REAGENT VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Chemicals and Reagents 41145 COO CEJ1 ABBOTT LABORATORIES LIMITED 3839262 5,914.47 ME10 3SU ARCHITECT ANTI-HCV REAGENT VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Chemicals and Reagents 41145 COO CEJ1 ABBOTT LABORATORIES LIMITED 3839262 1,288.00 ME10 3SU ARCHITECT HAVAB IgG REAGENT VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Chemicals and Reagents 41145 COO CEJ1 ABBOTT LABORATORIES LIMITED 3839262 902.04 ME10 3SU ARCHITECT HAVAB IgM REAGENT VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Chemicals and Reagents 41145 COO CEJ1 ABBOTT LABORATORIES LIMITED 3839262 385.94 ME10 3SU ARCHITECT HBEaG REAGENT VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Chemicals and Reagents 41145 COO CEJ1 ABBOTT LABORATORIES LIMITED 3839262 7,284.70 ME10 3SU ARCHITECT HBsAg QUANTATIVE II REAGENT VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Chemicals and Reagents 41145 COO CEJ1 ABBOTT LABORATORIES LIMITED 3839262 1,596.20 ME10 3SU ARCHITECT HTLV I/II REAGENT VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Chemicals and Reagents 41145 COO CEJ1 ABBOTT LABORATORIES LIMITED 3839262 171.6 ME10 3SU ARCHITECT PRE TRIGGER SOLUTION VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Chemicals and Reagents 41145 COO CEJ1 ABBOTT LABORATORIES LIMITED 3839262 4,277.76 ME10 3SU ARCHITECT RUBELLA IgG REAGENT VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Chemicals and Reagents 41145 COO CEJ1 ABBOTT LABORATORIES LIMITED 3839262 5,618.52 ME10 3SU ARCHITECT SYPHILIS TP REAGENT VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Chemicals and Reagents 41145 COO CEJ1 ABBOTT LABORATORIES LIMITED 3839262 36.5 ME10 3SU ARCHITECT TRIGGER SOLUTION VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Chemicals and Reagents 41145 COO CEJ1 ABBOTT LABORATORIES LIMITED 3839262 4,240.60 ME10 3SU NEW ARCHITECT HIV Ag/AB COMBO REAGENT KIT VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Other laboratory Consumables 41135 COO CEJ1 ABBOTT LABORATORIES LIMITED 3839262 542.12 ME10 3SU ARCHITECT BUFFER VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Plastics 41165 COO CEJ1 ABBOTT LABORATORIES LIMITED 3839262 445.44 ME10 3SU ARCHITECT REACTION VESSELS VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Other Subcontracted Services 54345 COO BKY1 UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST 3840600 42,443.00 LE5 4QF Microbiology Investigations, to replace invoice L0112629, Collaborating Laboratory Service, Pathology SLA April to Spetember 2013, Invoice Number L0123505 NHS NHTRWENFT
Department of Health Public Health England 04-Jun-14 AUC - Land & Buildings 93335 COO JSM0 MILLIPORE (UK) LTD 3848192 76,781.97 WD18 8YH Merck Millipore Ref R-1758325 as schedule A: 36 x RIOS 5 SMART DI Units VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 AUC - Land & Buildings 93335 COO JSM0 MILLIPORE (UK) LTD 3848192 8,120.73 WD18 8YH Merck Millipore Ref R-1758325 as schedule C: 6 x RIOS 16 ESSENTIALS DI Units VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 AUC - Land & Buildings 93335 COO JSM0 MILLIPORE (UK) LTD 3848192 16,462.36 WD18 8YH Merck Millipore Ref R-1758325 as schedule D: 4 x RIOS 24 ESSENTIALS DI Units(100L Reservoir) 2 x RIOS 24 ESSENTIALS DI Units (350L Reservoir) VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 AUC - Land & Buildings 93335 COO JSM0 MILLIPORE (UK) LTD 3848192 1,502.06 WD18 8YH Merck Millipore Ref R-1758325: Cat No: SYSTFIX01 RIOS ESSENTIALS Wall Brackets VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 AUC - Land & Buildings 93335 COO JSM0 MILLIPORE (UK) LTD 3848192 3,078.00 WD18 8YH Merck Millipore Ref R-1758325: Cat No: WMBSMT001 SMART RIOS Wall Brackets VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 AUC - Land & Buildings 93335 COO JSM0 MILLIPORE (UK) LTD 3848227 1,527.55 WD18 8YH Merck Millipore Ref R-1758325 as schedule A: 36 x RIOS 5 SMART DI Units VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 AUC - Land & Buildings 93335 COO JSM0 MILLIPORE (UK) LTD 3848227 14,901.13 WD18 8YH Merck Millipore Ref R-1758325 as schedule C: 6 x RIOS 16 ESSENTIALS DI Units VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 AUC - Land & Buildings 93335 COO JSM0 MILLIPORE (UK) LTD 3848227 11,429.18 WD18 8YH Merck Millipore Ref R-1758325 as schedule D: 4 x RIOS 24 ESSENTIALS DI Units(100L Reservoir) 2 x RIOS 24 ESSENTIALS DI Units (350L Reservoir) VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Social Marketing - Advertising - TV 59009 H&W UMA7 M4C (Group UK LTD) 3874941 228,905.09 WC1X 8RX Tv media for Dementia movement campaign VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 AUC - Plant & Equipment 93340 COO JSN0 FISHER SCIENTIFIC UK LTD 3889613 107,228.40 LE11 5RG Capacity Centrifuges as per attached Fisher Scientific quotation 1815616142.0 VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Social Marketing - Productions cost - TV 59018 H&W UMA3 M&C SAATCHI (UK) LTD 3889672 81,810.00 W1F 9EE Disney EFP production supply June 14 VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 AUC - Plant & Equipment 93340 COO ZZZA GETINGE UK LTD (FORMERLY LANCER LTD) 3889706 -61,257.60 CB25 9QR Project 170099 - Replacement Lab 126 Autoclave under URS 756 rev 0 = Engineering & Construction contract (NEC3) Option A VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 MS Regions Project Deferred Income 96707 Balance Sheet ZZZA MISC: One-off Payments 3890157 29,514.98 NULL LEONARDO AGREEMENT - 3RD PAYMENT NULL NOT CGA
Department of Health Public Health England 04-Jun-14 Other Professional fees 54115 COO JUF0 FAULKNERBROWNS ARCHITECTS 3890752 88,258.78 NE12 6QW draw down of design services P14 for Stage 1 of a six stage contract against and in accordance with the terms and conditions of framework agreement 4369 - HPA MP02 contract Doc DL Rev 00 - Faulkner Brown contract dated May 2009 VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 AUC - Plant & Equipment 93340 COO JSN0 ZENTEK ENGINEERING (UK) LIMITED 3890966 61,749.31 WA3 7BH TO INSTALL, COMMISSION & VALIDATE (FROM DESIGN WORKS COMPLETED AND APPROVED), NEW SCADA SYSTEM TO PRODUCTION AREAS. THE TERMS AND CONDITIONS OF THE CONTRACT ARE THE NEC3 OPTION A (2013) CONTRACT. NULL NOT CGA
Department of Health Public Health England 04-Jun-14 AUC - IT Equipment 93350 FCD PJU0 UNIFY ENTERPRISE COMMUNICATIONS LTD 3890999 4,693.20 MK15 0DJ 1 Associated subsistence, travel and accommodation for Datrix staff to attend the site within Leeds. NULL NOT CGA
Department of Health Public Health England 04-Jun-14 AUC - IT Equipment 93350 FCD PJU0 UNIFY ENTERPRISE COMMUNICATIONS LTD 3890999 916.8 MK15 0DJ 1 Cable Lay Mat. NULL NOT CGA
Department of Health Public Health England 04-Jun-14 AUC - IT Equipment 93350 FCD PJU0 UNIFY ENTERPRISE COMMUNICATIONS LTD 3890999 3,592.80 MK15 0DJ 1 Supply and installation of 1.8M Fastrack security server fencing with single swing gate as per plans NULL NOT CGA
Department of Health Public Health England 04-Jun-14 AUC - IT Equipment 93350 FCD PJU0 UNIFY ENTERPRISE COMMUNICATIONS LTD 3890999 7,083.60 MK15 0DJ 1 Supply and installation of new 3P 100A supply to first floor Computer Room to replace existing supplies and provide additional 32 -A supplies as per report provided NULL NOT CGA
Department of Health Public Health England 04-Jun-14 AUC - IT Equipment 93350 FCD PJU0 UNIFY ENTERPRISE COMMUNICATIONS LTD 3890999 970.8 MK15 0DJ 11 Supply and install additional Cat6 UTP cabling for WAP units NULL NOT CGA
Department of Health Public Health England 04-Jun-14 AUC - IT Equipment 93350 FCD PJU0 UNIFY ENTERPRISE COMMUNICATIONS LTD 3890999 774 MK15 0DJ 2 Supply Labour only to install free issue WAP hardware NULL NOT CGA
Department of Health Public Health England 04-Jun-14 AUC - IT Equipment 93350 FCD PJU0 UNIFY ENTERPRISE COMMUNICATIONS LTD 3890999 28,251.60 MK15 0DJ 320 Brand-Rex Cat6 Cabling NULL NOT CGA
Department of Health Public Health England 04-Jun-14 AUC - IT Equipment 93350 FCD PJU0 UNIFY ENTERPRISE COMMUNICATIONS LTD 3890999 8,394.00 MK15 0DJ 4 Communication Cabinets 2nd Floor Comms Room NULL NOT CGA
Department of Health Public Health England 04-Jun-14 AUC - IT Equipment 93350 FCD PJU0 UNIFY ENTERPRISE COMMUNICATIONS LTD 3890999 2,546.40 MK15 0DJ OPTIONAL Remove the existing UTP cabling from the 2nd floor and within the riser to enable the installation of the proposed new Cat6 cabling. NULL NOT CGA
Department of Health Public Health England 04-Jun-14 AUC - IT Equipment 93350 FCD PJU0 UNIFY ENTERPRISE COMMUNICATIONS LTD 3890999 3,036.00 MK15 0DJ Supply Engineers over weekend period to isolate incoming supply to enable installation of new Siemens/3rd party 3Phase 100A MCCB within main small power panel board in ground floor electrical room NULL NOT CGA
Department of Health Public Health England 04-Jun-14 AUC - Plant & Equipment 93340 COO JSN0 GE HEALTHCARE UK LIMITED 3891042 71,960.95 M33 2SW AKTAcrossflow System as per GE Healthcare Life Sciences quotation: 1-25SUSX 2 attached VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Social Marketing - Website 59102 H&W UMB2 OGILVYONE 3891620 34,942.80 E14 4QB On demand booze buster smart tool design work VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Kits: General 41120 COO BVY1 HOLOGIC LTD 3891653 32,760.00 M23 9HZ 301130B : KIT, AC2 TIGRIS 1000 TEST (TIGRIS) : AGREEMENT AA112854/HPA VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Social Marketing - Creative development 59027 H&W UMA2 OGILVYONE 3891655 84,024.00 E14 4QB Start4Life weaning app - creative fees for agency VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Social Marketing - Desk Research 59034 H&W UMA2 OGILVYONE 3891657 34,889.40 E14 4QB Start4Life - Weaning App Discovery Phase VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Social Marketing - Website 59102 H&W UMA7 OGILVYONE 3891660 60,000.00 E14 4QB Dementia Website - scoping, creative development, UX, user journeys VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Social Marketing - Creative development 59027 H&W UMA7 OGILVYONE 3891662 47,017.20 E14 4QB Dementia partner film creative fees VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Social Marketing - Creative development 59027 H&W UMA7 OGILVYONE 3891664 45,594.00 E14 4QB Dementia friends and family video creative fees VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Social Marketing - Website 59102 H&W UMB2 OGILVYONE 3891669 27,193.20 E14 4QB On demand shop window CR costs VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Social Marketing - Advertising - Newspapers 59010 H&W UMA7 M4C (Group UK LTD) 3891816 49,448.15 WC1X 8RX Dementia launch print media partnership VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 AUC - Land & Buildings 93335 FCD PJU0 PICK EVERARD 3891894 39,611.98 LE1 1HA PE, PHE- Leeds Blenheim House VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Social Marketing - Advertising - Outdoor 59013 H&W UGA7 M4C (Group UK LTD) 3891937 113,868.31 WC1X 8RX OOH media for Dementia movement campaign VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Social Marketing - PR 59028 H&W UMA8 FREUD COMMUNICATIONS LTD 3891975 90,000.00 W1T 3EB PHE marketing team PR fee for Q1-Q3 2014/15 VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Other Subcontracted Services 54345 CKO KGB4 LIVERPOOL JOHN MOORES UNIVERSITY 3892685 160,000.00 L69 7NF This funding is for work 01 Apr 2013 to 31 mar 2014 on the “UK Chief Medical Officers’ Alcohol Guideline Review” PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Public Health England 04-Jun-14 Other Professional fees 54115 COO JUJ0 OVE ARUP & PARTNERS LIMITED 3892772 63,741.60 W1T 4BQ Draw down of design services for Stages 0 and 1 of a six stage contract against and in accordance with the terms and conditions of framework agreement xxx - xxx - Ove Arup Contract dated July 2009. VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Social Marketing - PR 59028 H&W UMA7 FREUD COMMUNICATIONS LTD 3892825 60,000.00 W1T 3EB Dementia BME PR outreach VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Other Subcontracted Services 54345 H&W UIA4 THE TAVISTOCK AND PORTMAN NHS FOUNDATION TRUST 3894564 993,789.00 WF3 1WE Delivery of the Family Nurse Partnership 2014-15 NHS NHTRNKFT
Department of Health Public Health England 04-Jun-14 Social Marketing - Advertising - Outdoor 59013 H&W UMA5 M4C (Group UK LTD) 3895552 -51,145.31 WC1X 8RX January health harms campaign - OOH media VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Social Marketing - Conferences 59037 H&W UMB2 FREUD COMMUNICATIONS LTD 3895557 48,711.60 W1T 3EB set up and production for the Projext X health campaign VENDOR NOT CGA
Department of Health Public Health England 04-Jun-14 Property Service Charges 66107 FCD AQP5 LIVERPOOL CITY COUNCIL 3895608 25,064.00 L2 2DQ Non Domestic rates Bill 2014/2015 for PHE Cheshire and Merseyside TAX AUTHORITY E4302
Department of Health Public Health England 04-Jun-14 Social Marketing - Fulfilment 59002 H&W UMA3 WILLIAMS LEA LIMITED 3897003 128,484.72 NR3 1PD C4L Stopwatch collateral for Summer campaign NULL NOT CGA
Department of Health Public Health England 04-Jun-14 Software Maint & Support Costs 61610 FCD PPS1 SYMANTEC LIMITED 3897324 51,840.00 GL3 4AB 21210874 SYMC EMAIL SAFEGUARD CLOUD PER USER HOSTED SUB BUNDLE Period: 11/04/2014-10/04/2015 VENDOR NOT CGA
Department of Health Public Health England 06-Jun-14 Other Outsourced Services 54360 HP VEA5 NHS BUSINESS SERVICES AUTHORITY 3840733 152,821.20 NE1 6SN Annual fee for management of storage and distribution arrangements for PHE. NHS NHTST1450
Department of Health Public Health England 06-Jun-14 Other Outsourced Services 54360 HP VEA5 NHS BUSINESS SERVICES AUTHORITY 3899646 -152,821.20 NE1 6SN Annual fee for management of storage and distribution arrangements for PHE. NHS NHTST1450
Department of Health Public Health England 11-Jun-14 AUC - Land & Buildings 93335 COO JSN0 TEMPORARY SITE MANAGEMENT LIMITED 3789612 1,876.44 SO30 2AU Project 167038- Freeze dryer enabling works as detailed in NEC3 ECC short contract (attached) VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 AUC - Land & Buildings 93335 COO JSN0 TEMPORARY SITE MANAGEMENT LIMITED 3789612 36,523.56 SO30 2AU Project 167038- Freeze dryer enabling works as detailed in NEC3 ECC short contract Incorporating CENTSMLs 2-8 (attached) VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Rates 66110 FCD AQV5 CHORLEY BOROUGH COUNCIL 3804860 29,161.00 PR7 1AR Rates for York House 1st April 2014 - 31st March 2015 TAX AUTHORITY E2334
Department of Health Public Health England 11-Jun-14 Other Outsourced Services 54360 H&W UFA2 UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST 3862976 84,510.00 M23 9LT None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA TAX AUTHORITY NHTRM2FT
Department of Health Public Health England 11-Jun-14 Social Marketing - Tracking Research 59030 H&W UGB2 TNS UK LIMITED 3863645 38,370.00 W5 1UA Skin cancer public pre/post tracking VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Cleaning Costs 68105 COO GGM1 EMCOR GROUP UK PLC 3863867 22,007.67 SO53 3YE CLEANING VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Grounds Maintenance 68120 COO GGM1 EMCOR GROUP UK PLC 3863867 2,587.11 SO53 3YE GROUNDS MAINTENANCE VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Other Outsourced Services 54360 COO GGM1 EMCOR GROUP UK PLC 3863867 3,768.87 SO53 3YE MANAGEMENT - NET OF REBATE VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Security Costs 68110 COO GGM1 EMCOR GROUP UK PLC 3863867 34,894.80 SO53 3YE SECURITY VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Waste Disposal Costs 68130 COO GGM1 EMCOR GROUP UK PLC 3863867 7,089.71 SO53 3YE WASTE MANAGEMENT VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Security Costs 68110 COO JSR0 EMCOR GROUP UK PLC 3863873 33,047.32 SO53 3YE EMCOR SECURITY BASELINE COSTS FOR May 2014 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Security Costs 68110 COO JSR0 EMCOR GROUP UK PLC 3863875 33,047.32 SO53 3YE EMCOR SECURITY BASELINE COSTS FOR June 2014 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Rent 66105 COO BBF7 CAPITA PROPERTY & INFRASTRUCTURE LTD 3864248 41,766.25 EC2V 7NQ Rent Quarterly in Advance 01/04/2014-30/06/2014. Ref T116364. VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Other Outsourced Services 54360 H&W UFA5 THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST 3869621 91,600.00 WV10 0QP NON PROCUREMENT - PART B SERVICES - WOLVERHAMPTON SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA NHS NHTRL4NFT
Department of Health Public Health England 11-Jun-14 Other Outsourced Services 54360 H&W UFA5 NORTH WEST LONDON HOSPITALS NHS TRUST 3869805 92,800.00 HA1 3UJ NON PROCUREMENT - PART B SERVICES - ST MARKS SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA NHS NHTRV8NFT
Department of Health Public Health England 11-Jun-14 Social Marketing - Comms planning, strategy development 59101 H&W UMA6 Livity Ltd. 3872734 98,372.42 SW9 8DJ Youth campaign and 401 Show delivery: Nov 13 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Other Outsourced Services 54360 H&W UFA5 SHREWSBURY AND TELFORD HOSPITAL NHS TRUST 3876613 100,000.00 SY3 8XQ PART B SERVICES - BOWEL SCOPE SCREENING AS PER ATTACHED SLA PUBLIC SECTOR COMPANIES NHTRXWNFT
Department of Health Public Health England 11-Jun-14 Consultancy Fees 54110 H&W UFA1 MAIDSTONE AND TUNBRIDGE WELLS NHS TRUST 3878749 -29,152.00 ME16 9QQ PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTRWFNFT
Department of Health Public Health England 11-Jun-14 Other Professional fees 54115 COO JUF0 ATKINS (SERVICES) LIMITED 3879761 34,654.43 SO14 0TB Draw down of design services P14 for Stage 1 of a six stage contract against and in accordance with the terms and conditions of framework agreement 4369 - HPA MP02 Contract Doc DL Rev 00 - Atkins Services (F&G) contract dated May 09 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Other Professional fees 54115 COO JUF0 ATKINS (SERVICES) LIMITED 3879761 9,547.76 SO14 0TB Provide RIBA Stage B Level Cost Review as per cost estimate - Atkins (Faithful & Gould) VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Other Professional fees 54115 COO JUF0 ATKINS (SERVICES) LIMITED 3879761 5,894.71 SO14 0TB Stage 1 Inflation Adjustment on Cost Management Services for P18/19/20 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Social Marketing - Website 59102 H&W UMB1 OGILVYONE 3896616 78,000.00 E14 4QB Ogilvy One first quarter 2014/15 fees VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Other Outsourced Services 54360 H&W UFA5 DARTFORD & GRAVESHAM NHS TRUST 3897061 90,800.00 DA2 8DA WEST KENT AND MEDWAY SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER THE ATTACHED SLA NHS NHTRN7NFT
Department of Health Public Health England 11-Jun-14 Minor Computer Software 61605 CKO KCA2 SOFTCAT LIMITED 3897413 1.5 SL7 1TB Created by Allocation :VMware package for NDTMS optimisation VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Minor Computer Software 61605 CKO KCA2 SOFTCAT LIMITED 3897413 49,718.21 SL7 1TB VMware package for NDTMS optimisation VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 AUC - Land & Buildings 93335 COO JSN0 SCITECH ENGINEERING LTD 3897416 363,250.99 GU23 7JY Provision of Immuno Utilities Replacement. Terms and Conditions will in accordance with NEC3 ECC Option A contract. VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Consultancy Fees 54110 H&W UFA1 MAIDSTONE AND TUNBRIDGE WELLS NHS TRUST 3897423 29,964.00 ME16 9QQ PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTRWFNFT
Department of Health Public Health England 11-Jun-14 Travel & Subsistence Various Various Various REDFERN TRAVEL LTD 3897432 226,292.65 BD1 3AZ T&S NULL NOT CGA
Department of Health Public Health England 11-Jun-14 Security Costs 68110 COO JSR0 EMCOR GROUP UK PLC 3897541 33,047.32 SO53 3YE EMCOR SECURITY BASELINE COSTS FOR July 2014 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Other Professional fees 54115 COO JUF0 FAULKNERBROWNS ARCHITECTS 3897579 33,505.81 NE12 6QW Provide Masterplanning activities & deliverables for the Porton Legacy Site Masterplan. VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Sub-contracted Facilities Mgnt 68140 COO JSM0 EMCOR GROUP UK PLC 3897678 404,090.58 SO53 3YE Emcor Engineering services baseline cost for April 2014. VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Other Subcontracted Services 54345 COO JSR0 EMCOR GROUP UK PLC 3897679 73,623.68 SO53 3YE Emcor Soft services baseline cost for April 2014. VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Sub-contracted Facilities Mgnt 68140 COO JSM0 EMCOR GROUP UK PLC 3897680 404,090.58 SO53 3YE Emcor Engineering services baseline cost for May 2014. VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Other Subcontracted Services 54345 COO JSR0 EMCOR GROUP UK PLC 3897681 73,623.68 SO53 3YE Emcor soft services baseline cost for May 2014. VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Sub-contracted Facilities Mgnt 68140 COO JSM0 EMCOR GROUP UK PLC 3897682 404,090.58 SO53 3YE Emcor Engineering services baseline cost for June 2014. VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Other Subcontracted Services 54345 COO JSR0 EMCOR GROUP UK PLC 3897683 73,623.68 SO53 3YE Emcor soft services baseline cost for June 2014. VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Sub-contracted Facilities Mgnt 68140 COO JSM0 EMCOR GROUP UK PLC 3897684 404,090.58 SO53 3YE Emcor Engineering services baseline cost for July 2013. VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Other Subcontracted Services 54345 COO JSR0 EMCOR GROUP UK PLC 3897685 73,623.68 SO53 3YE Emcor soft services baseline cost for July 2014. VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Building Alterations <£5k 68405 COO JSM0 EMCOR GROUP UK PLC 3897712 3,507.13 SO53 3YE FRIDGE & FREEZER MONITORING - LAB 190 - AS PER QUOTE - MAXIMO 182368 - 108912/30/68440 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3897712 2,164.87 SO53 3YE ADDITIONAL CABIN SUPPLIES - MAIN SITE BLDRS YARD - AS PER QUOTE - MAXIMO 183141 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3897712 88.12 SO53 3YE ADDITIONAL COSTS FOR HEAT EXHANGERS WFI 5-8 - PPC- AS PER QUOTE - MAXIMO 182875 - 108911/68440 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3897712 3,432.51 SO53 3YE ADDITIONAL WORKS FOR PPC EXTRACT - AS PER QUOTE - MAXIMO 182840 - 108911/68440 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3897712 3,725.32 SO53 3YE BOILERHOUSE ELECTRICAL WORK RO UNITS - MS POWER HOUSE - AS PER QUOTE - MAXIMO 183260 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3897712 1,534.46 SO53 3YE CHILLER SENSOR MONITORING - BIG - AS PER QUOTE - MAXIMO 183045 - 108912/30/68440 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3897712 2,350.94 SO53 3YE DRAIN MODS TO ACTINI PLANT LAB 126 - AS PER QUOTE - MAXIMO 181345 - COST CODES 108912/30/68440 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3897712 3,996.86 SO53 3YE EUROTHERM CHART RECORDER - MB - AS PER QUOTE - MAXIMO 183008 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3897712 1,741.82 SO53 3YE IMMUNO LABOUR FOR H&S UPGRADE - IMMUNO - AS PER QUOTE - MAXIMO 183139 - 108911/68440 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3897712 6,362.07 SO53 3YE INSTALLATION OF EXTRACT FANS - PPC -AS PER QUOTE - MAXIMO 181987 - 108911/68440 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3897712 4,498.41 SO53 3YE KINETICO DUPLEX UNIT RESIN - FPP - AS PER QUOTE MAXIMO 183044 - 108911/30/68440 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3897712 3,530.30 SO53 3YE PART 2 REPAIR - - BIG - AS PER QUOTE - MAXIMO 183137 - 108912/30/68440 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3897712 1,307.66 SO53 3YE PIPE MODS TO COPPER FOR LAN PROJECT - MAIN SITE - AS PER QUOTE - MAXIMO 183264 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3897712 13,203.51 SO53 3YE PPC CHILLED WATER FLUSH - AS PER QUOTE - MAXIMO 183088 - 108911/68440 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3897712 3,440.87 SO53 3YE RECONDITION HEAT EXCHANGERS WFI 5-8 - PPC - AS PER QUOTE - MAXIMO 182875 - 108911/68440 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3897712 3,019.67 SO53 3YE REMEDIAL WORKS TO BIG - MS - AS PER QUOTE - MAXIMO 183069 - 108912/30/68440 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3897712 1,539.64 SO53 3YE REMOVAL OF REDUNDANT PIPEWORK & REPAIR CHILLER - MB - AS PER QUOTE - MAXIMO 183054 - 108912/30/68440 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3897712 1,943.99 SO53 3YE REPAIR POTHOLES IN CAR PARK 5 & RECYCLE COMPOUND - MAIN SITE - AS PER QUOTE - MAXIMO 183129 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3897712 5,090.68 SO53 3YE REPLACEMENT OF CO2 PRESSURE HOSES - MB 121 PHE PORTON - AS PER QUOTE - MAXIMO 182268 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3897712 11,043.50 SO53 3YE REPOSITIONING OF BOILER FEED WATER EQUIPMENT - STAGE 1 - AS PER QUOTE - MAXIMO 182635 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3897712 6,534.27 SO53 3YE REPOSITIONING OF BOILER FEED WATER EQUIPMENT - STAGE 3 - AS PER QUOTE - MAXIMO 182653 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3897712 5,371.65 SO53 3YE REPOSITIONING OF BOILER FEED WATER EQUIPMENT STAGE 2 - POWER HOUSE - AS PER QUOTE - MAXIMO 182652 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3897712 8,308.70 SO53 3YE REPOSITIONING OF BOILER FEED WATERF EQUIPMENT - STAGE 4 - AS PER QUOTE - MAXIMO 182654 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3897712 2,581.63 SO53 3YE SCAFFOLD TO ACCESS AH'S - MAIN BUILDING - AS PER QUOTE - MAXIMO 183051 - 108912/30/68440 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3897712 4,569.87 SO53 3YE SUPPLY & INSTALL PATHWAY LIGHTING - MAIN BUILDING - AS PER QUOTE - MAXIMO 183046 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3897712 6,018.17 SO53 3YE TANK BYPASS & MAINS CONVERSION - BIG - AS PER QUOTE - MAXIMO 182415 - 108912/38440 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3897712 721.87 SO53 3YE VARIATION TO PHE PO 6363091 - FRIDGE & FREEZER MONITORING - LAB 190 - MAXIMO 182368 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Reactive Maintenance 68440 COO JSM0 EMCOR GROUP UK PLC 3897712 804.39 SO53 3YE VARIATION TO PHE PO 6371227 - ADDITIONAL DAYS WORK - TANK BYPASS & MAINS CONVERSION - AS PER QUOTE - MAXIMO 182415 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Other Outsourced Services 54360 H&W UFA2 BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST 3897734 51,702.00 BN2 3EW None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA VENDOR NHTRXHNFT
Department of Health Public Health England 11-Jun-14 Pension Conributions 96930 Balance Sheet ZZZA CIVIL SERVICE PENSION 3897758 977,202.99 RG21 4HG MAY 2014 PAYOVERS VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Other Outsourced Services 54360 COO JSC4 MORGAN SINDALL PROFESSIONAL SERVICES LTD 3897835 28,716.36 CV21 2DW Provision of Construction, Installation & Engineering Project Management Services against NEC3 PSC 2005. VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Software Maint & Support Costs 61610 HP VEA7 INFOMAX LTD 3897837 320,916.16 SE1 8YU Contract for the Immform service Mayl 2014 NULL NOT CGA
Department of Health Public Health England 11-Jun-14 Social Marketing - Productions cost - Inserts 59023 H&W UMA7 WILLIAMS LEA LIMITED 3899589 66,402.23 NR3 1PD Dementia asset print production and distribution for local teams NULL NOT CGA
Department of Health Public Health England 11-Jun-14 Social Marketing - Publishing 59004 H&W UMA5 WILLIAMS LEA LIMITED 3899605 83,284.20 NR3 1PD Smokefree partner materials reprints NULL NOT CGA
Department of Health Public Health England 11-Jun-14 Electricity 66410 COO JSR0 EDF ENERGY 3900631 115,847.08 PL3 5XQ Electricity supply to the Porton Down site from April 2014 to March 2015 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Electricity 66410 COO JSR0 EDF ENERGY 3900632 -115,896.88 PL3 5XQ Electricity supply to the Porton Down site from April 2014 to March 2015 VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Other Professional fees 54115 COO JUF0 WHITE YOUNG GREEN 3900653 136,383.00 LS6 2WQ Draw down of design services for Stages 0 and 1 of a five stage contract against and in accordance with the terms and conditions of framework agreement number XXXXX dated July 2009 and the mini tender event of June 2013. VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Electricity 66410 COO GGM1 EDF ENERGY 3900858 69,288.61 PL3 5XQ ESTIMATED CHARGES FOR THE SUPPLY OF ELECTRICITY TO PHE, 61 COLINDALE AVENUE, LONDON NW9 AS OUR ACCOUNT NO. 18390582 FOR THE PERIOD 1ST JANUARY 2014 TO 31 AUGUST 2014. PLEASE USE THIS PO NO. UNTIL FURTHER NOTICE. VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Electricity 66410 COO GGM1 EDF ENERGY 3900861 -69,288.61 PL3 5XQ ESTIMATED CHARGES FOR THE SUPPLY OF ELECTRICITY TO PHE, 61 COLINDALE AVENUE, LONDON NW9 AS OUR ACCOUNT NO. 18390582 FOR THE PERIOD 1ST JANUARY 2014 TO 31 AUGUST 2014. PLEASE USE THIS PO NO. UNTIL FURTHER NOTICE. VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Electricity 66410 COO GGM1 EDF ENERGY 3900862 69,283.57 PL3 5XQ ESTIMATED CHARGES FOR THE SUPPLY OF ELECTRICITY TO PHE, 61 COLINDALE AVENUE, LONDON NW9 AS OUR ACCOUNT NO. 18390582 FOR THE PERIOD 1ST JANUARY 2014 TO 31 AUGUST 2014. PLEASE USE THIS PO NO. UNTIL FURTHER NOTICE. VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 Electricity 66410 COO GGM1 EDF ENERGY 3900866 63,026.26 PL3 5XQ ESTIMATED CHARGES FOR THE SUPPLY OF ELECTRICITY TO PHE, 61 COLINDALE AVENUE, LONDON NW9 AS OUR ACCOUNT NO. 18390582 FOR THE PERIOD 1ST JANUARY 2014 TO 31 AUGUST 2014. PLEASE USE THIS PO NO. UNTIL FURTHER NOTICE. VENDOR NOT CGA
Department of Health Public Health England 11-Jun-14 AUC - Land & Buildings 93335 COO JSM0 PURETECH PROCESS SYSTEMS LTD 3902102 172,985.99 RH1 5DZ Provision of Chilled Water Replacement works to main building. Terms and Conditions will in accordance with NEC3 ECC Option A contract. PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Public Health England 11-Jun-14 Other Outsourced Services 54360 H&W UFA5 HEART OF ENGLAND NHS FOUNDATION TRUST 3902125 100,000.00 B9 5SS BOWEL SCOPE SCREENING AS PER ATTACHED SLA. NHS NHTRR1FT
Department of Health Public Health England 11-Jun-14 Other Professional fees 54115 COO JUF0 CONCERTO PARTNERS LLP 3902151 41,505.36 WC2A 1PP Provision of Project Support Services in accordance with pricing schedule dated 22-Aug-13 NULL NOT CGA
Department of Health Public Health England 11-Jun-14 Other Grant Awards 69523 H&W UMB2 NHS CONFEDERATION 3902232 66,217.00 LS10 1JR Dry January PHE Grant 2013-14 NHS NOT CGA
Department of Health Public Health England 13-Jun-14 Other Outsourced Services 54360 H&W UFA3 NORTH WEST LONDON HOSPITALS NHS TRUST 3876914 37,322.23 HA1 3UJ LEGACY AGREEMENT - PART B SERVICES - HPV TRIAGE AS PER ATTACHED SLA NHS NHTRV8NFT
Department of Health Public Health England 13-Jun-14 Other Outsourced Services 54360 H&W UFA3 NORTH WEST LONDON HOSPITALS NHS TRUST 3897534 -37,322.23 HA1 3UJ LEGACY AGREEMENT - PART B SERVICES - HPV TRIAGE AS PER ATTACHED SLA NHS NHTRV8NFT
Department of Health Public Health England 16-Jun-14 Barclays GPC cards 95843 Balance Sheet ZZZA RBS - THE ROYAL BANK OF SCOTLAND 3902058 34,813.35 SS1 9AJ GPC MAY9TH 14 TO 8TH JUNE 14 VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 AUC - Plant & Equipment 93340 COO GGZ0 BECTON DICKINSON UK LIMITED 3776950 -33,600.00 OX4 4DQ BACTEC MGIT 960 Automated System as tender ITT_735 VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Rent 66105 FCD PNC4 DEPARTMENT OF HEALTH 3814057 115,327.19 LS2 7UE Wellington House Occupancy charges NHS NHTDHCORE
Department of Health Public Health England 18-Jun-14 FMA Centre Accruals 96895 Balance Sheet ZZZA ROYAL FREE LONDON NHS FOUNDATION TRUST 3824624 44,172.81 NW3 2QG FULL CREDIT NOTE ON V931334, RE-INV ON V931338,V931340 & V931341 VENDOR NHTRALNFT
Department of Health Public Health England 18-Jun-14 FMA Centre Accruals 96895 Balance Sheet ZZZA BRISTOL CITY COUNCIL 3858789 -35,484.00 BS1 5TR SEE V 901224 & 924135 TAX AUTHORITY E0102
Department of Health Public Health England 18-Jun-14 IT Licences 61615 HP LVS4 TRUVEN HEALTH ANALYTICS INC 3863139 50,731.71 60694-5334 SUPPLY OF SELECTED MICROMEDEX SOFTWARE AS PER REFERENCE TOXINS DATABASE - TENDER BRAVO PROJECT 423 - YEAR 3 VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 FMA Centre Accruals 96895 Balance Sheet ZZZA ROYAL FREE LONDON NHS FOUNDATION TRUST 3879745 -44,172.81 NW3 2QG FULL CREDIT NOTE RE V910057, RE-INV ON V931338, V931340 & V931341 VENDOR NHTRALNFT
Department of Health Public Health England 18-Jun-14 AUC - Land & Buildings 93335 FCD PNQ0 INSIGHT DIRECT (UK) LTD 3890941 75,032.04 UB8 1PH An additional 10 cabinets and associated equipment for the Controlled Environment Facility - For full details please see both the attached quote & the related business case VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Other Outsourced Services 54360 H&W UFA5 ROYAL BOLTON HOSPITAL NHS FOUNDATION TRUST 3891922 100,000.00 BL4 0JR BOWEL SCOPE SCREENING AS PER ATTACHED SLA VENDOR NHTRMCFT
Department of Health Public Health England 18-Jun-14 Other Outsourced Services 54360 H&W UFA2 HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST 3897520 62,175.00 HU16 5JQ None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA VENDOR NHTRWANFT
Department of Health Public Health England 18-Jun-14 Other Professional fees 54115 HR WFA1 GOVERNMENT ACTUARY'S DEPT 3897560 38,702.32 EC4A 1AB ACTUARIAL SERVICES P/E 30/04/14 PUBLIC SECTOR NOT CGA
Department of Health Public Health England 18-Jun-14 Other Outsourced Services 54360 H&W UFA2 DUDLEY GROUP OF HOSPITALS NHS FOUNDATION TRUST 3897766 36,465.00 DY1 2HQ None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRNAFT
Department of Health Public Health England 18-Jun-14 Non-PHE Grant monies 96985 Balance Sheet ZZZA MISC: One-off Payments 3897828 68,496.30 NULL 4TH ADVANCE PAYMENT EC SOLO PROJECT GRANT AGREEMENT 249675 NULL NOT CGA
Department of Health Public Health England 18-Jun-14 Non-PHE Grant monies 96985 Balance Sheet ZZZA MISC: One-off Payments 3897832 254,263.83 NULL 4TH ADV PAYMENT EC SOLO PROJECT GRANT 249675 NULL NOT CGA
Department of Health Public Health England 18-Jun-14 Non-PHE Grant monies 96985 Balance Sheet ZZZA MISC: One-off Payments 3897833 34,889.39 NULL 4TH ADVANCE PAYMENT EC SOLO PROJECT GRANT AGREEMENT 249675 NULL NOT CGA
Department of Health Public Health England 18-Jun-14 Non-PHE Grant monies 96985 Balance Sheet ZZZA MISC: One-off Payments 3897836 29,091.44 NULL 4TH ADV PAYMENT EC SOLO PROJECT GRANT AGREEMENT 249675 NULL NOT CGA
Department of Health Public Health England 18-Jun-14 Non-PHE Grant monies 96985 Balance Sheet ZZZA MISC: One-off Payments 3897838 32,257.37 NULL 4TH ADV PAYMENT - EC SOLO PROJECT GRANT AGREEMENT 249675 NULL NOT CGA
Department of Health Public Health England 18-Jun-14 Social Marketing - Productions cost - Inserts 59023 H&W UMA7 WILLIAMS LEA LIMITED 3899599 15,930.53 NR3 1PD Dementia friends and family offline packs printing and dispatch NULL NOT CGA
Department of Health Public Health England 18-Jun-14 Social Marketing - Productions cost - Inserts 59023 H&W UMA7 WILLIAMS LEA LIMITED 3899599 30,008.60 NR3 1PD Dementia partner offline packs printing and dispatch NULL NOT CGA
Department of Health Public Health England 18-Jun-14 Social Marketing - Productions cost - Inserts 59023 H&W UMA7 WILLIAMS LEA LIMITED 3899603 60,956.34 NR3 1PD Dementia friends and family offline packs printing and dispatch NULL NOT CGA
Department of Health Public Health England 18-Jun-14 Social Marketing - Productions cost - Inserts 59023 H&W UMA7 WILLIAMS LEA LIMITED 3899603 49,000.00 NR3 1PD Paper order for offline packs NULL NOT CGA
Department of Health Public Health England 18-Jun-14 Vaccine Stocks - Other Costs 58319 HP VEA7 FLYNN PHARMA LTD 3902377 237,240.00 SG1 3EE 150 doses of ViperaTab antivenom - Subject to the results of satisfactory testing to PHE standards VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Biological Invest Costs Other 47216 COO JMZ0 IDEXX EUROPE BV 3902378 37,620.00 SL4 1NA IDEXX Catalyst Dx biochemistry analyser and IDEXX Procyte Dx haematology analyser VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Other Professional fees 54115 COO JUF0 MORGAN SINDALL PROFESSIONAL SERVICES LTD 3902414 90,619.20 CV21 2DW Draw down of design services P18.2 for Stage 1 of a six stage contract against and in accordance with the terms and conditions of framework agreement 4369 - MDC RD - Morgan Sindall Professional Services contract - Rev 00 Dated July 2009 VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Other Professional fees 54115 COO JUJ0 MORGAN SINDALL PROFESSIONAL SERVICES LTD 3902415 20,790.00 CV21 2DW Draw down of design services P14 for Stage 1 of a six stage contract against and in accordance with the terms and conditions of framework agreement 4369 - HPA MP02 contract Doc DL Rev 00 - Morgans Sindall Prof Services contract dated May 09 VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Other Professional fees 54115 COO JUK0 MORGAN SINDALL PROFESSIONAL SERVICES LTD 3902415 12,210.00 CV21 2DW Draw down of design services P14 for Stage 1 of a six stage contract against and in accordance with the terms and conditions of framework agreement 4369 - HPA MP02 contract Doc DL Rev 00 - Morgans Sindall Prof Services contract dated May 09 VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Other Professional fees 54115 COO JUJ0 MORGAN SINDALL PROFESSIONAL SERVICES LTD 3902416 28,347.74 CV21 2DW Draw down of design services P14 for Stage 1 of a six stage contract against and in accordance with the terms and conditions of framework agreement 4369 - HPA MP02 contract Doc DL Rev 00 - Morgans Sindall Prof Services contract dated May 09 VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Other Professional fees 54115 COO JUK0 MORGAN SINDALL PROFESSIONAL SERVICES LTD 3902416 16,648.66 CV21 2DW Draw down of design services P14 for Stage 1 of a six stage contract against and in accordance with the terms and conditions of framework agreement 4369 - HPA MP02 contract Doc DL Rev 00 - Morgans Sindall Prof Services contract dated May 09 VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 DIASORIN I.N. UK LIMITED 3902634 287.04 NULL 310131 : LIAISON CONTROL ANTI-HBC, 15 TESTS, 4 X 1.8ML VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 DIASORIN I.N. UK LIMITED 3902634 6,652.81 NULL 310260 : LIAISON XL MUREX HIV AB/AG 200 TESTS VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 DIASORIN I.N. UK LIMITED 3902634 96 NULL 310261 : LIAISON XL MUREX CONTROL HIV AB/AG, 4 X 2.5ML VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 DIASORIN I.N. UK LIMITED 3902634 2,028.96 NULL 310500 : LIAISON EBV IGM, 100 TESTS VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 DIASORIN I.N. UK LIMITED 3902634 2,028.96 NULL 310510 : LIAISON VCA IGG, 100 TESTS VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 DIASORIN I.N. UK LIMITED 3902634 2,028.96 NULL 310520 : LIAISON EBNA IGG, 100 TESTS VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 DIASORIN I.N. UK LIMITED 3902634 678 NULL 310720 : LIAISON RUBELLA IGG, 100 TESTS VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 DIASORIN I.N. UK LIMITED 3902634 85.68 NULL 310721 : LIAISON CONTROL RUBELLA IGG, 4 X 0.7ML VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 DIASORIN I.N. UK LIMITED 3902634 793.43 NULL 310730 : LIAISON RUBELLA IGM, 100 TESTS VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 DIASORIN I.N. UK LIMITED 3902634 85.68 NULL 310731 : LIAISON CONTROL RUBELLA IGM, 40 TESTS, 4 X 0.7ML VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 DIASORIN I.N. UK LIMITED 3902634 594 NULL 310745 : LIAISON® XL CMV IGG II : 100 TESTS VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 DIASORIN I.N. UK LIMITED 3902634 85.68 NULL 310746 : LIAISON® XL CONTROL CMV IGG II : 4X700ML VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 DIASORIN I.N. UK LIMITED 3902634 2,358.00 NULL 310755 : LIAISON® XL CMV IGM II : 100 TESTS VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 DIASORIN I.N. UK LIMITED 3902634 237.6 NULL 310780 : LIAISON TOXO IGG II, 100 TESTS VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 DIASORIN I.N. UK LIMITED 3902634 150.12 NULL 310800 : LIAISON HSV-1/2 IGG VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 DIASORIN I.N. UK LIMITED 3902634 3,153.60 NULL 317000 : LIAISON BIOTRIN PARVOVIRUS B19 IGG VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 DIASORIN I.N. UK LIMITED 3902634 3,643.20 NULL 317010 : LIAISON BIOTRIN PARVOVIRUS B19 IGM VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 DIASORIN I.N. UK LIMITED 3902634 6 NULL Created by Allocation :310131 : LIAISON CONTROL ANTI-HBC, 15 TESTS, 4 X 1.8ML VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 DIASORIN I.N. UK LIMITED 3902634 85.68 NULL LIAISON XL MEASLES IgG CONTROL VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 DIASORIN I.N. UK LIMITED 3902634 1,380.00 NULL LIAISON XL MEASLES IgG REAGENT KIT VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 DIASORIN I.N. UK LIMITED 3902634 85.68 NULL LIAISON XL TOXO IgG II CONTROL VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Consultancy Fees 54110 H&W UFA1 LUTON & DUNSTABLE HOSPITAL NHS TRUST 3902658 103,296.00 LU4 0DZ PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTRC9FT
Department of Health Public Health England 18-Jun-14 Other Outsourced Services 54360 H&W UFA2 LUTON & DUNSTABLE HOSPITAL NHS TRUST 3902660 105,843.00 LU4 0DZ None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRC9FT
Department of Health Public Health England 18-Jun-14 Software Maint & Support Costs 61610 HR WFA2 BIG WHITE WALL 3902738 55,332.00 EC1V 7DH On-line peer to peer support for employees mental wellbeing NULL NOT CGA
Department of Health Public Health England 18-Jun-14 Other non-trade creditors 96965 Balance Sheet ZZZA COMPUTERSHARE VOUCHER SERVICES LIMITED 3902822 77,602.43 WS13 8SX VOUCHERS-PAYROLL DATE 25.06.14 VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 ORTHO-CLINICAL DIAGNOSTICS 3902823 19,452.11 RG40 3EW 1318450 : HCV REAGENT PACK : 100 TESTS VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 ORTHO-CLINICAL DIAGNOSTICS 3902823 4,826.63 RG40 3EW 1787753 : ANTI-HBS REAGENT PACK : 100 TESTS VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 ORTHO-CLINICAL DIAGNOSTICS 3902823 403.27 RG40 3EW 6800835 : Control; Anti-HAV IgM VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 ORTHO-CLINICAL DIAGNOSTICS 3902823 2,354.32 RG40 3EW 6801461 : ANTI-HAV TOTAL : 100 TESTS VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 ORTHO-CLINICAL DIAGNOSTICS 3902823 6,605.27 RG40 3EW 6802131 : HBSAG ES REAGENT PACK : 100 TESTS VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 ORTHO-CLINICAL DIAGNOSTICS 3902823 4,321.79 RG40 3EW 6842803 : SYPHILIS TPA REAGENT PACK : 100 TESTS VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 ORTHO-CLINICAL DIAGNOSTICS 3902823 1,737.31 RG40 3EW 8211880 : HBEAG REAGENT PACK : 52 TESTS VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 ORTHO-CLINICAL DIAGNOSTICS 3902823 872.03 RG40 3EW 8321200 : HIGH SAMPLE DILUENT B : 100 WELLS VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 ORTHO-CLINICAL DIAGNOSTICS 3902823 3,128.63 RG40 3EW 8450124 : ANTI-HAV IGM REAGENT PACK : 100 TESTS VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 ORTHO-CLINICAL DIAGNOSTICS 3902823 7,575.11 RG40 3EW 8496812 : ANTI-HBC REAGENT PACK : 100 TESTS VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 ORTHO-CLINICAL DIAGNOSTICS 3902823 8,593.91 RG40 3EW 8536195 : RUBELLA IGG REAGENT PACK : 100 TESTS VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 ORTHO-CLINICAL DIAGNOSTICS 3902823 2,171.63 RG40 3EW 8577413 : ANTI-HBC IGM REAGENT PACK : 52 TESTS VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 ORTHO-CLINICAL DIAGNOSTICS 3902823 2,196.63 RG40 3EW 8864860 : ANTI-HBE REAGENT PACK : 52 TESTS VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Kits: Serology 41110 COO BVY1 ORTHO-CLINICAL DIAGNOSTICS 3902823 4.99 RG40 3EW Created by Allocation :8864860 : ANTI-HBE REAGENT PACK : 52 TESTS VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Operating Licences (Non-IT) & Accreditation Fees 74130 COMS RFJ1 NLA MEDIA ACCESS LIMITED 3902865 112,162.66 TN1 1NL NLA Media Business Licence - copyright licence for PHE Private Sector NOT CGA
Department of Health Public Health England 18-Jun-14 Other Professional fees 54115 COO JUJ0 OVE ARUP & PARTNERS LIMITED 3902888 63,741.60 W1T 4BQ Draw down of design services for Stages 0 and 1 of a six stage contract against and in accordance with the terms and conditions of framework agreement xxx - xxx - Ove Arup Contract dated July 2009. VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Social Marketing - PR 59028 H&W UMA8 FREUD COMMUNICATIONS LTD 3903044 90,000.00 W1T 3EB PHE marketing team PR fee for Q1-Q3 2014/15 VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Rent 66105 FCD PNC4 DEPARTMENT OF HEALTH 3903060 -114,518.54 LS2 7UE Wellington House Occupancy charges NHS NHTDHCORE
Department of Health Public Health England 18-Jun-14 Other laboratory Consumables 41135 COO JSK9 PALL EUROPE LIMITED 3903676 120 PO6 4BQ Delivery Charge. VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Other laboratory Consumables 41135 COO JSK9 PALL EUROPE LIMITED 3903676 33,027.84 PO6 4BQ Emflon PFR Filter. Document No.2000001261. Please make sure the delivery address is the PHARMACEUTICAL STORES and not the MAIN STORES. Please supply in a single delivery from a single batch with a certificate conformance. VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Other Outsourced Services 54360 HP JKF1 UNIVERSITY OF NEWCASTLE UPON TYNE 3904552 60,000.00 NE1 7RU Supporting the International Global Health Security Action Group (GHSAG) meetings as requested and endorsed by the Dept of Health. VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 University Clinical Excellence Awards 28010 CKO KGB4 KINGS COLLEGE LONDON 3904622 104,112.00 SE1 3QD Invoice RGI-13143510 CEA and salary for 13/14 VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 AUC - Land & Buildings 93335 COO JSN0 TSL PROJECTS LTD 3904685 220,856.71 SL7 1DD 167038 Freeze Dryer construction project (as detailed in contract doc's attached) NULL NOT CGA
Department of Health Public Health England 18-Jun-14 Consultancy Fees 54110 H&W UFA1 CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST 3905025 32,598.67 CB2 2QQ PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTRGTFT
Department of Health Public Health England 18-Jun-14 Computer Maintenance Costs 61310 H&W UFA1 WEALTH MANAGEMENT SYSTEMS C/O TEMENOS UK LTD 3905026 196,248.00 EC3M 4TD Maintenance and support of the national breast screening system as per attached signed contract VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Social Marketing - Advertising - TV 59009 H&W UMA4 M4C (Group UK LTD) 3905070 63,159.12 WC1X 8RX Breast cancer campaign - BME TV VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Social Marketing - Productions cost - TV 59018 H&W UMA5 M4C (Group UK LTD) 3905073 51,145.31 WC1X 8RX January Health Harms campaign - TV media VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Social Marketing - Advertising - Digital ads 59012 H&W UMA4 M4C (Group UK LTD) 3905075 47,830.19 WC1X 8RX Lung cancer campaign - April burst - digital advertising VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Social Marketing - Advertising - TV 59009 H&W UMA4 M4C (Group UK LTD) 3905083 28,433.79 WC1X 8RX Lung cancer campaign - April VOD advertising VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Social Marketing - Advertising - Digital ads 59012 H&W UMA4 M4C (Group UK LTD) 3905085 29,118.40 WC1X 8RX Lung cancer April burst- paid for search VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Social Marketing - Digital- social Media 59103 H&W UMA7 M4C (Group UK LTD) 3905098 34,197.75 WC1X 8RX Social media for Dementia May campaign VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Other Professional fees 54115 COO JUF0 FAULKNERBROWNS ARCHITECTS 3905109 155,775.88 NE12 6QW draw down of design services P14 for Stage 1 of a six stage contract against and in accordance with the terms and conditions of framework agreement 4369 - HPA MP02 contract Doc DL Rev 00 - Faulkner Brown contract dated May 2009 VENDOR NOT CGA
Department of Health Public Health England 18-Jun-14 Other Subcontracted Lab Servs 47240 COO ETK1 LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE 3905211 84,480.00 WC1E 7HT Malaria Reference Lab-Service Delivery, Claim Period January - March 2014 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Public Health England 18-Jun-14 Social Marketing - Surveys 59029 H&W UIA3 YOU GOV PLC 3905289 32,340.00 EC1Y 8RT Online and face-to-face data collection by YouGov, using its proprietary consumer panel to explore e-cigarette use VENDOR NOT CGA
Department of Health Public Health England 19-Jun-14 IT Licences 61615 H&W UCF1 NORTHGATE INFORMATION SOLUTIONS UK LTD 3879741 7,922.12 HP2 4NW Northgate: Indexation uplift for current year less credit note 1600014489 (ESD for invoice 91289152 -638.47) VENDOR NOT CGA
Department of Health Public Health England 19-Jun-14 IT Licences 61615 H&W UCF1 NORTHGATE INFORMATION SOLUTIONS UK LTD 3879741 22,916.70 HP2 4NW Northgate: Periodic charges for 01.4.2014 to 30.06.2014. AAA Hosting & Service Charges VENDOR NOT CGA
Department of Health Public Health England 19-Jun-14 IT Licences 61615 H&W UCF1 NORTHGATE INFORMATION SOLUTIONS UK LTD 3879741 34,538.40 HP2 4NW Northgate: Periodic charges for 01.4.2014 to 30.06.2014. AAA Programme Governance VENDOR NOT CGA
Department of Health Public Health England 19-Jun-14 IT Licences 61615 H&W UCF1 NORTHGATE INFORMATION SOLUTIONS UK LTD 3879741 95,777.40 HP2 4NW Northgate: Periodic charges for 01.4.2014 to 30.06.2014. AAA Transactional Charges VENDOR NOT CGA
Department of Health Public Health England 19-Jun-14 IT Licences 61615 H&W UCF1 NORTHGATE INFORMATION SOLUTIONS UK LTD 3905135 -766.16 HP2 4NW 6376028 FULL CREDIT INV 91307890 V931332 VENDOR NOT CGA
Department of Health Public Health England 19-Jun-14 IT Licences 61615 H&W UCF1 NORTHGATE INFORMATION SOLUTIONS UK LTD 3905135 -7,155.96 HP2 4NW Northgate: Indexation uplift for current year less credit note 1600014489 (ESD for invoice 91289152 -638.47) VENDOR NOT CGA
Department of Health Public Health England 19-Jun-14 IT Licences 61615 H&W UCF1 NORTHGATE INFORMATION SOLUTIONS UK LTD 3905135 -22,916.70 HP2 4NW Northgate: Periodic charges for 01.4.2014 to 30.06.2014. AAA Hosting & Service Charges VENDOR NOT CGA
Department of Health Public Health England 19-Jun-14 IT Licences 61615 H&W UCF1 NORTHGATE INFORMATION SOLUTIONS UK LTD 3905135 -34,538.40 HP2 4NW Northgate: Periodic charges for 01.4.2014 to 30.06.2014. AAA Programme Governance VENDOR NOT CGA
Department of Health Public Health England 19-Jun-14 IT Licences 61615 H&W UCF1 NORTHGATE INFORMATION SOLUTIONS UK LTD 3905135 -95,777.40 HP2 4NW Northgate: Periodic charges for 01.4.2014 to 30.06.2014. AAA Transactional Charges VENDOR NOT CGA
Department of Health Public Health England 24-Jun-14 Consultancy Fees 54110 H&W UFA3 QUEEN MARY UNIVERSITY OF LONDON 3863461 59,250.00 E1 4NS LEGACY AGREEMENT - RISK OF PRETERM DELIVERY AFTER EXCISION OF THE CERVICAL TRANSFORMATION ZONE - AS PER ATTACHED SLA PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England 24-Jun-14 Consultancy Fees 54110 H&W UFA3 QUEEN MARY UNIVERSITY OF LONDON 3910172 -59,250.00 E1 4NS LEGACY AGREEMENT - RISK OF PRETERM DELIVERY AFTER EXCISION OF THE CERVICAL TRANSFORMATION ZONE - AS PER ATTACHED SLA PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England 25-Jun-14 Other Outsourced Services 54360 H&W UFA5 ROYAL DEVON AND EXETER NHS FOUNDATION TRUST 3816586 49,805.00 EX2 5DW NON PROCUREMENT - PART B SERVICES - NORTH EAST DEVON BOWEL SCREENING CENTRE - AGE EXTENSION 2/12/13 TO 31/3/14 NHS NHTRH8FT
Department of Health Public Health England 25-Jun-14 Social Marketing - Direct Marketing 59036 H&W UMA3 SERCO LIMITED 3823842 144,000.00 RG27 7FR Jan 2014 healthy eating campaign costs VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Other Outsourced Services 54360 H&W UFA5 AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 3825666 150,000.00 L9 7AL BOWEL SCOPE SCREENING AS PER ATTACHED SLA NHS NHTREMFT
Department of Health Public Health England 25-Jun-14 Other Outsourced Services 54360 H&W UFA2 BARNET & CHASE FARM HOSPITALS NHS TRUST 3838819 38,667.00 EN2 8JL None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRVLNFT
Department of Health Public Health England 25-Jun-14 Other Outsourced Services 54360 H&W UFA5 GATESHEAD HEALTH NHS FOUNDATION TRUST 3840658 108,800.00 NE9 6SX SOUTH OF TYNE SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA NHS NHTRR7FT
Department of Health Public Health England 25-Jun-14 Other Outsourced Services 54360 H&W UFA5 GATESHEAD HEALTH NHS FOUNDATION TRUST 3840662 26,933.95 NE9 6SX PART B SERVICES - NORTH EAST BOWEL SCOPE SCREENING HUB - AS PER ATTACHED SLA NHS NHTRR7FT
Department of Health Public Health England 25-Jun-14 IT Licences 61615 HP LVS4 RIGHTANSWER.COM.INC 3848263 37,620.00 4860 Toxins Database Tender Bravo Project 423 - Meditext, Hazardtext, Reprorisk databases for one year NULL NOT CGA
Department of Health Public Health England 25-Jun-14 Rent 66105 COO BFD7 HEART OF ENGLAND NHS FOUNDATION TRUST 3863899 67,395.40 B9 5SS ACCOMODATION RECHARGE BHH APRIL 2014 NHS NHTRR1FT
Department of Health Public Health England 25-Jun-14 Other Outsourced Services 54360 H&W UFA2 BARNET & CHASE FARM HOSPITALS NHS TRUST 3869626 38,667.00 EN2 8JL None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRVLNFT
Department of Health Public Health England 25-Jun-14 Other Outsourced Services 54360 H&W UFA2 BRADFORD HOSPITALS NHS TRUST 3889752 80,515.80 WF3 1WE None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRAENFT
Department of Health Public Health England 25-Jun-14 Rent 66105 CKO KDA6 JONES LANG LASALLE 3892623 6,405.78 BS8 9AQ Quarterley rent and Lease arrears VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Rent 66105 CKO KDA6 JONES LANG LASALLE 3892623 30,994.62 BS8 9AQ Rent. To be used with PO 6336392 (£5947.15) for JLLS invoice 642662. VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Other Subcontracted Lab Servs 47240 COO ESP1 WYE VALLEY NHS TRUST 3896556 30,000.00 HR1 2ER SLA Leptospira Service, July 2013 to Mar 2014, £30,000 per Quarter NHS NHTRLQNFT
Department of Health Public Health England 25-Jun-14 Software Maint & Support Costs 61610 FCD TBA1 SPECIALIST COMPUTER CENTRES PLC 3897445 47,424.00 B11 2LE 400 days of deployment engineering resource for PHE Porton and the Oxford Cancer Intelligence Unit, at PHE Colindale at a day rate of £190 at a total cost of £76,000 VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Consultancy Fees 54110 H&W UFA1 MAIDSTONE AND TUNBRIDGE WELLS NHS TRUST 3897531 29,964.00 ME16 9QQ PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTRWFNFT
Department of Health Public Health England 25-Jun-14 Storage and Distribution Services 54343 COMS RFJ1 PROLOG 3897701 95,522.08 CO10 1RE Prolog - variable costs and management fee - 12 months VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Other Outsourced Services 54360 H&W UHE4 NATIONAL CENTRE FOR SOCIAL RESEARCH 3897803 100,029.00 EC1V 0AX National Diet and Nutrition Survey Year 5 contract payment Q1 NULL NOT CGA
Department of Health Public Health England 25-Jun-14 Other laboratory Consumables 41135 COO FCT1 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 3899724 3,323.65 PA4 9RF CONSOLIDATED INVOICE VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Other laboratory Consumables 41135 COO EVB1 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 3899724 780.02 PA4 9RF CONSOLIDATED INVOICE VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Other laboratory Consumables 41135 COO EUP7 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 3899724 6,674.88 PA4 9RF CONSOLIDATED INVOICE VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Other laboratory Consumables 41135 COO EVM4 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 3899724 587.02 PA4 9RF CONSOLIDATED INVOICE VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Other laboratory Consumables 41135 COO EUP4 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 3899724 3,621.72 PA4 9RF CONSOLIDATED INVOICE VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Other laboratory Consumables 41135 COO EJY1 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 3899724 283.2 PA4 9RF CONSOLIDATED INVOICE VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Other laboratory Consumables 41135 COO EVN4 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 3899724 597.66 PA4 9RF CONSOLIDATED INVOICE VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Other laboratory Consumables 41135 COO ERH1 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 3899724 2,825.61 PA4 9RF CONSOLIDATED INVOICE VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Other laboratory Consumables 41135 COO EUQ4 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 3899724 7,119.15 PA4 9RF CONSOLIDATED INVOICE VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Other laboratory Consumables 41135 COO EUP1 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 3899724 424.8 PA4 9RF CONSOLIDATED INVOICE VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Other laboratory Consumables 41135 COO EUF1 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 3899724 613.52 PA4 9RF CONSOLIDATED INVOICE VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Electricity 66410 COO JSR0 EDF ENERGY 3900635 116,268.60 PL3 5XQ Electricity supply to the Porton Down site from April 2014 to March 2015 VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Other Outsourced Services 54360 H&W UFA5 NORTH WEST LONDON HOSPITALS NHS TRUST 3900853 87,200.00 HA1 3UJ NON PROCUREMENT - PART B SERVICES - ST MARKS SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA NHS NHTRV8NFT
Department of Health Public Health England 25-Jun-14 Other Outsourced Services 54360 H&W UFA2 GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST 3902327 26,696.50 WF3 1WE None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRN3FT
Department of Health Public Health England 25-Jun-14 Other Outsourced Services 54360 H&W UFA2 BARNET & CHASE FARM HOSPITALS NHS TRUST 3902630 46,576.00 EN2 8JL None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRVLNFT
Department of Health Public Health England 25-Jun-14 Storage and Distribution Services 54343 COMS RFJ1 PROLOG 3902787 102,575.89 CO10 1RE Prolog - variable costs and management fee - 12 months VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Other Outsourced Services 54360 H&W UFA5 THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST 3902850 114,800.00 WV10 0QP NON PROCUREMENT - PART B SERVICES - WOLVERHAMPTON SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA NHS NHTRL4NFT
Department of Health Public Health England 25-Jun-14 Other Outsourced Services 54360 H&W UHE5 NATIONAL CENTRE FOR SOCIAL RESEARCH 3902869 900,309.00 EC1V 0AX National Diet and Nutrition Survey Year 6-9 contract payment Q1 NULL NOT CGA
Department of Health Public Health England 25-Jun-14 Other Outsourced Services 54360 H&W UHE5 NATIONAL CENTRE FOR SOCIAL RESEARCH 3902886 30,183.00 EC1V 0AX NDNS urinary sodium boost payments 2014/15 Q1 NULL NOT CGA
Department of Health Public Health England 25-Jun-14 Training 35305 H&W UCF1 HEALTH EDUCATION ENGLAND 3903032 10,000.00 WF3 1WE Health Education East Midlands, one off funding in relation to commissioning of training for AAA,DES & NHSP Screeners. NHS T1510
Department of Health Public Health England 25-Jun-14 Training 35305 H&W UCC6 HEALTH EDUCATION ENGLAND 3903032 10,000.00 WF3 1WE Health Education East Midlands, one off funding in relation to commissioning of training for AAA,DES & NHSP Screeners. NHS T1510
Department of Health Public Health England 25-Jun-14 Training 35305 H&W UCD7 HEALTH EDUCATION ENGLAND 3903032 10,000.00 WF3 1WE Health Education East Midlands, one off funding in relation to commissioning of training for AAA,DES & NHSP Screeners. NHS T1510
Department of Health Public Health England 25-Jun-14 Training 35305 H&W UCF2 HEALTH EDUCATION ENGLAND 3903032 10,000.00 WF3 1WE Health Education East Midlands, one off funding in relation to commissioning of training for AAA,DES & NHSP Screeners. NHS T1510
Department of Health Public Health England 25-Jun-14 Consultancy Fees 54110 H&W UFA1 MAIDSTONE AND TUNBRIDGE WELLS NHS TRUST 3903767 -29,964.00 ME16 9QQ PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTRWFNFT
Department of Health Public Health England 25-Jun-14 AUC - Land & Buildings 93335 HP MJK0 BW INTERIORS LIMITED 3905244 76,255.64 SE1 0HL Building Works Associated with the refurbishment of C1.36-39 VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Social Marketing - Direct Marketing 59036 H&W UMA3 SERCO LIMITED 3905276 -144,000.00 RG27 7FR Jan 2014 healthy eating campaign costs VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Other Subcontracted Services 54345 H&W UIA4 THE TAVISTOCK AND PORTMAN NHS FOUNDATION TRUST 3905425 993,789.00 WF3 1WE Delivery of the Family Nurse Partnership 2014-15 NHS NHTRNKFT
Department of Health Public Health England 25-Jun-14 IT Licences 61615 H&W UCF1 HEALTH AND SOCIAL CARE INFORMATION CENTRE 3905505 192,775.20 WF3 1WE HSCIC : AAA provision of Services and data 2014/15 TAX AUTHORITY NHTHIC033
Department of Health Public Health England 25-Jun-14 AUC - Plant & Equipment 93340 COO JSN0 FISHER SCIENTIFIC UK LTD 3905509 -107,228.40 LE11 5RG Capacity Centrifuges as per attached Fisher Scientific quotation 1815616142.0 VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 AUC - Plant & Equipment 93340 COO JSN0 FISHER SCIENTIFIC UK LTD 3905513 107,228.40 LE11 5RG Capacity Centrifuges as per attached Fisher Scientific quotation 1815616142.0 VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Payroll: Admin and Clerical 21705 H&W UBA3 SUSSEX PARTNERSHIP NHS FT 3905678 107,161.36 WF3 1WE Sussex Partnership Quarter 1 payment - Injectable Opioid Treatment (IOT) NHS NHTRX2NFT
Department of Health Public Health England 25-Jun-14 Other Professional fees 54115 COO JUF0 WHITE YOUNG GREEN 3905701 136,383.00 LS6 2WQ Draw down of design services for Stages 0 and 1 of a five stage contract against and in accordance with the terms and conditions of framework agreement number XXXXX dated July 2009 and the mini tender event of June 2013. VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Other Outsourced Services 54360 H&W UFA2 YORK TEACHING HOSPITALS NHS TRUST 3906571 51,003.00 YO30 4RY None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRCBNFT
Department of Health Public Health England 25-Jun-14 Rent 66105 COO CNC4 HEATHROW AIRPORT LIMITED 3906602 61,675.83 G52 4YG Heathrow Airport Ltd : Rent, Refuse, Miantenance, Heating Terminal Three. Quarter 4 Jan - Mar 2014 VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Other Professional fees 54115 HR PYK2 CGI IT UK LIMITED 3906607 3,041.34 CF31 9AP Payroll Services June 13 - Mar 14 VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Other Professional fees 54115 HR PYK2 CGI IT UK LIMITED 3906607 30,719.41 CF31 9AP Payroll Services for May 2013 Invoice No: GB2460001532 Credit Note no: GB2460002353 VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Consultancy Fees 54110 HP VEA7 BURY METROPOLITAN BOROUGH COUNCIL (PHG) 3906646 110,430.00 BL9 0EJ Childhood Flu Pilot - Bury TAX AUTHORITY E4202
Department of Health Public Health England 25-Jun-14 AUC - Land & Buildings 93335 COO JSN0 WATERS LTD 3906756 35,036.28 WD6 3SZ Empower Hardware & Maintenance as per attached quotation 20744708 VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 AUC - Professional Services 93370 HP FTN0 DETICA 3906785 505,362.96 GU2 7YP Development of Second Generation Surveillance System. Stage 3 Payment (Completion of UAT) VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 AUC - Professional Services 93370 HP FTN0 DETICA 3906786 252,681.48 GU2 7YP Development of Second Generation Surveillance System. Payment Milestone 4 (Completion of OAT) VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Other Outsourced Services 54360 H&W UFA5 SHEFFIELD TEACHING HOSPITALS NHS TRUST 3907578 100,000.00 S5 7AU BOWEL SCOPE SCREENING AS PER ATTACHED SLA. NHS NHTRHQFT
Department of Health Public Health England 25-Jun-14 Social Marketing - Exhibition 59038 H&W UMA8 SPINNING CLOCK LTD 3907586 135,000.00 NG1 1JL 50% of costs for delivering Change4Life 10 Minute Shake Up roadshows VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Software Maint & Support Costs 61610 FCD PNQ0 SOFTWARE BOX LIMITED 3907628 42,047.70 YO61 1ET Oracle Support Year One - Please see ITT 1306 VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 AUC - IT Equipment 93350 FCD PNQ0 SOFTWARE BOX LIMITED 3907628 191,113.20 YO61 1ET Oracle Licence - Please see ITT 1306 VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Carriage charges 57115 COO APF4 STRATECH SCIENTIFIC LTD 3907675 18 CB8 7SY CARRIAGE CHARGE VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Molecular Reagents 41130 COO APF4 STRATECH SCIENTIFIC LTD 3907675 25,488.00 CB8 7SY PRODUCT CODE 109-116-098, R-PHYCOERYTHRIN GOAT ANTI-HUMAN IgG, 1mL. QUOTE REF: 58612 VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Payroll: Admin and Clerical 21705 H&W UBA3 TEES, ESK AND WEAR VALLEYS NHS TRUST 3907881 127,342.75 TS6 0SZ Tees, Esk & Wear Valleys NHS Trust Quarter 1 payment - Injectable Opioid Treatment (IOT) NULL NHTRX3NFT
Department of Health Public Health England 25-Jun-14 AUC - Professional Services 93370 FCD PJU0 PICK EVERARD 3908592 27,967.14 LE1 1HA Pick Everard - Professional Fees for Skipton House VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 AUC - Land & Buildings 93335 FCD PJU0 PICK EVERARD 3908594 88,801.81 LE1 1HA PE - PHE - Manchester Relocation VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Other Outsourced Services 54360 H&W UFA2 DERBY HOSPITALS NHS FOUNDATION TRUST 3909617 43,170.00 DE22 3NE None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRTGFT
Department of Health Public Health England 25-Jun-14 Other Outsourced Services 54360 H&W UFA3 CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 3909787 26,000.00 M13 0ZY PART B SERVICES - HPV PRIMARY SCREENING SERVICES AS PER ATTACHED SLA 3/6/13 TO 31/3/15 NHS NHTRW3FT
Department of Health Public Health England 25-Jun-14 Social Marketing - Website 59102 H&W UMA7 SERCO LIMITED 3910092 46,437.00 RG27 7FR Dementia digital build and design VENDOR NOT CGA
Department of Health Public Health England 25-Jun-14 Social Marketing - Helpline/Call Centre 59006 H&W UMB1 SERCO LIMITED 3910095 211,786.16 RG27 7FR Serco main contract first Q call centre and data base 2014/15 VENDOR NOT CGA