Transparency data
PHE spend over £25,000: September 2018
Updated 4 February 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 | ILLUMINA CAMBRIDGE LTD | 03-Sep-2018 | 7459674 | 530.86 | NULL | FFD3 | NIS: CNGSS | 41130 | Molecular Reagents | FC-131-1002: Nextera XT Index Kit (96 indexes, 384 samples) | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 03-Sep-2018 | 7459674 | 6579.65 | NULL | FFD3 | NIS: CNGSS | 41130 | Molecular Reagents | 6584098 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 03-Sep-2018 | 7459674 | 32367.40 | NULL | FFD3 | NIS: CNGSS | 41130 | Molecular Reagents | FC-131-1096: Nextera XT DNA Library Preparation Kit (96 samples) | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 03-Sep-2018 | 7460653 | 477.47 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | 6614800 PO NOT RECEIPTED | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 03-Sep-2018 | 7460653 | 660.30 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | 6614800 PO NOT RECEIPTED | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 03-Sep-2018 | 7460653 | 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 | 03-Sep-2018 | 7460653 | 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 | 03-Sep-2018 | 7460653 | 4180.75 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | 6614800 PO NOT RECEIPTED | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 03-Sep-2018 | 7460653 | 6113.46 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | 6614800 PO NOT RECEIPTED | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 03-Sep-2018 | 7460653 | 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 | 03-Sep-2018 | 7460653 | 30567.32 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 03-Sep-2018 | 7461808 | 24093.08 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59017 | Social Marketing Productions Cost | 6612346 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 03-Sep-2018 | 7461808 | 120582.21 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59017 | Social Marketing Productions Cost | Be Clear on Cancer- bladder/kidney cancer campaign – TV advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | BRUNEL UNIVERSITY | 03-Sep-2018 | 7469768 | 4569.17 | NULL | RPV2 | HI: RTI Divisional Office | 35305 | Training | 6592249 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BRUNEL UNIVERSITY | 03-Sep-2018 | 7469768 | 22845.83 | NULL | RPV2 | HI: RTI Divisional Office | 35305 | Training | University of Brunel Studentship | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 03-Sep-2018 | 7479573 | 134250.15 | NULL | UFA6 | HI: Cancer Screening Leaflets | 63105 | Printing and Publishing | APS - CSP - NHS cervical screening - helping you decide (CSP01) 2018/19 annual PO | VENDOR | NOT CGA |
| Department of Health | Public Health England | OVE ARUP & PARTNERS LIMITED | 03-Sep-2018 | 7508112 | 8387.29 | 110298 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6621226 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OVE ARUP & PARTNERS LIMITED | 03-Sep-2018 | 7508112 | 41936.43 | 110298 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | PR18 NEC PSC Stage 2 - PHE Stage 2 Commencement - Duties & deliverables of engaging with PCSA Contractor beyond 3 months period. Not to exceed PO amount. Framework partner T&C apply. CEI 386 | VENDOR | NOT CGA |
| Department of Health | Public Health England | METHODS BUSINESS & DIGITAL TECHNOLOGY LIMITED | 03-Sep-2018 | 7508275 | 17557.50 | NULL | UMA1 | MKT: Digital Products and Estate | 59102 | Social Marketing - Website | 6620097 | VENDOR | NOT CGA |
| Department of Health | Public Health England | METHODS BUSINESS & DIGITAL TECHNOLOGY LIMITED | 03-Sep-2018 | 7508275 | 87787.50 | NULL | UMA1 | MKT: Digital Products and Estate | 59102 | Social Marketing - Website | Agency Development Fees/LW/Mental Health project/BL | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 03-Sep-2018 | 7508299 | 8605.40 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59027 | Social Marketing - Creative development | 6622739 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 03-Sep-2018 | 7508299 | 43027.01 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59027 | Social Marketing - Creative development | C4L Jan 2019 campaign fees – phase 1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 03-Sep-2018 | 7508511 | 14254.20 | NULL | ERT1 | NIS: Manchester Meningococcal Reference Unit General | 41120 | Kits: General | 6624393 | NHS | R0A |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 03-Sep-2018 | 7508511 | 71271.00 | NULL | ERT1 | NIS: Manchester Meningococcal Reference Unit General | 41120 | Kits: General | Meningococcal Ref Unit PCR consumables recharges MFT to PHE | NHS | R0A |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 03-Sep-2018 | 7508850 | 5060.00 | NULL | UMA2 | MKT: Starting Well:Start4Life | 59027 | Social Marketing - Creative development | 6621280 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 03-Sep-2018 | 7508850 | 25300.00 | NULL | UMA2 | MKT: Starting Well:Start4Life | 59027 | Social Marketing - Creative development | S4L breastfeeding friend fees– | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 03-Sep-2018 | 7508866 | 9.00 | NULL | BFB7 | NIS: National Mycobacterium Reference Service- North | 41130 | Molecular Reagents | MiSeq® Disposable Wash Tubes: (20) disposable wash tubes for MiSeq QUOTATION 4154628 ECM5124 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 03-Sep-2018 | 7508866 | 200.34 | NULL | BFB7 | NIS: National Mycobacterium Reference Service- North | 41130 | Molecular Reagents | PhiX CONTROL V3 KIT: QUOTATION 4154628 ECM5124 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 03-Sep-2018 | 7508866 | 697.65 | NULL | BFB7 | NIS: National Mycobacterium Reference Service- North | 41130 | Molecular Reagents | Nextera XT Index Kit (24 indexes, 96 samples): : QUOTATION 4154628 ECM5125 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 03-Sep-2018 | 7508866 | 4759.56 | NULL | BFB7 | NIS: National Mycobacterium Reference Service- North | 41130 | Molecular Reagents | 6620573 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 03-Sep-2018 | 7508866 | 11328.50 | NULL | BFB7 | NIS: National Mycobacterium Reference Service- North | 41130 | Molecular Reagents | Nextera XT DNA Library Preparation Kit (96 samples) : QUOTATION 4154628 ECM5125 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 03-Sep-2018 | 7508866 | 11562.32 | NULL | BFB7 | NIS: National Mycobacterium Reference Service- North | 41130 | Molecular Reagents | MiSeq Reagent Kit v2 (300-cycles): MiSeq v2 Reagent kit, 300 cycles per kit 20. QUOTATION 4154628 ECM5124 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 03-Sep-2018 | 7508887 | 6885.15 | NULL | UGB6 | MKT: Sport England | 59103 | Social Marketing - Digital | 6618218 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 03-Sep-2018 | 7508887 | 34458.20 | NULL | UGB6 | MKT: Sport England | 59103 | Social Marketing - Digital | C4L Star Wars digital biddable media | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 03-Sep-2018 | 7508894 | 4994.52 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59103 | Social Marketing - Digital | 6619262 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 03-Sep-2018 | 7508894 | 24996.09 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59103 | Social Marketing - Digital | Be Clear on Cancer – Blood in Pee – Social & Search Media Costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 03-Sep-2018 | 7508900 | 4655.04 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 51105 | Office Consumables Stationery | 6619377 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 03-Sep-2018 | 7508900 | 23297.13 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 51105 | Office Consumables Stationery | National measles outbreak - MMR two doses media campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 03-Sep-2018 | 7508902 | 4654.46 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59017 | Social Marketing Productions Cost | 6618944 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 03-Sep-2018 | 7508902 | 23294.67 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59017 | Social Marketing Productions Cost | Be Clear on Cancer- bladder/kidney cancer campaign – Radio advertising for July/August 2018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 03-Sep-2018 | 7508905 | 15124.01 | NULL | UGB6 | MKT: Sport England | 59008 | Social Marketing Advertising | 6615752 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 03-Sep-2018 | 7508905 | 75693.38 | NULL | UGB6 | MKT: Sport England | 59008 | Social Marketing Advertising | C4L Summer campaign - AV Media | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 03-Sep-2018 | 7508906 | 30996.74 | NULL | UMA9 | MKT: Ageing Well: Stroke | 59008 | Social Marketing Advertising | 6614321 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 03-Sep-2018 | 7508906 | 155134.00 | NULL | UMA9 | MKT: Ageing Well: Stroke | 59008 | Social Marketing Advertising | ACT FAST Stroke TV September 2018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OVE ARUP & PARTNERS LIMITED | 03-Sep-2018 | 7509153 | 6985.81 | 110304 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6619552 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OVE ARUP & PARTNERS LIMITED | 03-Sep-2018 | 7509153 | 34929.03 | 110304 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | P23 Commence PHE Stage 2 on 2 July 2018 for an initial period of 3 months. Framework partner T&C apply. CEI 380 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ST GEORGE'S UNIVERSITY OF LONDON | 03-Sep-2018 | 7509266 | 32464.00 | 104095 | FWG0 | NIS: Immunisation Department Project Centre | 54345 | Other Subcontracted Services | Collaboration Agreement issued 31/01/2016 - Ref: RF349. Final payment-end of study. See PO 6456080 | NULL | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Sep-2018 | 7509357 | 642.73 | NULL | HLE4 | FCD: Blenheim House Leeds | 66108 | Property Insurance | 6619739 | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Sep-2018 | 7509357 | 1427.10 | NULL | HLE4 | FCD: Blenheim House Leeds | 68105 | Cleaning Costs | 6619739 | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Sep-2018 | 7509357 | 2629.50 | NULL | HLE4 | FCD: Blenheim House Leeds | 68426 | Internal Buildings Planned Maintenance | 6619739 | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Sep-2018 | 7509357 | 3213.65 | NULL | HLE4 | FCD: Blenheim House Leeds | 66108 | Property Insurance | Accommodation costs (BUILDING INSURANCE) for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Sep-2018 | 7509357 | 3302.93 | NULL | HLE4 | FCD: Blenheim House Leeds | 68140 | Sub-contracted Facilities Mgnt | Accommodation costs (FM (CENTRAL) for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Sep-2018 | 7509357 | 4811.19 | NULL | HLE4 | FCD: Blenheim House Leeds | 68140 | Sub-contracted Facilities Mgnt | 6619739 | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Sep-2018 | 7509357 | 6254.95 | NULL | HLE4 | FCD: Blenheim House Leeds | 68426 | Internal Buildings Planned Maintenance | Accommodation costs (Building Maintenance) for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Sep-2018 | 7509357 | 6806.85 | NULL | HLE4 | FCD: Blenheim House Leeds | 66107 | Property Service Charges | 6619739 | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Sep-2018 | 7509357 | 6892.53 | NULL | HLE4 | FCD: Blenheim House Leeds | 68426 | Internal Buildings Planned Maintenance | Accommodation costs (BUILDING MAINTENANCE (VARIABLE) for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Sep-2018 | 7509357 | 7135.50 | NULL | HLE4 | FCD: Blenheim House Leeds | 68105 | Cleaning Costs | Accommodation costs (CLEANING) for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Sep-2018 | 7509357 | 10842.95 | NULL | HLE4 | FCD: Blenheim House Leeds | 66105 | Rent | 6619739 | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Sep-2018 | 7509357 | 20753.01 | NULL | HLE4 | FCD: Blenheim House Leeds | 68140 | Sub-contracted Facilities Mgnt | Accommodation costs (FM) for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Sep-2018 | 7509357 | 24323.45 | NULL | HLE4 | FCD: Blenheim House Leeds | 66110 | Rates | Accommodation costs (RATES) for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Sep-2018 | 7509357 | 34034.23 | NULL | HLE4 | FCD: Blenheim House Leeds | 66107 | Property Service Charges | Accommodation costs (SERVICE CHARGE) for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Sep-2018 | 7509357 | 54214.76 | NULL | HLE4 | FCD: Blenheim House Leeds | 66105 | Rent | Accommodation costs (RENT) for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | DOH033 |
| Department of Health | Public Health England | LAMBERT SMITH HAMPTON | 03-Sep-2018 | 7512596 | 9703.13 | NULL | BTN6 | FCD: Goodman House Harlow | 66110 | Rates | RENT IN ADVANCE | NULL | NOT CGA |
| Department of Health | Public Health England | LAMBERT SMITH HAMPTON | 03-Sep-2018 | 7512596 | 10048.13 | NULL | BTN6 | FCD: Goodman House Harlow | 66107 | Property Service Charges | RENT IN ADVANCE | NULL | NOT CGA |
| Department of Health | Public Health England | LAMBERT SMITH HAMPTON | 03-Sep-2018 | 7512596 | 14375.00 | NULL | BTN6 | FCD: Goodman House Harlow | 66105 | Rent | RENT IN ADVANCE | NULL | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF BIRMINGHAM | 03-Sep-2018 | 7513585 | 36081.00 | NULL | PYK9 | People: Workforce Development Funding | 35305 | Training | Aspirant Director programme 18/19 reference ECM-4607 (PYK9) | COMPANY | NOT CGA |
| Department of Health | Public Health England | NHS SUPPLY CHAIN - VACCINES | 04-Sep-2018 | 7547637 | 22000000.00 | NULL | ZZZA | Balance Sheet | 96293 | NHSSC account: C&A vaccines | NHS SUPPLY CHAIN TFR OF FUNDS | NHS | DOH033 |
| Department of Health | Public Health England | NHS SUPPLY CHAIN - PANFLU | 04-Sep-2018 | 7547640 | 10000000.00 | NULL | ZZZA | Balance Sheet | 96292 | NHSSC account: Panflu | NHS SUPPLY CHAIN TFR OF FUNDS | NHS | DOH033 |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 05-Sep-2018 | 7242735 | 21425.72 | NULL | UMA9 | MKT: Ageing Well: Stroke | 59008 | Social Marketing Advertising | 6609337 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 05-Sep-2018 | 7242735 | 107232.48 | NULL | UMA9 | MKT: Ageing Well: Stroke | 59008 | Social Marketing Advertising | ACT FAST Stroke Media Radio tail | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 05-Sep-2018 | 7354616 | 6237.33 | NULL | UMA9 | MKT: Ageing Well: Stroke | 59008 | Social Marketing Advertising | 6609337 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 05-Sep-2018 | 7354616 | 31216.88 | NULL | UMA9 | MKT: Ageing Well: Stroke | 59008 | Social Marketing Advertising | ACT FAST Stroke Media Radio tail | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 05-Sep-2018 | 7354619 | 6819.91 | NULL | UMA9 | MKT: Ageing Well: Stroke | 59008 | Social Marketing Advertising | 6609337 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 05-Sep-2018 | 7354619 | 34132.55 | NULL | UMA9 | MKT: Ageing Well: Stroke | 59008 | Social Marketing Advertising | ACT FAST Stroke Media Radio tail | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 05-Sep-2018 | 7354622 | 10759.85 | NULL | UMA9 | MKT: Ageing Well: Stroke | 59008 | Social Marketing Advertising | 6609337 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 05-Sep-2018 | 7354622 | 53851.38 | NULL | UMA9 | MKT: Ageing Well: Stroke | 59008 | Social Marketing Advertising | ACT FAST Stroke Media Radio tail | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIMBURN BOILER AND HEATING SERVICES LIMITED | 05-Sep-2018 | 7463711 | 9617.56 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | (6608944) 6623013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIMBURN BOILER AND HEATING SERVICES LIMITED | 05-Sep-2018 | 7463711 | 48087.78 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Limburn: Steam Works see Valuation No 5 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 05-Sep-2018 | 7465614 | 4433.00 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | 6617236 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 05-Sep-2018 | 7465614 | 22165.00 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | 2018 costs Database BAU Retainer | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 05-Sep-2018 | 7465658 | 4433.00 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | 6617237 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 05-Sep-2018 | 7465658 | 22165.00 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | 2018 costs - Datsbase BAU | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 05-Sep-2018 | 7465695 | 4433.00 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | 6617236 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 05-Sep-2018 | 7465695 | 22165.00 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | 2018 costs Database BAU Retainer | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 05-Sep-2018 | 7476787 | 4433.00 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | 6617237 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 05-Sep-2018 | 7476787 | 22165.00 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | 2018 costs - Datsbase BAU | VENDOR | NOT CGA |
| Department of Health | Public Health England | NATIONAL CENTRE FOR SOCIAL RESEARCH | 05-Sep-2018 | 7537573 | 5634.20 | NULL | UHE5 | HI: National D&N Survey ¿ Year 6 to 9 Prog | 54341 | Commissioned Surveys | 6624206 | NULL | NOT CGA |
| Department of Health | Public Health England | NATIONAL CENTRE FOR SOCIAL RESEARCH | 05-Sep-2018 | 7537573 | 28171.00 | NULL | UHE5 | HI: National D&N Survey ¿ Year 6 to 9 Prog | 54341 | Commissioned Surveys | 2018-19 breakdown of NDNS urinary sodium study (Q1-Q4) | NULL | NOT CGA |
| Department of Health | Public Health England | CURRIE & BROWN (UK) LIMITED | 05-Sep-2018 | 7543624 | 22242.44 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6598090 Support | VENDOR | NOT CGA |
| Department of Health | Public Health England | CURRIE & BROWN (UK) LIMITED | 05-Sep-2018 | 7543624 | 111212.20 | 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 | MIRION TECHNOLOGIES (CANBERRA UK) LIMITED | 05-Sep-2018 | 7543667 | 7259.73 | 111141 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6611608 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MIRION TECHNOLOGIES (CANBERRA UK) LIMITED | 05-Sep-2018 | 7543667 | 14190.40 | 111141 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | CRYO-CYCLE II FOR 7500 OR 7500SL CRYOSTATS -Auto-ranging power 100-240V, 50-60 Hz -Includes 5-year full warranty. | VENDOR | NOT CGA |
| Department of Health | Public Health England | MIRION TECHNOLOGIES (CANBERRA UK) LIMITED | 05-Sep-2018 | 7543667 | 22108.25 | 111141 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | BROAD ENERGY GERMANIUM DETECTOR BE3830 CRYOSTAT DIPSTICK FINAL ASSY 7500SL-2 CHAMBER PLANAR STD 3800 SQMM STD ALU ENDCAP CARBON WIN 3.50 DIAM iPA-SL10 INTELLIGENT PREAMP BEGE DETECTOR RC COLD PA ASSEMBLY RCP PREAMP 10 FT. CABLE SET S | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 05-Sep-2018 | 7543714 | 7161.67 | NULL | UGB6 | MKT: Sport England | 59041 | Social Marketing - Programme Support | 6616794 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 05-Sep-2018 | 7543714 | 35843.04 | NULL | UGB6 | MKT: Sport England | 59041 | Social Marketing - Programme Support | C4L Star wars TLAJ Cinema Media | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 05-Sep-2018 | 7543750 | 34331.15 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59017 | Social Marketing Productions Cost | 6614674 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 05-Sep-2018 | 7543750 | 171822.18 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59017 | Social Marketing Productions Cost | Be Clear on Cancer- bladder/kidney cancer campaign – TV advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 05-Sep-2018 | 7543752 | 17379.62 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59017 | Social Marketing Productions Cost | 6614674 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 05-Sep-2018 | 7543752 | 86982.37 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59017 | Social Marketing Productions Cost | Be Clear on Cancer- bladder/kidney cancer campaign – TV advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | KANTAR UK LIMITED | 05-Sep-2018 | 7543830 | 7317.32 | NULL | UMB2 | MKT: Strategy and Planning | 59030 | Social Marketing - Tracking Research | 6594460 | VENDOR | NOT CGA |
| Department of Health | Public Health England | KANTAR UK LIMITED | 05-Sep-2018 | 7543830 | 36586.60 | NULL | UMB2 | MKT: Strategy and Planning | 59030 | Social Marketing - Tracking Research | Act FAST 2018 campaign tracking evaluation | VENDOR | NOT CGA |
| Department of Health | Public Health England | CKC LIMITED T/A CK GROUP SERVICES | 05-Sep-2018 | 7544063 | 9260.00 | 111202 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6622574 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CKC LIMITED T/A CK GROUP SERVICES | 05-Sep-2018 | 7544063 | 46300.00 | 111202 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | QUO00578 ECM 6066 (Framework itt 2881) Refurbishment of Laboratories 3B32. Carry out construction works as per scope | VENDOR | NOT CGA |
| Department of Health | Public Health England | CKC LIMITED T/A CK GROUP SERVICES | 05-Sep-2018 | 7544066 | 13232.32 | 111222 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6622062 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CKC LIMITED T/A CK GROUP SERVICES | 05-Sep-2018 | 7544066 | 66161.60 | 111222 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | ECM 6057 (Framework itt 3294) Refurbishment of Laboratories 3C27-3C38 Carry out construction works as per quote. | VENDOR | NOT CGA |
| Department of Health | Public Health England | WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST | 05-Sep-2018 | 7545576 | 17031.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Worcestershire Acute Hospitals NHST: Breast Age Extension 18-19 Hereford & Worcester (MHW) | VENDOR | RWP |
| Department of Health | Public Health England | WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST | 05-Sep-2018 | 7545576 | 17031.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Worcestershire Acute Hospitals NHST: Breast Age Extension 18-19 Hereford & Worcester (MHW) | VENDOR | RWP |
| Department of Health | Public Health England | WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST | 05-Sep-2018 | 7545576 | 17031.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Worcestershire Acute Hospitals NHST: Breast Age Extension 18-19 Hereford & Worcester (MHW) | VENDOR | RWP |
| Department of Health | Public Health England | BAKER HICKS LIMITED | 05-Sep-2018 | 7547591 | 10201.38 | 110300 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6625430 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BAKER HICKS LIMITED | 05-Sep-2018 | 7547591 | 51006.89 | 110300 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | PR19 NEC PSC Stage 2 commencement.Not to exceed PO amount. CEI 394 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CBRE MANAGED SERVICES LIMITED | 05-Sep-2018 | 7547682 | 5362.67 | 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 | 05-Sep-2018 | 7547682 | 26813.35 | 109123 | JUF0 | SH: Science Hub Core Team Project Centre | 68425 | Buildings Planned Maintenance | Provision of FM services as per contract covering the service - extension to existing PO via STA | VENDOR | NOT CGA |
| Department of Health | Public Health England | CBRE MANAGED SERVICES LIMITED | 05-Sep-2018 | 7547687 | 22887.77 | 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 | 05-Sep-2018 | 7547687 | 114438.86 | 109123 | JUF0 | SH: Science Hub Core Team Project Centre | 68425 | Buildings Planned Maintenance | Provision of FM services as per contract covering the service - extension to existing PO via STA | VENDOR | NOT CGA |
| Department of Health | Public Health England | WATES CONSTRUCTION LIMITED | 05-Sep-2018 | 7547711 | 15000.00 | 110304 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6607816 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WATES CONSTRUCTION LIMITED | 05-Sep-2018 | 7547711 | 75000.00 | 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 and includes 10% contingency. M-309 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CADENCE PARTNERSHIP LLP | 05-Sep-2018 | 7547929 | 15682.83 | NULL | UCA1 | HI: Directors Office Balances | 54342 | Screening Services | 6625077 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CADENCE PARTNERSHIP LLP | 05-Sep-2018 | 7547929 | 78414.15 | NULL | UCA1 | HI: Directors Office Balances | 54342 | Screening Services | Outstanding Bill for Cadence | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 05-Sep-2018 | 7547988 | 100.17 | NULL | FFD3 | NIS: CNGSS | 41130 | Molecular Reagents | FC-110-3001 :PhiX CONTROL V3 KIT | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 05-Sep-2018 | 7547988 | 530.86 | NULL | FFD3 | NIS: CNGSS | 41130 | Molecular Reagents | FC-131-1002: Nextera XT Index Kit (96 indexes, 384 samples) | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 05-Sep-2018 | 7547988 | 1156.24 | NULL | FFD3 | NIS: CNGSS | 41130 | Molecular Reagents | MS-102-2002: MiSeq Reagent Kit v2 (300-cycles) | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 05-Sep-2018 | 7547988 | 6830.93 | NULL | FFD3 | NIS: CNGSS | 41130 | Molecular Reagents | 6584098 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 05-Sep-2018 | 7547988 | 32367.40 | NULL | FFD3 | NIS: CNGSS | 41130 | Molecular Reagents | FC-131-1096: Nextera XT DNA Library Preparation Kit (96 samples) | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 05-Sep-2018 | 7547990 | 4624.96 | NULL | BFB7 | NIS: National Mycobacterium Reference Service- North | 41130 | Molecular Reagents | 6584092 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 05-Sep-2018 | 7547990 | 23124.80 | NULL | BFB7 | NIS: National Mycobacterium Reference Service- North | 41130 | Molecular Reagents | MISEQ REAGENT KIT V2 (300 CYCLES) QUOTE 4094538 | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 05-Sep-2018 | 7548007 | 13048.34 | NULL | UFD4 | HI: Bowel NHSE | 54343 | Storage and Distribution Services | 6625437 | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 05-Sep-2018 | 7548007 | 65241.72 | NULL | UFD4 | HI: Bowel NHSE | 54343 | Storage and Distribution Services | APS Group: Storage & Distribution for Bowel Screening enema packs | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 05-Sep-2018 | 7548060 | 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 | 05-Sep-2018 | 7548060 | 10341.15 | 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 | 05-Sep-2018 | 7548060 | 18043.58 | NULL | FFD3 | NIS: CNGSS | 41145 | Chemicals and Reagents | 6621883 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 05-Sep-2018 | 7548060 | 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 | 05-Sep-2018 | 7548060 | 43616.97 | 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 | KIER CONSTRUCTION (MAJOR PROJECTS) | 05-Sep-2018 | 7548073 | 27194.82 | 110298 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6607810 | VENDOR | NOT CGA |
| Department of Health | Public Health England | KIER CONSTRUCTION (MAJOR PROJECTS) | 05-Sep-2018 | 7548073 | 135974.08 | 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 | M&C SAATCHI (UK) LTD | 05-Sep-2018 | 7548086 | 46960.50 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59027 | Social Marketing - Creative development | 6625249 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 05-Sep-2018 | 7548086 | 234802.45 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59027 | Social Marketing - Creative development | C4L Jan 19 fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 05-Sep-2018 | 7548601 | 8937.66 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | University Hospital Birmingham NHS Foundation Trust - Breast Age Extension 2018-19 South Birmingham (MBS). | NHS | RRK |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 05-Sep-2018 | 7548601 | 8937.66 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | University Hospital Birmingham NHS Foundation Trust - Breast Age Extension 2018-19 South Birmingham (MBS). | NHS | RRK |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 05-Sep-2018 | 7548601 | 8937.68 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | University Hospital Birmingham NHS Foundation Trust - Breast Age Extension 2018-19 South Birmingham (MBS). | NHS | RRK |
| Department of Health | Public Health England | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 05-Sep-2018 | 7548605 | 27425.66 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Sandwell and West Birmingham Hospitals NHST - Breast Age Extension 18-19 City, Sandwell & Walsall (MBD). | PUBLIC SECTOR COMPANIES | RXK |
| Department of Health | Public Health England | KINGS COLLEGE HOSPITAL NHS TRUST | 05-Sep-2018 | 7548615 | 41669.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Kings College Hospital NHS FT: Breast Age Extension 2018-19 South East London (GCA). | NHS | RJZ |
| Department of Health | Public Health England | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 05-Sep-2018 | 7548635 | 33696.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Imperial College Healthcare NHST - Breast Age Extension 2018-19 West of London (ECX). | NHS | RYJ |
| Department of Health | Public Health England | INHEALTH LTD | 10-Sep-2018 | 7143862 | 31717.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Inhealth Ltd: Breast Age Extension 18-19 . Guildford | VENDOR | NOT CGA |
| Department of Health | Public Health England | INHEALTH LTD | 10-Sep-2018 | 7143867 | 31717.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Inhealth Ltd: Breast Age Extension 18-19 . Guildford | VENDOR | NOT CGA |
| Department of Health | Public Health England | INVESTEC ASSET FINANCE PLC | 10-Sep-2018 | 7232736 | 13581.09 | NULL | PQB1 | FCD: ICT | 61320 | Minor Computer Leasing Costs | 6626471 6581950 FBOB | VENDOR | NOT CGA |
| Department of Health | Public Health England | INVESTEC ASSET FINANCE PLC | 10-Sep-2018 | 7232736 | 67905.45 | NULL | PQB1 | FCD: ICT | 61320 | Minor Computer Leasing Costs | Lease Rental - For period Annual Service Fee - this is year 2 of a four year agreement - This is to pay Inv. No. Ml/1432469, Dated: 18 June 2018 for Contract Number: 216350430 - Investec Asset | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIQUILINE LIMITED | 10-Sep-2018 | 7463708 | 5187.00 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6619265 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIQUILINE LIMITED | 10-Sep-2018 | 7463708 | 25935.00 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Liquiline: Water supply Porton resilience as per attached quotation 8358RC | VENDOR | NOT CGA |
| Department of Health | Public Health England | WATER RESEARCH CENTRE LIMITED | 10-Sep-2018 | 7482784 | 5333.33 | NULL | LUC1 | HP: Toxicology | 54360 | Other Outsourced Services | 6615887 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WATER RESEARCH CENTRE LIMITED | 10-Sep-2018 | 7482784 | 26666.67 | 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 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 10-Sep-2018 | 7508904 | 5325.45 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59017 | Social Marketing Productions Cost | 6618944 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 10-Sep-2018 | 7508904 | 26653.09 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59017 | Social Marketing Productions Cost | Be Clear on Cancer- bladder/kidney cancer campaign – Radio advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 10-Sep-2018 | 7543663 | 5420.09 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | 6623046 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 10-Sep-2018 | 7543663 | 27100.44 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | Data Agency Fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 10-Sep-2018 | 7545579 | 287500.00 | NULL | MLA7 | HP: NPIS | 54325 | Sub-contracted NPIS | NPIS Services to PHE from Newcastle upon Tyne Hospitals NHS Foundation Trust | NHS | RTD |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 10-Sep-2018 | 7548715 | 29736.04 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 51105 | Office Consumables Stationery | Immunisations up to one year A5 48pp 200K reprint. | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 10-Sep-2018 | 7548846 | 11256.00 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59027 | Social Marketing - Creative development | 6624503 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 10-Sep-2018 | 7548846 | 56280.00 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59027 | Social Marketing - Creative development | C4L Jan 19 pack design | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 10-Sep-2018 | 7548849 | 13197.60 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | 6623498 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 10-Sep-2018 | 7548849 | 65988.00 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | Retainer Fee | VENDOR | NOT CGA |
| Department of Health | Public Health England | JAMIESON CONTRACTING NW LIMITED | 10-Sep-2018 | 7548876 | 4685.66 | 110918 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6625461 | VENDOR | NOT CGA |
| Department of Health | Public Health England | JAMIESON CONTRACTING NW LIMITED | 10-Sep-2018 | 7548876 | 23428.31 | 110918 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | PHE Gloucester Office Refurbishment Works (Quote SL003385) | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTH BRISTOL NHS TRUST | 10-Sep-2018 | 7550581 | 25108.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | North Bristol NHS Trust - Breast Age Extension 2018-19 Avon LAV. | NHS | RVJ |
| Department of Health | Public Health England | FAMILY PLANNING ASSOCIATION | 10-Sep-2018 | 7551610 | 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 | 10-Sep-2018 | 7551610 | 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 (Year 3) | VENDOR | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 10-Sep-2018 | 7551816 | 4649.88 | NULL | KEA6 | HI: National Conference | 66115 | Accommodation Hire | 6595189 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 10-Sep-2018 | 7551816 | 38394.60 | NULL | KEA6 | HI: National Conference | 66115 | Accommodation Hire | CDOC Conference 2018 Conference Venue Hire | VENDOR | NOT CGA |
| Department of Health | Public Health England | TROUP BYWATERS & ANDERS | 10-Sep-2018 | 7553573 | 4365.78 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6626241 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TROUP BYWATERS & ANDERS | 10-Sep-2018 | 7553573 | 21828.89 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | TB&A: Tactical Building Services Works -as per attached invoice LF18031 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST | 10-Sep-2018 | 7553617 | 100000.00 | NULL | CEN8 | NIS: Brighton NHS Lab | 54360 | Other Outsourced Services | MICROBIOLOGY FOR THE PERIOD | VENDOR | RXH |
| Department of Health | Public Health England | WILLIS LIMITED | 10-Sep-2018 | 7553645 | 229134.08 | 109123 | JUF0 | SH: Science Hub Core Team Project Centre | 74405 | Insurance | 2018/19 FM insurance covering property damage/engineering survey costs, damage renewal premium and broking fee | VENDOR | NOT CGA |
| Department of Health | Public Health England | INHEALTH LTD | 10-Sep-2018 | 7553911 | 31717.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Inhealth Ltd: Breast Age Extension 18-19 . Guildford | VENDOR | NOT CGA |
| Department of Health | Public Health England | INHEALTH LTD | 10-Sep-2018 | 7553913 | 31717.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Inhealth Ltd: Breast Age Extension 18-19 . Guildford | VENDOR | NOT CGA |
| Department of Health | Public Health England | INHEALTH LTD | 10-Sep-2018 | 7553917 | 31717.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Inhealth Ltd: Breast Age Extension 18-19 . Guildford | VENDOR | NOT CGA |
| Department of Health | Public Health England | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 12-Sep-2018 | 7414573 | 38889.08 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 66105 | Rent | Rent and Service charge as agreed in contract with PHE & host Trust | NHS | RGT |
| Department of Health | Public Health England | BAKER HICKS LIMITED | 12-Sep-2018 | 7461774 | 17951.65 | 110304 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6613152 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BAKER HICKS LIMITED | 12-Sep-2018 | 7461774 | 89758.23 | 110304 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | P23 NEC PSC Stage 1 Phase 4 & 5 duties and deliverables. PO amount not to be exceeded. Framework partner T&C apply. CEI 351 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BAKER HICKS LIMITED | 12-Sep-2018 | 7461780 | 11479.74 | 110304 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6619562 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BAKER HICKS LIMITED | 12-Sep-2018 | 7461780 | 57398.72 | 110304 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | P23 Engage with PCSA Contractor as per scope in CEN 353 (BH Doc PR23-BHD-00-ZZ-RP-Z-001 Rev 4.0). Framework partner T&C apply, CEI 381 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF SHEFFIELD | 12-Sep-2018 | 7463714 | 5515.10 | NULL | UCC4 | HI: Evidence | 54345 | Other Subcontracted Services | 6613856 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF SHEFFIELD | 12-Sep-2018 | 7463714 | 27575.50 | NULL | UCC4 | HI: Evidence | 54345 | Other Subcontracted Services | Screening for Partner Violence | VENDOR | NOT CGA |
| Department of Health | Public Health England | ST GEORGES HEALTHCARE NHS TRUST | 12-Sep-2018 | 7482587 | 35198.17 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | St George's Healthcare NHS Trust - Breast Age Extension 2018-19 South West London (HWA) | NHS | RJ7 |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 12-Sep-2018 | 7508306 | 10000.00 | NULL | UMA7 | MKT: Business Development | 59039 | Social Marketing - Partnerships | 6623444 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 12-Sep-2018 | 7508306 | 50000.00 | NULL | UMA7 | MKT: Business Development | 59039 | Social Marketing - Partnerships | 23red C2DE intermediaries project | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7508522 | 331.70 | NULL | HLN4 | FCD: Skipton House London | 66405 | Gas | 6607291 - PART CREDIT NEEDED | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7508522 | 1146.99 | NULL | HLN4 | FCD: Skipton House London | 68140 | Sub-contracted Facilities Mgnt | Accommodation cost Estates (PAT Testing) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7508522 | 1658.52 | NULL | HLN4 | FCD: Skipton House London | 66405 | Gas | Accommodation cost (Gas (NR vat) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7508522 | 2709.59 | NULL | HLN4 | FCD: Skipton House London | 68110 | Security Costs | 6607291 - PART CREDIT NEEDED | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7508522 | 3349.55 | NULL | HLN4 | FCD: Skipton House London | 68140 | Sub-contracted Facilities Mgnt | Accommodation costs (Xerox) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7508522 | 3523.66 | NULL | HLN4 | FCD: Skipton House London | 68105 | Cleaning Costs | 6607291 - PART CREDIT NEEDED | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7508522 | 5070.79 | NULL | HLN4 | FCD: Skipton House London | 66410 | Electricity | 6607291 - PART CREDIT NEEDED | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7508522 | 6304.47 | NULL | HLN4 | FCD: Skipton House London | 66420 | Water | Accommodation cost (WATER) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7508522 | 6998.10 | NULL | HLN4 | FCD: Skipton House London | 68140 | Sub-contracted Facilities Mgnt | 6607291 - PART CREDIT NEEDED | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7508522 | 11828.19 | NULL | HLN4 | FCD: Skipton House London | 68140 | Sub-contracted Facilities Mgnt | Accommodation cost (FM) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7508522 | 13547.97 | NULL | HLN4 | FCD: Skipton House London | 68110 | Security Costs | Accommodation cost (SECURITY) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7508522 | 16715.28 | NULL | HLN4 | FCD: Skipton House London | 68426 | Internal Buildings Planned Maintenance | 6607291 - PART CREDIT NEEDED | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7508522 | 17618.29 | NULL | HLN4 | FCD: Skipton House London | 68105 | Cleaning Costs | Accommodation cost (CLEANING) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7508522 | 18665.76 | NULL | HLN4 | FCD: Skipton House London | 68140 | Sub-contracted Facilities Mgnt | Accommodation cost (FM CENTRAL) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7508522 | 25353.94 | NULL | HLN4 | FCD: Skipton House London | 66410 | Electricity | Accommodation cost (Electricity (NR vat) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7508522 | 26838.88 | NULL | HLN4 | FCD: Skipton House London | 68426 | Internal Buildings Planned Maintenance | Accommodation cost (Building Maintenance (Variable) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7508522 | 92076.37 | NULL | HLN4 | FCD: Skipton House London | 68426 | Internal Buildings Planned Maintenance | Accommodation cost (Building Maintenance (Fixed Cost) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7508522 | 175912.96 | NULL | HLN4 | FCD: Skipton House London | 66110 | Rates | Accommodation costs (RATES) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7508522 | 340027.66 | NULL | HLN4 | FCD: Skipton House London | 66105 | Rent | Accommodation costs (RENT) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | LUTON & DUNSTABLE HOSPITAL NHS TRUST | 12-Sep-2018 | 7548609 | 35281.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Luton & Dunstable NHS Foundation Trust - Breast Age Extension 2018-19 Beds & Herts (ELD). | NHS | RC9 |
| Department of Health | Public Health England | LUTON & DUNSTABLE HOSPITAL NHS TRUST | 12-Sep-2018 | 7548609 | 35281.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Luton & Dunstable NHS Foundation Trust - Breast Age Extension 2018-19 Beds & Herts (ELD). | NHS | RC9 |
| Department of Health | Public Health England | LUTON & DUNSTABLE HOSPITAL NHS TRUST | 12-Sep-2018 | 7548609 | 35281.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Luton & Dunstable NHS Foundation Trust - Breast Age Extension 2018-19 Beds & Herts (ELD). | NHS | RC9 |
| Department of Health | Public Health England | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 12-Sep-2018 | 7548637 | 38889.08 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 66105 | Rent | Rent and Service charge as agreed in contract with PHE & host Trust | NHS | RGT |
| Department of Health | Public Health England | WARRINGTON & HALTON NHS FOUNDATION TRUST | 12-Sep-2018 | 7550579 | 13989.33 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Warrington & Halton NHS Foundation Trust - Breast Age Extension 2018-19 Warrington (NWA). | NHS | RWW |
| Department of Health | Public Health England | WARRINGTON & HALTON NHS FOUNDATION TRUST | 12-Sep-2018 | 7550579 | 13989.33 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Warrington & Halton NHS Foundation Trust - Breast Age Extension 2018-19 Warrington (NWA). | NHS | RWW |
| Department of Health | Public Health England | WARRINGTON & HALTON NHS FOUNDATION TRUST | 12-Sep-2018 | 7550579 | 13989.34 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Warrington & Halton NHS Foundation Trust - Breast Age Extension 2018-19 Warrington (NWA). | NHS | RWW |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 12-Sep-2018 | 7553814 | 5000.00 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59027 | Social Marketing - Creative development | 6625632 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 12-Sep-2018 | 7553814 | 25000.00 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59027 | Social Marketing - Creative development | Starting Well retainer | VENDOR | NOT CGA |
| Department of Health | Public Health England | INHEALTH LTD | 12-Sep-2018 | 7553920 | 31717.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Inhealth Ltd: Breast Age Extension 18-19 . Guildford | VENDOR | NOT CGA |
| Department of Health | Public Health England | SARD JV LIMITED | 12-Sep-2018 | 7556576 | 4466.00 | NULL | BSE1 | HP: Medical Directors Office Medical Revalidation | 61615 | IT Licences | 6625791 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SARD JV LIMITED | 12-Sep-2018 | 7556576 | 22330.00 | NULL | BSE1 | HP: Medical Directors Office Medical Revalidation | 61615 | IT Licences | SARD Revalidation Software Year 2 of 2 - 770 Licences | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 12-Sep-2018 | 7556666 | 28850.00 | NULL | UMB2 | MKT: Strategy and Planning | 59002 | Social Marketing - Fulfilment | 6598649 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 12-Sep-2018 | 7556666 | 144250.00 | NULL | UMB2 | MKT: Strategy and Planning | 59002 | Social Marketing - Fulfilment | MEC fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | IMPERIAL COLLEGE | 12-Sep-2018 | 7556670 | 119507.00 | NULL | KGB4 | HI: Academics | 54335 | Small Area Health Statistics Unit | SAHSU Contract 2014-2019 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 12-Sep-2018 | 7556689 | 42573.46 | 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-Sep-2018 | 7556696 | 93544.83 | NULL | GGM1 | NIS: Colindale Estates Management | 66410 | Electricity | ELECTRICITY COLINDALE | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY COLLEGE LONDON (UCL) | 12-Sep-2018 | 7556716 | 42664.31 | NULL | UFA3 | HI: NCS Cervical | 54360 | Other Outsourced Services | University College London: Service Agreement for the Provision of Psychological Evaluation of HPV Testing for Cervical Screening Programme 17/18 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | OVE ARUP & PARTNERS LIMITED | 12-Sep-2018 | 7556735 | 6116.48 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6566798 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OVE ARUP & PARTNERS LIMITED | 12-Sep-2018 | 7556735 | 30582.38 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | Programme Security Project Manager service to 30 March 2018. framework T&Cs apply. CEI 201 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CURRIE & BROWN (UK) LIMITED | 12-Sep-2018 | 7556876 | 19492.86 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6598090 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CURRIE & BROWN (UK) LIMITED | 12-Sep-2018 | 7556876 | 97464.33 | 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 | THAMES VALLEY MAINTENANCE (OXFORD) LIMITED | 12-Sep-2018 | 7556941 | 4757.15 | 111019 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6623363 | VENDOR | NOT CGA |
| Department of Health | Public Health England | THAMES VALLEY MAINTENANCE (OXFORD) LIMITED | 12-Sep-2018 | 7556941 | 23785.77 | 111019 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Refurbishment of the Toilets and Tea Points at Chilton as per tender. | VENDOR | NOT CGA |
| Department of Health | Public Health England | SHEFFIELD TEACHING HOSPITALS NHS TRUST | 12-Sep-2018 | 7558590 | 11550.80 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Sheffield Teaching Hospitals NHS Foundation Trust - Breast Age Extension 2018-19 Sheffield (CSH). | NHS | RHQ |
| Department of Health | Public Health England | SHEFFIELD TEACHING HOSPITALS NHS TRUST | 12-Sep-2018 | 7558590 | 11550.80 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Sheffield Teaching Hospitals NHS Foundation Trust - Breast Age Extension 2018-19 Sheffield (CSH). | NHS | RHQ |
| Department of Health | Public Health England | SHEFFIELD TEACHING HOSPITALS NHS TRUST | 12-Sep-2018 | 7558590 | 11550.80 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Sheffield Teaching Hospitals NHS Foundation Trust - Breast Age Extension 2018-19 Sheffield (CSH). | NHS | RHQ |
| Department of Health | Public Health England | SHEFFIELD TEACHING HOSPITALS NHS TRUST | 12-Sep-2018 | 7558590 | 11550.80 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Sheffield Teaching Hospitals NHS Foundation Trust - Breast Age Extension 2018-19 Sheffield (CSH). | NHS | RHQ |
| Department of Health | Public Health England | SHEFFIELD TEACHING HOSPITALS NHS TRUST | 12-Sep-2018 | 7558590 | 11550.80 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Sheffield Teaching Hospitals NHS Foundation Trust - Breast Age Extension 2018-19 Sheffield (CSH). | NHS | RHQ |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7558730 | 654.32 | NULL | HLE4 | FCD: Blenheim House Leeds | 66108 | Property Insurance | 6619714 | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7558730 | 1188.36 | NULL | HLE4 | FCD: Blenheim House Leeds | 68426 | Internal Buildings Planned Maintenance | Accommodation costs (BUILDING MAINTENANCE (VIABLE) for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7558730 | 1427.10 | NULL | HLE4 | FCD: Blenheim House Leeds | 68105 | Cleaning Costs | 6619714 | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7558730 | 1488.66 | NULL | HLE4 | FCD: Blenheim House Leeds | 68426 | Internal Buildings Planned Maintenance | 6619714 | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7558730 | 3271.58 | NULL | HLE4 | FCD: Blenheim House Leeds | 66108 | Property Insurance | Accommodation costs (BUILDING INSURANCE) for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7558730 | 6134.18 | NULL | HLE4 | FCD: Blenheim House Leeds | 68140 | Sub-contracted Facilities Mgnt | 6619714 | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7558730 | 6254.94 | NULL | HLE4 | FCD: Blenheim House Leeds | 68426 | Internal Buildings Planned Maintenance | Accommodation costs (BUILDING MAINTENANCE) for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7558730 | 6681.94 | NULL | HLE4 | FCD: Blenheim House Leeds | 66107 | Property Service Charges | 6619714 | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7558730 | 7135.50 | NULL | HLE4 | FCD: Blenheim House Leeds | 68105 | Cleaning Costs | Accommodation costs (CLEANING) for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7558730 | 7283.79 | NULL | HLE4 | FCD: Blenheim House Leeds | 68140 | Sub-contracted Facilities Mgnt | Accommodation costs (FM (CENTRAL) for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7558730 | 10842.95 | NULL | HLE4 | FCD: Blenheim House Leeds | 66105 | Rent | 6619714 | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7558730 | 23387.09 | NULL | HLE4 | FCD: Blenheim House Leeds | 68140 | Sub-contracted Facilities Mgnt | Accommodation costs (FM) for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7558730 | 24323.45 | NULL | HLE4 | FCD: Blenheim House Leeds | 66110 | Rates | Accommodation costs (RATES) for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7558730 | 33409.72 | NULL | HLE4 | FCD: Blenheim House Leeds | 66107 | Property Service Charges | Accommodation costs (SERVICE CHARGE) for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 12-Sep-2018 | 7558730 | 54214.76 | NULL | HLE4 | FCD: Blenheim House Leeds | 66105 | Rent | Accommodation costs (RENT) for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | DOH033 |
| Department of Health | Public Health England | CMS CAMERON MCKENNA NABARRO OLSWANG LLP | 13-Sep-2018 | 7000687 | 24173.29 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6626961 6529793 PO for Nabaro | VENDOR | NOT CGA |
| Department of Health | Public Health England | CMS CAMERON MCKENNA NABARRO OLSWANG LLP | 13-Sep-2018 | 7000687 | 120866.43 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | Continuation of legal support in the contractor's procurement strategy & the construction contract procurement period. | VENDOR | NOT CGA |
| Department of Health | Public Health England | NIGEL FRANK INTERNATIONAL | 17-Sep-2018 | 7476768 | 11763.00 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6606272 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NIGEL FRANK INTERNATIONAL | 17-Sep-2018 | 7476768 | 20895.00 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | Call off contract to provide sharepoint development and administration services to October 2018 - 6 Months. Digital MktPlc Service ID # 179255283535078 CCS G-Cloud 9 Call-off Contract | VENDOR | NOT CGA |
| Department of Health | Public Health England | NIGEL FRANK INTERNATIONAL | 17-Sep-2018 | 7476768 | 37920.00 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | Call off contract to provide sharepoint development and administration services to March 2019. Digital MktPlc Service ID # 179255283535078 CCS G-Cloud 9 Call-off Contract | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 17-Sep-2018 | 7488695 | 19550.00 | NULL | UMA5 | MKT: Living Well: Smoke free | 59028 | Social Marketing - PR | 6622953 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 17-Sep-2018 | 7488695 | 97750.00 | NULL | UMA5 | MKT: Living Well: Smoke free | 59028 | Social Marketing - PR | Smokefree/Stoptober/PR costs/2018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BAKER HICKS LIMITED | 17-Sep-2018 | 7507773 | 41021.97 | 110304 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6619562 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BAKER HICKS LIMITED | 17-Sep-2018 | 7507773 | 205109.84 | 110304 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | P23 Engage with PCSA Contractor as per scope in CEN 353 (BH Doc PR23-BHD-00-ZZ-RP-Z-001 Rev 4.0). Framework partner T&C apply, CEI 381 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 17-Sep-2018 | 7543975 | 4470.28 | NULL | UGB4 | MKT: Mental Health | 59017 | Social Marketing Productions Cost | 6625576 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 17-Sep-2018 | 7543975 | 22351.41 | NULL | UGB4 | MKT: Mental Health | 59017 | Social Marketing Productions Cost | M&C Saatchi - Mental Health Campaign - Creative production (2nd 50%) | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 17-Sep-2018 | 7543981 | 6559.24 | NULL | UGB4 | MKT: Mental Health | 59017 | Social Marketing Productions Cost | 6625576 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 17-Sep-2018 | 7543981 | 32796.22 | NULL | UGB4 | MKT: Mental Health | 59017 | Social Marketing Productions Cost | M&C Saatchi - Mental Health Campaign - Creative production (2nd 50%) | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 17-Sep-2018 | 7546588 | 5000.00 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59017 | Social Marketing Productions Cost | 6624861 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 17-Sep-2018 | 7546588 | 25000.00 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59017 | Social Marketing Productions Cost | PR costs for Flu | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 17-Sep-2018 | 7546590 | 5169.75 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59028 | Social Marketing - PR | 6624860 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 17-Sep-2018 | 7546590 | 25848.75 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59028 | Social Marketing - PR | PR fees for Flu | VENDOR | NOT CGA |
| Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 17-Sep-2018 | 7556591 | 54801.61 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6621414 / 6570708 | VENDOR | NOT CGA |
| Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 17-Sep-2018 | 7556591 | 96888.00 | 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-314 | VENDOR | NOT CGA |
| Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 17-Sep-2018 | 7556591 | 177120.07 | 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 | SHEFFIELD TEACHING HOSPITALS NHS TRUST | 17-Sep-2018 | 7558604 | 62166.00 | NULL | UFA3 | HI: NCS Cervical | 54360 | Other Outsourced Services | Sheffield Teaching Hospital: Pilot HPV Primary Screening Services SLA 18-19 - actual screens | NHS | RHQ |
| Department of Health | Public Health England | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 17-Sep-2018 | 7558703 | 185500.00 | NULL | MLA7 | HP: NPIS | 54325 | Sub-contracted NPIS | NPIS Services to PHE from Cardiff & Vale University Local Health Board | NHS | WNHT19 |
| Department of Health | Public Health England | ANGLIAN WATER SERVICES LTD | 17-Sep-2018 | 7561784 | 408044.70 | NULL | UFB9 | HI: Fluoridation: Lincolnshire Scheme | 54360 | Other Outsourced Services | FL MISC CHARGES | VENDOR | NOT CGA |
| Department of Health | Public Health England | ANGLIAN WATER SERVICES LTD | 17-Sep-2018 | 7561786 | 69020.45 | NULL | UFB8 | HI: Fluoridation: Bedfordshire Scheme | 54360 | Other Outsourced Services | FL MISC CHARGES | VENDOR | NOT CGA |
| Department of Health | Public Health England | ESSENTRA FILTER PRODUCTS LIMITED | 17-Sep-2018 | 7561787 | 5392.08 | NULL | UBB2 | HI: Tobacco Product Directive ¿ Competent Authority | 54360 | Other Outsourced Services | 6613824 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ESSENTRA FILTER PRODUCTS LIMITED | 17-Sep-2018 | 7561787 | 26960.39 | NULL | UBB2 | HI: Tobacco Product Directive ¿ Competent Authority | 54360 | Other Outsourced Services | Purchasing services for testing Tar, Nicotine & Carbon Monoxide as required by the Tobacco and Related Products Regulations (2016) & checking compliance with the Standardised Packaging of Tobacco Legislation (2015). This covers 2018/19. | VENDOR | NOT CGA |
| Department of Health | Public Health England | GAMMA-SERVICE LIMITED | 17-Sep-2018 | 7561899 | 57600.00 | NULL | GGM1 | NIS: Colindale Estates Management | 47105 | Lab Equipment Repairs and Maintenance | 6617700 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GAMMA-SERVICE LIMITED | 17-Sep-2018 | 7561899 | 288000.00 | NULL | GGM1 | NIS: Colindale Estates Management | 47105 | Lab Equipment Repairs and Maintenance | GSL 869 v2 - TAKEOVER OF GAMMACELL 220 IRRADIATOR FROM COLINDALE AND TRANSPORT TO GERMANY AS SPECIFIED IN YOUR TO INCLUDE ALL DOCUMENTATION, LIFTING, CRANEAGE, ETC. CARRY OUT WORK AT WEEKEND AT COLINDALE. | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF WARWICK | 17-Sep-2018 | 7561930 | 28262.02 | NULL | UCA1 | HI: Directors Office Balances | 54345 | Other Subcontracted Services | Newborn Screening for Tyrosinaemia type 1: screening and cost effectiveness model – 2018 Contract Reference Number ecm_3954 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | COMPUTACENTER (UK) LTD | 17-Sep-2018 | 7563604 | 2179.11 | 111036 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 10 x Veeam Agent for Windows Server | VENDOR | NOT CGA |
| Department of Health | Public Health England | COMPUTACENTER (UK) LTD | 17-Sep-2018 | 7563604 | 3221.37 | 111036 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 50 x Veeam Agents for Windows Workstation | VENDOR | NOT CGA |
| Department of Health | Public Health England | COMPUTACENTER (UK) LTD | 17-Sep-2018 | 7563604 | 41326.15 | 111036 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | Production Support until October 2020 ( to 31/10/2020) for all 252 licences | VENDOR | NOT CGA |
| Department of Health | Public Health England | COMPUTACENTER (UK) LTD | 17-Sep-2018 | 7563604 | 51063.75 | 111036 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6589169 Re invoice for five invoices that have been credited | VENDOR | NOT CGA |
| Department of Health | Public Health England | COMPUTACENTER (UK) LTD | 17-Sep-2018 | 7563604 | 208592.11 | 111036 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 116 x Veeam Availability Suite Enterprise Plus v9.5 (Veeam Availability Suite Enterprise Plus) | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 17-Sep-2018 | 7563641 | 21710.47 | NULL | UGB6 | MKT: Sport England | 59103 | Social Marketing - Digital | 6618218 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 17-Sep-2018 | 7563641 | 108654.74 | NULL | UGB6 | MKT: Sport England | 59103 | Social Marketing - Digital | C4L Star Wars digital biddable media | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 17-Sep-2018 | 7563644 | 29245.42 | NULL | UGB6 | MKT: Sport England | 59103 | Social Marketing - Digital | 6620221 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 17-Sep-2018 | 7563644 | 146362.22 | NULL | UGB6 | MKT: Sport England | 59103 | Social Marketing - Digital | Digital display | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 17-Sep-2018 | 7563647 | 14847.37 | NULL | UGB6 | MKT: Sport England | 59008 | Social Marketing Advertising | 6615752 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 17-Sep-2018 | 7563647 | 74306.16 | NULL | UGB6 | MKT: Sport England | 59008 | Social Marketing Advertising | C4L Summer campaign - AV Media | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 17-Sep-2018 | 7563654 | 13632.09 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59103 | Social Marketing - Digital | 6619262 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 17-Sep-2018 | 7563654 | 68224.73 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59103 | Social Marketing - Digital | Be Clear on Cancer – Blood in Pee – Social & Search Media Costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 17-Sep-2018 | 7563656 | 4617.59 | NULL | UMA9 | MKT: Ageing Well: Stroke | 59008 | Social Marketing Advertising | 6609337 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 17-Sep-2018 | 7563656 | 23110.34 | NULL | UMA9 | MKT: Ageing Well: Stroke | 59008 | Social Marketing Advertising | ACT FAST Stroke Media Radio tail | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 17-Sep-2018 | 7563661 | 50422.02 | NULL | UMA9 | MKT: Ageing Well: Stroke | 59008 | Social Marketing Advertising | 6614151 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 17-Sep-2018 | 7563661 | 252354.58 | NULL | UMA9 | MKT: Ageing Well: Stroke | 59008 | Social Marketing Advertising | ACT FAST Stroke TV | VENDOR | NOT CGA |
| Department of Health | Public Health England | VOLKERFITZPATRICK LIMITED | 17-Sep-2018 | 7563687 | 31645.00 | 110300 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6607831 | COMPANY | NOT CGA |
| Department of Health | Public Health England | VOLKERFITZPATRICK LIMITED | 17-Sep-2018 | 7563687 | 158225.01 | 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 and includes 10% contingency. M-307 | COMPANY | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF WARWICK | 17-Sep-2018 | 7563760 | 30834.80 | NULL | UCC4 | HI: Evidence | 54345 | Other Subcontracted Services | Screening for mitochondrial trifunctional protein disorders, including long-chain-3-hydroxyacyl-CoA dehydrogenase deficiency (LCHADD) – 2018-2019 Contract Reference Number ecm_3954 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | UNI HOSPITALS SOUTHAMPTON NHS FT | 17-Sep-2018 | 7563922 | 14469.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Southampton University Hospitals NHST - Breast Age Extension 2018-19 Southampton & Salisbury. | PUBLIC SECTOR COMPANIES | RHM |
| Department of Health | Public Health England | UNI HOSPITALS SOUTHAMPTON NHS FT | 17-Sep-2018 | 7563922 | 14469.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Southampton University Hospitals NHST - Breast Age Extension 2018-19 Southampton & Salisbury. | PUBLIC SECTOR COMPANIES | RHM |
| Department of Health | Public Health England | UNI HOSPITALS SOUTHAMPTON NHS FT | 17-Sep-2018 | 7563922 | 14469.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Southampton University Hospitals NHST - Breast Age Extension 2018-19 Southampton & Salisbury. | PUBLIC SECTOR COMPANIES | RHM |
| Department of Health | Public Health England | UNI HOSPITALS SOUTHAMPTON NHS FT | 17-Sep-2018 | 7563922 | 14469.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Southampton University Hospitals NHST - Breast Age Extension 2018-19 Southampton & Salisbury. | PUBLIC SECTOR COMPANIES | RHM |
| Department of Health | Public Health England | UNI HOSPITALS SOUTHAMPTON NHS FT | 17-Sep-2018 | 7563922 | 14469.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Southampton University Hospitals NHST - Breast Age Extension 2018-19 Southampton & Salisbury | PUBLIC SECTOR COMPANIES | RHM |
| Department of Health | Public Health England | UNI HOSPITALS SOUTHAMPTON NHS FT | 17-Sep-2018 | 7563922 | 14469.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Southampton University Hospitals NHST - Breast Age Extension 2018-19 Southampton & Salisbury | PUBLIC SECTOR COMPANIES | RHM |
| Department of Health | Public Health England | NIGEL FRANK INTERNATIONAL | 17-Sep-2018 | 7563955 | 10353.00 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6626959 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NIGEL FRANK INTERNATIONAL | 17-Sep-2018 | 7563955 | 51765.00 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | Call off contract to provide sharepoint development and administration services to March 2019. Digital MktPlc Service ID # 179255283535078 CCS G-Cloud 9 Call-off Contract | VENDOR | NOT CGA |
| Department of Health | Public Health England | SOUTH STAFFORDSHIRE WATER PLC | 17-Sep-2018 | 7563972 | 764740.00 | NULL | UFB5 | HI: Fluoridation: South Staffs Water Scheme | 54345 | Other Subcontracted Services | FLUORIDATION RUNNING COSTS 2018/19 | NULL | NOT CGA |
| Department of Health | Public Health England | NIGEL FRANK INTERNATIONAL | 17-Sep-2018 | 7563981 | 9184.00 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6626959 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NIGEL FRANK INTERNATIONAL | 17-Sep-2018 | 7563981 | 45920.00 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | Call off contract to provide sharepoint development and administration services to March 2019. Digital MktPlc Service ID # 179255283535078 CCS G-Cloud 9 Call-off Contract | VENDOR | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 17-Sep-2018 | 7564106 | 5070.21 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | 6626414 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 17-Sep-2018 | 7564106 | 25351.08 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | HITACHI : Intersystem cache licences for Breast Screening Service | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | ROYAL COLLEGE OF PAEDIATRICS & CHILD HEALTH | 19-Sep-2018 | 7439651 | 25000.00 | NULL | UBA1 | HI: D&A: Alcohol | 54345 | Other Subcontracted Services | FAS Survey on clinical prevalence and impact -Business case reference number P1018 (PSBC-9006) | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF LIVERPOOL | 19-Sep-2018 | 7508941 | 44822.76 | 110248 | JPU0 | NIS: Virology & Pathogenesis Project Centre | 54345 | Other Subcontracted Services | Payment against UoL (sub-contractor) invoice. | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 19-Sep-2018 | 7553636 | 70148.23 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 54345 | Other Subcontracted Services | 6618126 PO NOT RECEIPTED | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 19-Sep-2018 | 7553636 | 350741.17 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 54345 | Other Subcontracted Services | Emcor Engineering services for NIS Porton, baseline costs (contract year 9) | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 19-Sep-2018 | 7553637 | 5897.24 | NULL | JST1 | NIS: Security | 68110 | Security Costs | 6618062 PO NOT RECEIPTED | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 19-Sep-2018 | 7553637 | 29486.19 | NULL | JST1 | NIS: Security | 68110 | Security Costs | PHE Porton - Security Baseline Contract (18/19 Target Cost) | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 19-Sep-2018 | 7553644 | 16294.55 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | 6621233 PO NOT RECEIPTED | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 19-Sep-2018 | 7553644 | 81472.76 | 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 | 19-Sep-2018 | 7553665 | 4168.92 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | 6624804 PO NOT RECEIPTED | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 19-Sep-2018 | 7553665 | 20844.58 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | Generator project works & costs as part of the resilience project incident at Porton (include 6%) | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 19-Sep-2018 | 7569582 | 4970.87 | NULL | PYK2 | People: Payroll and Pensions | 54360 | Other Outsourced Services | 6610846 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 19-Sep-2018 | 7569582 | 24854.34 | NULL | PYK2 | People: Payroll and Pensions | 54360 | Other Outsourced Services | Payroll Services 2018-2019 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 19-Sep-2018 | 7581583 | 8937.66 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | University Hospital Birmingham NHS Foundation Trust - Breast Age Extension 2018-19 South Birmingham (MBS). | NHS | RRK |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 19-Sep-2018 | 7581583 | 8937.66 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | University Hospital Birmingham NHS Foundation Trust - Breast Age Extension 2018-19 South Birmingham (MBS). | NHS | RRK |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 19-Sep-2018 | 7581583 | 8937.68 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | University Hospital Birmingham NHS Foundation Trust - Breast Age Extension 2018-19 South Birmingham (MBS). | NHS | RRK |
| Department of Health | Public Health England | EAST KENT HOSPITALS NHS TRUST | 19-Sep-2018 | 7581584 | 11276.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | East Kent Hospitals University NHSFT - Breast Age Extension 18-19 Maidstone | NHS | RVV |
| Department of Health | Public Health England | EAST KENT HOSPITALS NHS TRUST | 19-Sep-2018 | 7581584 | 14070.66 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | East Kent Hospitals University NHSFT - Breast Age Extension 18-19 Medway | NHS | RVV |
| Department of Health | Public Health England | EAST KENT HOSPITALS NHS TRUST | 19-Sep-2018 | 7581584 | 14585.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | East Kent Hospitals University NHSFT - Breast Age Extension 18-19 Canterbury | NHS | RVV |