Transparency data
PHE spend over £25,000: December 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 | KANTAR UK LIMITED | 03-Dec-2018 | 7599667 | 10205.36 | NULL | UMB2 | MKT: Strategy and Planning | 59031 | Social Marketing - Media eval | 6626782 | VENDOR | NOT CGA |
| Department of Health | Public Health England | KANTAR UK LIMITED | 03-Dec-2018 | 7599667 | 51026.79 | NULL | UMB2 | MKT: Strategy and Planning | 59031 | Social Marketing - Media eval | mental health campaign 2018/19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | KANTAR UK LIMITED | 03-Dec-2018 | 7623663 | 6815.89 | NULL | UMB2 | MKT: Strategy and Planning | 59031 | Social Marketing - Media eval | 6626288 | VENDOR | NOT CGA |
| Department of Health | Public Health England | KANTAR UK LIMITED | 03-Dec-2018 | 7623663 | 34079.43 | NULL | UMB2 | MKT: Strategy and Planning | 59031 | Social Marketing - Media eval | AMR campaign evaluation 2017/18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PAVILION PUBLISHING & MEDIA LTD | 03-Dec-2018 | 7706672 | 5896.00 | NULL | UBA3 | HI: D&A: Drugs | 59102 | Social Marketing - Website | 6632317 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PAVILION PUBLISHING & MEDIA LTD | 03-Dec-2018 | 7706672 | 29480.00 | NULL | UBA3 | HI: D&A: Drugs | 59102 | Social Marketing - Website | Payment for web hosting and management for the Rehab on Line website (2018/19) | VENDOR | NOT CGA |
| Department of Health | Public Health England | KALLIDUS LIMITED | 03-Dec-2018 | 7739647 | 5834.95 | 108938 | JKJ0 | HP: ERD Training Core Activities Project Centre | 61610 | Software Maint & Support Costs | 6632855 | NULL | NOT CGA |
| Department of Health | Public Health England | KALLIDUS LIMITED | 03-Dec-2018 | 7739647 | 29174.75 | 108938 | JKJ0 | HP: ERD Training Core Activities Project Centre | 61610 | Software Maint & Support Costs | Annual license fee LMS ECM_6238. | NULL | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 03-Dec-2018 | 7739836 | 11284.04 | NULL | UMA5 | MKT: Living Well: Smoke free | 59036 | Social Marketing - Direct Marketing | 6628410 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 03-Dec-2018 | 7739836 | 56420.22 | NULL | UMA5 | MKT: Living Well: Smoke free | 59036 | Social Marketing - Direct Marketing | Smokefree/Stoptober/Paragon – eCRM updates 2018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 03-Dec-2018 | 7752970 | 7608.95 | NULL | UMA5 | MKT: Living Well: Smoke free | 59008 | Social Marketing Advertising | 6626825 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 03-Dec-2018 | 7752970 | 38080.00 | NULL | UMA5 | MKT: Living Well: Smoke free | 59008 | Social Marketing Advertising | Smokefree/Stoptober/Digital Display/2018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIQUILINE LIMITED | 03-Dec-2018 | 7761709 | 5187.00 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6619265 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIQUILINE LIMITED | 03-Dec-2018 | 7761709 | 25935.00 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Liquiline: Water supply Porton resilience as per attached quotation 8358RC | VENDOR | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 03-Dec-2018 | 7765792 | 12639.07 | 111239 | JKG0 | HP: ERD Training & Exercises Project Centre | 66115 | Accommodation Hire | 6634573 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 03-Dec-2018 | 7765792 | 63195.31 | 111239 | JKG0 | HP: ERD Training & Exercises Project Centre | 66115 | Accommodation Hire | Cost of Venue Hire and Accommodation for Exercise Edesia (DG Sante Food Borne Outbreak Exercise) at Hotel Metropole Brussels - Ref no. CCS340076/1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WATER RESEARCH CENTRE LIMITED | 03-Dec-2018 | 7769683 | 5326.54 | NULL | LUC1 | HP: Toxicology | 54360 | Other Outsourced Services | 6615887 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WATER RESEARCH CENTRE LIMITED | 03-Dec-2018 | 7769683 | 26632.68 | NULL | LUC1 | HP: Toxicology | 54360 | Other Outsourced Services | WRc plc Contract PHE Scientific Provision of Toxicology and Epidemiology Review Services PHE Ref. Project 461 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OVE ARUP & PARTNERS LIMITED | 03-Dec-2018 | 7795742 | 16205.57 | 110298 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6632165 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OVE ARUP & PARTNERS LIMITED | 03-Dec-2018 | 7795742 | 81027.83 | 110298 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | P18 To continue support to the RIBA3 phase inclusive. PO amount . Framework partner T&C apply. CEI 404 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ADDICTION DEPENDENCY SOLUTIONS | 03-Dec-2018 | 7797682 | 40394.42 | NULL | UBC1 | HI: DWP - IPS | 54360 | Other Outsourced Services | Payment to Staffordshire ADS for IPS-AD RCT Trial Delivery. | COMPANY | NOT CGA |
| Department of Health | Public Health England | BAKER HICKS LIMITED | 03-Dec-2018 | 7798584 | 39403.35 | 110300 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6634578 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BAKER HICKS LIMITED | 03-Dec-2018 | 7798584 | 197016.76 | 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 | MIRION TECHNOLOGIES (CANBERRA UK) LIMITED | 03-Dec-2018 | 7802683 | 23845.86 | 111079 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | 6622060 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MIRION TECHNOLOGIES (CANBERRA UK) LIMITED | 03-Dec-2018 | 7802683 | 119229.30 | 111079 | ZZZA | Balance Sheet | 93340 | AUC - Plant & Equipment | BROAD ENERGY GERMANIUM DETECTOR BE6530 and other items as specified on Quote ref. 17061831 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NHS SUPPLY CHAIN - VACCINES | 04-Dec-2018 | 7813682 | 40000000.00 | NULL | ZZZA | Balance Sheet | 96293 | NHSSC account: C&A vaccines | NHS SUPPLY CHAIN TFR OF FUNDS | NHS | DOH033 |
| Department of Health | Public Health England | NHS SUPPLY CHAIN - PANFLU | 04-Dec-2018 | 7813685 | 16500000.00 | NULL | ZZZA | Balance Sheet | 96292 | NHSSC account: Panflu | NHS SUPPLY CHAIN TFR OF FUNDS | NHS | DOH033 |
| Department of Health | Public Health England | NHS SUPPLY CHAIN - EPRR | 04-Dec-2018 | 7813686 | 1500000.00 | NULL | ZZZA | Balance Sheet | 96291 | NHSSC account: EPRR | NHS SUPPLY CHAIN TRF OF FUNDS | NHS | DOH033 |
| Department of Health | Public Health England | DERMAL TECHNOLOGY LABORATORY LIMITED | 05-Dec-2018 | 7633695 | 8320.00 | 110598 | JMY0 | HP: ERD Science and Technology Project Centre | 47240 | Other Subcontracted Lab Servs | 6577188 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DERMAL TECHNOLOGY LABORATORY LIMITED | 05-Dec-2018 | 7633695 | 41600.00 | 110598 | JMY0 | HP: ERD Science and Technology Project Centre | 47240 | Other Subcontracted Lab Servs | Subcontracted services carried out, S&T Team on the Phoenix project - studies carried out by DTL Ltd, payment number 5, scheduled payment | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 60.00 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | WELFARE | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 75.00 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | SIGNAGE | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 100.00 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | LIGHTING | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 140.00 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | TOWERS / ACCESS | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 150.00 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | PROTECTION | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 183.33 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Alter swing of door to storage cupboard to open in opposite direction. | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 194.44 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Provide all necessary NICEIC certification on completion. | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 266.67 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Supply and install new Knightsbridge Model No BT14S IP44 14W LED 4000K 910lm Round Bulkhead with Motion Sensor, Opal Diffuser and White Trim within Store Cupboard connected to B1.38 lighting circuit. | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 294.44 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Include for the installation of an inline RCD protection switch to the power circuit. | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 300.00 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Cleaning | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 320.00 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | SITE ACCOMODATION | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 376.83 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Prepare the floor surface, ready to receive new carpet tiles to be installed by separate PHE Contractor. | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 433.33 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Install new unswitched fused spur in mini trunking at low level in position indicated to serve new RFID Gate, served from Distribution board (B1SC4 D8/3/6). inc Cut out floor screed under RFID Gate and install 60 x 25mm PVCu duct with ris | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 444.44 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Allow to remove area of raised floor | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 500.00 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | SITE SET UP COST | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 500.00 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | O & M MANUALS | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 505.56 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Install new vertical section of dado trunking to serve retained section of dado by MFD. Alter existing electrical ring main to run above ceiling on existing cable tray to serve the retained section of dado by the MFD | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 544.44 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Carefully remove the existing carpet tiles and segregate for recycling. | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 550.00 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Isolate, disconnect and remove the existing light fittings from the suspended ceiling. Offer to the Facilities Department for re-use or segregate for recycling if not required. | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 564.71 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Carry out deep clean to office upon completion | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 583.33 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Allow for undertaking an R&D asbestos survey prior to the works to identify all asbestos within the room, including all service voids. Provide a copy of the survey to PE and PHE before works commences | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 647.06 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Allow for fully preparing all new and previously painted surfaces in accordance with Section M60. Allow for filling all holes, depressions, cracks and gaps to the plaster, timber or junctions between different materials with a suitable fi | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 776.47 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | All previously painted, and new joinery, radiators and pipe work with satin paint and varnished doors with satin varnish in accordance with the specification | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 900.00 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Alter the existing fire alarm system and install new combined sounder and smoke detector in the new office as indicated. Allow for all necessary works to be undertaken in order to carry out alterations to existing system | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 922.22 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Carefully cut back and remove section of dado trunking on wall to B1.39, 1300mm from vertical drop to side of door to B1.39 including removing 1nr double power socket. Install new end caps to dado. | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 1066.18 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Redecorate walls and columns as shown on proposed drawing with Dulux Diamond emulsion paint colour: magnolia, unless otherwise specified (to be agreed with Facilities department). | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 1092.16 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | The subcontracted fee percentage to be applied in accordance with the NEC Contract included at Appendix F is 10%. | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 1100.00 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | SKIPS/ RUBBISH REMOVAL | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 1383.15 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 1 - Supply of Mess Facilities/Site Office (please note all delivery charges have been removed) | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 2554.88 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | The direct fee percentage to be applied in accordance with the NEC Contract included at Appendix F is 10%. | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 3000.00 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Chilton Library Refurbishment: Site Manager | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 3122.22 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Supply and install new Tamlite MODLED LG PRO PLG66310CW recessed luminaries, as indicated connected into existing distribution boxes. 1 item Include lighting with non-maintained emergency packs as indicated. inc Include for connecting t | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 3841.00 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 2 - Screeding the floor of entire area to include 2 coats of liquid DPM built up to an overall thickness of 3mm | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 5493.84 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Install new double glazed frameless glass partition system by Komfort Workspace, as clause K30/110B, with frosted manifestation band, as clause L40/610A. Ironmongery to be sashlock with suitable handles | VENDOR | NOT CGA |
| Department of Health | Public Health England | APPROVED SHOPFITTING & INTERIORS LIMITED | 05-Dec-2018 | 7656817 | 6597.14 | 111097 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6636866 6624183 NOT ENOUGH ON PO | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 05-Dec-2018 | 7678967 | 2139.00 | NULL | UGB7 | MKT: UEC Campaigns | 59027 | Social Marketing - Creative development | NHSE Winter pressures 2018 ECM 4619 Cumbria and North East Creative Asset Development | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 05-Dec-2018 | 7678967 | 2663.80 | NULL | UGB7 | MKT: UEC Campaigns | 59027 | Social Marketing - Creative development | 6630899 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 05-Dec-2018 | 7678967 | 4374.00 | NULL | UGB7 | MKT: UEC Campaigns | 59027 | Social Marketing - Creative development | NHSE Winter pressures 2018 ECM 4619 National Partner Printed Asset Development | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 05-Dec-2018 | 7678967 | 6328.80 | NULL | UGB7 | MKT: UEC Campaigns | 59043 | Social Marketing - Marketing Agency Fees | 6630899 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 05-Dec-2018 | 7678967 | 6806.00 | NULL | UGB7 | MKT: UEC Campaigns | 59027 | Social Marketing - Creative development | NHSE Winter pressures 2018 ECM 4619 National Partner Asset Development | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 05-Dec-2018 | 7678967 | 31644.00 | NULL | UGB7 | MKT: UEC Campaigns | 59043 | Social Marketing - Marketing Agency Fees | NHSE Winter pressures 2018 ECM 4619 Partnerships Account Management | VENDOR | NOT CGA |
| Department of Health | Public Health England | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 05-Dec-2018 | 7719590 | 38889.08 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 66105 | Rent | Rent and Service charge as agreed in contract with PHE & host Trust Nov 2018 | NHS | RGT |
| Department of Health | Public Health England | ACTION ON SMOKING & HEALTH (ASH) | 05-Dec-2018 | 7772672 | 12000.00 | NULL | UBB1 | HI: Tobacco Control | 54360 | Other Outsourced Services | 6633395 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ACTION ON SMOKING & HEALTH (ASH) | 05-Dec-2018 | 7772672 | 60000.00 | NULL | UBB1 | HI: Tobacco Control | 54360 | Other Outsourced Services | P1053 - Supporting women to have a smokefree pregnancy | VENDOR | NOT CGA |
| Department of Health | Public Health England | NHS CONFEDERATION CHARITY | 05-Dec-2018 | 7795641 | 9500.00 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 64105 | Advertising (non recruitment) | 6621663 | COMPANY | NOT CGA |
| Department of Health | Public Health England | NHS CONFEDERATION CHARITY | 05-Dec-2018 | 7795641 | 47500.00 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 64105 | Advertising (non recruitment) | PSBC/PCOE P88, PSBC --8458 - NHS Flu Fighters Campaign 2018-19 | COMPANY | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 05-Dec-2018 | 7806592 | 11026.57 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59017 | Social Marketing Productions Cost | 6636484 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 05-Dec-2018 | 7806592 | 55132.87 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59017 | Social Marketing Productions Cost | C4L Sugar Swaps - OOH Production | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 05-Dec-2018 | 7806593 | 11987.11 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59017 | Social Marketing Productions Cost | 6636493 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 05-Dec-2018 | 7806593 | 59935.57 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59017 | Social Marketing Productions Cost | C4L Sugar Swaps - TV 10 secs Production | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 05-Dec-2018 | 7806658 | 6716.54 | NULL | UMA8 | MKT: Partnerships | 59004 | Social Marketing - Publishing | 6625555 | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 05-Dec-2018 | 7806658 | 33582.68 | NULL | UMA8 | MKT: Partnerships | 59004 | Social Marketing - Publishing | Mental health conversation starter | VENDOR | NOT CGA |
| Department of Health | Public Health England | LANCASTER UNIVERSITY | 05-Dec-2018 | 7806771 | 58004.16 | NULL | KDC6 | HI: Learning Disabilities | 54345 | Other Subcontracted Services | PHE contract with Lancaster University, years 2-3 | NULL | NOT CGA |
| Department of Health | Public Health England | LANCASTER UNIVERSITY | 05-Dec-2018 | 7806791 | 44045.26 | NULL | KDC6 | HI: Learning Disabilities | 54345 | Other Subcontracted Services | PHE contract with Lancaster University, years 2-3 | NULL | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 05-Dec-2018 | 7806842 | 26933.33 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59027 | Social Marketing - Creative development | 6634792 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 05-Dec-2018 | 7806842 | 134666.66 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59027 | Social Marketing - Creative development | Cervical Screening Creative Development | VENDOR | NOT CGA |
| Department of Health | Public Health England | AIRE LOGIC LIMITED | 05-Dec-2018 | 7806861 | 8407.21 | 111023 | ZZZA | Balance Sheet | 93333 | AUC - Intangible Items | 6630198 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AIRE LOGIC LIMITED | 05-Dec-2018 | 7806861 | 42036.07 | 111023 | ZZZA | Balance Sheet | 93333 | AUC - Intangible Items | G-Cloud 9 Call-Off Contract: NTBS R1 Beta Development (ECM 6161) | VENDOR | NOT CGA |
| Department of Health | Public Health England | IES LEAN SYSTEMS LIMITED | 05-Dec-2018 | 7813575 | 41951.77 | 110747 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6629549 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SICKLE CELL SOCIETY | 05-Dec-2018 | 7813655 | 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 from Aug 2018- July 2019. ECM_6231. Contract awarded as a Collaborative Agreement (The Sickle Cell Society) | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROYAL SOCIETY FOR PUBLIC HEALTH | 05-Dec-2018 | 7813746 | 6000.00 | NULL | KEA2 | HI: Training and Workforce Development | 54360 | Other Outsourced Services | 6634757 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROYAL SOCIETY FOR PUBLIC HEALTH | 05-Dec-2018 | 7813746 | 30000.00 | NULL | KEA2 | HI: Training and Workforce Development | 54360 | Other Outsourced Services | National Healthy Living Pharmacy Registry - Extension to March 2019 - Payment 2 (P970, Ecm_4010) | VENDOR | NOT CGA |
| Department of Health | Public Health England | TLD SACHETS LIMITED | 05-Dec-2018 | 7813770 | 100.00 | NULL | LYC1 | HP: PDS | 41135 | Other laboratory Consumables | shipping x5 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TLD SACHETS LIMITED | 05-Dec-2018 | 7813770 | 200.00 | NULL | LYC1 | HP: PDS | 41135 | Other laboratory Consumables | PTFE inserts | VENDOR | NOT CGA |
| Department of Health | Public Health England | TLD SACHETS LIMITED | 05-Dec-2018 | 7813770 | 5160.00 | NULL | LYC1 | HP: PDS | 41135 | Other laboratory Consumables | 6631394 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TLD SACHETS LIMITED | 05-Dec-2018 | 7813770 | 25500.00 | NULL | LYC1 | HP: PDS | 41135 | Other laboratory Consumables | PHE style headbands | VENDOR | NOT CGA |
| Department of Health | Public Health England | THE INSOLVENCY SERVICE | 05-Dec-2018 | 7816605 | 18809.69 | NULL | HMA6 | FCD: 2nd Floor, 3 Piccadilly Place, Manchester | 68426 | Internal Buildings Planned Maintenance | Invoice 700000040X - Accommodation costs (MANAGEMENT & MAINTENANCE) for 2nd Floor, 3 Piccadilly Place, Manchester | VENDOR | NOT CGA |
| Department of Health | Public Health England | THE INSOLVENCY SERVICE | 05-Dec-2018 | 7816605 | 29317.94 | NULL | HMA6 | FCD: 2nd Floor, 3 Piccadilly Place, Manchester | 66107 | Property Service Charges | Invoice 700000040X - Accommodation costs (SERVICE CHARGE) for 2nd Floor, 3 Piccadilly Place, Manchester | VENDOR | NOT CGA |
| Department of Health | Public Health England | THE INSOLVENCY SERVICE | 05-Dec-2018 | 7816605 | 100426.05 | NULL | HMA6 | FCD: 2nd Floor, 3 Piccadilly Place, Manchester | 66105 | Rent | Invoice 700000040X - Accommodation costs (RENT) for 2nd Floor, 3 Piccadilly Place, Manchester | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 10-Dec-2018 | 7629586 | 4685.42 | NULL | UGB7 | MKT: UEC Campaigns | 59043 | Social Marketing - Marketing Agency Fees | 6628412 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 10-Dec-2018 | 7629586 | 23427.08 | NULL | UGB7 | MKT: UEC Campaigns | 59043 | Social Marketing - Marketing Agency Fees | NHS 111 2018 Media Planning | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 10-Dec-2018 | 7642644 | 6740.90 | NULL | UGB7 | MKT: UEC Campaigns | 59043 | Social Marketing - Marketing Agency Fees | 6628409 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 10-Dec-2018 | 7642644 | 33704.51 | NULL | UGB7 | MKT: UEC Campaigns | 59043 | Social Marketing - Marketing Agency Fees | Stay Well This Winter 2018 Media Planning | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 10-Dec-2018 | 7676591 | 4903.60 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59028 | Social Marketing - PR | 6628735 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 10-Dec-2018 | 7676591 | 24518.00 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59028 | Social Marketing - PR | Flu: BMAE PR Work | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 10-Dec-2018 | 7679583 | 4685.42 | NULL | UGB7 | MKT: UEC Campaigns | 59043 | Social Marketing - Marketing Agency Fees | 6629979 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 10-Dec-2018 | 7679583 | 23427.08 | NULL | UGB7 | MKT: UEC Campaigns | 59043 | Social Marketing - Marketing Agency Fees | NHSE GP Access 2018 Media Planning | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 10-Dec-2018 | 7717633 | 16261.01 | NULL | UGB4 | MKT: Mental Health | 59008 | Social Marketing Advertising | 6627134 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 10-Dec-2018 | 7717633 | 81383.96 | NULL | UGB4 | MKT: Mental Health | 59008 | Social Marketing Advertising | Carat - MH Regional Pilot - Radio (reframe and equip) | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 10-Dec-2018 | 7737739 | 4685.42 | NULL | UGB7 | MKT: UEC Campaigns | 59043 | Social Marketing - Marketing Agency Fees | 6630326 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 10-Dec-2018 | 7737739 | 23427.08 | NULL | UGB7 | MKT: UEC Campaigns | 59043 | Social Marketing - Marketing Agency Fees | NHSE Pharmacy Campaign 2019 Media Planning | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 10-Dec-2018 | 7737740 | 23427.08 | NULL | UGB7 | MKT: UEC Campaigns | 59043 | Social Marketing - Marketing Agency Fees | NHSE GP Access 2018 Media Planning | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 10-Dec-2018 | 7737741 | 6740.90 | NULL | UGB7 | MKT: UEC Campaigns | 59043 | Social Marketing - Marketing Agency Fees | 6628409 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 10-Dec-2018 | 7737741 | 33704.51 | NULL | UGB7 | MKT: UEC Campaigns | 59043 | Social Marketing - Marketing Agency Fees | Stay Well This Winter 2018 Media Planning | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 10-Dec-2018 | 7767776 | 1152.11 | 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 ) | 10-Dec-2018 | 7767776 | 4911.64 | 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 ) | 10-Dec-2018 | 7767776 | 5760.56 | 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 ) | 10-Dec-2018 | 7767776 | 24558.19 | 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 | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 10-Dec-2018 | 7769707 | 4892.07 | NULL | UMA8 | MKT: Partnerships | 59002 | Social Marketing - Fulfilment | 6633021 | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 10-Dec-2018 | 7769707 | 24460.35 | NULL | UMA8 | MKT: Partnerships | 59002 | Social Marketing - Fulfilment | Logistics Billing Q2 Ageing Well Partnerships | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIMBURN BOILER AND HEATING SERVICES LIMITED | 10-Dec-2018 | 7769795 | 25009.91 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6625856 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIMBURN BOILER AND HEATING SERVICES LIMITED | 10-Dec-2018 | 7769795 | 125049.53 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Limburn: TO CARRYOUT STEAM AND CONDENSE RESILIENCE WORKS FOR THE BUILDINNG INFRATRUCTURES, WORKS as per attached quotation | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 10-Dec-2018 | 7784847 | 12000.00 | NULL | UGB7 | MKT: UEC Campaigns | 59028 | Social Marketing - PR | 6632343 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 10-Dec-2018 | 7784847 | 60000.00 | NULL | UGB7 | MKT: UEC Campaigns | 59028 | Social Marketing - PR | NHSE Winter Pressures 2018 Consumer Engagement Production | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 10-Dec-2018 | 7784849 | 10153.35 | NULL | UGA2 | MKT: Administration | 59028 | Social Marketing - PR | 6632342 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 10-Dec-2018 | 7784849 | 50766.75 | NULL | UGA2 | MKT: Administration | 59028 | Social Marketing - PR | NHSE Winter Pressures 2018 Consumer Engagement Fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 10-Dec-2018 | 7802617 | 9616.67 | NULL | UMB2 | MKT: Strategy and Planning | 59043 | Social Marketing - Marketing Agency Fees | 6623259 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 10-Dec-2018 | 7802617 | 48083.33 | NULL | UMB2 | MKT: Strategy and Planning | 59043 | Social Marketing - Marketing Agency Fees | ECM 3124 Wavemaker fees 2018/19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 10-Dec-2018 | 7802619 | 9616.67 | NULL | UMB2 | MKT: Strategy and Planning | 59043 | Social Marketing - Marketing Agency Fees | 6623259 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 10-Dec-2018 | 7802619 | 48083.33 | NULL | UMB2 | MKT: Strategy and Planning | 59043 | Social Marketing - Marketing Agency Fees | ECM 3124 Wavemaker fees 2018/19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 10-Dec-2018 | 7802620 | 9616.67 | NULL | UMB2 | MKT: Strategy and Planning | 59043 | Social Marketing - Marketing Agency Fees | 6623259 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 10-Dec-2018 | 7802620 | 48083.34 | NULL | UMB2 | MKT: Strategy and Planning | 59043 | Social Marketing - Marketing Agency Fees | ECM 3124 Wavemaker fees 2018/19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | T-SCAN LIMITED | 10-Dec-2018 | 7806652 | 7225.00 | NULL | EUF1 | NIS: Virus Reference Department General | 47105 | Lab Equipment Repairs and Maintenance | 6635988 | VENDOR | NOT CGA |
| Department of Health | Public Health England | T-SCAN LIMITED | 10-Dec-2018 | 7806652 | 36125.00 | NULL | EUF1 | NIS: Virus Reference Department General | 47105 | Lab Equipment Repairs and Maintenance | Contract No. 26112018 / PHE / SB - Annual Software Support - Annual Battery Replace | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 10-Dec-2018 | 7818601 | 14811.94 | NULL | UFD4 | HI: Bowel NHSE | 54343 | Storage and Distribution Services | 6635606 | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 10-Dec-2018 | 7818601 | 74059.71 | NULL | UFD4 | HI: Bowel NHSE | 54343 | Storage and Distribution Services | APS Group: Storage & Distribution for Bowel Screening enema packs | VENDOR | NOT CGA |
| Department of Health | Public Health England | OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 10-Dec-2018 | 7821588 | 70000.00 | NULL | UIA3 | HI: Adult Health & Wellbeing (AH&W) | 54360 | Other Outsourced Services | Moving Healthcare Professionals Project - Active Hospitals - payment for contract extension to Oxford University Hospital Trust for commissioned pilot site. | NHS | RTH |
| Department of Health | Public Health England | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 10-Dec-2018 | 7821596 | 38889.08 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 66105 | Rent | Rent and Service charge as agreed in contract with PHE & host Trust | NHS | RGT |
| Department of Health | Public Health England | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 10-Dec-2018 | 7821600 | 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 | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 10-Dec-2018 | 7821682 | 15794.26 | NULL | UFD4 | HI: Bowel NHSE | 54343 | Storage and Distribution Services | 6633896 | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 10-Dec-2018 | 7821682 | 78971.29 | NULL | UFD4 | HI: Bowel NHSE | 54343 | Storage and Distribution Services | APS Group: Storage & Distribution for Bowel Screening enema packs | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 10-Dec-2018 | 7821683 | 14286.37 | NULL | UFD4 | HI: Bowel NHSE | 54343 | Storage and Distribution Services | 6634013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 10-Dec-2018 | 7821683 | 71431.84 | NULL | UFD4 | HI: Bowel NHSE | 54343 | Storage and Distribution Services | APS Group: Storage & Distribution for Bowel Screening enema packs | VENDOR | NOT CGA |
| Department of Health | Public Health England | OVE ARUP & PARTNERS LIMITED | 10-Dec-2018 | 7821691 | 11184.87 | 110304 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6619552 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OVE ARUP & PARTNERS LIMITED | 10-Dec-2018 | 7821691 | 55924.37 | 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 412 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VODAFONE LIMITED | 10-Dec-2018 | 7821748 | 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 | 10-Dec-2018 | 7821748 | 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 | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 10-Dec-2018 | 7821841 | 45715.36 | NULL | BFB1 | NIS: Birmingham Lab | 41125 | Molecular Test Kits | CONSUMABLES | NHS | RRK |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 10-Dec-2018 | 7821846 | 33915.97 | NULL | BFB1 | NIS: Birmingham Lab | 41125 | Molecular Test Kits | CONSUMABLES | NHS | RRK |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 10-Dec-2018 | 7821849 | 57926.54 | NULL | BFB1 | NIS: Birmingham Lab | 41125 | Molecular Test Kits | CONSUMABLES | NHS | RRK |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 10-Dec-2018 | 7821852 | 57370.07 | NULL | BFB1 | NIS: Birmingham Lab | 41125 | Molecular Test Kits | CONSUMABLES & ADMIN FEE | NHS | RRK |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 10-Dec-2018 | 7821855 | 39723.32 | NULL | BFB1 | NIS: Birmingham Lab | 41125 | Molecular Test Kits | CONSUMABLES & ADMIN FEE | NHS | RRK |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 10-Dec-2018 | 7821857 | 30451.72 | NULL | BFB1 | NIS: Birmingham Lab | 41125 | Molecular Test Kits | CONSUMABLES & ADMIN FEE | NHS | RRK |
| Department of Health | Public Health England | KIER CONSTRUCTION (MAJOR PROJECTS) | 10-Dec-2018 | 7824724 | 30114.67 | 110298 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6607810 | VENDOR | NOT CGA |
| Department of Health | Public Health England | KIER CONSTRUCTION (MAJOR PROJECTS) | 10-Dec-2018 | 7824724 | 150573.36 | 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 | DAVID FUTCHER LTD. BUILDING AND BUILDING MAINTENANCE | 10-Dec-2018 | 7824770 | 4734.12 | 111268 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6625410 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DAVID FUTCHER LTD. BUILDING AND BUILDING MAINTENANCE | 10-Dec-2018 | 7824770 | 23670.60 | 111268 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | David Futcher: To remove and repair 8 in number fire doors & panels (where existing). To remove & replace fire stopping above 4 in number doors in service floor. All as per tendered quotation PH006 | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 12-Dec-2018 | 7547856 | 3720.19 | NULL | UMA8 | MKT: Partnerships | 59039 | Social Marketing - Partnerships | 6624821 | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 12-Dec-2018 | 7547856 | 31928.04 | NULL | UMA8 | MKT: Partnerships | 59039 | Social Marketing - Partnerships | Partnerships: Stoptober print management | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 12-Dec-2018 | 7634932 | 4406.11 | NULL | UMA8 | MKT: Partnerships | 59039 | Social Marketing - Partnerships | 6624821 | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 12-Dec-2018 | 7634932 | 22030.56 | NULL | UMA8 | MKT: Partnerships | 59039 | Social Marketing - Partnerships | Partnerships: Stoptober print management | VENDOR | NOT CGA |
| Department of Health | Public Health England | LUTON & DUNSTABLE HOSPITAL NHS TRUST | 12-Dec-2018 | 7677626 | 35281.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Luton & Dunstable NHS Foundation Trust - Breast Age Extension 2018-19 Beds & Herts (ELD) | NHS | RC9 |
| Department of Health | Public Health England | LUTON & DUNSTABLE HOSPITAL NHS TRUST | 12-Dec-2018 | 7677626 | 35281.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Luton & Dunstable NHS Foundation Trust - Breast Age Extension 2018-19 Beds & Herts (ELD). | NHS | RC9 |
| Department of Health | Public Health England | LUTON & DUNSTABLE HOSPITAL NHS TRUST | 12-Dec-2018 | 7677626 | 35281.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Luton & Dunstable NHS Foundation Trust - Breast Age Extension 2018-19 Beds & Herts (ELD). | NHS | RC9 |
| Department of Health | Public Health England | CDW LIMITED | 12-Dec-2018 | 7728862 | 8600.00 | 111062 | ZZZA | Balance Sheet | 93345 | AUC - Consultants Fees | 6631938 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CDW LIMITED | 12-Dec-2018 | 7728862 | 43000.00 | 111062 | ZZZA | Balance Sheet | 93345 | AUC - Consultants Fees | Packaging service for up to 100 software applications - Product Code TC-INF-L5-APP | VENDOR | NOT CGA |
| Department of Health | Public Health England | INTELLICYT CORPORATION | 12-Dec-2018 | 7747597 | 4350.47 | 109497 | JMJ0 | NIS: TB Project Centre | 51205 | Equipment Repairs and Maint | 3 year service contract (including 1 PM visit per year) on our iQue Screener PLUS (VBR/VYB). as per quote no: 00030899 | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | INTELLICYT CORPORATION | 12-Dec-2018 | 7747597 | 10846.11 | 109500 | JMG0 | NIS: Meningitis Project Centre | 51205 | Equipment Repairs and Maint | 3 year service contract (including 1 PM visit per year) on our iQue Screener PLUS (VBR/VYB).as per quote no: 00030899 | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | INTELLICYT CORPORATION | 12-Dec-2018 | 7747597 | 10846.12 | 109501 | JMG0 | NIS: Meningitis Project Centre | 51205 | Equipment Repairs and Maint | 3 year service contract (including 1 PM visit per year) on our iQue Screener PLUS (VBR/VYB). as per quote no: 00030899 | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 12-Dec-2018 | 7749733 | 8189.33 | NULL | UMA8 | MKT: Partnerships | 59027 | Social Marketing - Creative development | 6628249 FB | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 12-Dec-2018 | 7749733 | 40946.64 | NULL | UMA8 | MKT: Partnerships | 59027 | Social Marketing - Creative development | Partnerships Mental Health creative work | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 12-Dec-2018 | 7752966 | 8991.68 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59103 | Social Marketing - Digital | 6624817 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 12-Dec-2018 | 7752966 | 45000.38 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59103 | Social Marketing - Digital | VOD media | VENDOR | NOT CGA |
| Department of Health | Public Health England | ST GEORGES HEALTHCARE NHS TRUST | 12-Dec-2018 | 7767593 | 35198.17 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | St George's Healthcare NHS Trust - Breast Age Extension 2018-19 South West London (HWA). | NHS | RJ7 |
| Department of Health | Public Health England | UNI HOSPITALS SOUTHAMPTON NHS FT | 12-Dec-2018 | 7767598 | 14469.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Southampton University Hospitals NHST - Breast Age Extension 2018-19 Southampton & Salisbury. | PUBLIC SECTOR COMPANIES | RHM |
| Department of Health | Public Health England | UNI HOSPITALS SOUTHAMPTON NHS FT | 12-Dec-2018 | 7767598 | 14469.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Southampton University Hospitals NHST - Breast Age Extension 2018-19 Southampton & Salisbury. | PUBLIC SECTOR COMPANIES | RHM |
| Department of Health | Public Health England | UNI HOSPITALS SOUTHAMPTON NHS FT | 12-Dec-2018 | 7767598 | 14469.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Southampton University Hospitals NHST - Breast Age Extension 2018-19 Southampton & Salisbury. | PUBLIC SECTOR COMPANIES | RHM |
| Department of Health | Public Health England | LIVEWORK STUDIO LIMITED | 12-Dec-2018 | 7802618 | 5720.60 | NULL | KDF5 | FCD: Digital | 54345 | Other Subcontracted Services | 6625018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIVEWORK STUDIO LIMITED | 12-Dec-2018 | 7802618 | 28603.00 | 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 | WAVEMAKER LIMITED | 12-Dec-2018 | 7802624 | 6740.90 | NULL | UGB7 | MKT: UEC Campaigns | 59043 | Social Marketing - Marketing Agency Fees | 6628409 FB | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 12-Dec-2018 | 7802624 | 33704.51 | NULL | UGB7 | MKT: UEC Campaigns | 59043 | Social Marketing - Marketing Agency Fees | Stay Well This Winter 2018 Media Planning | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 12-Dec-2018 | 7802625 | 4685.42 | NULL | UGB7 | MKT: UEC Campaigns | 59043 | Social Marketing - Marketing Agency Fees | 6629979 FB | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 12-Dec-2018 | 7802625 | 23427.08 | NULL | UGB7 | MKT: UEC Campaigns | 59043 | Social Marketing - Marketing Agency Fees | NHSE GP Access 2018 Media Planning | VENDOR | NOT CGA |
| Department of Health | Public Health England | WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST | 12-Dec-2018 | 7804631 | 17031.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Worcestershire Acute Hospitals NHST: Breast Age Extension 18-19 Hereford & Worcester (MHW) | VENDOR | RWP |
| Department of Health | Public Health England | WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST | 12-Dec-2018 | 7804631 | 17031.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Worcestershire Acute Hospitals NHST: Breast Age Extension 18-19 Hereford & Worcester (MHW) | VENDOR | RWP |
| Department of Health | Public Health England | WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST | 12-Dec-2018 | 7804631 | 17031.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Worcestershire Acute Hospitals NHST: Breast Age Extension 18-19 Hereford & Worcester (MHW) | VENDOR | RWP |
| Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 12-Dec-2018 | 7824666 | 60539.25 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6621414 | VENDOR | NOT CGA |
| Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 12-Dec-2018 | 7824666 | 302696.25 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | Provision of Project Management support services. In accordance with the terms and conditions of the framework agreement. M-314 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829587 | 1565.68 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66108 | Property Insurance | Accommodation cost (INSURANCE) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829587 | 2576.89 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66105 | Rent | Accommodation cost (PAM MGT CHARGE) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829587 | 7018.69 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66410 | Electricity | Accommodation cost (UTILITIES) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829587 | 25053.03 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66110 | Rates | Accommodation cost (RATES) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829587 | 38567.75 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 68140 | Sub-contracted Facilities Mgnt | Accommodation cost (FM SERVICES) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829587 | 87485.49 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66105 | Rent | Accommodation cost (RENT) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829588 | 1565.69 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66108 | Property Insurance | Accommodation cost (INSURANCE) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829588 | 2576.89 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66105 | Rent | Accommodation cost (PAMU MTG CHARGE) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829588 | 7018.68 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66410 | Electricity | Accommodation cost (UTILITIES) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829588 | 25053.03 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66110 | Rates | Accommodation cost (RATES) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829588 | 38567.75 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 68140 | Sub-contracted Facilities Mgnt | Accommodation cost (FM SERVICES) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829588 | 87485.49 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66105 | Rent | Accommodation cost (RENT) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829589 | 1565.69 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66108 | Property Insurance | Accommodation costs (INSURANCE) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829589 | 2576.88 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66105 | Rent | Accommodation costs (PAMU MTG CHARGE) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829589 | 7018.69 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66410 | Electricity | Accommodation costs (UTILITIES) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829589 | 25053.03 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66110 | Rates | Accommodation costs (RATES) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829589 | 38567.75 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 68140 | Sub-contracted Facilities Mgnt | Accommodation costs (FM SERVICES) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829589 | 87485.49 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66105 | Rent | Accommodation costs (RENT) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829590 | 1607.06 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66108 | Property Insurance | Accommodation cost (INSURANCE) for 6th Floor, 5 St Philip's Place, Birmingham, | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829590 | 2644.99 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66105 | Rent | Accommodation cost (PAMU MGT CHARGE) for 6th Floor, 5 St Philip's Place, Birmingham, | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829590 | 7204.18 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66410 | Electricity | Accommodation cost (UTILITIES) for 6th Floor, 5 St Philip's Place, Birmingham, | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829590 | 25715.17 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66110 | Rates | Accommodation cost (RATES) for 6th Floor, 5 St Philip's Place, Birmingham, | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829590 | 39587.06 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 68140 | Sub-contracted Facilities Mgnt | Accommodation cost (FM SERVICES) for 6th Floor, 5 St Philip's Place, Birmingham, | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829590 | 89797.64 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66105 | Rent | Accommodation cost (RENT) for 6th Floor, 5 St Philip's Place, Birmingham, | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829591 | 1607.06 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66108 | Property Insurance | Accommodation cost for (INSURANCE) 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829591 | 2644.99 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66105 | Rent | Accommodation cost for (PAMU MGT FEE) 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829591 | 7204.19 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66410 | Electricity | Accommodation cost for (UTILITIES) 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829591 | 25715.16 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66110 | Rates | Accommodation cost for (RATES) 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829591 | 39587.06 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 68140 | Sub-contracted Facilities Mgnt | Accommodation cost for (FM SERVICES) 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829591 | 89797.64 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66105 | Rent | Accommodation cost for (RENT) 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829593 | 1607.06 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66108 | Property Insurance | accommodation costs (INSURANCE) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829593 | 2644.99 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66105 | Rent | accommodation costs (PAMU MTG FEE) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829593 | 7204.18 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66410 | Electricity | accommodation costs (UTILITIES) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829593 | 25715.16 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66110 | Rates | accommodation costs (RATES) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829593 | 39587.07 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 68140 | Sub-contracted Facilities Mgnt | accommodation costs (FM SERVICES) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829593 | 89797.64 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66110 | Rates | accommodation costs (RENT) for 6th Floor, 5 St Philip's Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829594 | 1000.12 | NULL | AWS5 | FCD: Citygate Newcastle | 66108 | Property Insurance | Accommodation cost (INSURNACE) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829594 | 1500.00 | NULL | AWS5 | FCD: Citygate Newcastle | 66130 | Car Parking | Accommodation cost (CAR PARKING SPACES) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829594 | 2020.85 | NULL | AWS5 | FCD: Citygate Newcastle | 66105 | Rent | Accommodation cost (PAMU MGT FEE) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829594 | 3068.71 | NULL | AWS5 | FCD: Citygate Newcastle | 66410 | Electricity | Accommodation cost (UTILITIES) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829594 | 17933.05 | NULL | AWS5 | FCD: Citygate Newcastle | 66110 | Rates | Accommodation cost (RATES) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829594 | 18338.33 | NULL | AWS5 | FCD: Citygate Newcastle | 68140 | Sub-contracted Facilities Mgnt | Accommodation cost (FM SERVICES) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829594 | 21116.65 | NULL | AWS5 | FCD: Citygate Newcastle | 66107 | Property Service Charges | Accommodation cost (SERVICE CHARGE) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829594 | 54199.92 | NULL | AWS5 | FCD: Citygate Newcastle | 66105 | Rent | Accommodation cost (RENT) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829595 | 1000.12 | NULL | AWS5 | FCD: Citygate Newcastle | 66108 | Property Insurance | Accommodation cost (INSURANCE) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829595 | 1500.00 | NULL | AWS5 | FCD: Citygate Newcastle | 66130 | Car Parking | Accommodation cost (CAR PARKING SPACES) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829595 | 2020.85 | NULL | AWS5 | FCD: Citygate Newcastle | 66105 | Rent | Accommodation cost (PAMU MGT FEE) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829595 | 3068.71 | NULL | AWS5 | FCD: Citygate Newcastle | 66410 | Electricity | Accommodation cost (UTILITIES) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829595 | 17933.05 | NULL | AWS5 | FCD: Citygate Newcastle | 66110 | Rates | Accommodation cost (RATES) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829595 | 18338.33 | NULL | AWS5 | FCD: Citygate Newcastle | 68140 | Sub-contracted Facilities Mgnt | Accommodation cost (FM SERVICES) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829595 | 21116.65 | NULL | AWS5 | FCD: Citygate Newcastle | 66107 | Property Service Charges | Accommodation cost (SERVICE CHARGE) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829595 | 54199.92 | NULL | AWS5 | FCD: Citygate Newcastle | 66105 | Rent | Accommodation cost (RENT) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829596 | 1000.12 | NULL | AWS5 | FCD: Citygate Newcastle | 66108 | Property Insurance | Accommodation cost (INSURNACE) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829596 | 1500.00 | NULL | AWS5 | FCD: Citygate Newcastle | 66130 | Car Parking | Accommodation cost (CAR PARKING SPACES) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829596 | 2020.85 | NULL | AWS5 | FCD: Citygate Newcastle | 66105 | Rent | Accommodation cost (PAMU MGT FEE) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829596 | 3068.71 | NULL | AWS5 | FCD: Citygate Newcastle | 66410 | Electricity | Accommodation cost (UTILITIES) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829596 | 17933.05 | NULL | AWS5 | FCD: Citygate Newcastle | 66110 | Rates | Accommodation cost (RATES) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829596 | 18338.33 | NULL | AWS5 | FCD: Citygate Newcastle | 68140 | Sub-contracted Facilities Mgnt | Accommodation cost (FM SERVICES) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829596 | 21116.65 | NULL | AWS5 | FCD: Citygate Newcastle | 66107 | Property Service Charges | Accommodation cost (SERVICE CHARGE) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Dec-2018 | 7829596 | 54199.92 | NULL | AWS5 | FCD: Citygate Newcastle | 66105 | Rent | Accommodation cost (RENT) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | SUPPLY CHAIN COORDINATION LIMITED | 12-Dec-2018 | 7830648 | 7563.55 | 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-Dec-2018 | 7830648 | 37817.75 | 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-Dec-2018 | 7830650 | 7563.55 | 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-Dec-2018 | 7830650 | 37817.75 | 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-Dec-2018 | 7830655 | 5941.75 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 54360 | Other Outsourced Services | 6627571 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SUPPLY CHAIN COORDINATION LIMITED | 12-Dec-2018 | 7830655 | 29708.75 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 54360 | Other Outsourced Services | 18/19 Ongoing Supply Chain Coordination Ltd (SCCL) Contract Management of Childhood Immunisation Storage & Distribution Service | VENDOR | NOT CGA |
| Department of Health | Public Health England | SUPPLY CHAIN COORDINATION LIMITED | 12-Dec-2018 | 7830656 | 5941.75 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 54360 | Other Outsourced Services | 6627571 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SUPPLY CHAIN COORDINATION LIMITED | 12-Dec-2018 | 7830656 | 29708.75 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 54360 | Other Outsourced Services | 18/19 Ongoing Supply Chain Coordination Ltd (SCCL) Contract Management of Childhood Immunisation Storage & Distribution Service | VENDOR | NOT CGA |
| Department of Health | Public Health England | SUPPLY CHAIN COORDINATION LIMITED | 12-Dec-2018 | 7830657 | 25640.35 | NULL | VEA6 | VAC: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | 6627613 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SUPPLY CHAIN COORDINATION LIMITED | 12-Dec-2018 | 7830657 | 128201.75 | NULL | VEA6 | VAC: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | Contract management of the Pan Flu storage and and distribution contract in 2018/19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SUPPLY CHAIN COORDINATION LIMITED | 12-Dec-2018 | 7830658 | 25640.35 | NULL | VEA6 | VAC: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | 6627613 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SUPPLY CHAIN COORDINATION LIMITED | 12-Dec-2018 | 7830658 | 128201.75 | NULL | VEA6 | VAC: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | Contract management of the Pan Flu storage and and distribution contract in 2018/19 | VENDOR | NOT CGA |