Transparency data
PHE spend over £25,000: June 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 | CARL ZEISS LTD | 04-Jun-2018 | 7143675 | 6220.20 | 111075 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6604001 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARL ZEISS LTD | 04-Jun-2018 | 7143675 | 15375.00 | 111075 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Zeiss: AxioCam 506c email Wed 28/02/2018 11:49 ref Zeiss Letter PHE itt3127 integrated Imag Sys 080218 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARL ZEISS LTD | 04-Jun-2018 | 7143675 | 15726.00 | 111075 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | Zeiss: Axio Observer 7 inverted microscope with motorised Z drive Wed 28/02/2018 11:49 ref Zeiss Letter PHE itt3127 integrated Imag Sys 080218 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 04-Jun-2018 | 7198903 | 9062.87 | NULL | FFD3 | NIS: CNGSS | 41130 | Molecular Reagents | 6584098 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 04-Jun-2018 | 7198903 | 45314.36 | NULL | FFD3 | NIS: CNGSS | 41130 | Molecular Reagents | FC-131-1096: Nextera XT DNA Library Preparation Kit (96 samples) | VENDOR | NOT CGA |
| Department of Health | Public Health England | KIER CONSTRUCTION (MAJOR PROJECTS) | 04-Jun-2018 | 7198906 | 21239.14 | 110298 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6607810 | VENDOR | NOT CGA |
| Department of Health | Public Health England | KIER CONSTRUCTION (MAJOR PROJECTS) | 04-Jun-2018 | 7198906 | 106195.72 | 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 and includes 10% contingency. M-306 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ENGLISH SPORTS COUNCIL | 04-Jun-2018 | 7198955 | 57813.40 | NULL | KFB4 | HI: Risk Factors Intelligence | 54360 | Other Outsourced Services | 6611907 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ENGLISH SPORTS COUNCIL | 04-Jun-2018 | 7198955 | 289067.00 | NULL | KFB4 | HI: Risk Factors Intelligence | 54360 | Other Outsourced Services | Active Lives Survey - delivery of two rolling 12-month datasets. Contracted until 31.3.2020. | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 04-Jun-2018 | 7198997 | 33395.63 | NULL | UMB1 | MKT: Contact Centre | 59006 | Social Marketing Helpline | 6600888 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 04-Jun-2018 | 7198997 | 166978.16 | 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 | HSL (FM) LLP | 04-Jun-2018 | 7199422 | 15433.00 | NULL | FEJ1 | NIS: UK NEQAS | 47240 | Other Subcontracted Lab Servs | 6615034 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HSL (FM) LLP | 04-Jun-2018 | 7199422 | 77165.00 | NULL | FEJ1 | NIS: UK NEQAS | 47240 | Other Subcontracted Lab Servs | Budget transfer to UK NEQAS Parasitology for 17-18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WEBCREDIBLE LIMITED | 04-Jun-2018 | 7199445 | 4500.00 | 110678 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6614974 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WEBCREDIBLE LIMITED | 04-Jun-2018 | 7199445 | 22500.00 | 110678 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 180403 PHE Webcredible 062 G-Cloud SOW - For the DHI KHUB Project | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 04-Jun-2018 | 7199491 | 20081.20 | NULL | UCD5 | HI: ESP Newborn Bloodspot Screening | 61610 | Software Maint & Support Costs | 6614892 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 04-Jun-2018 | 7199491 | 100406.00 | NULL | UCD5 | HI: ESP Newborn Bloodspot Screening | 61610 | Software Maint & Support Costs | NBS Consolidated Contract CCN17-001 Quarterly payment for managed service: | VENDOR | NOT CGA |
| Department of Health | Public Health England | M & W GROUP | 04-Jun-2018 | 7200604 | 7256.25 | 110512 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6580366 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M & W GROUP | 04-Jun-2018 | 7200604 | 36281.25 | 110512 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | M&W Group: Project Mac Design and Pre-Construction Services | VENDOR | NOT CGA |
| Department of Health | Public Health England | DATRIX LTD | 04-Jun-2018 | 7200654 | 10400.00 | 111064 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6601363 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DATRIX LTD | 04-Jun-2018 | 7200654 | 52000.00 | 111064 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | PHE Colindale Upgrade - Year 2 (2019) - Edge Stack Installation | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 06-Jun-2018 | 7076783 | 11879.20 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59028 | Social Marketing - PR | 6590935 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 06-Jun-2018 | 7076783 | 59396.00 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59028 | Social Marketing - PR | Stay Well This Winter Consumer engagement fee | VENDOR | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 06-Jun-2018 | 7083752 | 36570.00 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | 6613133 REQ 809892, NBSS SERVICE | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 06-Jun-2018 | 7083752 | 182850.02 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | Hitachi Consulting: CCN015 Extension of Agreement | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 06-Jun-2018 | 7083769 | 4229.72 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | 6612343 NO PO | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 06-Jun-2018 | 7083769 | 21148.61 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | Hitachi Consulting: NBSS Thinapp License & Support | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2018 | 7086692 | 5897.24 | NULL | JSJ2 | NIS: Porton Nursery | 54345 | Other Subcontracted Services | 6608036 PO NOT RECEIPTED | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2018 | 7086692 | 29486.19 | NULL | JSJ2 | NIS: Porton Nursery | 54345 | Other Subcontracted Services | PHE Porton - Security Baseline Contract (18/19 Target Cost) - | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2018 | 7086694 | 21726.11 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | 6609705 PO NOT RECEIPTED | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2018 | 7086694 | 108630.54 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | PHE Porton - Soft Services Baseline Contract (18/19 Target Cost) inc B30, PADG, B32a CEs | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2018 | 7086697 | 5897.24 | NULL | JSJ2 | NIS: Porton Nursery | 54345 | Other Subcontracted Services | 6608036 PO NOT RECEIPTED | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2018 | 7086697 | 29486.19 | NULL | JSJ2 | NIS: Porton Nursery | 54345 | Other Subcontracted Services | PHE Porton - Security Baseline Contract (18/19 Target Cost) | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2018 | 7086699 | 21726.11 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | 6609705 PO NOT RECEIPTED | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2018 | 7086699 | 108630.55 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | PHE Porton - Soft Services Baseline Contract (18/19 Target Cost) inc B30, PADG, B32a CEs | VENDOR | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 06-Jun-2018 | 7089858 | 16361.78 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | 6537248 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 06-Jun-2018 | 7089858 | 81808.91 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | Hitachi Consulting: CCN015 Extension of Agreement | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2018 | 7121665 | 5897.24 | NULL | JSJ2 | NIS: Porton Nursery | 54345 | Other Subcontracted Services | 6608036 PO NOT RECEIPTED | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2018 | 7121665 | 29486.20 | NULL | JSJ2 | NIS: Porton Nursery | 54345 | Other Subcontracted Services | PHE Porton - Security Baseline Contract (18/19 Target Cost) - | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2018 | 7121666 | 21726.11 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | 6609705 PO NOT RECEIPTED | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2018 | 7121666 | 108630.55 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | PHE Porton - Soft Services Baseline Contract (18/19 Target Cost) inc B30, PADG, B32a CEs | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIMBURN BOILER AND HEATING SERVICES LIMITED | 06-Jun-2018 | 7204589 | 14540.95 | 111144 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6608944 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIMBURN BOILER AND HEATING SERVICES LIMITED | 06-Jun-2018 | 7204589 | 72704.75 | 111144 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | Limburns: Steam Resilience as per attached documentation | VENDOR | NOT CGA |
| Department of Health | Public Health England | ENGLISH SPORTS COUNCIL | 06-Jun-2018 | 7204619 | 57813.40 | NULL | KFB4 | HI: Risk Factors Intelligence | 54360 | Other Outsourced Services | 6611907 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ENGLISH SPORTS COUNCIL | 06-Jun-2018 | 7204619 | 289067.00 | NULL | KFB4 | HI: Risk Factors Intelligence | 54360 | Other Outsourced Services | Active Lives Survey - delivery of two rolling 12-month datasets. | VENDOR | NOT CGA |
| Department of Health | Public Health England | WHITE YOUNG GREEN | 06-Jun-2018 | 7204629 | 14815.04 | 110298 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6605615 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WHITE YOUNG GREEN | 06-Jun-2018 | 7204629 | 74075.18 | 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 | NHS CONFEDERATION | 06-Jun-2018 | 7204688 | 13900.00 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 64105 | Advertising (non recruitment) | 6606205 | COMPANY | NOT CGA |
| Department of Health | Public Health England | NHS CONFEDERATION | 06-Jun-2018 | 7204688 | 69500.00 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 64105 | Advertising (non recruitment) | PSBC/PCOE No: 7726 - NHS Flu Fighters Campaign 2017-18 | COMPANY | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 06-Jun-2018 | 7204714 | 4315.95 | NULL | UMB3 | MKT: Living Well: One You | 59008 | Social Marketing Advertising | 6602755 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 06-Jun-2018 | 7204714 | 21739.24 | NULL | UMB3 | MKT: Living Well: One You | 59008 | Social Marketing Advertising | additional costs One You, biddable advertising ECM 4404 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 06-Jun-2018 | 7204714 | 29999.57 | NULL | UMB3 | MKT: Living Well: One You | 59017 | Social Marketing Productions Cost | 6602755 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 06-Jun-2018 | 7204714 | 150000.00 | NULL | UMB3 | MKT: Living Well: One You | 59017 | Social Marketing Productions Cost | One You, biddable advertising ECM 4404 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 06-Jun-2018 | 7204720 | 51490.08 | NULL | BVY2 | NIS: Bristol Lab Bacteriology | 47105 | Lab Equipment Repairs and Maintenance | 6615129 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 06-Jun-2018 | 7204720 | 257450.41 | NULL | BVY2 | NIS: Bristol Lab Bacteriology | 47105 | Lab Equipment Repairs and Maintenance | Payment Quotation Reference Number Q012018/HW. Lab Automation Maintenance Services Fee Maintenance costs for TLA-8 and WCA-3, contract SK443348. | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2018 | 7204797 | 477.47 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | 6614800 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2018 | 7204797 | 660.30 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | 6614800 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2018 | 7204797 | 2387.34 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | GROUNDS MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2018 | 7204797 | 3301.50 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | MANAGEMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2018 | 7204797 | 4180.75 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | 6614800 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2018 | 7204797 | 6113.46 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | 6614800 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2018 | 7204797 | 20903.76 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | CLEANING | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2018 | 7204797 | 30567.32 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2018 | 7204798 | 477.47 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | 6614800 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2018 | 7204798 | 660.30 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | 6614800 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2018 | 7204798 | 2387.34 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | GROUNDS MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2018 | 7204798 | 3301.50 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | MANAGEMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2018 | 7204798 | 4180.75 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | 6614800 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2018 | 7204798 | 6113.46 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | 6614800 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2018 | 7204798 | 20903.76 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | CLEANING | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 06-Jun-2018 | 7204798 | 30567.32 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 06-Jun-2018 | 7208578 | 53498.20 | NULL | UCD7 | HI: ESP Newborn Hearing Screening | 61610 | Software Maint & Support Costs | 6615181 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 06-Jun-2018 | 7208578 | 267491.00 | NULL | UCD7 | HI: ESP Newborn Hearing Screening | 61610 | Software Maint & Support Costs | Northgate: NHSP managed Contract | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 06-Jun-2018 | 7209615 | 11400.00 | NULL | UMA8 | MKT: Partnerships | 59027 | Social Marketing - Creative development | 6607281 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 06-Jun-2018 | 7209615 | 57000.00 | NULL | UMA8 | MKT: Partnerships | 59027 | Social Marketing - Creative development | C4L Pack Design | VENDOR | NOT CGA |
| Department of Health | Public Health England | VOLKERFITZPATRICK LIMITED | 06-Jun-2018 | 7209682 | 21824.00 | 110300 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6607831 | COMPANY | NOT CGA |
| Department of Health | Public Health England | VOLKERFITZPATRICK LIMITED | 06-Jun-2018 | 7209682 | 109120.00 | 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 M-307 | COMPANY | NOT CGA |
| Department of Health | Public Health England | WILTSHIRE COUNCIL | 12-Jun-2018 | 6993980 | 961350.00 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66110 | Rates | BUSINESS RATES 2018-2019 in query | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | MESSAGELABS LTD | 12-Jun-2018 | 7071664 | 8640.00 | NULL | PQB1 | FCD: ICT | 93350 | AUC - IT Equipment | 6615741 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MESSAGELABS LTD | 12-Jun-2018 | 7071664 | 43200.00 | NULL | PQB1 | FCD: ICT | 93350 | AUC - IT Equipment | Symantec Invoice - 500150082 - 21210874 SYMC EMAIL SAFEGUARD CLOUD PER USER HOSTED SUB BUNDLE Period: | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 12-Jun-2018 | 7074772 | 5866.66 | NULL | CEJ1 | NIS: Southampton Lab | 47105 | Lab Equipment Repairs and Maintenance | 6607661 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 12-Jun-2018 | 7074772 | 14666.66 | NULL | CEJ1 | NIS: Southampton Lab | 47105 | Lab Equipment Repairs and Maintenance | Maintenance contract for Liason XL S/N 2210001949 at Southampton PHL | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIASORIN I.N. UK LIMITED | 12-Jun-2018 | 7074772 | 14666.66 | NULL | CEJ1 | NIS: Southampton Lab | 47105 | Lab Equipment Repairs and Maintenance | Maintenance contract for Liason XL S/N 2210000479 at Southampton PHL | VENDOR | NOT CGA |
| Department of Health | Public Health England | QIAGEN LIMITED | 12-Jun-2018 | 7074962 | 398.40 | NULL | FEJ1 | NIS: UK NEQAS | 47105 | Lab Equipment Repairs and Maintenance | 6607823 | VENDOR | NOT CGA |
| Department of Health | Public Health England | QIAGEN LIMITED | 12-Jun-2018 | 7074962 | 1991.99 | NULL | FEJ1 | NIS: UK NEQAS | 47105 | Lab Equipment Repairs and Maintenance | 2018 service cover for PHE Qiagen fleet. Details covered in agreed excel file | VENDOR | NOT CGA |
| Department of Health | Public Health England | QIAGEN LIMITED | 12-Jun-2018 | 7074962 | 2390.38 | NULL | EAD1 | NIS: Bacteriology Management | 47105 | Lab Equipment Repairs and Maintenance | 6607823 | VENDOR | NOT CGA |
| Department of Health | Public Health England | QIAGEN LIMITED | 12-Jun-2018 | 7074962 | 2390.38 | NULL | BAS6 | NIS: Leeds CDRNE Unit | 47105 | Lab Equipment Repairs and Maintenance | 6607823 | VENDOR | NOT CGA |
| Department of Health | Public Health England | QIAGEN LIMITED | 12-Jun-2018 | 7074962 | 3187.18 | NULL | LWZ1 | HP: Operational Services | 47105 | Lab Equipment Repairs and Maintenance | 6607823 | VENDOR | NOT CGA |
| Department of Health | Public Health England | QIAGEN LIMITED | 12-Jun-2018 | 7074962 | 5179.16 | NULL | APE1 | NIS: Manchester Lab | 47105 | Lab Equipment Repairs and Maintenance | 6607823 | VENDOR | NOT CGA |
| Department of Health | Public Health England | QIAGEN LIMITED | 12-Jun-2018 | 7074962 | 6374.35 | NULL | CEJ1 | NIS: Southampton Lab | 47105 | Lab Equipment Repairs and Maintenance | 6607823 | VENDOR | NOT CGA |
| Department of Health | Public Health England | QIAGEN LIMITED | 12-Jun-2018 | 7074962 | 6374.35 | NULL | BFB3 | NIS: Birmingham Lab Molecular Virology & Serology | 47105 | Lab Equipment Repairs and Maintenance | 6607823 | VENDOR | NOT CGA |
| Department of Health | Public Health England | QIAGEN LIMITED | 12-Jun-2018 | 7074962 | 7171.15 | NULL | BVY1 | NIS: Bristol Lab | 47105 | Lab Equipment Repairs and Maintenance | 6607823 | VENDOR | NOT CGA |
| Department of Health | Public Health England | QIAGEN LIMITED | 12-Jun-2018 | 7074962 | 7967.94 | NULL | JPC1 | NIS: Site Operations Management | 47105 | Lab Equipment Repairs and Maintenance | 6607823 | VENDOR | NOT CGA |
| Department of Health | Public Health England | QIAGEN LIMITED | 12-Jun-2018 | 7074962 | 11951.91 | NULL | BAS6 | NIS: Leeds CDRNE Unit | 47105 | Lab Equipment Repairs and Maintenance | 2018 service cover for PHE Qiagen fleet. Details covered in agreed excel file | VENDOR | NOT CGA |
| Department of Health | Public Health England | QIAGEN LIMITED | 12-Jun-2018 | 7074962 | 11951.91 | NULL | EAD1 | NIS: Bacteriology Management | 47105 | Lab Equipment Repairs and Maintenance | 2018 service cover for PHE Qiagen fleet. Details covered in agreed excel file | VENDOR | NOT CGA |
| Department of Health | Public Health England | QIAGEN LIMITED | 12-Jun-2018 | 7074962 | 15935.88 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 47105 | Lab Equipment Repairs and Maintenance | 6607823 | VENDOR | NOT CGA |
| Department of Health | Public Health England | QIAGEN LIMITED | 12-Jun-2018 | 7074962 | 15935.88 | NULL | LWZ1 | HP: Operational Services | 47105 | Lab Equipment Repairs and Maintenance | 2018 service cover for PHE Qiagen fleet. Details covered in agreed excel file | VENDOR | NOT CGA |
| Department of Health | Public Health England | QIAGEN LIMITED | 12-Jun-2018 | 7074962 | 22310.25 | NULL | EUF1 | NIS: Virus Reference Department General | 47105 | Lab Equipment Repairs and Maintenance | 6607823 | VENDOR | NOT CGA |
| Department of Health | Public Health England | QIAGEN LIMITED | 12-Jun-2018 | 7074962 | 25895.81 | NULL | APE1 | NIS: Manchester Lab | 47105 | Lab Equipment Repairs and Maintenance | 2018 service cover for PHE Qiagen fleet. Details covered in agreed excel file | VENDOR | NOT CGA |
| Department of Health | Public Health England | QIAGEN LIMITED | 12-Jun-2018 | 7074962 | 31871.77 | NULL | CEJ1 | NIS: Southampton Lab | 47105 | Lab Equipment Repairs and Maintenance | 2018 service cover for PHE Qiagen fleet. Details covered in agreed excel file | VENDOR | NOT CGA |
| Department of Health | Public Health England | QIAGEN LIMITED | 12-Jun-2018 | 7074962 | 31871.77 | NULL | BFB3 | NIS: Birmingham Lab Molecular Virology & Serology | 47105 | Lab Equipment Repairs and Maintenance | 2018 service cover for PHE Qiagen fleet. Details covered in agreed excel file | VENDOR | NOT CGA |
| Department of Health | Public Health England | QIAGEN LIMITED | 12-Jun-2018 | 7074962 | 35855.74 | NULL | BVY1 | NIS: Bristol Lab | 47105 | Lab Equipment Repairs and Maintenance | 2018 service cover for PHE Qiagen fleet. Details covered in agreed excel file | VENDOR | NOT CGA |
| Department of Health | Public Health England | QIAGEN LIMITED | 12-Jun-2018 | 7074962 | 39839.71 | NULL | JPC1 | NIS: Site Operations Management | 47105 | Lab Equipment Repairs and Maintenance | 2018 service cover for PHE Qiagen fleet. Details covered in agreed excel file | VENDOR | NOT CGA |
| Department of Health | Public Health England | QIAGEN LIMITED | 12-Jun-2018 | 7074962 | 79679.42 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 47105 | Lab Equipment Repairs and Maintenance | 2018 service cover for PHE Qiagen fleet. Details covered in agreed excel file | VENDOR | NOT CGA |
| Department of Health | Public Health England | QIAGEN LIMITED | 12-Jun-2018 | 7074962 | 111551.19 | NULL | EUF1 | NIS: Virus Reference Department General | 47105 | Lab Equipment Repairs and Maintenance | 2018 service cover for PHE Qiagen fleet. Details covered in agreed excel file | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 12-Jun-2018 | 7121717 | 3672.82 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | SV-304-1003 Product Care cBot® Comprehensive Plan: Includes full coverage for parts, labor and travel; Reagent replacement upon HW failures; 1 PM; Remote Technical Support; 3 business day average on-site ; S/N 6002073 start 21 Mar18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 12-Jun-2018 | 7121717 | 3672.82 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | SV-304-1003 Product Care cBot® Comprehensive Plan: Includes full coverage for parts, labor and travel; Reagent replacement upon HW failures; 1 PM; Remote Technical Support; 3 business day average on-site ; S/N 6002430 start 21 Mar18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 12-Jun-2018 | 7121717 | 9538.45 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | SV-420-1003 Product Care MiSeq® Comprehensive Plan: Includes full coverage for parts, labor and travel; Reagent replacement upon HW failures; 1 PM; Remote Technical Support; 3 business day average on-site response; S/N M01481 start 21 Mar18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 12-Jun-2018 | 7121717 | 9538.45 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | SV-420-1003 Product Care MiSeq® Comprehensive Plan: Includes full coverage for parts, labor and travel; Reagent replacement upon HW failures; 1 PM; Remote Technical Support; 3 business day average on-site response; S/N M01760 start 21 Mar18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 12-Jun-2018 | 7121717 | 20357.57 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | SV-450-1003 Product Care NextSeq® Comprehensive Plan: Includes full coverage for parts, labor and travel; Reagent replacement upon HW failures; 1 PM; Remote Technical Support; 3 business day average on-site ; S/N NS500628 start 21 Mar18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 12-Jun-2018 | 7121717 | 29399.07 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | 6610626 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 12-Jun-2018 | 7121717 | 50107.61 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | SV-402-1003 Product Care HiSeq® Comprehensive Plan: Includes full coverage for parts, labor and travel; Reagent replacement upon HW failures; 1 PM; Remote Technical Support; 3 business day average on-site ; S/N D00151 start 21 Mar18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 12-Jun-2018 | 7121717 | 50107.61 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | SV-402-1003 Product Care HiSeq® Comprehensive Plan: Includes full coverage for parts, labor and travel; Reagent replacement upon HW failures; 1 PM; Remote Technical Support; 3 business day average on-site response; S/N D00146 start 21 Mar18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 12-Jun-2018 | 7121719 | 7630.76 | NULL | BFB7 | NIS: National Mycobacterium Reference Service- North | 47105 | Lab Equipment Repairs and Maintenance | 6610626 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 12-Jun-2018 | 7121719 | 9538.45 | NULL | BFB7 | NIS: National Mycobacterium Reference Service- North | 47105 | Lab Equipment Repairs and Maintenance | SV-420-1003Product Care MiSeq® Comprehensive Plan: Includes full coverage for parts, labor and travel; Reagent replacement upon HW failures; 1 PM; Remote Technical Support; 3 business day average on-site response. S/N: M03225 Start 30 May18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 12-Jun-2018 | 7121719 | 9538.45 | NULL | BFB7 | NIS: National Mycobacterium Reference Service- North | 47105 | Lab Equipment Repairs and Maintenance | SV-420-1003Product Care MiSeq® Comprehensive Plan: Includes full coverage for parts, labor and travel; Reagent replacement upon HW failures; 1 PM; Remote Technical Support; 3 business day average on-site response. S/N: M03368 Start 30 May18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 12-Jun-2018 | 7121719 | 9538.45 | NULL | BFB7 | NIS: National Mycobacterium Reference Service- North | 47105 | Lab Equipment Repairs and Maintenance | SV-420-1003 Product Care MiSeq® Comprehensive Plan: Includes full coverage for parts, labor and travel; Reagent replacement upon HW failures; 1 PM; Remote Technical Support; 3 business day average on-site response; S/N M03594 start 22 May18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 12-Jun-2018 | 7121719 | 9538.45 | NULL | BFB7 | NIS: National Mycobacterium Reference Service- North | 47105 | Lab Equipment Repairs and Maintenance | SV-420-1003Product Care MiSeq® Comprehensive Plan: Includes full coverage for parts, labor and travel; Reagent replacement upon HW failures; 1 PM; Remote Technical Support; 3 business day average on-site response. S/N: M01740 Start 22 May18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROYAL BOLTON HOSPITAL NHS FOUNDATION TRUST | 12-Jun-2018 | 7138601 | 15541.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Royal Bolton Hospital NHSFT: Breast Age Extension 2018-19 Bolton (PBO). | VENDOR | RMC |
| Department of Health | Public Health England | ROYAL BOLTON HOSPITAL NHS FOUNDATION TRUST | 12-Jun-2018 | 7138601 | 15609.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Royal Bolton Hospital NHSFT: Breast Age Extension 2018-19 Bolton (PBO). | VENDOR | RMC |
| Department of Health | Public Health England | CBRE MANAGED SERVICES LIMITED | 12-Jun-2018 | 7143711 | 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 | 12-Jun-2018 | 7143711 | 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 extension to existing PO | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 12-Jun-2018 | 7143857 | 6010.60 | 110303 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6614163 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 12-Jun-2018 | 7143857 | 30052.99 | 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 354 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 12-Jun-2018 | 7143868 | 17643.25 | 110300 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6614176 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 12-Jun-2018 | 7143868 | 88216.26 | 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 360 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF CAMBRIDGE | 12-Jun-2018 | 7155574 | 88118.67 | NULL | HCA1 | FCD: University Forvie Site Cambridge | 66105 | Rent | FULL CREDIT ON V1441843 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 12-Jun-2018 | 7199328 | 11889.07 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6614309 - 6615721 PO NOT RECEIPTED/NOT ENOUGH ON PO | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 12-Jun-2018 | 7199328 | 59445.37 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive maintenance services for R&D (PHE) & ancillary services for Porton = ECM 402= Invoice No 00490058ARI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 12-Jun-2018 | 7204800 | 8218.50 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6607837 6615722 NOT ENOUGH ON PO | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 12-Jun-2018 | 7204800 | 41092.51 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive maintenance services for R&D (PHE) & ancillary services for Porton = 23rd MAY 2018 - year 9 contract ECM 402= Invoice No 00491574ARI | VENDOR | NOT CGA |
| Department of Health | Public Health England | FAMILY PLANNING ASSOCIATION | 12-Jun-2018 | 7210629 | 11493.75 | NULL | UIB4 | HI: SH& HIV: Sexual Health Information | 54360 | Other Outsourced Services | 6612174 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FAMILY PLANNING ASSOCIATION | 12-Jun-2018 | 7210629 | 57468.75 | NULL | UIB4 | HI: SH& HIV: Sexual Health Information | 54360 | Other Outsourced Services | National Health Promotion Programme for Sexual Health and Reproductive Health Information | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIAMOND BUILD PLC | 12-Jun-2018 | 7210700 | 7465.22 | NULL | PMT0 | FCD: Estates and Facilities Centre Project Centre | 68425 | Buildings Planned Maintenance | 6595089 NO PO David Shah | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | DIAMOND BUILD PLC | 12-Jun-2018 | 7210700 | 37326.11 | NULL | PMT0 | FCD: Estates and Facilities Centre Project Centre | 68425 | Buildings Planned Maintenance | DIAMOND BUILD - Works on payment certificate 7 (attached) | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | KANTAR UK LIMITED | 12-Jun-2018 | 7210946 | 5130.23 | NULL | UMB2 | MKT: Strategy and Planning | 59030 | Social Marketing - Tracking Research | 6598650 | VENDOR | NOT CGA |
| Department of Health | Public Health England | KANTAR UK LIMITED | 12-Jun-2018 | 7210946 | 25651.17 | NULL | UMB2 | MKT: Strategy and Planning | 59030 | Social Marketing - Tracking Research | Health Harms 2017/18 Evaluation | VENDOR | NOT CGA |
| Department of Health | Public Health England | CHANGE FX CONSULTING | 12-Jun-2018 | 7212584 | 5000.00 | NULL | RGA1 | People: People Directorate Office | 54360 | Other Outsourced Services | 6615374 | NULL | NOT CGA |
| Department of Health | Public Health England | CHANGE FX CONSULTING | 12-Jun-2018 | 7212584 | 25000.00 | NULL | RGA1 | People: People Directorate Office | 54360 | Other Outsourced Services | License Agreement for PHE.teams-and-leadership.net website for as per collaboration agreement. | NULL | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 12-Jun-2018 | 7212598 | 4624.93 | NULL | FFD3 | NIS: CNGSS | 41145 | Chemicals and Reagents | MiSeq Reagent Kit V2 (300 Cycles) MS-102-2002 ECM 5124 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 12-Jun-2018 | 7212598 | 10341.29 | NULL | FFD3 | NIS: CNGSS | 41145 | Chemicals and Reagents | HiSeq® Rapid Duo cBot™ SampleLoading Kit CT-403-2001 ECM 5124 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 12-Jun-2018 | 7212598 | 15862.75 | NULL | FFD3 | NIS: CNGSS | 41145 | Chemicals and Reagents | 6614527 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 12-Jun-2018 | 7212598 | 31634.83 | NULL | FFD3 | NIS: CNGSS | 41145 | Chemicals and Reagents | HiSeq® Rapid PE Cluster Kit v2 PE-402-4002 ECM 5124 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 12-Jun-2018 | 7212598 | 32712.72 | NULL | FFD3 | NIS: CNGSS | 41145 | Chemicals and Reagents | HiSeq® Rapid SBS Kit v2 (200 cycles) FC-402-4021 ECM 5124 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DERMAL TECHNOLOGY LABORATORY LIMITED | 12-Jun-2018 | 7212843 | 16640.00 | 110598 | JMY0 | HP: ERD Science and Technology Project Centre | 47240 | Other Subcontracted Lab Servs | 6577187 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DERMAL TECHNOLOGY LABORATORY LIMITED | 12-Jun-2018 | 7212843 | 83200.00 | 110598 | JMY0 | HP: ERD Science and Technology Project Centre | 47240 | Other Subcontracted Lab Servs | Subcontracted services carried out for S&T Team on the Phoenix project - studies carried out by DTL Ltd, payment number 4, scheduled payment | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 12-Jun-2018 | 7215751 | 46719.62 | 110577 | JUF0 | SH: Science Hub Core Team Project Centre | 66410 | Electricity | ELECTRICITY CHARGES NEW FRONTIER PARK NORTH 2, COLD HARBOUR LANE, THE PINNACLES, CM19 5AD | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECKMAN COULTER UK LTD | 12-Jun-2018 | 7215760 | 6718.88 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | 6535842 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECKMAN COULTER UK LTD | 12-Jun-2018 | 7215760 | 8398.60 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | Biomek NXP Multichannel A318410731 Instance No 5046389 Total Care OQ3 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECKMAN COULTER UK LTD | 12-Jun-2018 | 7215760 | 8398.60 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | Biomek NXP Multichannel A318410730 Instance No 5041390 Total Care OQ3 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECKMAN COULTER UK LTD | 12-Jun-2018 | 7215760 | 8398.60 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | Biomek NXP Span-8 With Gripper A318400694 Instance No 4824293 Total Care OQ3 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECKMAN COULTER UK LTD | 12-Jun-2018 | 7215760 | 8398.60 | NULL | FFD3 | NIS: CNGSS | 41135 | Other laboratory Consumables | Biomek NXP Span-8 With Gripper A318400695 Instance No 4813994 Total Care OQ3 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SYNERTEC LIMITED | 12-Jun-2018 | 7215768 | 5095.92 | 111199 | FRA1 | DCE: BSPNE | 54360 | Other Outsourced Services | 6612745 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SYNERTEC LIMITED | 12-Jun-2018 | 7215768 | 25479.62 | 111199 | FRA1 | DCE: BSPNE | 54360 | Other Outsourced Services | SW CENTRE - BSPNE Response as per PHE Quote 04/05/18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY | 12-Jun-2018 | 7215847 | 45975.75 | 110944 | UIA0 | HI: Healthy People Centre Project Centre | 54345 | Other Subcontracted Services | Install 3 - Evalaution for Sport England Moving Healthcare Professionals Programme | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF SHEFFIELD | 12-Jun-2018 | 7215888 | 5000.00 | NULL | UMA1 | MKT: Digital Products and Estate | 59103 | Social Marketing - Digital | 6608018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF SHEFFIELD | 12-Jun-2018 | 7215888 | 25000.00 | NULL | UMA1 | MKT: Digital Products and Estate | 59103 | Social Marketing - Digital | Mobile optimisation | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILTSHIRE COUNCIL | 12-Jun-2018 | 7215934 | 961350.00 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66110 | Rates | NON-DOMESTIC RATES 2018-2019 | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 12-Jun-2018 | 7217613 | 9547.19 | NULL | UFD4 | HI: Bowel NHSE | 54343 | Storage and Distribution Services | 6615803 | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 12-Jun-2018 | 7217613 | 47735.94 | NULL | UFD4 | HI: Bowel NHSE | 54343 | Storage and Distribution Services | APS , storage and distribution of enema's | VENDOR | NOT CGA |
| Department of Health | Public Health England | CURRIE & BROWN (UK) LIMITED | 12-Jun-2018 | 7217713 | 20661.25 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6598090 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CURRIE & BROWN (UK) LIMITED | 12-Jun-2018 | 7217713 | 103306.21 | 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 |
| Department of Health | Public Health England | EDF ENERGY | 12-Jun-2018 | 7217785 | 30558.22 | 110577 | JUF0 | SH: Science Hub Core Team Project Centre | 66410 | Electricity | ELECTRICITY CHARGES NEW FRONTIER PARK NORTH 2, COLD HARBOUR LANE, THE PINNACLES, CM19 5AD | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 12-Jun-2018 | 7217792 | 73808.85 | 110577 | JUF0 | SH: Science Hub Core Team Project Centre | 66410 | Electricity | ELECTRICITY CHARGES NEW FRONTIER PARK NORTH 2, COLD HARBOUR LANE, THE PINNACLES, CM19 5AD | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 12-Jun-2018 | 7217794 | 60733.31 | 110577 | JUF0 | SH: Science Hub Core Team Project Centre | 66410 | Electricity | ELECTRICITY CHARGES NEW FRONTIER PARK NORTH 2, COLD HARBOUR LANE, THE PINNACLES, CM19 5AD | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 12-Jun-2018 | 7217796 | 49980.60 | 110577 | JUF0 | SH: Science Hub Core Team Project Centre | 66410 | Electricity | ELECTRICITY CHARGES NEW FRONTIER PARK NORTH 2, COLD HARBOUR LANE, THE PINNACLES, CM19 5AD | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF PLYMOUTH ENTERPRISE LTD | 12-Jun-2018 | 7217843 | 26895.00 | NULL | UCD9 | HI: ESP Foetal Anomaly Screening | 54342 | Screening Services | 6615130 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF PLYMOUTH ENTERPRISE LTD | 12-Jun-2018 | 7217843 | 134475.00 | NULL | UCD9 | HI: ESP Foetal Anomaly Screening | 54342 | Screening Services | DQAS Contract between PHE and University of Plymouth Enterprise Ltd | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 12-Jun-2018 | 7217874 | 74850.14 | NULL | GGM1 | NIS: Colindale Estates Management | 66410 | Electricity | ELECTRICITY COLINDALE | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 12-Jun-2018 | 7217898 | 6000.00 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59036 | Social Marketing - Direct Marketing | 6606996 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 12-Jun-2018 | 7217898 | 30000.00 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59036 | Social Marketing - Direct Marketing | C4L ECRM | VENDOR | NOT CGA |
| Department of Health | Public Health England | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 12-Jun-2018 | 7217903 | 8918.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Chesterfield Royal Hospital NHSFT - Breast Age Extension 2018-19 North Derbyshire (CDN) | VENDOR | RFS |
| Department of Health | Public Health England | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 12-Jun-2018 | 7217903 | 8918.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Chesterfield Royal Hospital NHSFT - Breast Age Extension 2018-19 North Derbyshire (CDN) | VENDOR | RFS |
| Department of Health | Public Health England | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 12-Jun-2018 | 7217903 | 8918.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Chesterfield Royal Hospital NHSFT - Breast Age Extension 2018-19 North Derbyshire (CDN) | VENDOR | RFS |
| Department of Health | Public Health England | NORTH BRISTOL NHS TRUST | 12-Jun-2018 | 7217912 | 65723.00 | NULL | BVY1 | NIS: Bristol Lab | 66105 | Rent | Payment of invoice 340365, renting space within Phase 1 & 2. | NHS | RVJ |
| Department of Health | Public Health England | YORK TEACHING HOSPITALS NHS TRUST | 12-Jun-2018 | 7217943 | 17001.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | York Teaching Hospitals NHSFT - Breast Age Extension 2018-19 North Yorkshire (BYO) Fixed Price SLA | NHS | RCB |
| Department of Health | Public Health England | YORK TEACHING HOSPITALS NHS TRUST | 12-Jun-2018 | 7217943 | 17001.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | York Teaching Hospitals NHSFT - Breast Age Extension 2018-19 North Yorkshire (BYO) Fixed Price SLA | NHS | RCB |
| Department of Health | Public Health England | CBRE MANAGED SERVICES LIMITED | 12-Jun-2018 | 7217998 | 8017.02 | 110296 | ZZZA | Balance Sheet | 93360 | AUC - Other Costs | 6616134 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CBRE MANAGED SERVICES LIMITED | 12-Jun-2018 | 7217998 | 40085.12 | 110296 | ZZZA | Balance Sheet | 93360 | AUC - Other Costs | Carry out and audit of furniture, fixtures & equipment in a specified bldgs. at the site of the former GSK facility at Harlow. M-311 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 14-Jun-2018 | 7222291 | 9419.77 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | HITACHI NBSS Core services CCN0001 & CCN0002 additional amount to cover May invoices | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 14-Jun-2018 | 7222291 | 16361.78 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | 6537248 Rematch to correct PO V.1447005 & 1434933 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 14-Jun-2018 | 7222291 | 72389.14 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | HITACHI NBSS Core services CCN0001 & CCN0002 contract | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | ENGLISH SPORTS COUNCIL | 18-Jun-2018 | 7000827 | 56875.00 | NULL | KFB4 | HI: Risk Factors Intelligence | 54360 | Other Outsourced Services | 6611907 APPROVAL IN PROCESS | VENDOR | NOT CGA |
| Department of Health | Public Health England | ENGLISH SPORTS COUNCIL | 18-Jun-2018 | 7000827 | 284375.00 | NULL | KFB4 | HI: Risk Factors Intelligence | 54360 | Other Outsourced Services | Active Lives Survey - delivery of two rolling 12-month datasets. | VENDOR | NOT CGA |
| Department of Health | Public Health England | INSTITUTE OF OCCUPATIONAL MEDICINE LTD (IOM) | 18-Jun-2018 | 7047829 | 6415.14 | NULL | MKL1 | HP: Head Of Department EHE | 54360 | Other Outsourced Services | 6607630 MATCHING ? | NULL | NOT CGA |
| Department of Health | Public Health England | INSTITUTE OF OCCUPATIONAL MEDICINE LTD (IOM) | 18-Jun-2018 | 7047829 | 32075.72 | NULL | MKL1 | HP: Head Of Department EHE | 54360 | Other Outsourced Services | Lot 3 - Air Pollution Evidence Review - Vehicle/Fuel Interventions | NULL | NOT CGA |
| Department of Health | Public Health England | WATER RESEARCH CENTRE LIMITED | 18-Jun-2018 | 7197675 | 7338.00 | NULL | LUC1 | HP: Toxicology | 54360 | Other Outsourced Services | 6584269 FB - 6615887 IN PROCESS | VENDOR | NOT CGA |
| Department of Health | Public Health England | WATER RESEARCH CENTRE LIMITED | 18-Jun-2018 | 7197675 | 36690.00 | NULL | LUC1 | HP: Toxicology | 54360 | Other Outsourced Services | WRc plc Contract PHE Scientific Provision of Toxicology and Epidemiology Review Services PHE Ref. Project 461 Costs CoS 74 recoverable. | VENDOR | NOT CGA |
| Department of Health | Public Health England | HOSPITAL SERVICE LIMITED (HSL) | 18-Jun-2018 | 7220854 | 7415.00 | 111127 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6608205 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HOSPITAL SERVICE LIMITED (HSL) | 18-Jun-2018 | 7220854 | 37075.00 | 111127 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | HSL: Leonardo DR nano systems with PerkinElmer detectors 14 "x 17" as per attached quotation 11863HSL dated 23/03/2018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CORONA ENERGY RETAIL LIMITED | 18-Jun-2018 | 7221821 | 39595.82 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66405 | Gas | GAS FOR PORTON DOWN SP4 0JG | VENDOR | NOT CGA |
| Department of Health | Public Health England | CORONA ENERGY RETAIL LIMITED | 18-Jun-2018 | 7221828 | 28325.06 | 110577 | JUF0 | SH: Science Hub Core Team Project Centre | 66405 | Gas | GAS FOR PUBLIC HEALTH ENGLAND COLDHARBOUR ROAD CM19 5AB METER SN R04000A04395F8 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 18-Jun-2018 | 7221833 | 7902.57 | 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 | 18-Jun-2018 | 7221833 | 39550.09 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59031 | Social Marketing - Media eval | C4L sugar levy - biddable | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 18-Jun-2018 | 7221842 | 132653.04 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | PORTON ELEC CHARGES | VENDOR | NOT CGA |
| Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 18-Jun-2018 | 7221911 | 46707.56 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6570708 | VENDOR | NOT CGA |
| Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 18-Jun-2018 | 7221911 | 233537.82 | 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. M-282 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 18-Jun-2018 | 7222237 | 13197.60 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | 6604125 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 18-Jun-2018 | 7222237 | 65988.00 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | Core fee retainer | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX DOSIMETRY LTD | 18-Jun-2018 | 7222351 | 5200.00 | NULL | LYC1 | HP: PDS | 41135 | Other laboratory Consumables | 6593093 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX DOSIMETRY LTD | 18-Jun-2018 | 7222351 | 26000.00 | NULL | LYC1 | HP: PDS | 41135 | Other laboratory Consumables | 26978-3, EXT-RAD, XD-707H, TLD-700H, 7 mg/cm², 7 digit high temperature barcode label | VENDOR | NOT CGA |
| Department of Health | Public Health England | COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST | 20-Jun-2018 | 7083578 | 6019.42 | NULL | BPY3 | NIS: West Suffolk Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2018-19 for West Suffolk PHE Lab | PUBLIC SECTOR COMPANIES | RDE |
| Department of Health | Public Health England | COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST | 20-Jun-2018 | 7083578 | 9253.75 | NULL | BPZ1 | NIS: Ipswich Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2018-19 for Ipswich PHE Lab | PUBLIC SECTOR COMPANIES | RDE |
| Department of Health | Public Health England | COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST | 20-Jun-2018 | 7083578 | 11638.83 | NULL | BPZ3 | NIS: Colchester Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2018-19 for Colchester PHE Lab | PUBLIC SECTOR COMPANIES | RDE |
| Department of Health | Public Health England | COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST | 20-Jun-2018 | 7083589 | 6019.42 | NULL | BPY3 | NIS: West Suffolk Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2018-19 for West Suffolk PHE Lab | PUBLIC SECTOR COMPANIES | RDE |
| Department of Health | Public Health England | COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST | 20-Jun-2018 | 7083589 | 9253.75 | NULL | BPZ1 | NIS: Ipswich Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2018-19 for Ipswich PHE Lab | PUBLIC SECTOR COMPANIES | RDE |
| Department of Health | Public Health England | COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST | 20-Jun-2018 | 7083589 | 11638.83 | NULL | BPZ3 | NIS: Colchester Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2018-19 for Colchester PHE Lab | PUBLIC SECTOR COMPANIES | RDE |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Jun-2018 | 7138927 | 79926.96 | NULL | UMB3 | MKT: Living Well: One You | 59008 | Social Marketing Advertising | 6602754 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Jun-2018 | 7138927 | 399999.99 | NULL | UMB3 | MKT: Living Well: One You | 59008 | Social Marketing Advertising | One You, out of home advertising April 2019, 2018/19 financial year. ECM 4404 | VENDOR | NOT CGA |
| Department of Health | Public Health England | COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST | 20-Jun-2018 | 7210887 | 6019.42 | NULL | BPY3 | NIS: West Suffolk Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2018-19 for West Suffolk PHE Lab | PUBLIC SECTOR COMPANIES | RDE |
| Department of Health | Public Health England | COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST | 20-Jun-2018 | 7210887 | 9253.75 | NULL | BPZ1 | NIS: Ipswich Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2018-19 for Ipswich PHE Lab | PUBLIC SECTOR COMPANIES | RDE |
| Department of Health | Public Health England | COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST | 20-Jun-2018 | 7210887 | 11638.83 | NULL | BPZ3 | NIS: Colchester Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2018-19 for Colchester PHE Lab | PUBLIC SECTOR COMPANIES | RDE |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 20-Jun-2018 | 7222266 | 6355.00 | NULL | UMA6 | MKT: Starting Well:Riseabove | 59103 | Social Marketing - Digital | 6615638 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 20-Jun-2018 | 7222266 | 31775.00 | NULL | UMA6 | MKT: Starting Well:Riseabove | 59103 | Social Marketing - Digital | Rise Above Production Costs - Social and Distribution PA Drama | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 20-Jun-2018 | 7225794 | 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 | 20-Jun-2018 | 7225794 | 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 | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 20-Jun-2018 | 7225850 | 13344.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Great Western Hospitals NHSFT - Breast Age Extension 2018-19 Wiltshire JSW. Fixed Price | NHS | RN3 |
| Department of Health | Public Health England | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 20-Jun-2018 | 7225850 | 13344.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Great Western Hospitals NHSFT - Breast Age Extension 2018-19 Wiltshire JSW. Fixed Price | NHS | RN3 |
| Department of Health | Public Health England | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 20-Jun-2018 | 7225850 | 13344.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Great Western Hospitals NHSFT - Breast Age Extension 2018-19 Wiltshire JSW. Fixed Price | NHS | RN3 |