Transparency data
PHE spend over £25,000: May 2018
Updated 30 January 2019
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| Department Family | Entity | Supplier | Date | Invoice Id | Line Amount SUM | Project# | Po Budget Centre | Expense Area | Po Subjective | Expense Type | Description | Vendor Type Lookup Code | Wga Ref |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | Public Health England | WRC PLC | 02-May-2018 | 7000727 | 5503.74 | NULL | LUC1 | HP: Toxicology | 54360 | Other Outsourced Services | 6584269 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WRC PLC | 02-May-2018 | 7000727 | 27518.70 | NULL | LUC1 | HP: Toxicology | 54360 | Other Outsourced Services | WRc plc Contract PHE Scientific Provision of Toxicology and Epidemiology Review Services PHE Ref. Project 461 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OVE ARUP & PARTNERS LIMITED | 02-May-2018 | 7047043 | 9783.17 | 110298 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6605003 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OVE ARUP & PARTNERS LIMITED | 02-May-2018 | 7047043 | 48915.86 | 110298 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | P18 Extension to Phase 2 Close out duration ref communication 230557-01/AP dated 21/8/18. Revisit & develop layout option D2A. Framework partner T&C apply. CEI 313 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 02-May-2018 | 7047848 | 54313.69 | NULL | UMA9 | MKT: Ageing Well: Stroke | 59008 | Social Marketing Advertising | 6601288 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 02-May-2018 | 7047848 | 271831.81 | NULL | UMA9 | MKT: Ageing Well: Stroke | 59008 | Social Marketing Advertising | CARAT- Act Fast Stroke- | VENDOR | NOT CGA |
| Department of Health | Public Health England | NUVIA LIMITED | 02-May-2018 | 7076953 | 11752.00 | 107925 | LTE0 | HP: Radiation Effects Project Centre | 54312 | Sub-contracted R&D | 6561029 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NUVIA LIMITED | 02-May-2018 | 7076953 | 58760.00 | 107925 | LTE0 | HP: Radiation Effects Project Centre | 54312 | Sub-contracted R&D | The Provision of SHIELD Epidemiology database services FY 17/18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 02-May-2018 | 7077820 | 35730.44 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 51105 | Office Consumables Stationery | CCS0418389364 Immunisations for up to one year - A5 48pp CCS309 - Public Health England Job 1: Immunisations for up to one year - A5 48pp - 200020 pcs - 48 pp | VENDOR | NOT CGA |
| Department of Health | Public Health England | AIRE LOGIC LIMITED | 02-May-2018 | 7081574 | 9648.40 | 111023 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6598230 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AIRE LOGIC LIMITED | 02-May-2018 | 7081574 | 48242.00 | 111023 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | G-Cloud 9 Call-Off Contract: Solution Architectures Services for PHE TB Surveillance System: Discovery (3725 ECM: 5184) | VENDOR | NOT CGA |
| Department of Health | Public Health England | VODAFONE LIMITED | 02-May-2018 | 7081632 | 10792.92 | NULL | VEA6 | VAC: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | 6594225 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VODAFONE LIMITED | 02-May-2018 | 7081632 | 53964.58 | NULL | VEA6 | VAC: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | National Pandemic Flu Service (NPFS) - Core telephony support | VENDOR | NOT CGA |
| Department of Health | Public Health England | BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST | 02-May-2018 | 7081640 | 50000.00 | NULL | CEN8 | NIS: Brighton NHS Lab | 54360 | Other Outsourced Services | Fee for collaborating work as agreed Invoice 156908 | VENDOR | RXH |
| Department of Health | Public Health England | SIMPLY BECAUSE LTD | 02-May-2018 | 7081661 | 10000.00 | NULL | UGB6 | MKT: Sport England | 59041 | Social Marketing - Programme Support | 6607002 | NULL | NOT CGA |
| Department of Health | Public Health England | SIMPLY BECAUSE LTD | 02-May-2018 | 7081661 | 50000.00 | NULL | UGB6 | MKT: Sport England | 59041 | Social Marketing - Programme Support | Experiential to support C4L physical activity campaign | NULL | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 02-May-2018 | 7081711 | 11296.95 | NULL | UMB6 | MKT: Living Well: Sexual Health | 59008 | Social Marketing Advertising | 6592879 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 02-May-2018 | 7081711 | 56538.04 | NULL | UMB6 | MKT: Living Well: Sexual Health | 59008 | Social Marketing Advertising | Sexual Health/ Paid media spend/2017 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 02-May-2018 | 7081713 | 14928.99 | NULL | UMB6 | MKT: Living Well: Sexual Health | 59008 | Social Marketing Advertising | 6592879 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 02-May-2018 | 7081713 | 74687.69 | NULL | UMB6 | MKT: Living Well: Sexual Health | 59008 | Social Marketing Advertising | Sexual Health/ Paid media spend/2017 | VENDOR | NOT CGA |
| Department of Health | Public Health England | KIER CONSTRUCTION (MAJOR PROJECTS) | 02-May-2018 | 7081896 | 20946.56 | 110298 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6607810 | VENDOR | NOT CGA |
| Department of Health | Public Health England | KIER CONSTRUCTION (MAJOR PROJECTS) | 02-May-2018 | 7081896 | 104732.82 | 110298 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | P18 - Pre-Construction Services Agreement for RIBA Stage 3 element of P18 project. Expected duration is 112 weeks | VENDOR | NOT CGA |
| Department of Health | Public Health England | OPTIMUM GROUP SERVICE PLC | 02-May-2018 | 7083640 | 13314.80 | 111130 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6601406 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OPTIMUM GROUP SERVICE PLC | 02-May-2018 | 7083640 | 66574.00 | 111130 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 676418 ECM 5284(2124 Framework) - PHE Corporate - Carry out works as per compensation event | VENDOR | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 02-May-2018 | 7083770 | 9964.00 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | 6611817 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 02-May-2018 | 7083770 | 49820.00 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | Hitachi Consulting: CCN0017 Extension 1 to Software Support & Development Agreement - Project Management Services for the NHS London Hub Mobilisation Project | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 02-May-2018 | 7083775 | 6658.80 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | 6611821 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 02-May-2018 | 7083775 | 33294.00 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | Hitachi Consulting: CCN006 Annex 4 NBSS Project Manager | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 02-May-2018 | 7083779 | 9988.20 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | NO PO | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 02-May-2018 | 7083779 | 49941.00 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | Hitachi Consulting: CCN006 Annex 4 NBSS Project Manager | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | PHOENIX SOFTWARE LIMITED | 02-May-2018 | 7083845 | 1914.50 | NULL | PQB1 | FCD: ICT | 93350 | AUC - IT Equipment | Oracle Support Renewal - Oracle Support Service No 6303157 CSI 19520016 50 NUP | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX SOFTWARE LIMITED | 02-May-2018 | 7083845 | 3559.95 | NULL | PQB1 | FCD: ICT | 93350 | AUC - IT Equipment | Oracle Support Renewal - Oracle Support Service No 9172218 - CSI 20489356 Oracle T7 Hardware Support | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX SOFTWARE LIMITED | 02-May-2018 | 7083845 | 8346.90 | NULL | PQB1 | FCD: ICT | 93350 | AUC - IT Equipment | Oracle Support Renewal - Oracle Service No 6303228 CSI 19518085 218 NUP | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX SOFTWARE LIMITED | 02-May-2018 | 7083845 | 15315.14 | NULL | PQB1 | FCD: ICT | 93350 | AUC - IT Equipment | Oracle Support Renewal - Oracle Service No 6303236 CSI 19518084 8 Processors | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX SOFTWARE LIMITED | 02-May-2018 | 7083845 | 15315.41 | NULL | PQB1 | FCD: ICT | 93350 | AUC - IT Equipment | Oracle Support Renewal - Oracle Support Service No 6303200 CSI 19515838 400 NUP | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX SOFTWARE LIMITED | 02-May-2018 | 7083845 | 19144.61 | NULL | PQB1 | FCD: ICT | 93350 | AUC - IT Equipment | Oracle Support Renewal - Oracle Support Service No 6302950 CSI 19518093 10 Processor | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX SOFTWARE LIMITED | 02-May-2018 | 7083845 | 22046.65 | NULL | PQB1 | FCD: ICT | 93350 | AUC - IT Equipment | Oracle Support Renewal - Oracle Support Service No 5406223 CSI 64804 oracle licences | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX SOFTWARE LIMITED | 02-May-2018 | 7083845 | 36858.22 | NULL | PQB1 | FCD: ICT | 93350 | AUC - IT Equipment | Oracle Support Renewal - Oracle Support Service No 5031690 - CSI 17902817 Oracle Hardware/Sun Studio Support | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX SOFTWARE LIMITED | 02-May-2018 | 7083845 | 38870.26 | NULL | PQB1 | FCD: ICT | 93350 | AUC - IT Equipment | Oracle Support Renewal - Oracle Support Service No 6335517 CSI 19566360 Oracle Options Support | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX SOFTWARE LIMITED | 02-May-2018 | 7083845 | 41846.67 | NULL | PQB1 | FCD: ICT | 93350 | AUC - IT Equipment | 6608752 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX SOFTWARE LIMITED | 02-May-2018 | 7083845 | 47861.67 | NULL | PQB1 | FCD: ICT | 93350 | AUC - IT Equipment | Oracle Support Renewal - Oracle Support Service No 6303154 CSI 19519923 25 processor | VENDOR | NOT CGA |
| Department of Health | Public Health England | BIAERA TECHNOLOGIES LLC | 08-May-2018 | 6987051 | 31989.75 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | Aero MP 1 year service agreement (1 April 2018 - 31 March 2019) S/Nos: 2EA9B8, 14760B8 & 1360. Inclusive of 15% multiple systems discount. As per quote no: 527 | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | TCI (GB) LIMITED | 09-May-2018 | 6965827 | 389.52 | 110936 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | TCi: CEN C059 Lab 202 (for LR) | VENDOR | NOT CGA |
| Department of Health | Public Health England | TCI (GB) LIMITED | 09-May-2018 | 6965827 | 782.50 | 110936 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | TCi: CEN C060 Lab 202 (for LR) | VENDOR | NOT CGA |
| Department of Health | Public Health England | TCI (GB) LIMITED | 09-May-2018 | 6965827 | 1202.50 | 110936 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | TCi: CEN C095 Lab 202 (for LR) | VENDOR | NOT CGA |
| Department of Health | Public Health England | TCI (GB) LIMITED | 09-May-2018 | 6965827 | 1482.25 | 110936 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | TCi: CEN C061 Lab 202 (for LR) | VENDOR | NOT CGA |
| Department of Health | Public Health England | TCI (GB) LIMITED | 09-May-2018 | 6965827 | 2111.04 | 110936 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | TCi: CEN C062 Lab 202 (for LR) | VENDOR | NOT CGA |
| Department of Health | Public Health England | TCI (GB) LIMITED | 09-May-2018 | 6965827 | 2832.64 | 110936 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | TCi: CEN C065 Lab 202 (for LR) | VENDOR | NOT CGA |
| Department of Health | Public Health England | TCI (GB) LIMITED | 09-May-2018 | 6965827 | 5149.63 | 110936 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | TCi: CEN C063 Lab 202 (for LR) | VENDOR | NOT CGA |
| Department of Health | Public Health England | TCI (GB) LIMITED | 09-May-2018 | 6965827 | 6910.34 | 110936 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6586169 OB email 21.03.18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TCI (GB) LIMITED | 09-May-2018 | 6965827 | 7745.53 | 110936 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | TCi: Refurbishment of Lab 202 - Works as per unreference and undated quotation | VENDOR | NOT CGA |
| Department of Health | Public Health England | TCI (GB) LIMITED | 09-May-2018 | 6965827 | 12856.07 | 110936 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | TCi: CEN C096 Lab 202 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIMBURN BOILER AND HEATING SERVICES LIMITED | 09-May-2018 | 7069838 | 18112.16 | 111144 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6608944 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIMBURN BOILER AND HEATING SERVICES LIMITED | 09-May-2018 | 7069838 | 90560.82 | 111144 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | Limburns: Steam Resilience as per attached documentation | VENDOR | NOT CGA |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 09-May-2018 | 7080586 | 103140.00 | NULL | UFA3 | HI: NCS Cervical | 54345 | Other Subcontracted Services | Central Manchester University Hospitals NHSFT: Service Agreement for the Provision of Mitigation HPV Primary Screening Services | NHS | R0A |
| Department of Health | Public Health England | ESRI (UK) LTD | 09-May-2018 | 7086736 | 25600.00 | 111063 | ZZZA | Balance Sheet | 93333 | AUC - Intangible Items | 6611472 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ESRI (UK) LTD | 09-May-2018 | 7086736 | 128000.00 | 111063 | ZZZA | Balance Sheet | 93333 | AUC - Intangible Items | Year One of the EA Agreement commening | VENDOR | NOT CGA |
| Department of Health | Public Health England | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 09-May-2018 | 7088610 | 98427.54 | NULL | AVH7 | NIS: Newcastle Site Overheads | 66105 | Rent | Freeman Hospital Rent Charges, | NHS | RTD |
| Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY | 09-May-2018 | 7088687 | 26100.00 | 108938 | JKJ0 | HP: ERD Training Core Activities Project Centre | 54345 | Other Subcontracted Services | Year 8 payment for HEPRR Programme - Award | VENDOR | NOT CGA |
| Department of Health | Public Health England | WATES CONSTRUCTION LIMITED | 09-May-2018 | 7089643 | 4500.00 | 110303 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6607813 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WATES CONSTRUCTION LIMITED | 09-May-2018 | 7089643 | 22500.00 | 110303 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | P20 - Pre-Construction Services Agreement for RIBA Stage 3 element of P20 project. Expected duration is 81.8 weeks | VENDOR | NOT CGA |
| Department of Health | Public Health England | SHEFFIELD HALLAM UNIVERSITY | 09-May-2018 | 7089807 | 5000.00 | NULL | RST1 | NME: Chief Nurse, Maternity and Early Years Directorate | 54310 | Sub-contracted Healthcare Advice | 6603801 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | SHEFFIELD HALLAM UNIVERSITY | 09-May-2018 | 7089807 | 25000.00 | NULL | RST1 | NME: Chief Nurse, Maternity and Early Years Directorate | 54310 | Sub-contracted Healthcare Advice | PHE MATERNAL Scoping Review Specification for Maternal Healthy Weight as included in the tender document | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 09-May-2018 | 7091582 | 37034.43 | NULL | UMB1 | MKT: Contact Centre | 59006 | Social Marketing Helpline | 6600888 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 09-May-2018 | 7091582 | 185172.13 | NULL | UMB1 | MKT: Contact Centre | 59006 | Social Marketing Helpline | Marketing contact centre running costs (BAU) 2017/18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 09-May-2018 | 7117803 | 63609.60 | NULL | BFD7 | NIS: Birmingham Site Overheads | 66105 | Rent | BHH HOSPITAL SITE ACCOMMODATION CHARGES | NHS | RRK |
| Department of Health | Public Health England | 118 LTD | 09-May-2018 | 7117897 | 11428.74 | NULL | VEA6 | VAC: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | 6479606 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 118 LTD | 09-May-2018 | 7117897 | 57143.69 | NULL | VEA6 | VAC: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | NPFS telephony circuit installations - annual maintenance, includes support testing and agent fees (dormancy) | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 18.42 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:Office CND:Power Under Desk PUD4GBK Black under desk 4 gang socket block. Fused to 3.15amp. Male entry and female exit. Complete with 3m 13amp plug starter lead | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 30.20 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:Office CND:Power on desk POD2GSL Two gang desk top mounted socket block. Fused to 3.15amp. Complete with 800mm feeder lead to link to under desk unit. | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 68.00 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:Open Plan Workstations: Cable Riser PCRSLW Silver cable riser with weighted base | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 143.00 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:Office CND: Pico 1600 x 800mm PBD1608 Pico 1600x800x740 Workstation Sliding Top, Modesty Panel & Cable Tray. A Frame End Legs | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 167.00 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:Collaboration Area (4):ADT08D Addittions 2 Round Table 800 Diametre x 740 High White MFC Top, Silver Metalwork | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 186.00 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:RECEPTION:Under desk Pedestal PM26453D Metal under desk mobile pedestal. 400mm wide with two personal and one file drawer. RAL9006 finish. Full drawer sides to all three drawers. Complete with pen tra | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 238.40 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:Open Collaboration Area:ATOP2008R*** *******, AFRA2008, A2LEG715PK4 Addition 2 Rectangular Table 2000x800x740 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 279.24 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:Office CND:ATOP08C******, AFRA0606, A2LEG715PK4, SPB Addittions 2 Round Table 800 Diametre x 740 High 1 x In Built Power Surface Unit with 1x Power Sockets, 1x Cat6 and 3m Mains Lead | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 329.60 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:RECEPTION:ADTABLC08SQ Adittions 800mm Diametrex450mm Low Round Coffee Table | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 335.00 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:Collaboration Area (4):Meeting Chairs AR2A Pledge Arena Steel cantilever frame meeting chair with arms Camira Phoenix TBC, Silver Frame | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 357.00 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:MEETING ROOMS:Cable Riser PCRSLW Silver cable riser with weighted base | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 357.00 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:Pods and Snugs Installation | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 388.00 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:RECEPTION:Steel Storage W800xH740mm FS074008***PL*** Steel storage unit, fully welded carcase. Floor levelling feet. Sideways opening tambour door. Lockable with folding keys. Magnetic door closure. 7 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 401.55 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:MEETING ROOMS:ATOP2412R******, AFRA2412, A2LEG715PK4, SPB Addittions 2 Rectangular Table 2400x1200x740 1 x In Built Power Surface Unit with 2 x Power Sockets, 1x Cat 6, 1x twin 2A USB, HDMI and 3m Mai | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 454.00 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:Office CND:Steel Storage - 800mm wide side filers FS074008SFL Steel storage unit, fully welded carcase. Floor levelling feet. Lockable with folding keys. 740mm high (desk high) x 800mm wide x 475mm de | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 544.00 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:Pico 1200 x 800mmPBD1208 Pico 1200x800x740 Workstation Sliding Top, Modesty Panel & Cable Tray. A Frame End Legs | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 583.20 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:Open Collaboration Area:ATOP2008R*** *******, AFRA2008, 4x55031*** Addition 2 Rectangular High Table 2000x800x1050 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 790.00 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:Open Collaboration Area:AD-01 Away from the desk W800mm straight seat | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 846.00 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:Infill Strips 1400mm PINF1400 As above but 1400mm wide | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 1009.60 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:Open Plan Storage:Steel Storage W800xH2007mm FST2007084PO2S Steel storage unit, fully welded carcase. Floor levelling feet. Sideways opening tambour door. Lockable with folding keys. Magnetic door clo | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 1134.40 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:Open Collaboration Area:Coat Storage - 1000mm Wide FSROBE10 HANGERPACK10 Steel storage unit, fully welded carcase. Floor levelling feet. Sideways opening tambour door. Lockable with folding keys. Magn | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 1144.00 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:Open Collaboration Area:AD-11 Away from the desk W1800mm straight seat | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 1529.00 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:Open Plan Workstations:Pico 1400 x 800mmPBD1408 Pico 1400x800x740 Workstation Sliding Top, Modesty Panel & Cable Tray. A Frame End Legs | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 1650.36 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:RECEPTION:Tub Chair HAY01 Hay swivel upholstered armchair on flat 4 star die cast aluminium base. Seat upholstered in fabric, choice of Arithmetic AK018 (grey) or Add AK012 (burgundy) or equivalent, w | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 1701.60 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:Open Plan Storage:Coat Storage - 1000mm Wide FSROBE10 HANGERPACK10 Steel storage unit, fully welded carcase. Floor levelling feet. Sideways opening tambour door. Lockable with folding keys. Magnetic d | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 2470.00 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:Open Plan WorkstationsHeight Adjustment Kit PHAKIT Hand crank adjustment kit to enable the top to be adjusted upwards and back to the original position. Can be fitted to any desk in any position. Can | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 2967.00 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:Open Plan Workstations:Pico 1400 x 800mm PBD5616 Pico 8 Person Bench 5600x1650x740 (1400x800 Modules) with Sliding Tops, Central Cable Tray and Cable Tower Risers on Intermediate Leg. A Frame End Legs | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 3093.00 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:MEETING BOOTHS(4):FN-24MSBT Fence 4 seat media booth. Back & side screen. Black metal leg frame. Meeting table white top with cut out for power unitW1620xD2430xH1440mmTV Bracket Surface 2 power, twin | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 3437.00 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:Open Plan Workstations:Pico 1400 x 800mm PBD2816 Pico 4 Person Bench 2800x1650x740 (1400x800 Modules) with Sliding Tops, Central Cable Tray and Cable Tower Risers on Intermediate Leg. A Frame End Legs | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 3476.20 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:BOOTHS:SNUG/3 Boss Snug Three Person Workbooth 3425Wx1717Hx1000Dinclude 1 power-White Top/Blazer Lite Panel TBC | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 3720.00 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:Delivery Out Of Normal Working Ours ( Friday afternoon, Saturday & Sunday) | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 5159.00 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:Open Plan Workstations:Pico 1400 x 800mm PBD4216 Pico 6 Person Bench 4200x1650x740 (1400x800 Modules) with Sliding Tops, Central Cable Tray and Cable Tower Risers on Intermediate Leg. A Frame End Legs | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 5448.00 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:MEETING ROOMS:Mobile Meeting table ADT1608FT 1600mm x 800mm mobile meeting table. Flip top. Linking on all sides. Locking castors. Scallop to one long edge. White MFC top with RAL9006 frame. | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 6122.52 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:MEETING ROOMS:Mobile Meeting table ADT1608FT +SPB 1600mm x 800mm mobile meeting table. Flip top. Linking on all sides. Locking castors. White MFC top with RAL9006 frame.1 x In Built Power Surface Unit | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 6253.00 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:Open Plan Storage:LKR4*C***Q Option 1Accent 8 Compatment Locker Unit 800x475x1742 with Combination Lock and Post Slots | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 8542.50 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:MEETING ROOMS:Meeting Chairs AR2A Pledge Arena Steel cantilever frame meeting chair with arms | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 10000.00 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | FLEXIFORM-SKH-WH(110643 )- Description:RECEPTION:Special Evolution Zed ZB2 Curved Reception Desk. Finished in Platinum White Matt Laminate Desktop with Premium White GlossLaminate Desk Fronts and Sides. Etched Film Glass Screens. Flush Plin | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLEXIFORM BUSINESS FURNITURE LTD | 14-May-2018 | 7000581 | 15074.56 | 110643 | ZZZA | Balance Sheet | 93343 | AUC - Furniture, Fixtures & Fittings | 6591707 HARD TO MATCH ITEMS | VENDOR | NOT CGA |
| Department of Health | Public Health England | DSTL | 14-May-2018 | 7010062 | 15000.00 | 106304 | JLX0 | NIS: MRS GIA Big Project Centre | 54345 | Other Subcontracted Services | Electricity supply to Building 1 on the DSTL campus | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | DSTL | 14-May-2018 | 7010062 | 21000.00 | 106304 | JLX0 | NIS: MRS GIA Big Project Centre | 54345 | Other Subcontracted Services | 6558019 UTILITY CHARGES Q1 2017/2018/ | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 14-May-2018 | 7086690 | 70148.24 | NULL | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68140 | Sub-contracted Facilities Mgnt | 6609707 PO NOT RECEIPTED | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 14-May-2018 | 7086690 | 350741.20 | NULL | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68140 | Sub-contracted Facilities Mgnt | PHE Porton - Engineering Services Baseline Contract (18/19 Target Cost) - April 2018, 3 months | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 14-May-2018 | 7086696 | 70148.24 | NULL | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68140 | Sub-contracted Facilities Mgnt | 6609707 PO NOT RECEIPTED | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 14-May-2018 | 7086696 | 350741.20 | NULL | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68140 | Sub-contracted Facilities Mgnt | PHE Porton - Engineering Services Baseline Contract (18/19 Target Cost) - April 2018, 3 months | VENDOR | NOT CGA |
| Department of Health | Public Health England | CSC COMPUTER SCIENCES LTD | 14-May-2018 | 7096606 | 20603.89 | NULL | APE1 | NIS: Manchester Lab | 61310 | Computer Repairs & Maintenance | 6611461 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CSC COMPUTER SCIENCES LTD | 14-May-2018 | 7096606 | 103019.44 | NULL | APE1 | NIS: Manchester Lab | 61310 | Computer Repairs & Maintenance | i.LAB TP SUPPORT AND MAINTENANCE CONTRACT FOR PERIOD 01/04/2018 TO 31/03/2019 AT PER PROJECT CODE NO M1529 - CUSTOMER REF PHWT6 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ELECTRONIC DATA INC | 14-May-2018 | 7121577 | 99322.00 | 110669 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | EDI: Maximo upgrade as per attached scope of service (for REP) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 14-May-2018 | 7121650 | 5420.47 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6607837 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 14-May-2018 | 7121650 | 27102.35 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Pre -approved Reactive maintenance services for PHE & ancillary services at Porton. For orders to 13.03.2018 (Steam incident costs included) Covering paid & committed costs. | VENDOR | NOT CGA |
| Department of Health | Public Health England | WATES CONSTRUCTION LIMITED | 14-May-2018 | 7121704 | 22000.00 | 110304 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6607816 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WATES CONSTRUCTION LIMITED | 14-May-2018 | 7121704 | 110000.00 | 110304 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | P23 - Pre-Construction Services Agreement for RIBA Stage 3 element of P23 project. Expected duration is 97 weeks | VENDOR | NOT CGA |
| Department of Health | Public Health England | CBRE MANAGED SERVICES LIMITED | 14-May-2018 | 7121810 | 22586.36 | 109123 | JUF0 | SH: Science Hub Core Team Project Centre | 68425 | Buildings Planned Maintenance | 6578914 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CBRE MANAGED SERVICES LIMITED | 14-May-2018 | 7121810 | 112931.82 | 109123 | JUF0 | SH: Science Hub Core Team Project Centre | 68425 | Buildings Planned Maintenance | Provision of FM services as per contract covering the 12 month period June 2017 to May 2018 - extension to existing PO | VENDOR | NOT CGA |
| Department of Health | Public Health England | CBRE MANAGED SERVICES LIMITED | 14-May-2018 | 7121811 | 22586.36 | 109123 | JUF0 | SH: Science Hub Core Team Project Centre | 68425 | Buildings Planned Maintenance | 6578914 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CBRE MANAGED SERVICES LIMITED | 14-May-2018 | 7121811 | 112931.82 | 109123 | JUF0 | SH: Science Hub Core Team Project Centre | 68425 | Buildings Planned Maintenance | Provision of FM services as per contract covering the 12 month period June 2017 to May 2018 - extension to existing PO | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 14-May-2018 | 7122628 | 11000.00 | NULL | UGB6 | MKT: Sport England | 59036 | Social Marketing - Direct Marketing | 6606088 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 14-May-2018 | 7122628 | 55000.00 | NULL | UGB6 | MKT: Sport England | 59036 | Social Marketing - Direct Marketing | activity finder development and data access | VENDOR | NOT CGA |
| Department of Health | Public Health England | WHITE YOUNG GREEN | 14-May-2018 | 7122973 | 19753.38 | 110298 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6605615 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WHITE YOUNG GREEN | 14-May-2018 | 7122973 | 98766.90 | 110298 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | P18 NEC PSC Stage 1 - Continuation of Phase 4 & 5 duties and deliverables. PO amount not to be exceeded. Framework partner T&C apply. CEI 315 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 14-May-2018 | 7125637 | 10722.47 | NULL | UMA5 | MKT: Living Well: Smoke free | 59008 | Social Marketing Advertising | 6592405 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 14-May-2018 | 7125637 | 53662.82 | NULL | UMA5 | MKT: Living Well: Smoke free | 59008 | Social Marketing Advertising | Smokefree/Health Harms/Digital Advertising display&social /2017 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX DOSIMETRY LTD | 14-May-2018 | 7125682 | 9123.00 | NULL | LYC1 | HP: PDS | 47105 | Lab Equipment Repairs and Maintenance | 6611432 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX DOSIMETRY LTD | 14-May-2018 | 7125682 | 45615.00 | NULL | LYC1 | HP: PDS | 47105 | Lab Equipment Repairs and Maintenance | Fully comprehensive maintenance for 5 x Harshaw 8800 TLD readers & 2 x wrappers; 2 visits per year, incl all breakdowns (& parts - readers only). 5 year contract until 31/3/23 ECM_5824. To be invoiced yearly. Year 1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VOLKERFITZPATRICK LIMITED | 14-May-2018 | 7125692 | 35000.00 | 110300 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6607831 | COMPANY | NOT CGA |
| Department of Health | Public Health England | VOLKERFITZPATRICK LIMITED | 14-May-2018 | 7125692 | 175000.00 | 110300 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | P19 - Pre-Construction Services Agreement for RIBA Stage 3 element of P19 project. Expected duration is 88 weeks | COMPANY | NOT CGA |
| Department of Health | Public Health England | TRUSTMARQUE SOLUTIONS LTD | 14-May-2018 | 7128716 | 29220.12 | 110844 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | Microsoft®VisualStudioEnterprisew/MSDN 24 months purchase | VENDOR | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 16-May-2018 | 7117674 | 5156.00 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 66115 | Accommodation Hire | 6586706 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 16-May-2018 | 7117674 | 25780.00 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 66115 | Accommodation Hire | NIN conference venue hire and delegate rates | VENDOR | NOT CGA |
| Department of Health | Public Health England | THE TAVISTOCK AND PORTMAN NHS FOUNDATION TRUST | 16-May-2018 | 7117783 | 569452.25 | NULL | UIA6 | HI: CYP&F: Family Nurse Partnership (FNP) | 54360 | Other Outsourced Services | Delivery of Family Nurse Partnership 2018 – 2019 Quarter 1 | NHS | RNK |
| Department of Health | Public Health England | CDW LIMITED | 16-May-2018 | 7128706 | 56261.20 | 111178 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6607838 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CDW LIMITED | 16-May-2018 | 7128706 | 281306.00 | 111178 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 1x DataCore EPP (Enterprise Purchasing Plan) for Public Health England as per ITT | VENDOR | NOT CGA |
| Department of Health | Public Health England | AIRE LOGIC LIMITED | 16-May-2018 | 7129657 | 9299.80 | 111023 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6611428 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AIRE LOGIC LIMITED | 16-May-2018 | 7129657 | 46499.00 | 111023 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | G-Cloud 9 Call-Off Contract: Solution Architectures Services for PHE TB Surveillance System: Alpha (3725 ECM: 5184) | VENDOR | NOT CGA |
| Department of Health | Public Health England | NHS PROPERTY SERVICES LTD | 16-May-2018 | 7129662 | 30570.56 | NULL | HFL1 | FCD: Victoria House Fulbourn | 66107 | Property Service Charges | NON RENT BACK DATED CHARGES FOR VICTORIA HOUSE | NHS | NPS033 |
| Department of Health | Public Health England | NHS PROPERTY SERVICES LTD | 16-May-2018 | 7129664 | 32179.62 | NULL | HFL1 | FCD: Victoria House Fulbourn | 66105 | Rent | BACK DATED RENT - VICTORIA HOUSE | NHS | NPS033 |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 16-May-2018 | 7129751 | 8300.00 | NULL | UMA8 | MKT: Partnerships | 59026 | Social Marketing - Paid search | 6611798 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 16-May-2018 | 7129751 | 41500.00 | NULL | UMA8 | MKT: Partnerships | 59026 | Social Marketing - Paid search | Active 10 PR Costs, Freud’s | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 16-May-2018 | 7129754 | 20000.00 | NULL | UGB4 | MKT: Mental Health | 59027 | Social Marketing - Creative development | 6607460 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 16-May-2018 | 7129754 | 100000.00 | NULL | UGB4 | MKT: Mental Health | 59027 | Social Marketing - Creative development | Mental Health/Content development/Planning and fees/2018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-May-2018 | 7129773 | 11267.19 | NULL | UMB3 | MKT: Living Well: One You | 59008 | Social Marketing Advertising | 6602745 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-May-2018 | 7129773 | 56389.10 | NULL | UMB3 | MKT: Living Well: One You | 59008 | Social Marketing Advertising | One You/OOHN/March Biddable (Facebook & PPC)/2018 ECM 4404 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-May-2018 | 7129777 | 8411.58 | NULL | UMA8 | MKT: Partnerships | 59103 | Social Marketing - Digital | 6605234 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-May-2018 | 7129777 | 42097.60 | NULL | UMA8 | MKT: Partnerships | 59103 | Social Marketing - Digital | Media to promote Couch to 5K app | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-May-2018 | 7129779 | 15417.23 | NULL | UMA2 | MKT: Starting Well:Start4Life | 59008 | Social Marketing Advertising | 6602507 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-May-2018 | 7129779 | 77158.83 | NULL | UMA2 | MKT: Starting Well:Start4Life | 59008 | Social Marketing Advertising | S4L digital advertising March 2018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-May-2018 | 7129783 | 22011.73 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59031 | Social Marketing - Media eval | 6606079 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-May-2018 | 7129783 | 110162.43 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59031 | Social Marketing - Media eval | C4L sugar levy - biddable | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-May-2018 | 7129784 | 7653.14 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59031 | Social Marketing - Media eval | 6604743 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 16-May-2018 | 7129784 | 38301.41 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59031 | Social Marketing - Media eval | C4L sugar levy - playbuzz ECM4404 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROYAL COLLEGE OF GENERAL PRACTITIONERS | 16-May-2018 | 7129786 | 142029.50 | NULL | EJJ3 | NIS: RCGP Research & Surveillance | 54345 | Other Subcontracted Services | Research and Surveillance Centre Agreement (ECM2721) between PHE/RCGP from | VENDOR | NOT CGA |
| Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 16-May-2018 | 7129908 | 19979.33 | NULL | UIB3 | HI: SH&HIV: HIV Prevention | 54360 | Other Outsourced Services | 6612171 | NULL | NOT CGA |
| Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 16-May-2018 | 7129908 | 99896.66 | NULL | UIB3 | HI: SH&HIV: HIV Prevention | 54360 | Other Outsourced Services | National HIV Prevention Programme for Most at Risk groups (Year 3) VAT Reclaimable | NULL | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF MANCHESTER | 16-May-2018 | 7129921 | 60052.66 | NULL | UBA7 | HI: D&A: Evidence Application | 54360 | Other Outsourced Services | Quarterly Payment- National Drug Treatment Monitoring System (NDTMS) to National Drug Evidence Centre (NDEC) EMC number is 3809 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF MANCHESTER | 16-May-2018 | 7129922 | 88602.29 | NULL | UBA7 | HI: D&A: Evidence Application | 54360 | Other Outsourced Services | Quarterly Payment- National Drug Treatment Monitoring System (NDTMS) to National Drug Evidence Centre (NDEC) EMC number is 3809 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | LONDON NORTH WEST HEALTHCARE NHS TRUST | 21-May-2018 | 7080590 | 37725.00 | NULL | UFA3 | HI: NCS Cervical | 54360 | Other Outsourced Services | London North West Healthcare NHST: HPV Primary Screening Services SLA 17-18 - actual Screens | NHS | R1K |
| Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 21-May-2018 | 7122739 | 40084.65 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6570708 | VENDOR | NOT CGA |
| Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 21-May-2018 | 7122739 | 200423.25 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | Provision of Project Management support services. In accordance with the terms and conditions of the framework agreement. | VENDOR | NOT CGA |
| Department of Health | Public Health England | BAKER HICKS LIMITED | 21-May-2018 | 7128606 | 13539.97 | 110300 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6592517 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BAKER HICKS LIMITED | 21-May-2018 | 7128606 | 29073.85 | 110300 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | P19 Stage 1 Harlow Site Surveys (BIM) to create 3D Revit models as stated in CENQ for CEN197. Framework partner T&C apply. CEI 290 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BAKER HICKS LIMITED | 21-May-2018 | 7128606 | 38626.00 | 110300 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | P19 NEC PSC Stage 1 Phase 4 & 5 duties and deliverables. PO amount not to be exceeded. Framework partner T&C apply. CEI 352 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BAKER HICKS LIMITED | 21-May-2018 | 7128608 | 9165.47 | 110300 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6596630 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BAKER HICKS LIMITED | 21-May-2018 | 7128608 | 45827.37 | 110300 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | Continuation of Phase 2 & 3 duties & deliverables - NEC PSC Stage 1 (RIBA 2) Project Close Out. Not to exceed PO amount. Frameowrk partner T&C apply. CEI 296 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BAKER HICKS LIMITED | 21-May-2018 | 7128609 | 8847.56 | 110303 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6596629 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | BAKER HICKS LIMITED | 21-May-2018 | 7128609 | 17893.75 | 110303 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | P20 - Continuation of Phase 2 & 3 duties & deliverables - NEC PSC Stage 1 (RIBA 2) Project Close Out. Not to exceed PO amount. Frameowrk partner T&C apply. CEI 299 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BAKER HICKS LIMITED | 21-May-2018 | 7128609 | 26344.03 | 110303 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | P20 NEC PSC Stage 1 Phase 4 & 5 duties and deliverables. PO amount not to be exceeded. Framework partner T&C apply. CEI 353 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ORACLE CORPORATION UK LTD | 21-May-2018 | 7132896 | 53490.18 | NULL | PMF1 | FCD: Financial Management | 61615 | IT Licences | 6611344 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | ORACLE CORPORATION UK LTD | 21-May-2018 | 7132896 | 267450.85 | NULL | PMF1 | FCD: Financial Management | 61615 | IT Licences | Oracle Financials Support & Licenses Renewal (2 years) - Contract 3981889 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | CABINET OFFICE | 21-May-2018 | 7132900 | 140.00 | NULL | UMA9 | MKT: Ageing Well: Stroke | 59008 | Social Marketing Advertising | 6608012 | VENDOR | CAB010 |
| Department of Health | Public Health England | CABINET OFFICE | 21-May-2018 | 7132900 | 700.00 | NULL | UMA9 | MKT: Ageing Well: Stroke | 59008 | Social Marketing Advertising | PHE Fillers 2018 MoU | VENDOR | CAB010 |
| Department of Health | Public Health England | CABINET OFFICE | 21-May-2018 | 7132900 | 1314.00 | NULL | UMB5 | MKT: Ageing Well: AMR | 59008 | Social Marketing Advertising | 6608012 | VENDOR | CAB010 |
| Department of Health | Public Health England | CABINET OFFICE | 21-May-2018 | 7132900 | 1734.00 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59008 | Social Marketing Advertising | 6608012 | VENDOR | CAB010 |
| Department of Health | Public Health England | CABINET OFFICE | 21-May-2018 | 7132900 | 1971.00 | NULL | UMB3 | MKT: Living Well: One You | 59008 | Social Marketing Advertising | 6608012 | VENDOR | CAB010 |
| Department of Health | Public Health England | CABINET OFFICE | 21-May-2018 | 7132900 | 2519.00 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59008 | Social Marketing Advertising | 6608012 | VENDOR | CAB010 |
| Department of Health | Public Health England | CABINET OFFICE | 21-May-2018 | 7132900 | 6570.00 | NULL | UMB5 | MKT: Ageing Well: AMR | 59008 | Social Marketing Advertising | PHE Fillers 2018 MoU | VENDOR | CAB010 |
| Department of Health | Public Health England | CABINET OFFICE | 21-May-2018 | 7132900 | 8670.00 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59008 | Social Marketing Advertising | PHE Fillers 2018 MoU | VENDOR | CAB010 |
| Department of Health | Public Health England | CABINET OFFICE | 21-May-2018 | 7132900 | 9855.00 | NULL | UMB3 | MKT: Living Well: One You | 59008 | Social Marketing Advertising | PHE Fillers 2018 MoU | VENDOR | CAB010 |
| Department of Health | Public Health England | CABINET OFFICE | 21-May-2018 | 7132900 | 12595.00 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59008 | Social Marketing Advertising | PHE Fillers 2018 MoU | VENDOR | CAB010 |
| Department of Health | Public Health England | BRITISH TELECOM PLC | 21-May-2018 | 7132953 | 30730.47 | NULL | GGM4 | NIS: Colindale General Facilities | 62110 | Telecommunication Charges | ONE BILL COLINDALE USAGE & RECURRING CHARGES | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 21-May-2018 | 7133758 | 7527.60 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59041 | Social Marketing - Programme Support | 6606175 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 21-May-2018 | 7133758 | 37638.00 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59041 | Social Marketing - Programme Support | C4L 2018 SEO support | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 21-May-2018 | 7133760 | 4516.80 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59027 | Social Marketing - Creative development | 6606172 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 21-May-2018 | 7133760 | 22584.00 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59027 | Social Marketing - Creative development | C4L Social Media Always On Consultancy | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 21-May-2018 | 7133763 | 10789.60 | NULL | UGB6 | MKT: Sport England | 59027 | Social Marketing - Creative development | 6606185 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 21-May-2018 | 7133763 | 53948.00 | NULL | UGB6 | MKT: Sport England | 59027 | Social Marketing - Creative development | physical activity campaign voice product | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 21-May-2018 | 7133766 | 7210.40 | NULL | UGB6 | MKT: Sport England | 59027 | Social Marketing - Creative development | 6606185 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 21-May-2018 | 7133766 | 36052.00 | NULL | UGB6 | MKT: Sport England | 59027 | Social Marketing - Creative development | physical activity campaign voice product | VENDOR | NOT CGA |
| Department of Health | Public Health England | RESEARCH WORKS LIMITED | 21-May-2018 | 7133813 | 5000.00 | NULL | WFA2 | HI: AH&W: Health and Work | 59033 | Social Marketing - Focus Groups | 6606515 | VENDOR | NOT CGA |
| Department of Health | Public Health England | RESEARCH WORKS LIMITED | 21-May-2018 | 7133813 | 25000.00 | NULL | WFA2 | HI: AH&W: Health and Work | 59033 | Social Marketing - Focus Groups | P979 -Market Research - employers and LAs on local and national workplace health support | VENDOR | NOT CGA |
| Department of Health | Public Health England | NLA MEDIA ACCESS LIMITED | 21-May-2018 | 7133817 | 4901.00 | NULL | RFJ1 | COMS: Corporate Communications | 59014 | Social Marketing - Books and Periodicals | 6611594 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NLA MEDIA ACCESS LIMITED | 21-May-2018 | 7133817 | 24505.00 | NULL | RFJ1 | COMS: Corporate Communications | 59014 | Social Marketing - Books and Periodicals | NLA licence May18-May19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 21-May-2018 | 7133910 | 4890.75 | NULL | PYK2 | People: Payroll and Pensions | 54360 | Other Outsourced Services | 6610846 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 21-May-2018 | 7133910 | 24453.73 | NULL | PYK2 | People: Payroll and Pensions | 54360 | Other Outsourced Services | Payroll Services 2018-2019 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MERRICK & COMPANY UK LIMITED | 21-May-2018 | 7134646 | 5978.62 | 110300 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6611017 | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | MERRICK & COMPANY UK LIMITED | 21-May-2018 | 7134646 | 29893.09 | 110300 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | Provision of independent commissioning & validation services to key areas of programme incl H50 high containment labs. M-285 | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | NATIONAL CENTRE FOR SOCIAL RESEARCH | 21-May-2018 | 7135586 | 38230.80 | NULL | UHE5 | HI: National D&N Survey ¿ Year 6 to 9 Prog | 54360 | Other Outsourced Services | 6613399 | NULL | NOT CGA |
| Department of Health | Public Health England | NATIONAL CENTRE FOR SOCIAL RESEARCH | 21-May-2018 | 7135586 | 191154.00 | NULL | UHE5 | HI: National D&N Survey ¿ Year 6 to 9 Prog | 54360 | Other Outsourced Services | NDNS Yr 11-14 core sample (Dec 17) in relation to NDNS Yr 11-15 prep work | NULL | NOT CGA |
| Department of Health | Public Health England | NATIONAL CENTRE FOR SOCIAL RESEARCH | 21-May-2018 | 7135590 | 38230.80 | NULL | UHE5 | HI: National D&N Survey ¿ Year 6 to 9 Prog | 54360 | Other Outsourced Services | 6613400 | NULL | NOT CGA |
| Department of Health | Public Health England | NATIONAL CENTRE FOR SOCIAL RESEARCH | 21-May-2018 | 7135590 | 191154.00 | NULL | UHE5 | HI: National D&N Survey ¿ Year 6 to 9 Prog | 54360 | Other Outsourced Services | NDNS Yr 11-14 core sample (Mar 18) in relation to NDNS Yr 11-15 prep work | NULL | NOT CGA |
| Department of Health | Public Health England | CURRIE & BROWN (UK) LIMITED | 21-May-2018 | 7135640 | 18831.21 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6598090 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CURRIE & BROWN (UK) LIMITED | 21-May-2018 | 7135640 | 94156.03 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | Provision of Programme Management Support Office as detailed in 15/003/PMSO/SPE/005 for the commission of Phase 2 (July 2018) Core & Non-Core Services. M-301 | VENDOR | NOT CGA |