Transparency data
PHE spend over £25,000: April 2019
Updated 30 August 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 | ORACLE CORPORATION UK LTD | 01-Apr-2019 | 7923361 | 53490.14 | NULL | PMF1 | FCD: Financial Management | 61615 | IT Licences | 6611344 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | ORACLE CORPORATION UK LTD | 01-Apr-2019 | 7923361 | 267450.69 | NULL | PMF1 | FCD: Financial Management | 61615 | IT Licences | Oracle Financials Support & Licenses Renewal (2 years) - Contract 3981889 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY COLLEGE LONDON HOSPITALS (UCLH) NHS FT | 01-Apr-2019 | 7924670 | 66740.00 | NULL | AFR3 | NIS:National Travel Health Network & Centre | 54345 | Other Subcontracted Services | PHE funding for NaTHNaC 2018/2019(Quarterly Payment December) | PUBLIC SECTOR COMPANIES | RRV |
| Department of Health | Public Health England | FLIPSIDE GROUP | 01-Apr-2019 | 7925642 | 25600.00 | NULL | UMB3 | MKT: Living Well: One You | 59103 | Social Marketing - Digital | 6650968 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLIPSIDE GROUP | 01-Apr-2019 | 7925642 | 128000.00 | NULL | UMB3 | MKT: Living Well: One You | 59103 | Social Marketing - Digital | 2. Active 10 fees - ECM: 6568 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLIPSIDE GROUP | 01-Apr-2019 | 7925645 | 24000.00 | NULL | UMA7 | MKT: Business Development | 59103 | Social Marketing - Digital | 6650968 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FLIPSIDE GROUP | 01-Apr-2019 | 7925645 | 120000.00 | NULL | UMA7 | MKT: Business Development | 59103 | Social Marketing - Digital | 1. Active 10 fees - ECM: 6568 | VENDOR | NOT CGA |
| Department of Health | Public Health England | IMPERIAL COLLEGE | 01-Apr-2019 | 7928039 | 40000.00 | NULL | BWL4 | NIS: Primary Care Unit | 54360 | Other Outsourced Services | Collaboration Agreement: Imperial HCAI & AMR projects 3 and 4 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX DOSIMETRY LTD | 01-Apr-2019 | 7928238 | 20.00 | NULL | LYC1 | HP: PDS | 41135 | Other laboratory Consumables | Delivery | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX DOSIMETRY LTD | 01-Apr-2019 | 7928238 | 34784.00 | NULL | LYC1 | HP: PDS | 41135 | Other laboratory Consumables | 6642805 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX DOSIMETRY LTD | 01-Apr-2019 | 7928238 | 173900.00 | NULL | LYC1 | HP: PDS | 41135 | Other laboratory Consumables | 2 element TLD Cards – LiF 700H with elements in positions 2 and 3 • Position ii LiF-700H (Mg, Cu, P) TLD 0.38mm • Position iii LiF-700H (Mg, Cu, P) TLD 0.26mm | VENDOR | NOT CGA |
| Department of Health | Public Health England | METHODS BUSINESS & DIGITAL TECHNOLOGY LIMITED | 01-Apr-2019 | 7928476 | 12000.00 | NULL | UGB4 | MKT: Mental Health | 59103 | Social Marketing - Digital | 6650841 | VENDOR | NOT CGA |
| Department of Health | Public Health England | METHODS BUSINESS & DIGITAL TECHNOLOGY LIMITED | 01-Apr-2019 | 7928476 | 60000.00 | NULL | UGB4 | MKT: Mental Health | 59103 | Social Marketing - Digital | Development resource fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | LONDON NORTH WEST HEALTHCARE NHS TRUST | 01-Apr-2019 | 7928503 | 50992.50 | NULL | UFA3 | HI: NCS Cervical | 54360 | Other Outsourced Services | London North West Healthcare NHST: HPV Primary Screening Services SLA 18-19 - actual Screens | NHS | R1K |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 01-Apr-2019 | 7928510 | 57561.43 | NULL | BFD7 | NIS: Birmingham Site Overheads | 66105 | Rent | BHH HOSPITALS DEC 18 ACCOMMODATION CHARGES | NHS | RRK |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 01-Apr-2019 | 7928511 | 57561.43 | NULL | BFD7 | NIS: Birmingham Site Overheads | 66105 | Rent | BHH HOSPITALS NOV 18 ACCOMMODATION CHARGES | NHS | RRK |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 01-Apr-2019 | 7928513 | 57561.43 | NULL | BFD7 | NIS: Birmingham Site Overheads | 66105 | Rent | BHH HOSPITALS JAN 19 ACCOMMODATION CHARGES | NHS | RRK |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 01-Apr-2019 | 7928516 | 47967.86 | NULL | BFD7 | NIS: Birmingham Site Overheads | 66105 | Rent | BHH HOSPITALS NOV 18 ACCOMMODATION CHARGES | NHS | RRK |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 01-Apr-2019 | 7928517 | 47967.86 | NULL | BFD7 | NIS: Birmingham Site Overheads | 66105 | Rent | BHH HOSPITALS DEC 18 ACCOMMODATION CHARGES | NHS | RRK |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 01-Apr-2019 | 7928519 | 47967.86 | NULL | BFD7 | NIS: Birmingham Site Overheads | 66105 | Rent | BHH HOSPITALS JAN 19 ACCOMMODATION CHARGES | NHS | RRK |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 01-Apr-2019 | 7928545 | 1905.00 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 41195 | Media: Prepared | BD BACTEC PEDS PLUS/F MEDIA PLASTIC | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 01-Apr-2019 | 7928545 | 6096.00 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 41195 | Media: Prepared | 6568226-167 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 01-Apr-2019 | 7928545 | 9525.00 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 41195 | Media: Prepared | BD BACTECTM LYTIC/10 ANAEROBIC/F MEDIA PLASTIC | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 01-Apr-2019 | 7928545 | 19050.00 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 41195 | Media: Prepared | BD BACTECTM PLUS AEROBIC/F MEDIA PLASTIC | VENDOR | NOT CGA |
| Department of Health | Public Health England | IN PRACTICE SYSTEMS LIMITED | 01-Apr-2019 | 7928749 | 4434.25 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | 6611229 | VENDOR | NOT CGA |
| Department of Health | Public Health England | IN PRACTICE SYSTEMS LIMITED | 01-Apr-2019 | 7928749 | 22171.25 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | GP Uptake Data Extracts (INPS) 2018/19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MATHYS & SQUIRE | 01-Apr-2019 | 7928762 | 3698.43 | NULL | JTH1 | FCD: Business Development | 54105 | Legal Fees | 6610228 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MATHYS & SQUIRE | 01-Apr-2019 | 7928762 | 23740.80 | NULL | JTH1 | FCD: Business Development | 54105 | Legal Fees | Mathys and Squire IP invoices | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 04-Apr-2019 | 7687728 | 20432.20 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59028 | Social Marketing - PR | 6629030 SEE CREDIT V1536658 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 04-Apr-2019 | 7687728 | 102161.00 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59028 | Social Marketing - PR | PR fee C4L Jan 19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 04-Apr-2019 | 7834577 | 7232.00 | NULL | BPZ1 | NIS: Ipswich Lab | 47240 | Other Subcontracted Lab Servs | Consultant costs for 2018-19 for Ipswich Hospital as per agreement with NEESPS | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 04-Apr-2019 | 7834577 | 13327.92 | NULL | BPZ3 | NIS: Colchester Lab | 47240 | Other Subcontracted Lab Servs | Consultant costs for 2018-19 for Colchester Hospital as per agreement with NEESPS | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 04-Apr-2019 | 7834577 | 13441.17 | NULL | BPY3 | NIS: West Suffolk Lab | 47240 | Other Subcontracted Lab Servs | Consultant costs for 2018-19 for West Suffolk Hospital as per agreement with NEESPS | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 04-Apr-2019 | 7878614 | 6019.42 | NULL | BPY3 | NIS: West Suffolk Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2018-19 for West Suffolk PHE Lab | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 04-Apr-2019 | 7878614 | 9253.75 | NULL | BPZ1 | NIS: Ipswich Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2018-19 for Ipswich PHE Lab | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 04-Apr-2019 | 7878614 | 11638.83 | NULL | BPZ3 | NIS: Colchester Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2018-19 for Colchester PHE Lab | NHS | RDE |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 04-Apr-2019 | 7891184 | 9181.80 | NULL | APE1 | NIS: Manchester Lab | 44110 | Laboratory: Leases | 6633636 | NHS | R0A |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 04-Apr-2019 | 7891184 | 45909.00 | NULL | APE1 | NIS: Manchester Lab | 44110 | Laboratory: Leases | Mid-Cheshire (M10) RECHARGE MFT to PHE FOR 2018/2019 | NHS | R0A |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 04-Apr-2019 | 7900636 | 6019.42 | NULL | BPY3 | NIS: West Suffolk Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2018-19 for West Suffolk PHE Lab | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 04-Apr-2019 | 7900636 | 9253.75 | NULL | BPZ1 | NIS: Ipswich Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2018-19 for Ipswich PHE Lab | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 04-Apr-2019 | 7900636 | 11638.83 | NULL | BPZ3 | NIS: Colchester Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2018-19 for Colchester PHE Lab | NHS | RDE |
| Department of Health | Public Health England | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 04-Apr-2019 | 7900664 | 38889.08 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 66105 | Rent | Rent and Service charge as agreed in contract with PHE & host Trust Jan 2019 | NHS | RGT |
| Department of Health | Public Health England | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 04-Apr-2019 | 7906722 | 37711.00 | NULL | MLA7 | HP: NPIS | 54325 | Sub-contracted NPIS | NPIS additional income for Newcastle from Irish, Gibraltar and Center Parc contracts 2018-19 - ECM-2734 | NHS | RTD |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 04-Apr-2019 | 7910674 | 6019.42 | NULL | BPY3 | NIS: West Suffolk Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2018-19 for West Suffolk PHE Lab | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 04-Apr-2019 | 7910674 | 9253.75 | NULL | BPZ1 | NIS: Ipswich Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2018-19 for Ipswich PHE Lab | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 04-Apr-2019 | 7910674 | 11638.83 | NULL | BPZ3 | NIS: Colchester Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2018-19 for Colchester PHE Lab | NHS | RDE |
| Department of Health | Public Health England | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 04-Apr-2019 | 7911237 | 38889.08 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 66105 | Rent | Rent and Service charge as agreed in contract with PHE & host Trust Feb 2019 | NHS | RGT |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 04-Apr-2019 | 7911595 | 42000.00 | 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 | 04-Apr-2019 | 7911595 | 210000.00 | 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 | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 04-Apr-2019 | 7912621 | 23065.87 | NULL | APE1 | NIS: Manchester Lab | 41120 | Kits: General | 6637542 | NHS | R0A |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 04-Apr-2019 | 7912621 | 115329.33 | NULL | APE1 | NIS: Manchester Lab | 41120 | Kits: General | Consumable recharge MFT to PHE April 18 - March 19 | NHS | R0A |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 04-Apr-2019 | 7912622 | 7152.01 | NULL | APE1 | NIS: Manchester Lab | 41120 | Kits: General | 6637542 NBI | NHS | R0A |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 04-Apr-2019 | 7912622 | 35760.05 | NULL | APE1 | NIS: Manchester Lab | 41120 | Kits: General | Consumable recharge MFT to PHE April 18 - March 19 | NHS | R0A |
| Department of Health | Public Health England | HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL | 04-Apr-2019 | 7912636 | 92086.25 | NULL | UMA1 | MKT: Digital Products and Estate | 59103 | Social Marketing - Digital | 6635755 | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL | 04-Apr-2019 | 7912636 | 460431.25 | NULL | UMA1 | MKT: Digital Products and Estate | 59103 | Social Marketing - Digital | 18/19 Q2 MOU | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH EDUCATION ENGLAND | 04-Apr-2019 | 7912639 | 30000.00 | NULL | UCF2 | HI: PIPD | 54342 | Screening Services | HEE: E-Learning - to develop 7 e-learning sessions to support the Health Screener Diploma | NHS | HEE033 |
| Department of Health | Public Health England | HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL | 04-Apr-2019 | 7912646 | 17449.70 | NULL | UCC6 | HI: ESP Diabetic Eye Screening | 61615 | IT Licences | HSCIC (NHS Digital): Work Package Portfolio reference number P0569/01 GP2DRS (automate the transfer of patient information between GPs and NHS DR Screening programmes) 1st April 2018 to 31st March 2019 - Nov 18 | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL | 04-Apr-2019 | 7912646 | 17449.90 | NULL | UCC6 | HI: ESP Diabetic Eye Screening | 61615 | IT Licences | HSCIC (NHS Digital): Work Package Portfolio reference number P0569/01 GP2DRS (automate the transfer of patient information between GPs and NHS DR Screening programmes) | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL | 04-Apr-2019 | 7912646 | 17449.90 | NULL | UCC6 | HI: ESP Diabetic Eye Screening | 61615 | IT Licences | HSCIC (NHS Digital): Work Package Portfolio reference number P0569/01 GP2DRS (automate the transfer of patient information between GPs and NHS DR Screening programmes) | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL | 04-Apr-2019 | 7912646 | 17449.90 | NULL | UCC6 | HI: ESP Diabetic Eye Screening | 61615 | IT Licences | HSCIC (NHS Digital): Work Package Portfolio reference number P0569/01 GP2DRS (automate the transfer of patient information between GPs and NHS DR Screening programmes) | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL | 04-Apr-2019 | 7912646 | 17449.90 | NULL | UCC6 | HI: ESP Diabetic Eye Screening | 61615 | IT Licences | HSCIC (NHS Digital): Work Package Portfolio reference number P0569/01 GP2DRS (automate the transfer of patient information between GPs and NHS DR Screening programmes) | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL | 04-Apr-2019 | 7912646 | 17450.00 | NULL | UCC6 | HI: ESP Diabetic Eye Screening | 61615 | IT Licences | HSCIC (NHS Digital): Work Package Portfolio reference number P0569/01 GP2DRS (automate the transfer of patient information between GPs and NHS DR Screening programmes) | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL | 04-Apr-2019 | 7912646 | 20939.86 | NULL | UCC6 | HI: ESP Diabetic Eye Screening | 61615 | IT Licences | 6626944 | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 04-Apr-2019 | 7912907 | 18500.00 | NULL | HNT5 | FCD: Seaton House Nottingham | 66107 | Property Service Charges | FY 2019/20 (Apr 19 to Mar 20) Accommodaiton costs (SERVICE CHARGE) for 2nd Floor, Seaton House, Nottingham | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 04-Apr-2019 | 7912907 | 23368.00 | NULL | HNT5 | FCD: Seaton House Nottingham | 66107 | Property Service Charges | Part Invoice 21688 - 2017/18 Accommodation Costs - Service Charge (excl Cleaning) Reconciliation for Seaton House, Nottingham (Costs Benchmarked against Victoria House) | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 04-Apr-2019 | 7912907 | 28750.00 | NULL | HNT5 | FCD: Seaton House Nottingham | 66110 | Rates | FY 2019/20 (Apr 19 to Mar 20) Accommodaiton costs (RATES) for 2nd Floor, Seaton House, Nottingham | NHS | DOH033 |
| Department of Health | Public Health England | HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL | 04-Apr-2019 | 7915346 | 4200.00 | NULL | UFA3 | HI: NCS Cervical | 61615 | IT Licences | 6643033 | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL | 04-Apr-2019 | 7915346 | 21000.00 | NULL | UFA3 | HI: NCS Cervical | 61615 | IT Licences | HSCIC - NHS Digital Proposal for change NSRA _2018_01 - Change to GPP and PHOF report timings & NSRA_2018_02 - New response rate reports at GP/CCG level and LTLA/UTLA | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | KANTAR UK LIMITED | 04-Apr-2019 | 7915525 | 16600.00 | NULL | UHE7 | HI: COS & Responsibility Programme | 54312 | Sub-contracted R&D | 6646422 | VENDOR | NOT CGA |
| Department of Health | Public Health England | KANTAR UK LIMITED | 04-Apr-2019 | 7915525 | 83000.00 | NULL | UHE7 | HI: COS & Responsibility Programme | 54312 | Sub-contracted R&D | Kantar Worldpanel and PHE: Provision of an analysis on the impact of price promotions on household purchasing (ref: ITT 3571). | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNI HOSPITALS SOUTHAMPTON NHS FT | 04-Apr-2019 | 7917695 | 300000.00 | 110696 | JPU0 | NIS: Virology & Pathogenesis Project Centre | 54345 | Other Subcontracted Services | Phase 1 clinical trial for MVA-CCHF | PUBLIC SECTOR COMPANIES | RHM |
| Department of Health | Public Health England | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 04-Apr-2019 | 7919706 | 181250.00 | NULL | MLA7 | HP: NPIS | 54325 | Sub-contracted NPIS | NPIS Services to PHE from Sandwell & West Birmingham Hospitals for Q4 Jan - Mar 2019 | PUBLIC SECTOR COMPANIES | RXK |
| Department of Health | Public Health England | SHEFFIELD TEACHING HOSPITALS NHS TRUST | 04-Apr-2019 | 7919711 | 765.00 | NULL | UFA3 | HI: NCS Cervical | 54360 | Other Outsourced Services | Sheffield Teaching Hospital: Uplift to Pilot HPV Primary Screening Services SLA 18-19 - additional activity | NHS | RHQ |
| Department of Health | Public Health England | SHEFFIELD TEACHING HOSPITALS NHS TRUST | 04-Apr-2019 | 7919711 | 62960.35 | 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 | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 04-Apr-2019 | 7919725 | 287500.00 | NULL | MLA7 | HP: NPIS | 54325 | Sub-contracted NPIS | NPIS Services to PHE from Newcastle upon Tyne Hospitals NHS Foundation Trust for Q4 Jan - Mar 2019 | NHS | RTD |
| Department of Health | Public Health England | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 04-Apr-2019 | 7919728 | 21840.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Newcastle upon Tyne Hospitals NHSFT - Breast Age Extension 18-19 Newcastle (ANE). Fixed Price SLA - Mar 2019 | NHS | RTD |
| Department of Health | Public Health England | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 04-Apr-2019 | 7919728 | 21840.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Newcastle upon Tyne Hospitals NHSFT - Breast Age Extension 18-19 Newcastle (ANE). Fixed Price SLA - Jan 2019 | NHS | RTD |
| Department of Health | Public Health England | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 04-Apr-2019 | 7919728 | 21840.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Newcastle upon Tyne Hospitals NHSFT - Breast Age Extension 18-19 Newcastle (ANE). Fixed Price SLA - Feb 2019 | NHS | RTD |
| Department of Health | Public Health England | ST MUNGOS | 04-Apr-2019 | 7919785 | 7286.20 | NULL | UBC1 | HI: DWP - IPS | 54360 | Other Outsourced Services | 6611420 | COMPANY | NOT CGA |
| Department of Health | Public Health England | ST MUNGOS | 04-Apr-2019 | 7919785 | 36431.00 | NULL | UBC1 | HI: DWP - IPS | 54360 | Other Outsourced Services | Payment for delivery of IPS-AD RCT to Trial Site Haringey Q.4 2018/19 | COMPANY | NOT CGA |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 04-Apr-2019 | 7919799 | 36217.50 | NULL | UCF1 | HI: ESP NAAASP NHS Funding | 54360 | Other Outsourced Services | Central Manchester University Hospitals NHST: Pilot HPV Primary Screening Services SLA 18-19 - actual screens | NHS | R0A |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 04-Apr-2019 | 7919800 | 40125.00 | NULL | UFA3 | HI: NCS Cervical | 54360 | Other Outsourced Services | Central Manchester University Hospitals NHST: Uplift to Pilot HPV Primary Screening Services SLA 18-19 - additional activity | NHS | R0A |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 04-Apr-2019 | 7919804 | 21360.00 | NULL | UCF1 | HI: ESP NAAASP NHS Funding | 54360 | Other Outsourced Services | Central Manchester University Hospitals NHST: Pilot HPV Primary Screening Services SLA 18-19 - actual screens | NHS | R0A |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 04-Apr-2019 | 7919804 | 22777.50 | NULL | UFA3 | HI: NCS Cervical | 54360 | Other Outsourced Services | Central Manchester University Hospitals NHST: Uplift to Pilot HPV Primary Screening Services SLA 18-19 - additional activity | NHS | R0A |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 04-Apr-2019 | 7920850 | 31950.18 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59008 | Social Marketing Advertising | 6641819 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 04-Apr-2019 | 7920850 | 159910.57 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59008 | Social Marketing Advertising | Cervical screening campaign 2019 - VoD advertising March 2019 | VENDOR | NOT CGA |
| Department of Health | Public Health England | IBM UNITED KINGDOM LIMITED | 04-Apr-2019 | 7921820 | 612.00 | NULL | JSC7 | CA: Porton Site Hard FM inc. Lab Equipment Maintenance | 61615 | IT Licences | IBM: Maximo for Life Sciences Add on Authorized User Annual SW Subscription & Support Renewal Part Number EOAVMLL as per attached quotation 27034785 | VENDOR | NOT CGA |
| Department of Health | Public Health England | IBM UNITED KINGDOM LIMITED | 04-Apr-2019 | 7921820 | 5514.00 | NULL | JSC7 | CA: Porton Site Hard FM inc. Lab Equipment Maintenance | 61615 | IT Licences | IBM: Maximo Asset Management Authorized User Annual SW Subscription & Support Renewal Part Number EOAUULL as per attached quotation 27034785 | VENDOR | NOT CGA |
| Department of Health | Public Health England | IBM UNITED KINGDOM LIMITED | 04-Apr-2019 | 7921820 | 7638.00 | NULL | JSC7 | CA: Porton Site Hard FM inc. Lab Equipment Maintenance | 61615 | IT Licences | 6645241 | VENDOR | NOT CGA |
| Department of Health | Public Health England | IBM UNITED KINGDOM LIMITED | 04-Apr-2019 | 7921820 | 32064.00 | NULL | JSC7 | CA: Porton Site Hard FM inc. Lab Equipment Maintenance | 61615 | IT Licences | IBM: Maximo for Life Sciences Authorized User Annual SW Subscription & Support Renewal Part Number EOAVLLL as per attached quotation 27034785 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NAFIC NFSW | 04-Apr-2019 | 7922701 | 10858.15 | NULL | BBF7 | NIS: York FWE Site Overheads | 66105 | Rent | 6649469 | COMPANY | NOT CGA |
| Department of Health | Public Health England | NAFIC NFSW | 04-Apr-2019 | 7922701 | 12286.50 | NULL | BBF7 | NIS: York FWE Site Overheads | 66105 | Rent | YORK FWE Blocks 9&10 - PHE 2 Rent | COMPANY | NOT CGA |
| Department of Health | Public Health England | NAFIC NFSW | 04-Apr-2019 | 7922701 | 42004.25 | NULL | BBF7 | NIS: York FWE Site Overheads | 66105 | Rent | YORK FWE Blocks 9&10 - PHE 2 Service Charge | COMPANY | NOT CGA |
| Department of Health | Public Health England | LIMBURN BOILER AND HEATING SERVICES LIMITED | 04-Apr-2019 | 7922747 | 8161.77 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6650568 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIMBURN BOILER AND HEATING SERVICES LIMITED | 04-Apr-2019 | 7922747 | 40808.83 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Limburn: FINAL ACCOUNT OF MAIN WORK as per unreferenced attached breakdown | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTH BRISTOL NHS TRUST | 04-Apr-2019 | 7922786 | 1430.31 | NULL | UFA3 | HI: NCS Cervical | 54360 | Other Outsourced Services | North Bristol NHST: Pilot HPV Primary Screening Services SLA 18-19 admin support | NHS | RVJ |
| Department of Health | Public Health England | NORTH BRISTOL NHS TRUST | 04-Apr-2019 | 7922786 | 44467.50 | NULL | UFA3 | HI: NCS Cervical | 54360 | Other Outsourced Services | North Bristol NHST: Pilot HPV Primary Screening Services SLA 18-19 actual Screens | NHS | RVJ |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 04-Apr-2019 | 7922813 | 10000.00 | NULL | UMB3 | MKT: Living Well: One You | 59028 | Social Marketing - PR | 6649107 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 04-Apr-2019 | 7922813 | 50000.00 | NULL | UMB3 | MKT: Living Well: One You | 59028 | Social Marketing - PR | One You/C25K Spring Promotion/2019 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 04-Apr-2019 | 7922819 | 6726.15 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59028 | Social Marketing - PR | 6637399 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 04-Apr-2019 | 7922819 | 33630.75 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59028 | Social Marketing - PR | Cervical Screening - Consumer engagement fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 04-Apr-2019 | 7922826 | 24000.00 | NULL | UMA5 | MKT: Living Well: Smoke free | 59028 | Social Marketing - PR | 6649111 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 04-Apr-2019 | 7922826 | 120000.00 | NULL | UMA5 | MKT: Living Well: Smoke free | 59028 | Social Marketing - PR | Smokefree/Stoptober PR Planning and initial scoping/2019 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 04-Apr-2019 | 7922889 | 38889.08 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 66105 | Rent | Rent and Service charge as agreed in contract with PHE & host Trust Mar 2019 | NHS | RGT |
| Department of Health | Public Health England | KINGS COLLEGE HOSPITAL NHS TRUST | 04-Apr-2019 | 7922913 | 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 - Mar 2019 | NHS | RJZ |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 04-Apr-2019 | 7922918 | 6019.42 | NULL | BPY3 | NIS: West Suffolk Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2018-19 for West Suffolk PHE Lab | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 04-Apr-2019 | 7922918 | 9253.75 | NULL | BPZ1 | NIS: Ipswich Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2018-19 for Ipswich PHE Lab | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 04-Apr-2019 | 7922918 | 11638.83 | NULL | BPZ3 | NIS: Colchester Lab | 66105 | Rent | Microbiology rental charges as agreed with NEESPS for 2018-19 for Colchester PHE Lab | NHS | RDE |
| Department of Health | Public Health England | POOLE HOSPITAL NHS TRUST | 04-Apr-2019 | 7922920 | 15848.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Poole Hospital NHS Foundation Trust - Breast Age Extension 2018-19 Dorset JDO. Fixed Price SLA - Nov 2018 | NHS | RD3 |
| Department of Health | Public Health England | POOLE HOSPITAL NHS TRUST | 04-Apr-2019 | 7922920 | 15848.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Poole Hospital NHS Foundation Trust - Breast Age Extension 2018-19 Dorset JDO. Fixed Price SLA - Dec 2018 | NHS | RD3 |
| Department of Health | Public Health England | POOLE HOSPITAL NHS TRUST | 04-Apr-2019 | 7922920 | 15848.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Poole Hospital NHS Foundation Trust - Breast Age Extension 2018-19 Dorset JDO. Fixed Price SLA - Oct 2018 | NHS | RD3 |
| Department of Health | Public Health England | POOLE HOSPITAL NHS TRUST | 04-Apr-2019 | 7922921 | 15848.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Poole Hospital NHS Foundation Trust - Breast Age Extension 2018-19 Dorset JDO. Fixed Price SLA - Mar 2019 | NHS | RD3 |
| Department of Health | Public Health England | POOLE HOSPITAL NHS TRUST | 04-Apr-2019 | 7922921 | 15848.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Poole Hospital NHS Foundation Trust - Breast Age Extension 2018-19 Dorset JDO. Fixed Price SLA - Jan 2019 | NHS | RD3 |
| Department of Health | Public Health England | POOLE HOSPITAL NHS TRUST | 04-Apr-2019 | 7922921 | 15848.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Poole Hospital NHS Foundation Trust - Breast Age Extension 2018-19 Dorset JDO. Fixed Price SLA - Feb 2019 | NHS | RD3 |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 04-Apr-2019 | 7922932 | 46131.73 | NULL | APE1 | NIS: Manchester Lab | 41120 | Kits: General | 6637542 | NHS | R0A |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 04-Apr-2019 | 7922932 | 230658.67 | NULL | APE1 | NIS: Manchester Lab | 41120 | Kits: General | Consumable recharge MFT to PHE April 18 - March 19 | NHS | R0A |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 04-Apr-2019 | 7922933 | 27132.10 | NULL | APE1 | NIS: Manchester Lab | 41120 | Kits: General | 6637542 | NHS | R0A |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 04-Apr-2019 | 7922933 | 135660.51 | NULL | APE1 | NIS: Manchester Lab | 41120 | Kits: General | Consumable recharge MFT to PHE April 18 - March 19 | NHS | R0A |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 04-Apr-2019 | 7922939 | 23065.87 | NULL | APE1 | NIS: Manchester Lab | 41120 | Kits: General | 6637542 | NHS | R0A |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 04-Apr-2019 | 7922939 | 115329.33 | NULL | APE1 | NIS: Manchester Lab | 41120 | Kits: General | Consumable recharge MFT to PHE April 18 - March 19 | NHS | R0A |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 04-Apr-2019 | 7922942 | 8628.41 | NULL | APE1 | NIS: Manchester Lab | 41120 | Kits: General | 6637542 | NHS | R0A |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 04-Apr-2019 | 7922942 | 43142.06 | NULL | APE1 | NIS: Manchester Lab | 41120 | Kits: General | Consumable recharge MFT to PHE April 18 - March 19 | NHS | R0A |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 04-Apr-2019 | 7922956 | 7232.00 | NULL | BPZ1 | NIS: Ipswich Lab | 47240 | Other Subcontracted Lab Servs | Consultant costs for 2018-19 for Ipswich Hospital as per agreement with NEESPS | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 04-Apr-2019 | 7922956 | 13327.92 | NULL | BPZ3 | NIS: Colchester Lab | 47240 | Other Subcontracted Lab Servs | Consultant costs for 2018-19 for Colchester Hospital as per agreement with NEESPS | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 04-Apr-2019 | 7922956 | 13441.17 | NULL | BPY3 | NIS: West Suffolk Lab | 47240 | Other Subcontracted Lab Servs | Consultant costs for 2018-19 for West Suffolk Hospital as per agreement with NEESPS | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 04-Apr-2019 | 7922965 | 7232.00 | NULL | BPZ1 | NIS: Ipswich Lab | 47240 | Other Subcontracted Lab Servs | Consultant costs for 2018-19 for Ipswich Hospital as per agreement with NEESPS | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 04-Apr-2019 | 7922965 | 13327.92 | NULL | BPZ3 | NIS: Colchester Lab | 47240 | Other Subcontracted Lab Servs | Consultant costs for 2018-19 for Colchester Hospital as per agreement with NEESPS | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 04-Apr-2019 | 7922965 | 13441.17 | NULL | BPY3 | NIS: West Suffolk Lab | 47240 | Other Subcontracted Lab Servs | Consultant costs for 2018-19 for West Suffolk Hospital as per agreement with NEESPS | NHS | RDE |
| Department of Health | Public Health England | DSTL | 04-Apr-2019 | 7923004 | 4584.95 | 106304 | JLX0 | NIS: MRS GIA Big Project Centre | 41135 | Other laboratory Consumables | 6547379 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | DSTL | 04-Apr-2019 | 7923004 | 22924.73 | 106304 | JLX0 | NIS: MRS GIA Big Project Centre | 41135 | Other laboratory Consumables | Services supplied to Building 001 DSTL for AP08 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | THERMO FISHER DIAGNOSTICS LTD | 04-Apr-2019 | 7923046 | 8961.25 | NULL | EJJ2 | NIS: Media Production | 41195 | Media: Prepared | 6649910 | VENDOR | NOT CGA |
| Department of Health | Public Health England | THERMO FISHER DIAGNOSTICS LTD | 04-Apr-2019 | 7923046 | 44806.25 | NULL | EJJ2 | NIS: Media Production | 41195 | Media: Prepared | DCM and SR top 20 current lines for all PHE sites for EU Exit provision | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROYAL COLLEGE OF PHYSICIANS | 04-Apr-2019 | 7923054 | 25680.00 | NULL | UBA3 | HI: D&A: Drugs | 54345 | Other Subcontracted Services | (PMR) - Project completion & final report | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Apr-2019 | 7923094 | 596.11 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2872988 REPLACE GLAZING TO DOOR G5A | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Apr-2019 | 7923094 | 1065.07 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2835522 CANTEEN STEP ANTI SKID | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Apr-2019 | 7923094 | 2145.81 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2835523 B32 AND PORTACABIN H06 WATERPROOFING | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Apr-2019 | 7923094 | 2849.17 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2869223 FWE STORE GATE AND FENCE INSTALL | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Apr-2019 | 7923094 | 3051.00 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2914667 STEAM BOILER PPC | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Apr-2019 | 7923094 | 3222.72 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2914669 IMMUNO BOILER HIRE 4TH FEB TO 3RD MARCH | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Apr-2019 | 7923094 | 4264.67 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2897844 MAKING GOOD AFTER EMERGENCY LIGHT PROJECT | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Apr-2019 | 7923094 | 7055.36 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2914668 MAIN BOILER HIRE 2ND FEB TO 1ST MARCH | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Apr-2019 | 7923094 | 8107.54 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2768228 EMERGENCY LIGHTS WORKS IN B02/B04/B05/B07/B17/B30 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Apr-2019 | 7923094 | 8397.32 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2914658 CONTINUED HIRE OF CONTAINERISED STEAM BOILER 7TH FEB TO 6TH MARCH | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Apr-2019 | 7923094 | 10149.50 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2883630 AUTOCAD RESOURCE FOR PHE WATER SCHEMATICS 25 DAYS 28 th Jan to 1st March | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Apr-2019 | 7923094 | 12798.63 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | VARIOUS PO'S | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Apr-2019 | 7923094 | 13088.88 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2850058 CONTROLS UPGRADE FOR LAB 106 AS PER EMAIL A DIBDEN 12/12/18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WARWICK UNIVERSITY SERVICES LIMITED | 04-Apr-2019 | 7923272 | 29920.13 | NULL | UCC4 | HI: Evidence | 54345 | Other Subcontracted Services | Screening for Type 2 Diabetes in adults Contract Reference Number ecm_3954 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF BIRMINGHAM | 04-Apr-2019 | 7923309 | 36081.00 | NULL | PYK9 | People: Workforce Development Funding | 35305 | Training | Aspirant Director programme 18/19 Q4 contract reference ECM-4607 (PYK9) | COMPANY | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF KENT | 04-Apr-2019 | 7923347 | 6483.47 | NULL | UIB7 | HI:Health and Work ¿ Projects | 54360 | Other Outsourced Services | 6631253 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF KENT | 04-Apr-2019 | 7923347 | 32417.41 | NULL | UIB7 | HI:Health and Work ¿ Projects | 54360 | Other Outsourced Services | P1013 developing undergraduate curriculum resources on health and work | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 04-Apr-2019 | 7923357 | 7232.00 | NULL | BPZ1 | NIS: Ipswich Lab | 47240 | Other Subcontracted Lab Servs | Consultant costs for 2018-19 for Ipswich Hospital as per agreement with NEESPS | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 04-Apr-2019 | 7923357 | 13327.92 | NULL | BPZ3 | NIS: Colchester Lab | 47240 | Other Subcontracted Lab Servs | Consultant costs for 2018-19 for Colchester Hospital as per agreement with NEESPS | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 04-Apr-2019 | 7923357 | 13441.17 | NULL | BPY3 | NIS: West Suffolk Lab | 47240 | Other Subcontracted Lab Servs | Consultant costs for 2018-19 for West Suffolk Hospital as per agreement with NEESPS | NHS | RDE |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 04-Apr-2019 | 7923402 | 53008.00 | NULL | BFD7 | NIS: Birmingham Site Overheads | 66105 | Rent | BHH HOSPITAL ACCOMMODATION CHARGE SEPT 18 | NHS | RRK |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 04-Apr-2019 | 7923405 | 53008.00 | NULL | BFD7 | NIS: Birmingham Site Overheads | 66105 | Rent | BHH HOSPITAL ACCOMMODATION CHARGE OCT 18 | NHS | RRK |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 04-Apr-2019 | 7923429 | 31138.33 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Manchester University NHSFT: Breast Age Extension 2018-19 Manchester (PMA). Fixed Price SLA - July 2018 | NHS | R0A |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 04-Apr-2019 | 7923429 | 31138.33 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Manchester University NHSFT: Breast Age Extension 2018-19 Manchester (PMA). Fixed Price SLA - Oct 2018 | NHS | R0A |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 04-Apr-2019 | 7923429 | 31138.33 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Manchester University NHSFT: Breast Age Extension 2018-19 Manchester (PMA). Fixed Price SLA - Sept 2018 | NHS | R0A |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 04-Apr-2019 | 7923429 | 31138.33 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Manchester University NHSFT: Breast Age Extension 2018-19 Manchester (PMA). Fixed Price SLA - Feb 2019 | NHS | R0A |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 04-Apr-2019 | 7923429 | 31138.33 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Manchester University NHSFT: Breast Age Extension 2018-19 Manchester (PMA). Fixed Price SLA - Dec 2018 | NHS | R0A |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 04-Apr-2019 | 7923429 | 31138.33 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Manchester University NHSFT: Breast Age Extension 2018-19 Manchester (PMA). Fixed Price SLA - May 2018 | NHS | R0A |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 04-Apr-2019 | 7923429 | 31138.33 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Manchester University NHSFT: Breast Age Extension 2018-19 Manchester (PMA). Fixed Price SLA - June 2018 | NHS | R0A |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 04-Apr-2019 | 7923429 | 31138.33 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Manchester University NHSFT: Breast Age Extension 2018-19 Manchester (PMA). Fixed Price SLA - Nov 2018 | NHS | R0A |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 04-Apr-2019 | 7923429 | 31138.33 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Manchester University NHSFT: Breast Age Extension 2018-19 Manchester (PMA). Fixed Price SLA - Jan 2019 | NHS | R0A |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 04-Apr-2019 | 7923429 | 31138.33 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Manchester University NHSFT: Breast Age Extension 2018-19 Manchester (PMA). Fixed Price SLA - April 2018 | NHS | R0A |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 04-Apr-2019 | 7923429 | 31138.33 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Manchester University NHSFT: Breast Age Extension 2018-19 Manchester (PMA). Fixed Price SLA - Aug 2018 | NHS | R0A |
| Department of Health | Public Health England | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) | 04-Apr-2019 | 7923429 | 31138.37 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Manchester University NHSFT: Breast Age Extension 2018-19 Manchester (PMA). Fixed Price SLA - Mar 2019 | NHS | R0A |
| Department of Health | Public Health England | ICF CONSULTING SERVICES LIMITED | 04-Apr-2019 | 7923661 | 5000.00 | NULL | UIA3 | HI: Adult Health & Wellbeing (AH&W) | 54360 | Other Outsourced Services | 6650427 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ICF CONSULTING SERVICES LIMITED | 04-Apr-2019 | 7923661 | 25000.00 | NULL | UIA3 | HI: Adult Health & Wellbeing (AH&W) | 54360 | Other Outsourced Services | Everybody Active Everyday Review Report | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEALTH EDUCATION ENGLAND | 04-Apr-2019 | 7923686 | 10000.00 | NULL | RST1 | NME: Nursing, Maternity and Early Years Directorate | 54360 | Other Outsourced Services | 6649986 | NHS | HEE033 |
| Department of Health | Public Health England | HEALTH EDUCATION ENGLAND | 04-Apr-2019 | 7923686 | 50000.00 | NULL | RST1 | NME: Nursing, Maternity and Early Years Directorate | 54360 | Other Outsourced Services | All Our Health eLearning development for 6 modules | NHS | HEE033 |
| Department of Health | Public Health England | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 04-Apr-2019 | 7923701 | 75214.42 | NULL | PJT7 | CB: VAT allocations | 54360 | Other Outsourced Services | VAT OMMITTED FROM VARIOUS INVOICES - SEE DETAILS ON INV | NHS | RTD |
| Department of Health | Public Health England | EDF ENERGY LIMITED | 04-Apr-2019 | 7923816 | 76947.53 | NULL | GGM1 | NIS: Colindale Estates Management | 66410 | Electricity | Re-Invoice for period 1.12.18 to 31.12.18 Colindale | VENDOR | NOT CGA |
| Department of Health | Public Health England | KINGS COLLEGE LONDON | 04-Apr-2019 | 7923841 | 50000.00 | NULL | UBB1 | HI: Tobacco Control | 54360 | Other Outsourced Services | Annual evidence reviews on e-cigarettes and heated tobacco products - Tobacco Control Policy | VENDOR | NOT CGA |
| Department of Health | Public Health England | VIDATEC LIMITED | 04-Apr-2019 | 7923849 | 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 | 04-Apr-2019 | 7923849 | 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 | VIDATEC LIMITED | 04-Apr-2019 | 7923852 | 6600.00 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | 6649401 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VIDATEC LIMITED | 04-Apr-2019 | 7923852 | 33000.00 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | C25k additional fees - JC/ ECM_6224 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROYAL SURREY COUNTY HOSPITAL | 04-Apr-2019 | 7923934 | 16879.15 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Royal Surrey County Hospital NHSFT: Contract for - Performance monitoring of breast screening equipment | NHS | RA2 |
| Department of Health | Public Health England | ROYAL SURREY COUNTY HOSPITAL | 04-Apr-2019 | 7923934 | 16879.17 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Royal Surrey County Hospital NHSFT: Contract for - Performance monitoring of breast screening equipment | NHS | RA2 |
| Department of Health | Public Health England | ROYAL SURREY COUNTY HOSPITAL | 04-Apr-2019 | 7923934 | 16879.17 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Royal Surrey County Hospital NHSFT: Contract for - Performance monitoring of breast screening equipment | NHS | RA2 |
| Department of Health | Public Health England | ROYAL SURREY COUNTY HOSPITAL | 04-Apr-2019 | 7923934 | 16879.17 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Royal Surrey County Hospital NHSFT: Contract for - Performance monitoring of breast screening equipment | NHS | RA2 |
| Department of Health | Public Health England | ROYAL SURREY COUNTY HOSPITAL | 04-Apr-2019 | 7923934 | 16879.17 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Royal Surrey County Hospital NHSFT: Contract for - Performance monitoring of breast screening equipment | NHS | RA2 |
| Department of Health | Public Health England | ROYAL SURREY COUNTY HOSPITAL | 04-Apr-2019 | 7923934 | 16879.17 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Royal Surrey County Hospital NHSFT: Contract for - Performance monitoring of breast screening equipment | NHS | RA2 |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 04-Apr-2019 | 7923962 | 6873.10 | NULL | UMA8 | MKT: Partnerships | 59002 | Social Marketing - Fulfilment | 6616648 & 6647898 | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 04-Apr-2019 | 7923962 | 12987.77 | NULL | UMA8 | MKT: Partnerships | 59002 | Social Marketing - Fulfilment | Change4Life Fulfilment Cost 2018/19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 04-Apr-2019 | 7923962 | 21377.72 | NULL | UMA8 | MKT: Partnerships | 59002 | Social Marketing - Fulfilment | Pharmacy Dental Toolkit - Resource Reprint and Collation | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL | 04-Apr-2019 | 7924660 | 5000.00 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59103 | Social Marketing - Digital | 6650578 | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL | 04-Apr-2019 | 7924660 | 25000.00 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59103 | Social Marketing - Digital | Ageing Well Q3 MOU (additional fees) | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 04-Apr-2019 | 7924664 | 7232.00 | NULL | BPZ1 | NIS: Ipswich Lab | 47240 | Other Subcontracted Lab Servs | Consultant costs for 2018-19 for Ipswich Hospital as per agreement with NEESPS | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 04-Apr-2019 | 7924664 | 13327.92 | NULL | BPZ3 | NIS: Colchester Lab | 47240 | Other Subcontracted Lab Servs | Consultant costs for 2018-19 for Colchester Hospital as per agreement with NEESPS | NHS | RDE |
| Department of Health | Public Health England | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 04-Apr-2019 | 7924664 | 13441.17 | NULL | BPY3 | NIS: West Suffolk Lab | 47240 | Other Subcontracted Lab Servs | Consultant costs for 2018-19 for West Suffolk Hospital as per agreement with NEESPS | NHS | RDE |
| Department of Health | Public Health England | UNIVERSITY OF CAMBRIDGE | 04-Apr-2019 | 7924677 | 6076.27 | NULL | HCA1 | FCD: University Forvie Site Cambridge | 68405 | Building & Lab alterations, fixtures and fittings | 6648068 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF CAMBRIDGE | 04-Apr-2019 | 7924677 | 30381.37 | NULL | HCA1 | FCD: University Forvie Site Cambridge | 68405 | Building & Lab alterations, fixtures and fittings | Forvie - IPH Toilet refurbishment. PHE is paying a 48.77% contribution of the works. | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | NATIONAL CENTRE FOR SOCIAL RESEARCH | 04-Apr-2019 | 7924707 | 24317.60 | NULL | UHE5 | HI: National D&N Survey ¿ Year 6 to 9 Prog | 54341 | Commissioned Surveys | 6624206 | NULL | NOT CGA |
| Department of Health | Public Health England | NATIONAL CENTRE FOR SOCIAL RESEARCH | 04-Apr-2019 | 7924707 | 121588.00 | NULL | UHE5 | HI: National D&N Survey ¿ Year 6 to 9 Prog | 54341 | Commissioned Surveys | 2018-19 breakdown of NDNS urinary sodium study | NULL | NOT CGA |
| Department of Health | Public Health England | YOU GOV PLC | 04-Apr-2019 | 7924720 | 4980.00 | NULL | UMB2 | MKT: Strategy and Planning | 59031 | Social Marketing - Media eval | 6646555 | VENDOR | NOT CGA |
| Department of Health | Public Health England | YOU GOV PLC | 04-Apr-2019 | 7924720 | 24900.00 | NULL | UMB2 | MKT: Strategy and Planning | 59031 | Social Marketing - Media eval | Planning - Cervical Screening Evaluation - 18/19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIVERPOOL CITY COUNCIL | 04-Apr-2019 | 7924734 | 78624.00 | NULL | HLP3 | FCD: Cunard Building Liverpool | 66110 | Rates | 2019/20 Rates Demand for Cunard Building, Liverpool | TAX AUTHORITY | E4302X |
| Department of Health | Public Health England | KANTAR UK LIMITED | 04-Apr-2019 | 7924901 | 8300.00 | NULL | UHE7 | HI: COS & Responsibility Programme | 54312 | Sub-contracted R&D | 6646422 | VENDOR | NOT CGA |
| Department of Health | Public Health England | KANTAR UK LIMITED | 04-Apr-2019 | 7924901 | 41500.00 | NULL | UHE7 | HI: COS & Responsibility Programme | 54312 | Sub-contracted R&D | Kantar Worldpanel and PHE: Provision of an analysis on the impact of price promotions on household purchasing (ref: ITT 3571) | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 04-Apr-2019 | 7924981 | 34974.32 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 51105 | Office Consumables Stationery | Immunisations for up to one year of age - A5 48pp (3109328C) - 200020 pcs - 48 pp | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDCOMS LIMITED | 04-Apr-2019 | 7924996 | 11540.00 | NULL | UMA8 | MKT: Partnerships | 59027 | Social Marketing - Creative development | 6650232 | NULL | NOT CGA |
| Department of Health | Public Health England | EDCOMS LIMITED | 04-Apr-2019 | 7924996 | 57700.00 | NULL | UMA8 | MKT: Partnerships | 59027 | Social Marketing - Creative development | Schools marketing for physical activity campaign | NULL | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF EXETER | 04-Apr-2019 | 7925005 | 43039.00 | NULL | UCC4 | HI: Evidence | 54345 | Other Subcontracted Services | Human papillomavirus (HPV) screening in vaccinated populations: A scoping review protocol | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 2CV LIMITED | 04-Apr-2019 | 7925021 | 6000.00 | NULL | UMB2 | MKT: Strategy and Planning | 59031 | Social Marketing - Media eval | 6648474 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 2CV LIMITED | 04-Apr-2019 | 7925021 | 30000.00 | NULL | UMB2 | MKT: Strategy and Planning | 59031 | Social Marketing - Media eval | Planning - Frank evaluation -18/19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 2CV LIMITED | 04-Apr-2019 | 7925026 | 9000.00 | NULL | UMB2 | MKT: Strategy and Planning | 59034 | Social Marketing - Desk Research | 6648473 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 2CV LIMITED | 04-Apr-2019 | 7925026 | 45000.00 | NULL | UMB2 | MKT: Strategy and Planning | 59034 | Social Marketing - Desk Research | Planning - Rise Above Mental Health Research - 18/19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EGTON MEDICAL INFORMATION SYSTEMS LIMITED | 04-Apr-2019 | 7925067 | 11046.72 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | 6610835 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EGTON MEDICAL INFORMATION SYSTEMS LIMITED | 04-Apr-2019 | 7925067 | 55233.62 | NULL | VEA7 | VAC: Vaccines and Countermeasures C&A Programmes | 61610 | Software Maint & Support Costs | EMIS Data Supply 2018/19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIGHTHOUSE (TRAINING & DEVELOPMENT) LIMITED | 04-Apr-2019 | 7925088 | 11143.00 | NULL | WCA2 | People: Workforce Development | 35305 | Training | 6650969 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIGHTHOUSE (TRAINING & DEVELOPMENT) LIMITED | 04-Apr-2019 | 7925088 | 55715.00 | NULL | WCA2 | People: Workforce Development | 35305 | Training | Pump Prime funding, following collaborative design during 2018/19, for the continued design and pilot cohort delivery for the Growing Our Leaders programme. The provider is expected to design all programme modules using information gather | VENDOR | NOT CGA |
| Department of Health | Public Health England | TRUSTMARQUE SOLUTIONS LTD | 04-Apr-2019 | 7925091 | 110197.95 | NULL | PQB1 | FCD: ICT | 93350 | AUC - IT Equipment | 6650511 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TRUSTMARQUE SOLUTIONS LTD | 04-Apr-2019 | 7925091 | 550989.74 | NULL | PQB1 | FCD: ICT | 93350 | AUC - IT Equipment | Microsoft Enterprise Agreement 2019-2022 Year 1 License Costs. | VENDOR | NOT CGA |
| Department of Health | Public Health England | TRUSTMARQUE SOLUTIONS LTD | 04-Apr-2019 | 7925103 | 217660.03 | NULL | PQB1 | FCD: ICT | 93350 | AUC - IT Equipment | 6650511 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | TRUSTMARQUE SOLUTIONS LTD | 04-Apr-2019 | 7925103 | 1088300.14 | NULL | PQB1 | FCD: ICT | 93350 | AUC - IT Equipment | Microsoft Enterprise Agreement 2019-2022 Year 1 License Costs. | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEALTH EDUCATION ENGLAND | 04-Apr-2019 | 7925630 | 5000.00 | NULL | UCF2 | HI: PIPD | 54342 | Screening Services | 6645179 | NHS | HEE033 |
| Department of Health | Public Health England | HEALTH EDUCATION ENGLAND | 04-Apr-2019 | 7925630 | 25000.00 | NULL | UCF2 | HI: PIPD | 54342 | Screening Services | HEE: E-Learning - to develop 7 e-learning sessions to support the Health Screener Diploma | NHS | HEE033 |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 04-Apr-2019 | 7925734 | 7000.00 | NULL | UMA5 | MKT: Living Well: Smoke free | 59029 | Social Marketing - Surveys | 6649898 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 04-Apr-2019 | 7925734 | 35000.00 | NULL | UMA5 | MKT: Living Well: Smoke free | 59029 | Social Marketing - Surveys | Smokefree modelling for smoking in young people testing/2019 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 04-Apr-2019 | 7925742 | 6091.20 | NULL | UMA1 | MKT: Digital Products and Estate | 59103 | Social Marketing - Digital | 6650810 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 04-Apr-2019 | 7925742 | 30456.00 | NULL | UMA1 | MKT: Digital Products and Estate | 59103 | Social Marketing - Digital | PHEM Innovation projects 18/19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 04-Apr-2019 | 7925746 | 60000.00 | NULL | UGB4 | MKT: Mental Health | 59041 | Social Marketing - Programme Support | 6650929 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WAVEMAKER LIMITED | 04-Apr-2019 | 7925746 | 300000.00 | NULL | UGB4 | MKT: Mental Health | 59041 | Social Marketing - Programme Support | Mental Health campaign - nation campaign planning - wavemaker - broadcaster partnership planning | VENDOR | NOT CGA |
| Department of Health | Public Health England | TROUP BYWATERS & ANDERS | 04-Apr-2019 | 7925917 | 5800.00 | NULL | GGM1 | NIS: Colindale Estates Management | 68425 | Buildings Planned Maintenance | 6638623 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TROUP BYWATERS & ANDERS | 04-Apr-2019 | 7925917 | 29000.00 | NULL | GGM1 | NIS: Colindale Estates Management | 68425 | Buildings Planned Maintenance | TO CARRY OUT COMPLIANCE REVIEW AS PER REQUIREMENTS AND IN ACCORDANCE WITH YOUR QUOTATION | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX SOFTWARE LIMITED | 04-Apr-2019 | 7926037 | 6781.77 | NULL | FYW2 | NIS: Bioinformatics | 61610 | Software Maint & Support Costs | 6647267 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX SOFTWARE LIMITED | 04-Apr-2019 | 7926037 | 33908.84 | NULL | FYW2 | NIS: Bioinformatics | 61610 | Software Maint & Support Costs | High Ram Server - OCF Spec ThinkSystem | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR INTERNATIONAL DEVELOPMENT | 04-Apr-2019 | 7926108 | 48770.41 | 111001 | SNL0 | HP: Pakistan Project Centre | 66115 | Accommodation Hire | PHE Training on Master Trainers in IDSR - PHASE-I COHORT-Training provided by PHE UK Staff | PUBLIC SECTOR COMPANIES | DID030 |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 04-Apr-2019 | 7926114 | 5731.10 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59017 | Social Marketing Productions Cost | 6650207 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 04-Apr-2019 | 7926114 | 28655.50 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59017 | Social Marketing Productions Cost | C4L Lionesses Film Production | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 04-Apr-2019 | 7926164 | 30000.00 | NULL | UMA5 | MKT: Living Well: Smoke free | 59027 | Social Marketing - Creative development | 6649670 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 04-Apr-2019 | 7926164 | 150000.00 | NULL | UMA5 | MKT: Living Well: Smoke free | 59027 | Social Marketing - Creative development | Smokefree/Stoptober Planning creative development/2019 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 04-Apr-2019 | 7926167 | 44000.00 | NULL | UGB4 | MKT: Mental Health | 59027 | Social Marketing - Creative development | 6650246 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 04-Apr-2019 | 7926167 | 220000.00 | NULL | UGB4 | MKT: Mental Health | 59027 | Social Marketing - Creative development | Mental health / M&C / campaign development / product amends, stimulus for research and fees / 2019 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 04-Apr-2019 | 7926170 | 10000.00 | NULL | UGB4 | MKT: Mental Health | 59027 | Social Marketing - Creative development | 6650404 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 04-Apr-2019 | 7926170 | 50000.00 | NULL | UGB4 | MKT: Mental Health | 59027 | Social Marketing - Creative development | Mental health - National campaign - -M&C - campaign development and creative, fees- amends - 2019 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 04-Apr-2019 | 7926175 | 6000.00 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59039 | Social Marketing - Partnerships | 6650852 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 04-Apr-2019 | 7926175 | 30000.00 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59039 | Social Marketing - Partnerships | Partnerships activity | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 04-Apr-2019 | 7926199 | 7000.00 | NULL | UMB2 | MKT: Strategy and Planning | 59031 | Social Marketing - Media eval | 6649456 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 04-Apr-2019 | 7926199 | 35000.00 | NULL | UMB2 | MKT: Strategy and Planning | 59031 | Social Marketing - Media eval | BBC Children's research 18/19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 04-Apr-2019 | 7926224 | 30000.00 | NULL | UGB4 | MKT: Mental Health | 59017 | Social Marketing Productions Cost | 6650281 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 04-Apr-2019 | 7926224 | 150000.00 | NULL | UGB4 | MKT: Mental Health | 59017 | Social Marketing Productions Cost | Mental health - freuds - national campaign - Rankin and Richard Curtis ATL and social development and stim for research | VENDOR | NOT CGA |
| Department of Health | Public Health England | SOFTCAT LIMITED | 04-Apr-2019 | 7926240 | 4725.00 | NULL | BFB1 | NIS: Birmingham Lab | 61610 | Software Maint & Support Costs | 6648902 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SOFTCAT LIMITED | 04-Apr-2019 | 7926240 | 23625.00 | NULL | BFB1 | NIS: Birmingham Lab | 61610 | Software Maint & Support Costs | HealthRoster Optima - 28/02/2019-27/02/2020 Quote Number: SPTALL52310185 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 04-Apr-2019 | 7926241 | 6000.00 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59028 | Social Marketing - PR | 6650933 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 04-Apr-2019 | 7926241 | 30000.00 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59028 | Social Marketing - PR | Cervical Screening Campaign: Additional consumer engagement | VENDOR | NOT CGA |
| Department of Health | Public Health England | NUVIA LIMITED | 04-Apr-2019 | 7926363 | 11869.40 | 107925 | LTE0 | HP: Radiation Effects Project Centre | 54312 | Sub-contracted R&D | 6561029 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NUVIA LIMITED | 04-Apr-2019 | 7926363 | 59347.00 | 107925 | LTE0 | HP: Radiation Effects Project Centre | 54312 | Sub-contracted R&D | The Provision of SHIELD Epidemiology database services FY 18/19 Quarter 4 (01/01/2019 - 31/03/2019) | VENDOR | NOT CGA |
| Department of Health | Public Health England | CADENCE INNOVA LIMITED | 04-Apr-2019 | 7926397 | 4787.27 | NULL | KCB6 | FCD: Digital - Predictive Prevention | 54345 | Other Subcontracted Services | 6651000 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CADENCE INNOVA LIMITED | 04-Apr-2019 | 7926397 | 23936.33 | NULL | KCB6 | FCD: Digital - Predictive Prevention | 54345 | Other Subcontracted Services | Procurement and related services | VENDOR | NOT CGA |
| Department of Health | Public Health England | OFFICE FOR NATIONAL STATISTICS | 04-Apr-2019 | 7926413 | 4489.40 | NULL | KCA1 | HI: NDR IT Infrastructure & Operations | 61610 | Software Maint & Support Costs | 6650214 | PUBLIC SECTOR COMPANIES | ONS005 |
| Department of Health | Public Health England | OFFICE FOR NATIONAL STATISTICS | 04-Apr-2019 | 7926413 | 22447.00 | NULL | KCA1 | HI: NDR IT Infrastructure & Operations | 61610 | Software Maint & Support Costs | HI Directorate MBIS data feeds 2018-19 | PUBLIC SECTOR COMPANIES | ONS005 |
| Department of Health | Public Health England | OGILVYONE | 04-Apr-2019 | 7926414 | 9327.00 | NULL | UGB6 | MKT: Sport England | 59027 | Social Marketing - Creative development | 6649389 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 04-Apr-2019 | 7926414 | 46635.00 | NULL | UGB6 | MKT: Sport England | 59027 | Social Marketing - Creative development | C4L Activity Pack design | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIMBURN BOILER AND HEATING SERVICES LIMITED | 04-Apr-2019 | 7926518 | 19027.12 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6645679 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIMBURN BOILER AND HEATING SERVICES LIMITED | 04-Apr-2019 | 7926518 | 95135.61 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Limburn: Steam and condense works in the service tunnel as per attached quotation RD Service Tunnel | VENDOR | NOT CGA |
| Department of Health | Public Health England | LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE | 04-Apr-2019 | 7926525 | 13837.90 | NULL | ETK1 | NIS: Parasitology Reference Laboratory (Incl Malaria Ref Unit) | 47240 | Other Subcontracted Lab Servs | 6646783 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE | 04-Apr-2019 | 7926525 | 69189.50 | NULL | ETK1 | NIS: Parasitology Reference Laboratory (Incl Malaria Ref Unit) | 47240 | Other Subcontracted Lab Servs | QTR 1 Malaria Reference Lab-Service Delivery, Claim Period Apr 18 - Jun 18 Invoice No : As per tender BSP 4611 & ECM 4590 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE | 04-Apr-2019 | 7926527 | 13837.90 | NULL | ETK1 | NIS: Parasitology Reference Laboratory (Incl Malaria Ref Unit) | 47240 | Other Subcontracted Lab Servs | 6646783 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE | 04-Apr-2019 | 7926527 | 69189.50 | 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 19 - Mar 19 Invoice No : As per tender BSP 4611 & ECM 4590 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE | 04-Apr-2019 | 7926530 | 13837.90 | NULL | ETK1 | NIS: Parasitology Reference Laboratory (Incl Malaria Ref Unit) | 47240 | Other Subcontracted Lab Servs | 6646783 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE | 04-Apr-2019 | 7926530 | 69189.50 | NULL | ETK1 | NIS: Parasitology Reference Laboratory (Incl Malaria Ref Unit) | 47240 | Other Subcontracted Lab Servs | QTR 2 Malaria Reference Lab-Service Delivery, Claim Period Jul 18 - Sept 18 Invoice No : As per tender BSP 4611 & ECM 4590 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE | 04-Apr-2019 | 7926533 | 13837.90 | NULL | ETK1 | NIS: Parasitology Reference Laboratory (Incl Malaria Ref Unit) | 47240 | Other Subcontracted Lab Servs | 6646783 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE | 04-Apr-2019 | 7926533 | 69189.50 | NULL | ETK1 | NIS: Parasitology Reference Laboratory (Incl Malaria Ref Unit) | 47240 | Other Subcontracted Lab Servs | QTR 3 Malaria Reference Lab-Service Delivery, Claim Period Oct 18 - Dec 18 Invoice No : As per tender BSP 4611 & ECM 4590 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 04-Apr-2019 | 7926547 | 38001.24 | NULL | UMB1 | MKT: Contact Centre | 59006 | Social Marketing Helpline | 6647001 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 04-Apr-2019 | 7926547 | 190006.21 | 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 | EGG RESEARCH AND CONSULTANCY LIMITED | 04-Apr-2019 | 7926603 | 6000.00 | NULL | UMA5 | MKT: Living Well: Smoke free | 59029 | Social Marketing - Surveys | 6649385 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EGG RESEARCH AND CONSULTANCY LIMITED | 04-Apr-2019 | 7926603 | 30000.00 | NULL | UMA5 | MKT: Living Well: Smoke free | 59029 | Social Marketing - Surveys | Smoking cessation creative testing and research/2019 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 04-Apr-2019 | 7926652 | 4433.00 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | 664465 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 04-Apr-2019 | 7926652 | 22165.00 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | 2018 November - December monthly costs - Database BAU | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 04-Apr-2019 | 7926656 | 4433.00 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | 6644655 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 04-Apr-2019 | 7926656 | 22165.00 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | 2018 November - December monthly costs - Database BAU | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 04-Apr-2019 | 7926659 | 4433.00 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | 6644653 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 04-Apr-2019 | 7926659 | 22165.00 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | 2019 January -March monthly costs - Database BAU | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 04-Apr-2019 | 7926664 | 4433.00 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | 6644653 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 04-Apr-2019 | 7926664 | 22165.00 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | 2019 January -March monthly costs - Database BAU | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 04-Apr-2019 | 7926683 | 5983.10 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59026 | Social Marketing - Paid search | 6646211 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 04-Apr-2019 | 7926683 | 29945.32 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59026 | Social Marketing - Paid search | Cervical Screening Saves Lives 2019: Media Spend Paid Search | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 04-Apr-2019 | 7926684 | 20575.33 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59103 | Social Marketing - Digital | 6646723 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 04-Apr-2019 | 7926684 | 102979.52 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59103 | Social Marketing - Digital | Cervical Screening Saves Lives: media spend, social phase 1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 04-Apr-2019 | 7926687 | 1565.04 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59026 | Social Marketing - Paid search | 6638543 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 04-Apr-2019 | 7926687 | 1964.65 | NULL | UMB5 | MKT: Ageing Well: AMR | 59026 | Social Marketing - Paid search | 6638543 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 04-Apr-2019 | 7926687 | 5022.51 | NULL | UGB7 | MKT: UEC Campaigns | 59026 | Social Marketing - Paid search | 6638543 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 04-Apr-2019 | 7926687 | 7832.98 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59026 | Social Marketing - Paid search | Ageing Well search campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 04-Apr-2019 | 7926687 | 9833.01 | NULL | UMB5 | MKT: Ageing Well: AMR | 59026 | Social Marketing - Paid search | Ageing Well search campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 04-Apr-2019 | 7926687 | 25137.59 | NULL | UGB7 | MKT: UEC Campaigns | 59026 | Social Marketing - Paid search | Ageing Well search campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 04-Apr-2019 | 7926689 | 6345.28 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59017 | Social Marketing Productions Cost | 6637327 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 04-Apr-2019 | 7926689 | 31758.16 | 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 | 04-Apr-2019 | 7926690 | 4808.31 | NULL | UGB7 | MKT: UEC Campaigns | 59103 | Social Marketing - Digital | 6647057 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 04-Apr-2019 | 7926690 | 24065.57 | NULL | UGB7 | MKT: UEC Campaigns | 59103 | Social Marketing - Digital | GP Access social media | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 04-Apr-2019 | 7926697 | 9667.96 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59008 | Social Marketing Advertising | 6646493 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 04-Apr-2019 | 7926697 | 48388.14 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59008 | Social Marketing Advertising | Cervical Screening Saves Lives 2019: Programmatic media spend | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 04-Apr-2019 | 7926703 | 31057.10 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59008 | Social Marketing Advertising | 6650963 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 04-Apr-2019 | 7926703 | 155440.77 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59008 | Social Marketing Advertising | Cervical Screening Campaign 2019 - Sky Adsmart/Advance TV Advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 04-Apr-2019 | 7926704 | 15895.70 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59008 | Social Marketing Advertising | 6650963 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 04-Apr-2019 | 7926704 | 79557.95 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59008 | Social Marketing Advertising | Cervical Screening Campaign 2019 - Sky Adsmart/Advance TV Advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | SOLUTIONS STRATEGY FACILITATION LTD | 04-Apr-2019 | 7926706 | 6000.00 | NULL | UMB2 | MKT: Strategy and Planning | 59033 | Social Marketing - Focus Groups | 6649663 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SOLUTIONS STRATEGY FACILITATION LTD | 04-Apr-2019 | 7926706 | 30000.00 | NULL | UMB2 | MKT: Strategy and Planning | 59033 | Social Marketing - Focus Groups | air quality research 2018/19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 04-Apr-2019 | 7926730 | 1565.69 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66108 | Property Insurance | Q4 2018/19 Accommodation Costs (INSURANCE) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 04-Apr-2019 | 7926730 | 2576.89 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66105 | Rent | Q4 2018/19 Accommodation Costs (PAMU Mgt Recharge) For 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 04-Apr-2019 | 7926730 | 7018.68 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66410 | Electricity | Q4 2018/19 Accommodation Costs (UTILITIES) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 04-Apr-2019 | 7926730 | 25053.03 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66110 | Rates | Q4 2018/19 Accommodation Costs (RATES) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 04-Apr-2019 | 7926730 | 46138.30 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 68140 | Sub-contracted Facilities Mgnt | Q4 2018/19 Accommodation Costs (FM SERVICES) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 04-Apr-2019 | 7926730 | 87485.49 | NULL | HBM3 | FCD: 1st Floor St Philips Place Birmingham | 66105 | Rent | Q4 2018/19 Accommodation Costs (RENT) for 1st Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 04-Apr-2019 | 7926731 | 1607.06 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66108 | Property Insurance | Q4 2018/19 Accommodation Costs for (INSURANCE) 6th Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 04-Apr-2019 | 7926731 | 2644.99 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66105 | Rent | Q4 2018/19 Accommodation Costs for (PAMU MGT CHARGE) 6th Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 04-Apr-2019 | 7926731 | 7204.18 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66410 | Electricity | Q4 2018/19 Accommodation Costs for (UTILITIES) 6th Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 04-Apr-2019 | 7926731 | 25715.16 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66110 | Rates | Q4 2018/19 Accommodation Costs for (RATES) 6th Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 04-Apr-2019 | 7926731 | 47424.79 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 68140 | Sub-contracted Facilities Mgnt | Q4 2018/19 Accommodation Costs for (FM SERVICES) 6th Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 04-Apr-2019 | 7926731 | 89797.64 | NULL | HBM2 | FCD: 6th Floor St Philips Place Birmingham | 66105 | Rent | Q4 2018/19 Accommodation Costs for (RENT) 6th Floor, St Philips Place, Birmingham | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | NHS BLOOD AND TRANSPLANT | 04-Apr-2019 | 7926804 | 84209.00 | NULL | VEA5 | VAC: Vaccines and Countermeasures EPRR Programmes | 54360 | Other Outsourced Services | NHS BT services provided for EPRR 2018-19 | NHS | NBA033 |
| Department of Health | Public Health England | NCSCT COMMUNITY INTEREST COMPANY | 04-Apr-2019 | 7926814 | 9634.15 | NULL | UBB1 | HI: Tobacco Control | 54360 | Other Outsourced Services | 6621584 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NCSCT COMMUNITY INTEREST COMPANY | 04-Apr-2019 | 7926814 | 48170.75 | NULL | UBB1 | HI: Tobacco Control | 54360 | Other Outsourced Services | Smoking Cessation Practitioner Training and Assessment programmes - NCSCT 2018-19 ECM No 4345 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GOVERNMENT LEGAL DEPARTMENT | 04-Apr-2019 | 7926873 | 5217.02 | NULL | RGA1 | People: People Directorate Office | 54105 | Legal Fees | 6651429 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | GOVERNMENT LEGAL DEPARTMENT | 04-Apr-2019 | 7926873 | 26085.10 | NULL | RGA1 | People: People Directorate Office | 54105 | Legal Fees | Professional Work to 31/01/2019 Inv 466101 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | ADDICTION DEPENDENCY SOLUTIONS | 08-Apr-2019 | 7929699 | 40394.42 | NULL | UBC1 | HI: DWP - IPS | 54360 | Other Outsourced Services | Payment to Staffordshire ADS for IPS-AD RCT Trial Delivery. Q3 2018/19 | COMPANY | NOT CGA |
| Department of Health | Public Health England | OXFORD NANOPORE TECHNOLOGIES | 10-Apr-2019 | 7922238 | 50.00 | 110574 | SML0 | HP: Rapid Support Team Project Centre | 41130 | Molecular Reagents | Delivery | VENDOR | NOT CGA |
| Department of Health | Public Health England | OXFORD NANOPORE TECHNOLOGIES | 10-Apr-2019 | 7922238 | 2592.00 | 110574 | SML0 | HP: Rapid Support Team Project Centre | 41130 | Molecular Reagents | EXP-NBD104 Native Barcoding Expansion 1-12 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OXFORD NANOPORE TECHNOLOGIES | 10-Apr-2019 | 7922238 | 5391.00 | 110574 | SML0 | HP: Rapid Support Team Project Centre | 41130 | Molecular Reagents | SQK-LSK109 Ligation Sequencing Kit | VENDOR | NOT CGA |
| Department of Health | Public Health England | OXFORD NANOPORE TECHNOLOGIES | 10-Apr-2019 | 7922238 | 6406.60 | 110574 | SML0 | HP: Rapid Support Team Project Centre | 41130 | Molecular Reagents | 6648700 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OXFORD NANOPORE TECHNOLOGIES | 10-Apr-2019 | 7922238 | 24000.00 | 110574 | SML0 | HP: Rapid Support Team Project Centre | 41130 | Molecular Reagents | FLO-MIN106D Flow Cell (R9.4) - Bulk order of 48 | VENDOR | NOT CGA |
| Department of Health | Public Health England | KANTAR UK LIMITED | 10-Apr-2019 | 7926319 | 8300.00 | NULL | UHE7 | HI: COS & Responsibility Programme | 54312 | Sub-contracted R&D | 6646422 | VENDOR | NOT CGA |
| Department of Health | Public Health England | KANTAR UK LIMITED | 10-Apr-2019 | 7926319 | 41500.00 | NULL | UHE7 | HI: COS & Responsibility Programme | 54312 | Sub-contracted R&D | Kantar Worldpanel and PHE: Provision of an analysis on the impact of price promotions on household purchasing (ref: ITT 3571) | VENDOR | NOT CGA |
| Department of Health | Public Health England | HOME OFFICE | 10-Apr-2019 | 7926840 | 48802.67 | NULL | BCY6 | Vulcan House Sheffield | 68441 | Internal Buildings Reactive Maintenance | 6648299 WRONG SUPPLIER | PUBLIC SECTOR COMPANIES | HOF034 |
| Department of Health | Public Health England | PARALLEL | 10-Apr-2019 | 7929917 | 5000.00 | NULL | KDE3 | HI: SHAPE (Strategic Health Asset Planning and Evaluation) | 54360 | Other Outsourced Services | Payment for work done via SHAPE Dashboard Devon STP commission and associated core updates ecm_6254 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARALLEL | 10-Apr-2019 | 7929917 | 5368.20 | NULL | KDE3 | HI: SHAPE (Strategic Health Asset Planning and Evaluation) | 54360 | Other Outsourced Services | 6651599 & 6651602 & 6651604 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARALLEL | 10-Apr-2019 | 7929917 | 7341.00 | NULL | KDE3 | HI: SHAPE (Strategic Health Asset Planning and Evaluation) | 54360 | Other Outsourced Services | SHAPE development work for the creation of a bespoke Atlas to assist with the Lancashire and South Cumbria Local Asset Review | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARALLEL | 10-Apr-2019 | 7929917 | 14500.00 | NULL | KDE3 | HI: SHAPE (Strategic Health Asset Planning and Evaluation) | 54360 | Other Outsourced Services | SHAPE development work for the creation of a South Yorkshire and Bassetlaw Primary Care in the Community tool and associated core updates. ECM_6254 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BLACKPOOL BOROUGH COUNCIL | 10-Apr-2019 | 7930224 | 6547.43 | NULL | UBC1 | HI: DWP - IPS | 54360 | Other Outsourced Services | 6611416 | TAX AUTHORITY | E2302X |
| Department of Health | Public Health England | BLACKPOOL BOROUGH COUNCIL | 10-Apr-2019 | 7930224 | 32737.13 | NULL | UBC1 | HI: DWP - IPS | 54360 | Other Outsourced Services | DWP individual placement support RCT treatment provision. Blackpool payment for Q4 2018/19 | TAX AUTHORITY | E2302X |
| Department of Health | Public Health England | HULL CITY COUNCIL | 10-Apr-2019 | 7930398 | 30000.00 | NULL | BAJ1 | C&R: YH Centre Management & Business Support | 64405 | Promotional Material and Events | Y&H Spot of Lunch Alcohol Campaign 2019 - collaboration agreement reference C-023 | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 10-Apr-2019 | 7930401 | 7000.00 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59028 | Social Marketing - PR | 6650102 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FREUD COMMUNICATIONS LTD | 10-Apr-2019 | 7930401 | 35000.00 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59028 | Social Marketing - PR | Ageing Well campaigns: Development of audience insight | VENDOR | NOT CGA |
| Department of Health | Public Health England | BOUYGUES E&S FM LIMITED | 12-Apr-2019 | 7911415 | 4462.09 | NULL | LVZ1 | HP: Estates & Facilities | 68428 | M&E Planned Maintenance | 6640317 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BOUYGUES E&S FM LIMITED | 12-Apr-2019 | 7911415 | 22310.45 | NULL | LVZ1 | HP: Estates & Facilities | 68428 | M&E Planned Maintenance | Provision of Hard Services at PHE Chilton 3 December 2018 - 31 March 2020. | VENDOR | NOT CGA |
| Department of Health | Public Health England | BOUYGUES E&S FM LIMITED | 12-Apr-2019 | 7911416 | 817.18 | NULL | LVZ3 | HP: Estates & Facilities Glasgow | 68428 | M&E Planned Maintenance | 6640317 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | BOUYGUES E&S FM LIMITED | 12-Apr-2019 | 7911416 | 1091.86 | NULL | LVZ2 | HP: Estates & Facilities Leeds | 68428 | M&E Planned Maintenance | 6640317 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | BOUYGUES E&S FM LIMITED | 12-Apr-2019 | 7911416 | 2553.05 | NULL | LVZ1 | HP: Estates & Facilities | 68428 | M&E Planned Maintenance | 6640317 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | BOUYGUES E&S FM LIMITED | 12-Apr-2019 | 7911416 | 4085.91 | NULL | LVZ3 | HP: Estates & Facilities Glasgow | 68428 | M&E Planned Maintenance | Provision of Hard Services at PHE Glasgow 3 December 2018 - 31 March 2020. | VENDOR | NOT CGA |
| Department of Health | Public Health England | BOUYGUES E&S FM LIMITED | 12-Apr-2019 | 7911416 | 5459.31 | NULL | LVZ2 | HP: Estates & Facilities Leeds | 68428 | M&E Planned Maintenance | Provision of Hard Services at PHE Leeds 3 December 2018 - 31 March 2020. | VENDOR | NOT CGA |
| Department of Health | Public Health England | BOUYGUES E&S FM LIMITED | 12-Apr-2019 | 7911416 | 12765.23 | NULL | LVZ1 | HP: Estates & Facilities | 68428 | M&E Planned Maintenance | Provision of Hard Services at PHE Chilton 3 December 2018 - 31 March 2020. | VENDOR | NOT CGA |
| Department of Health | Public Health England | BOUYGUES E&S FM LIMITED | 12-Apr-2019 | 7911418 | 4462.09 | NULL | LVZ1 | HP: Estates & Facilities | 68428 | M&E Planned Maintenance | 6640317 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | BOUYGUES E&S FM LIMITED | 12-Apr-2019 | 7911418 | 22310.45 | NULL | LVZ1 | HP: Estates & Facilities | 68428 | M&E Planned Maintenance | Provision of Hard Services at PHE Chilton 3 December 2018 - 31 March 2020. | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 12-Apr-2019 | 7912804 | 757.15 | NULL | UMB3 | MKT: Living Well: One You | 59008 | Social Marketing Advertising | One You/HAY/Paid Media/Playbuzz/2018-19 additional to cover invoice | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 12-Apr-2019 | 7912804 | 7076.88 | NULL | UMB3 | MKT: Living Well: One You | 59008 | Social Marketing Advertising | 6639710 FB | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 12-Apr-2019 | 7912804 | 34662.62 | NULL | UMB3 | MKT: Living Well: One You | 59008 | Social Marketing Advertising | One You/HAY/Paid Media/Playbuzz/2018-19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LUMINEX CORPORATION | 12-Apr-2019 | 7917007 | 150.00 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 41145 | Chemicals and Reagents | Created by Allocation :MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 9, 16ML (LC10009-16) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | LUMINEX CORPORATION | 12-Apr-2019 | 7917007 | 3868.00 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 41145 | Chemicals and Reagents | MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 11, 16ML (LC10011-16) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | LUMINEX CORPORATION | 12-Apr-2019 | 7917007 | 7736.00 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 41145 | Chemicals and Reagents | MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 55, 16ML (LC10055-16) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | LUMINEX CORPORATION | 12-Apr-2019 | 7917007 | 7736.00 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 41145 | Chemicals and Reagents | MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 53, 16ML (LC10053-16) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | LUMINEX CORPORATION | 12-Apr-2019 | 7917007 | 11604.00 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 41145 | Chemicals and Reagents | MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 18, 16ML (LC10018-16) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | LUMINEX CORPORATION | 12-Apr-2019 | 7917007 | 11604.00 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 41145 | Chemicals and Reagents | MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 33, 16ML (LC10033-16) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | LUMINEX CORPORATION | 12-Apr-2019 | 7917007 | 11604.00 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 41145 | Chemicals and Reagents | MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 5, 16ML (LC10005-16) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | LUMINEX CORPORATION | 12-Apr-2019 | 7917007 | 11604.00 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 41145 | Chemicals and Reagents | MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 2, 16ML (LC10002-16) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | LUMINEX CORPORATION | 12-Apr-2019 | 7917007 | 11604.00 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 41145 | Chemicals and Reagents | MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 9, 16ML (LC10009-16) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | LUMINEX CORPORATION | 12-Apr-2019 | 7917007 | 11604.00 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 41145 | Chemicals and Reagents | MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 17, 16ML (LC10017-16) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | LUMINEX CORPORATION | 12-Apr-2019 | 7917007 | 11604.00 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 41145 | Chemicals and Reagents | MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 27, 16ML (LC10027-16) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | LUMINEX CORPORATION | 12-Apr-2019 | 7917007 | 11604.00 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 41145 | Chemicals and Reagents | MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 15, 16ML (LC10015-16) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | LUMINEX CORPORATION | 12-Apr-2019 | 7917007 | 11604.00 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 41145 | Chemicals and Reagents | MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 7, 16ML (LC10007-16) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | LUMINEX CORPORATION | 12-Apr-2019 | 7917007 | 15472.00 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 41145 | Chemicals and Reagents | MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 13, 16ML (LC10013-16) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | LUMINEX CORPORATION | 12-Apr-2019 | 7917007 | 15472.00 | NULL | APF4 | NIS: Manchester Lab Vaccine Evaluation | 41145 | Chemicals and Reagents | MICROPLEX MICROSPHERE 12.5X10^6/ML, REGION 3, 16ML (LC10003-16) | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 12-Apr-2019 | 7919591 | 13189.40 | NULL | UMA5 | MKT: Living Well: Smoke free | 59008 | Social Marketing Advertising | 6639714 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 12-Apr-2019 | 7919591 | 14831.92 | NULL | UMA5 | MKT: Living Well: Smoke free | 59008 | Social Marketing Advertising | Smokefree/Health Harms/Digital Media/Display (MGP)/2018-19 ADDITIONAL COSTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 12-Apr-2019 | 7919591 | 51180.20 | NULL | UMA5 | MKT: Living Well: Smoke free | 59008 | Social Marketing Advertising | Smokefree/Health Harms/Digital Media/Display (MGP)/2018-19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIQUILINE LIMITED | 12-Apr-2019 | 7930265 | 5187.00 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6619265 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIQUILINE LIMITED | 12-Apr-2019 | 7930265 | 25935.00 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Liquiline: Water supply Porton resilience as per attached quotation 8358RC dated 19.05.2018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 12-Apr-2019 | 7930405 | 921.78 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59026 | Social Marketing - Paid search | 6638543 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 12-Apr-2019 | 7930405 | 1157.15 | NULL | UMB5 | MKT: Ageing Well: AMR | 59026 | Social Marketing - Paid search | 6638543 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 12-Apr-2019 | 7930405 | 2958.19 | NULL | UGB7 | MKT: UEC Campaigns | 59026 | Social Marketing - Paid search | 6638543 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 12-Apr-2019 | 7930405 | 4613.48 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59026 | Social Marketing - Paid search | Ageing Well search campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 12-Apr-2019 | 7930405 | 5791.47 | NULL | UMB5 | MKT: Ageing Well: AMR | 59026 | Social Marketing - Paid search | Ageing Well search campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 12-Apr-2019 | 7930405 | 14805.61 | NULL | UGB7 | MKT: UEC Campaigns | 59026 | Social Marketing - Paid search | Ageing Well search campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | GOVERNMENT PROPERTY AGENCY | 12-Apr-2019 | 7930481 | 0.64 | NULL | HLN8 | FCD: Salisbury Square London | 66107 | Property Service Charges | Q1 2019/20 - Accommodation costs (PHONE INCOME) for Fleetbank House, 2-6 Salisbury Square, London (25-MAR-2019 to 23-JUN-2019) | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | GOVERNMENT PROPERTY AGENCY | 12-Apr-2019 | 7930481 | 1.28 | NULL | HLN8 | FCD: Salisbury Square London | 66107 | Property Service Charges | Q1 2019/20 - Accommodation costs (TV INCOME) for Fleetbank House, 2-6 Salisbury Square, London (25-MAR-2019 to 23-JUN-2019) | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | GOVERNMENT PROPERTY AGENCY | 12-Apr-2019 | 7930481 | 153.50 | NULL | HLN8 | FCD: Salisbury Square London | 66420 | Water | Q1 2019/20 - Accommodation costs (WATER ON ACCOUNT) for Fleetbank House, 2-6 Salisbury Square, London (25-MAR-2019 to 23-JUN-2019) | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | GOVERNMENT PROPERTY AGENCY | 12-Apr-2019 | 7930481 | 161.80 | NULL | HLN8 | FCD: Salisbury Square London | 68150 | Property Legal Costs | Q1 2019/20 - Accommodation costs (LEGAL INCOME) for Fleetbank House, 2-6 Salisbury Square, London (25-MAR-2019 to 23-JUN-2019) | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | GOVERNMENT PROPERTY AGENCY | 12-Apr-2019 | 7930481 | 210.78 | NULL | HLN8 | FCD: Salisbury Square London | 66107 | Property Service Charges | Q1 2019/20 - Accommodation costs (CRC INCOME) for Fleetbank House, 2-6 Salisbury Square, London (25-MAR-2019 to 23-JUN-2019) | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | GOVERNMENT PROPERTY AGENCY | 12-Apr-2019 | 7930481 | 541.00 | NULL | HLN8 | FCD: Salisbury Square London | 66405 | Gas | Q1 2019/20 - Accommodation costs (GAS) for Fleetbank House, 2-6 Salisbury Square, London (25-MAR-2019 to 23-JUN-2019) | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | GOVERNMENT PROPERTY AGENCY | 12-Apr-2019 | 7930481 | 2948.50 | NULL | HLN8 | FCD: Salisbury Square London | 66410 | Electricity | Q1 2019/20 - Accommodation costs (ELECTRICITY) for Fleetbank House, 2-6 Salisbury Square, London (25-MAR-2019 to 23-JUN-2019) | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | GOVERNMENT PROPERTY AGENCY | 12-Apr-2019 | 7930481 | 10380.75 | NULL | HLN8 | FCD: Salisbury Square London | 68140 | Sub-contracted Facilities Mgnt | Q1 2019/20 - Accommodation costs (MAINTENANCE) for Fleetbank House, 2-6 Salisbury Square, London (25-MAR-2019 to 23-JUN-2019) | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | GOVERNMENT PROPERTY AGENCY | 12-Apr-2019 | 7930481 | 13727.25 | NULL | HLN8 | FCD: Salisbury Square London | 66110 | Rates | Q1 2019/20 - Accommodation costs (RATES) for Fleetbank House, 2-6 Salisbury Square, London (25-MAR-2019 to 23-JUN-2019) | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | GOVERNMENT PROPERTY AGENCY | 12-Apr-2019 | 7930481 | 32937.89 | NULL | HLN8 | FCD: Salisbury Square London | 66105 | Rent | Q1 2019/20 - Accommodation costs (RENT) for Fleetbank House, 2-6 Salisbury Square, London (25-MAR-2019 to 23-JUN-2019) | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | INSIGHT DIRECT (UK) LTD | 12-Apr-2019 | 7930485 | 15738.47 | NULL | PQB1 | FCD: ICT | 61310 | Computer Repairs & Maintenance | 6651368 | VENDOR | NOT CGA |
| Department of Health | Public Health England | INSIGHT DIRECT (UK) LTD | 12-Apr-2019 | 7930485 | 78692.33 | NULL | PQB1 | FCD: ICT | 61310 | Computer Repairs & Maintenance | Oracle Hardware, Database & Options Support 2019-2020 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Apr-2019 | 7930509 | 109.77 | NULL | AWS5 | FCD: Citygate Newcastle | 66110 | Rates | 2017/18 Accommodation Reconciliation charges (RATES) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Apr-2019 | 7930509 | 1000.12 | NULL | AWS5 | FCD: Citygate Newcastle | 66108 | Property Insurance | Q4 2018/19 Accommodation costs (INSURANCE) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Apr-2019 | 7930509 | 1500.00 | NULL | AWS5 | FCD: Citygate Newcastle | 66130 | Car Parking | Q4 2018/19 Accommodation costs (PARKING SPACES) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Apr-2019 | 7930509 | 2020.84 | NULL | AWS5 | FCD: Citygate Newcastle | 66105 | Rent | Q4 2018/19 Accommodation costs (PAMU Mgt Recharge) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Apr-2019 | 7930509 | 3068.71 | NULL | AWS5 | FCD: Citygate Newcastle | 66410 | Electricity | Q4 2018/19 Accommodation costs (UTILTIES) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Apr-2019 | 7930509 | 4726.17 | NULL | AWS5 | FCD: Citygate Newcastle | 68140 | Sub-contracted Facilities Mgnt | 2017/18 Accommodation Reconciliation charges (FM SERVICES) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Apr-2019 | 7930509 | 17933.05 | NULL | AWS5 | FCD: Citygate Newcastle | 66110 | Rates | Q4 2018/19 Accommodation costs (RATES) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Apr-2019 | 7930509 | 18338.33 | NULL | AWS5 | FCD: Citygate Newcastle | 68140 | Sub-contracted Facilities Mgnt | Q4 2018/19 Accommodation costs (FM SERVICES) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Apr-2019 | 7930509 | 21116.65 | NULL | AWS5 | FCD: Citygate Newcastle | 66107 | Property Service Charges | Q4 2018/19 Accommodation costs (SERVICE CHARGE) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | MINISTRY OF JUSTICE | 12-Apr-2019 | 7930509 | 54199.92 | NULL | AWS5 | FCD: Citygate Newcastle | 66105 | Rent | Q4 2018/19 Accommodation costs (RENT) for Citygate, Gallowgate, Newcastle upon Tyne | PUBLIC SECTOR COMPANIES | MOJ047 |
| Department of Health | Public Health England | QIAGEN LIMITED | 12-Apr-2019 | 7930553 | 79637.40 | NULL | FWE3 | NIS: Operations Support (Colindale) | 47105 | Lab Equipment Repairs and Maintenance | 6650227 | VENDOR | NOT CGA |
| Department of Health | Public Health England | QIAGEN LIMITED | 12-Apr-2019 | 7930553 | 398187.00 | NULL | FWE3 | NIS: Operations Support (Colindale) | 47105 | Lab Equipment Repairs and Maintenance | Special Service Price Unit . Cat No 9244712 for the maintenance of PHE Fleet. As quote 190312GB00977325RP | VENDOR | NOT CGA |
| Department of Health | Public Health England | WATER RESEARCH CENTRE LIMITED | 12-Apr-2019 | 7930928 | 5333.33 | NULL | LUC1 | HP: Toxicology | 54360 | Other Outsourced Services | 6615887 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WATER RESEARCH CENTRE LIMITED | 12-Apr-2019 | 7930928 | 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 Costs CoS 74 recoverable. | VENDOR | NOT CGA |
| Department of Health | Public Health England | DATRIX LTD | 12-Apr-2019 | 7930930 | 4510.00 | NULL | PQB1 | FCD: ICT | 93350 | AUC - IT Equipment | PHE Colindale Upgrade year 2 - Year 2 Annual Extreme Support | VENDOR | NOT CGA |
| Department of Health | Public Health England | DATRIX LTD | 12-Apr-2019 | 7930930 | 22020.00 | NULL | PQB1 | FCD: ICT | 93350 | AUC - IT Equipment | 6601559 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DATRIX LTD | 12-Apr-2019 | 7930930 | 23800.00 | NULL | PQB1 | FCD: ICT | 93350 | AUC - IT Equipment | PHE Colindale Upgrade year 2 - Palo Alto 5260 Threat Prevention Subscription - DC2 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DATRIX LTD | 12-Apr-2019 | 7930930 | 23800.00 | NULL | PQB1 | FCD: ICT | 93350 | AUC - IT Equipment | PHE Colindale Upgrade year 2 - Palo Alto 5260 Threat Prevention Subscription - DC1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DATRIX LTD | 12-Apr-2019 | 7930930 | 28995.00 | NULL | PQB1 | FCD: ICT | 93350 | AUC - IT Equipment | PHE Colindale Upgrade year 2 - Palo Alto 5260 - Annual Support -DC2 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DATRIX LTD | 12-Apr-2019 | 7930930 | 28995.00 | NULL | PQB1 | FCD: ICT | 93350 | AUC - IT Equipment | PHE Colindale Upgrade year 2 - Palo Alto 5260 - Annual Support -DC1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGM LAB BELGIUM S.A | 15-Apr-2019 | 7916873 | 96113.84 | NULL | EJK4 | NIS: Laboratory Informatics | 61610 | Software Maint & Support Costs | LIMS Support Contract - CGM 2018 | OVERSEAS | NOT CGA |
| Department of Health | Public Health England | AQUARIUS POPULATION HEALTH | 15-Apr-2019 | 7926112 | 5726.30 | NULL | UCC4 | HI: Evidence | 54345 | Other Subcontracted Services | 6650859 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AQUARIUS POPULATION HEALTH | 15-Apr-2019 | 7926112 | 28631.50 | NULL | UCC4 | HI: Evidence | 54345 | Other Subcontracted Services | Repeat third trimester screening for syphilis/modelling work | VENDOR | NOT CGA |
| Department of Health | Public Health England | BIOMERIEUX LIMITED | 15-Apr-2019 | 7928026 | 26731.51 | NULL | BFB3 | NIS: Birmingham Lab Molecular Virology & Serology | 47105 | Lab Equipment Repairs and Maintenance | 6651473 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BIOMERIEUX LIMITED | 15-Apr-2019 | 7928026 | 133657.56 | NULL | BFB3 | NIS: Birmingham Lab Molecular Virology & Serology | 47105 | Lab Equipment Repairs and Maintenance | "PHE BIRMINGHAM, 222672, SYS-WASP LAB COPAN, W087-011-0036 W087-012-0061 W087-012-0062 W087-010-0052 W087-014-0064 W087-014-0066 W087-014-0068 W087-014-0067 W087-015-0041 W087-015-0042 W087-015-0043 W087-015-0044 W087-013-0048 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL | 15-Apr-2019 | 7931203 | 80784.00 | NULL | UMA1 | MKT: Digital Products and Estate | 59103 | Social Marketing - Digital | 6650957 | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL | 15-Apr-2019 | 7931203 | 403920.00 | NULL | UMA1 | MKT: Digital Products and Estate | 59103 | Social Marketing - Digital | HSCIC (NHSD) 18/19 Q4 MOU | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL | 15-Apr-2019 | 7931206 | 10000.00 | NULL | VBA1 | HP: Health Protection Directorate Office | 59037 | Social Marketing - Conferences | 6650920 | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH & SOCIAL CARE INFO CENTRE T/A NHS DIGITAL | 15-Apr-2019 | 7931206 | 50000.00 | NULL | VBA1 | HP: Health Protection Directorate Office | 59037 | Social Marketing - Conferences | To pay NHS Digital allocated in the NHS Digital SLA for the extra work on AgeX during the breast screening incident | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST | 15-Apr-2019 | 7931222 | 40724.58 | NULL | UBC1 | HI: DWP - IPS | 54360 | Other Outsourced Services | Payment to Sheffield - Sheffield Health and Social Care NHS Trust for IPS-AD RCT Trial Delivery - Q4 2018/19 | NHS | TAH |
| Department of Health | Public Health England | EDF ENERGY LIMITED | 15-Apr-2019 | 7931316 | 76944.39 | NULL | GGM1 | NIS: Colindale Estates Management | 66410 | Electricity | ELECTRICITY MARCH 2019 COLINDALE | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY LIMITED | 15-Apr-2019 | 7931318 | 42126.47 | 110577 | JUF0 | SH: Science Hub Core Team Project Centre | 66410 | Electricity | MARCH 2019 ELECTRICITY CHARGES NEW FRONTIER PARK NORTH 2, COLD HARBOUR LANE, THE PINNACLES, CM19 5AD | VENDOR | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 16-Apr-2019 | 7932074 | 5585.81 | NULL | KJA2 | HI: National Disease Registration Office | 66115 | Accommodation Hire | NDR Training Event at Park Inn Hotel from 12/03/2019 to 14/03/2019 - Ref: 5106907 / | VENDOR | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 16-Apr-2019 | 7932074 | 27060.00 | NULL | KJA2 | HI: National Disease Registration Office | 66115 | Accommodation Hire | NDR Training Event at Park Inn Hotel from 12/03/2019 to 14/03/2019 - Ref: 5106907 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 16-Apr-2019 | 7932074 | 33825.00 | NULL | KJA2 | HI: National Disease Registration Office | 66115 | Accommodation Hire | NDR Training Event at Park Inn Hotel from 12/03/2019 to 14/03/2019 - Ref: 5106907 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 17-Apr-2019 | 7920352 | 8732.48 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6647188 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 17-Apr-2019 | 7920352 | 43662.38 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive maintenance services for R&D (PHE) & ancillary services for Porton = December/January 2018 - 19 Invoices - year 9 of contract ECM 402 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 17-Apr-2019 | 7920406 | 5394.72 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6647188 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 17-Apr-2019 | 7920406 | 26973.51 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive maintenance services for R&D (PHE) & ancillary services for Porton = December/January 2018 - 19 Invoices - year 9 of contract ECM 402 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 17-Apr-2019 | 7920917 | 6109.82 | NULL | JST1 | CA: Porton Site Soft FM | 68110 | Security Costs | 6647831 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 17-Apr-2019 | 7920917 | 30549.10 | NULL | JST1 | CA: Porton Site Soft FM | 68110 | Security Costs | PHE Porton - Security Baseline Contract (19/20 Target Cost) | VENDOR | NOT CGA |
| Department of Health | Public Health England | WALKER SAFETY CABINETS LIMITED | 17-Apr-2019 | 7923658 | 12943.80 | NULL | EUQ1 | NIS: CL4 High Containment Colindale | 47105 | Lab Equipment Repairs and Maintenance | 6644634 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WALKER SAFETY CABINETS LIMITED | 17-Apr-2019 | 7923658 | 64719.00 | NULL | EUQ1 | NIS: CL4 High Containment Colindale | 47105 | Lab Equipment Repairs and Maintenance | HCM CL4 Colindale Lab Service March/April 2019 QUOTE NO: 13900-18 ECM-5975 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIMBURN BOILER AND HEATING SERVICES LIMITED | 17-Apr-2019 | 7926482 | 16000.00 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6645680 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIMBURN BOILER AND HEATING SERVICES LIMITED | 17-Apr-2019 | 7926482 | 80000.00 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Limburn: Steam and condense works on service floor as per attached quotation RD, Service Tunnel | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 17-Apr-2019 | 7929759 | 7833.34 | NULL | RMJ1 | CA: Corporate Secretariat | 54345 | Other Subcontracted Services | 6638419 | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH & SOCIAL CARE | 17-Apr-2019 | 7929759 | 39166.66 | NULL | RMJ1 | CA: Corporate Secretariat | 54345 | Other Subcontracted Services | Internal Audit Services for the Financial Year April 2018/ March 2019 by the Government Internal Audit Agency | NHS | DOH033 |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 17-Apr-2019 | 7931663 | 6109.82 | NULL | JST1 | CA: Porton Site Soft FM | 68110 | Security Costs | 6647831 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 17-Apr-2019 | 7931663 | 30549.10 | NULL | JST1 | CA: Porton Site Soft FM | 68110 | Security Costs | PHE Porton - Security Baseline Contract (19/20 Target Cost) | VENDOR | NOT CGA |
| Department of Health | Public Health England | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 17-Apr-2019 | 7932072 | 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 - Mar 2019 | NHS | RYJ |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 17-Apr-2019 | 7932078 | 15380.53 | NULL | UMA5 | MKT: Living Well: Smoke free | 59036 | Social Marketing - Direct Marketing | 6646759 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 17-Apr-2019 | 7932078 | 76902.66 | NULL | UMA5 | MKT: Living Well: Smoke free | 59036 | Social Marketing - Direct Marketing | Smokefree/Always on email content development planning/2018/19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 17-Apr-2019 | 7932079 | 7371.39 | NULL | UMB3 | MKT: Living Well: One You | 59036 | Social Marketing - Direct Marketing | 6646860 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 17-Apr-2019 | 7932079 | 36856.95 | NULL | UMB3 | MKT: Living Well: One You | 59036 | Social Marketing - Direct Marketing | One You/Always on email content planning/2018-19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ROYAL COLLEGE OF GENERAL PRACTITIONERS | 17-Apr-2019 | 7932160 | 127826.50 | NULL | EJJ3 | NIS: RCGP Research & Surveillance | 54345 | Other Subcontracted Services | Research and Surveillance Centre Agreement (ECM2721) between PHE/RCGP from 01.04.18-31.03.19. Payment for Q4 (Jan -March 2019) | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 17-Apr-2019 | 7932226 | 210.36 | NULL | BFB7 | NIS: National Mycobacterium Reference Service- North | 41130 | Molecular Reagents | PHIX CONTROL V3 KIT | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 17-Apr-2019 | 7932226 | 4898.31 | NULL | BFB7 | NIS: National Mycobacterium Reference Service- North | 41130 | Molecular Reagents | 6637388-22 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 17-Apr-2019 | 7932226 | 24281.20 | NULL | BFB7 | NIS: National Mycobacterium Reference Service- North | 41130 | Molecular Reagents | MISEQ® REAGENT KIT V2 (300 CYCLE) | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIMBURN BOILER AND HEATING SERVICES LIMITED | 17-Apr-2019 | 7932312 | 7411.72 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6645680 | VENDOR | NOT CGA |
| Department of Health | Public Health England | LIMBURN BOILER AND HEATING SERVICES LIMITED | 17-Apr-2019 | 7932312 | 37058.59 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Limburn: Steam and condense works on service floor as per attached quotation RD, Service Tunnel dated 12/02/2019 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 23-Apr-2019 | 7897385 | 921.78 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59026 | Social Marketing - Paid search | 6637533 PO CLOSED email N Lofters 08.02.19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 23-Apr-2019 | 7897385 | 1157.15 | NULL | UMB5 | MKT: Ageing Well: AMR | 59026 | Social Marketing - Paid search | 6637533 PO CLOSED email N Lofters 08.02.19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 23-Apr-2019 | 7897385 | 2958.19 | NULL | UGB7 | MKT: UEC Campaigns | 59026 | Social Marketing - Paid search | 6637533 PO CLOSED email N Lofters 08.02.19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 23-Apr-2019 | 7897385 | 4613.48 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59026 | Social Marketing - Paid search | Ageing Well search campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 23-Apr-2019 | 7897385 | 5791.47 | NULL | UMB5 | MKT: Ageing Well: AMR | 59026 | Social Marketing - Paid search | Ageing Well search campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 23-Apr-2019 | 7897385 | 14805.61 | NULL | UGB7 | MKT: UEC Campaigns | 59026 | Social Marketing - Paid search | Ageing Well search campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 23-Apr-2019 | 7899764 | 1207.44 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2807780FPP CONCRETE STEP ENTRANCE TO UTILITIES AREA | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 23-Apr-2019 | 7899764 | 1476.18 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6632773, 6633070, 6622711, 6638863 A Dibden | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 23-Apr-2019 | 7899764 | 4857.30 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | 2849562 IMMUNO TX REPLACEMENT SPLIT OF COSTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 23-Apr-2019 | 7899764 | 6173.44 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 2808225 FPP NORTH ELEVATION NEW STAIR CASE WORKS | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 23-Apr-2019 | 7899764 | 6244.83 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | 2855782 FUEL FOR PPC STEAM BOILER 13/12/18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 23-Apr-2019 | 7899764 | 8326.03 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | 6632773, 6633070, 6622711, 6638863 A Dibden | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 23-Apr-2019 | 7899764 | 12227.87 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6632773, 6633070, 6622711, 6638863 A Dibden | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 23-Apr-2019 | 7899764 | 15264.00 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | 2855765 INITIAL FUEL REQUIRED FOR THE PPC | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 23-Apr-2019 | 7899764 | 15264.00 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 66425 | Steam | 2855763 IMMUNO INITIAL STEAM BOILER FUEL DELIVERY | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 23-Apr-2019 | 7899764 | 61139.38 | 111137 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | DSS Immuno TX replacement as WO 2658393 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 23-Apr-2019 | 7912777 | 1891.44 | NULL | UMB5 | MKT: Ageing Well: AMR | 59026 | Social Marketing - Paid search | 6637533 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 23-Apr-2019 | 7912777 | 4989.38 | NULL | UGB7 | MKT: UEC Campaigns | 59026 | Social Marketing - Paid search | 6637533 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 23-Apr-2019 | 7912777 | 9466.48 | NULL | UMB5 | MKT: Ageing Well: AMR | 59026 | Social Marketing - Paid search | Ageing Well search campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 23-Apr-2019 | 7912777 | 24971.49 | NULL | UGB7 | MKT: UEC Campaigns | 59026 | Social Marketing - Paid search | Ageing Well search campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 23-Apr-2019 | 7923006 | 5626.73 | NULL | UGB7 | MKT: UEC Campaigns | 59008 | Social Marketing Advertising | 6636264 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MANNING GOTTLIEB OMD | 23-Apr-2019 | 7923006 | 28161.22 | NULL | UGB7 | MKT: UEC Campaigns | 59008 | Social Marketing Advertising | GP Access Digital display activity | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX DOSIMETRY LTD | 23-Apr-2019 | 7930519 | 9123.00 | NULL | LYC1 | HP: PDS | 47105 | Lab Equipment Repairs and Maintenance | 6611432 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PHOENIX DOSIMETRY LTD | 23-Apr-2019 | 7930519 | 45615.00 | NULL | LYC1 | HP: PDS | 47105 | Lab Equipment Repairs and Maintenance | Fully comprehensive maintenance for 5 x Harshaw 8800 TLD readers & 2 x wrappers; 2 visits per year, incl all breakdowns | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 23-Apr-2019 | 7932365 | 8093.11 | NULL | UCD5 | HI: ESP Newborn Bloodspot Screening | 61610 | Software Maint & Support Costs | 6617446 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 23-Apr-2019 | 7932365 | 40465.54 | NULL | UCD5 | HI: ESP Newborn Bloodspot Screening | 61610 | Software Maint & Support Costs | NBS Consolidated Contract: NBSFS release V3.3 - NBSFS Report Project Document Number 50 (V3.3) | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY LIMITED | 23-Apr-2019 | 7932466 | 150859.69 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | ELECTRICITY MARCH 2019 PORTON | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 23-Apr-2019 | 7932473 | 8093.11 | NULL | UCD5 | HI: ESP Newborn Bloodspot Screening | 61610 | Software Maint & Support Costs | 6617446 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 23-Apr-2019 | 7932473 | 40465.54 | NULL | UCD5 | HI: ESP Newborn Bloodspot Screening | 61610 | Software Maint & Support Costs | NBS Consolidated Contract: NBSFS release V3.3 - NBSFS Report Project Document Number 50 (V3.3) | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 23-Apr-2019 | 7932504 | 4805.62 | NULL | PYK2 | People: Payroll and Pensions | 54360 | Other Outsourced Services | 6610846 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 23-Apr-2019 | 7932504 | 24028.08 | NULL | PYK2 | People: Payroll and Pensions | 54360 | Other Outsourced Services | Payroll Services 2018-2019 | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 23-Apr-2019 | 7932578 | 11626.18 | NULL | UFD4 | HI: Bowel NHSE | 54343 | Storage and Distribution Services | 6652460 | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 23-Apr-2019 | 7932578 | 58130.88 | NULL | UFD4 | HI: Bowel NHSE | 54343 | Storage and Distribution Services | APS Group: Storage & Distribution for Bowel Screening enema packs for 25 Feb 19 - 17 March 19 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MATRIX INSIGHT LTD T/A OPTIMITY ADVISORS | 23-Apr-2019 | 7932579 | 7390.80 | NULL | UXA2 | Health & Work Programme | 54360 | Other Outsourced Services | 6630644 | NULL | NOT CGA |
| Department of Health | Public Health England | MATRIX INSIGHT LTD T/A OPTIMITY ADVISORS | 23-Apr-2019 | 7932579 | 36954.00 | NULL | UXA2 | Health & Work Programme | 54360 | Other Outsourced Services | P1027: Local Authority employer accreditation guidance | NULL | NOT CGA |
| Department of Health | Public Health England | CITY OF YORK COUNCIL | 25-Apr-2019 | 7933663 | 3230.00 | NULL | HYK2 | FCD: Station Rise York | 66105 | Rent | 6652742 | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | CITY OF YORK COUNCIL | 25-Apr-2019 | 7933663 | 4326.00 | NULL | HYK2 | FCD: Station Rise York | 66107 | Property Service Charges | 6652742 | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | CITY OF YORK COUNCIL | 25-Apr-2019 | 7933663 | 16150.00 | NULL | HYK2 | FCD: Station Rise York | 66105 | Rent | Invoice 9001829760 - 2019/20 Q1 Rent for West Offices, Station Rise, York | TAX AUTHORITY | NOT CGA |
| Department of Health | Public Health England | CITY OF YORK COUNCIL | 25-Apr-2019 | 7933663 | 21630.00 | NULL | HYK2 | FCD: Station Rise York | 66107 | Property Service Charges | Invoice 9001829760 - 2019/20 Q1 SC for West Offices, Station Rise, York | TAX AUTHORITY | NOT CGA |