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Transparency data

PHE spend over £25,000: March 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 PARAGON DATA ANALYTICS LIMITED 04-Mar-2019 7732681 4433.00 NULL UGA8 MKT: Data and CRM 59036 Social Marketing - Direct Marketing 6628585 NOT ENOUGH ON PO VENDOR NOT CGA
Department of Health Public Health England PARAGON DATA ANALYTICS LIMITED 04-Mar-2019 7732681 22165.00 NULL UGA8 MKT: Data and CRM 59036 Social Marketing - Direct Marketing 2018 August & September monthly costs - Database BAU VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 04-Mar-2019 7897297 4763.50 NULL UMB3 MKT: Living Well: One You 59008 Social Marketing Advertising 6639705 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 04-Mar-2019 7897297 23841.21 NULL UMB3 MKT: Living Well: One You 59008 Social Marketing Advertising One You/HAY/Paid Media/Native/2018-19 VENDOR NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 04-Mar-2019 7901355 1502.50 NULL UMB2 MKT: Strategy and Planning 59030 Social Marketing - Tracking Research Planning - BCOC - Blood in Pee tracking research VENDOR NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 04-Mar-2019 7901355 5814.50 NULL UMB2 MKT: Strategy and Planning 59030 Social Marketing - Tracking Research 6618616 / 6635161 VENDOR NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 04-Mar-2019 7901355 27570.00 NULL UMB2 MKT: Strategy and Planning 59030 Social Marketing - Tracking Research Be clear on cancer, blood in pee evaluation 2018 VENDOR NOT CGA
Department of Health Public Health England HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL 04-Mar-2019 7902152 110950.00 NULL UFA5 HI: NCS Bowel 61610 Software Maint & Support Costs 6629618 TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL 04-Mar-2019 7902152 554750.00 NULL UFA5 HI: NCS Bowel 61610 Software Maint & Support Costs HSCIC - NHS Digital Combined PHE Cancer Screening Systems SLA 1st April 2018 to 31st March 2019 - Bowel Cancer Screening (BCSS) - Quarter 4 TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL 04-Mar-2019 7902153 75000.00 NULL UFA2 HI: NCS Breast 61615 IT Licences 6629597 TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL 04-Mar-2019 7902153 375000.00 NULL UFA2 HI: NCS Breast 61615 IT Licences HSCIC - NHS Digital Combined PHE Cancer Screening Systems SLA 1st April 2018 to 31st March 2019 - Breast Cancer Screening (BS-Select - Dev & Maintenance) - Quarter 4 TAX AUTHORITY HIC033
Department of Health Public Health England ASSOCIATION OF DIRECTORS OF PUBLIC HEALTH 04-Mar-2019 7905459 115000.00 NULL PYK9 People: Workforce Development Funding 54360 Other Outsourced Services Extend DsPH Action Learning / mentoring & System Leadership for DsPH. System Leadership Workshops for DsPH. Facilitated work with ADPH Council to support how DsPH act as system leaders. NHS NOT CGA
Department of Health Public Health England LAMBERT SMITH HAMPTON 04-Mar-2019 7907746 9703.13 NULL BTN6 FCD: Goodman House Harlow 66110 Rates FY 2019/20 Accommodation costs (RATES) for Goodman House Harlow (period 25/03/2019 to 24/03/20) NULL NOT CGA
Department of Health Public Health England LAMBERT SMITH HAMPTON 04-Mar-2019 7907746 10048.13 NULL BTN6 FCD: Goodman House Harlow 66107 Property Service Charges FY 2019/20 Accommodation costs (SERVICE CHARGE) for Goodman House Harlow (period 25/03/2019 to 24/03/20) NULL NOT CGA
Department of Health Public Health England LAMBERT SMITH HAMPTON 04-Mar-2019 7907746 14375.00 NULL BTN6 FCD: Goodman House Harlow 66105 Rent FY 2019/20 Accommodation costs (RENT) for Goodman House Harlow (period 25/03/2019 to 24/03/20) NULL NOT CGA
Department of Health Public Health England CONTECH INTERNATIONAL 04-Mar-2019 7907789 36931.00 111001 SNL0 HP: Pakistan Project Centre 54345 Other Subcontracted Services Contech - quarterly invoice for IDSR work in Pakistan - October - December 2018 VENDOR NOT CGA
Department of Health Public Health England ALPINE RESOURCING LIMITED 04-Mar-2019 7907916 5399.80 NULL KDF5 FCD: Digital 54345 Other Subcontracted Services 6644709 VENDOR NOT CGA
Department of Health Public Health England ALPINE RESOURCING LIMITED 04-Mar-2019 7907916 26999.00 NULL KDF5 FCD: Digital 54345 Other Subcontracted Services Incentivising Healthy Lives – Proof of Concept (POC) Phase VENDOR NOT CGA
Department of Health Public Health England ALPINE RESOURCING LIMITED 04-Mar-2019 7907923 5399.80 NULL KDF5 FCD: Digital 54345 Other Subcontracted Services 6644709 VENDOR NOT CGA
Department of Health Public Health England ALPINE RESOURCING LIMITED 04-Mar-2019 7907923 26999.00 NULL KDF5 FCD: Digital 54345 Other Subcontracted Services Incentivising Healthy Lives – Proof of Concept (POC) Phase VENDOR NOT CGA
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 04-Mar-2019 7908092 259.70 NULL HLN3 FCD: Wellington House London 68160 Property Professional Services 6643175 NHS DOH033
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 04-Mar-2019 7908092 1298.50 NULL HLN3 FCD: Wellington House London 68160 Property Professional Services 2018/19 Q3 Accommodation costs (PROFESSIONAL FEES) for Wellington House, 133-155 Waterloo Road, London (Oct to Dec 2018) NHS DOH033
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 04-Mar-2019 7908092 4025.35 NULL HLN3 FCD: Wellington House London 66420 Water 2018/19 Q3 Accommodation costs (WATER) for Wellington House, 133-155 Waterloo Road, London (Oct to Dec 2018) NHS DOH033
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 04-Mar-2019 7908092 7616.30 NULL HLN3 FCD: Wellington House London 68105 Cleaning Costs 6643175 NHS DOH033
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 04-Mar-2019 7908092 10441.60 NULL HLN3 FCD: Wellington House London 68110 Security Costs 6643175 NHS DOH033
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 04-Mar-2019 7908092 36454.85 NULL HLN3 FCD: Wellington House London 68140 Sub-contracted Facilities Mgnt 6643175 NHS DOH033
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 04-Mar-2019 7908092 38081.50 NULL HLN3 FCD: Wellington House London 68105 Cleaning Costs 2018/19 Q3 Accommodation costs (CLEANING) for Wellington House, 133-155 Waterloo Road, London (Oct to Dec 2018) NHS DOH033
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 04-Mar-2019 7908092 52014.79 NULL HLN3 FCD: Wellington House London 66410 Electricity 2018/19 Q3 Accommodation costs (ELECTRICITY & GAS) for Wellington House, 133-155 Waterloo Road, London (Oct to Dec 2018) NHS DOH033
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 04-Mar-2019 7908092 52208.01 NULL HLN3 FCD: Wellington House London 68110 Security Costs 2018/19 Q3 Accommodation costs (SECURITY COST) for Wellington House, 133-155 Waterloo Road, London (Oct to Dec 2018) NHS DOH033
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 04-Mar-2019 7908092 81836.01 NULL HLN3 FCD: Wellington House London 68140 Sub-contracted Facilities Mgnt 2018/19 Q3 Accommodation costs (EMCOR VIABLE COST INCL FM) for Wellington House, 133-155 Waterloo Road, London (Oct to Dec 2018) NHS DOH033
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 04-Mar-2019 7908092 100438.27 NULL HLN3 FCD: Wellington House London 68140 Sub-contracted Facilities Mgnt 2018/19 Q3 Accommodation costs (EMCOR FIXED COST) for Wellington House, 133-155 Waterloo Road, London (Oct to Dec 2018) NHS DOH033
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 04-Mar-2019 7908092 194264.69 NULL HLN3 FCD: Wellington House London 66110 Rates 2018/19 Q3 Accommodation costs (RATES) for Wellington House, 133-155 Waterloo Road, London (Oct to Dec 2018) NHS DOH033
Department of Health Public Health England LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE 04-Mar-2019 7908883 13163.00 NULL ETK1 NIS: Parasitology Reference Laboratory (Incl Malaria Ref Unit) 47240 Other Subcontracted Lab Servs 6567130 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Public Health England LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE 04-Mar-2019 7908883 65815.00 NULL ETK1 NIS: Parasitology Reference Laboratory (Incl Malaria Ref Unit) 47240 Other Subcontracted Lab Servs QTR 4 Malaria Reference Lab-Service Delivery, Claim Period Jan - Mar 2018, Invoice No : As per tender BSP 386 & ECM 4590 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Public Health England UNIVERSITY OF NEWCASTLE UPON TYNE 04-Mar-2019 7908923 10000.00 NULL UIA5 HI: Speech and Language Programme 54360 Other Outsourced Services 6644673 VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF NEWCASTLE UPON TYNE 04-Mar-2019 7908923 50000.00 NULL UIA5 HI: Speech and Language Programme 54360 Other Outsourced Services Year 1 Payment 1 - Assessment Tool and Resources to Support Action by HV and EY practitioners to identify and support children with SLCN. ECM_6378. P1016. VENDOR NOT CGA
Department of Health Public Health England FREUD COMMUNICATIONS LTD 04-Mar-2019 7908978 12127.60 NULL UGB7 MKT: UEC Campaigns 59028 Social Marketing - PR 6627322 VENDOR NOT CGA
Department of Health Public Health England FREUD COMMUNICATIONS LTD 04-Mar-2019 7908978 60638.00 NULL UGB7 MKT: UEC Campaigns 59028 Social Marketing - PR NHS 111  BME Consumer Engagement  2018 VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF YORK 04-Mar-2019 7908999 9680.00 NULL QAA4 STR: Health Economics - Commissioning 54360 Other Outsourced Services 6630140 VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF YORK 04-Mar-2019 7908999 9680.00 NULL QAA4 STR: Health Economics - Commissioning 54360 Other Outsourced Services Health Economics Social Care ROI. PSBC - 8772, controls team : P10007/8722. Feasibility work. VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF YORK 04-Mar-2019 7908999 19360.00 NULL QAA4 STR: Health Economics - Commissioning 54360 Other Outsourced Services Health Economics Social Care ROI. PSBC - 8772, controls team : P10007/8722. Project initiation VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF YORK 04-Mar-2019 7908999 19360.00 NULL QAA4 STR: Health Economics - Commissioning 54360 Other Outsourced Services Health Economics Social Care ROI. PSBC - 8772, controls team : P10007/8722. Literature review report VENDOR NOT CGA
Department of Health Public Health England GVA GRIMLEY LTD 04-Mar-2019 7909002 8356.93 NULL GGM1 NIS: Colindale Estates Management 54110 Consultancy Fees 6644141 VENDOR NOT CGA
Department of Health Public Health England GVA GRIMLEY LTD 04-Mar-2019 7909002 41784.66 NULL GGM1 NIS: Colindale Estates Management 54110 Consultancy Fees GVA fees - PHE Colindale, Business Rates savings VENDOR NOT CGA
Department of Health Public Health England IPSOS MORI 06-Mar-2019 7901941 7700.00 NULL UIA8 HI: Sexual, Reproductive Health & HIV (SH&HIV) 54345 Other Subcontracted Services 6642374 VENDOR NOT CGA
Department of Health Public Health England IPSOS MORI 06-Mar-2019 7901941 38500.00 NULL UIA8 HI: Sexual, Reproductive Health & HIV (SH&HIV) 54345 Other Subcontracted Services Evaluation of HIV Prevention Innovation Fund - Apr 17 - March 2018 (part of contract for 01/17-31/18) VENDOR NOT CGA
Department of Health Public Health England SUPPLY CHAIN COORDINATION LIMITED 06-Mar-2019 7910714 28817.20 NULL VEA6 VAC: Vaccines and Countermeasures Panflu Programmes 54360 Other Outsourced Services 6627688 VENDOR NOT CGA
Department of Health Public Health England SUPPLY CHAIN COORDINATION LIMITED 06-Mar-2019 7910714 144086.00 NULL VEA6 VAC: Vaccines and Countermeasures Panflu Programmes 54360 Other Outsourced Services Pan Flu & EPRR storage and distribution re-procurement services in 2018/19 VENDOR NOT CGA
Department of Health Public Health England SUPPLY CHAIN COORDINATION LIMITED 06-Mar-2019 7910715 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 06-Mar-2019 7910715 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 06-Mar-2019 7910716 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 06-Mar-2019 7910716 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 06-Mar-2019 7910717 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 06-Mar-2019 7910717 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 MANNING GOTTLIEB OMD 06-Mar-2019 7910724 14708.00 NULL UMA3 MKT: Starting Well: Change4Life 59008 Social Marketing Advertising 6630645 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 06-Mar-2019 7910724 73613.69 NULL UMA3 MKT: Starting Well: Change4Life 59008 Social Marketing Advertising Radio media - C4L Jan 19 VENDOR NOT CGA
Department of Health Public Health England DERMAL TECHNOLOGY LABORATORY LIMITED 06-Mar-2019 7910740 8320.00 110598 JMY0 HP: ERD Science and Technology Project Centre 47240 Other Subcontracted Lab Servs 6577189 VENDOR NOT CGA
Department of Health Public Health England DERMAL TECHNOLOGY LABORATORY LIMITED 06-Mar-2019 7910740 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 6, scheduled payment 28 February 2019 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 06-Mar-2019 7910747 33227.25 NULL UMA3 MKT: Starting Well: Change4Life 59008 Social Marketing Advertising 6631742 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 06-Mar-2019 7910747 166302.41 NULL UMA3 MKT: Starting Well: Change4Life 59008 Social Marketing Advertising TV media - C4L Jan 19 VENDOR NOT CGA
Department of Health Public Health England INHEALTH LTD 06-Mar-2019 7910773 31717.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Inhealth Ltd: Breast Age Extension 18-19 . Guildford (Jarvis) Fixed Price SLA - Feb 19 VENDOR NOT CGA
Department of Health Public Health England SOFTCAT LIMITED 06-Mar-2019 7910864 16923.60 NULL PQB1 FCD: ICT 93350 AUC - IT Equipment 6645412 VENDOR NOT CGA
Department of Health Public Health England SOFTCAT LIMITED 06-Mar-2019 7910864 84618.00 NULL PQB1 FCD: ICT 93350 AUC - IT Equipment Annual licence and maintenance for Ivanti Service Desk including the CSA licence VENDOR NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 06-Mar-2019 7910898 6930.72 NULL UMB2 MKT: Strategy and Planning 59026 Social Marketing - Paid search 6628844 VENDOR NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 06-Mar-2019 7910898 34653.60 NULL UMB2 MKT: Strategy and Planning 59026 Social Marketing - Paid search Planning/Stoptober/Tracking evaluation VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 06-Mar-2019 7911003 5411.61 NULL UGB7 MKT: UEC Campaigns 59008 Social Marketing Advertising 6640892 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 06-Mar-2019 7911003 27085.09 NULL UGB7 MKT: UEC Campaigns 59008 Social Marketing Advertising Pharmacy - OOHTV VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST 06-Mar-2019 7911229 36813.59 NULL BFB1 NIS: Birmingham Lab 41125 Molecular Test Kits DEC 18 ABBOTT CONSUMABLES + ADMIN FEE NHS RRK
Department of Health Public Health England UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST 06-Mar-2019 7911231 47967.86 NULL BFD7 NIS: Birmingham Site Overheads 66105 Rent BHH HOSPITAL FEB 19 ACCOMMODATION CHARGES NHS RRK
Department of Health Public Health England UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST 06-Mar-2019 7911234 37774.45 NULL BFB1 NIS: Birmingham Lab 41125 Molecular Test Kits JAN 19 ABBOTT CONSUMABLES + ADMIN FEE NHS RRK
Department of Health Public Health England UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST 06-Mar-2019 7911273 76941.32 NULL BFB1 NIS: Birmingham Lab 41125 Molecular Test Kits NOV 18 ABBOTT CONSUMABLES + ADMIN FEE NHS RRK
Department of Health Public Health England NORTHGATE PUBLIC SERVICES (UK) LIMITED 06-Mar-2019 7911346 10000.00 NULL UCD8 HI: ESP Newborn & Infant Physical Examination 61615 IT Licences 6627016 VENDOR NOT CGA
Department of Health Public Health England NORTHGATE PUBLIC SERVICES (UK) LIMITED 06-Mar-2019 7911346 50000.00 NULL UCD8 HI: ESP Newborn & Infant Physical Examination 61615 IT Licences Northgate: NIPE re-platforming to new Apollo platform along with NHSP and NBS. VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 44.72 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 06C37-10 Anti-HCV Control VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 59.65 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General Created by Allocation :04127-12 HIV Ag/Ab VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 86.56 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 6C30-10 HAV IgM Controls VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 89.45 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 04127-12 HIV Ag/Ab VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 91.75 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 1L56-40 Probe Conditioning Solution VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 99.36 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 4D19-01 Replacement caps VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 129.84 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 6C29-10 HAV IgG Control VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 196.14 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 7C18-13 Anti-HBs Control VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 216.40 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 6C34-10 Anti-HBE Control VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 216.40 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 6C32-10 HBeAg Control VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 217.21 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 6C55-60 Trigger VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 226.40 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 6C33-10 HBc IgM Control VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 259.68 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 8L44-10 Anti-HBC II Control VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 364.65 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 6E23-65 Pre-trigger VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 457.66 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 6C36-10 HBsAg Controls VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 543.30 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 7C14-01 Sample Cups VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 639.36 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 4D18-03 Septums VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 847.00 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 6C54-58 Conc Wash Buffer VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 930.00 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 04127-27 HIV RGT (100) VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 1026.36 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 6L61-10 HTLV Control VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 1168.71 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 7C18-27 Anti-HBS Reagent VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 1514.48 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 7C15-03 Reaction Vessels VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 1572.66 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 6C30-25 HAV IgM Reagent VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 1680.00 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 06C37-27 Anti-HCVRGT(100T) VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 2326.68 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 6C29-27 HAV IgG Reagent VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 2724.54 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 6L61-25 HTLV Reagent VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 3619.14 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 6C36-43 HBsAg Reagent (6 points) VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 4674.84 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 6C32-25 HBeAg Reagent 100 Test VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 4674.84 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 6C34-25 Anti-HBE Reagent VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 5084.28 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 8L44-25 Anti-HBC II Reagent VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 6290.64 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 6C33-25 HBcIgM Reagent VENDOR NOT CGA
Department of Health Public Health England ABBOTT LABORATORIES LIMITED 06-Mar-2019 7911676 8414.54 NULL EUP1 NIS: Clinical Services Unit 41120 Kits: General 6646019 VENDOR NOT CGA
Department of Health Public Health England LANCASTER UNIVERSITY 06-Mar-2019 7911683 56730.60 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 06-Mar-2019 7911689 125821.98 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 KINGS COLLEGE HOSPITAL NHS TRUST 11-Mar-2019 7731619 41669.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Kings College Hospital NHS FT: Breast Age Extension 2018-19 South East London (GCA). Fixed Price SLA - Oct 2018 NHS RJZ
Department of Health Public Health England MEDICINES & HEALTHCARE PRODUCTS REGULATORY AGENCY 11-Mar-2019 7783602 30000.00 NULL KFB2 HI: Public Health Data Science 54360 Other Outsourced Services 6621585 VENDOR MHP033
Department of Health Public Health England MEDICINES & HEALTHCARE PRODUCTS REGULATORY AGENCY 11-Mar-2019 7783602 150000.00 NULL KFB2 HI: Public Health Data Science 54360 Other Outsourced Services P957 - GP Primary Care data from EMIS clinical system. VENDOR MHP033
Department of Health Public Health England KINGS COLLEGE HOSPITAL NHS TRUST 11-Mar-2019 7821638 41669.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Kings College Hospital NHS FT: Breast Age Extension 2018-19 South East London (GCA). Fixed Price SLA - Nov 2018 NHS RJZ
Department of Health Public Health England KINGS COLLEGE HOSPITAL NHS TRUST 11-Mar-2019 7886693 41669.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Kings College Hospital NHS FT: Breast Age Extension 2018-19 South East London (GCA). Fixed Price SLA - Dec 2018 NHS RJZ
Department of Health Public Health England PREVENTX LIMITED 11-Mar-2019 7888852 4.00 NULL UIB1 HI: SH&HIV: Home Sampling 54345 Other Subcontracted Services Created by Allocation :HIV Self-Sampling Service Year 3 VENDOR NOT CGA
Department of Health Public Health England PREVENTX LIMITED 11-Mar-2019 7888852 9782.00 NULL UIB1 HI: SH&HIV: Home Sampling 54345 Other Subcontracted Services 6642063 VENDOR NOT CGA
Department of Health Public Health England PREVENTX LIMITED 11-Mar-2019 7888852 48906.00 NULL UIB1 HI: SH&HIV: Home Sampling 54345 Other Subcontracted Services HIV Self-Sampling Service Year 3 VENDOR NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 11-Mar-2019 7890321 2398.40 NULL UGB6 MKT: Sport England 59031 Social Marketing - Media eval 6614835 / 6614832 VENDOR NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 11-Mar-2019 7890321 4443.04 NULL UMB2 MKT: Strategy and Planning 59031 Social Marketing - Media eval 6614835 / 6614832 VENDOR NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 11-Mar-2019 7890321 11992.00 NULL UGB6 MKT: Sport England 59031 Social Marketing - Media eval C4L physical activity campaign evaluation VENDOR NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 11-Mar-2019 7890321 22215.20 NULL UMB2 MKT: Strategy and Planning 59031 Social Marketing - Media eval Star Wars partnership evaluation 2018/19 VENDOR NOT CGA
Department of Health Public Health England FREUD COMMUNICATIONS LTD 11-Mar-2019 7900771 7597.00 NULL UMB2 MKT: Strategy and Planning 59034 Social Marketing - Desk Research 6640476 VENDOR NOT CGA
Department of Health Public Health England FREUD COMMUNICATIONS LTD 11-Mar-2019 7900771 37985.00 NULL UMB2 MKT: Strategy and Planning 59034 Social Marketing - Desk Research Planning - One You - CVD Research - 18/19 VENDOR NOT CGA
Department of Health Public Health England EDCOMS LIMITED 11-Mar-2019 7901125 10902.20 NULL UMA8 MKT: Partnerships 59028 Social Marketing - PR 6637013 NULL NOT CGA
Department of Health Public Health England EDCOMS LIMITED 11-Mar-2019 7901125 54511.00 NULL UMA8 MKT: Partnerships 59028 Social Marketing - PR Change4Life nutrition campaign PR outreach and eCRM NULL NOT CGA
Department of Health Public Health England CBRE MANAGED SERVICES LIMITED 11-Mar-2019 7901728 23048.84 109123 JUF0 SH: Science Hub Core Team Project Centre 68425 Buildings Planned Maintenance 6578914 VENDOR NOT CGA
Department of Health Public Health England CBRE MANAGED SERVICES LIMITED 11-Mar-2019 7901728 115244.22 109123 JUF0 SH: Science Hub Core Team Project Centre 68425 Buildings Planned Maintenance Provision of FM services as per contract covering the service to 28 February 2019 - current 3 month extension to existing PO via STA/package mandate M-316 VENDOR NOT CGA
Department of Health Public Health England CBRE MANAGED SERVICES LIMITED 11-Mar-2019 7907103 10084.23 109123 JUF0 SH: Science Hub Core Team Project Centre 68425 Buildings Planned Maintenance 6578914 FB ONLY 14533.54 REMAIN VENDOR NOT CGA
Department of Health Public Health England CBRE MANAGED SERVICES LIMITED 11-Mar-2019 7907103 50421.14 109123 JUF0 SH: Science Hub Core Team Project Centre 68425 Buildings Planned Maintenance Provision of FM services as per contract covering the service to 28 February 2019 - current 3 month extension to existing PO via STA/package mandate M-316 VENDOR NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 11-Mar-2019 7907205 4492.70 NULL UMB2 MKT: Strategy and Planning 59031 Social Marketing - Media eval 6640594 VENDOR NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 11-Mar-2019 7907205 22463.50 NULL UMB2 MKT: Strategy and Planning 59031 Social Marketing - Media eval Planning - Health Harms Evaluation -18/19 VENDOR NOT CGA
Department of Health Public Health England WATER RESEARCH CENTRE LIMITED 11-Mar-2019 7907265 5333.33 NULL LUC1 HP: Toxicology 54360 Other Outsourced Services 6615887 VENDOR NOT CGA
Department of Health Public Health England WATER RESEARCH CENTRE LIMITED 11-Mar-2019 7907265 26666.67 NULL LUC1 HP: Toxicology 54360 Other Outsourced Services WRc plc Contract PHE Scientific Provision of Toxicology and Epidemiology Review Services PHE Ref. Project 461 dated 15 August 2017 - Year 2 April 2018 - March 2019 Costs CoS 74 recoverable. VENDOR NOT CGA
Department of Health Public Health England EDCOMS LIMITED 11-Mar-2019 7907269 7073.80 NULL UMA8 MKT: Partnerships 59028 Social Marketing - PR 6630473 NULL NOT CGA
Department of Health Public Health England EDCOMS LIMITED 11-Mar-2019 7907269 35369.00 NULL UMA8 MKT: Partnerships 59028 Social Marketing - PR Rise Above Sep – Dec – Puberty and Dealing with Change emails, PR and paid social content NULL NOT CGA
Department of Health Public Health England EDCOMS LIMITED 11-Mar-2019 7907271 6411.80 NULL UMA8 MKT: Partnerships 59027 Social Marketing - Creative development 6630474 NULL NOT CGA
Department of Health Public Health England EDCOMS LIMITED 11-Mar-2019 7907271 32059.00 NULL UMA8 MKT: Partnerships 59027 Social Marketing - Creative development Rise Above Sep- Dec – Puberty and Dealing with Change resource development and account management NULL NOT CGA
Department of Health Public Health England WAVEMAKER LIMITED 11-Mar-2019 7908360 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 11-Mar-2019 7908360 48083.33 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 FREUD COMMUNICATIONS LTD 11-Mar-2019 7908981 11025.00 NULL UMA4 MKT: Ageing Well: Early Diagnosis 59028 Social Marketing - PR 6640700 VENDOR NOT CGA
Department of Health Public Health England FREUD COMMUNICATIONS LTD 11-Mar-2019 7908981 55125.00 NULL UMA4 MKT: Ageing Well: Early Diagnosis 59028 Social Marketing - PR PR activity for cervical screening campaign VENDOR NOT CGA
Department of Health Public Health England KINGS COLLEGE HOSPITAL NHS TRUST 11-Mar-2019 7911250 41669.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Kings College Hospital NHS FT: Breast Age Extension 2018-19 South East London (GCA). Fixed Price SLA - Feb 2019 NHS RJZ
Department of Health Public Health England CBRE MANAGED SERVICES LIMITED 11-Mar-2019 7911929 8655.73 109123 JUF0 SH: Science Hub Core Team Project Centre 68425 Buildings Planned Maintenance 6629980 VENDOR NOT CGA
Department of Health Public Health England CBRE MANAGED SERVICES LIMITED 11-Mar-2019 7911929 43278.65 109123 JUF0 SH: Science Hub Core Team Project Centre 68425 Buildings Planned Maintenance Provision of FM services as per contract covering the service to 28 February 2019 - current 3 month extension to existing PO via STA/package mandate M-316 VENDOR NOT CGA
Department of Health Public Health England CBRE MANAGED SERVICES LIMITED 11-Mar-2019 7911931 23048.84 109123 JUF0 SH: Science Hub Core Team Project Centre 68425 Buildings Planned Maintenance 6629980 VENDOR NOT CGA
Department of Health Public Health England CBRE MANAGED SERVICES LIMITED 11-Mar-2019 7911931 115244.20 109123 JUF0 SH: Science Hub Core Team Project Centre 68425 Buildings Planned Maintenance Provision of FM services as per contract covering the service to 28 February 2019 - current 3 month extension to existing PO via STA/package mandate M-316 VENDOR NOT CGA
Department of Health Public Health England ALERE LIMITED 11-Mar-2019 7912075 4643.70 109089 JCE0 NIS: MSP Clinical Project Centre 41110 Kits: Serology 6629917-48-56 VENDOR NOT CGA
Department of Health Public Health England ALERE LIMITED 11-Mar-2019 7912075 10572.00 109089 JCE0 NIS: MSP Clinical Project Centre 41110 Kits: Serology PANBIO DENGUE IGG INDIRECT ELISA (96 WELLS) VENDOR NOT CGA
Department of Health Public Health England ALERE LIMITED 11-Mar-2019 7912075 12646.50 109089 JCE0 NIS: MSP Clinical Project Centre 41110 Kits: Serology PANBIO DENGUE CAPTURE IGM CAPTURE (96 WELLS) VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST 11-Mar-2019 7912204 30955.20 NULL BFB1 NIS: Birmingham Lab 47240 Other Subcontracted Lab Servs ANNUAL MAINTENANCE COSTS FOR EQUIPMENTS FOR APRIL 18 TO MARCH 19 NHS RRK
Department of Health Public Health England UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST 11-Mar-2019 7912213 30955.20 NULL BFB1 NIS: Birmingham Lab 47240 Other Subcontracted Lab Servs ANNUAL MAINTENANCE COSTS FOR EQUIPMENTS FOR APRIL 17 TO MARCH 18 NHS RRK
Department of Health Public Health England VODAFONE LIMITED 11-Mar-2019 7912297 10792.92 NULL VEA6 VAC: Vaccines and Countermeasures Panflu Programmes 54360 Other Outsourced Services 663313 VENDOR NOT CGA
Department of Health Public Health England VODAFONE LIMITED 11-Mar-2019 7912297 53964.58 NULL VEA6 VAC: Vaccines and Countermeasures Panflu Programmes 54360 Other Outsourced Services National Pandemic Flu Service (NPFS) - core telephony support 1/12/18 to 30/11/19 VENDOR NOT CGA
Department of Health Public Health England VIDATEC LIMITED 11-Mar-2019 7912314 5705.00 NULL UMA1 MKT: Digital Products and Estate 59103 Social Marketing - Digital 6642792 VENDOR NOT CGA
Department of Health Public Health England VIDATEC LIMITED 11-Mar-2019 7912314 28525.00 NULL UMA1 MKT: Digital Products and Estate 59103 Social Marketing - Digital Living Well/Digital &Data/Couch to 5k Q4 development/ VENDOR NOT CGA
Department of Health Public Health England NHS CONFEDERATION CHARITY 11-Mar-2019 7912404 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 11-Mar-2019 7912404 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 BIOMERIEUX LIMITED 11-Mar-2019 7912431 1248.75 NULL EUF1 NIS: Virus Reference Department General 41145 Chemicals and Reagents 280132 : NUCLISENS EASYMAG EXTRACTION BUFFER 3 (4 X 1 LITRE) VENDOR NOT CGA
Department of Health Public Health England BIOMERIEUX LIMITED 11-Mar-2019 7912431 1464.00 NULL EUF1 NIS: Virus Reference Department General 41145 Chemicals and Reagents 280131 : NUCLISENS EASYMAG EXTRACTION BUFFER 2 (4 X 1 LITRE) VENDOR NOT CGA
Department of Health Public Health England BIOMERIEUX LIMITED 11-Mar-2019 7912431 2859.00 NULL EUF1 NIS: Virus Reference Department General 41145 Chemicals and Reagents 280134 : NUCLISENS EASYMAG LYSIS BUFFER (4 X 1 LITRE) VENDOR NOT CGA
Department of Health Public Health England BIOMERIEUX LIMITED 11-Mar-2019 7912431 2928.00 NULL EUF1 NIS: Virus Reference Department General 41145 Chemicals and Reagents 280130 : NUCLISENS EASYMAG EXTRACTION BUFFER 1 (4 X 1 LITRE) VENDOR NOT CGA
Department of Health Public Health England BIOMERIEUX LIMITED 11-Mar-2019 7912431 6967.07 NULL EUF1 NIS: Virus Reference Department General 41145 Chemicals and Reagents 6612285-569 VENDOR NOT CGA
Department of Health Public Health England BIOMERIEUX LIMITED 11-Mar-2019 7912431 11450.50 NULL EUF1 NIS: Virus Reference Department General 41145 Chemicals and Reagents 280133 : NUCLISENS EASYMAG MAGNETIC SILICA (384 EXTRACTIONS) VENDOR NOT CGA
Department of Health Public Health England BIOMERIEUX LIMITED 11-Mar-2019 7912431 14885.10 NULL EUF1 NIS: Virus Reference Department General 41145 Chemicals and Reagents 280135 : NUCLISENS EASYMAG DISPOSABLES (384 EXTRACTIONS) VENDOR NOT CGA
Department of Health Public Health England HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL 11-Mar-2019 7912643 9540.65 NULL UIA2 HI: CYP&F: National Child Measurement Prog. (NCMP) 54360 Other Outsourced Services 6637584 TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL 11-Mar-2019 7912643 47703.25 NULL UIA2 HI: CYP&F: National Child Measurement Prog. (NCMP) 54360 Other Outsourced Services National Child Measurement Programme contract 18/19 with NHS Digital. Second Installment TAX AUTHORITY HIC033
Department of Health Public Health England MANNING GOTTLIEB OMD 11-Mar-2019 7912771 17074.65 NULL UMA3 MKT: Starting Well: Change4Life 59008 Social Marketing Advertising 6630469 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 11-Mar-2019 7912771 85458.59 NULL UMA3 MKT: Starting Well: Change4Life 59008 Social Marketing Advertising VOD media - C4L Jan 19 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 11-Mar-2019 7912780 14889.77 NULL UMA3 MKT: Starting Well: Change4Life 59017 Social Marketing Productions Cost 6637327 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 11-Mar-2019 7912780 74523.33 NULL UMA3 MKT: Starting Well: Change4Life 59017 Social Marketing Productions Cost Digital biddable media - C4L Jan 19 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 11-Mar-2019 7912783 154081.91 NULL UGB7 MKT: UEC Campaigns 59008 Social Marketing Advertising 6637698 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 11-Mar-2019 7912783 771180.03 NULL UGB7 MKT: UEC Campaigns 59008 Social Marketing Advertising HUHY Pharmacy Feb TV activity VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 11-Mar-2019 7912792 39935.42 NULL UGB7 MKT: UEC Campaigns 59008 Social Marketing Advertising 6637712 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 11-Mar-2019 7912792 199873.33 NULL UGB7 MKT: UEC Campaigns 59008 Social Marketing Advertising NHS 111 online OOH media VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 11-Mar-2019 7912793 49924.10 NULL UGB7 MKT: UEC Campaigns 59008 Social Marketing Advertising 6633075 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 11-Mar-2019 7912793 249869.40 NULL UGB7 MKT: UEC Campaigns 59008 Social Marketing Advertising NHSE GP Access  2018  OOH Media VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 11-Mar-2019 7912796 11959.46 NULL UGB7 MKT: UEC Campaigns 59036 Social Marketing - Direct Marketing 6637828 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 11-Mar-2019 7912796 59857.12 NULL UGB7 MKT: UEC Campaigns 59036 Social Marketing - Direct Marketing NHS 111 online VOD media VENDOR NOT CGA
Department of Health Public Health England INSTITUTE OF HEALTH VISITING 11-Mar-2019 7912992 13868.72 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-Mar-2019 7912992 21879.50 NULL UIA5 HI: Speech and Language Programme 54360 Other Outsourced Services UPLIFT Payment 3 - 18/19 - HV TRAINING PACKAGE AND E-LEARNING RESOURCE FOR HEALTH VISITORS (P1016, itt_3479) VENDOR NOT CGA
Department of Health Public Health England INSTITUTE OF HEALTH VISITING 11-Mar-2019 7912992 47464.12 NULL UIA5 HI: Speech and Language Programme 54360 Other Outsourced Services Payment 3 - 18/19 - HV TRAINING PACKAGE AND E-LEARNING RESOURCE FOR HEALTH VISITORS (P1016, itt_3479) VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 11-Mar-2019 7913005 12234.89 NULL FFD3 NIS: CNGSS 41120 Kits: General 6637388-9 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 11-Mar-2019 7913005 61174.44 NULL FFD3 NIS: CNGSS 41120 Kits: General NEXTERA XT DNA LIBRARY PREPARATION KIT (96 SAMPLES) VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 11-Mar-2019 7913102 19984.37 NULL UMA8 MKT: Partnerships 59035 Social Marketing - Posters 6641414 VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 11-Mar-2019 7913102 101465.11 NULL UMA8 MKT: Partnerships 59035 Social Marketing - Posters cervical screening campaign print VENDOR NOT CGA
Department of Health Public Health England WATER RESEARCH CENTRE LIMITED 11-Mar-2019 7913353 5333.33 NULL LUC1 HP: Toxicology 54360 Other Outsourced Services 6615887 VENDOR NOT CGA
Department of Health Public Health England WATER RESEARCH CENTRE LIMITED 11-Mar-2019 7913353 26666.67 NULL LUC1 HP: Toxicology 54360 Other Outsourced Services WRc plc Contract PHE Scientific Provision of Toxicology and Epidemiology Review Services PHE Ref. Project 461 dated 15 August 2017 - Year 2 April 2018 - March 2019 Costs CoS 74 recoverable. VENDOR NOT CGA
Department of Health Public Health England UNI HOSPITALS SOUTHAMPTON NHS FT 11-Mar-2019 7913367 44634.00 NULL KGA2 HI: Directorate Office 54345 Other Subcontracted Services RESEARCH TRANSLATION & INNOVATION DIVISION/TRIAL PUBLIC SECTOR COMPANIES RHM
Department of Health Public Health England KINGS COLLEGE HOSPITAL NHS TRUST 11-Mar-2019 7913599 41669.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Kings College Hospital NHS FT: Breast Age Extension 2018-19 South East London (GCA). Fixed Price SLA - Jan 2019 NHS RJZ
Department of Health Public Health England TERRENCE HIGGINS TRUST 11-Mar-2019 7913628 19979.33 NULL UIB3 HI: SH&HIV: HIV Prevention 54360 Other Outsourced Services 6612171 NULL NOT CGA
Department of Health Public Health England TERRENCE HIGGINS TRUST 11-Mar-2019 7913628 99896.66 NULL UIB3 HI: SH&HIV: HIV Prevention 54360 Other Outsourced Services National HIV Prevention Programme for Most at Risk groups (Year 3) VAT Reclaimable NULL NOT CGA
Department of Health Public Health England CHANGE GROW LIVE LIMITED (CGL) 11-Mar-2019 7913633 49358.60 NULL UBC1 HI: DWP - IPS 54360 Other Outsourced Services Payment to CGL Birmingham for IPS-AD RCT Trial Delivery. Q3 2018/19 COMPANY NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 11-Mar-2019 7914642 23629.26 111137 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 66425 Steam 6635751, 6635756, 6635753 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 11-Mar-2019 7914642 28560.38 111137 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 66425 Steam 2829350 IMMUNO TEAM BOILER HIRE VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 11-Mar-2019 7914642 29224.20 111137 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 66425 Steam 2829346 IMMUNO STEAM BOILER HIRE VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 11-Mar-2019 7914642 60361.70 111137 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 66425 Steam 2829345 MAIN SITE STEAM BOILER HIRE VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 11-Mar-2019 7914673 0.01 NULL GGM1 NIS: Colindale Estates Management 68425 Buildings Planned Maintenance ecm - STA 2016-2017-26 - COMPENSATION EVENT AS YOUR NOTIFICATION FOR SOFT FM SERVICES - COLINDALE FOR THE PERIOD 1 APRIL 2018 TO MARCH 2019 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 11-Mar-2019 7914673 0.01 NULL GGM1 NIS: Colindale Estates Management 47240 Other Subcontracted Lab Servs ECM - STA 2018-2019-29 - COMPENSATION EVENT AS YOUR PRICE VARIATION NOTIFICATION FOR SOFT FM SERVICES - COLINDALE FOR THE PERIOD 1 APRIL 2018 TO MARCH 2019 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 11-Mar-2019 7914673 172.56 NULL GGM1 NIS: Colindale Estates Management 68110 Security Costs Security VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 11-Mar-2019 7914673 207.35 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-Mar-2019 7914673 286.66 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-Mar-2019 7914673 518.94 NULL GGM1 NIS: Colindale Estates Management 68120 Grounds Maintenance 6614800 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 11-Mar-2019 7914673 717.63 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-Mar-2019 7914673 1815.32 NULL GGM1 NIS: Colindale Estates Management 68105 Cleaning Costs Cleaning VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 11-Mar-2019 7914673 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-Mar-2019 7914673 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-Mar-2019 7914673 4543.81 NULL GGM1 NIS: Colindale Estates Management 68105 Cleaning Costs 6614800 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 11-Mar-2019 7914673 6147.99 NULL GGM1 NIS: Colindale Estates Management 68110 Security Costs 6614800 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 11-Mar-2019 7914673 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-Mar-2019 7914673 30567.32 NULL GGM1 NIS: Colindale Estates Management 68110 Security Costs SECURITY VENDOR NOT CGA
Department of Health Public Health England WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST 13-Mar-2019 7883904 17031.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Worcestershire Acute Hospitals NHST: Breast Age Extension 18-19 Hereford & Worcester (MHW) Fixed Price SLA - Jan 19 VENDOR RWP
Department of Health Public Health England WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST 13-Mar-2019 7883904 17031.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Worcestershire Acute Hospitals NHST: Breast Age Extension 18-19 Hereford & Worcester (MHW) Fixed Price SLA - Feb 19 VENDOR RWP
Department of Health Public Health England WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST 13-Mar-2019 7883904 17031.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Worcestershire Acute Hospitals NHST: Breast Age Extension 18-19 Hereford & Worcester (MHW) Fixed Price SLA - Mar 19 VENDOR RWP
Department of Health Public Health England UNI HOSPITALS SOUTHAMPTON NHS FT 13-Mar-2019 7892665 14469.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Southampton University Hospitals NHST - Breast Age Extension 2018-19 Southampton & Salisbury. Fixed Price SLA -Feb 2019 PUBLIC SECTOR COMPANIES RHM
Department of Health Public Health England UNI HOSPITALS SOUTHAMPTON NHS FT 13-Mar-2019 7892665 14469.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Southampton University Hospitals NHST - Breast Age Extension 2018-19 Southampton & Salisbury. Fixed Price SLA -Jan 2019 PUBLIC SECTOR COMPANIES RHM
Department of Health Public Health England UNI HOSPITALS SOUTHAMPTON NHS FT 13-Mar-2019 7892665 14469.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Southampton University Hospitals NHST - Breast Age Extension 2018-19 Southampton & Salisbury. Fixed Price SLA -Mar 2019 PUBLIC SECTOR COMPANIES RHM
Department of Health Public Health England EMCOR GROUP UK PLC 13-Mar-2019 7892811 6999.67 108911 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 6635626 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 13-Mar-2019 7892811 34998.33 108911 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance Reactive maintenance services for D & P (PBL) & ancillary services for Porton. Inclusive of Critical spare exspenses - AUG - SEPTEMBER 2018 (year 9 contract.) VENDOR NOT CGA
Department of Health Public Health England SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST 13-Mar-2019 7900643 27425.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Sandwell and West Birmingham Hospitals NHST - Breast Age Extension 18-19 City, Sandwell & Walsall (MBD). Fixed Price SLA - Feb 2019 PUBLIC SECTOR COMPANIES RXK
Department of Health Public Health England SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST 13-Mar-2019 7900643 27425.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Sandwell and West Birmingham Hospitals NHST - Breast Age Extension 18-19 City, Sandwell & Walsall (MBD). Fixed Price SLA - Mar 2019 PUBLIC SECTOR COMPANIES RXK
Department of Health Public Health England LUTON & DUNSTABLE HOSPITAL NHS TRUST 13-Mar-2019 7906132 35281.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Luton & Dunstable NHS Foundation Trust - Breast Age Extension 2018-19 Beds & Herts (ELD). Fixed Price SLA - Jan 2019 NHS RC9
Department of Health Public Health England LUTON & DUNSTABLE HOSPITAL NHS TRUST 13-Mar-2019 7906132 35281.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Luton & Dunstable NHS Foundation Trust - Breast Age Extension 2018-19 Beds & Herts (ELD). Fixed Price SLA - Mar 2019 NHS RC9
Department of Health Public Health England LUTON & DUNSTABLE HOSPITAL NHS TRUST 13-Mar-2019 7906132 35281.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Luton & Dunstable NHS Foundation Trust - Breast Age Extension 2018-19 Beds & Herts (ELD). Fixed Price SLA - Feb 2019 NHS RC9
Department of Health Public Health England ST GEORGES HEALTHCARE NHS TRUST 13-Mar-2019 7906154 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). Fixed Price SLA - Mar 2019 NHS RJ7
Department of Health Public Health England UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST 13-Mar-2019 7908738 26553.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals Coventry & Warwickshire NHST - Breast Age Extension 18-19 Warwickshire, Solihull & Coventry. Fixed Price SLA - Dec 2018 PUBLIC SECTOR COMPANIES RKB
Department of Health Public Health England UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST 13-Mar-2019 7908738 26553.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals Coventry & Warwickshire NHST - Breast Age Extension 18-19 Warwickshire, Solihull & Coventry. Fixed Price SLA - Nov 2018 PUBLIC SECTOR COMPANIES RKB
Department of Health Public Health England UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST 13-Mar-2019 7908738 26553.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals Coventry & Warwickshire NHST - Breast Age Extension 18-19 Warwickshire, Solihull & Coventry. Fixed Price SLA - Feb 2019 PUBLIC SECTOR COMPANIES RKB
Department of Health Public Health England UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST 13-Mar-2019 7908738 26553.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals Coventry & Warwickshire NHST - Breast Age Extension 18-19 Warwickshire, Solihull & Coventry. Fixed Price SLA - Mar 2019 PUBLIC SECTOR COMPANIES RKB
Department of Health Public Health England UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST 13-Mar-2019 7908738 26553.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals Coventry & Warwickshire NHST - Breast Age Extension 18-19 Warwickshire, Solihull & Coventry. Fixed Price SLA - Jan 2019 PUBLIC SECTOR COMPANIES RKB
Department of Health Public Health England UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST 13-Mar-2019 7908738 26553.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals Coventry & Warwickshire NHST - Breast Age Extension 18-19 Warwickshire, Solihull & Coventry. Fixed Price SLA - Oct 2018 PUBLIC SECTOR COMPANIES RKB
Department of Health Public Health England FREUD COMMUNICATIONS LTD 13-Mar-2019 7908868 8679.55 NULL UGB7 MKT: UEC Campaigns 59028 Social Marketing - PR 6643275 VENDOR NOT CGA
Department of Health Public Health England FREUD COMMUNICATIONS LTD 13-Mar-2019 7908868 43397.75 NULL UGB7 MKT: UEC Campaigns 59028 Social Marketing - PR Pharmacy PR overarching costs (Nov- April) VENDOR NOT CGA
Department of Health Public Health England FREUD COMMUNICATIONS LTD 13-Mar-2019 7910912 7560.00 NULL UGB7 MKT: UEC Campaigns 59017 Social Marketing Productions Cost 6644121 VENDOR NOT CGA
Department of Health Public Health England FREUD COMMUNICATIONS LTD 13-Mar-2019 7910912 37800.00 NULL UGB7 MKT: UEC Campaigns 59017 Social Marketing Productions Cost Pharmacy PR Campaign activity costs VENDOR NOT CGA
Department of Health Public Health England HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL 13-Mar-2019 7912637 93658.69 NULL UMA7 MKT: Business Development 59103 Social Marketing - Digital 6647082 TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL 13-Mar-2019 7912637 468293.47 NULL UMA7 MKT: Business Development 59103 Social Marketing - Digital 18/19 Q3 MOU TAX AUTHORITY HIC033
Department of Health Public Health England WARRINGTON & HALTON NHS FOUNDATION TRUST 13-Mar-2019 7912650 13989.33 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Warrington & Halton NHS Foundation Trust - Breast Age Extension 2018-19 Warrington (NWA). Fixed Price SLA - Jan 2019 NHS RWW
Department of Health Public Health England WARRINGTON & HALTON NHS FOUNDATION TRUST 13-Mar-2019 7912650 13989.33 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Warrington & Halton NHS Foundation Trust - Breast Age Extension 2018-19 Warrington (NWA). Fixed Price SLA - Feb 2019 NHS RWW
Department of Health Public Health England WARRINGTON & HALTON NHS FOUNDATION TRUST 13-Mar-2019 7912650 13989.34 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Warrington & Halton NHS Foundation Trust - Breast Age Extension 2018-19 Warrington (NWA). Fixed Price SLA - Mar 2019 NHS RWW
Department of Health Public Health England MANNING GOTTLIEB OMD 13-Mar-2019 7912786 18273.06 NULL UMA5 MKT: Living Well: Smoke free 59008 Social Marketing Advertising 6639757 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 13-Mar-2019 7912786 91456.41 NULL UMA5 MKT: Living Well: Smoke free 59008 Social Marketing Advertising Smokefree/Health Harms/Digital Media/Search/2018-19 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 13-Mar-2019 7912787 7659.84 NULL UMA5 MKT: Living Well: Smoke free 59008 Social Marketing Advertising 6639699 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 13-Mar-2019 7912787 38337.48 NULL UMA5 MKT: Living Well: Smoke free 59008 Social Marketing Advertising Smokefree/Health Harms/Digital Media/Social(FB)/2018-19 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 13-Mar-2019 7912788 18510.20 NULL UMB3 MKT: Living Well: One You 59008 Social Marketing Advertising 6639709 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 13-Mar-2019 7912788 92643.53 NULL UMB3 MKT: Living Well: One You 59008 Social Marketing Advertising One You/HAY/Paid Media/PPC/2018-19 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 13-Mar-2019 7912789 19707.64 NULL UMB3 MKT: Living Well: One You 59008 Social Marketing Advertising 6639716 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 13-Mar-2019 7912789 98636.70 NULL UMB3 MKT: Living Well: One You 59008 Social Marketing Advertising One You/HAY/Paid Media/Social/2018-19 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 13-Mar-2019 7912797 8856.02 NULL UMA5 MKT: Living Well: Smoke free 59008 Social Marketing Advertising 6634983 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 13-Mar-2019 7912797 44324.40 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 SHEFFIELD TEACHING HOSPITALS NHS TRUST 13-Mar-2019 7914726 60006.75 NULL UFA3 HI: NCS Cervical 54360 Other Outsourced Services Sheffield Teaching Hospital: Pilot HPV Primary Screening Services SLA 18-19 - actual screens NHS RHQ
Department of Health Public Health England IMPERIAL COLLEGE HEALTHCARE NHS TRUST 13-Mar-2019 7914732 33696.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Imperial College Healthcare NHST - Breast Age Extension 2018-19 West of London (ECX). Fixed Price SLA - Jan 2019 NHS RYJ
Department of Health Public Health England IMPERIAL COLLEGE HEALTHCARE NHS TRUST 13-Mar-2019 7914736 33696.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Imperial College Healthcare NHST - Breast Age Extension 2018-19 West of London (ECX). Fixed Price SLA - Feb 2019 NHS RYJ
Department of Health Public Health England HEATHROW AIRPORT LIMITED 13-Mar-2019 7914772 234.66 NULL HET2 FCD: T3 Heathrow 68130 Waste Disposal Costs 6648043 VENDOR NOT CGA
Department of Health Public Health England HEATHROW AIRPORT LIMITED 13-Mar-2019 7914772 276.92 NULL HET2 FCD: T3 Heathrow 66410 Electricity 6648043 VENDOR NOT CGA
Department of Health Public Health England HEATHROW AIRPORT LIMITED 13-Mar-2019 7914772 1173.31 NULL HET2 FCD: T3 Heathrow 68130 Waste Disposal Costs FY 2019/20 - Annual accommodation costs for (REFUSE) TERMINAL 3, Arrivals, Central Terminal Area, Heathrow Airport, London VENDOR NOT CGA
Department of Health Public Health England HEATHROW AIRPORT LIMITED 13-Mar-2019 7914772 1363.02 NULL HET2 FCD: T3 Heathrow 66107 Property Service Charges 6648043 VENDOR NOT CGA
Department of Health Public Health England HEATHROW AIRPORT LIMITED 13-Mar-2019 7914772 1384.62 NULL HET2 FCD: T3 Heathrow 66410 Electricity FY 2019/20 - Annual accommodation costs for (HEATING) TERMINAL 3, Arrivals, Central Terminal Area, Heathrow Airport, London VENDOR NOT CGA
Department of Health Public Health England HEATHROW AIRPORT LIMITED 13-Mar-2019 7914772 6815.08 NULL HET2 FCD: T3 Heathrow 66107 Property Service Charges FY 2019/20 - Annual accommodation costs for (MAINTENANCE) TERMINAL 3, Arrivals, Central Terminal Area, Heathrow Airport, London VENDOR NOT CGA
Department of Health Public Health England HEATHROW AIRPORT LIMITED 13-Mar-2019 7914772 9452.10 NULL HET2 FCD: T3 Heathrow 66105 Rent 6648043 VENDOR NOT CGA
Department of Health Public Health England HEATHROW AIRPORT LIMITED 13-Mar-2019 7914772 47260.50 NULL HET2 FCD: T3 Heathrow 66105 Rent FY 2019/20 - Annual accommodation costs for (RENT) TERMINAL 3, Arrivals, Central Terminal Area, Heathrow Airport, London VENDOR NOT CGA
Department of Health Public Health England EDF ENERGY LIMITED 13-Mar-2019 7915055 37773.06 110577 JUF0 SH: Science Hub Core Team Project Centre 66410 Electricity FEB 2019 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-Mar-2019 7915058 141799.46 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 66410 Electricity ELECTRICITY FEB 2019 PORTON VENDOR NOT CGA
Department of Health Public Health England THE INSOLVENCY SERVICE 13-Mar-2019 7915065 18809.69 NULL HMA6 FCD: 2nd Floor, 3 Piccadilly Place, Manchester 68426 Internal Buildings Planned Maintenance Invoice 7000000651 - Q3 to Q4 (01/10/19 to 31/03/19) Accommodation costs (MANAGEMENT & MAINTENANCE) for 2nd Floor , 3 Piccadilly Place, Manchester VENDOR NOT CGA
Department of Health Public Health England THE INSOLVENCY SERVICE 13-Mar-2019 7915065 29317.94 NULL HMA6 FCD: 2nd Floor, 3 Piccadilly Place, Manchester 66107 Property Service Charges Invoice 7000000651 - Q3 to Q4 (01/10/19 to 31/03/19) Accommodation costs (SERVICE CHARGE) for 2nd Floor , 3 Piccadilly Place, Manchester VENDOR NOT CGA
Department of Health Public Health England THE INSOLVENCY SERVICE 13-Mar-2019 7915065 100426.05 NULL HMA6 FCD: 2nd Floor, 3 Piccadilly Place, Manchester 66105 Rent Invoice 7000000651 - Q3 to Q4 (01/10/19 to 31/03/19) Accommodation costs (RENT) for 2nd Floor , 3 Piccadilly Place, Manchester VENDOR NOT CGA
Department of Health Public Health England EDF ENERGY LIMITED 13-Mar-2019 7915066 71669.58 NULL GGM1 NIS: Colindale Estates Management 66410 Electricity ELECTRICITY FEB 2019 COLINDALE VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 13-Mar-2019 7915556 32624.19 NULL UFA6 HI: Cancer Screening Leaflets 63105 Printing and Publishing APS Group: Breast Screening -helping you decide leaflet (BSP01) VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 13-Mar-2019 7915844 10000.00 NULL UMA8 MKT: Partnerships 59039 Social Marketing - Partnerships 6646749 VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 13-Mar-2019 7915844 50000.00 NULL UMA8 MKT: Partnerships 59039 Social Marketing - Partnerships 23red: Partnership support on local projects in the North VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 13-Mar-2019 7915854 8789.32 NULL UMA5 MKT: Living Well: Smoke free 59008 Social Marketing Advertising 6639703 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 13-Mar-2019 7915854 43990.57 NULL UMA5 MKT: Living Well: Smoke free 59008 Social Marketing Advertising Smokefree/Health Harms/Digital Media/Display Video/2018-19 VENDOR NOT CGA
Department of Health Public Health England METHODS BUSINESS & DIGITAL TECHNOLOGY LIMITED 18-Mar-2019 7882779 10670.00 NULL UMA1 MKT: Digital Products and Estate 59102 Social Marketing - Website 6635951 SCHEDULED HOLD A NICHOLS, A KENYON, M NICKS & M NORTON 27/10/18 TO 30/11/18 VENDOR NOT CGA
Department of Health Public Health England METHODS BUSINESS & DIGITAL TECHNOLOGY LIMITED 18-Mar-2019 7882779 53350.00 NULL UMA1 MKT: Digital Products and Estate 59102 Social Marketing - Website ECM 5106/Hay Quiz Dev fees/DL VENDOR NOT CGA
Department of Health Public Health England FREUD COMMUNICATIONS LTD 18-Mar-2019 7891473 8000.00 NULL UMB6 MKT: Living Well: Sexual Health 59028 Social Marketing - PR 6638421 VENDOR NOT CGA
Department of Health Public Health England FREUD COMMUNICATIONS LTD 18-Mar-2019 7891473 40000.00 NULL UMB6 MKT: Living Well: Sexual Health 59028 Social Marketing - PR Sexual Health/Protect Against STIs/Netflix/2018-19 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 18-Mar-2019 7901817 477.47 NULL GGM1 NIS: Colindale Estates Management 68120 Grounds Maintenance 6614800 NBI VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 18-Mar-2019 7901817 660.30 NULL GGM1 NIS: Colindale Estates Management 54360 Other Outsourced Services 6614800 NBI VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 18-Mar-2019 7901817 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 18-Mar-2019 7901817 2481.91 NULL GGM1 NIS: Colindale Estates Management 68110 Security Costs Security VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 18-Mar-2019 7901817 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 18-Mar-2019 7901817 4180.75 NULL GGM1 NIS: Colindale Estates Management 68105 Cleaning Costs 6614800 NBI VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 18-Mar-2019 7901817 6609.85 NULL GGM1 NIS: Colindale Estates Management 68110 Security Costs 6614800 NBI VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 18-Mar-2019 7901817 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 18-Mar-2019 7901817 30567.32 NULL GGM1 NIS: Colindale Estates Management 68110 Security Costs SECURITY VENDOR NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 18-Mar-2019 7902245 11527.05 NULL PMF1 FCD: Financial Management 61610 Software Maint & Support Costs 6617424 6626414 FB Richard Thwaites CONSULTANT NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 18-Mar-2019 7902245 57635.25 NULL PMF1 FCD: Financial Management 61610 Software Maint & Support Costs 1 year extension of contract - Contract : ecm_3006 - PHE - Corp ICT - Oracle Technical & Functional 3rd line Support CONSULTANT NOT CGA
Department of Health Public Health England BIAERA TECHNOLOGIES LLC 18-Mar-2019 7907787 31989.75 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 51205 Equipment Repairs and Maint Aero MP 1 year service agreement (1 April 2019 - 31 March 2020) S/Nos: 2EA9B8, 14760B8 & 1360. Inclusive of 15% multiple systems discount. As per quote no: 527 OVERSEAS NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 18-Mar-2019 7910894 4269.00 NULL UMB7 MKT: Winter: Flu and Winter Pressures 59031 Social Marketing - Media eval 6624818 VENDOR NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 18-Mar-2019 7910894 21345.00 NULL UMB7 MKT: Winter: Flu and Winter Pressures 59031 Social Marketing - Media eval Flu evaluation VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 18-Mar-2019 7912784 37876.37 NULL UGB7 MKT: UEC Campaigns 59008 Social Marketing Advertising 6640958 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 18-Mar-2019 7912784 189565.85 NULL UGB7 MKT: UEC Campaigns 59008 Social Marketing Advertising Pharmacy OOH Media plan - Feb VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 18-Mar-2019 7912802 4375.04 NULL UMB6 MKT: Living Well: Sexual Health 59008 Social Marketing Advertising 6635617 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 18-Mar-2019 7912802 21890.71 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 WAVEMAKER LIMITED 18-Mar-2019 7914730 12000.00 NULL UMA7 MKT: Business Development 59041 Social Marketing - Programme Support 6645295 VENDOR NOT CGA
Department of Health Public Health England WAVEMAKER LIMITED 18-Mar-2019 7914730 60000.00 NULL UMA7 MKT: Business Development 59041 Social Marketing - Programme Support Marketing OSM Planning, ECM 3124 VENDOR NOT CGA
Department of Health Public Health England SERCO LIMITED 18-Mar-2019 7915480 30500.86 NULL UMB1 MKT: Contact Centre 59006 Social Marketing Helpline 6647001 VENDOR NOT CGA
Department of Health Public Health England SERCO LIMITED 18-Mar-2019 7915480 152504.28 NULL UMB1 MKT: Contact Centre 59006 Social Marketing Helpline PHE contact centre running costs Dec 18-Jan 19 ecm3639 VENDOR NOT CGA
Department of Health Public Health England OGILVYONE 18-Mar-2019 7915586 13197.60 NULL UGA8 MKT: Data and CRM 59036 Social Marketing - Direct Marketing 6644622 VENDOR NOT CGA
Department of Health Public Health England OGILVYONE 18-Mar-2019 7915586 65988.00 NULL UGA8 MKT: Data and CRM 59036 Social Marketing - Direct Marketing Ogilvy retainer fee for Jan/Feb/March VENDOR NOT CGA
Department of Health Public Health England FREUD COMMUNICATIONS LTD 18-Mar-2019 7915986 14674.80 NULL UMA7 MKT: Business Development 59028 Social Marketing - PR 6645824 VENDOR NOT CGA
Department of Health Public Health England FREUD COMMUNICATIONS LTD 18-Mar-2019 7915986 73374.00 NULL UMA7 MKT: Business Development 59028 Social Marketing - PR C4L BME campaign VENDOR NOT CGA
Department of Health Public Health England SOLUTIONS FOR PUBLIC HEALTH C/O NHS ARDEN AND GEM CSU 18-Mar-2019 7916035 28500.00 NULL UCA1 HI: Directors Office Balances 54345 Other Subcontracted Services ITT3468 - Systematic Review of Public Health Interventions that are effective in improving participation, amongst under-served population groups, in national screening programmes PHASE 1 NHS 0DE
Department of Health Public Health England BRADFORD TEACHING HOSPITALS NHS TRUST 18-Mar-2019 7916041 26870.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Bradford Teaching Hospitals NHSFT: Breast Age Extension 2018-19 Pennine (BHU). Fixed Price SLA - Feb 2019 NULL RAE
Department of Health Public Health England BRADFORD TEACHING HOSPITALS NHS TRUST 18-Mar-2019 7916042 26870.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Bradford Teaching Hospitals NHSFT: Breast Age Extension 2018-19 Pennine (BHU). Fixed Price SLA - Mar 2019 NULL RAE
Department of Health Public Health England NORTH BRISTOL NHS TRUST 18-Mar-2019 7916048 38881.29 NULL BVY1 NIS: Bristol Lab 61610 Software Maint & Support Costs PATH LIMS HOSTED SERVICE Q4 18/19 NHS RVJ
Department of Health Public Health England KANTAR UK LIMITED 18-Mar-2019 7916058 6134.30 NULL UMB2 MKT: Strategy and Planning 59031 Social Marketing - Media eval 6626288 / 6627956 VENDOR NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 18-Mar-2019 7916058 6346.92 NULL UMB2 MKT: Strategy and Planning 59031 Social Marketing - Media eval AMR evaluation 17/18 extra costs VENDOR NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 18-Mar-2019 7916058 24324.57 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 KANTAR UK LIMITED 18-Mar-2019 7916081 8716.40 NULL UMB2 MKT: Strategy and Planning 59031 Social Marketing - Media eval 6635154 VENDOR NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 18-Mar-2019 7916081 43582.00 NULL UMB2 MKT: Strategy and Planning 59031 Social Marketing - Media eval Planning - C4L - Sugar Swap Evaluation 18/19 VENDOR NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 18-Mar-2019 7916095 4492.70 NULL UMB2 MKT: Strategy and Planning 59031 Social Marketing - Media eval 6640594 VENDOR NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 18-Mar-2019 7916095 22463.50 NULL UMB2 MKT: Strategy and Planning 59031 Social Marketing - Media eval Planning - Health Harms Evaluation -18/19 VENDOR NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 18-Mar-2019 7916096 8038.23 NULL UMB2 MKT: Strategy and Planning 59030 Social Marketing - Tracking Research 6635000 VENDOR NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 18-Mar-2019 7916096 40191.13 NULL UMB2 MKT: Strategy and Planning 59030 Social Marketing - Tracking Research Planning - One You - DFD Campaign Evaluation 18/19 VENDOR NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 18-Mar-2019 7916100 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 18-Mar-2019 7916100 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 OFFICE FOR NATIONAL STATISTICS 18-Mar-2019 7916290 13273.40 NULL KFB4 HI: Risk Factors Intelligence 54360 Other Outsourced Services 6626939 PUBLIC SECTOR COMPANIES ONS005
Department of Health Public Health England OFFICE FOR NATIONAL STATISTICS 18-Mar-2019 7916290 66367.00 NULL KFB4 HI: Risk Factors Intelligence 54360 Other Outsourced Services P1049 - Smoking Prevalence - Annual Population Survey from ONS - 2018/19 PUBLIC SECTOR COMPANIES ONS005
Department of Health Public Health England UNIVERSITY OF WARWICK 18-Mar-2019 7916628 28262.02 NULL UCA1 HI: Directors Office Balances 54345 Other Subcontracted Services Newborn Screening for Tyrosinaemia type 1: screening and cost effectiveness model – 2018 Contract Reference Number ecm_3954 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England ESSENTRA FILTER PRODUCTS LIMITED 18-Mar-2019 7916658 5970.86 NULL UBB2 HI: Tobacco Product Directive ¿ Competent Authority 54360 Other Outsourced Services 6613824 / 6643284 VENDOR NOT CGA
Department of Health Public Health England ESSENTRA FILTER PRODUCTS LIMITED 18-Mar-2019 7916658 11724.46 NULL UBB2 HI: Tobacco Product Directive ¿ Competent Authority 54360 Other Outsourced Services Purchasing services for testing Tar, Nicotine & Carbon Monoxide as required by the Tobacco and Related Products Regulations (2016) & checking compliance with the Standardised Packaging of Tobacco Legislation (2015). This covers 2018/19. VENDOR NOT CGA
Department of Health Public Health England ESSENTRA FILTER PRODUCTS LIMITED 18-Mar-2019 7916658 18129.85 NULL UBB2 HI: Tobacco Product Directive ¿ Competent Authority 54360 Other Outsourced Services Additional year end 2018/19 purchasing services for testing Tar, Nicotine & Carbon Monoxide as required by the Tobacco and Related Products Regulations (2016) & checking compliance with the Standardised Packaging of Tobacco Legislation (201 VENDOR NOT CGA
Department of Health Public Health England LOTHIAN HEALTH BOARD 18-Mar-2019 7916868 151660.00 NULL MLA7 HP: NPIS 54325 Sub-contracted NPIS NPIS Services to PHE from Lothian Health Board for Q4 Jan - Mar 2019 NHS NOT CGA
Department of Health Public Health England EAST KENT HOSPITALS NHS TRUST 18-Mar-2019 7916871 11276.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services East Kent Hospitals University NHSFT - Breast Age Extension 18-19 Maidstone. Fixed Price SLA - Mar 2019 NHS RVV
Department of Health Public Health England EAST KENT HOSPITALS NHS TRUST 18-Mar-2019 7916871 14070.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services East Kent Hospitals University NHSFT - Breast Age Extension 18-19 Medway. Fixed Price SLA - Mar 2019 NHS RVV
Department of Health Public Health England EAST KENT HOSPITALS NHS TRUST 18-Mar-2019 7916871 14585.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services East Kent Hospitals University NHSFT - Breast Age Extension 18-19 Canterbury. Fixed Price SLA - Mar 2019 NHS RVV
Department of Health Public Health England UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST 18-Mar-2019 7916874 8937.64 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospital Birmingham NHS Foundation Trust - Breast Age Extension 2018-19 South Birmingham (MBS). Fixed Price SLA - Jan 2019 NHS RRK
Department of Health Public Health England UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST 18-Mar-2019 7916874 8937.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospital Birmingham NHS Foundation Trust - Breast Age Extension 2018-19 South Birmingham (MBS). Fixed Price SLA - Feb 2019 NHS RRK
Department of Health Public Health England UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST 18-Mar-2019 7916874 8937.70 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospital Birmingham NHS Foundation Trust - Breast Age Extension 2018-19 South Birmingham (MBS). Fixed Price SLA - Mar 2019 NHS RRK
Department of Health Public Health England CORONA ENERGY RETAIL LIMITED 18-Mar-2019 7916973 67431.35 104434 JSR0 NIS: Porton Site Services Facilities Project Centre 66405 Gas GAS FOR PORTON DOWN SP4 0JG FEB-19 TO MAR-19 VENDOR NOT CGA
Department of Health Public Health England CORONA ENERGY RETAIL LIMITED 18-Mar-2019 7917043 49590.62 NULL GGM1 NIS: Colindale Estates Management 66405 Gas GAS FOR CENTRE FOR INFECTIONS NW9 5HT FEB-19 TO MAR-19 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 18-Mar-2019 7917109 2985.95 NULL FFD2 NIS: Centralised Sequencing Unit 41120 Kits: General HISEQ RAPID DUO CBOT SAMPLE LOADING KIT VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 18-Mar-2019 7917109 6643.28 NULL FFD2 NIS: Centralised Sequencing Unit 41120 Kits: General HISEQ® RAPID PE CLUSTER KIT V3 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 18-Mar-2019 7917109 18282.52 NULL FFD2 NIS: Centralised Sequencing Unit 41120 Kits: General 6646994 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 18-Mar-2019 7917109 20608.92 NULL FFD2 NIS: Centralised Sequencing Unit 41120 Kits: General HISEQ® RAPID SBS KIT V2 (200 CYCLES) VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 18-Mar-2019 7917109 61174.44 NULL FFD2 NIS: Centralised Sequencing Unit 41120 Kits: General NEXTERA XT DNA LIBRARY PREPARATION KIT (96 SAMPLES) VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 18-Mar-2019 7917119 1900.22 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 18-Mar-2019 7917119 5524.54 NULL FFD3 NIS: CNGSS 41120 Kits: General 6637388-13 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 18-Mar-2019 7917119 5812.87 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 18-Mar-2019 7917119 8014.58 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 18-Mar-2019 7917119 11895.03 NULL FFD3 NIS: CNGSS 41120 Kits: General NEXTERA XT DNA LIBRARY PREPARATION KIT (96 SAMPLES) VENDOR NOT CGA
Department of Health Public Health England CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD 18-Mar-2019 7917121 185500.00 NULL MLA7 HP: NPIS 54325 Sub-contracted NPIS NPIS Services to PHE from Cardiff & Vale University Local Health Board for period Q4 Jan - Mar 2019 NHS WNHT19
Department of Health Public Health England PARAGON DATA ANALYTICS LIMITED 18-Mar-2019 7917786 5908.43 NULL UMA3 MKT: Starting Well: Change4Life 59036 Social Marketing - Direct Marketing 6634799 VENDOR NOT CGA
Department of Health Public Health England PARAGON DATA ANALYTICS LIMITED 18-Mar-2019 7917786 29542.14 NULL UMA3 MKT: Starting Well: Change4Life 59036 Social Marketing - Direct Marketing C4L Sugar Swaps ECRM VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 18-Mar-2019 7918028 12000.00 NULL UMA7 MKT: Business Development 59039 Social Marketing - Partnerships 6648049 VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 18-Mar-2019 7918028 60000.00 NULL UMA7 MKT: Business Development 59039 Social Marketing - Partnerships Alcohol CQUIN resources (23Red) VENDOR NOT CGA
Department of Health Public Health England WATER RESEARCH CENTRE LIMITED 19-Mar-2019 7913618 5333.33 NULL LUC1 HP: Toxicology 54360 Other Outsourced Services 6615887 VENDOR NOT CGA
Department of Health Public Health England WATER RESEARCH CENTRE LIMITED 19-Mar-2019 7913618 26666.67 NULL LUC1 HP: Toxicology 54360 Other Outsourced Services WRc plc Contract PHE Scientific Provision of Toxicology and Epidemiology Review Services PHE Ref. Project 461 dated 15 August 2017 - Year 2 April 2018 - March 2019 Costs CoS 74 recoverable. VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 20-Mar-2019 7890940 5000.00 NULL UMA3 MKT: Starting Well: Change4Life 59017 Social Marketing Productions Cost 6638590 VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 20-Mar-2019 7890940 25000.00 NULL UMA3 MKT: Starting Well: Change4Life 59017 Social Marketing Productions Cost C4L Sugar Swaps - Radio Production VENDOR NOT CGA
Department of Health Public Health England EDCOMS LIMITED 20-Mar-2019 7910787 7912.00 NULL UMA8 MKT: Partnerships 59028 Social Marketing - PR 6638115 NULL NOT CGA
Department of Health Public Health England EDCOMS LIMITED 20-Mar-2019 7910787 39560.00 NULL UMA8 MKT: Partnerships 59028 Social Marketing - PR On Demand up-weighted Rise Above PR NULL NOT CGA
Department of Health Public Health England BRUKER UK LTD 20-Mar-2019 7910845 2879.20 NULL JPC1 NIS: Site Operations Management 47105 Lab Equipment Repairs and Maintenance 6644203 PRIVATE SECTOR NOT CGA
Department of Health Public Health England BRUKER UK LTD 20-Mar-2019 7910845 2879.20 NULL JNM1 NIS: Culture Collections Non Project 47105 Lab Equipment Repairs and Maintenance 6644203 PRIVATE SECTOR NOT CGA
Department of Health Public Health England BRUKER UK LTD 20-Mar-2019 7910845 2879.20 NULL BAS6 NIS: Leeds CDRNE Unit 47105 Lab Equipment Repairs and Maintenance 6644203 PRIVATE SECTOR NOT CGA
Department of Health Public Health England BRUKER UK LTD 20-Mar-2019 7910845 2879.20 NULL FCT1 NIS: ARMHAI Reference Lab 47105 Lab Equipment Repairs and Maintenance 6644203 PRIVATE SECTOR NOT CGA
Department of Health Public Health England BRUKER UK LTD 20-Mar-2019 7910845 2879.20 NULL BPZ1 NIS: Ipswich Lab 47105 Lab Equipment Repairs and Maintenance 6644203 PRIVATE SECTOR NOT CGA
Department of Health Public Health England BRUKER UK LTD 20-Mar-2019 7910845 2879.20 NULL BFB3 NIS: Birmingham Lab Molecular Virology & Serology 47105 Lab Equipment Repairs and Maintenance 6644203 PRIVATE SECTOR NOT CGA
Department of Health Public Health England BRUKER UK LTD 20-Mar-2019 7910845 5758.40 NULL BVY1 NIS: Bristol Lab 47105 Lab Equipment Repairs and Maintenance 6644203 PRIVATE SECTOR NOT CGA
Department of Health Public Health England BRUKER UK LTD 20-Mar-2019 7910845 5758.40 NULL BPY1 NIS: Cambridge Lab Addenbrookes 47105 Lab Equipment Repairs and Maintenance 6644203 PRIVATE SECTOR NOT CGA
Department of Health Public Health England BRUKER UK LTD 20-Mar-2019 7910845 8637.60 NULL APE1 NIS: Manchester Lab 47105 Lab Equipment Repairs and Maintenance 6644203 PRIVATE SECTOR NOT CGA
Department of Health Public Health England BRUKER UK LTD 20-Mar-2019 7910845 14396.00 NULL BVY1 NIS: Bristol Lab 47105 Lab Equipment Repairs and Maintenance MALDI Biotyper Mass Spectrometer – GA000812 located at Bristol Mycology Complete care contract service agreement including 1x Planned Maintenance visits and 1 x Clean with unlimited engineering call out including parts with the exception of PRIVATE SECTOR NOT CGA
Department of Health Public Health England BRUKER UK LTD 20-Mar-2019 7910845 14396.00 NULL BPZ1 NIS: Ipswich Lab 47105 Lab Equipment Repairs and Maintenance MALDI Biotyper Mass Spectrometer – GA000915 located at Ipswich Hospital Complete care contract service agreement including 1x Planned Maintenance visits and 1 x Clean with unlimited engineering call out including parts with the exception o PRIVATE SECTOR NOT CGA
Department of Health Public Health England BRUKER UK LTD 20-Mar-2019 7910845 14396.00 NULL JNM1 NIS: Culture Collections Non Project 47105 Lab Equipment Repairs and Maintenance MALDI Biotyper Mass Spectrometer – GA001813 located at Colindale Complete care contract service agreement including 1x Planned Maintenance visits and 1 x Clean with unlimited engineering call out including parts with the exception of PRIVATE SECTOR NOT CGA
Department of Health Public Health England BRUKER UK LTD 20-Mar-2019 7910845 14396.00 NULL APE1 NIS: Manchester Lab 47105 Lab Equipment Repairs and Maintenance MALDI Biotyper Mass Spectrometer – GA004213 located at Manchester Royal Complete care contract service agreement including 1x Planned Maintenance visits and 1 x Clean with unlimited engineering call out including parts with the exception PRIVATE SECTOR NOT CGA
Department of Health Public Health England BRUKER UK LTD 20-Mar-2019 7910845 14396.00 NULL BVY1 NIS: Bristol Lab 47105 Lab Equipment Repairs and Maintenance MALDI Biotyper Mass Spectrometer – GA000412 located at Southmead Complete care contract service agreement including 1x Planned Maintenance visits and 1 x Clean with unlimited engineering call out including parts with the exception of PRIVATE SECTOR NOT CGA
Department of Health Public Health England BRUKER UK LTD 20-Mar-2019 7910845 14396.00 NULL APE1 NIS: Manchester Lab 47105 Lab Equipment Repairs and Maintenance MALDI Biotyper Mass Spectrometer – GA000514 located at Wythenshawe Complete care contract service agreement including 1x Planned Maintenance visits and 1 x Clean with unlimited engineering call out including parts with the exception PRIVATE SECTOR NOT CGA
Department of Health Public Health England BRUKER UK LTD 20-Mar-2019 7910845 14396.00 NULL FCT1 NIS: ARMHAI Reference Lab 47105 Lab Equipment Repairs and Maintenance MALDI Biotyper Mass Spectrometer – GA002711 located at Colindale Complete care contract service agreement including 1x Planned Maintenance visits and 1 x Clean with unlimited engineering call out including parts with the exception of consum PRIVATE SECTOR NOT CGA
Department of Health Public Health England BRUKER UK LTD 20-Mar-2019 7910845 14396.00 NULL BPY1 NIS: Cambridge Lab Addenbrookes 47105 Lab Equipment Repairs and Maintenance MALDI Biotyper Mass Spectrometer – GA002713 located at Addenbrooks Complete care contract service agreement including 1x Planned Maintenance visits and 1 x Clean with unlimited engineering call out including parts with the exception of con PRIVATE SECTOR NOT CGA
Department of Health Public Health England BRUKER UK LTD 20-Mar-2019 7910845 14396.00 NULL BFB3 NIS: Birmingham Lab Molecular Virology & Serology 47105 Lab Equipment Repairs and Maintenance MALDI Biotyper Mass Spectrometer – GA003011 located at Heartlands Complete care contract service agreement including 1x Planned Maintenance visits and 1 x Clean with unlimited engineering call out including parts with the exception of con PRIVATE SECTOR NOT CGA
Department of Health Public Health England BRUKER UK LTD 20-Mar-2019 7910845 14396.00 NULL JPC1 NIS: Site Operations Management 47105 Lab Equipment Repairs and Maintenance MALDI Biotyper Mass Spectrometer – GA001615 located at Porton Down Complete care contract service agreement including 1x Planned Maintenance visits and 1 x Clean with unlimited engineering call out including parts with the exception PRIVATE SECTOR NOT CGA
Department of Health Public Health England BRUKER UK LTD 20-Mar-2019 7910845 14396.00 NULL BAS6 NIS: Leeds CDRNE Unit 47105 Lab Equipment Repairs and Maintenance MALDI Biotyper Mass Spectrometer – GA001314 located at Leeds General Complete care contract service agreement including 1x Planned Maintenance visits and 1 x Clean with unlimited engineering call out including parts with the exception o PRIVATE SECTOR NOT CGA
Department of Health Public Health England BRUKER UK LTD 20-Mar-2019 7910845 14396.00 NULL BPY1 NIS: Cambridge Lab Addenbrookes 47105 Lab Equipment Repairs and Maintenance MALDI Biotyper Mass Spectrometer – GA002511 located at Addenbrooks Complete care contract service agreement including 1x Planned Maintenance visits and 1 x Clean with unlimited engineering call out including parts with the exception of con PRIVATE SECTOR NOT CGA
Department of Health Public Health England BRUKER UK LTD 20-Mar-2019 7910845 14396.00 NULL APE1 NIS: Manchester Lab 47105 Lab Equipment Repairs and Maintenance MALDI Biotyper Mass Spectrometer – GA001515 located at Manchester Royal Complete care contract service agreement including 1x Planned Maintenance visits and 1 x Clean with unlimited engineering call out including parts with the exception of PRIVATE SECTOR NOT CGA
Department of Health Public Health England MATRIX INSIGHT LTD T/A OPTIMITY ADVISORS 20-Mar-2019 7915141 10508.00 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 20-Mar-2019 7915141 52540.00 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. Final tools and documents NULL NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 20-Mar-2019 7916111 5019.30 NULL UGB7 MKT: UEC Campaigns 59030 Social Marketing - Tracking Research 6626930 VENDOR NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 20-Mar-2019 7916111 25096.50 NULL UGB7 MKT: UEC Campaigns 59030 Social Marketing - Tracking Research NHS Campaigns 2018 KANTAR Tracking WINTER VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 20-Mar-2019 7916205 10600.00 NULL UMA8 MKT: Partnerships 59027 Social Marketing - Creative development 6647567 VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 20-Mar-2019 7916205 53000.00 NULL UMA8 MKT: Partnerships 59027 Social Marketing - Creative development 23red: Cervical Screening creative and artwork VENDOR NOT CGA
Department of Health Public Health England OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 20-Mar-2019 7917584 25266.30 NULL UCD4 HI: ESP Sickle Cell & Thalassemia Screening 54360 Other Outsourced Services National Haemoglobinopathy Ref. LAB of Molecular Haemotology Support Services for SCT Prog.: 4 year contract, Starting 1st January 2019 for the value of £101,065.20 over 4 years. Year 1 fee: Jan 2019 - Dec 2019. NHS RTH
Department of Health Public Health England EDF ENERGY LIMITED 20-Mar-2019 7918893 134334.52 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 66410 Electricity ELECTRICITY 01.04.15 - 30.04.15 CENTRE FOR EMERGENCY PREP & RESP. PORTON VENDOR NOT CGA
Department of Health Public Health England EDF ENERGY LIMITED 20-Mar-2019 7918897 136848.75 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 66410 Electricity ELECTRICITY 01.05.15 - 31.05.15 CENTRE FOR EMERGENCY PREP & RESP. PORTON VENDOR NOT CGA
Department of Health Public Health England EDF ENERGY LIMITED 20-Mar-2019 7918911 135221.70 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 66410 Electricity ELECTRICITY 01.06.15 - 30.06.15 CENTRE FOR EMERGENCY PREP & RESP. PORTON VENDOR NOT CGA
Department of Health Public Health England EDF ENERGY LIMITED 20-Mar-2019 7918913 141296.76 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 66410 Electricity ELECTRICITY 01.07.15 - 31.07.15 CENTRE FOR EMERGENCY PREP & RESP. PORTON VENDOR NOT CGA
Department of Health Public Health England EDF ENERGY LIMITED 20-Mar-2019 7918916 135002.06 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 66410 Electricity ELECTRICITY 01.08.15 - 31.08.15 CENTRE FOR EMERGENCY PREP & RESP. PORTON VENDOR NOT CGA
Department of Health Public Health England EDF ENERGY LIMITED 20-Mar-2019 7918920 133014.81 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 66410 Electricity ELECTRICITY 01.09.15 - 30.09.15 CENTRE FOR EMERGENCY PREP & RESP. PORTON VENDOR NOT CGA
Department of Health Public Health England EDF ENERGY LIMITED 20-Mar-2019 7918962 281803.18 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 66410 Electricity ELECTRICITY 01.01.15 - 31.01.15 CENTRE FOR EMERGENCY PREP & RESP. PORTON VENDOR NOT CGA
Department of Health Public Health England EDF ENERGY LIMITED 20-Mar-2019 7918965 121664.57 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 66410 Electricity ELECTRICITY 01.02.15 - 28.02.15 CENTRE FOR EMERGENCY PREP & RESP. PORTON VENDOR NOT CGA
Department of Health Public Health England EDF ENERGY LIMITED 20-Mar-2019 7918967 134171.23 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 66410 Electricity ELECTRICITY 01.03.15 - 31.03.15 CENTRE FOR EMERGENCY PREP & RESP. PORTON VENDOR NOT CGA
Department of Health Public Health England EDF ENERGY LIMITED 20-Mar-2019 7918984 281681.22 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 66410 Electricity ELECTRICITY CHARGES 01.01.15 - 31.01.15 CENTRE FOR EMERGENCY PREP & RESP. PORTON VENDOR NOT CGA
Department of Health Public Health England LOUGHBOROUGH UNIVERSITY 20-Mar-2019 7918988 130268.50 110944 UIA0 HI: MHPP Project Centre 54360 Other Outsourced Services Moving Healthcare Professionals Programme - Evaluation Contract Extension to National Centre for Sports and Exercise Medicine, care of Loughborough University. As per subcontract and signed extended contract. Attached. VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 20-Mar-2019 7919115 19163.42 NULL UFD4 HI: Bowel NHSE 54343 Storage and Distribution Services 6648612 VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 20-Mar-2019 7919115 95817.10 NULL UFD4 HI: Bowel NHSE 54343 Storage and Distribution Services APS Group: Storage & Distribution for Bowel Screening enema packs for Feb 19 VENDOR NOT CGA
Department of Health Public Health England SERCO LIMITED 20-Mar-2019 7919137 13028.93 111199 FRA1 DCE: BSPNE 62110 Telecommunication Charges 6621649 VENDOR NOT CGA
Department of Health Public Health England SERCO LIMITED 20-Mar-2019 7919137 65144.67 111199 FRA1 DCE: BSPNE 62110 Telecommunication Charges Breast screening helpline June 2018 costs for Serco VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 20-Mar-2019 7919156 22081.61 NULL UMA3 MKT: Starting Well: Change4Life 59008 Social Marketing Advertising 6631742 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 20-Mar-2019 7919156 110518.37 NULL UMA3 MKT: Starting Well: Change4Life 59008 Social Marketing Advertising TV media - C4L Jan 19 VENDOR NOT CGA
Department of Health Public Health England NORTH BRISTOL NHS TRUST 20-Mar-2019 7919336 25108.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services North Bristol NHS Trust - Breast Age Extension 2018-19 Avon LAV. Fixed Price SLA - Mar 2019 NHS RVJ
Department of Health Public Health England KANTAR UK LIMITED 20-Mar-2019 7919385 5612.50 NULL UMB2 MKT: Strategy and Planning 59031 Social Marketing - Media eval 6637152 VENDOR NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 20-Mar-2019 7919385 28062.50 NULL UMB2 MKT: Strategy and Planning 59031 Social Marketing - Media eval Planning - Sexual Health Evaluation 18/19 VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 20-Mar-2019 7919445 19984.37 NULL UMA8 MKT: Partnerships 59035 Social Marketing - Posters 6641414 VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 20-Mar-2019 7919445 101465.11 NULL UMA8 MKT: Partnerships 59035 Social Marketing - Posters cervical screening campaign print VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF NEWCASTLE UPON TYNE 20-Mar-2019 7919472 7726.40 NULL UIA5 HI: Speech and Language Programme 54360 Other Outsourced Services 6644673 VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF NEWCASTLE UPON TYNE 20-Mar-2019 7919472 38632.00 NULL UIA5 HI: Speech and Language Programme 54360 Other Outsourced Services Year 1 Payment 2 - Assessment Tool and Resources to Support Action by HV and EY practitioners to identify and support children with SLCN. ECM_6378. P1016. VENDOR NOT CGA
Department of Health Public Health England IT BUS LTD 20-Mar-2019 7919577 4858.00 NULL PQB1 FCD: ICT 61615 IT Licences 6648142 NULL NOT CGA
Department of Health Public Health England IT BUS LTD 20-Mar-2019 7919577 24290.00 NULL PQB1 FCD: ICT 61615 IT Licences 1) McAfee MVISION Plus UPGD 2) McAfee Complete EP Threat Protect NULL NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 20-Mar-2019 7919578 89710.06 NULL UMA3 MKT: Starting Well: Change4Life 59008 Social Marketing Advertising 6630461 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 20-Mar-2019 7919578 448993.40 NULL UMA3 MKT: Starting Well: Change4Life 59008 Social Marketing Advertising OOH media - C4L Jan 19 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 20-Mar-2019 7919581 37207.20 NULL UGB7 MKT: UEC Campaigns 59036 Social Marketing - Direct Marketing 6637828 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 20-Mar-2019 7919581 186222.02 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 20-Mar-2019 7919596 9200.74 NULL UMA3 MKT: Starting Well: Change4Life 59008 Social Marketing Advertising 6630469 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 20-Mar-2019 7919596 46049.67 NULL UMA3 MKT: Starting Well: Change4Life 59008 Social Marketing Advertising VOD media - C4L Jan 19 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 20-Mar-2019 7919601 8320.18 NULL UGB7 MKT: UEC Campaigns 59008 Social Marketing Advertising 6640934 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 20-Mar-2019 7919601 41642.46 NULL UGB7 MKT: UEC Campaigns 59008 Social Marketing Advertising Pharmacy VOD media plans VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 20-Mar-2019 7919606 5657.72 NULL UGB7 MKT: UEC Campaigns 59008 Social Marketing Advertising 6640934 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 20-Mar-2019 7919606 28316.85 NULL UGB7 MKT: UEC Campaigns 59008 Social Marketing Advertising Pharmacy VOD media plans VENDOR NOT CGA
Department of Health Public Health England MUNRO MARKET RESEARCH LIMITED T/A FUTURE THINKING 20-Mar-2019 7919657 4372.95 NULL UMB2 MKT: Strategy and Planning 59030 Social Marketing - Tracking Research 6630680 NULL NOT CGA
Department of Health Public Health England MUNRO MARKET RESEARCH LIMITED T/A FUTURE THINKING 20-Mar-2019 7919657 21864.76 NULL UMB2 MKT: Strategy and Planning 59030 Social Marketing - Tracking Research Research for RPRT 18/19 NULL NOT CGA
Department of Health Public Health England INFACT UK LTD 20-Mar-2019 7919688 41277.60 NULL AFN9 C&R: HPzone Support Maintenance & Training 61610 Software Maint & Support Costs 6641813 VENDOR NOT CGA
Department of Health Public Health England INFACT UK LTD 20-Mar-2019 7919688 206388.00 NULL AFN9 C&R: HPzone Support Maintenance & Training 61610 Software Maint & Support Costs ECM 4574 Support and Maintenance for HPZone 2018/2019 VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 20-Mar-2019 7919784 10200.00 NULL UMA5 MKT: Living Well: Smoke free 59008 Social Marketing Advertising 6649461 VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 20-Mar-2019 7919784 51000.00 NULL UMA5 MKT: Living Well: Smoke free 59008 Social Marketing Advertising Smokefree/ SATOD partnership work/23red/2019 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 20-Mar-2019 7919842 6240.55 NULL LTD1 HP: Radiation Effects 41145 Chemicals and Reagents BD Rhapsody Express VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 20-Mar-2019 7919842 8961.92 NULL LTD1 HP: Radiation Effects 41145 Chemicals and Reagents 6649276 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 20-Mar-2019 7919842 38569.05 NULL LTD1 HP: Radiation Effects 41145 Chemicals and Reagents BD Rhapsody Scanner VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST 20-Mar-2019 7919868 47967.86 NULL BFD7 NIS: Birmingham Site Overheads 66105 Rent BHH HOSPITAL MARCH 19 ACCOMODATION CHARGES NHS RRK
Department of Health Public Health England CALDER CONFERENCES LTD 20-Mar-2019 7920113 2059.00 NULL UFB3 HI: CVD Prevention 66115 Accommodation Hire Uplifts for CVD prevention conference PO no. 6626415 VENDOR NOT CGA
Department of Health Public Health England CALDER CONFERENCES LTD 20-Mar-2019 7920113 8025.60 NULL UFB3 HI: CVD Prevention 66115 Accommodation Hire 6626415 VENDOR NOT CGA
Department of Health Public Health England CALDER CONFERENCES LTD 20-Mar-2019 7920113 38069.00 NULL UFB3 HI: CVD Prevention 66115 Accommodation Hire CVD prevention conference 2019. Costs for venue and holding the event. VENDOR NOT CGA