Transparency data
PHE spend over £25,000: November 2017
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 | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 01-Nov-17 | 6321114 | 8789 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | University Hospital Birmingham NHS Foundation Trust - Breast Age Extension 2017-18 South Birmingham (MBS). Fixed Price SLA | NHS | RRK |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 01-Nov-17 | 6321114 | 8789 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | University Hospital Birmingham NHS Foundation Trust - Breast Age Extension 2017-18 South Birmingham (MBS). Fixed Price SLA | NHS | RRK |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 01-Nov-17 | 6321114 | 8789 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | University Hospital Birmingham NHS Foundation Trust - Breast Age Extension 2017-18 South Birmingham (MBS). Fixed Price SLA | NHS | RRK |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Nov-17 | 6356547 | 4849.1 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | PO TBA RECEIPT NO 1247237 = 6588128 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Nov-17 | 6356547 | 24245.49 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive maintenance services for D & P (PBL) and ancillary services at Porton site. JULY 17 Invoices submitted Period 2 qrt 2017 - Inclusive of Critical spare exspenses - re; Invoices -458323ARI, 458340RI, 458339RI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Nov-17 | 6362462 | 4849.26 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | PO TBA RECEIPT 1247237 = 6588128 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Nov-17 | 6362462 | 24246.4 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive maintenance services for D & P (PBL) and ancillary services at Porton site. Invoices submitted - Inclusive of Critical spare exspenses - re; Invoices -458323ARI, 458340RI, 458339RI | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 01-Nov-17 | 6390371 | 8789 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | University Hospital Birmingham NHS Foundation Trust - Breast Age Extension 2017-18 South Birmingham (MBS). Fixed Price SLA | NHS | RRK |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 01-Nov-17 | 6390371 | 8789 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | University Hospital Birmingham NHS Foundation Trust - Breast Age Extension 2017-18 South Birmingham (MBS). Fixed Price SLA | NHS | RRK |
| Department of Health | Public Health England | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 01-Nov-17 | 6390371 | 8789 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | University Hospital Birmingham NHS Foundation Trust - Breast Age Extension 2017-18 South Birmingham (MBS). Fixed Price SLA | NHS | RRK |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Nov-17 | 6411416 | 459.02 | NULL | GGM1 | NIS: Colindale Estates Management | 68120 | Grounds Maintenance | 6577927 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Nov-17 | 6411416 | 668.69 | NULL | GGM1 | NIS: Colindale Estates Management | 54360 | Other Outsourced Services | 6577927 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Nov-17 | 6411416 | 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 | 01-Nov-17 | 6411416 | 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 | 01-Nov-17 | 6411416 | 3904.71 | NULL | GGM1 | NIS: Colindale Estates Management | 68105 | Cleaning Costs | 6577927 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Nov-17 | 6411416 | 6191.21 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | 6577927 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 01-Nov-17 | 6411416 | 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 | 01-Nov-17 | 6411416 | 30956.03 | NULL | GGM1 | NIS: Colindale Estates Management | 68110 | Security Costs | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 01-Nov-17 | 6413475 | 17579.2 | NULL | HNT5 | FCD: Seaton House Nottingham | 66110 | Rates | RATES - Accommodation costs for 2nd Floor, Seaton House, Nottingham | NHS | DOH033 |
| Department of Health | Public Health England | DEPARTMENT OF HEALTH | 01-Nov-17 | 6413475 | 21600 | NULL | HNT5 | FCD: Seaton House Nottingham | 66107 | Property Service Charges | SERVICE CHARGE - Accommodation costs for 2nd Floor, Seaton House, Nottingham | NHS | DOH033 |
| Department of Health | Public Health England | STRUCTURED SOFTWARE SYSTEMS LIMITED | 01-Nov-17 | 6525638 | 11010.74 | 110578 | JUF0 | SH: Science Hub Core Team Project Centre | 61610 | Software Maint & Support Costs | 6584516 | VENDOR | NOT CGA |
| Department of Health | Public Health England | STRUCTURED SOFTWARE SYSTEMS LIMITED | 01-Nov-17 | 6525638 | 55053.74 | 110578 | JUF0 | SH: Science Hub Core Team Project Centre | 61610 | Software Maint & Support Costs | Provision of G-Cloud services in a call off agreement. 'Managed' software tool to drive clarity of requirement to the design development stage. M-240 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 01-Nov-17 | 6533268 | 52611.08 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59008 | Social Marketing Advertising | 6576838 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 01-Nov-17 | 6533268 | 263310.52 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59008 | Social Marketing Advertising | RM1051 CARAT- FLU Televison | VENDOR | NOT CGA |
| Department of Health | Public Health England | LEEDS BECKETT UNIVERSITY | 01-Nov-17 | 6535762 | 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 | ABBOTT LABORATORIES LIMITED | 06-Nov-17 | 5584178 | 59.75 | NULL | BVY1 | NIS: Bristol Lab | 41145 | Chemicals and Reagents | Created by Allocation :4J7100160 : M2000 : 200 ML REAGENT V : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 06-Nov-17 | 5584178 | 151.73 | NULL | BVY1 | NIS: Bristol Lab | 41165 | Plastics | 6534731 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 06-Nov-17 | 5584178 | 159.92 | NULL | BVY1 | NIS: Bristol Lab | 41165 | Plastics | 04J71-70 : M2000 : 96 WELL OPTICAL REACTION PLATES : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 06-Nov-17 | 5584178 | 324.68 | NULL | BVY1 | NIS: Bristol Lab | 41145 | Chemicals and Reagents | 4J7100160 : M2000 : 200 ML REAGENT V : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 06-Nov-17 | 5584178 | 598.76 | NULL | BVY1 | NIS: Bristol Lab | 41165 | Plastics | 4J7100110 : M2000 : ASPS 1ML PIPETTE TIP : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 06-Nov-17 | 5584178 | 702.1 | NULL | BVY1 | NIS: Bristol Lab | 41135 | Other laboratory Consumables | 04J86-70 : ABBOTT M2000RT : HCV CALIBRATOR KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 06-Nov-17 | 5584178 | 732.28 | NULL | BVY1 | NIS: Bristol Lab | 41135 | Other laboratory Consumables | 02G31-70 : ABBOTT REALTIME HIV-1 CALIBRATOR KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 06-Nov-17 | 5584178 | 801.1 | NULL | BVY1 | NIS: Bristol Lab | 41145 | Chemicals and Reagents | 04J86-80 : ABBOTT M2000RT : HCV CONTROL KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 06-Nov-17 | 5584178 | 801.1 | NULL | BVY1 | NIS: Bristol Lab | 41135 | Other laboratory Consumables | 02G31-80 : ABBOTT REALTIME HIV-1 CONTROL KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 06-Nov-17 | 5584178 | 1587.11 | NULL | BVY1 | NIS: Bristol Lab | 41145 | Chemicals and Reagents | 6534731 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 06-Nov-17 | 5584178 | 2453.85 | NULL | BVY1 | NIS: Bristol Lab | 41135 | Other laboratory Consumables | 6534731 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 06-Nov-17 | 5584178 | 6750 | NULL | BVY1 | NIS: Bristol Lab | 41145 | Chemicals and Reagents | 2G3400190 : M2000RT : HBV AMPLIF.KIT 96 : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 06-Nov-17 | 5584178 | 10033.76 | NULL | BVY1 | NIS: Bristol Lab | 41135 | Other laboratory Consumables | 02G31-90 : ABBOTT REAL TIME HIV-1 AMP REAGENT KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 06-Nov-17 | 5791900 | 59.75 | NULL | BVY1 | NIS: Bristol Lab | 41145 | Chemicals and Reagents | Created by Allocation :2G3400190 : M2000RT : HBV AMPLIF.KIT 96 : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 06-Nov-17 | 5791900 | 320.44 | NULL | BVY1 | NIS: Bristol Lab | 41135 | Other laboratory Consumables | 6541275 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 06-Nov-17 | 5791900 | 1602.2 | NULL | BVY1 | NIS: Bristol Lab | 41145 | Chemicals and Reagents | 04J86-80 : ABBOTT M2000RT : HCV CONTROL KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 06-Nov-17 | 5791900 | 1602.2 | NULL | BVY1 | NIS: Bristol Lab | 41135 | Other laboratory Consumables | 02G31-80 : ABBOTT REALTIME HIV-1 CONTROL KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 06-Nov-17 | 5791900 | 1640.64 | NULL | BVY1 | NIS: Bristol Lab | 41145 | Chemicals and Reagents | 2G3400180 : M2000RT : HBV CONTROL KIT 8 : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 06-Nov-17 | 5791900 | 2010.52 | NULL | BVY1 | NIS: Bristol Lab | 41145 | Chemicals and Reagents | 6541275 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 06-Nov-17 | 5791900 | 2345.28 | NULL | BVY1 | NIS: Bristol Lab | 41120 | Kits: General | 6541275 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 06-Nov-17 | 5791900 | 6750 | NULL | BVY1 | NIS: Bristol Lab | 41145 | Chemicals and Reagents | 2G3400190 : M2000RT : HBV AMPLIF.KIT 96 : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 06-Nov-17 | 5791900 | 11726.4 | NULL | BVY1 | NIS: Bristol Lab | 41120 | Kits: General | 04J86-90 : ABBOTT M2000RT : HCV AMP REAGENT KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 06-Nov-17 | 6022136 | 306.68 | NULL | BVY1 | NIS: Bristol Lab | 41135 | Other laboratory Consumables | 6539243 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 06-Nov-17 | 6022136 | 732.28 | NULL | BVY1 | NIS: Bristol Lab | 41135 | Other laboratory Consumables | 02G31-70 : ABBOTT REALTIME HIV-1 CALIBRATOR KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 06-Nov-17 | 6022136 | 801.1 | NULL | BVY1 | NIS: Bristol Lab | 41135 | Other laboratory Consumables | 02G31-80 : ABBOTT REALTIME HIV-1 CONTROL KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 06-Nov-17 | 6022136 | 4013.5 | NULL | BVY1 | NIS: Bristol Lab | 41125 | Molecular Test Kits | 6539243 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 06-Nov-17 | 6022136 | 20067.52 | NULL | BVY1 | NIS: Bristol Lab | 41125 | Molecular Test Kits | 02G31-90 : ABBOTT REAL TIME HIV-1 AMP REAGENT KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 06-Nov-17 | 6420556 | 5316 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59028 | Social Marketing - PR | 6582491 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 06-Nov-17 | 6420556 | 26580 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59028 | Social Marketing - PR | Stay Well This Winter - Flu PR campaign, Freuds costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 06-Nov-17 | 6422688 | 10100 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59017 | Social Marketing Productions Cost | 6583928 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 06-Nov-17 | 6422688 | 50500 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59017 | Social Marketing Productions Cost | Starting Well Fee 2017/18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY COLLEGE LONDON (UCL) | 06-Nov-17 | 6424564 | 125999.93 | 104095 | FWG0 | NIS: Immunisation Department Project Centre | 54360 | Other Outsourced Services | Collaboration Agreement contract issued 23/06/2017. Refer to ECM4594. To pay Invoice 239598 for period 01/4/15-31/3/17 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | GREGORY BROS LIMITED | 06-Nov-17 | 6508354 | 5232 | 110947 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6572661 | VENDOR | NOT CGA |
| Department of Health | Public Health England | GREGORY BROS LIMITED | 06-Nov-17 | 6508354 | 26160 | 110947 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | Gregory Bros: Variety of works to facilitate the movement of a member of staff around specific areas of the site ensuring compliance with the Equality and Diversity Act 2010 (for RS) | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 06-Nov-17 | 6524364 | 21760.88 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | 6388052 ELECTRICITY 01.09.17-30.09.2017 PORTON | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 06-Nov-17 | 6524364 | 108804.38 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | 6388052 ELECTRICITY 01.09.17-30.09.2017 PORTON NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 06-Nov-17 | 6525835 | 7141 | NULL | KFB4 | HI: Risk Factors Intelligence | 54360 | Other Outsourced Services | 6586020 | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 06-Nov-17 | 6525835 | 35705 | NULL | KFB4 | HI: Risk Factors Intelligence | 54360 | Other Outsourced Services | P904 - Collection and provision of data from NHS Digital - Smoking at Time of Delivery (Annual Population Survey). | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HARLOW PRINTING LTD | 06-Nov-17 | 6527646 | 56243.79 | 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 | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 06-Nov-17 | 6533272 | 60497.28 | NULL | UMB5 | MKT: Ageing Well: AMR | 59008 | Social Marketing Advertising | 6578917 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 06-Nov-17 | 6533272 | 302779.72 | NULL | UMB5 | MKT: Ageing Well: AMR | 59008 | Social Marketing Advertising | AMR 2017 National TV media October - December 2017 - RM1051 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 06-Nov-17 | 6533274 | 6582.13 | NULL | UMB5 | MKT: Ageing Well: AMR | 59008 | Social Marketing Advertising | 6578917 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 06-Nov-17 | 6533274 | 32942.6 | NULL | UMB5 | MKT: Ageing Well: AMR | 59008 | Social Marketing Advertising | AMR 2017 National TV media October - December 2017 - RM1051 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WHITE YOUNG GREEN | 06-Nov-17 | 6543356 | 4603.3 | 110298 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6585271 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WHITE YOUNG GREEN | 06-Nov-17 | 6543356 | 23016.5 | 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 | M&C SAATCHI (UK) LTD | 06-Nov-17 | 6545360 | 22016.35 | 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 | 06-Nov-17 | 6545360 | 110081.74 | 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 | VODAFONE LIMITED | 06-Nov-17 | 6545410 | 10792.92 | NULL | VEA6 | VAC: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | 6538765 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VODAFONE LIMITED | 06-Nov-17 | 6545410 | 53964.58 | NULL | VEA6 | VAC: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | National Pandemic Flu Service (NPFS) Core telephony support | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNITED UTILITIES WATER PLC | 06-Nov-17 | 6545486 | 101127.53 | NULL | UFC4 | HI: Fluoridation Cumbria Scheme | 54345 | Other Subcontracted Services | FLUORIDE INCOME | VENDOR | NOT CGA |
| Department of Health | Public Health England | SEVERN TRENT WATER LTD | 06-Nov-17 | 6545490 | 113341.48 | NULL | UFB7 | HI: Fluoridation: East Midlands Scheme | 54345 | Other Subcontracted Services | OPERATING COSTS - EAST MIDLANDS | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF OXFORD | 06-Nov-17 | 6545492 | 35000 | NULL | RPV2 | HI: RTI Divisional Office | 35305 | Training | PhD studentship costs for XXX, year 3 of 3, | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR EDUCATION (DFE) | 06-Nov-17 | 6545495 | 100000 | NULL | UIA4 | HI: Children, Young People and Families (CYP&F) | 54360 | Other Outsourced Services | PHE funding contribution for Early Intervention Foundation contract | PUBLIC SECTOR COMPANIES | DFE022 |
| Department of Health | Public Health England | INHEALTH LTD | 06-Nov-17 | 6545643 | 31717 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Inhealth Ltd: Breast Age Extension 17-18 . Guildford (Jarvis) Fixed Price SLA | VENDOR | NOT CGA |
| Department of Health | Public Health England | IMPERIAL COLLEGE | 06-Nov-17 | 6545666 | 119507 | NULL | KGB4 | HI: Academics | 54335 | Small Area Health Statistics Unit | SAHSU Contract 2014-2019 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 06-Nov-17 | 6547397 | 142657.13 | NULL | AVF4 | NIS: Newcastle Lab | 47240 | Other Subcontracted Lab Servs | Serology and Enteric specimens referred to our host trust Newcastle upon Tyne Hospitals trust. April 2017 onwards. | NULL | RTD |
| Department of Health | Public Health England | TNS UK LIMITED | 06-Nov-17 | 6547446 | 5102.22 | NULL | UMA2 | MKT: Starting Well:Start4Life | 59033 | Social Marketing - Focus Groups | 6561116 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 06-Nov-17 | 6547446 | 25511.09 | NULL | UMA2 | MKT: Starting Well:Start4Life | 59033 | Social Marketing - Focus Groups | Provision of service: (SIP) Smoking in Pregnancy (additional test cell costs, and post-wave evaluation elements not covered by original PO) | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 06-Nov-17 | 6547551 | 55606.96 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59027 | Social Marketing - Creative development | 6587423 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 06-Nov-17 | 6547551 | 278034.82 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59027 | Social Marketing - Creative development | C4L Snacking Fee | VENDOR | NOT CGA |
| Department of Health | Public Health England | SOUTH STAFFORDSHIRE WATER PLC | 08-Nov-17 | 6404914 | 702521.76 | NULL | UFB5 | HI: Fluoridation: South Staffs Water Scheme | 54345 | Other Subcontracted Services | SEE ATTACHED - DO NOT PAY UNTIL ALL APPROVALS RECEIVED | NULL | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 08-Nov-17 | 6420578 | 8913 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59028 | Social Marketing - PR | 6581667 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 08-Nov-17 | 6420578 | 44565 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59028 | Social Marketing - PR | Be Clear on Cancer – respiratory symptoms campaign - consumer engagement fee | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 08-Nov-17 | 6421361 | 4618.8 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59028 | Social Marketing - PR | 6581492 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 08-Nov-17 | 6421361 | 23094 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59028 | Social Marketing - PR | Be Clear on Cancer – Abdominal symptoms campaign – consumer engagement fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | CORONA ENERGY RETAIL LIMITED | 08-Nov-17 | 6522360 | 5170.89 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66405 | Gas | 6458440 GAS FOR HEALTH PROTECTION AGENCY PORTON DOWN SP4 0JG | VENDOR | NOT CGA |
| Department of Health | Public Health England | CORONA ENERGY RETAIL LIMITED | 08-Nov-17 | 6522360 | 25854.47 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66405 | Gas | Supply of Gas for PHE Porton Down against contract No 20404469, | VENDOR | NOT CGA |
| Department of Health | Public Health England | LABKEY (UK) LIMITED | 08-Nov-17 | 6539541 | 39000 | 110994 | ZZZA | Balance Sheet | 93350 | AUC - IT Equipment | LabKey engineering support to resolve penetration test issues | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDCOMS LIMITED | 08-Nov-17 | 6550621 | 4377.4 | NULL | UMA6 | MKT: Starting Well:Riseabove | 59039 | Social Marketing - Partnerships | 6584506 | NULL | NOT CGA |
| Department of Health | Public Health England | EDCOMS LIMITED | 08-Nov-17 | 6550621 | 21887 | NULL | UMA6 | MKT: Starting Well:Riseabove | 59039 | Social Marketing - Partnerships | Rise Above Phase 2 Schools Content Development | NULL | NOT CGA |
| Department of Health | Public Health England | PAVILION PUBLISHING & MEDIA LTD | 08-Nov-17 | 6550772 | 5916 | NULL | UBA3 | HI: D&A: Drugs | 21201 | Payroll: Board | 6586868 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PAVILION PUBLISHING & MEDIA LTD | 08-Nov-17 | 6550772 | 29580 | NULL | UBA3 | HI: D&A: Drugs | 21201 | Payroll: Board | Payment for web hosting and management for the Rehab Online website (Bravo Project number 3361) | VENDOR | NOT CGA |
| Department of Health | Public Health England | NHS SUPPLY CHAIN - VACCINES | 08-Nov-17 | 6550808 | 46000000 | NULL | ZZZA | Balance Sheet | 96293 | NHSSC account: C&A vaccines | NHS SUPPLY CHAIN TFR OF FUNDS | NHS | DOH033 |
| Department of Health | Public Health England | NHS SUPPLY CHAIN - EPRR | 08-Nov-17 | 6550809 | 6000000 | NULL | ZZZA | Balance Sheet | 96293 | NHSSC account: C&A vaccines | NHS SUPPLY CHAIN TRF OF FUNDS | NHS | DOH033 |
| Department of Health | Public Health England | THE INSOLVENCY SERVICE | 08-Nov-17 | 6550843 | 13792.92 | NULL | HMA6 | FCD: 2nd Floor, 3 Piccadilly Place, Manchester | 66110 | Rates | Invoice 1892/2107 - Q3 accommodation costs for 2nd Floor, 3 Piccadilly Place, Manchester | VENDOR | NOT CGA |
| Department of Health | Public Health England | THE INSOLVENCY SERVICE | 08-Nov-17 | 6550843 | 27669.88 | NULL | HMA6 | FCD: 2nd Floor, 3 Piccadilly Place, Manchester | 66107 | Property Service Charges | Invoice 1892/2107 - Q3 accommodation costs for 2nd Floor, 3 Piccadilly Place, Manchester | VENDOR | NOT CGA |
| Department of Health | Public Health England | THE INSOLVENCY SERVICE | 08-Nov-17 | 6550843 | 50423.6 | NULL | HMA6 | FCD: 2nd Floor, 3 Piccadilly Place, Manchester | 66105 | Rent | Invoice 1892/2107 - Q3 accommodation costs for 2nd Floor, 3 Piccadilly Place, Manchester | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 08-Nov-17 | 6552381 | 18200 | NULL | KEA1 | HI: NCRAS Management & central costs | 54360 | Other Outsourced Services | 6561919 | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 08-Nov-17 | 6552381 | 91000 | NULL | KEA1 | HI: NCRAS Management & central costs | 54360 | Other Outsourced Services | National Cancer Patient Tracking and Data Service - 2016-17 - Business case ref no P804 - Approved via PHE Internal Approval route (ALB supplier) | TAX AUTHORITY | HIC033 |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 08-Nov-17 | 6552469 | 100.17 | NULL | FFD3 | NIS: CNGSS | 41130 | Molecular Reagents | FC-110-3001 :PhiX CONTROL V3 KIT | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 08-Nov-17 | 6552469 | 530.86 | NULL | FFD3 | NIS: CNGSS | 41130 | Molecular Reagents | FC-131-1002: Nextera XT Index Kit (96 indexes, 384 samples) | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 08-Nov-17 | 6552469 | 1156.24 | 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 | 08-Nov-17 | 6552469 | 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 | 08-Nov-17 | 6552469 | 5032.35 | NULL | FFD3 | NIS: CNGSS | 41130 | Molecular Reagents | FC-404-2003: NextSeq® 500/550 Mid Output Kit v2 (300 cycles) | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 08-Nov-17 | 6552469 | 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 | 08-Nov-17 | 6552469 | 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 | ILLUMINA CAMBRIDGE LTD | 08-Nov-17 | 6552469 | 19111.97 | NULL | FFD3 | NIS: CNGSS | 41130 | Molecular Reagents | 6584098 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ILLUMINA CAMBRIDGE LTD | 08-Nov-17 | 6552469 | 56642.95 | 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 | HITACHI CONSULTING UK LTD | 08-Nov-17 | 6552552 | 13953.6 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | 6588095 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 08-Nov-17 | 6552552 | 69768 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | Hitachi Consulting: CCN0016 to Software support & Development Agreement - extend services previously under CCN008 additional resource (Second Line Support Activities) | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 08-Nov-17 | 6552553 | 12960.22 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | 6587762 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 08-Nov-17 | 6552553 | 64801.14 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | Hitachi : Software support & Development Agreement CCN 007 NBSS additional charges | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 08-Nov-17 | 6552556 | 11535.83 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | 6587282 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 08-Nov-17 | 6552556 | 57679.18 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | HITACHI : Intersystem cache licences & SUTA for Breast Screening Service | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | NHS SUPPLY CHAIN - PANFLU | 08-Nov-17 | 6552642 | 1000000 | NULL | ZZZA | Balance Sheet | 96292 | NHSSC account: Panflu | NHS SUPPLY CHAIN TFR OF FUNDS | NHS | DOH033 |
| Department of Health | Public Health England | SEVERN TRENT WATER LTD | 08-Nov-17 | 6552802 | 890953.58 | NULL | UFB6 | HI: Fluoridation: West Midlands Scheme | 54345 | Other Subcontracted Services | 17/18 OPERATING COSTS W MIDLANDS | VENDOR | NOT CGA |
| Department of Health | Public Health England | NCSCT COMMUNITY INTEREST COMPANY | 08-Nov-17 | 6552808 | 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 | 08-Nov-17 | 6552808 | 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 | CALDER CONFERENCES LTD | 08-Nov-17 | 6552954 | 47264.06 | NULL | RFJ1 | COMS: Corporate Communications | 66115 | Accommodation Hire | 6565818 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 08-Nov-17 | 6552954 | 89403 | NULL | RFJ1 | COMS: Corporate Communications | 66115 | Accommodation Hire | PHE 2017 Annual Conference booking. Reference CCS245743/1. Details attached | VENDOR | NOT CGA |
| Department of Health | Public Health England | CALDER CONFERENCES LTD | 08-Nov-17 | 6552954 | 153387 | NULL | RFJ1 | COMS: Corporate Communications | 66115 | Accommodation Hire | Please add to PO6565818. PHE 2017 Annual Conference booking. Reference CCS245743/1. | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 13-Nov-17 | 6533266 | 15696.35 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59008 | Social Marketing Advertising | 6567096 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 13-Nov-17 | 6533266 | 78537.51 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59008 | Social Marketing Advertising | Be Clear on Cancer campaigns 2017 - Media Partnership. RM1051 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NHS BUSINESS SERVICES AUTHORITY | 13-Nov-17 | 6535418 | 5242.2 | NULL | VEA2 | NIS: Vaccines and Countermeasures Response Implementation | 54360 | Other Outsourced Services | 6574564 | NHS | ST1450 |
| Department of Health | Public Health England | NHS BUSINESS SERVICES AUTHORITY | 13-Nov-17 | 6535418 | 26211 | NULL | VEA2 | NIS: Vaccines and Countermeasures Response Implementation | 54360 | Other Outsourced Services | 17/18 Ongoing NHS BSA Contract Management of Childhood Immunisation Storage & Distribution Service | NHS | ST1450 |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 13-Nov-17 | 6545527 | 5526.42 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59008 | Social Marketing Advertising | 6567096 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 13-Nov-17 | 6545527 | 27657.93 | NULL | UMA4 | MKT: Ageing Well: Early Diagnosis | 59008 | Social Marketing Advertising | Be Clear on Cancer campaigns 2017 - Media Partnership. RM1051 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 13-Nov-17 | 6548367 | 19089.33 | NULL | UMA8 | MKT: Partnerships | 21201 | Payroll: Board | 6581541 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 13-Nov-17 | 6548367 | 95536.69 | NULL | UMA8 | MKT: Partnerships | 21201 | Payroll: Board | PARTNERSHIPS: Heart Age Test social media campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 13-Nov-17 | 6550474 | 4433 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | 6581884 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 13-Nov-17 | 6550474 | 22165 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | August & September monthly costs - Database BAU | VENDOR | NOT CGA |
| Department of Health | Public Health England | MEC | 13-Nov-17 | 6552446 | 6486.96 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59103 | Social Marketing - Digital | 6583629 | VENDOR | NOT CGA |
| Department of Health | Public Health England | MEC | 13-Nov-17 | 6552446 | 32434.8 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59103 | Social Marketing - Digital | Stay Well This Winter Media planning | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-17 | 6552631 | 40.43 | NULL | BVY1 | NIS: Bristol Lab | 41165 | Plastics | 6545434-28 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-17 | 6552631 | 59.75 | NULL | BVY1 | NIS: Bristol Lab | 41125 | Molecular Test Kits | Created by Allocation :4J86090 : REALTIME HCV | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-17 | 6552631 | 202.15 | NULL | BVY1 | NIS: Bristol Lab | 41165 | Plastics | 4J71030 : ASPS 96 WELL PLTS | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-17 | 6552631 | 464.64 | NULL | BVY1 | NIS: Bristol Lab | 41125 | Molecular Test Kits | 2G31080 : RT HIV-1 CONTROL | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-17 | 6552631 | 761.08 | NULL | BVY1 | NIS: Bristol Lab | 41125 | Molecular Test Kits | 6K12024 : DNA SAMPLE PREP (24 PREPS) | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-17 | 6552631 | 912.14 | NULL | BVY1 | NIS: Bristol Lab | 41125 | Molecular Test Kits | 2G34070 : RT HBV CALIBRATOR | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-17 | 6552631 | 929.28 | NULL | BVY1 | NIS: Bristol Lab | 41125 | Molecular Test Kits | 4J86080 : RT HCV CONTROL | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-17 | 6552631 | 2036.1 | NULL | BVY1 | NIS: Bristol Lab | 41125 | Molecular Test Kits | 4J86070 : RT HCV CALIBRATOR | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-17 | 6552631 | 3894.6 | NULL | BVY1 | NIS: Bristol Lab | 41125 | Molecular Test Kits | 4J70024 : ASPS SMPL PUR KIT (24 PREPS) | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-17 | 6552631 | 5872.5 | NULL | BVY1 | NIS: Bristol Lab | 41125 | Molecular Test Kits | 2G34090 : REALTIME HBV | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-17 | 6552631 | 7014.19 | NULL | BVY1 | NIS: Bristol Lab | 41125 | Molecular Test Kits | 6545434-28 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-17 | 6552631 | 8501.65 | NULL | BVY1 | NIS: Bristol Lab | 41125 | Molecular Test Kits | 4J86090 : REALTIME HCV | VENDOR | NOT CGA |
| Department of Health | Public Health England | ABBOTT LABORATORIES LIMITED | 13-Nov-17 | 6552631 | 11639.2 | NULL | BVY1 | NIS: Bristol Lab | 41125 | Molecular Test Kits | 2G31090 : REALTIME HIV-1 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 13-Nov-17 | 6554384 | 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 | NHS | RGT |
| Department of Health | Public Health England | ELECTRONIC DATA INC | 13-Nov-17 | 6554567 | 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 | EDF ENERGY | 13-Nov-17 | 6554606 | 112382.46 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66410 | Electricity | ELECTRICITY 01.10.17-31.10.2017 PORTON | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDF ENERGY | 13-Nov-17 | 6554608 | 59859.26 | NULL | GGM1 | NIS: Colindale Estates Management | 66410 | Electricity | ELECTRICITY 01.10.17 - 31.10.17 COLINDALE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 118 LTD | 13-Nov-17 | 6554626 | 11428.74 | NULL | VEA6 | VAC: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | 6479606 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 118 LTD | 13-Nov-17 | 6554626 | 57143.69 | NULL | VEA6 | VAC: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | NPFS telephony circuit installations - annual maintenance, includes support testing and agent fees (dormancy) | VENDOR | NOT CGA |
| Department of Health | Public Health England | NPOWER LTD | 13-Nov-17 | 6554649 | 66290.14 | 110577 | JUF0 | SH: Science Hub Core Team Project Centre | 66410 | Electricity | ELECTRICITY BILL FOR HARLOW NORTH CM19 5AD METER NUMBER MG06K01842/MG06K01843/MG06K01844/MG06K01845 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SICKLE CELL SOCIETY | 13-Nov-17 | 6557604 | 12490.75 | NULL | UCD4 | HI: ESP Sickle Cell & Thalassemia Screening | 54360 | Other Outsourced Services | ECM_3607 Public & service user engagement/consultation to support NHS SCT Screening Prog. Thalassaemia Services (ITT 2074). Contract awarded - Collaborative Agreement (The Sickle Cell Society & The UK Thalassaemia Society) | VENDOR | NOT CGA |
| Department of Health | Public Health England | SICKLE CELL SOCIETY | 13-Nov-17 | 6557604 | 14986 | NULL | UCD4 | HI: ESP Sickle Cell & Thalassemia Screening | 54360 | Other Outsourced Services | ECM_3606 Public & service user engagement/consultation to support NHS SCT Screening Prog. Sickle Cell Services (ITT 2073). Contract awarded - Collaborative Agreement (The Sickle Cell Society & The UK Thalassaemia Society) | VENDOR | NOT CGA |
| Department of Health | Public Health England | WILLIAMS REED BUSINESS MEDIA LIMITED | 13-Nov-17 | 6557648 | 18288 | 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 | 13-Nov-17 | 6557648 | 91440 | NULL | UHE6 | HI: Obesity Team Programme | 54360 | Other Outsourced Services | MCA-Insight Data Purchase Yr1 for out of home food & drink sales requested by Emma Clegg; 80% invoice | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 13-Nov-17 | 6557655 | 8358 | 110300 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6586493 | VENDOR | NOT CGA |
| Department of Health | Public Health England | AECOM PROFESSIONAL SERVICES LLP | 13-Nov-17 | 6557655 | 41790 | 110300 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | P19 - To cover the ITT Negotiation Process additional work. Framework partner T&C apply. CEI 259 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CADENCE PARTNERSHIP LLP | 13-Nov-17 | 6557719 | 11656.95 | NULL | PLV1 | FCD: Procurement Team | 54360 | Other Outsourced Services | 6587814 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CADENCE PARTNERSHIP LLP | 13-Nov-17 | 6557719 | 58284.75 | NULL | PLV1 | FCD: Procurement Team | 54360 | Other Outsourced Services | For completed PAS work for the period April to Sept 2017 (Cadence) | VENDOR | NOT CGA |
| Department of Health | Public Health England | OVE ARUP & PARTNERS LIMITED | 13-Nov-17 | 6557841 | 4926.4 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6566798 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OVE ARUP & PARTNERS LIMITED | 13-Nov-17 | 6557841 | 24632 | 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 | OPTIMUM GROUP SERVICE PLC | 13-Nov-17 | 6561465 | 6000 | 110893 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 6568052 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OPTIMUM GROUP SERVICE PLC | 13-Nov-17 | 6561465 | 30000 | 110893 | ZZZA | Balance Sheet | 93335 | AUC - Land & Buildings | 606223 ECM 4870 (2124 Framework) - PHE Corporate - Replacement of Mixing Boxes to Zone A Colindale | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 13-Nov-17 | 6561736 | 19089.33 | NULL | UGA2 | MKT: Administration | 59039 | Social Marketing - Partnerships | 6580848 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 13-Nov-17 | 6561736 | 95536.69 | NULL | UGA2 | MKT: Administration | 59039 | Social Marketing - Partnerships | PARTNERSHIPS: Heart Age Test social media campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 15-Nov-17 | 6362466 | 9989.27 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | PO TBA 6589088 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 15-Nov-17 | 6362466 | 49946.35 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive maintenance services for D & P (PBL) and ancillary services at Porton site. AUGUST 17 Invoices submitted Period 2 qrt 2017 - Inclusive of Critical spare exspenses - re; Invoices 00460713RI, 00460736ARI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 15-Nov-17 | 6362467 | 8602.77 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | PO TBA 6589705 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 15-Nov-17 | 6362467 | 43013.84 | 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. AUGUST Invoices submitted Period 2 of 2017 - Inclusive of Critical spare exspenses (approved works) - re; Invoices 00460746ARI, 00461564RI, 00461648RI, 00462851RI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 15-Nov-17 | 6409475 | 10395.95 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | PO TBA 6588433 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 15-Nov-17 | 6409475 | 51979.77 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive Maintenance services for research & ancillary services (R&D) at Porton site for SEPT / OCTOBER - clearance for 2qrt invoices (Yr. 7/8 of contract) Prod code 108912 | VENDOR | NOT CGA |
| Department of Health | Public Health England | IN PRACTICE SYSTEMS LIMITED | 15-Nov-17 | 6432545 | 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 | 15-Nov-17 | 6432545 | 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 | MATRIX INSIGHT LTD T/A OPTIMITY ADVISORS | 15-Nov-17 | 6525865 | 5450 | NULL | KDA4 | STR: Health Economics | 54360 | Other Outsourced Services | 6584986 | NULL | NOT CGA |
| Department of Health | Public Health England | MATRIX INSIGHT LTD T/A OPTIMITY ADVISORS | 15-Nov-17 | 6525865 | 27250 | NULL | KDA4 | STR: Health Economics | 54360 | Other Outsourced Services | Health Economics - Developing a prioritisation framework. DH ref. PSBC-7680. Controls ref. no. P831. | NULL | NOT CGA |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 15-Nov-17 | 6525872 | 6528 | NULL | UFA3 | HI: NCS Cervical | 54360 | Other Outsourced Services | 6533135 | NHS | RW3 |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 15-Nov-17 | 6525872 | 32640 | NULL | UFA3 | HI: NCS Cervical | 54360 | Other Outsourced Services | Central Manchester University Hospitals NHST: HPV Primary Screening Services SLA 16-17 - actual screens | NHS | RW3 |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 15-Nov-17 | 6533239 | 21900.07 | NULL | UMB3 | MKT: Living Well: One You | 59103 | Social Marketing - Digital | 6578309 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 15-Nov-17 | 6533239 | 109603.55 | NULL | UMB3 | MKT: Living Well: One You | 59103 | Social Marketing - Digital | One You /Physical Activity/Biddable/2017 | VENDOR | NOT CGA |
| Department of Health | Public Health England | ST GEORGES HEALTHCARE NHS TRUST | 15-Nov-17 | 6541569 | 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 | NHS | RJ7 |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 15-Nov-17 | 6545380 | 15300 | NULL | UMA5 | MKT: Living Well: Smoke free | 59028 | Social Marketing - PR | 6587032 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 15-Nov-17 | 6545380 | 76500 | 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 | UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST | 15-Nov-17 | 6547407 | 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 | M&C SAATCHI (UK) LTD | 15-Nov-17 | 6547555 | 4776.9 | NULL | UMA9 | MKT: Ageing Well: Stroke | 59028 | Social Marketing - PR | 6587363 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 15-Nov-17 | 6547555 | 23884.5 | NULL | UMA9 | MKT: Ageing Well: Stroke | 59028 | Social Marketing - PR | ACT FAST M&C Saatchi/Freuds consumer engagement | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 15-Nov-17 | 6550862 | 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 | 15-Nov-17 | 6550862 | 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 | 15-Nov-17 | 6550863 | 5770.29 | NULL | JST1 | NIS: Security | 68110 | Security Costs | 6561688 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 15-Nov-17 | 6550863 | 28851.47 | NULL | JST1 | NIS: Security | 68110 | Security Costs | Security Baseline Contract, | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 15-Nov-17 | 6550867 | 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 | 15-Nov-17 | 6550867 | 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 | METHODS BUSINESS & DIGITAL TECHNOLOGY LIMITED | 15-Nov-17 | 6557839 | 17455 | 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 | 15-Nov-17 | 6557839 | 87275 | 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 | EAST KENT HOSPITALS NHS TRUST | 15-Nov-17 | 6561393 | 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 | 15-Nov-17 | 6561393 | 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 | 15-Nov-17 | 6561393 | 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 | UNITED UTILITIES WATER PLC | 15-Nov-17 | 6564369 | 60152.15 | NULL | UFC5 | HI: Fluoridation: Cheshire Scheme | 54345 | Other Subcontracted Services | FLOURIDE INCOME FY17/18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BRITISH TELECOM PLC | 15-Nov-17 | 6569428 | 28741.78 | NULL | GGM4 | NIS: Colindale General Facilities | 62110 | Telecommunication Charges | ONE BILL COLINDALE USAGE & RECURRING CHARGES | VENDOR | NOT CGA |
| Department of Health | Public Health England | CHILDCARE VOUCHERS LTD | 17-Nov-17 | 6590358 | 95696.87 | NULL | ZZZA | Balance Sheet | 96965 | Other non-trade creditors | C10349509/ORDER NO 154918750 | NHS | NOT CGA |
| Department of Health | Public Health England | CIRDAN ULTRA | 20-Nov-17 | 6204234 | 43762.31 | NULL | BVY1 | NIS: Bristol Lab | 61610 | Software Maint & Support Costs | Waiting on PO (Bristol) | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF PLYMOUTH ENTERPRISE LTD | 20-Nov-17 | 6429472 | 12225 | NULL | UCD9 | HI: ESP Foetal Anomaly Screening | 54342 | Screening Services | 6541318 FB 6565182 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF PLYMOUTH ENTERPRISE LTD | 20-Nov-17 | 6429472 | 61125 | NULL | UCD9 | HI: ESP Foetal Anomaly Screening | 54342 | Screening Services | 2017/18 Down's Syndrome Statistical Service Contract. 50% paid on: 01/09/17 and 50% paid on 01/12/17 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 20-Nov-17 | 6532439 | 4678 | NULL | UMA7 | MKT: Business Development | 59043 | Social Marketing - Marketing Agency Fees | 6577274 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 20-Nov-17 | 6532439 | 23390 | NULL | UMA7 | MKT: Business Development | 59043 | Social Marketing - Marketing Agency Fees | 2017/18 April - Dec 17 Consumer engagement contract fees. | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 20-Nov-17 | 6535622 | 10717.46 | NULL | UCD5 | HI: ESP Newborn Bloodspot Screening | 61615 | IT Licences | 6557661 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 20-Nov-17 | 6535622 | 53587.37 | NULL | UCD5 | HI: ESP Newborn Bloodspot Screening | 61615 | IT Licences | Newborn Blood Spot Failsafe - V3.0 Release Costs as per attached Change Control Note CCN013. | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 20-Nov-17 | 6545379 | 10083.44 | NULL | UMB5 | MKT: Ageing Well: AMR | 59041 | Social Marketing - Programme Support | 6559679 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 20-Nov-17 | 6545379 | 50417.18 | NULL | UMB5 | MKT: Ageing Well: AMR | 59041 | Social Marketing - Programme Support | Ageing Well Creative Strategic Planning ECM 3632 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 20-Nov-17 | 6557826 | 9186.41 | NULL | UCD5 | HI: ESP Newborn Bloodspot Screening | 61615 | IT Licences | 6557661 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTHGATE PUBLIC SERVICES (UK) LIMITED | 20-Nov-17 | 6557826 | 45932.03 | NULL | UCD5 | HI: ESP Newborn Bloodspot Screening | 61615 | IT Licences | Newborn Blood Spot Failsafe - V3.0 Release Costs as per attached Change Control Note CCN013. | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 20-Nov-17 | 6573365 | 26553 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | University Hospitals Coventry & Warwickshire NHST - Breast Age Extension 17-18 Warwickshire, Solihull & Coventry. Fixed Price SLA | PUBLIC SECTOR COMPANIES | RKB |
| Department of Health | Public Health England | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 20-Nov-17 | 6573370 | 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 | PUBLIC SECTOR COMPANIES | RXK |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 20-Nov-17 | 6573382 | 4947.83 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6588433 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 20-Nov-17 | 6573382 | 24738.99 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive Maintenance services for research & ancillary services (R&D) at Porton site for SEPT / OCTOBER - clearance for 2qrt invoices (Yr. 7/8 of contract) Prod code 108912 | VENDOR | NOT CGA |
| Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 20-Nov-17 | 6573464 | 42656.86 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6570708 | VENDOR | NOT CGA |
| Department of Health | Public Health England | RIDER LEVETT BUCKNALL | 20-Nov-17 | 6573464 | 213284.32 | 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 | ANGLIAN WATER SERVICES LTD | 20-Nov-17 | 6573516 | 303189.14 | NULL | UFB9 | HI: Fluoridation: Lincolnshire Scheme | 54345 | Other Subcontracted Services | FLUORIDATION MISC CHARGES | VENDOR | NOT CGA |
| Department of Health | Public Health England | ANGLIAN WATER SERVICES LTD | 20-Nov-17 | 6573520 | 56396.56 | NULL | UFB8 | HI: Fluoridation: Bedfordshire Scheme | 54345 | Other Subcontracted Services | FLUORIDATION MISC CHARGES | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNI HOSPITALS SOUTHAMPTON NHS FT | 20-Nov-17 | 6577354 | 48500.55 | NULL | CEJ1 | NIS: Southampton Lab | 47240 | Other Subcontracted Lab Servs | UHS Recharges as set out in the 2016-17 contract Invoice 7306446 | PUBLIC SECTOR COMPANIES | RHM |
| Department of Health | Public Health England | UNI HOSPITALS SOUTHAMPTON NHS FT | 20-Nov-17 | 6577355 | 48500.55 | NULL | CEJ1 | NIS: Southampton Lab | 47240 | Other Subcontracted Lab Servs | UHS Recharges as set out in the 2016-17 contract Invoice 7302788 | PUBLIC SECTOR COMPANIES | RHM |
| Department of Health | Public Health England | OGILVYONE | 20-Nov-17 | 6577364 | 15000 | NULL | UMB6 | MKT: Living Well: Sexual Health | 59027 | Social Marketing - Creative development | 6590128 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 20-Nov-17 | 6577364 | 75000 | NULL | UMB6 | MKT: Living Well: Sexual Health | 59027 | Social Marketing - Creative development | Sexual Health/ Creative Development/2017 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BRADFORD TEACHING HOSPITALS NHS TRUST | 20-Nov-17 | 6577422 | 26870 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Bradford Teaching Hospitals NHSFT: Breast Age Extension 2017-18 Pennine (BHU). Fixed Price SLA - Oct 2017 | NULL | RAE |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 20-Nov-17 | 6578428 | 7926.39 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6590022 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 20-Nov-17 | 6578428 | 39631.93 | 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. AUGUST Invoices submitted Period 2 of 2017 - Inclusive of Critical spare exspenses (approved works) = Invoices 00462890RI, 00462853RI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 20-Nov-17 | 6578429 | 9514 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6590018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 20-Nov-17 | 6578429 | 47570.09 | 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. SEPTEMBER Invoice submitted - Inclusive of Critical spare exspenses (approved works) = Invoices 00464687RI | VENDOR | NOT CGA |
| Department of Health | Public Health England | EDCOMS LIMITED | 20-Nov-17 | 6578573 | 6223 | NULL | UMA6 | MKT: Starting Well:Riseabove | 59028 | Social Marketing - PR | 6587634 | NULL | NOT CGA |
| Department of Health | Public Health England | EDCOMS LIMITED | 20-Nov-17 | 6578573 | 31115 | NULL | UMA6 | MKT: Starting Well:Riseabove | 59028 | Social Marketing - PR | Rise Above for Schools - Phase 2 Content Development and Launch | NULL | NOT CGA |
| Department of Health | Public Health England | NOMENSA | 20-Nov-17 | 6578574 | 5124 | NULL | RFJ1 | COMS: Corporate Communications | 59014 | Social Marketing - Books and Periodicals | 6584733 | VENDOR | NOT CGA |
| Department of Health | Public Health England | NOMENSA | 20-Nov-17 | 6578574 | 25620 | NULL | RFJ1 | COMS: Corporate Communications | 59014 | Social Marketing - Books and Periodicals | Newsquest subscription (Nomensa) | VENDOR | NOT CGA |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 20-Nov-17 | 6578597 | 118 | NULL | HLN8 | FCD: Salisbury Square London | 66420 | Water | Fleetbank House Ground Floor South Wing - water - FY 2017-18 Qtr 2 | PUBLIC SECTOR COMPANIES | BIS084 |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 20-Nov-17 | 6578597 | 261 | NULL | HLN8 | FCD: Salisbury Square London | 66107 | Property Service Charges | Fleetbank House Ground Floor South Wing - other Building Costs - FY 2017-18 Qtr 2 | PUBLIC SECTOR COMPANIES | BIS084 |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 20-Nov-17 | 6578597 | 417 | NULL | HLN8 | FCD: Salisbury Square London | 66107 | Property Service Charges | Fleetbank House Ground Floor South Wing - Mail SErvices- FY 2017-18 Qtr 2 | PUBLIC SECTOR COMPANIES | BIS084 |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 20-Nov-17 | 6578597 | 752 | NULL | HLN8 | FCD: Salisbury Square London | 68140 | Sub-contracted Facilities Mgnt | Fleetbank House Ground Floor South Wing - Facilities Management- FY 2017-18 Qtr 2 | PUBLIC SECTOR COMPANIES | BIS084 |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 20-Nov-17 | 6578597 | 1110 | NULL | HLN8 | FCD: Salisbury Square London | 68110 | Security Costs | Fleetbank House Ground Floor South Wing - SEcurity- FY 2017-18 Qtr 2 | PUBLIC SECTOR COMPANIES | BIS084 |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 20-Nov-17 | 6578597 | 1567 | NULL | HLN8 | FCD: Salisbury Square London | 68140 | Sub-contracted Facilities Mgnt | Fleetbank House Ground Floor South Wing - Management Fees - FY 2017-18 Qtr 2 | PUBLIC SECTOR COMPANIES | BIS084 |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 20-Nov-17 | 6578597 | 2148 | NULL | HLN8 | FCD: Salisbury Square London | 68105 | Cleaning Costs | Fleetbank House Ground Floor South Wing - Cleaning - FY 2017-18 Qtr 2 | PUBLIC SECTOR COMPANIES | BIS084 |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 20-Nov-17 | 6578597 | 2539 | NULL | HLN8 | FCD: Salisbury Square London | 66107 | Property Service Charges | Fleetbank House Ground Floor South Wing - Hard service - FY 2017-18 Qtr 2 | PUBLIC SECTOR COMPANIES | BIS084 |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 20-Nov-17 | 6578597 | 3373 | NULL | HLN8 | FCD: Salisbury Square London | 66410 | Electricity | Fleetbank House Ground Floor South Wing - Energy - FY 2017-18 Qtr 2 | PUBLIC SECTOR COMPANIES | BIS084 |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 20-Nov-17 | 6578597 | 10769 | NULL | HLN8 | FCD: Salisbury Square London | 66110 | Rates | Fleetbank House Ground Floor South Wing - Rates - FY 2017-18 Q Qtr 2 | PUBLIC SECTOR COMPANIES | BIS084 |
| Department of Health | Public Health England | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 20-Nov-17 | 6578597 | 31504 | NULL | HLN8 | FCD: Salisbury Square London | 66105 | Rent | Fleetbank House Ground Floor South Wing - Rent - FY 2017-18 - Qtr 2 | PUBLIC SECTOR COMPANIES | BIS084 |
| Department of Health | Public Health England | NHS BLOOD AND TRANSPLANT | 20-Nov-17 | 6582381 | 79743 | NULL | VEA5 | VAC: Vaccines and Countermeasures EPRR Programmes | 58333 | Storage costs through outsourced vaccine contract | 14/15 NHS BT annual charge for storing and distributing PHE countermeasures | NHS | NBA033 |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 20-Nov-17 | 6584360 | 63609.6 | NULL | BFD7 | NIS: Birmingham Site Overheads | 66105 | Rent | BHH HOSPITAL SITE ACCOMMODATION CHARGES | NHS | RR1 |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 20-Nov-17 | 6584362 | 11203.32 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | 6588108 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 20-Nov-17 | 6584362 | 56016.6 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | Hitachi Consulting: Extension to CCN009 Annex 2 for 4 months additional development support to 15th December 2017 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 20-Nov-17 | 6584364 | 7468.88 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | 6588108 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | HITACHI CONSULTING UK LTD | 20-Nov-17 | 6584364 | 37344.4 | NULL | UFA2 | HI: NCS Breast | 61615 | IT Licences | Hitachi Consulting: Extension to CCN009 Annex 2 for 4 months additional development support to 15th December 2017 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-17 | 6585360 | 7330.95 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59008 | Social Marketing Advertising | 6576838 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-17 | 6585360 | 36688.93 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59008 | Social Marketing Advertising | RM1051 CARAT- FLU Televison | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-17 | 6585361 | 29932.32 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59028 | Social Marketing - PR | 6581301 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-17 | 6585361 | 149802.8 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59028 | Social Marketing - PR | SWTW Flu vaccination campaign Digital Video | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-17 | 6585381 | 12009.02 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59017 | Social Marketing Productions Cost | 6578648 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 20-Nov-17 | 6585381 | 60101.94 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59017 | Social Marketing Productions Cost | BFS Autumn display media | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 20-Nov-17 | 6585409 | 4743.88 | NULL | PYK2 | HR: Payroll and Pensions | 54360 | Other Outsourced Services | 6564257 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CGI IT UK LIMITED | 20-Nov-17 | 6585409 | 23719.4 | NULL | PYK2 | HR: Payroll and Pensions | 54360 | Other Outsourced Services | Payroll Services 2017-2018 | VENDOR | NOT CGA |
| Department of Health | Public Health England | YORK TEACHING HOSPITALS NHS TRUST | 20-Nov-17 | 6588364 | 17001 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | York Teaching Hospitals NHSFT - Breast Age Extension 2017-18 North Yorkshire (BYO) Fixed Price SLA - Nov 2017 | NHS | RCB |
| Department of Health | Public Health England | YORK TEACHING HOSPITALS NHS TRUST | 20-Nov-17 | 6588364 | 17001 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | York Teaching Hospitals NHSFT - Breast Age Extension 2017-18 North Yorkshire (BYO) Fixed Price SLA - Oct 2017 | NHS | RCB |
| Department of Health | Public Health England | E-TESTING CONSULTANCY LIMITED | 22-Nov-17 | 6401440 | 6000 | NULL | UMA1 | MKT: Digital Products and Estate | 12205 | PHE Funding | 6581918 | VENDOR | NOT CGA |
| Department of Health | Public Health England | E-TESTING CONSULTANCY LIMITED | 22-Nov-17 | 6401440 | 30000 | NULL | UMA1 | MKT: Digital Products and Estate | 12205 | PHE Funding | External testing for digitial products - CW | VENDOR | NOT CGA |
| Department of Health | Public Health England | NORTH BRISTOL NHS TRUST | 22-Nov-17 | 6532385 | 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 | M&C SAATCHI (UK) LTD | 22-Nov-17 | 6535452 | 13816.4 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59039 | Social Marketing - Partnerships | 6585662 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 22-Nov-17 | 6535452 | 69082 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59039 | Social Marketing - Partnerships | Partnerships enagement fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | CASTLE WATER | 22-Nov-17 | 6588716 | 34799.33 | NULL | GGM1 | NIS: Colindale Estates Management | 66420 | Water | Colindale Water Supply 1.4.17 - 31.3.18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 22-Nov-17 | 6592410 | 33313.97 | NULL | UMB1 | MKT: Contact Centre | 59006 | Social Marketing Helpline | 6579365 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SERCO LIMITED | 22-Nov-17 | 6592410 | 166569.83 | NULL | UMB1 | MKT: Contact Centre | 59006 | Social Marketing Helpline | Marketing contact centre costs 17/18 under ECM 3639 | VENDOR | NOT CGA |
| Department of Health | Public Health England | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 13-Nov-17 | 6535414 | 181250 | NULL | MLA7 | HP: NPIS | 54325 | Sub-contracted NPIS | NPIS Services to PHE from Sandwell & West Birmingham Hospitals | PUBLIC SECTOR COMPANIES | RXK |
| Department of Health | Public Health England | WRC PLC | 20-Nov-17 | 6573377 | 5503.74 | NULL | LUC1 | HP: Toxicology | 54360 | Other Outsourced Services | 6584269 | VENDOR | NOT CGA |
| Department of Health | Public Health England | WRC PLC | 20-Nov-17 | 6573377 | 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 | VENDOR | NOT CGA |