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Transparency data

PHE spend over £25,000: November 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 T SQUARED P2 LIMITED 05-Nov-2018 7548101 10070.78 110736 ZZZA Balance Sheet 93335 AUC - Land & Buildings 6589925 NULL NOT CGA
Department of Health Public Health England T SQUARED P2 LIMITED 05-Nov-2018 7548101 50353.91 110736 ZZZA Balance Sheet 93335 AUC - Land & Buildings T-Squared: Lab 051/053 refurbishment work as per attached preliminary activity schedule T2P2-613 (for RP) NULL NOT CGA
Department of Health Public Health England UNIVERSITY OF MANCHESTER 05-Nov-2018 7556717 89588.76 NULL UBA7 HI: D&A: Evidence Application 54360 Other Outsourced Services Quarterly Payment- National Drug Treatment Monitoring System (NDTMS) to National Drug Evidence Centre (NDEC) - EMC 5061 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England WATER RESEARCH CENTRE LIMITED 05-Nov-2018 7601814 5333.33 NULL LUC1 HP: Toxicology 54360 Other Outsourced Services 6615887 VENDOR NOT CGA
Department of Health Public Health England WATER RESEARCH CENTRE LIMITED 05-Nov-2018 7601814 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. VENDOR NOT CGA
Department of Health Public Health England NUVIA LIMITED 05-Nov-2018 7615652 11869.40 107925 LTE0 HP: Radiation Effects Project Centre 54312 Sub-contracted R&D 6561029 VENDOR NOT CGA
Department of Health Public Health England NUVIA LIMITED 05-Nov-2018 7615652 59347.00 107925 LTE0 HP: Radiation Effects Project Centre 54312 Sub-contracted R&D The Provision of SHIELD Epidemiology database services VENDOR NOT CGA
Department of Health Public Health England HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL 05-Nov-2018 7639632 35877.60 NULL UCF1 HI: ESP NAAASP NHS Funding 61615 IT Licences 6627984 TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL 05-Nov-2018 7639632 179388.00 NULL UCF1 HI: ESP NAAASP NHS Funding 61615 IT Licences HSCIC - TA NHS Digital AAA - Services and Provision TAX AUTHORITY HIC033
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 05-Nov-2018 7642806 34279.19 NULL UGB4 MKT: Mental Health 59008 Social Marketing Advertising 6622380 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 05-Nov-2018 7642806 171562.14 NULL UGB4 MKT: Mental Health 59008 Social Marketing Advertising Carat- Mental Health Regional Pilot TV and Vod VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 05-Nov-2018 7642809 14854.98 NULL UGB4 MKT: Mental Health 59008 Social Marketing Advertising 6622380 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 05-Nov-2018 7642809 74346.91 NULL UGB4 MKT: Mental Health 59008 Social Marketing Advertising Carat- Mental Health Regional Pilot TV and Vod VENDOR NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 05-Nov-2018 7656667 7368.00 NULL UFA2 HI: NCS Breast 61615 IT Licences 6601578 CONSULTANT NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 05-Nov-2018 7656667 36840.00 NULL UFA2 HI: NCS Breast 61615 IT Licences Hitachi Consulting: CCN022 to provide an additional resource to carry out Support services and activities for the National Breast Screening System - improve Information Governance & provide NBSS Demo Release CONSULTANT NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 05-Nov-2018 7678748 2341.66 NULL UMA8 MKT: Partnerships 59004 Social Marketing - Publishing 6627154 VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 05-Nov-2018 7678748 9982.87 NULL UMB7 MKT: Winter: Flu and Winter Pressures 59004 Social Marketing - Publishing 6627154 VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 05-Nov-2018 7678748 11708.30 NULL UMA8 MKT: Partnerships 59004 Social Marketing - Publishing CCS0818438810-20 Stay Well This Winter Campaign VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 05-Nov-2018 7678748 49914.34 NULL UMB7 MKT: Winter: Flu and Winter Pressures 59004 Social Marketing - Publishing CCS0818438810-20 Stay Well This Winter Campaign VENDOR NOT CGA
Department of Health Public Health England VIDATEC LIMITED 05-Nov-2018 7689616 2100.00 NULL UMA1 MKT: Digital Products and Estate 59103 Social Marketing - Digital Smokefree/Stoptober Prioritisation CR VENDOR NOT CGA
Department of Health Public Health England VIDATEC LIMITED 05-Nov-2018 7689616 5620.00 NULL UMA1 MKT: Digital Products and Estate 59103 Social Marketing - Digital 6621915/6631109 VENDOR NOT CGA
Department of Health Public Health England VIDATEC LIMITED 05-Nov-2018 7689616 26000.00 NULL UMA1 MKT: Digital Products and Estate 59103 Social Marketing - Digital Stoptober/Smokefree app development VENDOR NOT CGA
Department of Health Public Health England BLACKPOOL BOROUGH COUNCIL 05-Nov-2018 7706648 6547.43 NULL UBC1 HI: DWP - IPS 54360 Other Outsourced Services 6611416 TAX AUTHORITY E2302X
Department of Health Public Health England BLACKPOOL BOROUGH COUNCIL 05-Nov-2018 7706648 32737.13 NULL UBC1 HI: DWP - IPS 54360 Other Outsourced Services DWP individual placement support RCT treatment provision. Blackpool payment TAX AUTHORITY E2302X
Department of Health Public Health England CRANSTON DRUG SERVICES 05-Nov-2018 7706665 29841.41 NULL UBC1 HI: DWP - IPS 54360 Other Outsourced Services Brigthon and Hove Trial Site - Payment for delivery of IPS-AD RCT NULL NOT CGA
Department of Health Public Health England OVE ARUP & PARTNERS LIMITED 05-Nov-2018 7707599 5584.83 110297 ZZZA Balance Sheet 93370 AUC - Professional Services 6566798 VENDOR NOT CGA
Department of Health Public Health England OVE ARUP & PARTNERS LIMITED 05-Nov-2018 7707599 27924.13 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 NORTH BRISTOL NHS TRUST 05-Nov-2018 7707619 110548.00 NULL BWC7 NIS: Bristol Site Overheads 66105 Rent SERVICE CHARGE FOR SPACE IN PATHOLOGY AT NBT NHS RVJ
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 05-Nov-2018 7708587 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-Nov-2018 7708587 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 BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 125.00 NULL BVY1 NIS: Bristol Lab 47105 Lab Equipment Repairs and Maintenance 443972 - Nuc 5i5 Os Image Epicenter 7.X - G6MY702005NVAsset Tag 66038PHE SPECIALIST MICROBIOLOGY- SOUTHMED, BRISTOLService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 125.00 NULL BQF7 NIS: Ipswich NHS Lab 47105 Lab Equipment Repairs and Maintenance 443972 - Nuc 5i5 Os Image Epicenter 7.X - G6MY702005M1Asset Tag 70788IPSWICH HOSPITALService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 179.87 NULL BPY3 NIS: West Suffolk Lab 47105 Lab Equipment Repairs and Maintenance 6628952 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 375.00 NULL BVY1 NIS: Bristol Lab 47105 Lab Equipment Repairs and Maintenance 443972 - Nuc 5i5 Os Image Epicenter 7.X - G6MY72400DUUAsset Tag 69117ROYAL UNITED HOSPITAL- BATHService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 437.50 NULL BVY1 NIS: Bristol Lab 47105 Lab Equipment Repairs and Maintenance 441385 - Instrument Top Bactec Fx Packaged - FT6149Asset Tag 66059ROYAL UNITED HOSPITAL- BATHService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 852.50 NULL CEJ1 NIS: Southampton Lab 47105 Lab Equipment Repairs and Maintenance 6628952 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 875.00 NULL BPY1 NIS: Cambridge Lab Addenbrookes 47105 Lab Equipment Repairs and Maintenance 441385 - Instrument Top Bactec Fx Packaged - FT6272Asset Tag 66360PUBLIC HEALTH ENGLAND-CAMBRIDGEService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 875.00 NULL BVY1 NIS: Bristol Lab 47105 Lab Equipment Repairs and Maintenance 441385 - Instrument Top Bactec Fx Packaged - FT6075/ 441386 - Instrument Bottom Bactec Fx Packaged - FB3589 Asset Tag 66041BRISTOL PUBLIC HEALTH LABORATORYService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 875.00 NULL BVY1 NIS: Bristol Lab 47105 Lab Equipment Repairs and Maintenance 441385 - Instrument Top Bactec Fx Packaged - FT6150/ 441386 - Instrument Bottom Bactec Fx Packaged - FB3610Asset Tag 66060ROYAL UNITED HOSPITAL- BATHService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 875.00 NULL BVY1 NIS: Bristol Lab 47105 Lab Equipment Repairs and Maintenance 441385 - Instrument Top Bactec Fx Packaged - FT6140/ 441386 - Instrument Bottom Bactec Fx Packaged - FB3608Asset Tag 66045PHE SPECIALIST MICROBIOLOGY- SOUTHMED, BRISTOLService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 875.00 NULL BVY1 NIS: Bristol Lab 47105 Lab Equipment Repairs and Maintenance 443972 - Nuc 5i5 Os Image Epicenter 7.X - G6MY72400E5DAsset Tag 71086SOUTHMEAD HOSPITALService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 875.00 NULL BVY1 NIS: Bristol Lab 47105 Lab Equipment Repairs and Maintenance 441385 - Instrument Top Bactec Fx Packaged - FT6074/ 441386 - Instrument Bottom Bactec Fx Packaged - FB3591Asset Tag 66039BRISTOL PUBLIC HEALTH LABORATORYService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 899.33 NULL BPY3 NIS: West Suffolk Lab 47105 Lab Equipment Repairs and Maintenance 440478 - BD ProbeTec Instrument Us - PT2532Asset Tag 29844WEST SUFFOLK HOSPITALService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 1280.00 NULL BPY1 NIS: Cambridge Lab Addenbrookes 47105 Lab Equipment Repairs and Maintenance 6628952 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 1306.95 NULL BQF7 NIS: Ipswich NHS Lab 47105 Lab Equipment Repairs and Maintenance 6628952 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 1500.00 NULL CEJ1 NIS: Southampton Lab 47105 Lab Equipment Repairs and Maintenance 443753 - Computer Small Box Epicenter - G6YE502009MHAsset Tag 67964PUBLIC HEALTH ENGLAND- SOUTHAMPTONService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 1500.00 NULL BFB3 NIS: Birmingham Lab Molecular Virology & Serology 47105 Lab Equipment Repairs and Maintenance 442296 - Instrument Bactec FX40 Packaged - FF0050Asset Tag 53623PUBLIC HEALTH ENGLANDService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 1500.00 NULL ESE1 National Mycobacterium Reference Service- South (NMRSS) 47105 Lab Equipment Repairs and Maintenance 443972 - Nuc 5i5 Os Image Epicenter 7.X - G6MY739000D4Asset Tag 72716PUBLIC HEALTH ENGLAND- COLINDALEService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 1589.36 NULL BFB3 NIS: Birmingham Lab Molecular Virology & Serology 47105 Lab Equipment Repairs and Maintenance 445870 - Bactec Mgit 960 Instrument - MG3936Asset Tag 62986BIRMINGHAM HEARTLANDS HOSPITALService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 1615.00 NULL BVY1 NIS: Bristol Lab 47105 Lab Equipment Repairs and Maintenance 6628952 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 2762.50 NULL BFB3 NIS: Birmingham Lab Molecular Virology & Serology 47105 Lab Equipment Repairs and Maintenance 445870 - Bactec Mgit 960 Instrument - MG2058Asset Tag 34718PUBLIC HEALTH ENGLANDService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 2762.50 NULL ESE1 National Mycobacterium Reference Service- South (NMRSS) 47105 Lab Equipment Repairs and Maintenance 445870 - Bactec Mgit 960 Instrument - MG3324Asset Tag 52675PUBLIC HEALTH ENGLAND- COLINDALEService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 2762.50 NULL ESE1 National Mycobacterium Reference Service- South (NMRSS) 47105 Lab Equipment Repairs and Maintenance 445870 - Bactec Mgit 960 Instrument - MG3410Asset Tag 54453PUBLIC HEALTH ENGLAND- COLINDALEService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 2762.50 NULL BPY1 NIS: Cambridge Lab Addenbrookes 47105 Lab Equipment Repairs and Maintenance 445870 - Bactec Mgit 960 Instrument - MG1742Asset Tag 30557PUBLIC HEALTH ENGLAND-CAMBRIDGEService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 2762.50 NULL ESE1 National Mycobacterium Reference Service- South (NMRSS) 47105 Lab Equipment Repairs and Maintenance 445870 - Bactec Mgit 960 Instrument - MG3311Asset Tag 52674PUBLIC HEALTH ENGLAND- COLINDALEService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 2762.50 NULL BVY1 NIS: Bristol Lab 47105 Lab Equipment Repairs and Maintenance 445870 - Bactec Mgit 960 Instrument - MG3412Asset Tag 54513SOUTHMEAD HOSPITALService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 2762.50 NULL CEJ1 NIS: Southampton Lab 47105 Lab Equipment Repairs and Maintenance 445870 - Bactec Mgit 960 Instrument - MG3902Asset Tag 61146PUBLIC HEALTH ENGLAND- SOUTHAMPTONService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 2762.50 NULL BPY1 NIS: Cambridge Lab Addenbrookes 47105 Lab Equipment Repairs and Maintenance 445870 - Bactec Mgit 960 Instrument - MG2602Asset Tag 40415PUBLIC HEALTH ENGLAND-CAMBRIDGEService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 2762.50 NULL BFB3 NIS: Birmingham Lab Molecular Virology & Serology 47105 Lab Equipment Repairs and Maintenance 445870 - Bactec Mgit 960 Instrument - MG3025Asset Tag 50417PUBLIC HEALTH ENGLANDService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 2762.50 NULL ESE1 National Mycobacterium Reference Service- South (NMRSS) 47105 Lab Equipment Repairs and Maintenance 445870 - Bactec Mgit 960 Instrument - MG3414Asset Tag 54167PUBLIC HEALTH ENGLAND- COLINDALEService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 2762.50 NULL ESE1 National Mycobacterium Reference Service- South (NMRSS) 47105 Lab Equipment Repairs and Maintenance 445870 - Bactec Mgit 960 Instrument - MG1656Asset Tag 28518PUBLIC HEALTH ENGLAND- COLINDALEService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 2762.50 NULL BQF7 NIS: Ipswich NHS Lab 47105 Lab Equipment Repairs and Maintenance 445870 - Bactec Mgit 960 Instrument - MG0355Asset Tag 7789IPSWICH HOSPITALService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 2762.50 NULL BPZ3 NIS: Colchester Lab 47105 Lab Equipment Repairs and Maintenance 445870 - Bactec Mgit 960 Instrument - MG1102Asset Tag 18872COLCHESTER GENERAL HOSPITALService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 2762.50 NULL BFB3 NIS: Birmingham Lab Molecular Virology & Serology 47105 Lab Equipment Repairs and Maintenance 445870 - Bactec Mgit 960 Instrument - MG0796Asset Tag 16806PUBLIC HEALTH ENGLANDService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 2940.30 NULL BFB3 NIS: Birmingham Lab Molecular Virology & Serology 47105 Lab Equipment Repairs and Maintenance 6628952 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 3062.50 NULL ESE1 National Mycobacterium Reference Service- South (NMRSS) 47105 Lab Equipment Repairs and Maintenance 6628952 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 3324.63 NULL BFB3 NIS: Birmingham Lab Molecular Virology & Serology 47105 Lab Equipment Repairs and Maintenance 445800 - Instrument Bactec 9050 - NB7434Asset Tag 43977PUBLIC HEALTH ENGLANDService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 3500.00 NULL BPZ3 NIS: Colchester Lab 47105 Lab Equipment Repairs and Maintenance 441385 - Instrument Top Bactec Fx Packaged - FT6100/ 441386 - Instrument Bottom Bactec Fx Packaged - FB3568Asset Tag 57715COLCHESTER GENERAL HOSPITALService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 3647.27 NULL BPZ3 NIS: Colchester Lab 47105 Lab Equipment Repairs and Maintenance 440478 - BD ProbeTec Instrument Us - PT1188Asset Tag 32414COLCHESTER GENERAL HOSPITALService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 3647.27 NULL BPZ3 NIS: Colchester Lab 47105 Lab Equipment Repairs and Maintenance 440478 - BD ProbeTec Instrument Us - PT1157Asset Tag 39037COLCHESTER GENERAL HOSPITALService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 3647.27 NULL BQF7 NIS: Ipswich NHS Lab 47105 Lab Equipment Repairs and Maintenance 440478 - BD ProbeTec Instrument Us - PT2240Asset Tag 24813IPSWICH HOSPITALService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 3760.47 NULL BPZ3 NIS: Colchester Lab 47105 Lab Equipment Repairs and Maintenance 6628952 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 05-Nov-2018 7709669 5245.21 NULL BPZ3 NIS: Colchester Lab 47105 Lab Equipment Repairs and Maintenance 441385 - Instrument Top Bactec Fx Packaged - FT3784/ 441386 - Instrument Bottom Bactec Fx Packaged - FB2382Asset Tag 56485PUBLIC HEALTH ENGLAND- COLCHESTERService Contract TypeBD Care Level 3 VENDOR NOT CGA
Department of Health Public Health England WATER RESEARCH CENTRE LIMITED 05-Nov-2018 7716582 5333.33 NULL LUC1 HP: Toxicology 54360 Other Outsourced Services 6615887 VENDOR NOT CGA
Department of Health Public Health England WATER RESEARCH CENTRE LIMITED 05-Nov-2018 7716582 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 VENDOR NOT CGA
Department of Health Public Health England BAKER HICKS LIMITED 05-Nov-2018 7717607 12431.27 110303 ZZZA Balance Sheet 93370 AUC - Professional Services 6621638 VENDOR NOT CGA
Department of Health Public Health England BAKER HICKS LIMITED 05-Nov-2018 7717607 62156.36 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 CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 05-Nov-2018 7717635 36963.47 NULL UMB7 MKT: Winter: Flu and Winter Pressures 59017 Social Marketing Productions Cost 6626419 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 05-Nov-2018 7717635 184996.71 NULL UMB7 MKT: Winter: Flu and Winter Pressures 59017 Social Marketing Productions Cost Radio media cost (excl. BME) VENDOR NOT CGA
Department of Health Public Health England NHS SUPPLY CHAIN - PANFLU 06-Nov-2018 7724721 27500000.00 NULL ZZZA Balance Sheet 96292 NHSSC account: Panflu NHS SUPPLY CHAIN TFR OF FUNDS NHS DOH033
Department of Health Public Health England DIFRENT LIMITED 07-Nov-2018 7615770 4810.00 110530 ZZZA Balance Sheet 93370 AUC - Professional Services 6627616 VENDOR NOT CGA
Department of Health Public Health England DIFRENT LIMITED 07-Nov-2018 7615770 24050.00 110530 ZZZA Balance Sheet 93370 AUC - Professional Services ECM 5962: SOW Reference: DOS PHE – Intranet_B dated 410-074-2018 Release Completion Date: 17/09/2018 Duration of SOW 10 weeks Capped Time & Materialls;content designer £ 650 per day = £32,500.00 NET VENDOR NOT CGA
Department of Health Public Health England ROYAL COLLEGE OF PHYSICIANS 07-Nov-2018 7629687 30000.00 NULL UBA3 HI: D&A: Drugs 54345 Other Subcontracted Services (PMR) - A presentation outlining proposed Rapid Evidence Assessment and call for papers strategies and mechanisms VENDOR NOT CGA
Department of Health Public Health England ALPINE RESOURCING LIMITED 07-Nov-2018 7639733 12200.00 NULL KDF5 FCD: Digital 54345 Other Subcontracted Services 6630042 VENDOR NOT CGA
Department of Health Public Health England ALPINE RESOURCING LIMITED 07-Nov-2018 7639733 61000.00 NULL KDF5 FCD: Digital 54345 Other Subcontracted Services PHE’s behavioural change incentivisation: VENDOR NOT CGA
Department of Health Public Health England IES LEAN SYSTEMS LIMITED 07-Nov-2018 7646694 18645.23 110747 ZZZA Balance Sheet 93335 AUC - Land & Buildings 6629549 VENDOR NOT CGA
Department of Health Public Health England COMPAREX UK LIMITED 07-Nov-2018 7652860 42975.26 NULL PQB1 FCD: ICT 93350 AUC - IT Equipment 6628870 VENDOR NOT CGA
Department of Health Public Health England COMPAREX UK LIMITED 07-Nov-2018 7652860 214876.30 NULL PQB1 FCD: ICT 93350 AUC - IT Equipment Renewal of VMware Maintenance and Support as per the list of licences in ITT_3506 VENDOR NOT CGA
Department of Health Public Health England BAKER HICKS LIMITED 07-Nov-2018 7717608 14899.44 110303 ZZZA Balance Sheet 93370 AUC - Professional Services 6621638 VENDOR NOT CGA
Department of Health Public Health England BAKER HICKS LIMITED 07-Nov-2018 7717608 74497.19 110303 ZZZA Balance Sheet 93370 AUC - Professional Services P20 NEC PSC Stage 2 Continuation to 31 December 2018. Framework partner T&C apply. CEI 409 VENDOR NOT CGA
Department of Health Public Health England SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST 07-Nov-2018 7719593 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 MERRICK & COMPANY UK LIMITED 07-Nov-2018 7719684 6200.18 110298 ZZZA Balance Sheet 93370 AUC - Professional Services 6626411 TAX AUTHORITY NOT CGA
Department of Health Public Health England MERRICK & COMPANY UK LIMITED 07-Nov-2018 7719684 31000.92 110298 ZZZA Balance Sheet 93370 AUC - Professional Services Pre-engagement activities in preparation of ICVS leading to RIBA 3. TAX AUTHORITY NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 07-Nov-2018 7719730 70148.23 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 54345 Other Subcontracted Services 6618126 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 07-Nov-2018 7719730 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 07-Nov-2018 7719748 561.60 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2779210 TWO EXTERNAL DOORS GENERATOR HOUSE VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 07-Nov-2018 7719748 631.80 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2749392 RELOCATION OF VAPE SHELTER AND FIX OF STAIRS 1 TO 4 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 07-Nov-2018 7719748 1388.88 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2743794 EMERGENCY SHOWER DOOR VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 07-Nov-2018 7719748 1790.10 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2775193 DAY RATES FOR WINTER LIGHTING WORKS VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 07-Nov-2018 7719748 1865.98 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2772619 FLOOR PREPARTION AND CARPET REPLACEMENT FINANCE BUILDING VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 07-Nov-2018 7719748 1968.58 111137 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 66425 Steam 2673611 SITE ROAD RESTRICTIONS AND NOTIFICATION WORKS VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 07-Nov-2018 7719748 2180.11 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2659009 FIRE DOOR INVESTIGATION VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 07-Nov-2018 7719748 2779.06 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2743798 DECORATION OF EMERGENCY SHOWER ROOM VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 07-Nov-2018 7719748 2918.92 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2749390 BIG WATER PROBLEM SOLUTION VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 07-Nov-2018 7719748 3877.37 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 6626485 FB / 6626963 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 07-Nov-2018 7719748 5270.40 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2671728 STEPS AND GANGWAY ON CLEAN SIDE BIG ROOF VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 07-Nov-2018 7719748 8498.97 111137 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 66425 Steam 2558238 FIRE STOPPING WEST SERVICE LEVELS AND PLANT ROOMS VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 07-Nov-2018 7719748 9066.56 111137 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 66425 Steam 6626485 FB / 6626963 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 07-Nov-2018 7719748 9427.35 111137 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 66425 Steam 2658394 PLANT ROOM DOOR 080 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 07-Nov-2018 7719748 25437.88 111137 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 66425 Steam 2620895 MAIN SITE DRAINS VENDOR NOT CGA
Department of Health Public Health England WATES CONSTRUCTION LIMITED 07-Nov-2018 7720608 15000.00 110304 ZZZA Balance Sheet 93370 AUC - Professional Services 6607816 VENDOR NOT CGA
Department of Health Public Health England WATES CONSTRUCTION LIMITED 07-Nov-2018 7720608 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 UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST 07-Nov-2018 7720626 26553.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals Coventry & Warwickshire NHST - Breast Age Extension 18-19 Warwickshire, Solihull & Coventry PUBLIC SECTOR COMPANIES RKB
Department of Health Public Health England UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST 07-Nov-2018 7720626 26553.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals Coventry & Warwickshire NHST - Breast Age Extension 18-19 Warwickshire, Solihull & Coventry PUBLIC SECTOR COMPANIES RKB
Department of Health Public Health England UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST 07-Nov-2018 7720626 26553.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals Coventry & Warwickshire NHST - Breast Age Extension 18-19Warwickshire, Solihull & Coventry PUBLIC SECTOR COMPANIES RKB
Department of Health Public Health England UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST 07-Nov-2018 7720626 26553.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals Coventry & Warwickshire NHST - Breast Age Extension 18-19 Warwickshire, Solihull & Coventry PUBLIC SECTOR COMPANIES RKB
Department of Health Public Health England UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST 07-Nov-2018 7720626 26553.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals Coventry & Warwickshire NHST - Breast Age Extension 18-19 Warwickshire, Solihull & Coventry PUBLIC SECTOR COMPANIES RKB
Department of Health Public Health England UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST 07-Nov-2018 7720626 26553.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals Coventry & Warwickshire NHST - Breast Age Extension 18-19 Warwickshire, Solihull & Coventry PUBLIC SECTOR COMPANIES RKB
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 07-Nov-2018 7720707 2591.47 NULL HLN3 FCD: Wellington House London 68140 Sub-contracted Facilities Mgnt Accommodation costs (Xerox) for 4th & 5th, floors, Wellington House, 133-155 Waterloo Road, London NHS DOH033
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 07-Nov-2018 7720707 3834.71 NULL HLN3 FCD: Wellington House London 68105 Cleaning Costs 6619766 NHS DOH033
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 07-Nov-2018 7720707 5113.16 NULL HLN3 FCD: Wellington House London 68426 Internal Buildings Planned Maintenance 6619766 NHS DOH033
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 07-Nov-2018 7720707 6091.74 NULL HLN3 FCD: Wellington House London 66420 Water Accommodation costs (WATER) for 4th & 5th, floors, Wellington House, 133-155 Waterloo Road, London NHS DOH033
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 07-Nov-2018 7720707 6248.12 NULL HLN3 FCD: Wellington House London 68426 Internal Buildings Planned Maintenance Accommodation costs (Building Maintenance (Variable Cost) for 4th & 5th, floors, Wellington House, 133-155 Waterloo Road, London NHS DOH033
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 07-Nov-2018 7720707 6944.71 NULL HLN3 FCD: Wellington House London 66410 Electricity 6619766 NHS DOH033
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 07-Nov-2018 7720707 7591.53 NULL HLN3 FCD: Wellington House London 68110 Security Costs 6619766 NHS DOH033
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 07-Nov-2018 7720707 10728.84 NULL HLN3 FCD: Wellington House London 68140 Sub-contracted Facilities Mgnt 6619766 NHS DOH033
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 07-Nov-2018 7720707 19173.54 NULL HLN3 FCD: Wellington House London 68105 Cleaning Costs Accommodation costs (Cleaning) for 4th & 5th, floors, Wellington House, 133-155 Waterloo Road, London NHS DOH033
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 07-Nov-2018 7720707 19317.73 NULL HLN3 FCD: Wellington House London 68426 Internal Buildings Planned Maintenance Accommodation costs (Building Maintenance (Fixed Cost) for 4th & 5th, floors, Wellington House, 133-155 Waterloo Road, London NHS DOH033
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 07-Nov-2018 7720707 22338.79 NULL HLN3 FCD: Wellington House London 68140 Sub-contracted Facilities Mgnt Accommodation costs (Facilities Management (FIXED) for 4th & 5th, floors, Wellington House, 133-155 Waterloo Road, London NHS DOH033
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 07-Nov-2018 7720707 28713.94 NULL HLN3 FCD: Wellington House London 68140 Sub-contracted Facilities Mgnt Accommodation costs (Facilities Management (Central) for 4th & 5th, floors, Wellington House, 133-155 Waterloo Road, London NHS DOH033
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 07-Nov-2018 7720707 34723.56 NULL HLN3 FCD: Wellington House London 66410 Electricity Accommodation costs (Electricity (NR vat)) for 4th & 5th, floors, Wellington House, 133-155 Waterloo Road, London NHS DOH033
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 07-Nov-2018 7720707 37957.65 NULL HLN3 FCD: Wellington House London 68110 Security Costs Accommodation costs (Security) for 4th & 5th, floors, Wellington House, 133-155 Waterloo Road, London NHS DOH033
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 07-Nov-2018 7720707 105168.12 NULL HLN3 FCD: Wellington House London 66110 Rates Accommodation costs (Rates) for 4th & 5th, floors, Wellington House, 133-155 Waterloo Road, London NHS DOH033
Department of Health Public Health England INHEALTH LTD 07-Nov-2018 7724773 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 ENVIGO RMS (UK) LIMITED 12-Nov-2018 7590809 4305.60 110705 JMZ0 NIS: US Contracts Project Centre 54345 Other Subcontracted Services 6596192 WRONG ITEM YPER HALL VENDOR NOT CGA
Department of Health Public Health England ENVIGO RMS (UK) LIMITED 12-Nov-2018 7590809 21528.00 110705 JMZ0 NIS: US Contracts Project Centre 54345 Other Subcontracted Services Provision of hamster breeding stock VENDOR NOT CGA
Department of Health Public Health England SERCO LIMITED 12-Nov-2018 7592731 41400.00 111199 FRA1 DCE: BSPNE 54360 Other Outsourced Services Serco, BSP contact centre cost VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 12-Nov-2018 7599690 8000.00 NULL UMA8 MKT: Partnerships 59027 Social Marketing - Creative development 6628249 VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 12-Nov-2018 7599690 40000.00 NULL UMA8 MKT: Partnerships 59027 Social Marketing - Creative development Partnerships Mental Health creative work VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 12-Nov-2018 7615634 7912.23 NULL UMB7 MKT: Winter: Flu and Winter Pressures 59027 Social Marketing - Creative development 6628736 VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 12-Nov-2018 7615634 39561.14 NULL UMB7 MKT: Winter: Flu and Winter Pressures 59027 Social Marketing - Creative development Flu: M&C Creative fees VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 12-Nov-2018 7623629 33731.08 NULL UGB7 MKT: UEC Campaigns 59027 Social Marketing - Creative development 6628923 VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 12-Nov-2018 7623629 168655.41 NULL UGB7 MKT: UEC Campaigns 59027 Social Marketing - Creative development NHSE Winter Pressure HUHY 2018 account management and brand development VENDOR NOT CGA
Department of Health Public Health England MUNRO MARKET RESEARCH LIMITED T/A FUTURE THINKING 12-Nov-2018 7656844 4373.05 NULL UMB2 MKT: Strategy and Planning 59030 Social Marketing - Tracking Research 6630680 NULL NOT CGA
Department of Health Public Health England MUNRO MARKET RESEARCH LIMITED T/A FUTURE THINKING 12-Nov-2018 7656844 21865.24 NULL UMB2 MKT: Strategy and Planning 59030 Social Marketing - Tracking Research Research for RPRT 18/19 NULL NOT CGA
Department of Health Public Health England NORTHGATE PUBLIC SERVICES (UK) LIMITED 12-Nov-2018 7677893 20920.48 NULL UCD5 HI: ESP Newborn Bloodspot Screening 61615 IT Licences 6619324 VENDOR NOT CGA
Department of Health Public Health England NORTHGATE PUBLIC SERVICES (UK) LIMITED 12-Nov-2018 7677893 104602.41 NULL UCD5 HI: ESP Newborn Bloodspot Screening 61615 IT Licences NBS Consolidated Contract CCN17-001 Quarterly payment for managed service: ECM 1549 VENDOR NOT CGA
Department of Health Public Health England PARAGON DATA ANALYTICS LIMITED 12-Nov-2018 7678774 4433.00 NULL UGA8 MKT: Data and CRM 59036 Social Marketing - Direct Marketing 6628585 VENDOR NOT CGA
Department of Health Public Health England PARAGON DATA ANALYTICS LIMITED 12-Nov-2018 7678774 22165.00 NULL UGA8 MKT: Data and CRM 59036 Social Marketing - Direct Marketing Database BAU VENDOR NOT CGA
Department of Health Public Health England WILLIAMS REED BUSINESS MEDIA LIMITED 12-Nov-2018 7679580 9000.00 NULL UHE7 HI: COS & Responsibility Programme 54312 Sub-contracted R&D 6630366 VENDOR NOT CGA
Department of Health Public Health England WILLIAMS REED BUSINESS MEDIA LIMITED 12-Nov-2018 7679580 45000.00 NULL UHE7 HI: COS & Responsibility Programme 54312 Sub-contracted R&D MCA second year (2018/19) of data purchase for food & drink sales VENDOR NOT CGA
Department of Health Public Health England SUPPLY CHAIN COORDINATION LIMITED 12-Nov-2018 7679698 6302.96 NULL VEA5 VAC: Vaccines and Countermeasures EPRR Programmes 54360 Other Outsourced Services 6627574 VENDOR NOT CGA
Department of Health Public Health England SUPPLY CHAIN COORDINATION LIMITED 12-Nov-2018 7679698 31514.79 NULL VEA5 VAC: Vaccines and Countermeasures EPRR Programmes 54360 Other Outsourced Services Supply Chain Coordination Ltd 2018-19 services provided for the EPRR programme VENDOR NOT CGA
Department of Health Public Health England SUPPLY CHAIN COORDINATION LIMITED 12-Nov-2018 7679699 6302.96 NULL VEA5 VAC: Vaccines and Countermeasures EPRR Programmes 54360 Other Outsourced Services 6627574 VENDOR NOT CGA
Department of Health Public Health England SUPPLY CHAIN COORDINATION LIMITED 12-Nov-2018 7679699 31514.79 NULL VEA5 VAC: Vaccines and Countermeasures EPRR Programmes 54360 Other Outsourced Services Supply Chain Coordination Ltd 2018-19 services provided for the EPRR programme VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 12-Nov-2018 7717637 10621.46 NULL UMB5 MKT: Ageing Well: AMR 59008 Social Marketing Advertising 6627862 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 12-Nov-2018 7717637 53159.00 NULL UMB5 MKT: Ageing Well: AMR 59008 Social Marketing Advertising AMR 2018 Campaign - radio advertising VENDOR NOT CGA
Department of Health Public Health England FAMILY PLANNING ASSOCIATION 12-Nov-2018 7728659 11493.75 NULL UIB4 HI: SH& HIV: Sexual Health Information 54360 Other Outsourced Services 6612174 VENDOR NOT CGA
Department of Health Public Health England FAMILY PLANNING ASSOCIATION 12-Nov-2018 7728659 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 CASTLE WATER 12-Nov-2018 7728680 38523.86 NULL GGM1 NIS: Colindale Estates Management 66420 Water Colindale Water Supply 01.04.17 - 22.10.18 VENDOR NOT CGA
Department of Health Public Health England EDF ENERGY LIMITED 12-Nov-2018 7728681 45839.36 110577 JUF0 SH: Science Hub Core Team Project Centre 66410 Electricity 01.10.18 - 31.10.18 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 LIMITED 12-Nov-2018 7728683 139908.70 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 66410 Electricity ELECTRICITY 01.10.18 - 31.10.18 PORTON VENDOR NOT CGA
Department of Health Public Health England EDF ENERGY LIMITED 12-Nov-2018 7728689 77139.87 NULL GGM1 NIS: Colindale Estates Management 66410 Electricity ELECTRICITY 01.10.18 - 31.10.18 COLINDALE VENDOR NOT CGA
Department of Health Public Health England IPSOS MORI 12-Nov-2018 7728867 4396.00 NULL RFJ1 COMS: Corporate Communications 59029 Social Marketing - Surveys 6631535 VENDOR NOT CGA
Department of Health Public Health England IPSOS MORI 12-Nov-2018 7728867 21980.00 NULL RFJ1 COMS: Corporate Communications 59029 Social Marketing - Surveys IPSOS MORI Public Opinion and Stakeholder Surveys 2018 - contract ECM6150 VENDOR NOT CGA
Department of Health Public Health England IMPERIAL COLLEGE HEALTHCARE NHS TRUST 12-Nov-2018 7731585 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 NORTH BRISTOL NHS TRUST 12-Nov-2018 7731600 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 UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST 12-Nov-2018 7731653 22752.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals of Leicester NHS Trust - Breast Age Extension 18-19 Leicester. NHS RWE
Department of Health Public Health England UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST 12-Nov-2018 7731653 22752.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals of Leicester NHS Trust - Breast Age Extension 18-19 Leicester NHS RWE
Department of Health Public Health England UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST 12-Nov-2018 7731653 22752.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals of Leicester NHS Trust - Breast Age Extension 18-19 Leicester NHS RWE
Department of Health Public Health England UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST 12-Nov-2018 7731653 22752.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals of Leicester NHS Trust - Breast Age Extension 18-19 Leicester NHS RWE
Department of Health Public Health England UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST 12-Nov-2018 7731653 22752.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals of Leicester NHS Trust - Breast Age Extension 18-19 Leicester NHS RWE
Department of Health Public Health England UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST 12-Nov-2018 7731653 22752.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals of Leicester NHS Trust - Breast Age Extension 18-19 Leicester NHS RWE
Department of Health Public Health England UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST 12-Nov-2018 7731653 22752.69 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals of Leicester NHS Trust - Breast Age Extension 18-19 Leicester NHS RWE
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 12-Nov-2018 7732575 7087.78 NULL UMA2 MKT: Starting Well:Start4Life 59002 Social Marketing - Fulfilment 6607821 VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 12-Nov-2018 7732575 35438.92 NULL UMA2 MKT: Starting Well:Start4Life 59002 Social Marketing - Fulfilment S4L print materials VENDOR NOT CGA
Department of Health Public Health England ACTION ON SMOKING & HEALTH (ASH) 12-Nov-2018 7732578 6000.00 NULL UBB1 HI: Tobacco Control 54360 Other Outsourced Services 6631440 VENDOR NOT CGA
Department of Health Public Health England ACTION ON SMOKING & HEALTH (ASH) 12-Nov-2018 7732578 30000.00 NULL UBB1 HI: Tobacco Control 54360 Other Outsourced Services Implementation of NICE guidance on smoking in mental health settings VENDOR NOT CGA
Department of Health Public Health England CBRE MANAGED SERVICES LIMITED 12-Nov-2018 7732625 20084.36 109123 JUF0 SH: Science Hub Core Team Project Centre 68425 Buildings Planned Maintenance 6578914 VENDOR NOT CGA
Department of Health Public Health England CBRE MANAGED SERVICES LIMITED 12-Nov-2018 7732625 100421.79 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 VODAFONE LIMITED 12-Nov-2018 7732656 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 12-Nov-2018 7732656 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 GOVERNMENT LEGAL DEPARTMENT 12-Nov-2018 7732711 5945.38 NULL RGA1 People: People Directorate Office 54105 Legal Fees 6633385 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England GOVERNMENT LEGAL DEPARTMENT 12-Nov-2018 7732711 29726.90 NULL RGA1 People: People Directorate Office 54105 Legal Fees Professional Work (RGA1) Invoice no. 459053 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England CRANSTON DRUG SERVICES 12-Nov-2018 7733573 29841.41 NULL UBC1 HI: DWP - IPS 54360 Other Outsourced Services Brigthon and Hove Trial Site - Payment for delivery of IPS-AD RCT NULL NOT CGA
Department of Health Public Health England CRANSTON DRUG SERVICES 12-Nov-2018 7733576 38779.41 NULL UBC1 HI: DWP - IPS 54360 Other Outsourced Services Brigthon and Hove Trial Site - Payment for delivery of IPS-AD RCT NULL NOT CGA
Department of Health Public Health England FAULKNERBROWNS ARCHITECTS 12-Nov-2018 7737678 7347.60 110297 ZZZA Balance Sheet 93370 AUC - Professional Services 6627469 VENDOR NOT CGA
Department of Health Public Health England FAULKNERBROWNS ARCHITECTS 12-Nov-2018 7737678 36738.00 110297 ZZZA Balance Sheet 93370 AUC - Professional Services P14.1 Master planning and P14.2 Town planning Stage 2 Close out/Interstage activities. Framework partners T&C apply. Inclusive of PAF. CEI 401 VENDOR NOT CGA
Department of Health Public Health England KIER CONSTRUCTION (MAJOR PROJECTS) 12-Nov-2018 7737700 39377.99 110298 ZZZA Balance Sheet 93370 AUC - Professional Services 6607810 VENDOR NOT CGA
Department of Health Public Health England KIER CONSTRUCTION (MAJOR PROJECTS) 12-Nov-2018 7737700 196889.93 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 12-Nov-2018 7737766 8662.90 NULL UMB7 MKT: Winter: Flu and Winter Pressures 59027 Social Marketing - Creative development 6628736 VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 12-Nov-2018 7737766 43314.54 NULL UMB7 MKT: Winter: Flu and Winter Pressures 59027 Social Marketing - Creative development Flu: M&C Creative fees VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 12-Nov-2018 7737774 19811.51 NULL UGB7 MKT: UEC Campaigns 59027 Social Marketing - Creative development 6628923 VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 12-Nov-2018 7737774 99057.60 NULL UGB7 MKT: UEC Campaigns 59027 Social Marketing - Creative development NHSE Winter Pressure HUHY 2018 account management and brand development VENDOR NOT CGA
Department of Health Public Health England NHS SUPPLY CHAIN - VACCINES 12-Nov-2018 7739692 45000000.00 NULL ZZZA Balance Sheet 96293 NHSSC account: C&A vaccines NHS SUPPLY CHAIN TFR OF FUNDS FOR NOVEMBER2018 NHS DOH033
Department of Health Public Health England FREUD COMMUNICATIONS LTD 14-Nov-2018 6978759 28245.60 NULL UMA7 MKT: Business Development 59028 Social Marketing - PR 6606315 VENDOR NOT CGA
Department of Health Public Health England FREUD COMMUNICATIONS LTD 14-Nov-2018 6978759 141228.00 NULL UMA7 MKT: Business Development 59028 Social Marketing - PR Freud strategy retainer ECM5687 VENDOR NOT CGA
Department of Health Public Health England ST GEORGES HEALTHCARE NHS TRUST 14-Nov-2018 7654601 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 MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) 14-Nov-2018 7656802 103830.00 NULL UCF1 HI: ESP NAAASP NHS Funding 54360 Other Outsourced Services Central Manchester University Hospitals NHST: Pilot HPV Primary Screening Services SLA 18-19 - actual screens NHS R0A
Department of Health Public Health England FREUD COMMUNICATIONS LTD 14-Nov-2018 7676587 77360.00 NULL UGB4 MKT: Mental Health 59028 Social Marketing - PR 6630320 VENDOR NOT CGA
Department of Health Public Health England FREUD COMMUNICATIONS LTD 14-Nov-2018 7676587 386800.00 NULL UGB4 MKT: Mental Health 59028 Social Marketing - PR MH - National campaign - Curtis/Rankin film VENDOR NOT CGA
Department of Health Public Health England ROYAL FREE LONDON NHS FOUNDATION TRUST 14-Nov-2018 7719595 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 UNIVERSITY OF LIVERPOOL 14-Nov-2018 7731656 64646.64 NULL JMZ0 NIS: US Contracts Project Centre 54345 Other Subcontracted Services University of Liverpool, Subcontractor invoice: JXR12973 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England CBRE MANAGED SERVICES LIMITED 14-Nov-2018 7732626 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 14-Nov-2018 7732626 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 ESSENTRA FILTER PRODUCTS LIMITED 14-Nov-2018 7739645 5479.05 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 14-Nov-2018 7739645 27395.23 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 DIFRENT LIMITED 14-Nov-2018 7739790 9300.00 110530 ZZZA Balance Sheet 93365 AUC - Contract Services 6626254 VENDOR NOT CGA
Department of Health Public Health England DIFRENT LIMITED 14-Nov-2018 7739790 46500.00 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 14-Nov-2018 7739904 30095.61 NULL UMA3 MKT: Starting Well: Change4Life 59008 Social Marketing Advertising 6629035 VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 14-Nov-2018 7739904 150478.01 NULL UMA3 MKT: Starting Well: Change4Life 59008 Social Marketing Advertising TV production - C4L VENDOR NOT CGA
Department of Health Public Health England VOLKERFITZPATRICK LIMITED 14-Nov-2018 7744605 43279.35 110300 ZZZA Balance Sheet 93370 AUC - Professional Services 6607831 COMPANY NOT CGA
Department of Health Public Health England VOLKERFITZPATRICK LIMITED 14-Nov-2018 7744605 216396.74 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 DSTL 14-Nov-2018 7744638 12277.20 106304 JLX0 NIS: MRS GIA Big Project Centre 68140 Sub-contracted Facilities Mgnt 6617398 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England DSTL 14-Nov-2018 7744638 61386.00 106304 JLX0 NIS: MRS GIA Big Project Centre 68140 Sub-contracted Facilities Mgnt Building One Service Charges - 2018-2019 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England NORTHGATE PUBLIC SERVICES (UK) LIMITED 14-Nov-2018 7744660 20426.17 NULL UCD5 HI: ESP Newborn Bloodspot Screening 61615 IT Licences 6619324 VENDOR NOT CGA
Department of Health Public Health England NORTHGATE PUBLIC SERVICES (UK) LIMITED 14-Nov-2018 7744660 102130.85 NULL UCD5 HI: ESP Newborn Bloodspot Screening 61615 IT Licences NBS Consolidated Contract CCN17-001 Quarterly payment for managed service: period 01.10.2018- 31.12.2018 ECM 1549 VENDOR NOT CGA
Department of Health Public Health England FAULKNERBROWNS ARCHITECTS 14-Nov-2018 7746577 6747.20 110297 ZZZA Balance Sheet 93370 AUC - Professional Services 6634167 VENDOR NOT CGA
Department of Health Public Health England FAULKNERBROWNS ARCHITECTS 14-Nov-2018 7746577 33736.00 110297 ZZZA Balance Sheet 93370 AUC - Professional Services P14 Master Planning and Town Planning stage 2 . Framework partner T&C apply. CEI 427 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 19-Nov-2018 7548059 16183.70 NULL FFD3 NIS: CNGSS 41130 Molecular Reagents 6584098 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 19-Nov-2018 7548059 80918.50 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 19-Nov-2018 7642649 397.44 111137 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 66425 Steam 2706398 REMOVABLE PLYWOOD PANEL TO BIG CLEANSIDE ROOF ECM 402 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 19-Nov-2018 7642649 449.59 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2682029 C30 VERMIN PREVENTION VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 19-Nov-2018 7642649 481.39 109929 ZZZA Balance Sheet 93335 AUC - Land & Buildings VARIOUS PO'S = 6628731; 6627212 PO'S NOT RECEIPTED VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 19-Nov-2018 7642649 1325.57 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2682031 C24 VERMIN PREVENTION WORKS VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 19-Nov-2018 7642649 1480.74 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance VARIOUS PO'S = 6628731; 6627212 PO'S NOT RECEIPTED VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 19-Nov-2018 7642649 1789.06 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2682027 ERD COURTYARD NORTH VERMIN PREVENTION WORKS VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 19-Nov-2018 7642649 2406.93 109929 ZZZA Balance Sheet 93335 AUC - Land & Buildings Emcor: Replacement Distribution Board for Lab 051/053 as per attached unrefereneced quotation VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 19-Nov-2018 7642649 3839.50 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2682026 ERD SOUTH COURT YARD VERMIN PREVENTION VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 19-Nov-2018 7642649 4066.39 111137 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 66425 Steam VARIOUS PO'S = 6628731; 6627212 PO'S NOT RECEIPTED VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 19-Nov-2018 7642649 8937.00 111137 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 66425 Steam 2652966 SUPPLY OF AUTOCAD RESOURCE VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 19-Nov-2018 7642649 10997.53 111137 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 66425 Steam 2627016 DSS EAST RMU REPLACEMENT INCLUIDING ADDITIONAL COSTS VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 19-Nov-2018 7642659 6667.60 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 6629663 PO NOT RECEIPTED VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 19-Nov-2018 7642659 33338.02 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance Reactive maintenance services for R&D (PHE) & ancillary services for Porton Invoices - year 9 of contract. VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 19-Nov-2018 7642795 69340.19 NULL UMB5 MKT: Ageing Well: AMR 59008 Social Marketing Advertising 6623613 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 19-Nov-2018 7642795 347037.19 NULL UMB5 MKT: Ageing Well: AMR 59008 Social Marketing Advertising AMR 2018 Campaign - TV advertising VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 19-Nov-2018 7642796 8877.79 NULL UMB5 MKT: Ageing Well: AMR 59008 Social Marketing Advertising 6623613 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 19-Nov-2018 7642796 44432.01 NULL UMB5 MKT: Ageing Well: AMR 59008 Social Marketing Advertising AMR 2018 Campaign - TV advertising VENDOR NOT CGA
Department of Health Public Health England SYNERTEC LIMITED 19-Nov-2018 7678834 9891.47 NULL VBA1 HP: Health Protection Directorate Office 59005 Social Marketing - Mailing costs 6625560 PO CLOSED VENDOR NOT CGA
Department of Health Public Health England SYNERTEC LIMITED 19-Nov-2018 7678834 49457.33 NULL VBA1 HP: Health Protection Directorate Office 59005 Social Marketing - Mailing costs Synertec Mailing Costs - for the Independent Review body for the breast Screening Public Notification Exercise. - VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 19-Nov-2018 7719746 6221.29 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 6629663 PO NOT RECEIPTED VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 19-Nov-2018 7719746 31106.46 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance Reactive maintenance services for R&D (PHE) & ancillary services for Porton Invoices - year 9 of contract. VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 19-Nov-2018 7747586 32324.11 111137 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 66425 Steam 6632175 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 19-Nov-2018 7747586 161620.57 111137 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 66425 Steam 2625934/2705887/2718104/2718105/2730809/2730808 STEAM RESILLENCE PROJECT WORK ORDERS VENDOR NOT CGA
Department of Health Public Health England DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST 19-Nov-2018 7748654 7888.60 NULL UBC1 HI: DWP - IPS 54360 Other Outsourced Services 6611419 NHS RXM
Department of Health Public Health England DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST 19-Nov-2018 7748654 39443.00 NULL UBC1 HI: DWP - IPS 54360 Other Outsourced Services Derbyshire Payments for provision of the IPS-AD RCT NHS RXM
Department of Health Public Health England NOMENSA 19-Nov-2018 7749692 1220.00 NULL RFJ1 COMS: Corporate Communications 59014 Social Marketing - Books and Periodicals Uplift to PO-6628034. Nomensa/Poppulo subscription VENDOR NOT CGA
Department of Health Public Health England NOMENSA 19-Nov-2018 7749692 5124.00 NULL RFJ1 COMS: Corporate Communications 59014 Social Marketing - Books and Periodicals 6632872/6628034 VENDOR NOT CGA
Department of Health Public Health England NOMENSA 19-Nov-2018 7749692 24400.00 NULL RFJ1 COMS: Corporate Communications 59014 Social Marketing - Books and Periodicals Poppulo Enterprise Platform subscription renewal VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF MANCHESTER 19-Nov-2018 7749694 90571.23 NULL UBA7 HI: D&A: Evidence Application 54360 Other Outsourced Services PLEASE EXTEND PO6615719 to include payment for National Drug Treatment Monitoring System (NDTMS)- EMC 5061 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST 19-Nov-2018 7749704 1200.00 NULL FEJ1 NIS: UK NEQAS 47240 Other Subcontracted Lab Servs 2018/2019- Interpretive Comments scheme maintenance NHS RRK
Department of Health Public Health England UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST 19-Nov-2018 7749704 3640.00 NULL FEJ1 NIS: UK NEQAS 47240 Other Subcontracted Lab Servs 2018/2019- Web service maintenance NHS RRK
Department of Health Public Health England UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST 19-Nov-2018 7749704 6104.00 NULL FEJ1 NIS: UK NEQAS 47240 Other Subcontracted Lab Servs 6623301 NHS RRK
Department of Health Public Health England UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST 19-Nov-2018 7749704 25680.00 NULL FEJ1 NIS: UK NEQAS 47240 Other Subcontracted Lab Servs 2018/2019- Wolfson EQA Software (WES) system support NHS RRK
Department of Health Public Health England BRITISH TELECOM PLC 19-Nov-2018 7749725 31408.15 NULL GGM4 NIS: Colindale General Facilities 62110 Telecommunication Charges ONE BILL FOR COLINDALE VENDOR NOT CGA
Department of Health Public Health England CORONA ENERGY RETAIL LIMITED 19-Nov-2018 7749779 52431.76 104434 JSR0 NIS: Porton Site Services Facilities Project Centre 66405 Gas GAS FOR PORTON DOWN SP4 0JG VENDOR NOT CGA
Department of Health Public Health England EAST KENT HOSPITALS NHS TRUST 19-Nov-2018 7752592 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-Nov-2018 7752592 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-Nov-2018 7752592 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 SERCO LIMITED 19-Nov-2018 7752629 8733.87 111199 FRA1 DCE: BSPNE 62110 Telecommunication Charges 6631692 VENDOR NOT CGA
Department of Health Public Health England SERCO LIMITED 19-Nov-2018 7752629 43669.34 111199 FRA1 DCE: BSPNE 62110 Telecommunication Charges BSH running costs ECM 3639 VENDOR NOT CGA
Department of Health Public Health England SERCO LIMITED 19-Nov-2018 7752630 8280.08 111199 FRA1 DCE: BSPNE 62110 Telecommunication Charges 6631692 VENDOR NOT CGA
Department of Health Public Health England SERCO LIMITED 19-Nov-2018 7752630 41400.39 111199 FRA1 DCE: BSPNE 62110 Telecommunication Charges BSH running costs ECM 3639 VENDOR NOT CGA
Department of Health Public Health England CGI IT UK LIMITED 19-Nov-2018 7752796 4880.83 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-Nov-2018 7752796 24404.17 NULL PYK2 People: Payroll and Pensions 54360 Other Outsourced Services Payroll Services 2018-2019 VENDOR NOT CGA
Department of Health Public Health England BRADFORD TEACHING HOSPITALS NHS TRUST 19-Nov-2018 7752798 26870.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Bradford Teaching Hospitals NHSFT: Breast Age Extension 2018-19 Pennine (BHU) NULL RAE
Department of Health Public Health England BRADFORD TEACHING HOSPITALS NHS TRUST 19-Nov-2018 7752801 26870.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Bradford Teaching Hospitals NHSFT: Breast Age Extension 2018-19 Pennine (BHU). NULL RAE
Department of Health Public Health England BRADFORD TEACHING HOSPITALS NHS TRUST 19-Nov-2018 7752803 26870.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Bradford Teaching Hospitals NHSFT: Breast Age Extension 2018-19 Pennine (BHU). NULL RAE
Department of Health Public Health England BRADFORD TEACHING HOSPITALS NHS TRUST 19-Nov-2018 7752805 26870.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Bradford Teaching Hospitals NHSFT: Breast Age Extension 2018-19 Pennine (BHU). NULL RAE
Department of Health Public Health England BRADFORD TEACHING HOSPITALS NHS TRUST 19-Nov-2018 7752808 26870.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Bradford Teaching Hospitals NHSFT: Breast Age Extension 2018-19 Pennine (BHU) NULL RAE
Department of Health Public Health England BRADFORD TEACHING HOSPITALS NHS TRUST 19-Nov-2018 7752809 26870.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Bradford Teaching Hospitals NHSFT: Breast Age Extension 2018-19 Pennine (BHU). NULL RAE
Department of Health Public Health England HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL 19-Nov-2018 7752895 150000.00 NULL UFA2 HI: NCS Breast 61615 IT Licences 6629597 TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL 19-Nov-2018 7752895 375000.00 NULL UFA2 HI: NCS Breast 61615 IT Licences HSCIC - NHS Digital Combined PHE Cancer Screening Systems SLA - Breast Cancer Screening (BS-Select - Dev & Maintenance) TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL 19-Nov-2018 7752895 375000.00 NULL UFA2 HI: NCS Breast 61615 IT Licences HSCIC - NHS Digital Combined PHE Cancer Screening Systems SLA - Breast Cancer Screening (BS-Select - Dev & Maintenance ) TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL 19-Nov-2018 7752907 221900.00 NULL UFA5 HI: NCS Bowel 61610 Software Maint & Support Costs 6629618 TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL 19-Nov-2018 7752907 554750.00 NULL UFA5 HI: NCS Bowel 61610 Software Maint & Support Costs HSCIC - NHS Digital Combined PHE Cancer Screening Systems SLA- Bowel Cancer Screening (BCSS) TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL 19-Nov-2018 7752907 554750.00 NULL UFA5 HI: NCS Bowel 61610 Software Maint & Support Costs HSCIC - NHS Digital Combined PHE Cancer Screening Systems SLA- Bowel Cancer Screening (BCSS) TAX AUTHORITY HIC033
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 19-Nov-2018 7752950 16982.41 NULL UGB7 MKT: UEC Campaigns 59008 Social Marketing Advertising 6628231 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 19-Nov-2018 7752950 84991.51 NULL UGB7 MKT: UEC Campaigns 59008 Social Marketing Advertising NHS 111  VOD VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 19-Nov-2018 7752976 7508.54 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 19-Nov-2018 7752976 37578.02 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 19-Nov-2018 7752977 10180.69 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 19-Nov-2018 7752977 50951.45 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 19-Nov-2018 7752988 9973.99 NULL UMB5 MKT: Ageing Well: AMR 59008 Social Marketing Advertising 6627862 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 19-Nov-2018 7752988 49918.27 NULL UMB5 MKT: Ageing Well: AMR 59008 Social Marketing Advertising AMR 2018 Campaign - radio advertising VENDOR NOT CGA
Department of Health Public Health England CHILDCARE VOUCHERS LTD 20-Nov-2018 7781579 89462.60 NULL ZZZA Balance Sheet 96965 Other non-trade creditors C10349509/REF ORDER 179545355 NHS NOT CGA
Department of Health Public Health England RIDER LEVETT BUCKNALL 21-Nov-2018 7719776 63677.29 110297 ZZZA Balance Sheet 93370 AUC - Professional Services 6621414 PROJECT MANAGEMENT SERVICES VENDOR NOT CGA
Department of Health Public Health England RIDER LEVETT BUCKNALL 21-Nov-2018 7719776 318386.47 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 GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST 21-Nov-2018 7736583 83592.00 NULL UCC6 HI: ESP Diabetic Eye Screening 54342 Screening Services GHNHSFT: Diabetic Eye Screening Programme - Test & Training System Agreement Year NHS RTE
Department of Health Public Health England ROYAL SURREY COUNTY HOSPITAL 21-Nov-2018 7755588 15247.72 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Royal Surrey County Hospital NHSFT: Extension to - Performance monitoring of breast screening equipment NHS RA2
Department of Health Public Health England ROYAL SURREY COUNTY HOSPITAL 21-Nov-2018 7755588 15247.73 NULL UCF1 HI: ESP NAAASP NHS Funding 54360 Other Outsourced Services Royal Surrey County Hospital NHSFT: Extension to - Performance monitoring of breast screening equipment NHS RA2
Department of Health Public Health England OVE ARUP & PARTNERS LIMITED 21-Nov-2018 7760649 11448.63 110297 ZZZA Balance Sheet 93370 AUC - Professional Services 6626571 VENDOR NOT CGA
Department of Health Public Health England OVE ARUP & PARTNERS LIMITED 21-Nov-2018 7760649 57243.13 110297 ZZZA Balance Sheet 93370 AUC - Professional Services Programme Project Manager Security Activities service . Framework T&Cs apply. CEI 396 VENDOR NOT CGA
Department of Health Public Health England RAND EUROPE 21-Nov-2018 7761611 4118.14 NULL UBC1 HI: DWP - IPS 54360 Other Outsourced Services Payment to Cambridge - RAND Europe for IPS-AD RCT Trial Delivery. VENDOR NOT CGA
Department of Health Public Health England RAND EUROPE 21-Nov-2018 7761611 4545.54 NULL UBC1 HI: DWP - IPS 54360 Other Outsourced Services Payment to Cambridge - RAND Europe for IPS-AD RCT Trial Delivery. VENDOR NOT CGA
Department of Health Public Health England RAND EUROPE 21-Nov-2018 7761611 4662.42 NULL UBC1 HI: DWP - IPS 54360 Other Outsourced Services 6617824 VENDOR NOT CGA
Department of Health Public Health England RAND EUROPE 21-Nov-2018 7761611 14648.41 NULL UBC1 HI: DWP - IPS 54360 Other Outsourced Services Payment to Cambridge - RAND Europe for IPS-AD RCT Trial Delivery VENDOR NOT CGA
Department of Health Public Health England CALDER CONFERENCES LTD 21-Nov-2018 7761637 415.07 111162 JKG0 HP: ERD Training & Exercises Project Centre 66115 Accommodation Hire 6617409 VENDOR NOT CGA
Department of Health Public Health England CALDER CONFERENCES LTD 21-Nov-2018 7761637 2075.36 111162 JKG0 HP: ERD Training & Exercises Project Centre 66115 Accommodation Hire Uplift for Exercise Taranis Hilton Hotel VENDOR NOT CGA
Department of Health Public Health England CALDER CONFERENCES LTD 21-Nov-2018 7761637 4896.09 111162 JKJ0 HP: ERD Training Core Activities Project Centre 66115 Accommodation Hire 6617409 VENDOR NOT CGA
Department of Health Public Health England CALDER CONFERENCES LTD 21-Nov-2018 7761637 24480.40 111162 JKJ0 HP: ERD Training Core Activities Project Centre 66115 Accommodation Hire DoubleTree by Hilton, Luxembourg- Exercise Taranis VENDOR NOT CGA
Department of Health Public Health England CURRIE & BROWN (UK) LIMITED 21-Nov-2018 7761683 20611.05 110297 ZZZA Balance Sheet 93370 AUC - Professional Services 6598090 VENDOR NOT CGA
Department of Health Public Health England CURRIE & BROWN (UK) LIMITED 21-Nov-2018 7761683 103055.24 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 Core & Non-Core Services. M-301 VENDOR NOT CGA
Department of Health Public Health England LOUGHBOROUGH UNIVERSITY 21-Nov-2018 7765734 45975.75 110944 UIA0 HI: Healthy People Centre Project Centre 54345 Other Subcontracted Services Install 4 - Evalaution for Sport England Moving Healthcare Professionals Programme VENDOR NOT CGA
Department of Health Public Health England GOVERNMENT PROPERTY AGENCY 21-Nov-2018 7765823 252.75 NULL HLN8 FCD: Salisbury Square London 66420 Water Fleetbank House, London PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England GOVERNMENT PROPERTY AGENCY 21-Nov-2018 7765823 266.42 NULL HLN8 FCD: Salisbury Square London 68150 Property Legal Costs Fleetbank House, London PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England GOVERNMENT PROPERTY AGENCY 21-Nov-2018 7765823 350.22 NULL HLN8 FCD: Salisbury Square London 66107 Property Service Charges Fleetbank House, London PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England GOVERNMENT PROPERTY AGENCY 21-Nov-2018 7765823 890.80 NULL HLN8 FCD: Salisbury Square London 66405 Gas Fleetbank House, London PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England GOVERNMENT PROPERTY AGENCY 21-Nov-2018 7765823 4854.93 NULL HLN8 FCD: Salisbury Square London 66410 Electricity Fleetbank House, London PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England GOVERNMENT PROPERTY AGENCY 21-Nov-2018 7765823 17092.69 NULL HLN8 FCD: Salisbury Square London 68140 Sub-contracted Facilities Mgnt Fleetbank House, London PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England GOVERNMENT PROPERTY AGENCY 21-Nov-2018 7765823 22602.95 NULL HLN8 FCD: Salisbury Square London 66110 Rates Fleetbank House, London PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England GOVERNMENT PROPERTY AGENCY 21-Nov-2018 7765823 53766.08 NULL HLN8 FCD: Salisbury Square London 66105 Rent Fleetbank House, London PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England SICKLE CELL SOCIETY 21-Nov-2018 7767573 29436.25 NULL UCD4 HI: ESP Sickle Cell & Thalassemia Screening 54360 Other Outsourced Services Public & service user engagement/consultation services to support the NHS SCT Outreach & Engagement- S040 Screening Prog. ECM_6231. Contract awarded as a Collaborative Agreement (The Sickle Cell Society) VENDOR NOT CGA
Department of Health Public Health England HEALTH EDUCATION ENGLAND 21-Nov-2018 7767613 4800.00 NULL UCA1 HI: Directors Office Balances 35305 Training 6628244 NHS HEE033
Department of Health Public Health England HEALTH EDUCATION ENGLAND 21-Nov-2018 7767613 24000.00 NULL UCA1 HI: Directors Office Balances 35305 Training Updates to Antenatal and Newborn Screening programme e-learning sessions NHS HEE033
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 26-Nov-2018 7601647 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 26-Nov-2018 7601647 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 26-Nov-2018 7601647 18043.58 NULL FFD3 NIS: CNGSS 41145 Chemicals and Reagents 6621884 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 26-Nov-2018 7601647 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 26-Nov-2018 7601647 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 ATKINS LIMITED T/A FAITHFUL + GOULD 26-Nov-2018 7617622 5271.12 110304 ZZZA Balance Sheet 93370 AUC - Professional Services 6619599 6479463 FB T Hanss VENDOR NOT CGA
Department of Health Public Health England ATKINS LIMITED T/A FAITHFUL + GOULD 26-Nov-2018 7617622 26355.60 110304 ZZZA Balance Sheet 93370 AUC - Professional Services P23 Engage with PCSA Contractor as per scope in CEN 353 (F&G Ref PR23 CEN 353-FG PHE Stage 2 Commencement). Framework partner T&C apply, CEI 383 VENDOR NOT CGA
Department of Health Public Health England PTS CONSULTING UK LIMITED 26-Nov-2018 7652737 8614.35 110304 ZZZA Balance Sheet 93370 AUC - Professional Services 6619598 VENDOR NOT CGA
Department of Health Public Health England PTS CONSULTING UK LIMITED 26-Nov-2018 7652737 43071.74 110304 ZZZA Balance Sheet 93370 AUC - Professional Services P23 Engage with PCSA Contractor as per scope in CEN 309 (PTS ref:PHE-UK042 Letter proposal Stage 2 PR23v2). Framework partner T&C apply, CEI 382 VENDOR NOT CGA
Department of Health Public Health England SERCO LIMITED 26-Nov-2018 7728805 38672.70 NULL UMB1 MKT: Contact Centre 59006 Social Marketing Helpline 6630471 VENDOR NOT CGA
Department of Health Public Health England SERCO LIMITED 26-Nov-2018 7728805 193363.51 NULL UMB1 MKT: Contact Centre 59006 Social Marketing Helpline PHE marketing BAU contact centre running costs 2018/19 ECM 3639 VENDOR NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 26-Nov-2018 7739877 7368.00 NULL UFA2 HI: NCS Breast 61615 IT Licences 6601578 FB 6634191 CONSULTANT NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 26-Nov-2018 7739877 36840.00 NULL UFA2 HI: NCS Breast 61615 IT Licences Hitachi Consulting: CCN022 to provide an additional resource to carry out Support services and activities for the National Breast Screening System - improve Information Governance & provide NBSS Demo Release CONSULTANT NOT CGA
Department of Health Public Health England UNIVERSITY OF BIRMINGHAM 26-Nov-2018 7749645 36081.00 NULL PYK9 People: Workforce Development Funding 35305 Training Aspirant Director programme 18/19 Q2 contract reference ECM-4607 (PYK9) COMPANY NOT CGA
Department of Health Public Health England NORTH BRISTOL NHS TRUST 26-Nov-2018 7752583 1430.41 NULL UFA3 HI: NCS Cervical 54360 Other Outsourced Services North Bristol NHST: Pilot HPV Primary Screening Services SLA 18-19 admin support NHS RVJ
Department of Health Public Health England NORTH BRISTOL NHS TRUST 26-Nov-2018 7752583 36232.50 NULL UFA3 HI: NCS Cervical 54360 Other Outsourced Services North Bristol NHST: Pilot HPV Primary Screening Services SLA 18-19 actual Screens NHS RVJ
Department of Health Public Health England HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL 26-Nov-2018 7752897 150555.80 111245 ZZZA Balance Sheet 93350 AUC - IT Equipment 6629350 TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL 26-Nov-2018 7752897 752779.00 111245 ZZZA Balance Sheet 93350 AUC - IT Equipment HSCIC - NHS Digital Combined PHE Cancer Screening Systems SLA - Bowel Cancer Screening (BCSS - FIT accelerated delivery) TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL 26-Nov-2018 7752900 128333.40 111245 ZZZA Balance Sheet 93350 AUC - IT Equipment 6629349 TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL 26-Nov-2018 7752900 641667.00 111245 ZZZA Balance Sheet 93350 AUC - IT Equipment HSCIC - NHS Digital Combined PHE Cancer Screening Systems SLA - Bowel Cancer Screening (BCSS - FIT) TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL 26-Nov-2018 7752901 27600.00 NULL UFA2 HI: NCS Breast 61615 IT Licences 6628645 TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL 26-Nov-2018 7752901 138000.00 NULL UFA2 HI: NCS Breast 61615 IT Licences HSCIC - NHS Digital Combined PHE Cancer Screening Systems SLA - Breast Cancer Screening (BS-Select Annual Review) TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL 26-Nov-2018 7752904 27600.00 NULL UFA3 HI: NCS Cervical 61615 IT Licences 6628743 TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL 26-Nov-2018 7752904 138000.00 NULL UFA3 HI: NCS Cervical 61615 IT Licences HSCIC - NHS Digital Combined PHE Cancer Screening Systems SLA - Cervical Cancer Screening (Audit) TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL 26-Nov-2018 7752909 10800.00 NULL UFA3 HI: NCS Cervical 61615 IT Licences 6628740 TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL 26-Nov-2018 7752909 54000.00 NULL UFA3 HI: NCS Cervical 61615 IT Licences HSCIC - NHS Digital Combined PHE Cancer Screening Systems SLA - Cervical Cancer Screening (NSRA\Open Exeter) TAX AUTHORITY HIC033
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 26-Nov-2018 7752952 4283.32 NULL UGB7 MKT: UEC Campaigns 59008 Social Marketing Advertising 6628065 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 26-Nov-2018 7752952 9999.86 NULL UGB7 MKT: UEC Campaigns 59017 Social Marketing Productions Cost 6628065 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 26-Nov-2018 7752952 21483.31 NULL UGB7 MKT: UEC Campaigns 59008 Social Marketing Advertising NHS 111 Social Media VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 26-Nov-2018 7752952 50000.00 NULL UGB7 MKT: UEC Campaigns 59017 Social Marketing Productions Cost NHS 111 Social Media VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 26-Nov-2018 7752971 24033.90 NULL UMA5 MKT: Living Well: Smoke free 59008 Social Marketing Advertising 6618169 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 26-Nov-2018 7752971 120282.58 NULL UMA5 MKT: Living Well: Smoke free 59008 Social Marketing Advertising Smokefree/Stoptober/Digital Biddable/2018-19 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 26-Nov-2018 7752992 26312.39 NULL UMB5 MKT: Ageing Well: AMR 59008 Social Marketing Advertising 6623613 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 26-Nov-2018 7752992 131689.55 NULL UMB5 MKT: Ageing Well: AMR 59008 Social Marketing Advertising AMR 2018 Campaign - TV advertising VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 26-Nov-2018 7752993 4974.91 NULL UMB5 MKT: Ageing Well: AMR 59008 Social Marketing Advertising 6623613 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 26-Nov-2018 7752993 24898.67 NULL UMB5 MKT: Ageing Well: AMR 59008 Social Marketing Advertising AMR 2018 Campaign - TV advertising VENDOR NOT CGA
Department of Health Public Health England HAMPSHIRE ENVIRONMENTAL SERVICES LIMITED 26-Nov-2018 7761743 17574.78 111137 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 6629956 VENDOR NOT CGA
Department of Health Public Health England HAMPSHIRE ENVIRONMENTAL SERVICES LIMITED 26-Nov-2018 7761743 87873.89 111137 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance Hampshire Environmental Services: Asbestos removal work on service floor and associated areas as part of steam resilience project as per attached STA VENDOR NOT CGA
Department of Health Public Health England TERRENCE HIGGINS TRUST 26-Nov-2018 7767662 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 26-Nov-2018 7767662 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 APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 26-Nov-2018 7767672 9720.00 111193 ZZZA Balance Sheet 93365 AUC - Contract Services 6624526 VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 26-Nov-2018 7767672 48600.00 111193 ZZZA Balance Sheet 93365 AUC - Contract Services Image Indexing - APS VENDOR NOT CGA
Department of Health Public Health England ESRI (UK) LTD 26-Nov-2018 7767673 26400.00 111063 ZZZA Balance Sheet 93333 AUC - Intangible Items 6611472 VENDOR NOT CGA
Department of Health Public Health England ESRI (UK) LTD 26-Nov-2018 7767673 132000.00 111063 ZZZA Balance Sheet 93333 AUC - Intangible Items Year Two of the EA Agreement VENDOR NOT CGA
Department of Health Public Health England ESRI (UK) LTD 26-Nov-2018 7767675 27200.00 111063 ZZZA Balance Sheet 93333 AUC - Intangible Items 6611472 VENDOR NOT CGA
Department of Health Public Health England ESRI (UK) LTD 26-Nov-2018 7767675 136000.00 111063 ZZZA Balance Sheet 93333 AUC - Intangible Items Year Three of the EA Agreement VENDOR NOT CGA
Department of Health Public Health England STRATEGIC & OPERATIONAL ESTATES LTD 26-Nov-2018 7767762 4680.00 NULL UFB4 HI: Dental Health (DH) 54345 Other Subcontracted Services 6620216 VENDOR NOT CGA
Department of Health Public Health England STRATEGIC & OPERATIONAL ESTATES LTD 26-Nov-2018 7767762 23400.00 NULL UFB4 HI: Dental Health (DH) 54345 Other Subcontracted Services Provision of specialist engineering support for water fluoridation 2018 / 2019 VENDOR NOT CGA
Department of Health Public Health England KANTAR WORLDPANEL 26-Nov-2018 7769634 44232.32 NULL UHE7 HI: COS & Responsibility Programme 54312 Sub-contracted R&D 6629551 VENDOR NOT CGA
Department of Health Public Health England KANTAR WORLDPANEL 26-Nov-2018 7769634 221161.60 NULL UHE7 HI: COS & Responsibility Programme 54312 Sub-contracted R&D Kantar: 2018/19 Food & Drink data purchase VENDOR NOT CGA
Department of Health Public Health England LIVEWORK STUDIO LIMITED 26-Nov-2018 7769881 11670.00 NULL KDF5 FCD: Digital 54345 Other Subcontracted Services 6625018 VENDOR NOT CGA
Department of Health Public Health England LIVEWORK STUDIO LIMITED 26-Nov-2018 7769881 58350.00 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 THAMES VALLEY MAINTENANCE (OXFORD) LIMITED 26-Nov-2018 7772583 12561.72 111019 ZZZA Balance Sheet 93335 AUC - Land & Buildings 6623363 VENDOR NOT CGA
Department of Health Public Health England THAMES VALLEY MAINTENANCE (OXFORD) LIMITED 26-Nov-2018 7772583 62808.58 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 M&C SAATCHI (UK) LTD 26-Nov-2018 7772640 47150.40 NULL UMA8 MKT: Partnerships 59039 Social Marketing - Partnerships 6634027 VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 26-Nov-2018 7772640 235752.00 NULL UMA8 MKT: Partnerships 59039 Social Marketing - Partnerships 23 Red: Retainer VENDOR NOT CGA
Department of Health Public Health England PTS CONSULTING UK LIMITED 26-Nov-2018 7772864 5786.43 110300 ZZZA Balance Sheet 93370 AUC - Professional Services 6634558 VENDOR NOT CGA
Department of Health Public Health England PTS CONSULTING UK LIMITED 26-Nov-2018 7772864 28932.17 110300 ZZZA Balance Sheet 93370 AUC - Professional Services PR19 NEC PSC Stage 2 Continuation. PO Amount not to be exceeded. Framework Partner T&C Apply. CEI 418 VENDOR NOT CGA
Department of Health Public Health England BAKER HICKS LIMITED 26-Nov-2018 7772877 21490.40 110304 ZZZA Balance Sheet 93370 AUC - Professional Services 6633355 VENDOR NOT CGA
Department of Health Public Health England BAKER HICKS LIMITED 26-Nov-2018 7772877 107452.01 110304 ZZZA Balance Sheet 93370 AUC - Professional Services P23 NEC PSC Stage 2 Continuation. PO Amount not to be exceeded. Framework partner T&C apply. CEI 414 VENDOR NOT CGA
Department of Health Public Health England BAKER HICKS LIMITED 26-Nov-2018 7772878 21138.59 110304 ZZZA Balance Sheet 93370 AUC - Professional Services 6633355 VENDOR NOT CGA
Department of Health Public Health England BAKER HICKS LIMITED 26-Nov-2018 7772878 105692.93 110304 ZZZA Balance Sheet 93370 AUC - Professional Services P23 NEC PSC Stage 2 Continuation. PO Amount not to be exceeded. Framework partner T&C apply. CEI 414 VENDOR NOT CGA
Department of Health Public Health England BAKER HICKS LIMITED 26-Nov-2018 7772879 17547.83 110304 ZZZA Balance Sheet 93370 AUC - Professional Services 6633355 VENDOR NOT CGA
Department of Health Public Health England BAKER HICKS LIMITED 26-Nov-2018 7772879 87739.14 110304 ZZZA Balance Sheet 93370 AUC - Professional Services P23 NEC PSC Stage 2 Continuation. PO Amount not to be exceeded. Framework partner T&C apply. CEI 414 VENDOR NOT CGA
Department of Health Public Health England BAKER HICKS LIMITED 28-Nov-2018 7717605 13343.71 110300 ZZZA Balance Sheet 93370 AUC - Professional Services 6625430 VENDOR NOT CGA
Department of Health Public Health England BAKER HICKS LIMITED 28-Nov-2018 7717605 66718.55 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 BAKER HICKS LIMITED 28-Nov-2018 7717606 14937.12 110300 ZZZA Balance Sheet 93370 AUC - Professional Services 6625430 VENDOR NOT CGA
Department of Health Public Health England BAKER HICKS LIMITED 28-Nov-2018 7717606 74685.62 110300 ZZZA Balance Sheet 93370 AUC - Professional Services PR19 NEC PSC Stage 2 Continuation. PO Amount not to be exceeded. Framework Partner T&C Apply. CEI 421 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 28-Nov-2018 7752948 18217.29 NULL UMB7 MKT: Winter: Flu and Winter Pressures 59008 Social Marketing Advertising 6626406 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 28-Nov-2018 7752948 91169.73 NULL UMB7 MKT: Winter: Flu and Winter Pressures 59008 Social Marketing Advertising Digital media cost VENDOR NOT CGA
Department of Health Public Health England PTS CONSULTING UK LIMITED 28-Nov-2018 7761643 4567.33 110303 ZZZA Balance Sheet 93370 AUC - Professional Services 6629676 VENDOR NOT CGA
Department of Health Public Health England PTS CONSULTING UK LIMITED 28-Nov-2018 7761643 22836.66 110303 ZZZA Balance Sheet 93370 AUC - Professional Services P20 NEC PSC Stage 2 Continuation. Framework partner T&C apply. CEI 408 VENDOR NOT CGA
Department of Health Public Health England INHEALTH LTD 28-Nov-2018 7783647 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 COSTELLO MEDICAL CONSULTING LIMITED 28-Nov-2018 7783703 4938.75 NULL UCC4 HI: Evidence 54345 Other Subcontracted Services 6629177 CONSULTANT NOT CGA
Department of Health Public Health England COSTELLO MEDICAL CONSULTING LIMITED 28-Nov-2018 7783703 24693.75 NULL UCC4 HI: Evidence 54345 Other Subcontracted Services Screening for Prediction and Prevention of Pre-Eclampsia – Literature Reviews CONSULTANT NOT CGA
Department of Health Public Health England BRADFORD TEACHING HOSPITALS NHS TRUST 28-Nov-2018 7784580 26870.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Bradford Teaching Hospitals NHSFT: Breast Age Extension 2018-19 Pennine (BHU) NULL RAE
Department of Health Public Health England BAKER HICKS LIMITED 28-Nov-2018 7784830 21783.75 110304 ZZZA Balance Sheet 93370 AUC - Professional Services 6619562 VENDOR NOT CGA
Department of Health Public Health England BAKER HICKS LIMITED 28-Nov-2018 7784830 108918.75 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 WHITE YOUNG GREEN 28-Nov-2018 7784996 7213.00 110298 ZZZA Balance Sheet 93370 AUC - Professional Services 6626041 VENDOR NOT CGA
Department of Health Public Health England WHITE YOUNG GREEN 28-Nov-2018 7784996 36065.00 110298 ZZZA Balance Sheet 93370 AUC - Professional Services PR18 Ground Investigations to undertake geo-environmental services to provide ground information for PHE Harlow. PO amount not to be exceeded. CEI 397 VENDOR NOT CGA
Department of Health Public Health England WHITE YOUNG GREEN 28-Nov-2018 7784998 60000.00 110298 ZZZA Balance Sheet 93370 AUC - Professional Services 6632167 VENDOR NOT CGA
Department of Health Public Health England WHITE YOUNG GREEN 28-Nov-2018 7784998 300000.00 110298 ZZZA Balance Sheet 93370 AUC - Professional Services P18 To continue support to the RIBA3 phase inclusive. PO amount not to be exceeded. Framework partner T&C apply. CEI 405 VENDOR NOT CGA
Department of Health Public Health England BAKER HICKS LIMITED 28-Nov-2018 7785010 36521.98 110303 ZZZA Balance Sheet 93370 AUC - Professional Services 6630450 VENDOR NOT CGA
Department of Health Public Health England BAKER HICKS LIMITED 28-Nov-2018 7785010 182609.90 110303 ZZZA Balance Sheet 93370 AUC - Professional Services P20 NEC PSC Stage 2 Continuation. Framework partner T&C apply. CEI 409 VENDOR NOT CGA
Department of Health Public Health England NORTH BRISTOL NHS TRUST 28-Nov-2018 7794588 25108.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services North Bristol NHS Trust - Breast Age Extension 2018-19 Avon LAV NHS RVJ