Transparency data
PHE spend over £25,000: February 2019
Updated 21 June 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 | ALERE LIMITED | 04-Feb-2019 | 7876654 | 5772.40 | 109089 | JCE0 | NIS: MSP Clinical Project Centre | 41110 | Kits: Serology | 6563681-178/184 NOT ENOUGH ITEMS ON LINES | VENDOR | NOT CGA |
| Department of Health | Public Health England | ALERE LIMITED | 04-Feb-2019 | 7876654 | 9000.00 | 109089 | JCE0 | NIS: MSP Clinical Project Centre | 41110 | Kits: Serology | PANBIO LEPTOSPIRA IGM ELISA (96W) | VENDOR | NOT CGA |
| Department of Health | Public Health England | ALERE LIMITED | 04-Feb-2019 | 7876654 | 19862.00 | 109089 | JCE0 | NIS: MSP Clinical Project Centre | 41110 | Kits: Serology | PANBIO DENGUE CAPTURE IGM CAPTURE (96W) | VENDOR | NOT CGA |
| Department of Health | Public Health England | CITY OF YORK COUNCIL | 04-Feb-2019 | 7893718 | 3230.00 | NULL | HYK2 | FCD: Station Rise York | 66105 | Rent | 6642817 | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | CITY OF YORK COUNCIL | 04-Feb-2019 | 7893718 | 4326.00 | NULL | HYK2 | FCD: Station Rise York | 66107 | Property Service Charges | 6642817 | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | CITY OF YORK COUNCIL | 04-Feb-2019 | 7893718 | 16150.00 | NULL | HYK2 | FCD: Station Rise York | 66105 | Rent | Invoice 9001802143 - 2018/19 Q4 Accommodation costs for West Offices, Station Rise, York | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | CITY OF YORK COUNCIL | 04-Feb-2019 | 7893718 | 21630.00 | NULL | HYK2 | FCD: Station Rise York | 66107 | Property Service Charges | Invoice 9001802143 - 2018/19 Q4 Accommodation costs for West Offices, Station Rise, York | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 04-Feb-2019 | 7895575 | 18485.98 | NULL | UFD4 | HI: Bowel NHSE | 54343 | Storage and Distribution Services | 6643206 | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 04-Feb-2019 | 7895575 | 92429.92 | NULL | UFD4 | HI: Bowel NHSE | 54343 | Storage and Distribution Services | APS Group: Storage & Distribution for Bowel Screening enema packs for Nov 18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OREBRO UNIVERSITY HOSPITAL | 05-Feb-2019 | 7601860 | 4500.00 | 111157 | EKB0 | NIS: Bacteriology Project Centre | 47240 | Other Subcontracted Lab Servs | GASP - 2nd ECDC.8238 2017/004 Specific contract: | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | OREBRO UNIVERSITY HOSPITAL | 05-Feb-2019 | 7601860 | 5784.68 | 111157 | EKB0 | NIS: Bacteriology Project Centre | 47240 | Other Subcontracted Lab Servs | 6620951 | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | OREBRO UNIVERSITY HOSPITAL | 05-Feb-2019 | 7601860 | 11160.00 | 111157 | EKB0 | NIS: Bacteriology Project Centre | 47240 | Other Subcontracted Lab Servs | GASP - 2nd ECDC.8238 2017/004 Specific contract: Time cost 46.5 days @240. | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | OREBRO UNIVERSITY HOSPITAL | 05-Feb-2019 | 7601860 | 13263.39 | 111157 | EKB0 | NIS: Bacteriology Project Centre | 47240 | Other Subcontracted Lab Servs | GASP - 2nd ECDC.8238 2017/004 Specific contract: Susceptibility testing of 259 Euro-GASP isolates according to the Euro-GASP reporting protocol. 51.21 Euro per isolate | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | MISC: One-off Payments | 05-Feb-2019 | 7894736 | 221711.37 | NULL | PJT5 | CB: General Corporate Balances (Programme) | 54115 | Other Professional fees | COST OF GOODS | NULL | NOT CGA |
| Department of Health | Public Health England | SSE CONTRACTING LIMITED | 06-Feb-2019 | 7861628 | 4498.00 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6637198 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SSE CONTRACTING LIMITED | 06-Feb-2019 | 7861628 | 22490.00 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Supply 2no 750KVA Generators N+1 (3 PHASE 415v 50H2) inclusive of fuel & associate cables - 5 week period. | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 06-Feb-2019 | 7885710 | 4417.36 | NULL | UMB5 | MKT: Ageing Well: AMR | 59008 | Social Marketing Advertising | 6629193 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 06-Feb-2019 | 7885710 | 22108.83 | NULL | UMB5 | MKT: Ageing Well: AMR | 59008 | Social Marketing Advertising | AMR Campaign 2018 - VOD advertising 12 Nov-16 Dec | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 06-Feb-2019 | 7885712 | 4784.79 | NULL | UGB7 | MKT: UEC Campaigns | 59008 | Social Marketing Advertising | 6629869 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 06-Feb-2019 | 7885712 | 23947.90 | NULL | UGB7 | MKT: UEC Campaigns | 59008 | Social Marketing Advertising | AMR 2018 Campaign - Video advertising (digital display) Nov-Dec | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF BIRMINGHAM | 06-Feb-2019 | 7887700 | 36081.00 | NULL | PYK9 | People: Workforce Development Funding | 35305 | Training | Aspirant Director programme 18/19 Q3 contract reference ECM-4607 (PYK9) | COMPANY | NOT CGA |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 06-Feb-2019 | 7891194 | 245155.40 | NULL | APE1 | NIS: Manchester Lab | 41120 | Kits: General | 6637542 | NHS | R0A |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 06-Feb-2019 | 7891194 | 1225777.00 | NULL | APE1 | NIS: Manchester Lab | 41120 | Kits: General | Consumable recharge MFT to PHE April 18 - March 19 | NHS | R0A |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 06-Feb-2019 | 7891479 | 13515.60 | NULL | UMB6 | MKT: Living Well: Sexual Health | 59028 | Social Marketing - PR | 6627179 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 06-Feb-2019 | 7891479 | 67578.00 | NULL | UMB6 | MKT: Living Well: Sexual Health | 59028 | Social Marketing - PR | Protect Against STIs Condom campaign PR Costs - Fee | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIMBURN BOILER AND HEATING SERVICES LIMITED | 06-Feb-2019 | 7893778 | 29380.57 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6625856 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIMBURN BOILER AND HEATING SERVICES LIMITED | 06-Feb-2019 | 7893778 | 146902.83 | 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 RD dated 30/07/2018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 06-Feb-2019 | 7896840 | 6786.50 | NULL | FFD3 | NIS: CNGSS | 41120 | Kits: General | HISEQ RAPID DUO CBOT SAMPLE LOADING KIT | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 06-Feb-2019 | 7896840 | 19730.50 | NULL | FFD3 | NIS: CNGSS | 41120 | Kits: General | 6637388-6 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 06-Feb-2019 | 7896840 | 20760.25 | NULL | FFD3 | NIS: CNGSS | 41120 | Kits: General | HISEQ® RAPID PE CLUSTER KIT V3 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 06-Feb-2019 | 7896840 | 28623.50 | NULL | FFD3 | NIS: CNGSS | 41120 | Kits: General | HISEQ® RAPID SBS KIT V2 (200 CYCLES) | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 06-Feb-2019 | 7896840 | 42482.25 | NULL | FFD3 | NIS: CNGSS | 41120 | Kits: General | NEXTERA XT DNA LIBRARY PREPARATION KIT (96 SAMPLES) | VENDOR | NOT CGA |
| Department of Health | Public Health England | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 06-Feb-2019 | 7897096 | 5811.66 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Barnsley Hospital NHSFT: Breast Age Extension 2018-19 Barnsley (CBA). Fixed Price SLA - Aug 2018 | NHS | RFF |
| Department of Health | Public Health England | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 06-Feb-2019 | 7897096 | 5811.66 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Barnsley Hospital NHSFT: Breast Age Extension 2018-19 Barnsley (CBA). Fixed Price SLA - Jan 2019 | NHS | RFF |
| Department of Health | Public Health England | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 06-Feb-2019 | 7897096 | 5811.66 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Barnsley Hospital NHSFT: Breast Age Extension 2018-19 Barnsley (CBA). Fixed Price SLA - Dec 2018 | NHS | RFF |
| Department of Health | Public Health England | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 06-Feb-2019 | 7897096 | 5811.66 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Barnsley Hospital NHSFT: Breast Age Extension 2018-19 Barnsley (CBA). Fixed Price SLA - Sept 2018 | NHS | RFF |
| Department of Health | Public Health England | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 06-Feb-2019 | 7897096 | 5811.66 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Barnsley Hospital NHSFT: Breast Age Extension 2018-19 Barnsley (CBA). Fixed Price SLA - Oct 2018 | NHS | RFF |
| Department of Health | Public Health England | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 06-Feb-2019 | 7897096 | 5811.66 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Barnsley Hospital NHSFT: Breast Age Extension 2018-19 Barnsley (CBA). Fixed Price SLA - Nov 2018 | NHS | RFF |
| Department of Health | Public Health England | NHS PROPERTY SERVICES LTD | 06-Feb-2019 | 7897165 | 57635.39 | NULL | HFL1 | FCD: Victoria House Fulbourn | 66105 | Rent | Invoice H155136 - Q4 2018/19 (Jan to March 2019) accommodation costs (RENT & MGT FEE) for West Wing, Victoria House, Fulbourn | NHS | NPS033 |
| Department of Health | Public Health England | NHS PROPERTY SERVICES LTD | 06-Feb-2019 | 7897167 | 1900.94 | NULL | HFL1 | FCD: Victoria House Fulbourn | 68140 | Sub-contracted Facilities Mgnt | Invoice H155350 - Q4 2018/19 (Jan to March 2019) accommodation costs (SC & FM) for West Wing, Victoria House, Fulbourn | NHS | NPS033 |
| Department of Health | Public Health England | NHS PROPERTY SERVICES LTD | 06-Feb-2019 | 7897167 | 51457.61 | NULL | HFL1 | FCD: Victoria House Fulbourn | 66107 | Property Service Charges | Invoice H155350 - Q4 2018/19 (Jan to March 2019) accommodation costs (SC & FM) for West Wing, Victoria House, Fulbourn | NHS | NPS033 |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 06-Feb-2019 | 7897318 | 14342.00 | NULL | UMA8 | MKT: Partnerships | 59039 | Social Marketing - Partnerships | 6638002 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 06-Feb-2019 | 7897318 | 71710.00 | NULL | UMA8 | MKT: Partnerships | 59039 | Social Marketing - Partnerships | Mysupermarket partnership | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 11-Feb-2019 | 7802623 | 13372.00 | NULL | UMA7 | MKT: Business Development | 59103 | Social Marketing - Digital | 6627943 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 11-Feb-2019 | 7802623 | 66860.00 | NULL | UMA7 | MKT: Business Development | 59103 | Social Marketing - Digital | CRM technology and process review | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 11-Feb-2019 | 7877767 | 5697.97 | 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 | 11-Feb-2019 | 7877767 | 28516.69 | NULL | UGB7 | MKT: UEC Campaigns | 59008 | Social Marketing Advertising | NHS 111 Social Media October 2018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 11-Feb-2019 | 7884031 | 25520.01 | NULL | UGB7 | MKT: UEC Campaigns | 59017 | Social Marketing Productions Cost | 6634344 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 11-Feb-2019 | 7884031 | 127727.76 | NULL | UGB7 | MKT: UEC Campaigns | 59017 | Social Marketing Productions Cost | NHSE HUHY Winter Flu Radio 2018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 11-Feb-2019 | 7884033 | 33781.53 | NULL | UGB7 | MKT: UEC Campaigns | 59017 | Social Marketing Productions Cost | 6634344 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 11-Feb-2019 | 7884033 | 169076.61 | NULL | UGB7 | MKT: UEC Campaigns | 59017 | Social Marketing Productions Cost | NHSE HUHY Winter Flu Radio 2018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 11-Feb-2019 | 7884622 | 103.66 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | Grounds Maintenance | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 11-Feb-2019 | 7884622 | 143.35 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | Management | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 11-Feb-2019 | 7884622 | 498.20 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | 6614800 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 11-Feb-2019 | 7884622 | 688.97 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | 6614800 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 11-Feb-2019 | 7884622 | 907.65 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | Cleaning | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 11-Feb-2019 | 7884622 | 1327.25 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | Security | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 11-Feb-2019 | 7884622 | 2387.34 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | GROUNDS MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 11-Feb-2019 | 7884622 | 3301.50 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | MANAGEMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 11-Feb-2019 | 7884622 | 4362.28 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | 6614800 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 11-Feb-2019 | 7884622 | 6378.92 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | 6614800 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 11-Feb-2019 | 7884622 | 20903.76 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | CLEANING | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 11-Feb-2019 | 7884622 | 30567.32 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 11-Feb-2019 | 7890529 | 4433.00 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | 6634795 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 11-Feb-2019 | 7890529 | 22165.00 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | October database hosting/management and BAU retainer | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 11-Feb-2019 | 7893219 | 17000.00 | NULL | BPZ1 | NIS: Ipswich Lab | 47105 | Lab Equipment Repairs and Maintenance | 6641911 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 11-Feb-2019 | 7893219 | 85000.00 | NULL | BPZ1 | NIS: Ipswich Lab | 47105 | Lab Equipment Repairs and Maintenance | Kiestra WCA service charges for 2 WCA from 1st October 2018 to 30th September 2019. | VENDOR | NOT CGA |
| Department of Health | Public Health England | NHS ENGLAND | 11-Feb-2019 | 7897578 | 67500.00 | NULL | VBA1 | HP: Health Protection Directorate Office | 54345 | Other Subcontracted Services | PHE Contribution to SDU Funding 2018-19 | NHS | NSP033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 11-Feb-2019 | 7897600 | 51.53 | NULL | HRE1 | FCD: Premier House Reading | 68160 | Property Professional Services | 6641620 | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 11-Feb-2019 | 7897600 | 92.75 | NULL | HRE1 | FCD: Premier House Reading | 66420 | Water | 2018/19 - Q1 to Q3 (April to Dec 18) Accommodation costs (WATER)for 1st Floor, Premier House, 60 Caversham Road, Reading | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 11-Feb-2019 | 7897600 | 257.63 | NULL | HRE1 | FCD: Premier House Reading | 68160 | Property Professional Services | 2018/19 - Q1 to Q3 (April to Dec 18) Accommodation costs (PROFESSIONAL FEES)for 1st Floor, Premier House, 60 Caversham Road, Reading | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 11-Feb-2019 | 7897600 | 2267.10 | NULL | HRE1 | FCD: Premier House Reading | 66410 | Electricity | 2018/19 - Q1 to Q3 (April to Dec 18) Accommodation costs (UTILITIES ELECTRICITY & GAS)for 1st Floor, Premier House, 60 Caversham Road, Reading | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 11-Feb-2019 | 7897600 | 3839.51 | NULL | HRE1 | FCD: Premier House Reading | 68140 | Sub-contracted Facilities Mgnt | 6641620 | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 11-Feb-2019 | 7897600 | 8573.12 | NULL | HRE1 | FCD: Premier House Reading | 66110 | Rates | 2018/19 - Q1 to Q3 (April to Dec 18) Accommodation costs (RATES)for 1st Floor, Premier House, 60 Caversham Road, Reading | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 11-Feb-2019 | 7897600 | 19197.56 | NULL | HRE1 | FCD: Premier House Reading | 68140 | Sub-contracted Facilities Mgnt | 2018/19 - Q1 to Q3 (April to Dec 18) Accommodation costs (EMCOR CHARGES)for 1st Floor, Premier House, 60 Caversham Road, Reading | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 11-Feb-2019 | 7897600 | 26406.56 | NULL | HRE1 | FCD: Premier House Reading | 66105 | Rent | 2018/19 - Q1 to Q3 (April to Dec 18) Accommodation costs (RENT)for 1st Floor, Premier House, 60 Caversham Road, Reading | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 11-Feb-2019 | 7897603 | 56.55 | NULL | HLN4 | FCD: Skipton House London | 68160 | Property Professional Services | 6641871 | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 11-Feb-2019 | 7897603 | 282.75 | NULL | HLN4 | FCD: Skipton House London | 68160 | Property Professional Services | 2018/19 Q1, Q2 & Q3 (April to Dec 2018) Accommodation costs (PROFESSIONAL FEES) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 11-Feb-2019 | 7897603 | 791.70 | NULL | HLN4 | FCD: Skipton House London | 66420 | Water | 2018/19 Q1, Q2 & Q3 (April to Dec 2018) Accommodation costs (WATER) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 11-Feb-2019 | 7897603 | 4354.35 | NULL | HLN4 | FCD: Skipton House London | 68105 | Cleaning Costs | 6641871 | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 11-Feb-2019 | 7897603 | 10447.86 | NULL | HLN4 | FCD: Skipton House London | 68140 | Sub-contracted Facilities Mgnt | 6641871 | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 11-Feb-2019 | 7897603 | 17954.63 | NULL | HLN4 | FCD: Skipton House London | 66410 | Electricity | 2018/19 Q1, Q2 & Q3 (April to Dec 2018) Accommodation costs (ELECTRICITY & GAS) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 11-Feb-2019 | 7897603 | 19488.40 | NULL | HLN4 | FCD: Skipton House London | 68140 | Sub-contracted Facilities Mgnt | 2018/19 Q1, Q2 & Q3 (April to Dec 2018) Accommodation costs (EMCORE CHARGE BUILDING FM) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 11-Feb-2019 | 7897603 | 21771.75 | NULL | HLN4 | FCD: Skipton House London | 68105 | Cleaning Costs | 2018/19 Q1, Q2 & Q3 (April to Dec 2018) Accommodation costs (EMCORE CLEANING & SECURITY) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 11-Feb-2019 | 7897603 | 32750.90 | NULL | HLN4 | FCD: Skipton House London | 68140 | Sub-contracted Facilities Mgnt | 2018/19 Q1, Q2 & Q3 (April to Dec 2018) Accommodation costs (EMCORE CHARGE) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 11-Feb-2019 | 7897603 | 90946.82 | NULL | HLN4 | FCD: Skipton House London | 66110 | Rates | 2018/19 Q1, Q2 & Q3 (April to Dec 2018) Accommodation costs (RATES) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 11-Feb-2019 | 7897603 | 212062.50 | NULL | HLN4 | FCD: Skipton House London | 66105 | Rent | 2018/19 Q1, Q2 & Q3 (April to Dec 2018) Accommodation costs (RENT) for Skipton House, 80 London Road, London | NHS | DOH033 |
| Department of Health | Public Health England | INSTITUTE OF HEALTH VISITING | 11-Feb-2019 | 7897660 | 9492.82 | NULL | UIA5 | HI: Speech and Language Programme | 54360 | Other Outsourced Services | 6636466 | VENDOR | NOT CGA |
| Department of Health | Public Health England | INSTITUTE OF HEALTH VISITING | 11-Feb-2019 | 7897660 | 47464.13 | NULL | UIA5 | HI: Speech and Language Programme | 54360 | Other Outsourced Services | Payment 2 - 18/19 - HV TRAINING PACKAGE AND E-LEARNING RESOURCE FOR HEALTH VISITORS (P1016, itt_3479) | VENDOR | NOT CGA |
| Department of Health | Public Health England | CHATHAM HOUSE ENTERPRISES LTD | 11-Feb-2019 | 7897663 | 105680.00 | 110768 | SOL1 | HP: Intl Health Regulation | 54345 | Other Subcontracted Services | IHR Regulations Indicator Set (M.A.P) – ECM 5856 (2018/19 payment) | NULL | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Feb-2019 | 7897867 | 304.00 | NULL | KDF4 | HI: Knowledge & Library Services | 51405 | Books and Periodicals | HEALTH PSYCHOLOGY REVIEW - ONLINE /FOR UK/ /FOR INSTITUTIONS Title no: 388-500-520 ISSN: 1743-7202 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Feb-2019 | 7897867 | 412.00 | NULL | KDF4 | HI: Knowledge & Library Services | 51405 | Books and Periodicals | INTERNATIONAL JOURNAL OF VENTILATION - ONLINE /FOR UK/ /FOR INSTITUTIONS Title no: 443-703-850 ISSN: 2044-4044 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Feb-2019 | 7897867 | 680.00 | NULL | KDF4 | HI: Knowledge & Library Services | 51405 | Books and Periodicals | JOURNAL OF OCCUPATIONAL AND ENVIRONMENTAL HYGIENE - ONLINE /FOR UK/ /FOR INSTITUTIONS Title no: 490-059-912 ISSN: 1545-9632 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Feb-2019 | 7897867 | 893.00 | NULL | KDF4 | HI: Knowledge & Library Services | 51405 | Books and Periodicals | JOURNAL OF HEALTH COMMUNICATION - ONLINE /FOR UK/ /FOR INSTITUTIONS Title no: 480-861-863 ISSN: 1087-0415 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Feb-2019 | 7897867 | 1182.00 | NULL | KDF4 | HI: Knowledge & Library Services | 51405 | Books and Periodicals | INTERNATIONAL JOURNAL OF ENVIRONMENTAL HEALTH RES - ONLINE /FOR UK/ /FOR INSTITUTIONS/ Title no: 442-118-089 ISSN: 1369-1619 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Feb-2019 | 7897867 | 1427.00 | NULL | KDF4 | HI: Knowledge & Library Services | 51405 | Books and Periodicals | CRITICAL REVIEWS IN MICROBIOLOGY - ONLINE /FOR UK/ /FOR INSTITUTIONS Title no: 245-803-044 Start Date: 01/01/2019-31/12/2019 Publisher: TAYLOR & FRANCIS GROUP ISSN: 1549-7828 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Feb-2019 | 7897867 | 1610.00 | NULL | KDF4 | HI: Knowledge & Library Services | 51405 | Books and Periodicals | JOURNAL OF MENTAL HEALTH - ONLINE /FOR UK/ /FOR INSTITUTIONS/ Title no: 487-359-069 ISSN: 1360-0567 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Feb-2019 | 7897867 | 3019.00 | NULL | KDF4 | HI: Knowledge & Library Services | 51405 | Books and Periodicals | EXPERT REVIEW OF MOLECULAR DIAGNOSTICS - ONLINE /FOR UK/ /FOR INSTITUTIONS Title no: 323-411-200 ISSN: 1744-8352 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Feb-2019 | 7897867 | 3702.00 | NULL | KDF4 | HI: Knowledge & Library Services | 51405 | Books and Periodicals | EXPERT REVIEW OF ANTI-INFECTIVE THERAPY - ONLINE /FOR UK/ /FOR INSTITUTIONS Title no: 323-406-323 ISSN: 1744-8336 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Feb-2019 | 7897867 | 4243.00 | NULL | KDF4 | HI: Knowledge & Library Services | 51405 | Books and Periodicals | EXPERT REVIEW OF VACCINES - ONLINE /FOR UK/ /FOR INSTITUTIONS Title no: 323-413-428 ISSN: 1744-8395 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Feb-2019 | 7897867 | 10272.15 | NULL | KDF4 | HI: Knowledge & Library Services | 51405 | Books and Periodicals | 6640142 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EBSCO INFORMATION SERVICES | 11-Feb-2019 | 7897867 | 33888.75 | NULL | KDF4 | HI: Knowledge & Library Services | 51405 | Books and Periodicals | TAYLOR & FRANCIS - CUSTOM PACKAGE - ONLINE - MULTIPLE SITE ACCESS /FOR UK/ /FOR INSTITUTIONS Title no: 875-357-644 Vols Published: (01/19)-(12/19) Publisher: TAYLOR & FRANCIS GROUP | VENDOR | NOT CGA |
| Department of Health | Public Health England | NOW ADVERTISING LIMITED | 13-Feb-2019 | 7354659 | 4800.00 | NULL | UMB2 | MKT: Strategy and Planning | 59031 | Social Marketing - Media eval | 6618624 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NOW ADVERTISING LIMITED | 13-Feb-2019 | 7354659 | 24000.00 | NULL | UMB2 | MKT: Strategy and Planning | 59031 | Social Marketing - Media eval | consultation and modelling support 2017/18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7772899 | 669.60 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2803091 DECORATION AND REPAIRS IN 29D | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7772899 | 696.60 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2682035 BUILDING 28 PATCH CARPET TILES | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7772899 | 736.56 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2782992 ROOM 10 REDECORATION | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7772899 | 864.00 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2810954 ROOM 10,11,AND 37A SUPPLY AND FIT NEW BLUE CARPET TILES | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7772899 | 2367.39 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2815732 SCAFFOLD PROVISION 1ST TO 31ST OCTOBER | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7772899 | 2998.08 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2772620 SOIL AND EXCAVATION WORKS AT WHITE HUTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7772899 | 3063.55 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2795275 OUTSIDE HANDY WORKS IN VARIOUS AREAS ON SITE | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7772899 | 3327.22 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 27751994 WASTE DISPOSAL OF SITE FOWL LINE FLUSH | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7772899 | 4270.64 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2743793 EMERGENCY SHOWER REPLACEMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7772899 | 5255.20 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2779598 BIG ACCESS STAIRWAY INFILL AND STOARAGE AREA TO ROOF PLANTROOM | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7772899 | 6070.89 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | VARIOUS PO'S NEED TO FINISH | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7772899 | 6105.60 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2736572 REPLACEMENT OF CLEAN SIDE DOORS | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7772899 | 7804.14 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | VARIOUS PO'S NEED TO FINISH | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7772899 | 8268.00 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | 2796689 2ND DELIVERY OF FUEL FOR TEMPOROARY BOILER HIRE AT BIG | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7772899 | 8268.00 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | 2791070 FUEL FOR THE BIG STEAM BOILER | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7772899 | 22484.72 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | 2774080 BIG NEW HIRE FOR STEAM BOILER | VENDOR | NOT CGA |
| Department of Health | Public Health England | SSE CONTRACTING LIMITED | 13-Feb-2019 | 7861632 | 18814.51 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6636508 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SSE CONTRACTING LIMITED | 13-Feb-2019 | 7861632 | 94072.54 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | SSE: Supply Stanby Generators for weekend commencing 07/12/2018 as per attached quotation 657709-KF-01 dated 28/11/2018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 13-Feb-2019 | 7886616 | 8132.66 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 51105 | Office Consumables Stationery | 6613684 | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 13-Feb-2019 | 7886616 | 40663.28 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 51105 | Office Consumables Stationery | Prolog distribution and storage costs based on 2017-2018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 13-Feb-2019 | 7886805 | 23954.68 | NULL | UGB7 | MKT: UEC Campaigns | 59008 | Social Marketing Advertising | 6634345 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 13-Feb-2019 | 7886805 | 119893.10 | NULL | UGB7 | MKT: UEC Campaigns | 59008 | Social Marketing Advertising | NHSE HUHY Winter Flu Press 2018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 13-Feb-2019 | 7886812 | 15745.64 | NULL | UGB7 | MKT: UEC Campaigns | 59008 | Social Marketing Advertising | 6634345 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 13-Feb-2019 | 7886812 | 78807.00 | NULL | UGB7 | MKT: UEC Campaigns | 59008 | Social Marketing Advertising | NHSE HUHY Winter Flu Press 2018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ST GEORGES HEALTHCARE NHS TRUST | 13-Feb-2019 | 7887528 | 35198.15 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | St George's Healthcare NHS Trust - Breast Age Extension 2018-19 South West London (HWA). Fixed Price SLA - Feb 2019 | NHS | RJ7 |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 13-Feb-2019 | 7889516 | 8760.30 | NULL | UMB3 | MKT: Living Well: One You | 59028 | Social Marketing - PR | 6638587 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 13-Feb-2019 | 7889516 | 43801.50 | NULL | UMB3 | MKT: Living Well: One You | 59028 | Social Marketing - PR | One You/HAY/PR fees/2018-19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 13-Feb-2019 | 7889526 | 8759.40 | NULL | UMA5 | MKT: Living Well: Smoke free | 59028 | Social Marketing - PR | 6636668 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 13-Feb-2019 | 7889526 | 43797.00 | NULL | UMA5 | MKT: Living Well: Smoke free | 59028 | Social Marketing - PR | Smokefree/Health Harms/ PR fee/2018-2019 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 13-Feb-2019 | 7889532 | 12460.00 | NULL | UMB3 | MKT: Living Well: One You | 59028 | Social Marketing - PR | 6638418 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 13-Feb-2019 | 7889532 | 62300.00 | NULL | UMB3 | MKT: Living Well: One You | 59028 | Social Marketing - PR | One You/HAY PR costs/2018-19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF NOTTINGHAM | 13-Feb-2019 | 7889979 | 13058.80 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | 6612648 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF NOTTINGHAM | 13-Feb-2019 | 7889979 | 65294.00 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | Query Authoring & Data Extractions Service 2018-19 (PRIMIS) | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 13-Feb-2019 | 7890367 | 21917.44 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59017 | Social Marketing Productions Cost | 6640088 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 13-Feb-2019 | 7890367 | 109587.18 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59017 | Social Marketing Productions Cost | Cervical screening TV ad production (third tranche) | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 13-Feb-2019 | 7891036 | 6810.75 | NULL | UGB7 | MKT: UEC Campaigns | 59004 | Social Marketing - Publishing | 6639372 | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 13-Feb-2019 | 7891036 | 34053.75 | NULL | UGB7 | MKT: UEC Campaigns | 59004 | Social Marketing - Publishing | 2019 Pharmacy Campaign Print, Collation and Distribution Partnerships | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 13-Feb-2019 | 7891472 | 18072.80 | NULL | UMA5 | MKT: Living Well: Smoke free | 59028 | Social Marketing - PR | 6622200 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 13-Feb-2019 | 7891472 | 90364.00 | NULL | UMA5 | MKT: Living Well: Smoke free | 59028 | Social Marketing - PR | Smokefree/Stoptober/PR fees/2018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 13-Feb-2019 | 7891474 | 7911.90 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59028 | Social Marketing - PR | 6612629 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 13-Feb-2019 | 7891474 | 39559.50 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59028 | Social Marketing - PR | Be Clear on Cancer – bladder/kidney cancer campaign 2018 – consumer engagement fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 13-Feb-2019 | 7891475 | 8605.20 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59028 | Social Marketing - PR | 6637399 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 13-Feb-2019 | 7891475 | 43026.00 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59028 | Social Marketing - PR | Cervical Screening - Consumer engagement fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 13-Feb-2019 | 7891476 | 6453.90 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59028 | Social Marketing - PR | 6637399 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 13-Feb-2019 | 7891476 | 32269.50 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59028 | Social Marketing - PR | Cervical Screening - Consumer engagement fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7892797 | 189.00 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2810953 CLEANSIDE AUTOCLAVE FLOORING REPAIR WORKS | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7892797 | 200.88 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2825199 THRESHOLDS TO BE MADE GOOD | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7892797 | 270.00 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2825197 INSTALL HANDRAIL RECEPTION AREA | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7892797 | 297.00 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2825198 DECORATION WORKS MAIN ENTRANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7892797 | 319.35 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2825166 FIRE STOPPING WORKS IN LECTURE THEATRE | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7892797 | 484.77 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2815727 BIG TOXIX SIDE FLOORING | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7892797 | 656.10 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2829344 PORTON DOWN SITE LINE MARKING | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7892797 | 661.21 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2850043 REROUTE WATER MAINS ABOVE NEW FIRE DOOR | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7892797 | 677.47 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2815725 VENTED DUCT COVER REPAIRS | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7892797 | 750.60 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2808218 01/43A DECORATION AND REPAIRS | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7892797 | 855.36 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2782993 NEW DOOR FOR GATEHOUSE SENTRY BOX | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7892797 | 939.60 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2807785 REDECORATION OF 01/49 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7892797 | 2960.65 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2808226 WORKS ON 080 SERVICE GANTRY | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7892797 | 3185.73 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2850042 SCAFFOLD FOR STEAM PIPEWORK 126 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7892797 | 3513.06 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | VARIOUS POS | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7892797 | 5117.58 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2808260 SSW COURTYARD FLAT ROOF REPAIR | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7892797 | 8299.80 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | 2807189 3RD DELIVERY OF FUEL FOR TEMP BOLIER AT BIG DELIVERED 29/10/18 AND 30/10/18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7892797 | 8480.85 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | 2855768 FUEL DELIVERY FOR MAIN STEAM BOILER 13/12/18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7892797 | 11278.40 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | 2782990 ON SITE ELECTRICAL SUPPORT | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7892797 | 12402.00 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | 2824687 FUEL FOR TEMP BOLIER BIG 16TH NOVEMBER DELIVERY 5TH DELIVERY | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7892797 | 14866.49 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | VARIOUS POS | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7892797 | 15120.00 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | 2855760 INITIAL FUEL FOR MAIN SITE STEAM BOILER | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7892797 | 18751.40 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | 2856321 CONTINUED HIRE ORF STEAM BOILER FOR BIG 1ST NOVEMNER TO 5TH DECEMBER 2018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7892800 | 7641.84 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6640318 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 13-Feb-2019 | 7892800 | 38209.21 | 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 = OCT & NOVEMBER 2018 Invoices - year 9 of contract | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 13-Feb-2019 | 7895195 | 8590.32 | NULL | UGB7 | MKT: UEC Campaigns | 59004 | Social Marketing - Publishing | 6639372 | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 13-Feb-2019 | 7895195 | 42951.58 | NULL | UGB7 | MKT: UEC Campaigns | 59004 | Social Marketing - Publishing | 2019 Pharmacy Campaign Print, Collation and Distribution Partnerships | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 13-Feb-2019 | 7897264 | 12788.22 | NULL | UGB7 | MKT: UEC Campaigns | 59036 | Social Marketing - Direct Marketing | 6637828 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 13-Feb-2019 | 7897264 | 64005.02 | NULL | UGB7 | MKT: UEC Campaigns | 59036 | Social Marketing - Direct Marketing | NHS 111 online VOD media | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 13-Feb-2019 | 7897302 | 5265.81 | NULL | UGB7 | MKT: UEC Campaigns | 59008 | Social Marketing Advertising | 6636264 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 13-Feb-2019 | 7897302 | 26331.53 | NULL | UGB7 | MKT: UEC Campaigns | 59008 | Social Marketing Advertising | GP Access Digital display activity | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 13-Feb-2019 | 7897306 | 10685.31 | NULL | UGB7 | MKT: UEC Campaigns | 59017 | Social Marketing Productions Cost | 6635613 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 13-Feb-2019 | 7897306 | 53479.94 | NULL | UGB7 | MKT: UEC Campaigns | 59017 | Social Marketing Productions Cost | GP Access Radio | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 13-Feb-2019 | 7897311 | 25375.24 | NULL | UMB6 | MKT: Living Well: Sexual Health | 59008 | Social Marketing Advertising | 6635617 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 13-Feb-2019 | 7897311 | 126966.12 | NULL | UMB6 | MKT: Living Well: Sexual Health | 59008 | Social Marketing Advertising | Sexual Health/Protect Against STIs Media Partnership/2018-19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 13-Feb-2019 | 7897362 | 4808.31 | NULL | UGB7 | MKT: UEC Campaigns | 59008 | Social Marketing Advertising | 6636286 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 13-Feb-2019 | 7897362 | 24065.57 | NULL | UGB7 | MKT: UEC Campaigns | 59008 | Social Marketing Advertising | GP Access Social Media activity | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 13-Feb-2019 | 7897368 | 13212.35 | NULL | UMB6 | MKT: Living Well: Sexual Health | 59008 | Social Marketing Advertising | 6635615 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 13-Feb-2019 | 7897368 | 66127.79 | NULL | UMB6 | MKT: Living Well: Sexual Health | 59008 | Social Marketing Advertising | Sexual Health/ Protect Against STIs Social Media/2018-19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 13-Feb-2019 | 7897373 | 5747.51 | NULL | UMB6 | MKT: Living Well: Sexual Health | 59008 | Social Marketing Advertising | 6635615 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 13-Feb-2019 | 7897373 | 28766.27 | NULL | UMB6 | MKT: Living Well: Sexual Health | 59008 | Social Marketing Advertising | Sexual Health/ Protect Against STIs Social Media/2018-19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 13-Feb-2019 | 7899709 | 9616.67 | NULL | UMB2 | MKT: Strategy and Planning | 59027 | Social Marketing - Creative development | 6640515 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 13-Feb-2019 | 7899709 | 48083.34 | NULL | UMB2 | MKT: Strategy and Planning | 59027 | Social Marketing - Creative development | Wavemaker media planning management Q3 fee 2018/19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 13-Feb-2019 | 7899710 | 9616.67 | NULL | UMB2 | MKT: Strategy and Planning | 59027 | Social Marketing - Creative development | 6640515 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 13-Feb-2019 | 7899710 | 48083.33 | NULL | UMB2 | MKT: Strategy and Planning | 59027 | Social Marketing - Creative development | Wavemaker media planning management Q3 fee 2018/19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 13-Feb-2019 | 7899711 | 9616.67 | NULL | UMB2 | MKT: Strategy and Planning | 59027 | Social Marketing - Creative development | 6640515 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 13-Feb-2019 | 7899711 | 48083.33 | NULL | UMB2 | MKT: Strategy and Planning | 59027 | Social Marketing - Creative development | Wavemaker media planning management Q3 fee 2018/19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 13-Feb-2019 | 7899713 | 9616.67 | NULL | UMB2 | MKT: Strategy and Planning | 59027 | Social Marketing - Creative development | 6641878 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 13-Feb-2019 | 7899713 | 48083.34 | NULL | UMB2 | MKT: Strategy and Planning | 59027 | Social Marketing - Creative development | Wavemaker media planning management Q4 fee 2018/19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST | 13-Feb-2019 | 7900657 | 40724.58 | NULL | UBC1 | HI: DWP - IPS | 54360 | Other Outsourced Services | Payment to Sheffield - Sheffield Health and Social Care NHS Trust for IPS-AD RCT Trial Delivery - Q3 2018/19 | NHS | TAH |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 13-Feb-2019 | 7900861 | 8132.66 | NULL | UFD4 | HI: Bowel NHSE | 54343 | Storage and Distribution Services | 6644057 | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 13-Feb-2019 | 7900861 | 40663.28 | NULL | UFD4 | HI: Bowel NHSE | 54343 | Storage and Distribution Services | APS Group: Storage & Distribution for Bowel Screening enema packs for Dec 18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 118 LTD | 13-Feb-2019 | 7901100 | 11428.74 | NULL | VEA6 | VAC: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | 6623351 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 118 LTD | 13-Feb-2019 | 7901100 | 57143.69 | NULL | VEA6 | VAC: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | National Pandemic Flu Service (NPFS) telephony circuit installations - annual maintenance to Mar19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HSL (FM) LLP | 13-Feb-2019 | 7901131 | 12615.40 | NULL | FEJ1 | NIS: UK NEQAS | 47240 | Other Subcontracted Lab Servs | 6643919 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HSL (FM) LLP | 13-Feb-2019 | 7901131 | 63077.00 | NULL | FEJ1 | NIS: UK NEQAS | 47240 | Other Subcontracted Lab Servs | Annual transfer of payment 2018/19 to UK NEQAS Parasitology at HALO | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPREZZATURA | 13-Feb-2019 | 7901155 | 5796.75 | NULL | MLA7 | HP: NPIS | 54325 | Sub-contracted NPIS | 6643266 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SPREZZATURA | 13-Feb-2019 | 7901155 | 28983.77 | NULL | MLA7 | HP: NPIS | 54325 | Sub-contracted NPIS | Support and maintenance renewal for UK-PID for NPIS. Period 17/3/2019 to 16/3/2020. ECM-2727. | VENDOR | NOT CGA |
| Department of Health | Public Health England | CREATIVENERDS LIMITED | 13-Feb-2019 | 7901171 | 56400.00 | NULL | UMA6 | MKT: Starting Well:Riseabove | 59027 | Social Marketing - Creative development | SOCIAL MEDIA PRODUCTION COSTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | MEDICINES & HEALTHCARE PRODUCTS REGULATORY AGENCY | 13-Feb-2019 | 7901175 | 16800.00 | NULL | UBA3 | HI: D&A: Drugs | 54360 | Other Outsourced Services | 6641354 | VENDOR | MHP033 |
| Department of Health | Public Health England | MEDICINES & HEALTHCARE PRODUCTS REGULATORY AGENCY | 13-Feb-2019 | 7901175 | 84000.00 | NULL | UBA3 | HI: D&A: Drugs | 54360 | Other Outsourced Services | RIDR year long funding (2018-19) | VENDOR | MHP033 |
| Department of Health | Public Health England | EDF ENERGY LIMITED | 13-Feb-2019 | 7901187 | 42863.25 | 110577 | JUF0 | SH: Science Hub Core Team Project Centre | 66410 | Electricity | 01.01.19 - 31.01.19 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 | 13-Feb-2019 | 7901192 | 80760.75 | NULL | GGM1 | NIS: Colindale Estates Management | 66410 | Electricity | ELECTRICITY 01.01.19 - 31.01.19 COLINDALE | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY LIMITED | 13-Feb-2019 | 7901200 | 151357.58 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | ELECTRICITY 01.01.19 - 31.01.19 PORTON | VENDOR | NOT CGA |
| Department of Health | Public Health England | LOUGHBOROUGH UNIVERSITY | 13-Feb-2019 | 7901213 | 34800.00 | 108938 | JKJ0 | HP: ERD Training Core Activities Project Centre | 54345 | Other Subcontracted Services | Year 8 HEPRR Diploma 1 payment | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 13-Feb-2019 | 7901264 | 18597.99 | NULL | UGB7 | MKT: UEC Campaigns | 59004 | Social Marketing - Publishing | 6639372 | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 13-Feb-2019 | 7901264 | 92989.97 | NULL | UGB7 | MKT: UEC Campaigns | 59004 | Social Marketing - Publishing | 2019 Pharmacy Campaign Print, Collation and Distribution Partnerships | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 13-Feb-2019 | 7901318 | 18119.04 | NULL | UFA6 | HI: Cancer Screening Leaflets | 63105 | Printing and Publishing | APS - Uplift to BSP - NHS breast screening - helping you decide (BSP01) - 2018/19 annual PO | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 13-Feb-2019 | 7901318 | 44941.62 | NULL | UFA6 | HI: Cancer Screening Leaflets | 63105 | Printing and Publishing | APS - BSP - NHS breast screening - helping you decide (BSP01) - 2018/19 annual PO | VENDOR | NOT CGA |
| Department of Health | Public Health England | IN PRACTICE SYSTEMS LIMITED | 18-Feb-2019 | 7884342 | 4434.25 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | 6611229 | VENDOR | NOT CGA |
| Department of Health | Public Health England | IN PRACTICE SYSTEMS LIMITED | 18-Feb-2019 | 7884342 | 22171.25 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | GP Uptake Data Extracts (INPS) 2018/19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDCOMS LIMITED | 18-Feb-2019 | 7887799 | 17194.20 | NULL | UMA8 | MKT: Partnerships | 59027 | Social Marketing - Creative development | 6637012 | NULL | NOT CGA |
| Department of Health | Public Health England | EDCOMS LIMITED | 18-Feb-2019 | 7887799 | 85971.00 | NULL | UMA8 | MKT: Partnerships | 59027 | Social Marketing - Creative development | Change4Life nutrition campaign resource development and account management | NULL | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 18-Feb-2019 | 7889665 | 30227.50 | NULL | UMA5 | MKT: Living Well: Smoke free | 59008 | Social Marketing Advertising | 6635614 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 18-Feb-2019 | 7889665 | 151288.67 | NULL | UMA5 | MKT: Living Well: Smoke free | 59008 | Social Marketing Advertising | Smokefree/Health Harms/TV/2018-19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 18-Feb-2019 | 7889671 | 113367.32 | NULL | UMA5 | MKT: Living Well: Smoke free | 59008 | Social Marketing Advertising | 6635614 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 18-Feb-2019 | 7889671 | 567403.59 | NULL | UMA5 | MKT: Living Well: Smoke free | 59008 | Social Marketing Advertising | Smokefree/Health Harms/TV/2018-19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BOSTOCK MARKETING GROUP LTD | 18-Feb-2019 | 7890781 | 9600.00 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 59030 | Social Marketing - Tracking Research | 6639140 | NULL | NOT CGA |
| Department of Health | Public Health England | BOSTOCK MARKETING GROUP LTD | 18-Feb-2019 | 7890781 | 48000.00 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 59030 | Social Marketing - Tracking Research | Childhood Immunisation Attitudinal Research Survey - 1 Jun 18 to 31 May 22 - Year 1, P878-(PSBC-8087), Approved by FAP 25 Oct 17 & Minsters 16 Jan 18 | NULL | NOT CGA |
| Department of Health | Public Health England | EYENUK EUROPE LIMITED | 18-Feb-2019 | 7893190 | 5000.00 | NULL | UCC6 | HI: ESP Diabetic Eye Screening | 54360 | Other Outsourced Services | 6640566 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EYENUK EUROPE LIMITED | 18-Feb-2019 | 7893190 | 25000.00 | NULL | UCC6 | HI: ESP Diabetic Eye Screening | 54360 | Other Outsourced Services | Eyenuk Europe Ltd: Contract for Diabetic Eye Screening QA Automation | VENDOR | NOT CGA |
| Department of Health | Public Health England | YORK TEACHING HOSPITALS NHS TRUST | 18-Feb-2019 | 7893508 | 17001.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | York Teaching Hospitals NHSFT - Breast Age Extension 2018-19 North Yorkshire (BYO) Fixed Price SLA - Jan 2019 | NHS | RCB |
| Department of Health | Public Health England | YORK TEACHING HOSPITALS NHS TRUST | 18-Feb-2019 | 7893508 | 17001.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | York Teaching Hospitals NHSFT - Breast Age Extension 2018-19 North Yorkshire (BYO) Fixed Price SLA - Feb 2019 | NHS | RCB |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 18-Feb-2019 | 7896843 | 13.50 | NULL | BFB7 | NIS: National Mycobacterium Reference Service- North | 41130 | Molecular Reagents | MISEQ® DISPOSABLE WASH TUBES | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 18-Feb-2019 | 7896843 | 105.17 | NULL | BFB7 | NIS: National Mycobacterium Reference Service- North | 41130 | Molecular Reagents | PHIX CONTROL V3 KIT | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 18-Feb-2019 | 7896843 | 1465.10 | NULL | BFB7 | NIS: National Mycobacterium Reference Service- North | 41130 | Molecular Reagents | NEXTERA XT INDEX KIT (24 INDEXES, 96 SAMPLES) | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 18-Feb-2019 | 7896843 | 6143.39 | NULL | BFB7 | NIS: National Mycobacterium Reference Service- North | 41130 | Molecular Reagents | 6637388-3 LINE 5 ON PO FB | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 18-Feb-2019 | 7896843 | 12140.40 | NULL | BFB7 | NIS: National Mycobacterium Reference Service- North | 41130 | Molecular Reagents | MISEQ® REAGENT KIT V2 (300 CYCLE) | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 18-Feb-2019 | 7896843 | 16992.80 | NULL | BFB7 | NIS: National Mycobacterium Reference Service- North | 41130 | Molecular Reagents | NEXTERA XT DNA LIBRARY PREPARATION KIT (96 SAMPLES) | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 18-Feb-2019 | 7897094 | 207780.00 | 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 | MANNING GOTTLIEB OMD | 18-Feb-2019 | 7897336 | 6682.62 | NULL | UMA5 | MKT: Living Well: Smoke free | 59008 | Social Marketing Advertising | 6639714 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 18-Feb-2019 | 7897336 | 33446.34 | NULL | UMA5 | MKT: Living Well: Smoke free | 59008 | Social Marketing Advertising | Smokefree/Health Harms/Digital Media/Display (MGP)/2018-19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 18-Feb-2019 | 7897346 | 4428.01 | NULL | UMA5 | MKT: Living Well: Smoke free | 59008 | Social Marketing Advertising | 6634983 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 18-Feb-2019 | 7897346 | 10254.85 | NULL | UMA5 | MKT: Living Well: Smoke free | 59008 | Social Marketing Advertising | Smokefree/Health Harms/VOD/2018-19 additional costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 18-Feb-2019 | 7897346 | 11907.35 | NULL | UMA5 | MKT: Living Well: Smoke free | 59008 | Social Marketing Advertising | Smokefree/Health Harms/VOD/2018-19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL | 18-Feb-2019 | 7901079 | 12887.00 | NULL | UFB3 | HI: CVD Prevention | 54360 | Other Outsourced Services | 6605499 | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL | 18-Feb-2019 | 7901079 | 64435.00 | NULL | UFB3 | HI: CVD Prevention | 54360 | Other Outsourced Services | Uplift to PO 6605499 - Data extract - GPES: NHS Health Checks for Adults aged 40-74, milestones 4 and 5, as per Work Package Agreement 2018. | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | MATRIX INSIGHT LTD T/A OPTIMITY ADVISORS | 18-Feb-2019 | 7901691 | 7810.60 | NULL | QAA4 | STR: Health Economics - Commissioning | 54360 | Other Outsourced Services | 6630143 | NULL | NOT CGA |
| Department of Health | Public Health England | MATRIX INSIGHT LTD T/A OPTIMITY ADVISORS | 18-Feb-2019 | 7901691 | 39053.00 | NULL | QAA4 | STR: Health Economics - Commissioning | 54360 | Other Outsourced Services | Health Economics; ROI Sexual Health. DH Ref. PSBC 8966. Controls Ref. P1029. Start Date: 1 August 2018, End date 31 March 2019. Approved by Finance - 12 July 2018. Draft tool (Alpha) | NULL | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 18-Feb-2019 | 7901775 | 9348.20 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | 6613518 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 18-Feb-2019 | 7901775 | 46741.00 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | Hitachi Consulting: CCN009 Annex 4 Additional NBSS Cache Developer support 10 months - 21 May 18 to 29.03.19 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 18-Feb-2019 | 7901777 | 54855.00 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | 6613133 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 18-Feb-2019 | 7901777 | 274275.02 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | Hitachi Consulting: CCN015 Extension of Agreement by 2 years until 31st May 2020 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 18-Feb-2019 | 7901779 | 7368.00 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | 6634191 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 18-Feb-2019 | 7901779 | 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 - Feb 19 to May 2020 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 18-Feb-2019 | 7901785 | 12363.00 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | 6620533 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 18-Feb-2019 | 7901785 | 61815.00 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | Hitachi Consulting: CCN027 (Previously provided under CCN016) additional resource to carry out Second Line Support to the National Breast Screening System - 28 June 18 to 27 March 19 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 18-Feb-2019 | 7901791 | 3719.44 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | Hitachi Consulting: CCN032 annual RPI adjustment to NBSS Service Charges - April 2019 to March 2020 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 18-Feb-2019 | 7901791 | 5950.80 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | 6633998 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 18-Feb-2019 | 7901791 | 26034.56 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | Hitachi Consulting: CCN032 annual RPI adjustment to NBSS Service Charges - Sept 2018 to March 2019 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 18-Feb-2019 | 7901792 | 5141.18 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | 6642782 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 18-Feb-2019 | 7901792 | 25705.91 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | Hitachi Consulting: NBSS licence passthrough - Oct-Dec 2018 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 18-Feb-2019 | 7901797 | 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 | 18-Feb-2019 | 7901797 | 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) for MARCH 2019 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 18-Feb-2019 | 7901799 | 5897.24 | NULL | JST1 | NIS: Security | 68110 | Security Costs | 6618062 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 18-Feb-2019 | 7901799 | 29486.20 | NULL | JST1 | NIS: Security | 68110 | Security Costs | PHE Porton - Security Baseline Contract (18/19 Target Cost) - July 2018, 9 months | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 18-Feb-2019 | 7901801 | 16593.92 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | 6621233 OB 13.02.19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 18-Feb-2019 | 7901801 | 82969.62 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 54345 | Other Subcontracted Services | PHE Porton - Soft Services Baseline Contract (18/19 Target Cost) - Aug 2018, 8 months, inc B30, PADG, B32a CEs | VENDOR | NOT CGA |
| Department of Health | Public Health England | FAMILY PLANNING ASSOCIATION | 18-Feb-2019 | 7901935 | 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 | 18-Feb-2019 | 7901935 | 57968.75 | 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 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 18-Feb-2019 | 7902015 | 36.83 | NULL | BFB1 | NIS: Birmingham Lab | 41165 | Plastics | 6643141 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 18-Feb-2019 | 7902015 | 184.16 | NULL | BFB1 | NIS: Birmingham Lab | 41165 | Plastics | MicroAmp Fast Optical 96-Well Reaction Plate with Barcode, 0.1 mL-20 plates | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 18-Feb-2019 | 7902015 | 402.95 | NULL | BFB1 | NIS: Birmingham Lab | 41130 | Molecular Reagents | 310 and 31xx Running Buffer, 10X-25 mL | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 18-Feb-2019 | 7902015 | 437.79 | NULL | BFB1 | NIS: Birmingham Lab | 41130 | Molecular Reagents | POP-7 Polymer for 3130/3130xl Genetic Analyzers-3,500 µL | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 18-Feb-2019 | 7902015 | 5510.67 | NULL | BFB1 | NIS: Birmingham Lab | 41130 | Molecular Reagents | 6643141 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 18-Feb-2019 | 7902015 | 26712.60 | NULL | BFB1 | NIS: Birmingham Lab | 41130 | Molecular Reagents | TaqMan Fast Virus 1-Step Master Mix-1 x 10 mL | VENDOR | NOT CGA |
| Department of Health | Public Health England | NCSCT COMMUNITY INTEREST COMPANY | 18-Feb-2019 | 7902287 | 9634.15 | NULL | UBB1 | HI: Tobacco Control | 54360 | Other Outsourced Services | 6621584 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NCSCT COMMUNITY INTEREST COMPANY | 18-Feb-2019 | 7902287 | 48170.75 | NULL | UBB1 | HI: Tobacco Control | 54360 | Other Outsourced Services | Smoking Cessation Practitioner Training and Assessment programmes - NCSCT 2018-19 ECM No 4345 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OFFICE FOR NATIONAL STATISTICS | 18-Feb-2019 | 7902315 | 16268.80 | NULL | KFB4 | HI: Risk Factors Intelligence | 54360 | Other Outsourced Services | 6639939 | PUBLIC SECTOR COMPANIES | ONS005 |
| Department of Health | Public Health England | OFFICE FOR NATIONAL STATISTICS | 18-Feb-2019 | 7902315 | 81344.00 | NULL | KFB4 | HI: Risk Factors Intelligence | 54360 | Other Outsourced Services | P1046 - E-cigarettes survey data 2018/19 - Opinion and Lifestyle Survey. Approved by PHE internal delegated approval route - ALB family. | PUBLIC SECTOR COMPANIES | ONS005 |
| Department of Health | Public Health England | AFRICAN FIELD EPIDEMIOLOGY NETWORK (AFENET) | 20-Feb-2019 | 7900910 | 5440.40 | 110768 | SOL0 | HP: Intl Health Regulation Project Centre | 35320 | Conferences: Non EC | 6644034 | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | AFRICAN FIELD EPIDEMIOLOGY NETWORK (AFENET) | 20-Feb-2019 | 7900910 | 27202.00 | 110768 | SOL0 | HP: Intl Health Regulation Project Centre | 35320 | Conferences: Non EC | Payment to cover logistics costs of ASLM conference | OVERSEAS | NOT CGA |