Transparency data
PHE spend over £25,000: October 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 | VIRGIN MEDIA BUSINESS | 01-Oct-2018 | 7556660 | 53614.94 | NULL | PQB1 | FCD: ICT | 62110 | Telecommunication Charges | 6626791 RENTAL CHARGES | VENDOR | NOT CGA |
| Department of Health | Public Health England | VIRGIN MEDIA BUSINESS | 01-Oct-2018 | 7556660 | 268074.69 | NULL | PQB1 | FCD: ICT | 62110 | Telecommunication Charges | Payment to Virgin Media for account no 917315-097 - Quarterly LAN Charge (invoice number 915315-103) | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL | 01-Oct-2018 | 7594615 | 17449.95 | NULL | UCC6 | HI: ESP Diabetic Eye Screening | 61615 | IT Licences | HSCIC (NHS Digital): Work Package Portfolio reference number P0569/01 GP2DRS (automate the transfer of patient information between GPs and NHS DR Screening programmes) | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL | 01-Oct-2018 | 7594615 | 17449.95 | NULL | UCC6 | HI: ESP Diabetic Eye Screening | 61615 | IT Licences | HSCIC (NHS Digital): Work Package Portfolio reference number P0569/01 GP2DRS (automate the transfer of patient information between GPs and NHS DR Screening programmes) | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL | 01-Oct-2018 | 7594615 | 17449.95 | NULL | UCC6 | HI: ESP Diabetic Eye Screening | 61615 | IT Licences | HSCIC (NHS Digital): Work Package Portfolio reference number P0569/01 GP2DRS (automate the transfer of patient information between GPs and NHS DR Screening programmes) | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL | 01-Oct-2018 | 7594615 | 17449.95 | NULL | UCC6 | HI: ESP Diabetic Eye Screening | 61615 | IT Licences | HSCIC (NHS Digital): Work Package Portfolio reference number P0569/01 GP2DRS (automate the transfer of patient information between GPs and NHS DR Screening programmes) | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL | 01-Oct-2018 | 7594615 | 17449.95 | NULL | UCC6 | HI: ESP Diabetic Eye Screening | 61615 | IT Licences | HSCIC (NHS Digital): Work Package Portfolio reference number P0569/01 GP2DRS (automate the transfer of patient information between GPs and NHS DR Screening programmes) | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL | 01-Oct-2018 | 7594615 | 17449.95 | NULL | UCC6 | HI: ESP Diabetic Eye Screening | 61615 | IT Licences | HSCIC (NHS Digital): Work Package Portfolio reference number P0569/01 GP2DRS (automate the transfer of patient information between GPs and NHS DR Screening programmes) | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL | 01-Oct-2018 | 7594615 | 20939.94 | NULL | UCC6 | HI: ESP Diabetic Eye Screening | 61615 | IT Licences | 6626944 | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | NATIONAL SKILLS ACADEMY (THE) | 01-Oct-2018 | 7596682 | 6600.00 | NULL | UCF2 | HI: PIPD | 54342 | Screening Services | 6627153 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NATIONAL SKILLS ACADEMY (THE) | 01-Oct-2018 | 7596682 | 33000.00 | NULL | UCF2 | HI: PIPD | 54342 | Screening Services | Skills for Health (NSAH) - PHE Health Screeners Qualification Contract | VENDOR | NOT CGA |
| Department of Health | Public Health England | CKC LIMITED T/A CK GROUP SERVICES | 01-Oct-2018 | 7596837 | 10400.00 | 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 | 01-Oct-2018 | 7596837 | 52000.00 | 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 | CKC LIMITED T/A CK GROUP SERVICES | 01-Oct-2018 | 7596839 | 13900.00 | 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 | 01-Oct-2018 | 7596839 | 69500.00 | 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 | THE TAVISTOCK AND PORTMAN NHS FOUNDATION TRUST | 01-Oct-2018 | 7596978 | 569452.25 | NULL | UIA6 | HI: CYP&F: Family Nurse Partnership (FNP) | 54360 | Other Outsourced Services | Delivery of Family Nurse Partnership | NHS | RNK |
| Department of Health | Public Health England | UNBOXED CONSULTING | 01-Oct-2018 | 7599635 | 5673.01 | 111066 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | 6627583 PO IN PROCESS | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNBOXED CONSULTING | 01-Oct-2018 | 7599635 | 28365.05 | 111066 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | Project delivery suppliers for the Alpha phase. This single request is to pay for two invoices. | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNBOXED CONSULTING | 01-Oct-2018 | 7599655 | 5421.19 | 111066 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6627583 PO IN PROCESS | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNBOXED CONSULTING | 01-Oct-2018 | 7599655 | 27105.99 | 111066 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | UKNSC website project: Professional fees. Requisition 811565. This requisition is to pay off the remaining of the contract. | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 01-Oct-2018 | 7599656 | 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 | 01-Oct-2018 | 7599656 | 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 | NORTH BRISTOL NHS TRUST | 01-Oct-2018 | 7600589 | 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 | WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST | 01-Oct-2018 | 7600593 | 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 | 01-Oct-2018 | 7600593 | 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 | 01-Oct-2018 | 7600593 | 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 | T SQUARED P2 LIMITED | 01-Oct-2018 | 7600599 | 15915.15 | 111011 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | T-Squared: To carry out work in Room 135 as per CEN 009 | NULL | NOT CGA |
| Department of Health | Public Health England | T SQUARED P2 LIMITED | 01-Oct-2018 | 7600599 | 22710.86 | 111011 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6603156 6621259 | NULL | NOT CGA |
| Department of Health | Public Health England | T SQUARED P2 LIMITED | 01-Oct-2018 | 7600599 | 97639.13 | 111011 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | T-Squared: To carry out refurbishment works to laboratory 133 as per attached tender retirn dated 08/12/2017, clarification meeting held 15/01/2018 and revised pricing document T2P2 – 622/R2.1.2- Rev 2 | NULL | NOT CGA |
| Department of Health | Public Health England | BAKER HICKS LIMITED | 01-Oct-2018 | 7600677 | 21147.74 | 110303 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6621638 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BAKER HICKS LIMITED | 01-Oct-2018 | 7600677 | 105738.68 | 110303 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | PR20 NEC PSC Stage 2 Commencement. Not to exceed PO amount. Framework partner T&C apply. CEI 391 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FACULTY OF SPORT AND EXERCISE MEDICINE | 01-Oct-2018 | 7600807 | 25000.00 | 110944 | UIA0 | HI: Healthy People Centre Project Centre | 54345 | Other Subcontracted Services | Clinicain Facing Resoures workstream - FSEM - externally funded through the Sport England Contract. | COMPANY | NOT CGA |
| Department of Health | Public Health England | VODAFONE LIMITED | 01-Oct-2018 | 7601755 | 10792.92 | NULL | VEA6 | VAC: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | 6594225 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VODAFONE LIMITED | 01-Oct-2018 | 7601755 | 53964.58 | NULL | VEA6 | VAC: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | National Pandemic Flu Service (NPFS) - Core telephony support | VENDOR | NOT CGA |
| Department of Health | Public Health England | CBRE MANAGED SERVICES LIMITED | 01-Oct-2018 | 7602610 | 22586.37 | 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 | 01-Oct-2018 | 7602610 | 112931.86 | 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 | CBRE MANAGED SERVICES LIMITED | 01-Oct-2018 | 7602614 | 4347.82 | 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 | 01-Oct-2018 | 7602614 | 21739.08 | 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 | OVE ARUP & PARTNERS LIMITED | 01-Oct-2018 | 7602639 | 10840.61 | 110304 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6619552 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OVE ARUP & PARTNERS LIMITED | 01-Oct-2018 | 7602639 | 54203.07 | 110304 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | P23 Commence PHE Stage 2 on 2 July 2018. Framework partner T&C apply. CEI 380 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NHS SUPPLY CHAIN - VACCINES | 02-Oct-2018 | 7617645 | 62000000.00 | 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 | 02-Oct-2018 | 7617647 | 3500000.00 | NULL | ZZZA | Balance Sheet | 96291 | NHSSC account: EPRR | NHS SUPPLY CHAIN TFR OF FUNDS | NHS | DOH033 |
| Department of Health | Public Health England | NHS SUPPLY CHAIN - EPRR | 02-Oct-2018 | 7617651 | 5000000.00 | NULL | ZZZA | Balance Sheet | 96291 | NHSSC account: EPRR | NHS SUPPLY CHAIN TRF OF FUNDS | NHS | DOH033 |
| Department of Health | Public Health England | IQVIA WORLD PUBLICATIONS LIMITED | 03-Oct-2018 | 7439688 | 6000.00 | NULL | KFB2 | HI: Public Health Data Science | 54360 | Other Outsourced Services | 6621581 | VENDOR | NOT CGA |
| Department of Health | Public Health England | IQVIA WORLD PUBLICATIONS LIMITED | 03-Oct-2018 | 7439688 | 30000.00 | NULL | KFB2 | HI: Public Health Data Science | 54360 | Other Outsourced Services | P957 - THIN dataset access (GP primary care data) for 2018-19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7508424 | 358.89 | NULL | HLN3 | FCD: Wellington House London | 66405 | Gas | 6607292 NOT ENOUGH ON PO | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7508424 | 1704.35 | NULL | HLN3 | FCD: Wellington House London | 66405 | Gas | Accommodaiton costs (Gas (NR vat) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7508424 | 2187.47 | NULL | HLN3 | FCD: Wellington House London | 66410 | Electricity | 6607292 NOT ENOUGH ON PO | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7508424 | 3887.21 | NULL | HLN3 | FCD: Wellington House London | 68140 | Sub-contracted Facilities Mgnt | Accommodation costs (Xerox) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7508424 | 3950.98 | NULL | HLN3 | FCD: Wellington House London | 68105 | Cleaning Costs | 6607292 NOT ENOUGH ON PO | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7508424 | 5416.01 | NULL | HLN3 | FCD: Wellington House London | 68110 | Security Costs | 6607292 NOT ENOUGH ON PO | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7508424 | 6490.60 | NULL | HLN3 | FCD: Wellington House London | 68140 | Sub-contracted Facilities Mgnt | 6607292 NOT ENOUGH ON PO | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7508424 | 10388.14 | NULL | HLN3 | FCD: Wellington House London | 66410 | Electricity | Accommodaiton costs (Electricity (NR vat) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7508424 | 12207.96 | NULL | HLN3 | FCD: Wellington House London | 68140 | Sub-contracted Facilities Mgnt | Accommodation costs (Facilities Management (Central) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7508424 | 12400.06 | NULL | HLN3 | FCD: Wellington House London | 68426 | Internal Buildings Planned Maintenance | 6607292 NOT ENOUGH ON PO | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7508424 | 14728.23 | NULL | HLN3 | FCD: Wellington House London | 68140 | Sub-contracted Facilities Mgnt | Accommodaiton costs (FM (FIXED) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7508424 | 18762.92 | NULL | HLN3 | FCD: Wellington House London | 68105 | Cleaning Costs | Accommodaiton costs (CLEANING) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7508424 | 22603.51 | NULL | HLN3 | FCD: Wellington House London | 68426 | Internal Buildings Planned Maintenance | Accommodaiton costs (Building Maintenance (Variable) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7508424 | 25720.25 | NULL | HLN3 | FCD: Wellington House London | 68110 | Security Costs | Accommodaiton costs (SECURITY) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7508424 | 36283.56 | NULL | HLN3 | FCD: Wellington House London | 68426 | Internal Buildings Planned Maintenance | Accommodaiton costs (Building Maintenance (Fixed Cost) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7508424 | 112902.05 | NULL | HLN3 | FCD: Wellington House London | 66110 | Rates | Accommodaiton costs (RATES) for 4th & 5th floor, Wellington House, 133-155 Waterloo Road, London | NHS | DOH033 |
| Department of Health | Public Health England | UCL-GREAT ORMOND ST INSTITUTE OF CHILD HEALTH | 03-Oct-2018 | 7543740 | 12700.00 | NULL | UCD3 | HI: ESP Infections Screening | 54360 | Other Outsourced Services | 6622195 | NHS | NOT CGA |
| Department of Health | Public Health England | UCL-GREAT ORMOND ST INSTITUTE OF CHILD HEALTH | 03-Oct-2018 | 7543740 | 63500.00 | NULL | UCD3 | HI: ESP Infections Screening | 54360 | Other Outsourced Services | Contract extension – Bravo Project 2039. i.IDPS - Audit of perinatally acquired HIV infections (STA 2018-24) and ii. NIS - National Study of HIV in Pregnancy & Childhood (NSHPC) (STA 25) - Inst. Child Health | NHS | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 03-Oct-2018 | 7553639 | 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-Oct-2018 | 7553639 | 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-Oct-2018 | 7553639 | 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-Oct-2018 | 7553639 | 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-Oct-2018 | 7553639 | 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-Oct-2018 | 7553639 | 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-Oct-2018 | 7553639 | 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-Oct-2018 | 7553639 | 30567.32 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7558720 | 79.12 | NULL | HLN4 | FCD: Skipton House London | 66405 | Gas | 6619740 NOT ENOUGH ON PO/MISSING DEPRECIATION LINE | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7558720 | 395.58 | NULL | HLN4 | FCD: Skipton House London | 66405 | Gas | Accommodation costs (Gas (NR vat) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7558720 | 960.64 | NULL | HLN4 | FCD: Skipton House London | 66420 | Water | Accommodation costs (WATER) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7558720 | 2233.04 | 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 | 03-Oct-2018 | 7558720 | 3544.42 | NULL | HLN4 | FCD: Skipton House London | 68105 | Cleaning Costs | 6619740 NOT ENOUGH ON PO/MISSING DEPRECIATION LINE | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7558720 | 3771.57 | NULL | HLN4 | FCD: Skipton House London | 68140 | Sub-contracted Facilities Mgnt | Accommodation costs (Professional Fees (NR vat) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7558720 | 3995.23 | NULL | HLN4 | FCD: Skipton House London | 68426 | Internal Buildings Planned Maintenance | Accommodation costs (Building Maintenance (VARIABLE Cost)) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7558720 | 5225.72 | NULL | HLN4 | FCD: Skipton House London | 68426 | Internal Buildings Planned Maintenance | 6619740 NOT ENOUGH ON PO/MISSING DEPRECIATION LINE | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7558720 | 6422.22 | NULL | HLN4 | FCD: Skipton House London | 68110 | Security Costs | 6619740 NOT ENOUGH ON PO/MISSING DEPRECIATION LINE | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7558720 | 8097.18 | NULL | HLN4 | FCD: Skipton House London | 66410 | Electricity | 6619740 NOT ENOUGH ON PO/MISSING DEPRECIATION LINE | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7558720 | 14048.47 | NULL | HLN4 | FCD: Skipton House London | 68140 | Sub-contracted Facilities Mgnt | 6619740 NOT ENOUGH ON PO/MISSING DEPRECIATION LINE | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7558720 | 17722.08 | NULL | HLN4 | FCD: Skipton House London | 68105 | Cleaning Costs | Accommodation costs (CLEANING) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7558720 | 19530.05 | NULL | HLN4 | FCD: Skipton House London | 68140 | Sub-contracted Facilities Mgnt | Accommodation costs (Facilities Management (Central) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7558720 | 22133.33 | NULL | HLN4 | FCD: Skipton House London | 68426 | Internal Buildings Planned Maintenance | Accommodation costs (Building Maintenance (Fixed Cost)) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7558720 | 32111.09 | NULL | HLN4 | FCD: Skipton House London | 68110 | Security Costs | Accommodation costs (SECURITY) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7558720 | 35340.95 | NULL | HLN4 | FCD: Skipton House London | 66105 | Rent | 6619740 NOT ENOUGH ON PO/MISSING DEPRECIATION LINE | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7558720 | 40485.89 | NULL | HLN4 | FCD: Skipton House London | 66410 | Electricity | Accommodation costs (Electricity (NR vat) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7558720 | 48479.39 | NULL | HLN4 | FCD: Skipton House London | 68140 | Sub-contracted Facilities Mgnt | Accommodation costs (FM) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 03-Oct-2018 | 7558720 | 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 | 03-Oct-2018 | 7558720 | 748326.86 | 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 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 03-Oct-2018 | 7563653 | 5909.40 | NULL | UMA2 | MKT: Starting Well:Start4Life | 59008 | Social Marketing Advertising | 6624062 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 03-Oct-2018 | 7563653 | 29574.88 | NULL | UMA2 | MKT: Starting Well:Start4Life | 59008 | Social Marketing Advertising | S4L BFF and ISP biddable plan | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 03-Oct-2018 | 7563658 | 30033.34 | NULL | UMA5 | MKT: Living Well: Smoke free | 59008 | Social Marketing Advertising | 6618177 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 03-Oct-2018 | 7563658 | 150262.66 | NULL | UMA5 | MKT: Living Well: Smoke free | 59008 | Social Marketing Advertising | Smokefree/Stoptober media partnerships/2018/19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 03-Oct-2018 | 7563665 | 92789.35 | NULL | UMA5 | MKT: Living Well: Smoke free | 59008 | Social Marketing Advertising | 6620376 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 03-Oct-2018 | 7563665 | 464396.66 | NULL | UMA5 | MKT: Living Well: Smoke free | 59008 | Social Marketing Advertising | Smokefree/Stoptober TV/2018-19 REVISED | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 03-Oct-2018 | 7563668 | 7740.83 | NULL | UMA5 | MKT: Living Well: Smoke free | 59008 | Social Marketing Advertising | 6620376 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 03-Oct-2018 | 7563668 | 38741.65 | NULL | UMA5 | MKT: Living Well: Smoke free | 59008 | Social Marketing Advertising | Smokefree/Stoptober TV/2018-19 REVISED | VENDOR | NOT CGA |
| Department of Health | Public Health England | CHANGE GROW LIVE LIMITED (CGL) | 03-Oct-2018 | 7592895 | 49358.60 | NULL | UBC1 | HI: DWP - IPS | 54360 | Other Outsourced Services | Payment to CGL Birmingham for IPS-AD RCT Trial Delivery. | COMPANY | NOT CGA |
| Department of Health | Public Health England | LONDON NORTH WEST HEALTHCARE NHS TRUST | 03-Oct-2018 | 7604593 | 36277.50 | NULL | UFA3 | HI: NCS Cervical | 54360 | Other Outsourced Services | London North West Healthcare NHST: HPV Primary Screening Services SLA 18-19 - actual Screens | NHS | R1K |
| Department of Health | Public Health England | DIFRENT LIMITED | 03-Oct-2018 | 7615771 | 22440.00 | 110530 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | 6626254 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DIFRENT LIMITED | 03-Oct-2018 | 7615771 | 112200.00 | 110530 | ZZZA | Balance Sheet | 93365 | AUC - Contract Services | Intranet/Digital Workspace Exemplar- | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 03-Oct-2018 | 7616573 | 30095.61 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59008 | Social Marketing Advertising | 6629035 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 03-Oct-2018 | 7616573 | 150478.01 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59008 | Social Marketing Advertising | TV production - C4L | VENDOR | NOT CGA |
| Department of Health | Public Health England | BAKER HICKS LIMITED | 03-Oct-2018 | 7617676 | 23878.36 | 110300 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6625430 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BAKER HICKS LIMITED | 03-Oct-2018 | 7617676 | 119391.80 | 110300 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | PR19 NEC PSC Stage 2 commencement for July, Aug & Sept 2018.Not to exceed PO amount. CEI 394 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF WARWICK | 03-Oct-2018 | 7617761 | 27000.00 | NULL | AFM8 | NIS: Evidence Base For HP Interventions Collaborative Unit | 54345 | Other Subcontracted Services | PHE contribution to a collaborative research unit - University of Warwick | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | KIER CONSTRUCTION (MAJOR PROJECTS) | 03-Oct-2018 | 7617867 | 5905.81 | 110298 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6607810 | VENDOR | NOT CGA |
| Department of Health | Public Health England | KIER CONSTRUCTION (MAJOR PROJECTS) | 03-Oct-2018 | 7617867 | 29529.05 | 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 | NCSCT COMMUNITY INTEREST COMPANY | 03-Oct-2018 | 7617870 | 9634.15 | NULL | UBB1 | HI: Tobacco Control | 54360 | Other Outsourced Services | 6621584 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NCSCT COMMUNITY INTEREST COMPANY | 03-Oct-2018 | 7617870 | 48170.75 | NULL | UBB1 | HI: Tobacco Control | 54360 | Other Outsourced Services | Smoking Cessation Practitioner Training and Assessment programmes - NCSCT 2018-19 ECM No 4345 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 03-Oct-2018 | 7621607 | 38889.08 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 66105 | Rent | Rent and Service charge as agreed in contract with PHE & host Trust Sep 2018 | NHS | RGT |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 08-Oct-2018 | 7458583 | 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 | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 08-Oct-2018 | 7458583 | 9253.75 | NULL | BPZ1 | NIS: Ipswich Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2018-19 for Ipswich PHE Lab | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 08-Oct-2018 | 7458583 | 11638.83 | NULL | BPZ3 | NIS: Colchester Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2018-19 for Colchester PHE Lab | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 08-Oct-2018 | 7493579 | 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 | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 08-Oct-2018 | 7493579 | 9253.75 | NULL | BPZ1 | NIS: Ipswich Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2018-19 for Ipswich PHE Lab | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 08-Oct-2018 | 7493579 | 11638.83 | NULL | BPZ3 | NIS: Colchester Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2018-19 for Colchester PHE Lab | NHS | RDE |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 08-Oct-2018 | 7599614 | 1181.20 | NULL | UIA3 | HI: Adult Health & Wellbeing (AH&W) | 66115 | Accommodation Hire | 6593928 IN PROCESS | VENDOR | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 08-Oct-2018 | 7599614 | 5906.00 | NULL | UIA3 | HI: Adult Health & Wellbeing (AH&W) | 66115 | Accommodation Hire | ISPAH Congress - Uplift to PO 6593928 for additional venue hire. As per previously agreed approvals. | VENDOR | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 08-Oct-2018 | 7599614 | 18864.40 | NULL | UIB8 | HI: ISPAH 2018 Physical Activity Congress | 66115 | Accommodation Hire | 6593928 IN PROCESS | VENDOR | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 08-Oct-2018 | 7599614 | 94322.00 | NULL | UIB8 | HI: ISPAH 2018 Physical Activity Congress | 66115 | Accommodation Hire | Final payment for Venue Hire for ISPAH Congress 2018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LOTHIAN HEALTH BOARD | 08-Oct-2018 | 7600662 | 151660.00 | NULL | MLA7 | HP: NPIS | 54325 | Sub-contracted NPIS | NPIS Services to PHE from Lothian Health Board | NHS | NOT CGA |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 08-Oct-2018 | 7621652 | 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 | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 08-Oct-2018 | 7621652 | 9253.75 | NULL | BPZ1 | NIS: Ipswich Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2018-19 for Ipswich PHE Lab | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 08-Oct-2018 | 7621652 | 11638.83 | NULL | BPZ3 | NIS: Colchester Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2018-19 for Colchester PHE Lab | NHS | RDE |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 08-Oct-2018 | 7621675 | 87215.51 | NULL | UMA8 | MKT: Partnerships | 59039 | Social Marketing - Partnerships | 6629038 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 08-Oct-2018 | 7621675 | 436077.55 | NULL | UMA8 | MKT: Partnerships | 59039 | Social Marketing - Partnerships | 23red: Retainer | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROYAL COLLEGE OF GENERAL PRACTITIONERS | 08-Oct-2018 | 7621684 | 127826.50 | NULL | EJJ3 | NIS: RCGP Research & Surveillance | 54345 | Other Subcontracted Services | Research and Surveillance Centre Agreement (ECM2721) between PHE/RCGP | VENDOR | NOT CGA |
| Department of Health | Public Health England | WATES CONSTRUCTION LIMITED | 08-Oct-2018 | 7621714 | 15000.00 | 110304 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6607816 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WATES CONSTRUCTION LIMITED | 08-Oct-2018 | 7621714 | 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 | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 08-Oct-2018 | 7621796 | 303843.20 | NULL | APE1 | NIS: Manchester Lab | 41120 | Kits: General | 6629459 | NHS | R0A |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 08-Oct-2018 | 7621796 | 1519216.00 | NULL | APE1 | NIS: Manchester Lab | 41120 | Kits: General | Consumable recharge MFT to PHE including adjustment for change in activity | NHS | R0A |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 08-Oct-2018 | 7623628 | 97551.20 | NULL | UCD8 | HI: ESP Newborn & Infant Physical Examination | 61610 | Software Maint & Support Costs | 6626822 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 08-Oct-2018 | 7623628 | 487756.00 | NULL | UCD8 | HI: ESP Newborn & Infant Physical Examination | 61610 | Software Maint & Support Costs | NIPE CCN C17-003 Support and Maintenance Element | VENDOR | NOT CGA |
| Department of Health | Public Health England | EGTON MEDICAL INFORMATION SYSTEMS LIMITED | 08-Oct-2018 | 7623670 | 11705.71 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | 6610835 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EGTON MEDICAL INFORMATION SYSTEMS LIMITED | 08-Oct-2018 | 7623670 | 58528.56 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | EMIS Data Supply 2018/19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 08-Oct-2018 | 7623899 | 47571.60 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6621414 | VENDOR | NOT CGA |
| Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 08-Oct-2018 | 7623899 | 237858.01 | 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. July 2018 to March 2019. M-314 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 08-Oct-2018 | 7625585 | 7232.00 | NULL | BPZ1 | NIS: Ipswich Lab | 47240 | Other Subcontracted Lab Servs | Consultant costs for 2018-19 for Ipswich Hospital as per agreement with NEESPS | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 08-Oct-2018 | 7625585 | 13327.92 | NULL | BPZ3 | NIS: Colchester Lab | 47240 | Other Subcontracted Lab Servs | Consultant costs for 2018-19 for Colchester Hospital as per agreement with NEESPS | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 08-Oct-2018 | 7625585 | 13441.17 | NULL | BPY3 | NIS: West Suffolk Lab | 47240 | Other Subcontracted Lab Servs | Consultant costs for 2018-19 for West Suffolk Hospital as per agreement with NEESPS | NHS | RDE |
| Department of Health | Public Health England | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 08-Oct-2018 | 7625587 | 21840.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Newcastle upon Tyne Hospitals NHSFT - Breast Age Extension 18-19 Newcastle (ANE). | NHS | RTD |
| Department of Health | Public Health England | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 08-Oct-2018 | 7625587 | 21840.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Newcastle upon Tyne Hospitals NHSFT - Breast Age Extension 18-19 Newcastle (ANE). | NHS | RTD |
| Department of Health | Public Health England | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 08-Oct-2018 | 7625587 | 21840.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Newcastle upon Tyne Hospitals NHSFT - Breast Age Extension 18-19 Newcastle (ANE). | NHS | RTD |
| Department of Health | Public Health England | OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 08-Oct-2018 | 7625590 | 50000.00 | 110944 | UIA0 | HI: Healthy People Centre Project Centre | 54360 | Other Outsourced Services | Moving Healthcare Professionals Programme - SEM Secondary Care Pilot work with Oxfordshire Univeristy Hospital trust. | NHS | RTH |
| Department of Health | Public Health England | FREEDOM COMMUNICATIONS (UK) LTD | 08-Oct-2018 | 7626638 | 4937.20 | NULL | PQB1 | FCD: ICT | 61320 | Minor Computer Leasing Costs | 6622589 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREEDOM COMMUNICATIONS (UK) LTD | 08-Oct-2018 | 7626638 | 24686.00 | NULL | PQB1 | FCD: ICT | 61320 | Minor Computer Leasing Costs | Skype and Alcatel support | VENDOR | NOT CGA |
| Department of Health | Public Health England | KANTAR UK LIMITED | 08-Oct-2018 | 7626641 | 5019.30 | NULL | UGB7 | MKT: UEC Campaigns | 59030 | Social Marketing - Tracking Research | 6626930 | VENDOR | NOT CGA |
| Department of Health | Public Health England | KANTAR UK LIMITED | 08-Oct-2018 | 7626641 | 25096.50 | NULL | UGB7 | MKT: UEC Campaigns | 59030 | Social Marketing - Tracking Research | NHS Campaigns 2018 KANTAR Tracking WINTER | VENDOR | NOT CGA |
| Department of Health | Public Health England | KANTAR UK LIMITED | 08-Oct-2018 | 7626642 | 7700.80 | NULL | UMB2 | MKT: Strategy and Planning | 59026 | Social Marketing - Paid search | 6628844 | VENDOR | NOT CGA |
| Department of Health | Public Health England | KANTAR UK LIMITED | 08-Oct-2018 | 7626642 | 38504.00 | NULL | UMB2 | MKT: Strategy and Planning | 59026 | Social Marketing - Paid search | Planning/Stoptober/Tracking evaluation | VENDOR | NOT CGA |
| Department of Health | Public Health England | CURRIE & BROWN (UK) LIMITED | 08-Oct-2018 | 7626659 | 17076.84 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6598090 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CURRIE & BROWN (UK) LIMITED | 08-Oct-2018 | 7626659 | 85384.20 | 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 | US-CREATES LIMITED | 08-Oct-2018 | 7626662 | 10900.00 | 111016 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | 6628528 | VENDOR | NOT CGA |
| Department of Health | Public Health England | US-CREATES LIMITED | 08-Oct-2018 | 7626662 | 54500.00 | 111016 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | Alpha Phase Digital Weight Management project relating to SOW ref: DOS-PHE_DWM_B | VENDOR | NOT CGA |
| Department of Health | Public Health England | LABORATOIRES SERB SAS | 09-Oct-2018 | 7615594 | 12000.00 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 58319 | Vaccine Stocks - Other Costs | Alacramyn antivenom | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | LABORATOIRES SERB SAS | 09-Oct-2018 | 7615594 | 38000.00 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 58319 | Vaccine Stocks - Other Costs | Antivipmyn Tri antivenom | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | LABORATOIRES SERB SAS | 09-Oct-2018 | 7615594 | 38000.00 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 58319 | Vaccine Stocks - Other Costs | Antivipmyn antivenom | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 10-Oct-2018 | 7480839 | 40172.75 | NULL | UGB4 | MKT: Mental Health | 59043 | Social Marketing - Marketing Agency Fees | 6622429 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 10-Oct-2018 | 7480839 | 200863.75 | NULL | UGB4 | MKT: Mental Health | 59043 | Social Marketing - Marketing Agency Fees | M&C Saatchi - Mental health campaign - M&C fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 10-Oct-2018 | 7482764 | 19979.33 | NULL | UIB3 | HI: SH&HIV: HIV Prevention | 54360 | Other Outsourced Services | 6612171 | NULL | NOT CGA |
| Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 10-Oct-2018 | 7482764 | 99896.66 | NULL | UIB3 | HI: SH&HIV: HIV Prevention | 54360 | Other Outsourced Services | National HIV Prevention Programme for Most at Risk groups (Year 3) VAT Reclaimable | NULL | NOT CGA |
| Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 10-Oct-2018 | 7563737 | 19979.33 | NULL | UIB3 | HI: SH&HIV: HIV Prevention | 54360 | Other Outsourced Services | 6612171 NBI | NULL | NOT CGA |
| Department of Health | Public Health England | TERRENCE HIGGINS TRUST | 10-Oct-2018 | 7563737 | 99896.67 | NULL | UIB3 | HI: SH&HIV: HIV Prevention | 54360 | Other Outsourced Services | National HIV Prevention Programme for Most at Risk groups (Year 3) VAT Reclaimable | NULL | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 10-Oct-2018 | 7564272 | 23052.50 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | 6627142 PO NOT RECEIPTED | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 10-Oct-2018 | 7564272 | 115262.49 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | 2665148 HIRE OF 2 PHASE 3 GENERATORS FOR SITE VIA MEMS | VENDOR | NOT CGA |
| Department of Health | Public Health England | ST GEORGES HEALTHCARE NHS TRUST | 10-Oct-2018 | 7581577 | 35198.16 | 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 | DEPARTMENT OF HEALTH & SOCIAL CARE | 10-Oct-2018 | 7617836 | 18106.58 | NULL | HNT5 | FCD: Seaton House Nottingham | 66110 | Rates | FY 2018/19 - Accommodation Costs (RATES) for 2nd Floor, Seaton House, Nottingham | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 10-Oct-2018 | 7617836 | 21973.33 | NULL | HNT5 | FCD: Seaton House Nottingham | 66107 | Property Service Charges | FY 2018/19 Accommodation Costs (SERVICE CHARGE) for 2nd Floor, Seaton House, Nottingham | NHS | DOH033 |
| Department of Health | Public Health England | ROYAL FREE LONDON NHS FOUNDATION TRUST | 10-Oct-2018 | 7621634 | 41631.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Royal Free London NHSFT: Breast Age Extension 18-19 North London (EBA). | VENDOR | RAL |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 10-Oct-2018 | 7623733 | 49899.83 | NULL | UGB7 | MKT: UEC Campaigns | 59004 | Social Marketing - Publishing | SWTW 8PP Leaflet | VENDOR | NOT CGA |
| Department of Health | Public Health England | YORK TEACHING HOSPITALS NHS TRUST | 10-Oct-2018 | 7629740 | 17001.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | York Teaching Hospitals NHSFT - Breast Age Extension 2018-19 North Yorkshire (BYO) | NHS | RCB |
| Department of Health | Public Health England | YORK TEACHING HOSPITALS NHS TRUST | 10-Oct-2018 | 7629740 | 17001.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | York Teaching Hospitals NHSFT - Breast Age Extension 2018-19 North Yorkshire (BYO) | NHS | RCB |
| Department of Health | Public Health England | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 10-Oct-2018 | 7632590 | 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 | EAST KENT HOSPITALS NHS TRUST | 10-Oct-2018 | 7632598 | 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 | 10-Oct-2018 | 7632598 | 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 | 10-Oct-2018 | 7632598 | 14585.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | East Kent Hospitals University NHSFT -Breast Age Extension 18-19 Canterbury. | NHS | RVV |
| Department of Health | Public Health England | LIVERPOOL CITY COUNCIL | 10-Oct-2018 | 7632602 | 1388.83 | NULL | HLP3 | FCD: Cunard Building Liverpool | 66107 | Property Service Charges | 6629861 | TAX AUTHORITY | E4302X |
| Department of Health | Public Health England | LIVERPOOL CITY COUNCIL | 10-Oct-2018 | 7632602 | 4400.00 | NULL | HLP3 | FCD: Cunard Building Liverpool | 66105 | Rent | 6629861 | TAX AUTHORITY | E4302X |
| Department of Health | Public Health England | LIVERPOOL CITY COUNCIL | 10-Oct-2018 | 7632602 | 6944.16 | NULL | HLP3 | FCD: Cunard Building Liverpool | 66107 | Property Service Charges | Accommodation costs (SERVICE CHARGE) for Cunard Building Liverpool | TAX AUTHORITY | E4302X |
| Department of Health | Public Health England | LIVERPOOL CITY COUNCIL | 10-Oct-2018 | 7632602 | 22000.00 | NULL | HLP3 | FCD: Cunard Building Liverpool | 66105 | Rent | Accommodation costs (RENT) for Cunard Building Liverpool | TAX AUTHORITY | E4302X |
| Department of Health | Public Health England | KINGS COLLEGE HOSPITAL NHS TRUST | 10-Oct-2018 | 7632603 | 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 | SERCO LIMITED | 10-Oct-2018 | 7633576 | 34188.44 | NULL | UMB1 | MKT: Contact Centre | 59006 | Social Marketing Helpline | 6620112 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 10-Oct-2018 | 7633576 | 170942.22 | NULL | UMB1 | MKT: Contact Centre | 59006 | Social Marketing Helpline | ECM 3639 PHE contact centre running costs 2018/19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TROUP BYWATERS & ANDERS | 10-Oct-2018 | 7633618 | 6121.03 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6619308 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TROUP BYWATERS & ANDERS | 10-Oct-2018 | 7633618 | 30605.16 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Troup Bywaters & Anders: Building Services Strategic Review & Associated Works as per Contract Ref SBS/17/NH/PZR/9256/205 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SUPPLY CHAIN COORDINATION LIMITED | 10-Oct-2018 | 7633653 | 4951.46 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 54360 | Other Outsourced Services | 6609141 (INC SUPPLIER) NOW 6627571? | VENDOR | NOT CGA |
| Department of Health | Public Health England | SUPPLY CHAIN COORDINATION LIMITED | 10-Oct-2018 | 7633653 | 24757.29 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 54360 | Other Outsourced Services | 18/19 Ongoing Supply Chain Coordination Ltd (SCCL) Contract Management of Childhood Immunisation Storage & Distribution Service | VENDOR | NOT CGA |
| Department of Health | Public Health England | SUPPLY CHAIN COORDINATION LIMITED | 10-Oct-2018 | 7633659 | 21366.96 | NULL | VEA6 | VAC: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | 6611413 NOW 6627613 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SUPPLY CHAIN COORDINATION LIMITED | 10-Oct-2018 | 7633659 | 106834.79 | NULL | VEA6 | VAC: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | Contract management of the Pan Flu storage and and distribution contract in 2018/19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROYAL FREE LONDON NHS FOUNDATION TRUST | 15-Oct-2018 | 6547402 | 41631.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Royal Free London NHSFT: Breast Age Extension 17-18 North London (EBA). | VENDOR | RAL |
| Department of Health | Public Health England | ROYAL FREE LONDON NHS FOUNDATION TRUST | 15-Oct-2018 | 6726421 | 41631.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Royal Free London NHSFT: Breast Age Extension 17-18 North London (EBA) | VENDOR | RAL |
| Department of Health | Public Health England | ROYAL FREE LONDON NHS FOUNDATION TRUST | 15-Oct-2018 | 6800896 | 41631.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Royal Free London NHSFT: Breast Age Extension 17-18 North London (EBA) | VENDOR | RAL |
| Department of Health | Public Health England | ROYAL FREE LONDON NHS FOUNDATION TRUST | 15-Oct-2018 | 6838382 | 41631.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Royal Free London NHSFT: Breast Age Extension 17-18 North London (EBA). | VENDOR | RAL |
| Department of Health | Public Health England | ROYAL FREE LONDON NHS FOUNDATION TRUST | 15-Oct-2018 | 6938744 | 41631.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Royal Free London NHSFT: Breast Age Extension 17-18 North London (EBA). | VENDOR | RAL |
| Department of Health | Public Health England | ROYAL FREE LONDON NHS FOUNDATION TRUST | 15-Oct-2018 | 7135605 | 41631.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Royal Free London NHSFT: Breast Age Extension 18-19 North London (EBA). | VENDOR | RAL |
| Department of Health | Public Health England | ROYAL FREE LONDON NHS FOUNDATION TRUST | 15-Oct-2018 | 7135607 | 40616.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Royal Free London NHSFT: Breast Age Extension 18-19 North London (EBA | VENDOR | RAL |
| Department of Health | Public Health England | ROYAL FREE LONDON NHS FOUNDATION TRUST | 15-Oct-2018 | 7210894 | 40615.70 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Royal Free London NHSFT: Breast Age Extension 18-19 North London (EBA) | VENDOR | RAL |
| Department of Health | Public Health England | ROYAL FREE LONDON NHS FOUNDATION TRUST | 15-Oct-2018 | 7266618 | 41123.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Royal Free London NHSFT: Breast Age Extension 18-19 North London (EBA) | VENDOR | RAL |
| Department of Health | Public Health England | ROYAL FREE LONDON NHS FOUNDATION TRUST | 15-Oct-2018 | 7430594 | 43662.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Royal Free London NHSFT: Breast Age Extension 18-19 North London (EBA) | VENDOR | RAL |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 15-Oct-2018 | 7508859 | 9737.60 | NULL | PMF1 | FCD: Financial Management | 61610 | Software Maint & Support Costs | 6617428 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 15-Oct-2018 | 7508859 | 48688.00 | NULL | PMF1 | FCD: Financial Management | 61610 | Software Maint & Support Costs | Additional Development days (50) - Contract : ecm_3006 - PHE - Corp ICT - Oracle Technical & Functional 3rd line Support | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 15-Oct-2018 | 7553717 | 11527.05 | NULL | PMF1 | FCD: Financial Management | 61610 | Software Maint & Support Costs | 6617424 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 15-Oct-2018 | 7553717 | 57635.25 | NULL | PMF1 | FCD: Financial Management | 61610 | Software Maint & Support Costs | 1 year extension of contract - Contract : ecm_3006 - PHE - Corp ICT - Oracle Technical & Functional 3rd line Support | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 15-Oct-2018 | 7553812 | 26749.10 | NULL | UGB4 | MKT: Mental Health | 59017 | Social Marketing Productions Cost | 6625576 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 15-Oct-2018 | 7553812 | 133745.51 | 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 | NAFIC NFSW | 15-Oct-2018 | 7592894 | 10858.15 | NULL | BBF7 | NIS: York FWE Site Overheads | 66105 | Rent | 6626968 | COMPANY | NOT CGA |
| Department of Health | Public Health England | NAFIC NFSW | 15-Oct-2018 | 7592894 | 12286.50 | NULL | BBF7 | NIS: York FWE Site Overheads | 66105 | Rent | YORK FWE Blocks 9&10 - PHE 2 Rent | COMPANY | NOT CGA |
| Department of Health | Public Health England | NAFIC NFSW | 15-Oct-2018 | 7592894 | 42004.25 | NULL | BBF7 | NIS: York FWE Site Overheads | 66105 | Rent | YORK FWE Blocks 9&10 - PHE 2 Service Charge | COMPANY | NOT CGA |
| Department of Health | Public Health England | OVE ARUP & PARTNERS LIMITED | 15-Oct-2018 | 7602640 | 11668.71 | 110298 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6616226 INVALID PO | VENDOR | NOT CGA |
| Department of Health | Public Health England | OVE ARUP & PARTNERS LIMITED | 15-Oct-2018 | 7602640 | 58343.53 | 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 | NATIONAL CENTRE FOR SOCIAL RESEARCH | 15-Oct-2018 | 7615661 | 14103.60 | NULL | UHE5 | HI: National D&N Survey ¿ Year 6 to 9 Prog | 54341 | Commissioned Surveys | 6614528 NOW 6624206 | NULL | NOT CGA |
| Department of Health | Public Health England | NATIONAL CENTRE FOR SOCIAL RESEARCH | 15-Oct-2018 | 7615661 | 70518.00 | NULL | UHE5 | HI: National D&N Survey ¿ Year 6 to 9 Prog | 54341 | Commissioned Surveys | 2018-19 breakdown of NDNS urinary sodium study | NULL | NOT CGA |
| Department of Health | Public Health England | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 15-Oct-2018 | 7625588 | 287500.00 | NULL | MLA7 | HP: NPIS | 54325 | Sub-contracted NPIS | NPIS Services to PHE from Newcastle upon Tyne Hospitals NHS Foundation Trust for Q2 Jul - Sep 2018 | NHS | RTD |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST | 15-Oct-2018 | 7634636 | 14393.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Derby Hospitals NHS Foundation Trust - Breast Age Extension 2018-19 Derby (South Derbyshire) | NHS | RTG |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST | 15-Oct-2018 | 7634636 | 14393.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Derby Hospitals NHS Foundation Trust - Breast Age Extension 2018-19 Derby (South Derbyshire) | NHS | RTG |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST | 15-Oct-2018 | 7634636 | 14393.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Derby Hospitals NHS Foundation Trust - Breast Age Extension 2018-19 Derby (South Derbyshire) | NHS | RTG |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST | 15-Oct-2018 | 7634636 | 14393.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Derby Hospitals NHS Foundation Trust - Breast Age Extension 2018-19 Derby (South Derbyshire). | NHS | RTG |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST | 15-Oct-2018 | 7634636 | 14393.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Derby Hospitals NHS Foundation Trust - Breast Age Extension 2018-19 Derby (South Derbyshire). | NHS | RTG |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST | 15-Oct-2018 | 7634636 | 14393.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Derby Hospitals NHS Foundation Trust - Breast Age Extension 2018-19 Derby (South Derbyshire). | NHS | RTG |
| Department of Health | Public Health England | VOLKERFITZPATRICK LIMITED | 15-Oct-2018 | 7634757 | 39476.78 | 110300 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6607831 | COMPANY | NOT CGA |
| Department of Health | Public Health England | VOLKERFITZPATRICK LIMITED | 15-Oct-2018 | 7634757 | 197383.91 | 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 | THAMES VALLEY MAINTENANCE (OXFORD) LIMITED | 15-Oct-2018 | 7634830 | 4773.41 | 111019 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6623363 | VENDOR | NOT CGA |
| Department of Health | Public Health England | THAMES VALLEY MAINTENANCE (OXFORD) LIMITED | 15-Oct-2018 | 7634830 | 23867.04 | 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 | RIGFONE ELECTRICS LIMITED | 15-Oct-2018 | 7634857 | 16686.86 | NULL | PMT0 | FCD: Estates and Facilities Centre Project Centre | 68425 | Buildings Planned Maintenance | 6621968 | VENDOR | NOT CGA |
| Department of Health | Public Health England | RIGFONE ELECTRICS LIMITED | 15-Oct-2018 | 7634857 | 83434.30 | NULL | PMT0 | FCD: Estates and Facilities Centre Project Centre | 68425 | Buildings Planned Maintenance | RIGFONE ELECTRONIC LTD - Remaining works for Building 6 at Porton Down | VENDOR | NOT CGA |
| Department of Health | Public Health England | NIGEL FRANK INTERNATIONAL | 15-Oct-2018 | 7634887 | 10480.25 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6606272 NOW 6626959 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NIGEL FRANK INTERNATIONAL | 15-Oct-2018 | 7634887 | 52401.25 | 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 | CALDER CONFERENCES LTD | 15-Oct-2018 | 7635969 | 15696.50 | NULL | UIB8 | HI: ISPAH 2018 Physical Activity Congress | 68135 | Site Catering Costs | 6593928 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 15-Oct-2018 | 7635969 | 78482.50 | NULL | UIB8 | HI: ISPAH 2018 Physical Activity Congress | 68135 | Site Catering Costs | Catering Costs for the ISPAH Congress at the Queen Elizabeth Centre on the 15-17th October. Please uplift PO 6593928 and urgently pay the catering costs. This covers 1000+elgates on each day for 3 days and the Congress evening reception. | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 71.38 | NULL | BVY1 | NIS: Bristol Lab | 47105 | Lab Equipment Repairs and Maintenance | 6548225 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 356.90 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 47105 | Lab Equipment Repairs and Maintenance | MagNA Lyser 230 V41316166 Addenbrookes Hospital, Clinical Microbiology Lab | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 356.90 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 47105 | Lab Equipment Repairs and Maintenance | MagNA Lyser 230 V41316170 Addenbrookes Hospital, Clinical Microbiology Lab | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 356.90 | NULL | BVY1 | NIS: Bristol Lab | 47105 | Lab Equipment Repairs and Maintenance | MagNA Lyser 230 V 41712162 Public Health England, Good Entrance, St Micheals Hill, Bristol | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 518.91 | NULL | BFB3 | NIS: Birmingham Lab Molecular Virology & Serology | 47105 | Lab Equipment Repairs and Maintenance | 6548225 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 518.91 | NULL | EUQ1 | NIS: CL4 High Containment Colindale | 47105 | Lab Equipment Repairs and Maintenance | 6548225 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 653.27 | NULL | EJY1 | NIS: GBRU | 47105 | Lab Equipment Repairs and Maintenance | 6548225 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 730.92 | NULL | FCT1 | NIS: ARMHAI Reference Lab | 47105 | Lab Equipment Repairs and Maintenance | 6548225 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 873.68 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 47105 | Lab Equipment Repairs and Maintenance | 6548225 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 1827.32 | NULL | CEJ1 | NIS: Southampton Lab | 47105 | Lab Equipment Repairs and Maintenance | LightCycler 2.0 1415177Southampton General Hospital, Level B South Lab Block, | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 1827.32 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 47105 | Lab Equipment Repairs and Maintenance | LightCycler 2.0 1416254Addenbrookes Hospital, Clinical Microbiology Lab | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 1827.32 | NULL | FCT1 | NIS: ARMHAI Reference Lab | 47105 | Lab Equipment Repairs and Maintenance | LightCycler 2.0 1407540 Public Health England, Colindale London, Stores Goods Inward | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 1827.32 | NULL | EUF1 | NIS: Virus Reference Department General | 47105 | Lab Equipment Repairs and Maintenance | LightCycler 2.0 1407542 Public Health England, Colindale London, Stores Goods Inward | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 1827.32 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 47105 | Lab Equipment Repairs and Maintenance | LightCycler 2.0 1415997Addenbrookes Hospital, Clinical Microbiology Lab | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 1827.32 | NULL | JPC1 | NIS: Site Operations Management | 47105 | Lab Equipment Repairs and Maintenance | LightCycler 2.0 1415360 Public Health England, Main Stores, Porton Down | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 1827.32 | NULL | FCT1 | NIS: ARMHAI Reference Lab | 47105 | Lab Equipment Repairs and Maintenance | LightCycler 2.0 1407541 Public Health England, Colindale London, Stores Goods Inward | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 1827.32 | NULL | JPC1 | NIS: Site Operations Management | 47105 | Lab Equipment Repairs and Maintenance | LightCycler 2.0 1416860 Public Health England, Main Stores, Porton Down | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 2594.53 | NULL | EUF1 | NIS: Virus Reference Department General | 47105 | Lab Equipment Repairs and Maintenance | MagNa Pure Compact Instrument 198 Public Health England, Colindale London, Stores Goods Inward | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 2594.53 | NULL | CEJ1 | NIS: Southampton Lab | 47105 | Lab Equipment Repairs and Maintenance | MagNa Pure Compact Instrument 89 Southampton General Hospital, Level B South Lab Block, | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 2594.53 | NULL | EUQ1 | NIS: CL4 High Containment Colindale | 47105 | Lab Equipment Repairs and Maintenance | 6548225 -LAST ITEM MISSING OFF OF PO | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 2594.53 | NULL | BFB3 | NIS: Birmingham Lab Molecular Virology & Serology | 47105 | Lab Equipment Repairs and Maintenance | MagNa Pure Compact Instrument 52 Birmingham Heartlands Hospital, Pathology Stores, Birmingham | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 2594.53 | NULL | EUF1 | NIS: Virus Reference Department General | 47105 | Lab Equipment Repairs and Maintenance | MagNa Pure Compact Instrument 185 Public Health England, Colindale London, Stores Goods Inward | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 2594.53 | NULL | JPC1 | NIS: Site Operations Management | 47105 | Lab Equipment Repairs and Maintenance | MagNa Pure Compact Instrument MPCB501 Public Health England, Main Stores, Porton Down | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 2594.53 | NULL | EUF1 | NIS: Virus Reference Department General | 47105 | Lab Equipment Repairs and Maintenance | MagNa Pure Compact Instrument 291 Public Health England, Colindale London, Stores Goods Inward | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 2594.53 | NULL | EUF1 | NIS: Virus Reference Department General | 47105 | Lab Equipment Repairs and Maintenance | MagNa Pure Compact Instrument 51 Public Health England, Colindale London, Stores Goods Inward | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 3197.80 | NULL | JPC1 | NIS: Site Operations Management | 47105 | Lab Equipment Repairs and Maintenance | LightCycler 480 II, 3845999 Public Health England, Main Stores, Porton Down | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 3197.80 | NULL | CEJ1 | NIS: Southampton Lab | 47105 | Lab Equipment Repairs and Maintenance | LightCycler 480 II, 96 25663 Southampton General Hospital, Level B South Lab Block, | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 3197.80 | NULL | EUF1 | NIS: Virus Reference Department General | 47105 | Lab Equipment Repairs and Maintenance | LightCycler 480 II, 9626328 Public Health England, Colindale London, Stores Goods Inward | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 3197.80 | NULL | JPC1 | NIS: Site Operations Management | 47105 | Lab Equipment Repairs and Maintenance | LightCycler 480, 9621272 Public Health England, Main Stores, Porton Down | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 3197.80 | NULL | JPC1 | NIS: Site Operations Management | 47105 | Lab Equipment Repairs and Maintenance | LightCycler 480 II, 9625770 Public Health England, Main Stores, Porton Down | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 3197.80 | NULL | EUF1 | NIS: Virus Reference Department General | 47105 | Lab Equipment Repairs and Maintenance | LightCycler 480, 96 20412 Public Health England, Colindale London, Stores Goods Inward | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 3197.80 | NULL | CEJ1 | NIS: Southampton Lab | 47105 | Lab Equipment Repairs and Maintenance | LightCycler 480, 96 20460 Southampton General Hospital, Level B South Lab Block, | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 3266.35 | NULL | EJY1 | NIS: GBRU | 47105 | Lab Equipment Repairs and Maintenance | MagNA Pure 96 Instrument 4216 Public Health England, Colindale London, Stores Goods Inward | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 3266.35 | NULL | EUF1 | NIS: Virus Reference Department General | 47105 | Lab Equipment Repairs and Maintenance | MagNA Pure 96 Instrument 4155 Public Health England, Colindale London, Stores Goods Inward | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 3266.35 | NULL | CEJ1 | NIS: Southampton Lab | 47105 | Lab Equipment Repairs and Maintenance | MagNA Pure 96 Instrument 4051 Southampton General Hospital, Level B South Lab Block, | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 3266.35 | NULL | EUF1 | NIS: Virus Reference Department General | 47105 | Lab Equipment Repairs and Maintenance | MagNA Pure 96 F91098 Public Health England, Colindale London, Stores Goods Inward | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 3266.35 | NULL | JPC1 | NIS: Site Operations Management | 47105 | Lab Equipment Repairs and Maintenance | MagNA Pure 96 Instrument4019 Public Health England, Main Stores, Porton Down | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 3266.35 | NULL | EUF1 | NIS: Virus Reference Department General | 47105 | Lab Equipment Repairs and Maintenance | MagNA Pure 96 Instrument 4154 Public Health England, Colindale London, Stores Goods Inward | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 3266.35 | NULL | EUF1 | NIS: Virus Reference Department General | 47105 | Lab Equipment Repairs and Maintenance | MagNA Pure 961079 Public Health England, Colindale London, Stores Goods Inward | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 3417.00 | NULL | CEJ1 | NIS: Southampton Lab | 47105 | Lab Equipment Repairs and Maintenance | FLOW PSH Instrument 6746 Southampton General Hospital, Level B South Lab Block, | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 3500.16 | NULL | CEJ1 | NIS: Southampton Lab | 47105 | Lab Equipment Repairs and Maintenance | 6548225 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 3821.78 | NULL | JPC1 | NIS: Site Operations Management | 47105 | Lab Equipment Repairs and Maintenance | 6548225 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROCHE DIAGNOSTICS LIMITED | 17-Oct-2018 | 7287966 | 6333.30 | NULL | EUF1 | NIS: Virus Reference Department General | 47105 | Lab Equipment Repairs and Maintenance | 6548225 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIVEWORK STUDIO LIMITED | 17-Oct-2018 | 7561876 | 8060.50 | NULL | KDF5 | FCD: Digital | 54345 | Other Subcontracted Services | 6625018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIVEWORK STUDIO LIMITED | 17-Oct-2018 | 7561876 | 40302.50 | NULL | KDF5 | FCD: Digital | 54345 | Other Subcontracted Services | DOS-PHE_NHS Health Check_B.Discovery 2 16 weeks Charging Method(s) for this Release: Capped Time and Materials | VENDOR | NOT CGA |
| Department of Health | Public Health England | NATIONAL CENTRE FOR SOCIAL RESEARCH | 17-Oct-2018 | 7590661 | 136672.00 | NULL | UHE5 | HI: National D&N Survey ¿ Year 6 to 9 Prog | 54341 | Commissioned Surveys | 6614528 FBOB / 6629889 | NULL | NOT CGA |
| Department of Health | Public Health England | NATIONAL CENTRE FOR SOCIAL RESEARCH | 17-Oct-2018 | 7590661 | 683360.00 | NULL | UHE5 | HI: National D&N Survey ¿ Year 6 to 9 Prog | 54341 | Commissioned Surveys | NDNS Yr 11-14 core sample ECM ref: 5999 | NULL | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 17-Oct-2018 | 7590735 | 9461.55 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | 6625706 PO NOT RECEIPTED | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 17-Oct-2018 | 7590735 | 47307.75 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | Resiliance project works - Drainage survey, full site. | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 17-Oct-2018 | 7597844 | 238.67 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2725122 DISMANTLE HARES FENCING | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 17-Oct-2018 | 7597844 | 296.78 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2627098 RELOCATE OF FIRE ALARM IN SSL2 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 17-Oct-2018 | 7597844 | 857.52 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2726325 DECORATION OF ROOM 33 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 17-Oct-2018 | 7597844 | 1042.29 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6626757 NBI VARIOUS PO'S ALL BUT ONE PO RECEIPTED | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 17-Oct-2018 | 7597844 | 1463.17 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | 2665645 HARES FENCING HIRE FOR BIG BOILER | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 17-Oct-2018 | 7597844 | 1558.48 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | 2706397DSS WEST MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 17-Oct-2018 | 7597844 | 1629.00 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2681507 RELAG PIPE OF LAB 92 CHILLER | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 17-Oct-2018 | 7597844 | 1706.44 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | 2700892 SECURITY ENCLOSURE AROUND BIG BOILER | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 17-Oct-2018 | 7597844 | 2189.51 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2700896 REPLACE LIGHTING FOR NEW LED TYPE B14 PLANT ROOM | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 17-Oct-2018 | 7597844 | 4233.60 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | 2618544 ELECTRICAL PROJECT SUPPORT LABOUR | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 17-Oct-2018 | 7597844 | 4703.92 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | 2706395 MAIN INTAKE PANEL MAINRTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 17-Oct-2018 | 7597844 | 4809.59 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | 2631372 HIRE OF 500KVA GENERATOR FOR HV WORKS | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 17-Oct-2018 | 7597844 | 5913.33 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | 2693545 HV EQUIPMENT REPAIRS BY SSE | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 17-Oct-2018 | 7597844 | 9423.93 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | Full system flush treatment of lab 01/126 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 17-Oct-2018 | 7597844 | 10118.72 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | 6626757 NBI VARIOUS PO'S ALL BUT ONE PO RECEIPTED | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 17-Oct-2018 | 7597844 | 16781.07 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | Resiliance project works - Drainage survey, full site. | VENDOR | NOT CGA |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 17-Oct-2018 | 7625586 | 7232.00 | NULL | BPZ1 | NIS: Ipswich Lab | 47240 | Other Subcontracted Lab Servs | Consultant costs for 2018-19 for Ipswich Hospital as per agreement with NEESPS | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 17-Oct-2018 | 7625586 | 13327.92 | NULL | BPZ3 | NIS: Colchester Lab | 47240 | Other Subcontracted Lab Servs | Consultant costs for 2018-19 for Colchester Hospital as per agreement with NEESPS | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 17-Oct-2018 | 7625586 | 13441.17 | NULL | BPY3 | NIS: West Suffolk Lab | 47240 | Other Subcontracted Lab Servs | Consultant costs for 2018-19 for West Suffolk Hospital as per agreement with NEESPS | NHS | RDE |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 17-Oct-2018 | 7642743 | 26949.39 | NULL | UMA9 | MKT: Ageing Well: Stroke | 59008 | Social Marketing Advertising | 6620233 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 17-Oct-2018 | 7642743 | 134877.58 | NULL | UMA9 | MKT: Ageing Well: Stroke | 59008 | Social Marketing Advertising | ACT FAST Stroke TV | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 17-Oct-2018 | 7642792 | 5310.37 | NULL | UMA2 | MKT: Starting Well:Start4Life | 59008 | Social Marketing Advertising | 6602507 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 17-Oct-2018 | 7642792 | 26576.78 | NULL | UMA2 | MKT: Starting Well:Start4Life | 59008 | Social Marketing Advertising | S4L digital advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 17-Oct-2018 | 7642793 | 5047.38 | NULL | UMA2 | MKT: Starting Well:Start4Life | 59008 | Social Marketing Advertising | 6624062 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 17-Oct-2018 | 7642793 | 25260.70 | NULL | UMA2 | MKT: Starting Well:Start4Life | 59008 | Social Marketing Advertising | S4L BFF and ISP biddable plan | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 17-Oct-2018 | 7642794 | 7875.44 | 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-Oct-2018 | 7642794 | 39414.25 | 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-Oct-2018 | 7642797 | 15793.88 | NULL | UMA8 | MKT: Partnerships | 59039 | Social Marketing - Partnerships | 6624763 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 17-Oct-2018 | 7642797 | 79043.57 | NULL | UMA8 | MKT: Partnerships | 59039 | Social Marketing - Partnerships | Partnerships: Heart Age media ecm4404 | VENDOR | NOT CGA |
| Department of Health | Public Health England | COSTELLO MEDICAL CONSULTING LIMITED | 17-Oct-2018 | 7642821 | 4448.93 | NULL | UCC4 | HI: Evidence | 54345 | Other Subcontracted Services | 6604306 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | COSTELLO MEDICAL CONSULTING LIMITED | 17-Oct-2018 | 7642821 | 22244.63 | NULL | UCC4 | HI: Evidence | 54345 | Other Subcontracted Services | Stillbirth Review | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | ROYAL FREE LONDON NHS FOUNDATION TRUST | 17-Oct-2018 | 7644576 | 41631.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Royal Free London NHSFT: Breast Age Extension 18-19 North London (EBA) | VENDOR | RAL |
| Department of Health | Public Health England | CGI IT UK LIMITED | 17-Oct-2018 | 7644605 | 4882.49 | NULL | PYK2 | People: Payroll and Pensions | 54360 | Other Outsourced Services | 6610846 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 17-Oct-2018 | 7644605 | 24412.43 | NULL | PYK2 | People: Payroll and Pensions | 54360 | Other Outsourced Services | Payroll Services 2018-2019 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 17-Oct-2018 | 7646666 | 9845.00 | NULL | UMA8 | MKT: Partnerships | 59039 | Social Marketing - Partnerships | 6629582 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 17-Oct-2018 | 7646666 | 49225.00 | NULL | UMA8 | MKT: Partnerships | 59039 | Social Marketing - Partnerships | 23RED: | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY LIMITED | 17-Oct-2018 | 7646669 | 74430.51 | NULL | GGM1 | NIS: Colindale Estates Management | 66410 | Electricity | ELECTRICITY COLINDALE | VENDOR | NOT CGA |
| Department of Health | Public Health England | NHS PROPERTY SERVICES LTD | 17-Oct-2018 | 7646675 | 1900.94 | NULL | HFL1 | FCD: Victoria House Fulbourn | 68140 | Sub-contracted Facilities Mgnt | Invoice H112143 - Accommodation costs (FM & SC) for West Wing, Victoria House, Fulbourn | NHS | NPS033 |
| Department of Health | Public Health England | NHS PROPERTY SERVICES LTD | 17-Oct-2018 | 7646675 | 51457.61 | NULL | HFL1 | FCD: Victoria House Fulbourn | 66107 | Property Service Charges | Invoice H112143 - Accommodation costs (FM & SC) for West Wing, Victoria House, Fulbourn | NHS | NPS033 |
| Department of Health | Public Health England | CORONA ENERGY RETAIL LIMITED | 17-Oct-2018 | 7646688 | 37082.62 | 104434 | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66405 | Gas | GAS FOR PORTON DOWN SP4 0JG | VENDOR | NOT CGA |