Transparency data

PHE spend over £25,000: February 2018

Updated 24 May 2018
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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 NORTH BRISTOL NHS TRUST 05-Feb-18 6531444 110548 NULL BWC7 NIS: Bristol Site Overheads 66105 Rent SERVICE CHARGE FOR SPACE IN PATHOLOGY BUILDINGS AT NBT NHS RVJ
Department of Health Public Health England NORTH BRISTOL NHS TRUST 05-Feb-18 6593477 25108 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services North Bristol NHS Trust - Breast Age Extension 2017-18 Avon LAV. Fixed Price SLA NHS RVJ
Department of Health Public Health England NORTH BRISTOL NHS TRUST 05-Feb-18 6593477 25108 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services North Bristol NHS Trust - Breast Age Extension 2017-18 Avon LAV. Fixed Price SLA NHS RVJ
Department of Health Public Health England NORTH BRISTOL NHS TRUST 05-Feb-18 6593477 25108 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services North Bristol NHS Trust - Breast Age Extension 2017-18 Avon LAV. Fixed Price SLA NHS RVJ
Department of Health Public Health England NORTH BRISTOL NHS TRUST 05-Feb-18 6593477 25108 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services North Bristol NHS Trust - Breast Age Extension 2017-18 Avon LAV. Fixed Price SLA NHS RVJ
Department of Health Public Health England NORTH BRISTOL NHS TRUST 05-Feb-18 6593477 25108 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services North Bristol NHS Trust - Breast Age Extension 2017-18 Avon LAV. Fixed Price SLA NHS RVJ
Department of Health Public Health England NORTH BRISTOL NHS TRUST 05-Feb-18 6593477 25108 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services North Bristol NHS Trust - Breast Age Extension 2017-18 Avon LAV. Fixed Price SLA NHS RVJ
Department of Health Public Health England NORTH BRISTOL NHS TRUST 05-Feb-18 6593477 25108 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services North Bristol NHS Trust - Breast Age Extension 2017-18 Avon LAV. Fixed Price SLA NHS RVJ
Department of Health Public Health England M&C SAATCHI (UK) LTD 05-Feb-18 6726079 7632.33 NULL UMA5 MKT: Living Well: Smoke free 59017 Social Marketing Productions Cost 6588389 VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 05-Feb-18 6726079 38161.67 NULL UMA5 MKT: Living Well: Smoke free 59017 Social Marketing Productions Cost Smokefree/Health Harms/Creative Production/2017                      VENDOR NOT CGA
Department of Health Public Health England COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST 05-Feb-18 6726424 6019.42 NULL BPY3 NIS: West Suffolk Lab 66105 Rent Microbiology rental charges as agreed with NEESPS for 2017-18 for West Suffolk Hospital PUBLIC SECTOR COMPANIES RDE
Department of Health Public Health England COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST 05-Feb-18 6726424 9253.75 NULL BPZ1 NIS: Ipswich Lab 66105 Rent Microbiology rental charges as agreed with NEESPS for 2017-18 for Ipswich Hospital PUBLIC SECTOR COMPANIES RDE
Department of Health Public Health England COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST 05-Feb-18 6726424 11638.83 NULL BPZ3 NIS: Colchester Lab 66105 Rent Microbiology rental charges as agreed with NEESPS for 2017-18 for Colchester Hospital PUBLIC SECTOR COMPANIES RDE
Department of Health Public Health England HOLOGIC LTD 05-Feb-18 6761562 8220 NULL BVY1 NIS: Bristol Lab 41110 Kits: Serology 6589747-8 VENDOR NOT CGA
Department of Health Public Health England HOLOGIC LTD 05-Feb-18 6761562 41100 NULL BVY1 NIS: Bristol Lab 41110 Kits: Serology TIGRIS APTIMA COMBO 2 Assay 1000 Test Kit VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Feb-18 6785354 68638.2 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 54345 Other Subcontracted Services 6579705 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Feb-18 6785354 343191 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 54345 Other Subcontracted Services Emcor Engineering services for NIS Porton, baseline costs (contract year 8) VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Feb-18 6785355 5770.29 NULL JST1 NIS: Security 68110 Security Costs 6561688 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Feb-18 6785355 28851.47 NULL JST1 NIS: Security 68110 Security Costs Security Baseline Contract, April 2017 onwards VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Feb-18 6785358 15782.18 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services 6562438 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Feb-18 6785358 78910.88 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services PHE Porton - Soft Services Baseline Contract VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 05-Feb-18 6789798 5100 NULL UMA5 MKT: Living Well: Smoke free 59028 Social Marketing - PR 6587032 NBI VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 05-Feb-18 6789798 25500 NULL UMA5 MKT: Living Well: Smoke free 59028 Social Marketing - PR Smokefree/Stoptober/PR/Fees/2017 VENDOR NOT CGA
Department of Health Public Health England CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 05-Feb-18 6800373 6186 NULL UFA3 HI: NCS Cervical 54360 Other Outsourced Services 6580062 NHS RW3
Department of Health Public Health England CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 05-Feb-18 6800373 30930 NULL UFA3 HI: NCS Cervical 54360 Other Outsourced Services Central Manchester University Hospitals NHST: Pilot HPV Primary Screening Services SLA 17-18 - actual screens NHS RW3
Department of Health Public Health England NORTH BRISTOL NHS TRUST 05-Feb-18 6800871 25108 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services North Bristol NHS Trust - Breast Age Extension 2017-18 Avon LAV. Fixed Price SLA NHS RVJ
Department of Health Public Health England NORTH BRISTOL NHS TRUST 05-Feb-18 6800871 25108 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services North Bristol NHS Trust - Breast Age Extension 2017-18 Avon LAV. Fixed Price SLA NHS RVJ
Department of Health Public Health England SOLUTIONS STRATEGY FACILITATION LTD 05-Feb-18 6803679 5000 NULL UGB7 MKT: UEC Campaigns 59033 Social Marketing - Focus Groups 6594313 VENDOR NOT CGA
Department of Health Public Health England SOLUTIONS STRATEGY FACILITATION LTD 05-Feb-18 6803679 25000 NULL UGB7 MKT: UEC Campaigns 59033 Social Marketing - Focus Groups Solutions - Pharmacy- creative development research VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Feb-18 6813720 68638.2 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 54345 Other Subcontracted Services 6579705 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Feb-18 6813720 343191 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 54345 Other Subcontracted Services Emcor Engineering services for NIS Porton, baseline costs (contract year 8) VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Feb-18 6813759 5770.29 NULL JST1 NIS: Security 68110 Security Costs 6561688 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Feb-18 6813759 28851.47 NULL JST1 NIS: Security 68110 Security Costs Security Baseline Contract, April 2017 onwards VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Feb-18 6813760 15782.18 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services 6562438 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Feb-18 6813760 78910.88 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 54345 Other Subcontracted Services PHE Porton - Soft Services Baseline Contract VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Feb-18 6813761 459.02 NULL GGM1 NIS: Colindale Estates Management 68120 Grounds Maintenance 6577927 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Feb-18 6813761 668.69 NULL GGM1 NIS: Colindale Estates Management 54360 Other Outsourced Services 6577927 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Feb-18 6813761 2295.1 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-Feb-18 6813761 3343.46 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-Feb-18 6813761 3904.71 NULL GGM1 NIS: Colindale Estates Management 68105 Cleaning Costs 6577927 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Feb-18 6813761 6191.21 NULL GGM1 NIS: Colindale Estates Management 68110 Security Costs 6577927 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Feb-18 6813761 19523.56 NULL GGM1 NIS: Colindale Estates Management 68105 Cleaning Costs CLEANING VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Feb-18 6813761 30956.03 NULL GGM1 NIS: Colindale Estates Management 68110 Security Costs SECURITY VENDOR NOT CGA
Department of Health Public Health England CKC LIMITED T/A CK GROUP SERVICES 05-Feb-18 6814643 9000 110985 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6592389 VENDOR NOT CGA
Department of Health Public Health England CKC LIMITED T/A CK GROUP SERVICES 05-Feb-18 6814643 45000 110985 ZZZA Balance Sheet 93340 AUC - Plant & Equipment ITT 2881: ECM 5112 Refurbishment of Laboratories 2C02-05 Carry out construction works as per tender VENDOR NOT CGA
Department of Health Public Health England METHODS BUSINESS & DIGITAL TECHNOLOGY LIMITED 05-Feb-18 6814817 6380 NULL UMA1 MKT: Digital Products and Estate 59103 Social Marketing - Digital 6587364 VENDOR NOT CGA
Department of Health Public Health England METHODS BUSINESS & DIGITAL TECHNOLOGY LIMITED 05-Feb-18 6814817 31900 NULL UMA1 MKT: Digital Products and Estate 59103 Social Marketing - Digital Living Well/ One You/ HAY Rebuild 2018 VENDOR NOT CGA
Department of Health Public Health England GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST 05-Feb-18 6815400 81000 NULL UCC6 HI: ESP Diabetic Eye Screening 54342 Screening Services GHNHSFT: Diabetic Eye Screening Programme - Test & Training System Agreement Year 2 NHS RTE
Department of Health Public Health England LEEDS BECKETT UNIVERSITY 05-Feb-18 6818614 25126 NULL UHE6 HI: Obesity Team Programme 54360 Other Outsourced Services Obesity - whole systems approach to tackling obesity PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 05-Feb-18 6822624 11402 NULL UMA5 MKT: Living Well: Smoke free 59028 Social Marketing - PR 6596363 NBI VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 05-Feb-18 6822624 57010 NULL UMA5 MKT: Living Well: Smoke free 59028 Social Marketing - PR Smokefree/Health Harms/ PR Costs /2017 VENDOR NOT CGA
Department of Health Public Health England EDWARD BADEN LIMITED 05-Feb-18 6823674 143.94 110643 ZZZA Balance Sheet 93335 AUC - Land & Buildings Edward Baden LTD -WH Co-location(110643 ):Description:Insurance Premium Tax PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England EDWARD BADEN LIMITED 05-Feb-18 6823674 195 110643 ZZZA Balance Sheet 93335 AUC - Land & Buildings Edward Baden LTD -WH Co-location(110643 ):Description:Parking Charges, PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England EDWARD BADEN LIMITED 05-Feb-18 6823674 500 110643 ZZZA Balance Sheet 93335 AUC - Land & Buildings Edward Baden LTD -WH Co-location(110643 ):Description:Public Health England - Additional Services PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England EDWARD BADEN LIMITED 05-Feb-18 6823674 720 110643 ZZZA Balance Sheet 93335 AUC - Land & Buildings Edward Baden LTD -WH Co-location(110643 ):Description:Pre-cabling IT Works - Edward Baden IT Engineers to complete pre-cabling of the 6th Floor at Wellington House PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England EDWARD BADEN LIMITED 05-Feb-18 6823674 1152 110643 ZZZA Balance Sheet 93335 AUC - Land & Buildings Edward Baden LTD -WH Co-location(110643 ):Description:Storage Charges (desks, desk chairs, storage cabinets, meeting room chair, sofas, meeting tables) up to 400 square feet storage space PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England EDWARD BADEN LIMITED 05-Feb-18 6823674 1195.5 110643 ZZZA Balance Sheet 93335 AUC - Land & Buildings Edward Baden LTD -WH Co-location(110643 ):Description:Insurance PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England EDWARD BADEN LIMITED 05-Feb-18 6823674 1625 110643 ZZZA Balance Sheet 93335 AUC - Land & Buildings Edward Baden LTD -WH Co-location(110643 ):Description:Move Management PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England EDWARD BADEN LIMITED 05-Feb-18 6823674 2385 110643 ZZZA Balance Sheet 93335 AUC - Land & Buildings Edward Baden LTD -WH Co-location(110643 ):Description:Clearance of redundant furniture over mover weekend instead of midweek PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England EDWARD BADEN LIMITED 05-Feb-18 6823674 3510 110643 ZZZA Balance Sheet 93335 AUC - Land & Buildings Edward Baden LTD -WH Co-location(110643 ):Description:Disposal Fees PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England EDWARD BADEN LIMITED 05-Feb-18 6823674 4416.4 110643 ZZZA Balance Sheet 93335 AUC - Land & Buildings 6598237 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England EDWARD BADEN LIMITED 05-Feb-18 6823674 11995 110643 ZZZA Balance Sheet 93335 AUC - Land & Buildings Edward Baden LTD -WH Co-location(110643 ):Description:Edward BadenTeam to carry out a Stage 1 Relocation of staff from 4th Floor to the 6th Floor PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England HEALTH AND SOCIAL CARE INFORMATION CENTRE 05-Feb-18 6828416 26000 NULL UFA2 HI: NCS Breast 61615 IT Licences 6596065 TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH AND SOCIAL CARE INFORMATION CENTRE 05-Feb-18 6828416 130000 NULL UFA2 HI: NCS Breast 61615 IT Licences HSCIC - NHS Digital Combined PHE Cancer Screening Systems SLA - Breast Cancer Screening (BS-Select Audit) TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH AND SOCIAL CARE INFORMATION CENTRE 05-Feb-18 6830361 140000 NULL UFD3 HI: Bowel FIT 61615 IT Licences 6596290 TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH AND SOCIAL CARE INFORMATION CENTRE 05-Feb-18 6830361 700000 NULL UFD3 HI: Bowel FIT 61615 IT Licences HSCIC - NHS Digital Combined PHE Cancer Screening Systems SLA - Bowel Cancer Screening (BCSS - FIT) TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH AND SOCIAL CARE INFORMATION CENTRE 05-Feb-18 6830362 210000 NULL UFA2 HI: NCS Breast 61615 IT Licences 6597292 TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH AND SOCIAL CARE INFORMATION CENTRE 05-Feb-18 6830362 350000 NULL UFA2 HI: NCS Breast 61615 IT Licences HSCIC - NHS Digital Combined PHE Cancer Screening Systems SLA - Breast Cancer Screening (BS-Select) TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH AND SOCIAL CARE INFORMATION CENTRE 05-Feb-18 6830362 350000 NULL UFA2 HI: NCS Breast 61615 IT Licences HSCIC - NHS Digital Combined PHE Cancer Screening Systems SLA - Breast Cancer Screening (BS-Select) TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH AND SOCIAL CARE INFORMATION CENTRE 05-Feb-18 6830362 350000 NULL UFA2 HI: NCS Breast 61615 IT Licences HSCIC - NHS Digital Combined PHE Cancer Screening Systems SLA - Breast Cancer Screening (BS-Select) TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH AND SOCIAL CARE INFORMATION CENTRE 05-Feb-18 6830364 405000 NULL UFA5 HI: NCS Bowel 61610 Software Maint & Support Costs 6597723 TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH AND SOCIAL CARE INFORMATION CENTRE 05-Feb-18 6830364 675000 NULL UFA5 HI: NCS Bowel 61610 Software Maint & Support Costs HSCIC - NHS Digital Combined PHE Cancer Screening Systems SLA - Bowel Cancer Screening (BCSS) TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH AND SOCIAL CARE INFORMATION CENTRE 05-Feb-18 6830364 675000 NULL UFA5 HI: NCS Bowel 61610 Software Maint & Support Costs HSCIC - NHS Digital Combined PHE Cancer Screening Systems SLA - Bowel Cancer Screening (BCSS) TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH AND SOCIAL CARE INFORMATION CENTRE 05-Feb-18 6830364 675000 NULL UFA5 HI: NCS Bowel 61610 Software Maint & Support Costs HSCIC - NHS Digital Combined PHE Cancer Screening Systems SLA - Bowel Cancer Screening (BCSS) TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH AND SOCIAL CARE INFORMATION CENTRE 05-Feb-18 6830366 120000 NULL UFA2 HI: NCS Breast 61615 IT Licences 6596291 TAX AUTHORITY HIC033
Department of Health Public Health England HEALTH AND SOCIAL CARE INFORMATION CENTRE 05-Feb-18 6830366 600000 NULL UFA2 HI: NCS Breast 61615 IT Licences HSCIC - NHS Digital Combined PHE Cancer Screening Systems SLA - Breast Cancer Screening (BSIS) TAX AUTHORITY HIC033
Department of Health Public Health England KINGS COLLEGE HOSPITAL NHS TRUST 05-Feb-18 6832369 41669 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Kings College Hospital NHS FT: Breast Age Extension 2017-18 South East London (GCA). Fixed Price SLA NHS RJZ
Department of Health Public Health England UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST 05-Feb-18 6832374 22752.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals of Leicester NHS Trust - Breast Age Extension 17-18 Leicester. Fixed Price SLA NHS RWE
Department of Health Public Health England UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST 05-Feb-18 6832374 22752.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals of Leicester NHS Trust - Breast Age Extension 17-18 Leicester. Fixed Price SLA NHS RWE
Department of Health Public Health England UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST 05-Feb-18 6832374 22752.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals of Leicester NHS Trust - Breast Age Extension 17-18 Leicester. Fixed Price SLA NHS RWE
Department of Health Public Health England UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST 05-Feb-18 6832374 22752.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals of Leicester NHS Trust - Breast Age Extension 17-18 Leicester. Fixed Price SLA NHS RWE
Department of Health Public Health England UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST 05-Feb-18 6832374 22752.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals of Leicester NHS Trust - Breast Age Extension 17-18 Leicester. Fixed Price SLA NHS RWE
Department of Health Public Health England UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST 05-Feb-18 6832374 22752.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals of Leicester NHS Trust - Breast Age Extension 17-18 Leicester. Fixed Price SLA NHS RWE
Department of Health Public Health England UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST 05-Feb-18 6832374 22752.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals of Leicester NHS Trust - Breast Age Extension 17-18 Leicester. Fixed Price SLA NHS RWE
Department of Health Public Health England UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST 05-Feb-18 6832374 22752.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals of Leicester NHS Trust - Breast Age Extension 17-18 Leicester. Fixed Price SLA NHS RWE
Department of Health Public Health England UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST 05-Feb-18 6832374 22752.72 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals of Leicester NHS Trust - Breast Age Extension 17-18 Leicester. Fixed Price SLA NHS RWE
Department of Health Public Health England DSTL 05-Feb-18 6836493 6523.41 106304 JLX0 NIS: MRS GIA Big Project Centre 68425 Buildings Planned Maintenance 6580050 PFE Bldg 1 Services for AP1-12 FY16/17 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England DSTL 05-Feb-18 6836493 32617.07 106304 JLX0 NIS: MRS GIA Big Project Centre 68425 Buildings Planned Maintenance Volume charges for PHE Bldg1 Services for AP1-AP12 FY16/17 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England FAULKNERBROWNS ARCHITECTS 05-Feb-18 6836522 4688.4 110297 ZZZA Balance Sheet 93370 AUC - Professional Services 6580899 VENDOR NOT CGA
Department of Health Public Health England FAULKNERBROWNS ARCHITECTS 05-Feb-18 6836522 23442 110297 ZZZA Balance Sheet 93370 AUC - Professional Services P14.1 Master planning and P14.2 Town planning Stage 2(Phase 14) activities - Full extent of the deliverables associated with this period are to be agreed with PHE. Framework parnters T&C apply. Inclusive of PAF. CEI 213 VENDOR NOT CGA
Department of Health Public Health England QUEEN MARY UNIVERSITY OF LONDON 05-Feb-18 6836534 12135.62 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Queen Mary University of London: SLA for the collation of the annual KC62 returns & production of the annual report for Breast Screening PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England QUEEN MARY UNIVERSITY OF LONDON 05-Feb-18 6836534 32005 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Queen Mary University of London: Additional charge under SLA for the collation of the annual KC62 returns & production of the annual report for Breast Screening PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England SPECTRA CIC 05-Feb-18 6836536 5682.4 NULL UIB2 HI: SH&HIV: Innovation Fund 54345 Other Subcontracted Services 6599429 COMPANY NOT CGA
Department of Health Public Health England SPECTRA CIC 05-Feb-18 6836536 28412 NULL UIB2 HI: SH&HIV: Innovation Fund 54345 Other Subcontracted Services HIV Innovation Fund Cohort 3. PrEP by Spectra CIC COMPANY NOT CGA
Department of Health Public Health England SUMMIT HOUSE SUPPORT LIMITED 05-Feb-18 6836537 49700 NULL UIB2 HI: SH&HIV: Innovation Fund 54345 Other Subcontracted Services HIV Innovation Fund Cohort 3. The MAP Project by Summit House COMPANY NOT CGA
Department of Health Public Health England TERRENCE HIGGINS TRUST 05-Feb-18 6836604 20000 NULL UIB3 HI: SH&HIV: HIV Prevention 54345 Other Subcontracted Services 6570323 NULL NOT CGA
Department of Health Public Health England TERRENCE HIGGINS TRUST 05-Feb-18 6836604 100000 NULL UIB3 HI: SH&HIV: HIV Prevention 54345 Other Subcontracted Services National HIV Prevention Programme for Most at Risk groups (Year 2) VAT Reclaimable NULL NOT CGA
Department of Health Public Health England COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST 05-Feb-18 6838364 6019.42 NULL BPY3 NIS: West Suffolk Lab 66105 Rent Microbiology rental charges as agreed with NEESPS for 2017-18 for West Suffolk Hospital PUBLIC SECTOR COMPANIES RDE
Department of Health Public Health England COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST 05-Feb-18 6838364 9253.75 NULL BPZ1 NIS: Ipswich Lab 66105 Rent Microbiology rental charges as agreed with NEESPS for 2017-18 for Ipswich Hospital PUBLIC SECTOR COMPANIES RDE
Department of Health Public Health England COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST 05-Feb-18 6838364 11638.83 NULL BPZ3 NIS: Colchester Lab 66105 Rent Microbiology rental charges as agreed with NEESPS for 2017-18 for Colchester Hospital PUBLIC SECTOR COMPANIES RDE
Department of Health Public Health England HERTS AID 05-Feb-18 6838513 30885 NULL UIB2 HI: SH&HIV: Innovation Fund 54345 Other Subcontracted Services HIV Innovation Fund Cohort 3. MIND the Gap by Herts Aid COMPANY NOT CGA
Department of Health Public Health England M & W GROUP 05-Feb-18 6838524 8147.87 110512 ZZZA Balance Sheet 93335 AUC - Land & Buildings 6580366 VENDOR NOT CGA
Department of Health Public Health England M & W GROUP 05-Feb-18 6838524 40739.34 110512 ZZZA Balance Sheet 93335 AUC - Land & Buildings M&W Group: Project Mac Design and Pre-Construction Services (for JL) VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Feb-18 6839368 6440.19 108911 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 6599772 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 05-Feb-18 6839368 32200.79 108911 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance Reactive maintenance services for D & P (PBL) & ancillary services at Porton. Inclusive of Critical spare exspenses - outstanding Invoice = 00472471RI, 00477919RI, 00477920RI VENDOR NOT CGA
Department of Health Public Health England THERMO ELECTRON MANUFACTURING LIMITED T/A THERMO FISHER SCIENTIFIC 05-Feb-18 6839408 11391.17 110889 ZZZA Balance Sheet 93360 AUC - Other Costs 6585894 VENDOR NOT CGA
Department of Health Public Health England THERMO ELECTRON MANUFACTURING LIMITED T/A THERMO FISHER SCIENTIFIC 05-Feb-18 6839408 56955.85 110889 ZZZA Balance Sheet 93360 AUC - Other Costs Payment of quote CPQ-00090326 (dated 06/10/17) - U3000SD HPLC System (revised version 4) VENDOR NOT CGA
Department of Health Public Health England AECOM PROFESSIONAL SERVICES LLP 05-Feb-18 6839411 9543.28 110300 ZZZA Balance Sheet 93370 AUC - Professional Services 6596628 VENDOR NOT CGA
Department of Health Public Health England AECOM PROFESSIONAL SERVICES LLP 05-Feb-18 6839411 47716.4 110300 ZZZA Balance Sheet 93370 AUC - Professional Services P19 - Continuation of Phase 2 & 3 duties & deliverables - NEC PSC Stage 1 (RIBA 2) Project Close Out. Not to exceed PO amount. Framework partner T&C apply. CEI 297 VENDOR NOT CGA
Department of Health Public Health England AECOM PROFESSIONAL SERVICES LLP 05-Feb-18 6839413 6503.82 110303 ZZZA Balance Sheet 93370 AUC - Professional Services 6596627 VENDOR NOT CGA
Department of Health Public Health England AECOM PROFESSIONAL SERVICES LLP 05-Feb-18 6839413 32519.11 110303 ZZZA Balance Sheet 93370 AUC - Professional Services P20 - Continuation of Phase 2 & 3 duties & deliverables - NEC PSC Stage 1 (RIBA 2) Project Close Out. Not to exceed PO amount. Framework partner T&C apply. CEI 300 VENDOR NOT CGA
Department of Health Public Health England ACTINI SAS 06-Feb-18 6836667 8900 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 6597934 VENDOR NOT CGA
Department of Health Public Health England ACTINI SAS 06-Feb-18 6836667 44500 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance MAINTENANCE CONTRACT FOR CL4 DECONTAMINATION UNIT AT NIS, PORTON. (these works have already been completed in MAY 2017) CONTRACT # CM-11.003 - 2836 VENDOR NOT CGA
Department of Health Public Health England BRUNEL UNIVERSITY 07-Feb-18 6755454 4569.17 NULL RPV2 HI: RTI Divisional Office 35305 Training 6592249 VENDOR NOT CGA
Department of Health Public Health England BRUNEL UNIVERSITY 07-Feb-18 6755454 22845.83 NULL RPV2 HI: RTI Divisional Office 35305 Training University of Brunel Studentship VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 07-Feb-18 6761460 6824.04 NULL UMA4 MKT: Ageing Well: Early Diagnosis 59008 Social Marketing Advertising 6574305 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 07-Feb-18 6761460 34152.34 NULL UMA4 MKT: Ageing Well: Early Diagnosis 59008 Social Marketing Advertising Be Clear on Cancer Abdominal Symptoms campaign - TV costs VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF MANCHESTER 07-Feb-18 6814581 87945.21 NULL UBA7 HI: D&A: Evidence Application 47240 Other Subcontracted Lab Servs National Drug Treatment Monitoring System (NDTMS) to National Drug Evidence Centre (NDEC) covering the period - PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 07-Feb-18 6814693 55945.85 NULL UMA3 MKT: Starting Well: Change4Life 59017 Social Marketing Productions Cost 6586161 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 07-Feb-18 6814693 280000 NULL UMA3 MKT: Starting Well: Change4Life 59017 Social Marketing Productions Cost C4L Snacking 2018 -OOH VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 07-Feb-18 6814727 110592.97 NULL UMA3 MKT: Starting Well: Change4Life 59017 Social Marketing Productions Cost 6588269 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 07-Feb-18 6814727 553501.11 NULL UMA3 MKT: Starting Well: Change4Life 59017 Social Marketing Productions Cost snacking campaign TV and VOD media VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 07-Feb-18 6814732 117789.33 NULL UMA5 MKT: Living Well: Smoke free 59008 Social Marketing Advertising 6587370 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 07-Feb-18 6814732 589517.81 NULL UMA5 MKT: Living Well: Smoke free 59008 Social Marketing Advertising Smokefree/Health Harms /January TV/2017 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 07-Feb-18 6814733 12356.4 NULL UMA3 MKT: Starting Well: Change4Life 59017 Social Marketing Productions Cost 6588269 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 07-Feb-18 6814733 61841.92 NULL UMA3 MKT: Starting Well: Change4Life 59017 Social Marketing Productions Cost snacking campaign TV and VOD media VENDOR NOT CGA
Department of Health Public Health England T-SCAN LIMITED 07-Feb-18 6819874 7057.6 NULL EUF1 NIS: Virus Reference Department General 47105 Lab Equipment Repairs and Maintenance 6594773 VENDOR NOT CGA
Department of Health Public Health England T-SCAN LIMITED 07-Feb-18 6819874 35288 NULL EUF1 NIS: Virus Reference Department General 47105 Lab Equipment Repairs and Maintenance Contract No. 15122017 /PHE/ SB Length of cover: Annual Software Support Call outs per annum Annual Battery Replacem VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 07-Feb-18 6822768 49898.65 NULL UMA3 MKT: Starting Well: Change4Life 59017 Social Marketing Productions Cost 6594330 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 07-Feb-18 6822768 249734.74 NULL UMA3 MKT: Starting Well: Change4Life 59017 Social Marketing Productions Cost Snacking OOH VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST 07-Feb-18 6842373 26553 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospitals Coventry & Warwickshire NHST - Breast Age Extension 17-18 Warwickshire, Solihull & Coventry. PUBLIC SECTOR COMPANIES RKB
Department of Health Public Health England EMCOR GROUP UK PLC 07-Feb-18 6842386 7272.75 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 6599779 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 07-Feb-18 6842386 36363.67 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance Reactive maintenance services for PHE & ancillary services at Porton - outstanding Invoice = 00478056RI, 00478266RI, 00478267RI VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 07-Feb-18 6842401 5228.19 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 6599778 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 07-Feb-18 6842401 26140.74 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance Reactive maintenance services for PHE & ancillary services at Porton - outstanding Invoice = 00475314RI, 00475315RI, 00475316RI,00475317RI VENDOR NOT CGA
Department of Health Public Health England CBRE MANAGED SERVICES LIMITED 07-Feb-18 6843399 19504.1 109123 JUF0 SH: Science Hub Core Team Project Centre 68425 Buildings Planned Maintenance 6578914 VENDOR NOT CGA
Department of Health Public Health England CBRE MANAGED SERVICES LIMITED 07-Feb-18 6843399 97520.48 109123 JUF0 SH: Science Hub Core Team Project Centre 68425 Buildings Planned Maintenance Provision of FM services as per contract VENDOR NOT CGA
Department of Health Public Health England RIDER LEVETT BUCKNALL 07-Feb-18 6843480 43035.33 110297 ZZZA Balance Sheet 93370 AUC - Professional Services 6570708 VENDOR NOT CGA
Department of Health Public Health England RIDER LEVETT BUCKNALL 07-Feb-18 6843480 215176.67 110297 ZZZA Balance Sheet 93370 AUC - Professional Services Provision of Project Management support services. In accordance with the terms and conditions of the framework agreement. VENDOR NOT CGA
Department of Health Public Health England ELSEVIER SCIENCE BV 07-Feb-18 6844365 6501.87 NULL KDF4 HI: Knowledge & Library Services 74130 Operating Licences (Non-IT) & Accreditation Fees 6599146 OVERSEAS NOT CGA
Department of Health Public Health England ELSEVIER SCIENCE BV 07-Feb-18 6844365 32509.37 NULL KDF4 HI: Knowledge & Library Services 74130 Operating Licences (Non-IT) & Accreditation Fees Scopus Database renewal Fee OVERSEAS NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 07-Feb-18 6844392 4314.33 108911 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 6599772 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 07-Feb-18 6844392 21571.73 108911 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance Reactive maintenance services for D & P (PBL) & ancillary services at Porton. Inclusive of Critical spare exspenses - outstanding Invoice = 00472471RI, 00477919RI, 00477920RI VENDOR NOT CGA
Department of Health Public Health England NHS SUPPLY CHAIN - VACCINES 07-Feb-18 6844407 17000000 NULL ZZZA Balance Sheet 96293 NHSSC account: C&A vaccines NHS SUPPLY CHAIN TFR NHS DOH033
Department of Health Public Health England CHANGING LIVES 07-Feb-18 6844428 33837 NULL UIB2 HI: SH&HIV: Innovation Fund 54345 Other Subcontracted Services HIV Innovation Fund Cohort 3. MAP Tyne & Wear by Changing Lives COMPANY NOT CGA
Department of Health Public Health England CITY OF YORK COUNCIL 07-Feb-18 6851387 15228 NULL HYK2 FCD: Station Rise York 66105 Rent Advance SC for York TAX AUTHORITY NOT CGA
Department of Health Public Health England CITY OF YORK COUNCIL 07-Feb-18 6851387 25544.64 NULL HYK2 FCD: Station Rise York 66107 Property Service Charges Advance SC for York TAX AUTHORITY NOT CGA
Department of Health Public Health England MATRIX INSIGHT LTD T/A OPTIMITY ADVISORS 07-Feb-18 6851413 4189.06 NULL UHQ1 HI: QA National Team 54360 Other Outsourced Services 6588146 NULL NOT CGA
Department of Health Public Health England MATRIX INSIGHT LTD T/A OPTIMITY ADVISORS 07-Feb-18 6851413 20945.31 NULL UHQ1 HI: QA National Team 54360 Other Outsourced Services SQAS support - QA Operating Model development and delivery (P770 PSBC - 7796) NULL NOT CGA
Department of Health Public Health England INFOMAX LTD 07-Feb-18 6851414 53990.01 NULL VEA7 VAC: Vaccines and Countermeasures C&A Programmes 61610 Software Maint & Support Costs 6593220 NULL NOT CGA
Department of Health Public Health England INFOMAX LTD 07-Feb-18 6851414 269950.06 NULL VEA7 VAC: Vaccines and Countermeasures C&A Programmes 61610 Software Maint & Support Costs ImmForm Managed Services contract extension for up to 6 months NULL NOT CGA
Department of Health Public Health England OVE ARUP & PARTNERS LIMITED 07-Feb-18 6851462 5022.4 110297 ZZZA Balance Sheet 93370 AUC - Professional Services 6566798 VENDOR NOT CGA
Department of Health Public Health England OVE ARUP & PARTNERS LIMITED 07-Feb-18 6851462 25112 110297 ZZZA Balance Sheet 93370 AUC - Professional Services Programme Security Project Manager service to 30 March 2018. framework T&Cs apply. CEI 201 VENDOR NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 07-Feb-18 6851496 7734.69 NULL UMB2 MKT: Strategy and Planning 59030 Social Marketing - Tracking Research 6570494 VENDOR NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 07-Feb-18 6851496 38673.45 NULL UMB2 MKT: Strategy and Planning 59030 Social Marketing - Tracking Research BCOC respiratory symptoms evaluation VENDOR NOT CGA
Department of Health Public Health England THE INSOLVENCY SERVICE 07-Feb-18 6851660 9413.63 NULL HMA6 FCD: 2nd Floor, 3 Piccadilly Place, Manchester 68140 Sub-contracted Facilities Mgnt Invoice 1909/2018 - Q4 2017/18 Accommodation costs for 2nd Floor, 3 Piccadilly Place, Manchester (Landlord The Insolvency Service) VENDOR NOT CGA
Department of Health Public Health England THE INSOLVENCY SERVICE 07-Feb-18 6851660 13792.92 NULL HMA6 FCD: 2nd Floor, 3 Piccadilly Place, Manchester 66110 Rates Invoice 1909/2018 - Q4 2017/18 Accommodation costs for 2nd Floor, 3 Piccadilly Place, Manchester (Landlord The Insolvency Service) VENDOR NOT CGA
Department of Health Public Health England THE INSOLVENCY SERVICE 07-Feb-18 6851660 18256.25 NULL HMA6 FCD: 2nd Floor, 3 Piccadilly Place, Manchester 66107 Property Service Charges Invoice 1909/2018 - Q4 2017/18 Accommodation costs for 2nd Floor, 3 Piccadilly Place, Manchester (Landlord The Insolvency Service) VENDOR NOT CGA
Department of Health Public Health England THE INSOLVENCY SERVICE 07-Feb-18 6851660 50423.6 NULL HMA6 FCD: 2nd Floor, 3 Piccadilly Place, Manchester 66105 Rent Invoice 1909/2018 - Q4 2017/18 Accommodation costs for 2nd Floor, 3 Piccadilly Place, Manchester (Landlord The Insolvency Service) VENDOR NOT CGA
Department of Health Public Health England NAZ PROJECT LONDON 07-Feb-18 6851688 5258.2 NULL UIB2 HI: SH&HIV: Innovation Fund 54345 Other Subcontracted Services 6599400 VENDOR NOT CGA
Department of Health Public Health England NAZ PROJECT LONDON 07-Feb-18 6851688 26291 NULL UIB2 HI: SH&HIV: Innovation Fund 54345 Other Subcontracted Services HIV Innovation Fund Cohort 3. VENDOR NOT CGA
Department of Health Public Health England PROMEGA UK LTD 07-Feb-18 6851745 65 110901 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Created by Allocation :Quote 83605 Reference: 50-UK 31-83605R0 GM3000 GloMax(R) Discover System Fully Loaded VENDOR NOT CGA
Department of Health Public Health England PROMEGA UK LTD 07-Feb-18 6851745 4193 110901 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6596294 VENDOR NOT CGA
Department of Health Public Health England PROMEGA UK LTD 07-Feb-18 6851745 20900 110901 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Quote 83605 Reference: 50-UK 31-83605R0 GM3000 GloMax(R) Discover System Fully Loaded VENDOR NOT CGA
Department of Health Public Health England 2CV LIMITED 07-Feb-18 6851766 9210 NULL UMB2 MKT: Strategy and Planning 59033 Social Marketing - Focus Groups 6592882 VENDOR NOT CGA
Department of Health Public Health England 2CV LIMITED 07-Feb-18 6851766 46050 NULL UMB2 MKT: Strategy and Planning 59033 Social Marketing - Focus Groups Rise Above evaluation VENDOR NOT CGA
Department of Health Public Health England MICROTEST LIMITED 12-Feb-18 6557382 4436.65 NULL VEA7 VAC: Vaccines and Countermeasures C&A Programmes 61105 Minor Comp Hardware <£5k 6574907 VENDOR NOT CGA
Department of Health Public Health England MICROTEST LIMITED 12-Feb-18 6557382 22183.26 NULL VEA7 VAC: Vaccines and Countermeasures C&A Programmes 61105 Minor Comp Hardware <£5k Vacciine Uptake Data Extract (Microtest) 2017/18 VENDOR NOT CGA
Department of Health Public Health England MULLENLOWE LONDON LIMITED 12-Feb-18 6761494 4439.45 NULL UGB7 MKT: UEC Campaigns 59027 Social Marketing - Creative development 6593228 VENDOR NOT CGA
Department of Health Public Health England MULLENLOWE LONDON LIMITED 12-Feb-18 6761494 22197.25 NULL UGB7 MKT: UEC Campaigns 59027 Social Marketing - Creative development NHS 111 agency fees VENDOR NOT CGA
Department of Health Public Health England MULLENLOWE LONDON LIMITED 12-Feb-18 6761495 4439.45 NULL UGB7 MKT: UEC Campaigns 59027 Social Marketing - Creative development 6593228 NBI VENDOR NOT CGA
Department of Health Public Health England MULLENLOWE LONDON LIMITED 12-Feb-18 6761495 22197.25 NULL UGB7 MKT: UEC Campaigns 59027 Social Marketing - Creative development NHS 111 agency fees VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF OXFORD 12-Feb-18 6765409 41660 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services QUALTTY ASSURANCE IN THE CANCER SCREENING PROGRAMME ECM 2319 - Quality assurance and research deliverables - 01.10.17 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England MULLENLOWE LONDON LIMITED 12-Feb-18 6801750 23476.48 NULL UGB7 MKT: UEC Campaigns 59027 Social Marketing - Creative development 6595063 VENDOR NOT CGA
Department of Health Public Health England MULLENLOWE LONDON LIMITED 12-Feb-18 6801750 117382.38 NULL UGB7 MKT: UEC Campaigns 59027 Social Marketing - Creative development NHS 111 - 2nd half creative development VENDOR NOT CGA
Department of Health Public Health England WILLIAMS REED BUSINESS MEDIA LIMITED 12-Feb-18 6802306 4400 NULL UHE6 HI: Obesity Team Programme 54360 Other Outsourced Services 6586782 VENDOR NOT CGA
Department of Health Public Health England WILLIAMS REED BUSINESS MEDIA LIMITED 12-Feb-18 6802306 22000 NULL UHE6 HI: Obesity Team Programme 54360 Other Outsourced Services MCA-Insight Data Purchase Yr1 for out of home food & drink sales VENDOR NOT CGA
Department of Health Public Health England BIO-RAD LABORATORIES LTD 12-Feb-18 6812688 4516.56 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 47105 Lab Equipment Repairs and Maintenance 6591084 VENDOR NOT CGA
Department of Health Public Health England BIO-RAD LABORATORIES LTD 12-Feb-18 6812688 7527.6 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 47105 Lab Equipment Repairs and Maintenance Bioplex 6 serial number LX10007330404 - Complete Support Plan service cover for 2 years 01.12.17 - 30.11.19 paid annually. VENDOR NOT CGA
Department of Health Public Health England BIO-RAD LABORATORIES LTD 12-Feb-18 6812688 7527.6 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 47105 Lab Equipment Repairs and Maintenance Bioplex 3 serial number LX10006293404 - Complete Support Plan service cover for 2 years 01.12.17 - 30.11.19 paid annually. VENDOR NOT CGA
Department of Health Public Health England BIO-RAD LABORATORIES LTD 12-Feb-18 6812688 7527.6 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 47105 Lab Equipment Repairs and Maintenance Bioplex 5 serial number LX10006153401- Complete support plan service cover for 2 years 01.12.17 - 30.11.19 paid annually VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 12-Feb-18 6814731 70566.31 NULL UGB7 MKT: UEC Campaigns 59008 Social Marketing Advertising 6589822 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 12-Feb-18 6814731 353173.72 NULL UGB7 MKT: UEC Campaigns 59008 Social Marketing Advertising NHS 111 media cost TV VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 12-Feb-18 6814734 7840.68 NULL UGB7 MKT: UEC Campaigns 59008 Social Marketing Advertising 6589822 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 12-Feb-18 6814734 39241.45 NULL UGB7 MKT: UEC Campaigns 59008 Social Marketing Advertising NHS 111 media cost TV VENDOR NOT CGA
Department of Health Public Health England WILLIAMS REED BUSINESS MEDIA LIMITED 12-Feb-18 6822610 4572 NULL UHE6 HI: Obesity Team Programme 54360 Other Outsourced Services 6586782 FB VENDOR NOT CGA
Department of Health Public Health England WILLIAMS REED BUSINESS MEDIA LIMITED 12-Feb-18 6822610 22860 NULL UHE6 HI: Obesity Team Programme 54360 Other Outsourced Services MCA-Insight Data Purchase Yr1 for out of home food & drink sales VENDOR NOT CGA
Department of Health Public Health England WHITE YOUNG GREEN 12-Feb-18 6823806 7199.9 110298 ZZZA Balance Sheet 93370 AUC - Professional Services 6585271 6591995 VENDOR NOT CGA
Department of Health Public Health England WHITE YOUNG GREEN 12-Feb-18 6823806 13903.5 110298 ZZZA Balance Sheet 93370 AUC - Professional Services Undertake NEC PSC Stage 1 duties and deliverables for 4 weeks - P18. Framework partner T&Cs apply. CEI 246 VENDOR NOT CGA
Department of Health Public Health England WHITE YOUNG GREEN 12-Feb-18 6823806 22096 110298 ZZZA Balance Sheet 93370 AUC - Professional Services P18 H50 - Completion of Phase 2 & 3 duties & deliverables as listed in the 'NEC PSC Stage 1 (RIBA 2) Project Close Out Approach' document. Development of Schedule for Phases 2-6. Not to exceed PO amount. Framework partner T&C apply. CEI 274 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 12-Feb-18 6826667 24311.33 NULL UMA7 MKT: Business Development 59008 Social Marketing Advertising 6596525 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 12-Feb-18 6826667 121674.52 NULL UMA7 MKT: Business Development 59008 Social Marketing Advertising CARAT- Catch it. Bin it Kill it. 2018 Press VENDOR NOT CGA
Department of Health Public Health England NHS PROPERTY SERVICES LTD 12-Feb-18 6832440 7328.21 NULL HMA1 FCD: Piccadily Place Manchester 68140 Sub-contracted Facilities Mgnt Invoice H47974 - 2017/18 Q4 Accommodation costs for 2nd Floor, 3 Piccadilly Place, Manchester NHS NPS033
Department of Health Public Health England NHS PROPERTY SERVICES LTD 12-Feb-18 6832440 14841.66 NULL HMA1 FCD: Piccadily Place Manchester 66107 Property Service Charges Invoice H47974 - 2017/18 Q4 Accommodation costs for 2nd Floor, 3 Piccadilly Place, Manchester NHS NPS033
Department of Health Public Health England NHS PROPERTY SERVICES LTD 12-Feb-18 6832440 19496.64 NULL HMA1 FCD: Piccadily Place Manchester 66105 Rent Invoice H47974 - 2017/18 Q4 Accommodation costs for 2nd Floor, 3 Piccadilly Place, Manchester NHS NPS033
Department of Health Public Health England NCSCT COMMUNITY INTEREST COMPANY 12-Feb-18 6852473 9868.45 NULL UBB1 HI: Tobacco Control 54360 Other Outsourced Services 6565044 VENDOR NOT CGA
Department of Health Public Health England NCSCT COMMUNITY INTEREST COMPANY 12-Feb-18 6852473 49342.25 NULL UBB1 HI: Tobacco Control 54360 Other Outsourced Services Smoking Cessation Practitioner Training and Assessment programmes - NCSCT 2017-18. ECM No 4345 VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 12-Feb-18 6852501 6472 NULL UMA8 MKT: Partnerships 59004 Social Marketing - Publishing 6595039 VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 12-Feb-18 6852501 32360 NULL UMA8 MKT: Partnerships 59004 Social Marketing - Publishing NHS111 Partner material print VENDOR NOT CGA
Department of Health Public Health England M & W GROUP 12-Feb-18 6852527 22177.25 110512 ZZZA Balance Sheet 93335 AUC - Land & Buildings 6580366 VENDOR NOT CGA
Department of Health Public Health England M & W GROUP 12-Feb-18 6852527 110886.25 110512 ZZZA Balance Sheet 93335 AUC - Land & Buildings M&W Group: Project Mac Design and Pre-Construction Services (for JL) VENDOR NOT CGA
Department of Health Public Health England TERRENCE HIGGINS TRUST 12-Feb-18 6852839 63781 NULL UIB2 HI: SH&HIV: Innovation Fund 54345 Other Subcontracted Services HIV Innovation Fund Cohort 3. Self-Testing by THT NULL NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 12-Feb-18 6852891 5621.47 NULL UMA3 MKT: Starting Well: Change4Life 59008 Social Marketing Advertising 6572944 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 12-Feb-18 6852891 28133.85 NULL UMA3 MKT: Starting Well: Change4Life 59008 Social Marketing Advertising C4L 10MSU 2017 VOD VENDOR NOT CGA
Department of Health Public Health England NHS BUSINESS SERVICES AUTHORITY 12-Feb-18 6856413 54774.75 NULL VEA6 VAC: Vaccines and Countermeasures Panflu Programmes 54360 Other Outsourced Services 6542472 NHS ST1450
Department of Health Public Health England NHS BUSINESS SERVICES AUTHORITY 12-Feb-18 6856413 273873.75 NULL VEA6 VAC: Vaccines and Countermeasures Panflu Programmes 54360 Other Outsourced Services Pan Flu & EPRR storage and distribution re-procurement services (Oct16 - Aug18) NHS ST1450
Department of Health Public Health England NHS PROPERTY SERVICES LTD 12-Feb-18 6856426 99433.48 NULL HFL1 FCD: Victoria House Fulbourn 66105 Rent VICTORIA HOUSE WEST WING - RENT & MANAGEMENT FEE Q1 & Q2 NHS NPS033
Department of Health Public Health England NHS PROPERTY SERVICES LTD 12-Feb-18 6856428 49716.74 NULL HFL1 FCD: Victoria House Fulbourn 66105 Rent VICTORIA HOUSE WEST WING - RENT & MANAGEMENT FEE Q3 NHS NPS033
Department of Health Public Health England NHS PROPERTY SERVICES LTD 12-Feb-18 6856430 95395.54 NULL HFL1 FCD: Victoria House Fulbourn 66105 Rent VICTORIA HOUSE WEST WING - CLIENT FM SERVICES & RENT & MANAGEMENT FEE Q4 NHS NPS033
Department of Health Public Health England NHS PROPERTY SERVICES LTD 12-Feb-18 6856433 42334.94 NULL HFL1 FCD: Victoria House Fulbourn 66107 Property Service Charges VICTORIA HOUSE WEST WING - CLIENT FM SERVICES & SERVICE CHARGE Q1 NHS NPS033
Department of Health Public Health England NHS PROPERTY SERVICES LTD 12-Feb-18 6856435 42334.94 NULL HFL1 FCD: Victoria House Fulbourn 66107 Property Service Charges VICTORIA HOUSE WEST WING - CLIENT FM SERVICES & SERVICE CHARGE Q2 NHS NPS033
Department of Health Public Health England NHS PROPERTY SERVICES LTD 12-Feb-18 6856437 42334.94 NULL HFL1 FCD: Victoria House Fulbourn 66107 Property Service Charges VICTORIA HOUSE WEST WING - CLIENT FM SERVICES & SERVICE CHARGE Q3 NHS NPS033
Department of Health Public Health England WHITE YOUNG GREEN 12-Feb-18 6862470 4631.7 110298 ZZZA Balance Sheet 93370 AUC - Professional Services 6591995 VENDOR NOT CGA
Department of Health Public Health England WHITE YOUNG GREEN 12-Feb-18 6862470 23158.5 110298 ZZZA Balance Sheet 93370 AUC - Professional Services P18 H50 - Completion of Phase 2 & 3 duties & deliverables as listed in the 'NEC PSC Stage 1 (RIBA 2) Project Close Out Approach' document. Development of Schedule for Phases 2-6. Not to exceed PO amount. Framework partner T&C apply. CEI 274 VENDOR NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 12-Feb-18 6863419 12028.8 NULL UFA2 HI: NCS Breast 61615 IT Licences 6600275 CONSULTANT NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 12-Feb-18 6863419 60144 NULL UFA2 HI: NCS Breast 61615 IT Licences Hitachi Consulting: CCN006 NBSS Project Manager Nov 17 to Feb 18 CONSULTANT NOT CGA
Department of Health Public Health England HARLOW PRINTING LTD 12-Feb-18 6863475 39838.5 NULL UFA6 HI: Cancer Screening Leaflets 64405 Promotional Material and Events Harlow Leaflets -314844- CESP01 NHS Cervical Screening - Helping You Decide Booklet VENDOR NOT CGA
Department of Health Public Health England TERRENCE HIGGINS TRUST 12-Feb-18 6863571 45997 NULL UIB2 HI: SH&HIV: Innovation Fund 54345 Other Subcontracted Services HIV Innovation Fund Cohort 3. PrEP Assessment Tool by THT NULL NOT CGA
Department of Health Public Health England QUEEN MARY UNIVERSITY OF LONDON 14-Feb-18 6814735 30000 NULL CLJ7 NIS: Barts & The London 69523 Other Grant Awards Pathology, Blizard Department Gilead funding for stewardship programme in Haemato-Oncology, QMUL budget code HAE986OB PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England CDW LIMITED 14-Feb-18 6823906 4972 110991 ZZZA Balance Sheet 93350 AUC - IT Equipment 6594876 VENDOR NOT CGA
Department of Health Public Health England CDW LIMITED 14-Feb-18 6823906 5935 110991 ZZZA Balance Sheet 93350 AUC - IT Equipment CELESTIX Support Premium 24x7 3 year E6600 Appliances for device installed at Porton VENDOR NOT CGA
Department of Health Public Health England CDW LIMITED 14-Feb-18 6823906 5935 110991 ZZZA Balance Sheet 93350 AUC - IT Equipment CELESTIX Support Premium 24x7 3 year E6600 Appliances for device installed at Colindale VENDOR NOT CGA
Department of Health Public Health England CDW LIMITED 14-Feb-18 6823906 6495 110991 ZZZA Balance Sheet 93350 AUC - IT Equipment CELESTIX Edge E6600 DirectAccess Hardware Appliances (1U, 4GOC RAID 1, HS HD, PW, Max 3000 users (P/N EA3-22215-014-PS) with associated software VENDOR NOT CGA
Department of Health Public Health England CDW LIMITED 14-Feb-18 6823906 6495 110991 ZZZA Balance Sheet 93350 AUC - IT Equipment Hardware Purchase, Installation & configuration CELESTIX EDGE E6600 DirectAccess Hardware Appliances (1U, 4GOC RAID 1, HS HD, PW, Max 3000 users (P/N EA3-22215-014-PS) with associated software VENDOR NOT CGA
Department of Health Public Health England UNIVERSITY OF BIRMINGHAM 14-Feb-18 6826566 39361 NULL PYK9 OWD: WF Development Funding 54360 Other Outsourced Services Future Public Health Leader Programme 17/18. Contract reference ECM-4607 COMPANY NOT CGA
Department of Health Public Health England ST GEORGES HEALTHCARE NHS TRUST 14-Feb-18 6830473 35163 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services St George's Healthcare NHS Trust - Breast Age Extension 2017-18 South West London (HWA). Fixed Price SLA - Feb 2018 NHS RJ7
Department of Health Public Health England UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST 14-Feb-18 6838357 31732 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services University Hospital of South Manchester NHSFT: Breast Age Extension 2017-18 Greater Manchester (PMA). Fixed Price SLA TAX AUTHORITY RM2
Department of Health Public Health England EDF ENERGY 14-Feb-18 6851626 75939.6 NULL GGM1 NIS: Colindale Estates Management 66410 Electricity ELECTRICITY 01.01.18 - 31.01.18 VENDOR NOT CGA
Department of Health Public Health England EAST KENT HOSPITALS NHS TRUST 14-Feb-18 6865429 11276 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services East Kent Hospitals University NHSFT - Breast Age Extension 17-18 Maidstone. Fixed Price SLA NHS RVV
Department of Health Public Health England EAST KENT HOSPITALS NHS TRUST 14-Feb-18 6865429 14070.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services East Kent Hospitals University NHSFT - Breast Age Extension 17-18 Medway. Fixed Price SLA NHS RVV
Department of Health Public Health England EAST KENT HOSPITALS NHS TRUST 14-Feb-18 6865429 14585 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services East Kent Hospitals University NHSFT - Breast Age Extension 17-18 Canterbury. Fixed Price SLA NHS RVV
Department of Health Public Health England CURRIE & BROWN (UK) LIMITED 14-Feb-18 6866478 5611.05 110297 ZZZA Balance Sheet 93360 AUC - Other Costs 6503014/6558696/6568055 VENDOR NOT CGA
Department of Health Public Health England CURRIE & BROWN (UK) LIMITED 14-Feb-18 6866478 13254.18 110297 ZZZA Balance Sheet 93370 AUC - Professional Services 6503014/6558696/6568055 VENDOR NOT CGA
Department of Health Public Health England CURRIE & BROWN (UK) LIMITED 14-Feb-18 6866478 28055.26 110297 ZZZA Balance Sheet 93360 AUC - Other Costs PMSO Support Services for the business change activities within the programme. Resources for 2017. Framework partner T&C apply. M-259 VENDOR NOT CGA
Department of Health Public Health England CURRIE & BROWN (UK) LIMITED 14-Feb-18 6866478 66270.91 110297 ZZZA Balance Sheet 93370 AUC - Professional Services Provision of 2015 CDM Independent Client Advisor service. 12 month term.Framework T&C apply. Inclusive of expenses. M-278 VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 14-Feb-18 6866514 40.15 NULL EVN4 NIS: Papilloma Reference Unit 41130 Molecular Reagents CONSOLIDATED INVOICES VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 14-Feb-18 6866514 91.22 NULL EUF1 NIS: Virus Reference Department General 41130 Molecular Reagents CONSOLIDATED INVOICES VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 14-Feb-18 6866514 120.64 109469 JNM0 NIS: Culture Collections NCTC Project Centre 41130 Molecular Reagents CONSOLIDATED INVOICES VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 14-Feb-18 6866514 228.47 109474 EUR0 NIS: Enteric Respiratory & Neurological Virus Lab Project Centre 41130 Molecular Reagents CONSOLIDATED INVOICES VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 14-Feb-18 6866514 339.7 NULL EUQ1 NIS: CL4 High Containment Colindale 41130 Molecular Reagents CONSOLIDATED INVOICES VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 14-Feb-18 6866514 777.6 NULL EUP4 NIS: Immunisation & Diagnosis Unit 41130 Molecular Reagents CONSOLIDATED INVOICES VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 14-Feb-18 6866514 1177.92 NULL FVB6 NIS: HIV/STI Department Vaccines activity 41130 Molecular Reagents CONSOLIDATED INVOICES VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 14-Feb-18 6866514 1203.48 NULL FCT1 NIS: ARMHAI Reference Lab 41130 Molecular Reagents CONSOLIDATED INVOICES VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 14-Feb-18 6866514 1397.95 NULL EVB1 NIS: Antiviral Susceptibility Reference Unit General 41125 Molecular Test Kits CONSOLIDATED INVOICES VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 14-Feb-18 6866514 1973.82 NULL EVM4 NIS: Hepatitis 41130 Molecular Reagents CONSOLIDATED INVOICES VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 14-Feb-18 6866514 2094.38 NULL ERH1 NIS: Respiratory & Systemic Infections Reference Laboratory General 41130 Molecular Reagents CONSOLIDATED INVOICES VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 14-Feb-18 6866514 2183.75 NULL EVB1 NIS: Antiviral Susceptibility Reference Unit General 41130 Molecular Reagents CONSOLIDATED INVOICES VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 14-Feb-18 6866514 3183.65 NULL EUP7 NIS: Enteric Virus Unit 41130 Molecular Reagents CONSOLIDATED INVOICES VENDOR NOT CGA
Department of Health Public Health England LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 14-Feb-18 6866514 12957.12 NULL EUP1 NIS: Clinical Services Unit 41130 Molecular Reagents CONSOLIDATED INVOICES VENDOR NOT CGA
Department of Health Public Health England LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD 14-Feb-18 6866830 6083.33 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services 6558779 VENDOR NOT CGA
Department of Health Public Health England LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD 14-Feb-18 6866830 30416.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Loughborough University Enterprises: PERFORMS 2014-Contract extension - PHE Project 1325 self-assessment scheme for breast screening programmes VENDOR NOT CGA
Department of Health Public Health England SHEFFIELD CHILDREN'S NHS FOUNDATION TRUST 14-Feb-18 6868364 50000 NULL UCD5 HI: ESP Newborn Bloodspot Screening 61610 Software Maint & Support Costs ECM: 5250 BRAVO BSP: 3749 1 year pilot study for Next Gen Seq (NGS) for cystic fibrosis. NHS RCU
Department of Health Public Health England HITACHI CONSULTING UK LTD 14-Feb-18 6869414 64801.14 NULL UFA2 HI: NCS Breast 61615 IT Licences Hitachi Consulting: CCN0017 to Software Support & Development Agreement - Project Management Services for the NHS London Hub Mobilisation Project to 31st March 2018 CONSULTANT NOT CGA
Department of Health Public Health England UNIVERSITY OF LEEDS 19-Feb-18 6804396 100200.47 NULL UFA5 HI: NCS Bowel 54360 Other Outsourced Services EQA BOWEL SCREENING PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England DEPARTMENT OF HEALTH 19-Feb-18 6815436 4418.93 NULL PSF1 CORP: Internal Audit 54355 Internal Audit 6585037 NHS DOH033
Department of Health Public Health England DEPARTMENT OF HEALTH 19-Feb-18 6815436 22094.65 NULL PSF1 CORP: Internal Audit 54355 Internal Audit Internal Audit Services for the Financial Year 2017/18 by Health Group Internal Audit Service (part of the Government Internal Audit Agency) NHS DOH033
Department of Health Public Health England MARTIN FISHER FOUNDATION, THE 19-Feb-18 6836559 77616 NULL UIB2 HI: SH&HIV: Innovation Fund 54345 Other Subcontracted Services HIV Innovation Fund Cohort 3. Digital Platforms and Stigma by Martin Fisher Foundation COMPANY NOT CGA
Department of Health Public Health England ELECTRONIC DATA INC 19-Feb-18 6852424 35245 110669 ZZZA Balance Sheet 93350 AUC - IT Equipment EDI: Maximo upgrade as per attached scope of service (for REP) OVERSEAS NOT CGA
Department of Health Public Health England OFFICE FOR NATIONAL STATISTICS 19-Feb-18 6852892 14544 NULL KFB4 HI: Risk Factors Intelligence 54360 Other Outsourced Services 6582043 PUBLIC SECTOR COMPANIES ONS005
Department of Health Public Health England OFFICE FOR NATIONAL STATISTICS 19-Feb-18 6852892 72720 NULL KFB4 HI: Risk Factors Intelligence 54360 Other Outsourced Services P865 - E-cigarettes survey data - Opinions & Lifestyle Survey 2017/18 (supplied by ONS). Approved by PHE Internal delegated approval route (i.e. ALB Family). PUBLIC SECTOR COMPANIES ONS005
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 19-Feb-18 6865472 5231.49 NULL UMA8 MKT: Partnerships 59002 Social Marketing - Fulfilment 6576524 VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 19-Feb-18 6865472 26157.4 NULL UMA8 MKT: Partnerships 59002 Social Marketing - Fulfilment Starting Well fulfilment costs VENDOR NOT CGA
Department of Health Public Health England HEART OF ENGLAND NHS FOUNDATION TRUST 19-Feb-18 6866499 63609.6 NULL BFD7 NIS: Birmingham Site Overheads 66105 Rent BHH HOSPITAL SITE ACCOMMODATION CHARGES - JAN 18 NHS RR1
Department of Health Public Health England BLACK HEALTH AGENCY (BHA) 19-Feb-18 6869497 55599 NULL UIB2 HI: SH&HIV: Innovation Fund 54345 Other Subcontracted Services HIV Innovation Fund Cohort 3. I am because we are by BHA. COMPANY NOT CGA
Department of Health Public Health England HEART OF ENGLAND NHS FOUNDATION TRUST 19-Feb-18 6870409 41459.47 NULL BFB1 NIS: Birmingham Lab 41125 Molecular Test Kits DECEMBER 2017 ABBOTT CONSUMABLES NHS RR1
Department of Health Public Health England HEART OF ENGLAND NHS FOUNDATION TRUST 19-Feb-18 6870410 28051.46 NULL BFB1 NIS: Birmingham Lab 41125 Molecular Test Kits OCTOBER 2017 ABBOTT CONSUMABLES NHS RR1
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Department of Health Public Health England SERCO LIMITED 19-Feb-18 6870584 180616.6 NULL UMB1 MKT: Contact Centre 59006 Social Marketing Helpline ECM 3639 PHE contact centre running costs Q3 2017/18 VENDOR NOT CGA
Department of Health Public Health England SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST 19-Feb-18 6873361 27425.66 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Sandwell and West Birmingham Hospitals NHST - Breast Age Extension 17-18 City, Sandwell & Walsall (MBD). Fixed Price SLA - Feb 2018 PUBLIC SECTOR COMPANIES RXK
Department of Health Public Health England NHS BUSINESS SERVICES AUTHORITY 19-Feb-18 6875405 24890.35 NULL VEA6 VAC: Vaccines and Countermeasures Panflu Programmes 54360 Other Outsourced Services 6564012 NHS ST1450
Department of Health Public Health England NHS BUSINESS SERVICES AUTHORITY 19-Feb-18 6875405 124451.75 NULL VEA6 VAC: Vaccines and Countermeasures Panflu Programmes 54360 Other Outsourced Services Ongoing NHS BSA contract management of the Pan Flu storage and distribution contract in 2017/18 NHS ST1450
Department of Health Public Health England NHS BUSINESS SERVICES AUTHORITY 19-Feb-18 6875408 6513.4 NULL VEA5 VAC: Vaccines and Countermeasures EPRR Programmes 54360 Other Outsourced Services 6574595 NHS ST1450
Department of Health Public Health England NHS BUSINESS SERVICES AUTHORITY 19-Feb-18 6875408 32567 NULL VEA5 VAC: Vaccines and Countermeasures EPRR Programmes 54360 Other Outsourced Services NHS BSA service for 2017-18 NHS ST1450
Department of Health Public Health England CHILDCARE VOUCHERS LTD 20-Feb-18 6891152 97860.88 NULL ZZZA Balance Sheet 96965 Other non-trade creditors C10349509/ORDER 1608123934 NHS NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6404605 7000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6580797 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6404605 17500 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Provision of Blood Culture detection systems, ecm_4888, BacTec FX 200 x 4 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6404605 17500 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6406495 7000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6580797 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6406495 17500 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Provision of Blood Culture detection systems, ecm_4888, BacTec FX 200 x 4 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6406495 17500 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6406497 7000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6580797 NBI SLATER, XXX VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6406497 17500 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Provision of Blood Culture detection systems, ecm_4888, BacTec FX 200 x 4 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6406497 17500 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6406498 7000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6580797 NBI VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6406498 17500 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6406498 17500 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Provision of Blood Culture detection systems, ecm_4888, BacTec FX 200 x 4 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6432740 7000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6580797 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6432740 35000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6432742 7000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6580797 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6432742 35000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6432743 7000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6580797 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6432743 35000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6432749 7000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6580797 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6432749 35000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6432765 7000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6580797 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6432765 35000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6432769 7000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6580797 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6432769 35000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6432773 7000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6580797 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6432773 35000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6432778 7000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6580797 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6432778 35000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6545557 7000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6580797 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6545557 35000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6545561 7000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6580797 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6545561 35000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6545563 7000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6580797 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6545563 35000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6595217 7000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6580797 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6595217 35000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 21-Feb-18 6801152 2312.48 NULL FFD3 NIS: CNGSS 41130 Molecular Reagents MS-102-2002: MiSeq Reagent Kit v2 (300-cycles) VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 21-Feb-18 6801152 3877.95 NULL FFD3 NIS: CNGSS 41130 Molecular Reagents CT-403-2001: HiSeq Rapid Duo cBot Sample Loading Kit VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 21-Feb-18 6801152 6881.96 NULL FFD3 NIS: CNGSS 41130 Molecular Reagents 6584098 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 21-Feb-18 6801152 11863.05 NULL FFD3 NIS: CNGSS 41130 Molecular Reagents PE-402-4002: HiSeq® Rapid PE Cluster Kit v2 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 21-Feb-18 6801152 16356.3 NULL FFD3 NIS: CNGSS 41130 Molecular Reagents FC-402-4021: HiSeq® Rapid SBS Kit v2 (200 cycles): VENDOR NOT CGA
Department of Health Public Health England CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST 21-Feb-18 6801321 38889.08 NULL BPY1 NIS: Cambridge Lab Addenbrookes 66105 Rent Rental and service charge for Microbiology lab at Cambridge University Hospital as per contract to be signed. 15/16 figures used up lift still to be agreed Dec 2017 NHS RGT
Department of Health Public Health England IN PRACTICE SYSTEMS LIMITED 21-Feb-18 6813631 5152 NULL VEA7 VAC: Vaccines and Countermeasures C&A Programmes 61610 Software Maint & Support Costs 6575041 VENDOR NOT CGA
Department of Health Public Health England IN PRACTICE SYSTEMS LIMITED 21-Feb-18 6813631 25760 NULL VEA7 VAC: Vaccines and Countermeasures C&A Programmes 61610 Software Maint & Support Costs GP Uptake Data Extracts (INPS) 2017/18 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 21-Feb-18 6815076 6473.48 NULL FFD3 NIS: CNGSS 41130 Molecular Reagents 6584098 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 21-Feb-18 6815076 32367.4 NULL FFD3 NIS: CNGSS 41130 Molecular Reagents FC-131-1096: Nextera XT DNA Library Preparation Kit (96 samples) VENDOR NOT CGA
Department of Health Public Health England PHILIPPS-UNIVERSITAT MARBURG 21-Feb-18 6816573 6752.42 110248 JPU0 NIS: Virology & Pathogenesis Project Centre 54345 Other Subcontracted Services 6597764 OVERSEAS NOT CGA
Department of Health Public Health England PHILIPPS-UNIVERSITAT MARBURG 21-Feb-18 6816573 33762.12 110248 JPU0 NIS: Virology & Pathogenesis Project Centre 54345 Other Subcontracted Services Project 110248 sub-contractor payment (PUM) OVERSEAS NOT CGA
Department of Health Public Health England CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST 21-Feb-18 6832378 38889.08 NULL BPY1 NIS: Cambridge Lab Addenbrookes 66105 Rent Rental and service charge for Microbiology lab at Cambridge University Hospital as per contract to be signed. 15/16 figures used up lift still to be agreed Jan 2018 NHS RGT
Department of Health Public Health England NPOWER LTD 21-Feb-18 6870475 48021.7 110577 JUF0 SH: Science Hub Core Team Project Centre 66410 Electricity ELECTRICITY COLD HARBOUR ROAD, HARLOW VENDOR NOT CGA
Department of Health Public Health England CORONA ENERGY RETAIL LIMITED 21-Feb-18 6877446 26343.47 NULL GGM1 NIS: Colindale Estates Management 66405 Gas GAS FOR CENTRE FOR INFECTIONS NW9 5HT JAN-18 TO FEB-18 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6877500 7000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6580797 Cambridge Site VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6877500 35000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6877512 7000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6580797 Ipswich Site VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6877512 35000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6877514 7000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6580797 Ipswich Site VENDOR NOT CGA
Department of Health Public Health England BECTON DICKINSON UK LIMITED 21-Feb-18 6877514 35000 110976 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Provision of Blood Culture detection systems, ecm_4888, BacTec FX 400 x 20 VENDOR NOT CGA
Department of Health Public Health England CGI IT UK LIMITED 21-Feb-18 6877527 4842.84 NULL PYK2 HR: Payroll and Pensions 54360 Other Outsourced Services 6564257 VENDOR NOT CGA
Department of Health Public Health England CGI IT UK LIMITED 21-Feb-18 6877527 24214.19 NULL PYK2 HR: Payroll and Pensions 54360 Other Outsourced Services Payroll Services 2017-2018 VENDOR NOT CGA
Department of Health Public Health England TOMMY'S 21-Feb-18 6877633 60000 NULL RST1 CND: Chief Nurse Directorate 54345 Other Subcontracted Services Tender Cost for the ITT 3082 Preconception commissioning - Preconception health – Interventions that support women to be fit for pregnancy COMPANY NOT CGA
Department of Health Public Health England NPOWER LTD 21-Feb-18 6877640 30923.92 110577 JUF0 SH: Science Hub Core Team Project Centre 66405 Gas GAS COLDHARBOUR ROAD, HARLOW VENDOR NOT CGA
Department of Health Public Health England LOUGHBOROUGH UNIVERSITY 21-Feb-18 6879386 45975.75 110944 UIA0 HI: Healthy People Centre Project Centre 54345 Other Subcontracted Services Install 2 - Evalaution for Sport England Moving Healthcare Professionals Programme VENDOR NOT CGA
Department of Health Public Health England OPTIMUM GROUP SERVICE PLC 21-Feb-18 6879400 4247.04 110893 ZZZA Balance Sheet 93340 AUC - Plant & Equipment 6568052 VENDOR NOT CGA
Department of Health Public Health England OPTIMUM GROUP SERVICE PLC 21-Feb-18 6879400 21235.2 110893 ZZZA Balance Sheet 93340 AUC - Plant & Equipment Q34058/NK - ECM 4870 (2124 Framework) - PHE Corporate - Carry out works as per compensation event VENDOR NOT CGA
Department of Health Public Health England BRITISH TELECOM PLC 21-Feb-18 6879466 28516.16 NULL GGM4 NIS: Colindale General Facilities 62110 Telecommunication Charges ONE BILL COLINDALE USAGE & RECURRING CHARGES VENDOR NOT CGA
Department of Health Public Health England NUVIA LIMITED 14-Feb-18 6800913 11752 107925 LTE0 HP: Radiation Effects Project Centre 54312 Sub-contracted R&D 6561029 VENDOR NOT CGA
Department of Health Public Health England NUVIA LIMITED 14-Feb-18 6800913 58760 107925 LTE0 HP: Radiation Effects Project Centre 54312 Sub-contracted R&D The Provision of SHIELD Epidemiology database services FY 17/18 Quarter 3 (01/10/2017 - 31/12/2017) VENDOR NOT CGA
Department of Health Public Health England CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD 12-Feb-18 6852481 4773.8 NULL MLA7 HP: NPIS 54325 Sub-contracted NPIS 6599232 NHS WNHT19
Department of Health Public Health England CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD 12-Feb-18 6852481 23869 NULL MLA7 HP: NPIS 54325 Sub-contracted NPIS NPIS additional income for Cardiff from Irish and Gibraltar contract and Center Parcs 2017-18. NHS WNHT19
Department of Health Public Health England WRC PLC 19-Feb-18 6851654 5503.74 NULL LUC1 HP: Toxicology 54360 Other Outsourced Services 6584269 VENDOR NOT CGA
Department of Health Public Health England WRC PLC 19-Feb-18 6851654 27518.7 NULL LUC1 HP: Toxicology 54360 Other Outsourced Services WRc plc Contract PHE Scientific Provision of Toxicology and Epidemiology Review Services PHE Ref. Project 461 dated 15 August 2017 - Year 1 August 2017 - March 2018 VENDOR NOT CGA
Department of Health Public Health England TLD SACHETS LIMITED 19-Feb-18 6870490 26690.4 NULL LYC1 HP: PDS 41135 Other laboratory Consumables Purchase of fingerstalls VENDOR NOT CGA
Department of Health Public Health England PHOENIX DOSIMETRY LTD 21-Feb-18 6879413 31224 NULL LYC1 HP: PDS 41135 Other laboratory Consumables EX-TRAD dosemeters VENDOR NOT CGA
Department of Health Public Health England CROWN AGENTS BANK 06-Feb-18 6851742 7585.36 110519 SLL0 HP: Sierra Leone Project Centre 68405 Building & Lab alterations, fixtures and fittings NIMO VENDOR NOT CGA
Department of Health Public Health England CROWN AGENTS BANK 06-Feb-18 6851742 54947.9 111001 SNL0 HP: Pakistan Project Centre 54345 Other Subcontracted Services CONTECH VENDOR NOT CGA