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Transparency data

PHE spend over £25,000: June 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 DEPARTMENT OF HEALTH & SOCIAL CARE 03-Jun-19 7934449 63000 NULL UHE1 HI: Nutrition 54360 Other Outsourced Services Work delivered in 2017/18. Original paperwork cannot be found; NHS DOH033
Department of Health Public Health England EAST AND NORTH HERTS NHS TRUST 03-Jun-19 7947833 60507 NULL BPY1 NIS: Cambridge Lab Addenbrookes 41135 Other laboratory Consumables FOR THE STOCKTAKE AT LAB TRANSFER 30/04/14 NHS RWH
Department of Health Public Health England FREUD COMMUNICATIONS LTD 05-Jun-19 7926231 12000 NULL UMB2 MKT: Strategy and Planning 59034 Social Marketing - Desk Research 6650052 VENDOR NOT CGA
Department of Health Public Health England FREUD COMMUNICATIONS LTD 05-Jun-19 7926231 60000 NULL UMB2 MKT: Strategy and Planning 59034 Social Marketing - Desk Research Mental health campaign insight 18/19 VENDOR NOT CGA
Department of Health Public Health England SSE CONTRACTING LIMITED 05-Jun-19 7939907 4400 NULL JSC4 CA: Porton Site Team Staff Costs 68405 Building & Lab alterations, fixtures and fittings 6649854 VENDOR NOT CGA
Department of Health Public Health England SSE CONTRACTING LIMITED 05-Jun-19 7939907 22000 NULL JSC4 CA: Porton Site Team Staff Costs 68405 Building & Lab alterations, fixtures and fittings SSE: Provide contract PM staff supporting delivery of electrical capital works projects at Porton, all costs to be capitalised – XXX see attached unreferenced quotation VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Jun-19 7945084 477.47 NULL GGM1 NIS: Colindale Estates Management 68120 Grounds Maintenance 6655223 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Jun-19 7945084 660.3 NULL GGM1 NIS: Colindale Estates Management 54360 Other Outsourced Services 6655223 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Jun-19 7945084 2387.34 NULL GGM1 NIS: Colindale Estates Management 68120 Grounds Maintenance GROUNDS MAINTENANCE VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Jun-19 7945084 3301.5 NULL GGM1 NIS: Colindale Estates Management 54360 Other Outsourced Services MANAGEMENT VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Jun-19 7945084 4180.75 NULL GGM1 NIS: Colindale Estates Management 68105 Cleaning Costs 6655223 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Jun-19 7945084 6113.46 NULL GGM1 NIS: Colindale Estates Management 68110 Security Costs 6655223 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Jun-19 7945084 20903.76 NULL GGM1 NIS: Colindale Estates Management 68105 Cleaning Costs CLEANING VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Jun-19 7945084 30567.32 NULL GGM1 NIS: Colindale Estates Management 68110 Security Costs SECURITY VENDOR NOT CGA
Department of Health Public Health England CXPARTNERS LIMITED 05-Jun-19 7947942 37473.8 NULL UMA1 MKT: Digital Products and Estate 59103 Social Marketing - Digital 6635623 VENDOR NOT CGA
Department of Health Public Health England CXPARTNERS LIMITED 05-Jun-19 7947942 187369 NULL UMA1 MKT: Digital Products and Estate 59103 Social Marketing - Digital Talk to Frank Migration VENDOR NOT CGA
Department of Health Public Health England LAMBERT SMITH HAMPTON 05-Jun-19 7948626 9703.13 NULL BTN6 FCD: Goodman House Harlow 66110 Rates FY 2019/20 Accommodation costs (RATES) for Goodman House Harlow (period 25/03/2019 to 24/03/20) NULL NOT CGA
Department of Health Public Health England LAMBERT SMITH HAMPTON 05-Jun-19 7948626 10048.13 NULL BTN6 FCD: Goodman House Harlow 66107 Property Service Charges FY 2019/20 Accommodation costs (SERVICE CHARGE) for Goodman House Harlow (period 25/03/2019 to 24/03/20) NULL NOT CGA
Department of Health Public Health England LAMBERT SMITH HAMPTON 05-Jun-19 7948626 14375 NULL BTN6 FCD: Goodman House Harlow 66105 Rent FY 2019/20 Accommodation costs (RENT) for Goodman House Harlow (period 25/03/2019 to 24/03/20) NULL NOT CGA
Department of Health Public Health England CXPARTNERS LIMITED 05-Jun-19 7949839 15623.9 NULL UMA1 MKT: Digital Products and Estate 59103 Social Marketing - Digital 6635623 VENDOR NOT CGA
Department of Health Public Health England CXPARTNERS LIMITED 05-Jun-19 7949839 78119.5 NULL UMA1 MKT: Digital Products and Estate 59103 Social Marketing - Digital Talk to Frank Migration VENDOR NOT CGA
Department of Health Public Health England SERCO LIMITED 05-Jun-19 7950311 68576.4 NULL UMB1 MKT: Contact Centre 59006 Social Marketing Helpline 6649454 VENDOR NOT CGA
Department of Health Public Health England SERCO LIMITED 05-Jun-19 7950311 342882 NULL UMB1 MKT: Contact Centre 59006 Social Marketing Helpline PHE marketing contact centre operations Feb/march 2019 VENDOR NOT CGA
Department of Health Public Health England BECKMAN COULTER UK LTD 05-Jun-19 7950320 6718.88 NULL FFD3 NIS: CNGSS 41135 Other laboratory Consumables 6535842 VENDOR NOT CGA
Department of Health Public Health England BECKMAN COULTER UK LTD 05-Jun-19 7950320 8398.6 NULL FFD3 NIS: CNGSS 41135 Other laboratory Consumables Biomek NXP Multichannel A318410731 Instance No 5046389 Total Care OQ3 Start date 01/06/16 end date 31/5/21 VENDOR NOT CGA
Department of Health Public Health England BECKMAN COULTER UK LTD 05-Jun-19 7950320 8398.6 NULL FFD3 NIS: CNGSS 41135 Other laboratory Consumables Biomek NXP Span-8 With Gripper A318400694 Instance No 4824293 Total Care OQ3 Start date 01/06/16 end date 31/5/21 VENDOR NOT CGA
Department of Health Public Health England BECKMAN COULTER UK LTD 05-Jun-19 7950320 8398.6 NULL FFD3 NIS: CNGSS 41135 Other laboratory Consumables Biomek NXP Multichannel A318410730 Instance No 5041390 Total Care OQ3 Start date 01/06/16 end date 31/5/21 VENDOR NOT CGA
Department of Health Public Health England BECKMAN COULTER UK LTD 05-Jun-19 7950320 8398.6 NULL FFD3 NIS: CNGSS 41135 Other laboratory Consumables Biomek NXP Span-8 With Gripper A318400695 Instance No 4813994 Total Care OQ3 Start date 01/06/16 end date 31/5/21 VENDOR NOT CGA
Department of Health Public Health England DEFINE 05-Jun-19 7950327 9020 NULL UMB2 MKT: Strategy and Planning 59027 Social Marketing - Creative development 6650683 VENDOR NOT CGA
Department of Health Public Health England DEFINE 05-Jun-19 7950327 45100 NULL UMB2 MKT: Strategy and Planning 59027 Social Marketing - Creative development Planning - SIP Creative Testing - 18/19 VENDOR NOT CGA
Department of Health Public Health England DEFINE 05-Jun-19 7950328 5200 NULL UMB2 MKT: Strategy and Planning 59033 Social Marketing - Focus Groups 6649444 VENDOR NOT CGA
Department of Health Public Health England DEFINE 05-Jun-19 7950328 26000 NULL UMB2 MKT: Strategy and Planning 59033 Social Marketing - Focus Groups Stroke campaign creative testing 18/19 VENDOR NOT CGA
Department of Health Public Health England FREUD COMMUNICATIONS LTD 05-Jun-19 7950334 38271.4 NULL UGB4 MKT: Mental Health 59028 Social Marketing - PR 6650040 VENDOR NOT CGA
Department of Health Public Health England FREUD COMMUNICATIONS LTD 05-Jun-19 7950334 191357 NULL UGB4 MKT: Mental Health 59028 Social Marketing - PR Mental health -national development and fees - freuds - broadcast partnership and RC/Rankin development - 18/19 VENDOR NOT CGA
Department of Health Public Health England FREUD COMMUNICATIONS LTD 05-Jun-19 7950368 10000 NULL UMB2 MKT: Strategy and Planning 59028 Social Marketing - PR 6650575 VENDOR NOT CGA
Department of Health Public Health England FREUD COMMUNICATIONS LTD 05-Jun-19 7950368 50000 NULL UMB2 MKT: Strategy and Planning 59028 Social Marketing - PR Planning - C4L Insights and Semiotics - 18/19 VENDOR NOT CGA
Department of Health Public Health England VEOLIA ES ONYX LIMITED 07-Jun-19 7925828 7201.12 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 6642225 PO WRONG A/C PRIVATE SECTOR NOT CGA
Department of Health Public Health England VEOLIA ES ONYX LIMITED 07-Jun-19 7925828 36005.6 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance Veolia: To dismantle and dispose of TSE contaminated Lab equipment FOR THE ATTENTION OF XXX as per attached quotation MTW/GK/084564 PRIVATE SECTOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 07-Jun-19 7934311 151.3 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2925198 BEEL BOILER CRITICAL SPARES FOR INSURANCE INSPECTIONS VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 07-Jun-19 7934311 701.79 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2897888 B14 WINDOW COVERS VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 07-Jun-19 7934311 810 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2912694 LAB 01/17 SUPPLY AND FIT MILLENIUM CARPET TILES VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 07-Jun-19 7934311 1919.28 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2897836 B14 DOOR REPLACEMENT VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 07-Jun-19 7934311 2802.6 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2897839 BESAM DOORS ACTIVATION AND SAFETY SENSOR VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 07-Jun-19 7934311 8119.6 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2914536 AUTOCAD RESOURCE FOR 20 DAYS DURING MARCH VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 07-Jun-19 7934311 8223.12 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2924610 CRITICAL SPARES FOR UR 22906 LAB 128 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 07-Jun-19 7934311 10305.75 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2899026 CRITICAL SPARES FOR THE BOSCH BOILERS VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 07-Jun-19 7934311 11463.9 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 07-Jun-19 7934311 24286.04 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2914276 MOVEMENT OF STEAM BOILERS VENDOR NOT CGA
Department of Health Public Health England IMPERIAL COLLEGE HEALTHCARE NHS TRUST 07-Jun-19 7950521 33696 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Imperial College Healthcare NHST - Breast Age Extension 2019-20 West of London (ECX). Fixed Price SLA - May 2019 NHS RYJ
Department of Health Public Health England KINGS COLLEGE HOSPITAL NHS TRUST 07-Jun-19 7950523 41669 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Kings College Hospital NHS FT: Breast Age Extension 2019-20 South East London (GCA). Fixed Price SLA - May 2019 NHS RJZ
Department of Health Public Health England YORK TEACHING HOSPITALS NHS TRUST 07-Jun-19 7950529 17001 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services York Teaching Hospitals NHSFT - Breast Age Extension 2019-20 North Yorkshire (BYO) Fixed Price SLA - April 2019 NHS RCB
Department of Health Public Health England YORK TEACHING HOSPITALS NHS TRUST 07-Jun-19 7950529 17001 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services York Teaching Hospitals NHSFT - Breast Age Extension 2019-20 North Yorkshire (BYO) Fixed Price SLA - May 2019 NHS RCB
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 07-Jun-19 7951027 17216.68 NULL UFA6 HI: Cancer Screening Leaflets 63105 Printing and Publishing APS - CSP - Uplift to NHS cervical screening - helping you decide (CSP01) 2019/20 annual PO - first 1/3rd VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 07-Jun-19 7951027 51650.02 NULL UFA6 HI: Cancer Screening Leaflets 63105 Printing and Publishing APS - CSP - NHS cervical screening - helping you decide (CSP01) 2019/20 annual PO - Quarter 1 VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 07-Jun-19 7951028 19064 NULL UFA6 HI: Cancer Screening Leaflets 63105 Printing and Publishing APS - Uplift to BCSP - Bowel Cancer screening - (FIT) leaflets -BCSP14 annual PO - first 1/3rd VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 07-Jun-19 7951028 57192 NULL UFA6 HI: Cancer Screening Leaflets 63105 Printing and Publishing APS - BCSP - Bowel Cancer screening - (FIT) leaflets -BCSP14 annual PO - Quarter 1 VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 07-Jun-19 7951043 35767.79 NULL UFA6 HI: Cancer Screening Leaflets 63105 Printing and Publishing APS - BCSP - Bowel cancer screening - the facts ( BCSP01) - 2019/20 annual PO VENDOR NOT CGA
Department of Health Public Health England CSC COMPUTER SCIENCES LTD 07-Jun-19 7951054 1222.19 NULL BFB1 NIS: Birmingham Lab 61320 Minor Computer Leasing Costs Project Code: M1237 Customer Reference: PHBH6 support period from: 01/04/2019 To 31/03/2020 Job No I70371 1 ABI Tacman Analyser Interface VENDOR NOT CGA
Department of Health Public Health England CSC COMPUTER SCIENCES LTD 07-Jun-19 7951054 1271.06 NULL BFB1 NIS: Birmingham Lab 61320 Minor Computer Leasing Costs Project Code: M1237 Customer Reference: PHBH6 support period from: 01/04/2019 To 31/03/2020 Job No IN50253 1 Diasorin Analyser Interface VENDOR NOT CGA
Department of Health Public Health England CSC COMPUTER SCIENCES LTD 07-Jun-19 7951054 1455.45 NULL BFB1 NIS: Birmingham Lab 61320 Minor Computer Leasing Costs Project Code: M1237 Customer Reference: PHBH6 support period from: 01/04/2019 To 31/03/2020 8614/32241699 1 Roche Aurora Flow System VENDOR NOT CGA
Department of Health Public Health England CSC COMPUTER SCIENCES LTD 07-Jun-19 7951054 1584.08 NULL BFB1 NIS: Birmingham Lab 61320 Minor Computer Leasing Costs Project Code: M1237 Customer Reference: PHBH6 support period from: 01/04/2019 To 31/03/2020 Job No 1010021 1 Dynex DS2 ELISA Processing System Standard Interface VENDOR NOT CGA
Department of Health Public Health England CSC COMPUTER SCIENCES LTD 07-Jun-19 7951054 1586.07 NULL BFB1 NIS: Birmingham Lab 61320 Minor Computer Leasing Costs Project Code: M1237 Customer Reference: PHBH6 support period from: 01/04/2019 To 31/03/2020 Job No 1017412 1 Microflex MALDI TOF Mass Spectometer Interface VENDOR NOT CGA
Department of Health Public Health England CSC COMPUTER SCIENCES LTD 07-Jun-19 7951054 1765.04 NULL BFB1 NIS: Birmingham Lab 61320 Minor Computer Leasing Costs Project Code: M1237 Customer Reference: PHBH6 support period from: 01/04/2019 To 31/03/2020 Job No 31554650/31555331 1 Gene Probe Panther Interface VENDOR NOT CGA
Department of Health Public Health England CSC COMPUTER SCIENCES LTD 07-Jun-19 7951054 2157.16 NULL BFB1 NIS: Birmingham Lab 61320 Minor Computer Leasing Costs Project Code: M1237 Customer Reference: PHBH6 support period from: 01/04/2019 To 31/03/2020 RAF18550/32025492 1 Biomerieux Myla Interface VENDOR NOT CGA
Department of Health Public Health England CSC COMPUTER SCIENCES LTD 07-Jun-19 7951054 2505.85 NULL BFB1 NIS: Birmingham Lab 61320 Minor Computer Leasing Costs Project Code: M1237 Customer Reference: PHBH6 support period from: 01/04/2019 To 31/03/2020 RAF18551/32027825 1 WaspLab Interface VENDOR NOT CGA
Department of Health Public Health England CSC COMPUTER SCIENCES LTD 07-Jun-19 7951054 2558.91 NULL BFB1 NIS: Birmingham Lab 61320 Minor Computer Leasing Costs Project Code: M1237 Customer Reference: PHBH6 support period from: 01/04/2019 To 31/03/2020 2 UF100 Analyser Interface VENDOR NOT CGA
Department of Health Public Health England CSC COMPUTER SCIENCES LTD 07-Jun-19 7951054 2889.29 NULL BFB1 NIS: Birmingham Lab 61320 Minor Computer Leasing Costs Project Code: M1237 Customer Reference: PHBH6 support period from: 01/04/2019 To 31/03/2020 8667/32274754 1 BD EpiCenter interface with LIS for BD VENDOR NOT CGA
Department of Health Public Health England CSC COMPUTER SCIENCES LTD 07-Jun-19 7951054 3735.4 NULL BFB1 NIS: Birmingham Lab 61320 Minor Computer Leasing Costs Project Code: M1237 Customer Reference: PHBH6 support period from: 01/04/2019 To 31/03/2020 RAF16098/31823699 1 ARES interface to NPEx VENDOR NOT CGA
Department of Health Public Health England CSC COMPUTER SCIENCES LTD 07-Jun-19 7951054 4546.1 NULL BFB1 NIS: Birmingham Lab 61320 Minor Computer Leasing Costs 6651311 VENDOR NOT CGA
Department of Health Public Health England TRUSTMARQUE SOLUTIONS LTD 10-Jun-19 7951219 35937 NULL PQB1 FCD: ICT 61610 Software Maint & Support Costs 6650511 NBI VENDOR NOT CGA
Department of Health Public Health England TRUSTMARQUE SOLUTIONS LTD 10-Jun-19 7951219 179685 NULL PQB1 FCD: ICT 61610 Software Maint & Support Costs Microsoft Premier Support Agreement 2019-2021 Year 1 costs VENDOR NOT CGA
Department of Health Public Health England LIVEWORK STUDIO LIMITED 10-Jun-19 7951280 8172.8 NULL KCB6 FCD: Digital - Predictive Prevention 54345 Other Subcontracted Services 6653571 VENDOR NOT CGA
Department of Health Public Health England LIVEWORK STUDIO LIMITED 10-Jun-19 7951280 40864 NULL KCB6 FCD: Digital - Predictive Prevention 54345 Other Subcontracted Services Discovery – User research Date of SOW: 27 March 2019 Release Completion Date: 7 weeks from Date of SOW VENDOR NOT CGA
Department of Health Public Health England CHANGE FX CONSULTING 10-Jun-19 7951317 5000 NULL RGA4 People: Organisational Development 54360 Other Outsourced Services 6652403 NULL NOT CGA
Department of Health Public Health England CHANGE FX CONSULTING 10-Jun-19 7951317 25000 NULL RGA4 People: Organisational Development 54360 Other Outsourced Services Teams and Leadership license fee, Annual Subscription 2019/20 (ChangeFX) NULL NOT CGA
Department of Health Public Health England EDF ENERGY LIMITED 10-Jun-19 7951322 93327.52 NULL GGM1 NIS: Colindale Estates Management 66410 Electricity ELECTRICITY MAY 2019 COLINDALE VENDOR NOT CGA
Department of Health Public Health England SSE CONTRACTING LIMITED 10-Jun-19 7951394 8819.5 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 6636508 VENDOR NOT CGA
Department of Health Public Health England SSE CONTRACTING LIMITED 10-Jun-19 7951394 44097.48 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance SSE CONTRACTING - Standby Generation fuel management VENDOR NOT CGA
Department of Health Public Health England CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST 10-Jun-19 7951398 29886.42 NULL BPY5 NIS: E&N Herts Lab 47230 Subcontracted Virology HIV 06.01.16- 08.03.17, 16.03.17-20.03.18 NHS RGT
Department of Health Public Health England IANPHI FOUNDATION 11-Jun-19 7943749 5300 110768 SOL0 HP: Intl Health Regulation Project Centre 54115 Other Professional fees 6654724 OVERSEAS NOT CGA
Department of Health Public Health England IANPHI FOUNDATION 11-Jun-19 7943749 26500 110768 SOL0 HP: Intl Health Regulation Project Centre 54115 Other Professional fees IANPHI Secretariat support (contribution to SNAP-GHS project) OVERSEAS NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 12-Jun-19 7912807 4763.5 NULL UMB3 MKT: Living Well: One You 59008 Social Marketing Advertising 6639705 FB VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 12-Jun-19 7912807 23841.21 NULL UMB3 MKT: Living Well: One You 59008 Social Marketing Advertising One You/HAY/Paid Media/Native/2018-19 VENDOR NOT CGA
Department of Health Public Health England INSIGHT DIRECT (UK) LTD 12-Jun-19 7947235 11082.67 NULL PQB1 FCD: ICT 61310 Computer Repairs & Maintenance 6654402 VENDOR NOT CGA
Department of Health Public Health England INSIGHT DIRECT (UK) LTD 12-Jun-19 7947235 55413.34 NULL PQB1 FCD: ICT 61310 Computer Repairs & Maintenance Warranty renewal for APC infrastructure at Porton and Chilton, as per ITT_3864 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 12-Jun-19 7947657 48723.78 NULL BVY2 NIS: Bristol Lab Bacteriology 47105 Lab Equipment Repairs and Maintenance 6656193 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 12-Jun-19 7947657 243618.89 NULL BVY2 NIS: Bristol Lab Bacteriology 47105 Lab Equipment Repairs and Maintenance Bristol Kiestra TLA/WCA service maintenance contract during 12/05/2019 - 11/05/2020. VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 12-Jun-19 7950857 16593.92 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services 6656474 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 12-Jun-19 7950857 82969.62 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services PHE Porton - Soft Services Baseline Contract (19/20 Target Cost) VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 12-Jun-19 7950859 16593.92 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services 6656474 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 12-Jun-19 7950859 82969.62 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services PHE Porton - Soft Services Baseline Contract (19/20 Target Cost) VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 12-Jun-19 7950860 16593.92 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services 6656474 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 12-Jun-19 7950860 82969.62 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services PHE Porton - Soft Services Baseline Contract (19/20 Target Cost) VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 12-Jun-19 7950879 8585.34 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 6654422 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 12-Jun-19 7950879 42926.69 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2945185 FUEL FOR BOILERS ON SITE VENDOR NOT CGA
Department of Health Public Health England SICKLE CELL SOCIETY 12-Jun-19 7951705 29436.25 NULL UCD4 HI: ESP Sickle Cell & Thalassemia Screening 54360 Other Outsourced Services Public & service user engagement/consultation services to support the NHS SCT Outreach & Engagement- S040 Screening Prog from Aug 2018- July 2019. ECM_6231. Contract awarded as a Collaborative Agreement (The Sickle Cell Society) VENDOR NOT CGA
Department of Health Public Health England WAVEMAKER LIMITED 12-Jun-19 7951822 10000 NULL UGA8 MKT: Data and CRM 59036 Social Marketing - Direct Marketing 6650384 VENDOR NOT CGA
Department of Health Public Health England WAVEMAKER LIMITED 12-Jun-19 7951822 50000 NULL UGA8 MKT: Data and CRM 59036 Social Marketing - Direct Marketing Data SEO fees across lifecourses. VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 12-Jun-19 7951842 7546.76 NULL UFD4 HI: Bowel NHSE 54343 Storage and Distribution Services 6656824 VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 12-Jun-19 7951842 37733.79 NULL UFD4 HI: Bowel NHSE 54343 Storage and Distribution Services APS Group: Storage & Distribution for Bowel Screening enema packs for 18 March 19 to 31 March 2019 VENDOR NOT CGA
Department of Health Public Health England FREUD COMMUNICATIONS LTD 12-Jun-19 7951857 6074.95 NULL UMA4 MKT: Ageing Well: Early Diagnosis 59028 Social Marketing - PR 6637399 VENDOR NOT CGA
Department of Health Public Health England FREUD COMMUNICATIONS LTD 12-Jun-19 7951857 30374.75 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 12-Jun-19 7951860 5426.35 NULL UGB7 MKT: UEC Campaigns 59028 Social Marketing - PR 6643275 VENDOR NOT CGA
Department of Health Public Health England FREUD COMMUNICATIONS LTD 12-Jun-19 7951860 27131.75 NULL UGB7 MKT: UEC Campaigns 59028 Social Marketing - PR Pharmacy PR overarching costs (Nov- April) VENDOR NOT CGA
Department of Health Public Health England EDF ENERGY LIMITED 12-Jun-19 7951892 156355.2 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 66410 Electricity ELEC PORTON MAY 2019 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 12-Jun-19 7951902 5429.01 NULL UMA3 MKT: Starting Well: Change4Life 59008 Social Marketing Advertising 6648259 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 12-Jun-19 7951902 27172.02 NULL UMA3 MKT: Starting Well: Change4Life 59008 Social Marketing Advertising Rise Above Youth Digital Advertising VENDOR NOT CGA
Department of Health Public Health England CABINET OFFICE 12-Jun-19 7951913 3400 NULL KGA2 HI: Directorate Office 35305 Training Uplift to PO 663482 - Agile training in Nov & Dec 2018 by GDS Academy VENDOR CAB010
Department of Health Public Health England CABINET OFFICE 12-Jun-19 7951913 5460 NULL KGA2 HI: Directorate Office 35305 Training 6634782 / 6637744 VENDOR CAB010
Department of Health Public Health England CABINET OFFICE 12-Jun-19 7951913 8300 NULL KGA2 HI: Directorate Office 35305 Training Agile for teams training - 4 - 6 Dec, 11 - 13 Dec 2018 VENDOR CAB010
Department of Health Public Health England CABINET OFFICE 12-Jun-19 7951913 15600 NULL KGA2 HI: Directorate Office 35305 Training Agile for teams training - Nov 13-15, Nov 20-22, Nov 27-29 and Agile for leaders x 2 on Nov 15 VENDOR CAB010
Department of Health Public Health England MANNING GOTTLIEB OMD 12-Jun-19 7951930 387.62 NULL UMA4 MKT: Ageing Well: Early Diagnosis 59103 Social Marketing - Digital Cervical screening campaign 2019: social media spend (phase 2), additional budget VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 12-Jun-19 7951930 27050.48 NULL UMA4 MKT: Ageing Well: Early Diagnosis 59103 Social Marketing - Digital 6649755 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 12-Jun-19 7951930 135000 NULL UMA4 MKT: Ageing Well: Early Diagnosis 59103 Social Marketing - Digital Cervical Screening Campaign 2019: Social media spend (phase 2) VENDOR NOT CGA
Department of Health Public Health England ESSENTRA FILTER PRODUCTS LIMITED 12-Jun-19 7951955 5790.84 NULL UBB2 HI: Tobacco Product Directive ¿ Competent Authority 54360 Other Outsourced Services 6655193 VENDOR NOT CGA
Department of Health Public Health England ESSENTRA FILTER PRODUCTS LIMITED 12-Jun-19 7951955 28954.18 NULL UBB2 HI: Tobacco Product Directive ¿ Competent Authority 54360 Other Outsourced Services Purchasing services for testing Tar, Nicotine & Carbon Monoxide as required by the Tobacco and Related Products Regulations (2016) & checking compliance with the Standardised Packaging of Tobacco Legislation (2015). This covers 2019/20. VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 12-Jun-19 7952109 7557.46 NULL UMA4 MKT: Ageing Well: Early Diagnosis 59039 Social Marketing - Partnerships 6644572 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 12-Jun-19 7952109 37808.39 NULL UMA4 MKT: Ageing Well: Early Diagnosis 59039 Social Marketing - Partnerships Cervical campaign Bauer media partnership VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF NOTTINGHAM 14-Jun-19 7936476 4999.85 NULL BGK2 NIS: Real Time Syndromic Surveillance Team 54360 Other Outsourced Services 6619424 OB PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England UNIVERSITY OF NOTTINGHAM 14-Jun-19 7936476 24999.25 NULL BGK2 NIS: Real Time Syndromic Surveillance Team 54360 Other Outsourced Services ECM3835 Anonymised Real-time GP Data for Health Protection Purposes - University of Nottingham 2018-2019 - PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England COLLEGE OF OCCUPATIONAL THERAPISTS 14-Jun-19 7947377 5600 NULL UIB7 HI:Health and Work ¿ Projects 54360 Other Outsourced Services 6653863 NULL NOT CGA
Department of Health Public Health England COLLEGE OF OCCUPATIONAL THERAPISTS 14-Jun-19 7947377 28000 NULL UIB7 HI:Health and Work ¿ Projects 54360 Other Outsourced Services P1109 - Health and Work Champions campaign with Occupational Therapists 2019/20 (Non-GIA) NULL NOT CGA
Department of Health Public Health England DON WHITLEY SCIENTIFIC LTD 14-Jun-19 7952290 17427.06 NULL APE1 NIS: Manchester Lab 47105 Lab Equipment Repairs and Maintenance 6657660 VENDOR NOT CGA
Department of Health Public Health England DON WHITLEY SCIENTIFIC LTD 14-Jun-19 7952290 87135.3 NULL APE1 NIS: Manchester Lab 47105 Lab Equipment Repairs and Maintenance 12 Month Contract for WASP (Yr 2) L0026. Plus L00020 A95 Workstation plus L00050 Single point calibration VENDOR NOT CGA
Department of Health Public Health England ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITAL NHS TRUST 14-Jun-19 7952440 20535 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Royal Liverpool & Broadgreen Hospitals NHST - Breast Age Extension 2019-20 Liverpool (NLI). Fixed Price SLA - May 2019 NHS RQ6
Department of Health Public Health England ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITAL NHS TRUST 14-Jun-19 7952440 20535 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Royal Liverpool & Broadgreen Hospitals NHST - Breast Age Extension 2019-20 Liverpool (NLI). Fixed Price SLA - April 2019 NHS RQ6
Department of Health Public Health England UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST 14-Jun-19 7952564 47967.86 NULL BFD7 NIS: Birmingham Site Overheads 66105 Rent BHH HOSPITAL MAY 19 ACCOMMODATION CHARGES NHS RRK
Department of Health Public Health England EDF ENERGY LIMITED 14-Jun-19 7952612 48044.2 110577 JUF0 SH: Science Hub Core Team Project Centre 66410 Electricity APRIL 2019 ELECTRICITY CHARGES NEW FRONTIER PARK NORTH 2, COLD HARBOUR LANE, THE PINNACLES, CM19 5AD VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 14-Jun-19 7952920 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 14-Jun-19 7952920 30549.1 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 EMCOR GROUP UK PLC 14-Jun-19 7952921 70148.23 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68140 Sub-contracted Facilities Mgnt UK VAT - UK VAT VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 14-Jun-19 7952921 350741.17 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68140 Sub-contracted Facilities Mgnt Emcor Engineering services for NIS Porton, baseline costs (contract year 10) for JULY 2019 as contracted = ECM 402 Tender VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 14-Jun-19 7952923 16593.92 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services 6656474 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 14-Jun-19 7952923 82969.62 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services PHE Porton - Soft Services Baseline Contract (19/20 Target Cost) VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF SHEFFIELD 14-Jun-19 7952937 8373.1 NULL UCF1 HI: ESP NAAASP NHS Funding 54360 Other Outsourced Services 6647675 VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF SHEFFIELD 14-Jun-19 7952937 41865.52 NULL UCF1 HI: ESP NAAASP NHS Funding 54360 Other Outsourced Services University of Sheffield: Proposal for the electronic collection of quality of life data (ePAQ) for NAAASP - phase 1 2018/2019 VENDOR NOT CGA
Department of Health Public Health England WEST SUSSEX COUNTY COUNCIL 14-Jun-19 7952994 239029.58 NULL CGK5 FCD: County Hall North Horsham 66105 Rent Accommodation Costs relating to County Hall North, Chart Way, Horsham, West Sussex for outstanding costs for period 2015 to 23/06/19 TAX AUTHORITY E3820X
Department of Health Public Health England FREUD COMMUNICATIONS LTD 14-Jun-19 7953005 13107.4 NULL UMA2 MKT: Starting Well:Start4Life 59028 Social Marketing - PR 6651313 VENDOR NOT CGA
Department of Health Public Health England FREUD COMMUNICATIONS LTD 14-Jun-19 7953005 65537 NULL UMA2 MKT: Starting Well:Start4Life 59028 Social Marketing - PR S4L nutrition consumer engagement  VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 14-Jun-19 7953052 5262.77 NULL UMA2 MKT: Starting Well:Start4Life 59026 Social Marketing - Paid search 6641279 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 14-Jun-19 7953052 26340.07 NULL UMA2 MKT: Starting Well:Start4Life 59026 Social Marketing - Paid search Start4Life Weaning Campaign 2019: Search VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 14-Jun-19 7953053 6381.94 NULL UMA2 MKT: Starting Well:Start4Life 59103 Social Marketing - Digital 6641289 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 14-Jun-19 7953053 31941.6 NULL UMA2 MKT: Starting Well:Start4Life 59103 Social Marketing - Digital Start4Life Weaning Campaign 2019: Social VENDOR NOT CGA
Department of Health Public Health England NCSCT COMMUNITY INTEREST COMPANY 14-Jun-19 7953096 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 14-Jun-19 7953096 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 SERCO LIMITED 17-Jun-19 7952479 38537.95 NULL UMB1 MKT: Contact Centre 59006 Social Marketing Helpline 6649454 FULL CREDIT NOTE ON V1554311 VENDOR NOT CGA
Department of Health Public Health England SERCO LIMITED 17-Jun-19 7952479 192689.74 NULL UMB1 MKT: Contact Centre 59006 Social Marketing Helpline PHE marketing contact centre operations Feb/march 2019 VENDOR NOT CGA
Department of Health Public Health England CBRE MANAGED SERVICES LIMITED 17-Jun-19 7953254 23048.84 109123 JUF0 SH: Science Hub Core Team Project Centre 68425 Buildings Planned Maintenance 6658036 VENDOR NOT CGA
Department of Health Public Health England CBRE MANAGED SERVICES LIMITED 17-Jun-19 7953254 115244.2 109123 JUF0 SH: Science Hub Core Team Project Centre 68425 Buildings Planned Maintenance Provision of interim FM services as per contract covering the service to 31 March 2020. Contract signed 5 June 2019 and continues existing FM service at Harlow site. VENDOR NOT CGA
Department of Health Public Health England CBRE MANAGED SERVICES LIMITED 17-Jun-19 7953256 11527.7 109123 JUF0 SH: Science Hub Core Team Project Centre 68425 Buildings Planned Maintenance 6658036 VENDOR NOT CGA
Department of Health Public Health England CBRE MANAGED SERVICES LIMITED 17-Jun-19 7953256 57638.52 109123 JUF0 SH: Science Hub Core Team Project Centre 68425 Buildings Planned Maintenance Provision of interim FM services as per contract covering the service to 31 March 2020. Contract signed 5 June 2019 and continues existing FM service at Harlow site. VENDOR NOT CGA
Department of Health Public Health England CBRE MANAGED SERVICES LIMITED 17-Jun-19 7953257 23048.84 109123 JUF0 SH: Science Hub Core Team Project Centre 68425 Buildings Planned Maintenance 6658036 VENDOR NOT CGA
Department of Health Public Health England CBRE MANAGED SERVICES LIMITED 17-Jun-19 7953257 115244.2 109123 JUF0 SH: Science Hub Core Team Project Centre 68425 Buildings Planned Maintenance Provision of interim FM services as per contract covering the service to 31 March 2020. Contract signed 5 June 2019 and continues existing FM service at Harlow site. VENDOR NOT CGA
Department of Health Public Health England CBRE MANAGED SERVICES LIMITED 17-Jun-19 7953258 11616.39 109123 JUF0 SH: Science Hub Core Team Project Centre 68425 Buildings Planned Maintenance 6658036 VENDOR NOT CGA
Department of Health Public Health England CBRE MANAGED SERVICES LIMITED 17-Jun-19 7953258 58081.93 109123 JUF0 SH: Science Hub Core Team Project Centre 68425 Buildings Planned Maintenance Provision of interim FM services as per contract covering the service to 31 March 2020. Contract signed 5 June 2019 and continues existing FM service at Harlow site. VENDOR NOT CGA
Department of Health Public Health England EDF ENERGY LIMITED 17-Jun-19 7953260 46165.66 110577 JUF0 SH: Science Hub Core Team Project Centre 66410 Electricity ELEC CHARGES, NEW FRONTIER, CM19 5AD, MAY 2019 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 19-Jun-19 7936756 48151.66 NULL UMA4 MKT: Ageing Well: Early Diagnosis 59008 Social Marketing Advertising 6644923 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 19-Jun-19 7936756 240999.03 NULL UMA4 MKT: Ageing Well: Early Diagnosis 59008 Social Marketing Advertising Cervical Screening Campaign 2019 - TV advertising April 2019 VENDOR NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 19-Jun-19 7941704 7368 NULL UFA2 HI: NCS Breast 61615 IT Licences 6613132 CONSULTANT NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 19-Jun-19 7941704 36840 NULL UFA2 HI: NCS Breast 61615 IT Licences Hitachi Consulting: CCN022 to provide an additional resource to carry out Support services and activities for the National Breast Screening System - improve Information Governance & provide NBSS Demo Release - Feb 19 to May 2020 CONSULTANT NOT CGA
Department of Health Public Health England SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST 19-Jun-19 7950542 27425.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Sandwell and West Birmingham Hospitals NHST - Breast Age Extension 19-20 City, Sandwell & Walsall (MBD). Fixed Price SLA - May 2019 PUBLIC SECTOR COMPANIES RXK
Department of Health Public Health England SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST 19-Jun-19 7950542 27425.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Sandwell and West Birmingham Hospitals NHST - Breast Age Extension 19-20 City, Sandwell & Walsall (MBD). Fixed Price SLA - June 2019 PUBLIC SECTOR COMPANIES RXK
Department of Health Public Health England SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST 19-Jun-19 7950542 27425.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Sandwell and West Birmingham Hospitals NHST - Breast Age Extension 19-20 City, Sandwell & Walsall (MBD). Fixed Price SLA - April 2019 PUBLIC SECTOR COMPANIES RXK
Department of Health Public Health England UNIVERSITY OF PLYMOUTH ENTERPRISE LTD 19-Jun-19 7950967 26895 NULL UCD9 HI: ESP Foetal Anomaly Screening 54342 Screening Services 6655531 VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF PLYMOUTH ENTERPRISE LTD 19-Jun-19 7950967 134475 NULL UCD9 HI: ESP Foetal Anomaly Screening 54342 Screening Services DQAS Contract between PHE and University of Plymouth Enterprise Ltd (Year 2 of 2) April 2019 - March 2020 VENDOR NOT CGA
Department of Health Public Health England NORTH BRISTOL NHS TRUST 19-Jun-19 7952832 25108 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services North Bristol NHS Trust - Breast Age Extension 2019-20 Avon LAV. Fixed Price SLA - April 2019 NHS RVJ
Department of Health Public Health England NORTH BRISTOL NHS TRUST 19-Jun-19 7952832 25108 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services North Bristol NHS Trust - Breast Age Extension 2019-20 Avon LAV. Fixed Price SLA - May 2019 NHS RVJ
Department of Health Public Health England NORTH BRISTOL NHS TRUST 19-Jun-19 7952832 25108 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services North Bristol NHS Trust - Breast Age Extension 2019-20 Avon LAV. Fixed Price SLA - June 2019 NHS RVJ
Department of Health Public Health England NORTH TEES & HARTLEPOOL NHS TRUST 19-Jun-19 7953690 21793 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services North Tees & Hartlepool NHSFT - Breast Age Extension 2019-20 North Tees (ANT). Fixed Price SLA - April 2019 NHS RVW
Department of Health Public Health England NORTH TEES & HARTLEPOOL NHS TRUST 19-Jun-19 7953690 21793 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services North Tees & Hartlepool NHSFT - Breast Age Extension 2019-20 North Tees (ANT). Fixed Price SLA - June 2019 NHS RVW
Department of Health Public Health England NORTH TEES & HARTLEPOOL NHS TRUST 19-Jun-19 7953690 21793 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services North Tees & Hartlepool NHSFT - Breast Age Extension 2019-20 North Tees (ANT). Fixed Price SLA - May 2019 NHS RVW
Department of Health Public Health England CGI IT UK LIMITED 19-Jun-19 7953777 4730.99 NULL PYK2 People: Payroll and Pensions 54360 Other Outsourced Services 6653510 VENDOR NOT CGA
Department of Health Public Health England CGI IT UK LIMITED 19-Jun-19 7953777 23654.96 NULL PYK2 People: Payroll and Pensions 54360 Other Outsourced Services Payroll Services 2019-2020 VENDOR NOT CGA
Department of Health Public Health England CABINET OFFICE 19-Jun-19 7953833 16100 NULL KGA2 HI: Directorate Office 35305 Training Agile for teams training - January 2019 x 4 sessions VENDOR CAB010
Department of Health Public Health England CABINET OFFICE 19-Jun-19 7953833 16380 NULL KGA2 HI: Directorate Office 35305 Training 6640001 / 6648159 / 6648918 VENDOR CAB010
Department of Health Public Health England CABINET OFFICE 19-Jun-19 7953833 23400 NULL KGA2 HI: Directorate Office 35305 Training Feb 2019 GDS Academy Agile training - 4 x Agile for teams training sessions and 2 x Agile for leaders training VENDOR CAB010
Department of Health Public Health England CABINET OFFICE 19-Jun-19 7953833 42400 NULL KGA2 HI: Directorate Office 35305 Training March Agile training - 11 sessions VENDOR CAB010
Department of Health Public Health England MERCK MILLIPORE (UK) LTD 19-Jun-19 7953894 22 110815 JPU0 NIS: Virology & Pathogenesis Project Centre 41145 Chemicals and Reagents Created by Allocation :Custom Premix Human Cyto/Chemokine MAG23 (Selected Analytes: IL-12 (p70) G-CSF GM-CSF IFNa2 IFN-g IL-1a IL-2 IL-4 IL-5 IL-6 IL-8 IL-10 IL-15 IL-17A IP-10 MCP-1 MIP-1a MIP-1b TNF-a Eotaxin IL-9 IL-1b VEGF) VENDOR NOT CGA
Department of Health Public Health England MERCK MILLIPORE (UK) LTD 19-Jun-19 7953894 4760.72 110815 JPU0 NIS: Virology & Pathogenesis Project Centre 41145 Chemicals and Reagents 6653162 VENDOR NOT CGA
Department of Health Public Health England MERCK MILLIPORE (UK) LTD 19-Jun-19 7953894 23781.6 110815 JPU0 NIS: Virology & Pathogenesis Project Centre 41145 Chemicals and Reagents Custom Premix Human Cyto/Chemokine MAG23 (Selected Analytes: IL-12 (p70) G-CSF GM-CSF IFNa2 IFN-g IL-1a IL-2 IL-4 IL-5 IL-6 IL-8 IL-10 IL-15 IL-17A IP-10 MCP-1 MIP-1a MIP-1b TNF-a Eotaxin IL-9 IL-1b VEGF) VENDOR NOT CGA
Department of Health Public Health England ENGLISH SPORTS COUNCIL T/A SPORTS ENGLAND 19-Jun-19 7953937 58766.4 NULL KFB4 HI: Risk Factors Intelligence 54360 Other Outsourced Services 6617295 VENDOR NOT CGA
Department of Health Public Health England ENGLISH SPORTS COUNCIL T/A SPORTS ENGLAND 19-Jun-19 7953937 293832 NULL KFB4 HI: Risk Factors Intelligence 54360 Other Outsourced Services Active Lives Survey 2018/2019 - delivery of two rolling 12-month datasets. Contracted until 31.3.2020. VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 19-Jun-19 7953988 36082.56 NULL UFA6 HI: Cancer Screening Leaflets 63105 Printing and Publishing PS - BSP - NHS breast screening - helping you decide (BSP01) - 2019/20 annual PO (Quarter 1) VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 19-Jun-19 7953989 10390.47 NULL UGB6 MKT: Sport England 59004 Social Marketing - Publishing 6650010 VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 19-Jun-19 7953989 51952.37 NULL UGB6 MKT: Sport England 59004 Social Marketing - Publishing C4L Activity Pack -paper VENDOR NOT CGA
Department of Health Public Health England NORTHGATE PUBLIC SERVICES (UK) LIMITED 19-Jun-19 7954220 5325.61 NULL UCD7 HI: ESP Newborn Hearing Screening 61615 IT Licences 6617446 VENDOR NOT CGA
Department of Health Public Health England NORTHGATE PUBLIC SERVICES (UK) LIMITED 19-Jun-19 7954220 26628.03 NULL UCD7 HI: ESP Newborn Hearing Screening 61615 IT Licences NHSP Development - VENDOR NOT CGA
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 19-Jun-19 7954368 4746.8 NULL PNF1 CA: Security Quality & Sustainability 54105 Legal Fees 6656696 NHS DOH033
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 19-Jun-19 7954368 23734 NULL PNF1 CA: Security Quality & Sustainability 54105 Legal Fees Vetting services NHS DOH033
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 19-Jun-19 7954387 4215.02 NULL UMA8 MKT: Partnerships 59002 Social Marketing - Fulfilment 6647898 VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 19-Jun-19 7954387 21640.11 NULL UMA8 MKT: Partnerships 59002 Social Marketing - Fulfilment Pharmacy Dental Toolkit - Resource Reprint and Collation VENDOR NOT CGA
Department of Health Public Health England ST GEORGES HEALTHCARE NHS TRUST 21-Jun-19 7944961 43503.08 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services St George's Healthcare NHS Trust - Breast Age Extension 2019-20 South West London (HWA). Fixed Price SLA - June 2019 NHS RJ7
Department of Health Public Health England LEEDS TEACHING HOSPITALS (THE) 21-Jun-19 7954683 24760.33 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Leeds Teaching Hospitals NHST: Breast Age Extension 19-20 Leeds Wakefield (BLE). Fixed Price SLA - April 2019 NHS RR8
Department of Health Public Health England LEEDS TEACHING HOSPITALS (THE) 21-Jun-19 7954683 24760.33 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Leeds Teaching Hospitals NHST: Breast Age Extension 19-20 Leeds Wakefield (BLE). Fixed Price SLA - June 2019 NHS RR8
Department of Health Public Health England LEEDS TEACHING HOSPITALS (THE) 21-Jun-19 7954683 24760.33 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Leeds Teaching Hospitals NHST: Breast Age Extension 19-20 Leeds Wakefield (BLE). Fixed Price SLA - May 2019 NHS RR8
Department of Health Public Health England POOLE HOSPITAL NHS TRUST 21-Jun-19 7954690 15848 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Poole Hospital NHS Foundation Trust - Breast Age Extension 2019-20 Dorset JDO. Fixed Price SLA - June 2019 NHS RD3
Department of Health Public Health England POOLE HOSPITAL NHS TRUST 21-Jun-19 7954690 15848 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Poole Hospital NHS Foundation Trust - Breast Age Extension 2019-20 Dorset JDO. Fixed Price SLA - May 2019 NHS RD3
Department of Health Public Health England POOLE HOSPITAL NHS TRUST 21-Jun-19 7954690 15848 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Poole Hospital NHS Foundation Trust - Breast Age Extension 2019-20 Dorset JDO. Fixed Price SLA - April 2019 NHS RD3
Department of Health Public Health England MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) 21-Jun-19 7954697 17754.65 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services 6657668 NHS R0A
Department of Health Public Health England MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) 21-Jun-19 7954697 29591.08 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Manchester University NHSFT: Breast Age Extension 2019-20 Manchester (PMA). Fixed Price SLA - May 2019 NHS R0A
Department of Health Public Health England MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) 21-Jun-19 7954697 29591.08 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Manchester University NHSFT: Breast Age Extension 2019-20 Manchester (PMA). Fixed Price SLA - April 2019 NHS R0A
Department of Health Public Health England MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) 21-Jun-19 7954697 29591.09 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Manchester University NHSFT: Breast Age Extension 2019-20 Manchester (PMA). Fixed Price SLA - June 2019 NHS R0A
Department of Health Public Health England LIMBURN BOILER AND HEATING SERVICES LIMITED 21-Jun-19 7954714 24437.95 NULL JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 6654456 VENDOR NOT CGA
Department of Health Public Health England LIMBURN BOILER AND HEATING SERVICES LIMITED 21-Jun-19 7954714 122189.73 NULL JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance Limburn: STEAM AND CONDENSE WORKS ON CENTRAL AND EAST END SERVICE FLOOR as per attached quotation RD, SERVICE TUNNEL VENDOR NOT CGA
Department of Health Public Health England LIMBURN BOILER AND HEATING SERVICES LIMITED 21-Jun-19 7954716 51543.51 NULL JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 6654457 VENDOR NOT CGA
Department of Health Public Health England LIMBURN BOILER AND HEATING SERVICES LIMITED 21-Jun-19 7954716 257717.54 NULL JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance Limburn: STEAM AND CONDENSE WORKS IN SERVICE TUNNEL as per attached quotation RD, SERVICE TUNNEL VENDOR NOT CGA
Department of Health Public Health England LIMBURN BOILER AND HEATING SERVICES LIMITED 21-Jun-19 7954719 19922.34 111137 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance Not set VENDOR NOT CGA
Department of Health Public Health England LIMBURN BOILER AND HEATING SERVICES LIMITED 21-Jun-19 7954719 99611.72 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 BOSTOCK MARKETING GROUP LTD 21-Jun-19 7954786 9600 NULL VEA7 VAC: Vaccines and Countermeasures C&A Programmes 59030 Social Marketing - Tracking Research 6639140 NULL NOT CGA
Department of Health Public Health England BOSTOCK MARKETING GROUP LTD 21-Jun-19 7954786 48000 NULL VEA7 VAC: Vaccines and Countermeasures C&A Programmes 59030 Social Marketing - Tracking Research Childhood Immunisation Attitudinal Research Survey NULL NOT CGA
Department of Health Public Health England CYRES LIMITED 21-Jun-19 7955163 17116.1 NULL UFA3 HI: NCS Cervical 61615 IT Licences 6658209 VENDOR NOT CGA
Department of Health Public Health England CYRES LIMITED 21-Jun-19 7955163 85580.5 NULL UFA3 HI: NCS Cervical 61615 IT Licences Cyres Limited: Colposcopy and Cytology Reporting Systems Provision 1 April 2019 to 31 March 2020 VENDOR NOT CGA
Department of Health Public Health England LUTON & DUNSTABLE HOSPITAL NHS TRUST 21-Jun-19 7955241 35281 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Luton & Dunstable NHS Foundation Trust - Breast Age Extension 2019-20 Beds & Herts (ELD). Fixed Price SLA - April 2019 NHS RC9
Department of Health Public Health England LUTON & DUNSTABLE HOSPITAL NHS TRUST 21-Jun-19 7955241 35281 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Luton & Dunstable NHS Foundation Trust - Breast Age Extension 2019-20 Beds & Herts (ELD). Fixed Price SLA - June 2019 NHS RC9
Department of Health Public Health England LUTON & DUNSTABLE HOSPITAL NHS TRUST 21-Jun-19 7955241 35281 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Luton & Dunstable NHS Foundation Trust - Breast Age Extension 2019-20 Beds & Herts (ELD). Fixed Price SLA - May 2019 NHS RC9
Department of Health Public Health England NORTHGATE PUBLIC SERVICES (UK) LIMITED 25-Jun-19 7926195 16666.2 NULL UCD7 HI: ESP Newborn Hearing Screening 61615 IT Licences 6617446 VENDOR NOT CGA
Department of Health Public Health England NORTHGATE PUBLIC SERVICES (UK) LIMITED 25-Jun-19 7926195 83331 NULL UCD7 HI: ESP Newborn Hearing Screening 61615 IT Licences NHSP Development VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 26-Jun-19 7946710 13470.79 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 6655664, 6655657, 6655659, 6655661 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 26-Jun-19 7946710 15001.12 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2977116 CONTINUED HIRE OF STEAM BOILER 4TH APRIL TO 1ST MAY VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 26-Jun-19 7946710 15741 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2977113 STEAM BOILER PPC 1ST APRIL TO 5TH MAY VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 26-Jun-19 7946710 16162.35 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2977114 IMMUNO STEAM BOILER 1ST APRIL TO 5TH MAY VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 26-Jun-19 7946710 20449.52 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2977120 TRAILER STEAM BOILER 6TH APRIL TO 3RD MAY VENDOR NOT CGA
Department of Health Public Health England BOUYGUES E&S FM LIMITED 26-Jun-19 7952295 4263.52 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 26-Jun-19 7952295 21317.6 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 26-Jun-19 7952296 817.18 NULL LVZ3 HP: Estates & Facilities Glasgow 68428 M&E Planned Maintenance 6640317 NBI Chilton, Glasgow & Leeds Apr 19 VENDOR NOT CGA
Department of Health Public Health England BOUYGUES E&S FM LIMITED 26-Jun-19 7952296 1091.86 NULL LVZ2 HP: Estates & Facilities Leeds 68428 M&E Planned Maintenance 6640317 NBI Chilton, Glasgow & Leeds Apr 19 VENDOR NOT CGA
Department of Health Public Health England BOUYGUES E&S FM LIMITED 26-Jun-19 7952296 2354.48 NULL LVZ1 HP: Estates & Facilities 68428 M&E Planned Maintenance 6640317 NBI Chilton, Glasgow & Leeds Apr 19 VENDOR NOT CGA
Department of Health Public Health England BOUYGUES E&S FM LIMITED 26-Jun-19 7952296 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 26-Jun-19 7952296 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 26-Jun-19 7952296 11772.38 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 26-Jun-19 7952297 4263.52 NULL LVZ1 HP: Estates & Facilities 68428 M&E Planned Maintenance 6640317 NBI Chilton, Glasgow & Leeds May 19 VENDOR NOT CGA
Department of Health Public Health England BOUYGUES E&S FM LIMITED 26-Jun-19 7952297 21317.6 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 EMCOR GROUP UK PLC 26-Jun-19 7952475 54 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2986320 REPLACE CARPET TILES BY FRIDGE IN B23 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 26-Jun-19 7952475 243 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2986346 PRIVACY FILM FOR OCCUPATIONAL HEALTH WINDOWS VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 26-Jun-19 7952475 273.66 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2781110 HIRE FOR INCINERATOR HALL LIGHTS VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 26-Jun-19 7952475 448.2 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2981684 BUILDING 31 NEW WINDOW VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 26-Jun-19 7952475 761.4 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2981647 B34 LIBRARY DOOR VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 26-Jun-19 7952475 896.4 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2807788 01/64 INTERNAL AND EXTERNAL WORKS VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 26-Jun-19 7952475 1036.8 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2935852 SCAFFOLD DECK FOR BIG STEAM BOILER VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 26-Jun-19 7952475 1348.82 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2781110 COMNTINUED FOR INCINERTOR HALL EQUIPMENT VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 26-Jun-19 7952475 1425.99 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2962330 B32 ENTRANCE MATTING VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 26-Jun-19 7952475 1472.04 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2981650 EAST END LIFT PLANT ROOM DOOR IN B13 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 26-Jun-19 7952475 1565.18 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2981665 NEW DOOR AND FRAME VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 26-Jun-19 7952475 1641.6 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2914603 STEP OVER ACCESS DURING PIPEWORK INSTALLATION VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 26-Jun-19 7952475 1784.01 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2872995 INSTALATION OF LAN FOR LAB 159 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 26-Jun-19 7952475 2053.84 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2925528 SUPPLY AND INSTALL SECONDARY ENTRANCE MATTING VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 26-Jun-19 7952475 2361.57 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2914574 WATERPROOFING ROOM 127 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 26-Jun-19 7952475 2399.37 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2958500 CRITICAL SPARE BIO DEGREASER FOR USE ON UR's 44712/713/711 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 26-Jun-19 7952475 2627.92 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2958501 ADDITIONAL CHARTRECORDER FOR UR 22906 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 26-Jun-19 7952475 2970 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2952818 REMOVAL OF CONTAINER VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 26-Jun-19 7952475 7411.1 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2977089 APRIL HIRE FOR TUFFTRACK VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 26-Jun-19 7952475 10961.46 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2946514 AUTOCAD RESOURCE 1ST APRIL TO 10TH MAY 2019 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 26-Jun-19 7952475 14632.11 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2914575 B25 CEILING TO MAIN OFFICE STORE ROOM SMALL OFFICE AND STAIRWELL VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 26-Jun-19 7952475 24606.84 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 26-Jun-19 7952475 26825.4 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2945186 FUEL DELIVERY FOR BOLIERS 27TH 29TH MARCH AND 1ST APRIL VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 26-Jun-19 7952475 37840.32 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2957057 FUEL FOR BOILERS 2ND 4TH AND 9TH APRIL VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 26-Jun-19 7956976 7809.4 NULL UMA4 MKT: Ageing Well: Early Diagnosis 59039 Social Marketing - Partnerships 6644572 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 26-Jun-19 7956976 39068.59 NULL UMA4 MKT: Ageing Well: Early Diagnosis 59039 Social Marketing - Partnerships Cervical campaign Bauer media partnership VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF HUDDERSFIELD 28-Jun-19 7921682 7704.8 NULL UIB7 HI:Health and Work ¿ Projects 54360 Other Outsourced Services 6645579 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England UNIVERSITY OF HUDDERSFIELD 28-Jun-19 7921682 38524 NULL UIB7 HI:Health and Work ¿ Projects 54360 Other Outsourced Services Behavioural Insights - Needs assessment and evidence review to improve conversations. PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 28-Jun-19 7950861 91.39 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2914576 REPLACE LOCK ON B6 DOOR VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 28-Jun-19 7950861 216 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2825167 MR10 DISABLED RAMP CARPET TILES VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 28-Jun-19 7950861 243 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2962332 SUPPLY AND INSTALL CLEAR FROST WINDOW FILM VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 28-Jun-19 7950861 243 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2968708 CLEAR FROST WINDOW FILE TO 1 PANE OF GLASS VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 28-Jun-19 7950861 362.88 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2962331 LAB 164 ADJUSTMENT OF DOORS VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 28-Jun-19 7950861 426.64 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2815724 080 HATCH DOOR FABRICATED STEPS VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 28-Jun-19 7950861 440.32 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2968715 MR 10 SKIRTING AND PIPE BOX VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 28-Jun-19 7950861 782.95 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2914534 ADDITIONAL FIRE AND SECURITY CRITCAL SPARES FROM NORBAIN VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 28-Jun-19 7950861 994.14 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2914568 NEW CHILLER FOR LAB 13-17 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 28-Jun-19 7950861 999.46 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2914570 B28 STAIRCASE STRUCTURE INSPECTION VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 28-Jun-19 7950861 1015.73 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2962700 VALVE FOR HOTWELL UR 53358 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 28-Jun-19 7950861 1273.27 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2957070 01/047 REPLACEMENT DOOR VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 28-Jun-19 7950861 1577.8 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2815723 080 GANTRY STEPS VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 28-Jun-19 7950861 2031.1 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2914587 REDECORATION WORK TO ROOM 187 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 28-Jun-19 7950861 2062.8 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2807779 INTERNAL DISABLED RAMP ROOM 10 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 28-Jun-19 7950861 2596.28 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2912688 SNAGGING WOKRS IN NCRAS POWERHOUSE VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 28-Jun-19 7950861 2769.16 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2914584 RACKING AND ALTERATIONS TO FWE STORE VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 28-Jun-19 7950861 4090.91 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2914586 BASEMENT DOUBLE DOORS VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 28-Jun-19 7950861 7038.58 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2872967 CAMERA FIT NEW CAMERA VICON HD PTZ TO BUILDING 6 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 28-Jun-19 7950861 7853.7 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2912690 ACTININ PLANT FENCE TO BE COMPLETED BY END OF MARCH VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 28-Jun-19 7950861 8148.28 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2936866 EMERGENCY KIGHTS RECONCILLIATION AUDIT AND ANALYSIS VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 28-Jun-19 7950861 8248.5 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2897840 FIRE STOPPING WOKRS ON SITE AND IN THE FPP VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 28-Jun-19 7950861 14155.4 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 28-Jun-19 7950861 17271.09 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 2914534 FIRE AND SECURITY CRITICAL SPARES VENDOR NOT CGA
Department of Health Public Health England ROYAL SURREY COUNTY HOSPITAL 28-Jun-19 7954675 16879.16 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Royal Surrey County Hospital NHSFT: Contract for - Performance monitoring of breast screening equipment - 1st October 2018 - 30th September 2019 (June) NHS RA2
Department of Health Public Health England ROYAL SURREY COUNTY HOSPITAL 28-Jun-19 7954675 16879.17 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Royal Surrey County Hospital NHSFT: Contract for - Performance monitoring of breast screening equipment - 1st October 2018 - 30th September 2019 (May) NHS RA2
Department of Health Public Health England ROYAL SURREY COUNTY HOSPITAL 28-Jun-19 7954675 16879.17 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Royal Surrey County Hospital NHSFT: Contract for - Performance monitoring of breast screening equipment - 1st October 2018 - 30th September 2019 (April) NHS RA2
Department of Health Public Health England CSC COMPUTER SCIENCES LTD 28-Jun-19 7956723 21915.71 NULL APE1 NIS: Manchester Lab 61310 Computer Repairs & Maintenance 6655591 VENDOR NOT CGA
Department of Health Public Health England CSC COMPUTER SCIENCES LTD 28-Jun-19 7956723 109578.55 NULL APE1 NIS: Manchester Lab 61310 Computer Repairs & Maintenance i.LAB TP SUPPORT AND MAINTENANCE CONTRACT FOR PERIOD 01/04/2019 TO 31/03/2020 AT PER PROJECT CODE NO M1529 - CUSTOMER REF PHWT6 VENDOR NOT CGA
Department of Health Public Health England EAST KENT HOSPITALS NHS TRUST 28-Jun-19 7956947 11276 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services East Kent Hospitals University NHSFT - Breast Age Extension 19-20 Maidstone. Fixed Price SLA - April 2019 NHS RVV
Department of Health Public Health England EAST KENT HOSPITALS NHS TRUST 28-Jun-19 7956947 14070.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services East Kent Hospitals University NHSFT - Breast Age Extension 19-20 Medway. Fixed Price SLA - April 2019 NHS RVV
Department of Health Public Health England EAST KENT HOSPITALS NHS TRUST 28-Jun-19 7956947 14585 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services East Kent Hospitals University NHSFT - Breast Age Extension 19-20 Canterbury. Fixed Price SLA - April 2019 NHS RVV
Department of Health Public Health England EAST KENT HOSPITALS NHS TRUST 28-Jun-19 7956948 11276 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services East Kent Hospitals University NHSFT - Breast Age Extension 19-20 Maidstone. Fixed Price SLA - May 2019 NHS RVV
Department of Health Public Health England EAST KENT HOSPITALS NHS TRUST 28-Jun-19 7956948 14070.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services East Kent Hospitals University NHSFT - Breast Age Extension 19-20 Medway. Fixed Price SLA - May 2019 NHS RVV
Department of Health Public Health England EAST KENT HOSPITALS NHS TRUST 28-Jun-19 7956948 14585 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services East Kent Hospitals University NHSFT - Breast Age Extension 19-20 Canterbury. Fixed Price SLA - May 2019 NHS RVV
Department of Health Public Health England EAST KENT HOSPITALS NHS TRUST 28-Jun-19 7956949 11276 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services East Kent Hospitals University NHSFT - Breast Age Extension 19-20 Maidstone. Fixed Price SLA - June 2019 NHS RVV
Department of Health Public Health England EAST KENT HOSPITALS NHS TRUST 28-Jun-19 7956949 14070.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services East Kent Hospitals University NHSFT - Breast Age Extension 19-20 Medway. Fixed Price SLA - June 2019 NHS RVV
Department of Health Public Health England EAST KENT HOSPITALS NHS TRUST 28-Jun-19 7956949 14585 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services East Kent Hospitals University NHSFT - Breast Age Extension 19-20 Canterbury. Fixed Price SLA - June 2019 NHS RVV
Department of Health Public Health England NHS PROPERTY SERVICES LTD 28-Jun-19 7957351 784.04 NULL HFL1 FCD: Victoria House Fulbourn 68140 Sub-contracted Facilities Mgnt Invoice H186424 - Accommodation costs (SERVICE CHARGE & FM) for West Wing, Victoria House, Fulbourn (period 01-Apr-2019 to 30-Jun-2019) NHS NPS033
Department of Health Public Health England NHS PROPERTY SERVICES LTD 28-Jun-19 7957351 43586.72 NULL HFL1 FCD: Victoria House Fulbourn 66107 Property Service Charges Invoice H186424 - Accommodation costs (SERVICE CHARGE & FM) for West Wing, Victoria House, Fulbourn (period 01-Apr-2019 to 30-Jun-2019) NHS NPS033
Department of Health Public Health England NHS PROPERTY SERVICES LTD 28-Jun-19 7957352 18221.39 NULL HFL1 FCD: Victoria House Fulbourn 66110 Rates Invoice H187701 - Accommodation costs (RENT & RATES) West Wing, Victoria House, Fulbourn (period 1 April to 30 June 2019) NHS NPS033
Department of Health Public Health England NHS PROPERTY SERVICES LTD 28-Jun-19 7957352 58942.4 NULL HFL1 FCD: Victoria House Fulbourn 66105 Rent Invoice H187701 - Accommodation costs (RENT & RATES) West Wing, Victoria House, Fulbourn (period 1 April to 30 June 2019) NHS NPS033
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 28-Jun-19 7957401 10.8 NULL BFB7 NIS: National Mycobacterium Reference Service- North 41130 Molecular Reagents MISEQ® DISPOSABLE WASH TUBES VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 28-Jun-19 7957401 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 28-Jun-19 7957401 879.06 NULL BFB7 NIS: National Mycobacterium Reference Service- North 41130 Molecular Reagents NEXTERA XT INDEX KIT (24 INDEXES, 96 SAMPLES) VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 28-Jun-19 7957401 7115.43 NULL BFB7 NIS: National Mycobacterium Reference Service- North 41130 Molecular Reagents 6637388-30 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 28-Jun-19 7957401 10195.74 NULL BFB7 NIS: National Mycobacterium Reference Service- North 41130 Molecular Reagents NEXTERA XT DNA LIBRARY PREPARATION KIT (96 SAMPLES) VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 28-Jun-19 7957401 24281.2 NULL BFB7 NIS: National Mycobacterium Reference Service- North 41130 Molecular Reagents MISEQ® REAGENT KIT V2 (300 CYCLE) VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 28-Jun-19 7957402 5429.2 NULL FFD3 NIS: CNGSS 68130 Waste Disposal Costs HISEQ RAPID DUO CBOT SAMPLE LOADING KIT VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 28-Jun-19 7957402 5665.42 NULL FFD3 NIS: CNGSS 68130 Waste Disposal Costs 6637388-32 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 28-Jun-19 7957402 6289.7 NULL FFD3 NIS: CNGSS 68130 Waste Disposal Costs NEXTERA XT INDEX KIT V2 SET A(96 INDEXES, 384 SAMPLES) VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 28-Jun-19 7957402 16608.2 NULL FFD3 NIS: CNGSS 68130 Waste Disposal Costs HISEQ® RAPID PE CLUSTER KIT V3 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 28-Jun-19 7957403 6797.16 NULL FFD3 NIS: CNGSS 68130 Waste Disposal Costs 6637388-33 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 28-Jun-19 7957403 33985.8 NULL FFD3 NIS: CNGSS 68130 Waste Disposal Costs NEXTERA XT DNA LIBRARY PREPARATION KIT (96 SAMPLES) VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 28-Jun-19 7957405 4579.76 NULL FFD3 NIS: CNGSS 68130 Waste Disposal Costs 6637388-31 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 28-Jun-19 7957405 22898.8 NULL FFD3 NIS: CNGSS 68130 Waste Disposal Costs HISEQ® RAPID SBS KIT V2 (200 CYCLES) VENDOR NOT CGA
Department of Health Public Health England NATIONAL CENTRE FOR SOCIAL RESEARCH 28-Jun-19 7957423 57846.6 NULL UHE5 HI: National D&N Survey ¿ Year 6 to 9 Prog 54360 Other Outsourced Services 6653502 NULL NOT CGA
Department of Health Public Health England NATIONAL CENTRE FOR SOCIAL RESEARCH 28-Jun-19 7957423 289233 NULL UHE5 HI: National D&N Survey ¿ Year 6 to 9 Prog 54360 Other Outsourced Services 2019/20 NDNS Year 11-14 contract NULL NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 28-Jun-19 7957436 7991.34 NULL UMA4 MKT: Ageing Well: Early Diagnosis 59008 Social Marketing Advertising 6649291 VENDOR NOT CGA
Department of Health Public Health England MANNING GOTTLIEB OMD 28-Jun-19 7957436 39996.65 NULL UMA4 MKT: Ageing Well: Early Diagnosis 59008 Social Marketing Advertising Cervical Screening Campaign 2019 - Media Buy - VoD VENDOR NOT CGA
Department of Health Public Health England MINISTRY OF JUSTICE 28-Jun-19 7957631 990.86 NULL HBM3 FCD: 1st Floor St Philips Place Birmingham 66105 Rent Q1 2019/20 Accommodation cost (PAMU MGT RECHARGE) for 1st Floor, St Philips Place, Birmingham PUBLIC SECTOR COMPANIES MOJ047
Department of Health Public Health England MINISTRY OF JUSTICE 28-Jun-19 7957631 1467.5 NULL HBM3 FCD: 1st Floor St Philips Place Birmingham 66108 Property Insurance Q2 2019/20 Accommodation cost (INSURANCE) for 1st Floor, St Philips Place, Birmingham PUBLIC SECTOR COMPANIES MOJ047
Department of Health Public Health England MINISTRY OF JUSTICE 28-Jun-19 7957631 2165.99 NULL HBM3 FCD: 1st Floor St Philips Place Birmingham 66105 Rent Q2 2019/20 Accommodation cost (PAMU MGT RECHARGE) for 1st Floor, St Philips Place, Birmingham PUBLIC SECTOR COMPANIES MOJ047
Department of Health Public Health England MINISTRY OF JUSTICE 28-Jun-19 7957631 3324.51 NULL HBM3 FCD: 1st Floor St Philips Place Birmingham 66410 Electricity Q1 2019/20 Accommodation cost (UTILITIES) for 1st Floor, St Philips Place, Birmingham PUBLIC SECTOR COMPANIES MOJ047
Department of Health Public Health England MINISTRY OF JUSTICE 28-Jun-19 7957631 4891.99 NULL HBM3 FCD: 1st Floor St Philips Place Birmingham 66108 Property Insurance Q1 2019/20 Accommodation cost (INSURANCE) for 1st Floor, St Philips Place, Birmingham PUBLIC SECTOR COMPANIES MOJ047
Department of Health Public Health England MINISTRY OF JUSTICE 28-Jun-19 7957631 6182.6 NULL HBM3 FCD: 1st Floor St Philips Place Birmingham 66410 Electricity Q2 2019/20 Accommodation cost (UTILTIES) for 1st Floor, St Philips Place, Birmingham PUBLIC SECTOR COMPANIES MOJ047
Department of Health Public Health England MINISTRY OF JUSTICE 28-Jun-19 7957631 25804.78 NULL HBM3 FCD: 1st Floor St Philips Place Birmingham 66110 Rates Q2 2019/20 Accommodation cost (RATES) for 1st Floor, St Philips Place, Birmingham PUBLIC SECTOR COMPANIES MOJ047
Department of Health Public Health England MINISTRY OF JUSTICE 28-Jun-19 7957631 25805.38 NULL HBM3 FCD: 1st Floor St Philips Place Birmingham 66110 Rates Q1 2019/20 Accommodation cost (RATES) for 1st Floor, St Philips Place, Birmingham PUBLIC SECTOR COMPANIES MOJ047
Department of Health Public Health England MINISTRY OF JUSTICE 28-Jun-19 7957631 26273.96 NULL HBM3 FCD: 1st Floor St Philips Place Birmingham 68140 Sub-contracted Facilities Mgnt Q2 2019/20 Accommodation cost (FM SERVICES) for 1st Floor, St Philips Place, Birmingham PUBLIC SECTOR COMPANIES MOJ047
Department of Health Public Health England MINISTRY OF JUSTICE 28-Jun-19 7957631 73572.18 NULL HBM3 FCD: 1st Floor St Philips Place Birmingham 66105 Rent Q1 2019/20 Accommodation cost (RENT) for 1st Floor, St Philips Place, Birmingham PUBLIC SECTOR COMPANIES MOJ047
Department of Health Public Health England MINISTRY OF JUSTICE 28-Jun-19 7957631 84702.82 NULL HBM3 FCD: 1st Floor St Philips Place Birmingham 66105 Rent Q2 2019/20 Accommodation cost (RENT) for 1st Floor, St Philips Place, Birmingham PUBLIC SECTOR COMPANIES MOJ047
Department of Health Public Health England CABINET OFFICE 28-Jun-19 7957659 840 NULL VEA7 VAC: Vaccines and Countermeasures C&A Programmes 59008 Social Marketing Advertising 6650977 VENDOR CAB010
Department of Health Public Health England CABINET OFFICE 28-Jun-19 7957659 1470 NULL UMB5 MKT: Ageing Well: AMR 59008 Social Marketing Advertising 6650977 VENDOR CAB010
Department of Health Public Health England CABINET OFFICE 28-Jun-19 7957659 2090 NULL UMA3 MKT: Starting Well: Change4Life 59008 Social Marketing Advertising 6650977 VENDOR CAB010
Department of Health Public Health England CABINET OFFICE 28-Jun-19 7957659 3134 NULL UMB3 MKT: Living Well: One You 59008 Social Marketing Advertising 6650977 VENDOR CAB010
Department of Health Public Health England CABINET OFFICE 28-Jun-19 7957659 4200 NULL VEA7 VAC: Vaccines and Countermeasures C&A Programmes 59008 Social Marketing Advertising Fillers 2019 MoU VENDOR CAB010
Department of Health Public Health England CABINET OFFICE 28-Jun-19 7957659 7350 NULL UMB5 MKT: Ageing Well: AMR 59008 Social Marketing Advertising Fillers 2019 MoU VENDOR CAB010
Department of Health Public Health England CABINET OFFICE 28-Jun-19 7957659 10450 NULL UMA3 MKT: Starting Well: Change4Life 59008 Social Marketing Advertising Fillers 2019 MoU VENDOR CAB010
Department of Health Public Health England CABINET OFFICE 28-Jun-19 7957659 15670 NULL UMB3 MKT: Living Well: One You 59008 Social Marketing Advertising Fillers 2019 MoU VENDOR CAB010