Public Health
England

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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