Transparency data

PHE spend over £25,000: January 2015

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Department Family Entity Date Expense Type Expense Type Code Expense Area Expense Area Code Supplier Transaction Number Amount Post Code Description Vendor Type Lookup Code Wga Ref.
Department of Health Public Health England 01/07/15 Other Subcontracted Services 54345 H&W UFA8 HEALTH AND SOCIAL CARE INFORMATION CENTRE 4038020 27164.62 WF3 1WE Staged payments by PHE for the decennial child dental health survey TAX AUTHORITY NHTHIC033
Department of Health Public Health England 01/07/15 Other Outsourced Services 54360 H&W UFA2 GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST 4046297 -83328 GL1 2EL None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRTEFT
Department of Health Public Health England 01/07/15 University Clinical Excellence Awards 28010 CKO KGB4 UNIVERSITY OF CAMBRIDGE 4057664 26001.19 CB2 2SP University of cambridge. April - June 2014. PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England 01/07/15 Other Subcontracted Services 54345 H&W UIA3 CHINESE NATIONAL HEALTHY LIVING CENTRE 4087864 25000 W1D 3QS Smoking, Dementia and the Chinese Community Project VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Other Professional fees 54115 HP FWG0 ST GEORGE'S UNIVERSITY OF LONDON 4089958 59000 SW17 0RE IMAP & INFARIX HEXA - payment 1 from NVEC NOT CGA
Department of Health Public Health England 01/07/15 Rent 66105 MS BFD7 HEART OF ENGLAND NHS FOUNDATION TRUST 4091929 67395.4 B9 5SS ACCOMODATION CHARGE BHH OCTOBER 2014 NHS NHTRR1FT
Department of Health Public Health England 01/07/15 Social Marketing - Advertising - Digital ads 59012 H&W UMA5 M4C (GROUP UK LTD) 4116571 196345.17 WC1X 8RX Stoptober digital and display plan VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Kits: Serology 41110 MS BFB3 HOLOGIC LTD 4117687 33684 M23 9HZ 301130B : KIT, AC2 TIGRIS 1000 TEST (TIGRIS) : AGREEMENT AA112854/HPA VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Kits: Serology 41110 MS BFB3 HOLOGIC LTD 4117687 2021.04 M23 9HZ 303092 : APTIMA GC, 100 TEST, IVD (TIGRIS) : AGREEMENT AA112854/HPA VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Molecular Test Kits 41125 MS BFB3 HOLOGIC LTD 4117687 675.84 M23 9HZ 301040 : KIT,APTIMA COMBO 2 URINE SPECIMIN COLLECTION : AGREEMENT AA112854/HPA VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Kits: Serology 41110 MS BFB3 HOLOGIC LTD 4117687 1347.36 M23 9HZ 303091 : APTIMA CT, 100 TEST, IVD (TIGRIS) : AGREEMENT AA112854/HPA VENDOR NOT CGA
Department of Health Public Health England 01/07/15 University Clinical Excellence Awards 28010 CKO KDD2 LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE 4122286 10925.1 WC1E 7HT Q2. July - September 2014. CEA and Salary. CEA backdated from Feb 2014 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Public Health England 01/07/15 University Clinical Excellence Awards 28010 CKO KGB4 LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE 4122286 14214.02 WC1E 7HT Q2. July - September 2014. CEA and Salary. CEA backdated from Feb 2014 PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Public Health England 01/07/15 Other Outsourced Services 54360 H&W UFA5 NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST 4125658 113600 NR4 7UY NON PROCUREMENT SERVICES - BOWEL SCOPE SCREENING AS PER THE ATTACHED SLA - TO INCREASE EXISTING PURCHASE ORDER 6370967 PUBLIC SECTOR COMPANIES NHTRM1NFT
Department of Health Public Health England 01/07/15 Social Marketing - Website 59102 H&W UMB2 OGILVYONE 4131380 78000 E14 4QB 3rd Quarterly Ogilvy fees VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Social Marketing - Website 59102 H&W UMA3 HEALTH AND SOCIAL CARE INFORMATION CENTRE 4141006 50192.44 WF3 1WE PHE Marketing ring fenced team 2nd quarter 2013/2014 TAX AUTHORITY NHTHIC033
Department of Health Public Health England 01/07/15 Storage and Distribution Services 54343 COMS RFJ1 PROLOG 4154566 97473.13 CO10 1RE Prolog - variable costs and management fee - 12 months VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Minor Computer Leasing Costs 61320 H&W UCD9 NORTHGATE INFORMATION SOLUTIONS UK LTD 4154818 60211.2 HP2 4NW Year 1 of development days of the NHSP IT contract with Northgate. This PO is raised for invoicing purposes only. Any payment is subject to agreement of the milestones for individual projects TBC. Invoices must be based on theses milstones. VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Rent 66105 MS BFD7 HEART OF ENGLAND NHS FOUNDATION TRUST 4156984 67348.6 B9 5SS ACCOMODATION CHARGE BHH NOVEMBER 2014 NHS NHTRR1FT
Department of Health Public Health England 01/07/15 Other Outsourced Services 54360 H&W UHE5 NATIONAL CENTRE FOR SOCIAL RESEARCH 4157321 69000 EC1V 0AX NDNS urinary sodium boost payments 2014/15 Q3 NOT CGA
Department of Health Public Health England 01/07/15 Other Outsourced Services 54360 H&W UHE5 NATIONAL CENTRE FOR SOCIAL RESEARCH 4157327 900310 EC1V 0AX National Diet and Nutrition Survey Year 6-9 contract payment Q3 NOT CGA
Department of Health Public Health England 01/07/15 Other Outsourced Services 54360 H&W UHE5 NATIONAL CENTRE FOR SOCIAL RESEARCH 4157330 60448 EC1V 0AX NDNS Northern Ireland urinary sodium boost 2014/15 payments NOT CGA
Department of Health Public Health England 01/07/15 Rates 66110 FC HLE3 LEEDS TEACHING HOSPITALS (THE) 4157429 4372.75 LS9 7TF Accommodation Costs (Rates) for St James's Institute of Oncology, Leeds for the period Jan 15 to March 15 NHS NHTRR8NFT
Department of Health Public Health England 01/07/15 Cleaning Costs 68105 FC HLE3 LEEDS TEACHING HOSPITALS (THE) 4157429 570 LS9 7TF Accommodation Costs (CLEANING) for St James's Institute of Oncology, Leeds for the period Jan 15 to March 15 NHS NHTRR8NFT
Department of Health Public Health England 01/07/15 Rent 66105 FC HLE3 LEEDS TEACHING HOSPITALS (THE) 4157429 77557.2 LS9 7TF Accommodation Costs (Rent & Management Charge) for St James's Institute of Oncology, Leeds for the period Jan 15 to March 15 NHS NHTRR8NFT
Department of Health Public Health England 01/07/15 Fire and Safety Services 68125 FC HLE3 LEEDS TEACHING HOSPITALS (THE) 4157429 61.8 LS9 7TF Accommodation Costs (FIRE) for St James's Institute of Oncology, Leeds for the period Jan 15 to March 15 NHS NHTRR8NFT
Department of Health Public Health England 01/07/15 Security Costs 68110 FC HLE3 LEEDS TEACHING HOSPITALS (THE) 4157429 509.1 LS9 7TF Accommodation Costs (SECURITY) for St James's Institute of Oncology, Leeds for the period Jan 15 to March 15 NHS NHTRR8NFT
Department of Health Public Health England 01/07/15 Electricity 66410 FC HLE3 LEEDS TEACHING HOSPITALS (THE) 4157429 12388.8 LS9 7TF Accommodation Costs (Energy) for St James's Institute of Oncology, Leeds for the period Jan 15 to March 15 NHS NHTRR8NFT
Department of Health Public Health England 01/07/15 Waste Disposal Costs 68130 FC HLE3 LEEDS TEACHING HOSPITALS (THE) 4157429 60.6 LS9 7TF Accommodation Costs (WASTE) for St James's Institute of Oncology, Leeds for the period Jan 15 to March 15 NHS NHTRR8NFT
Department of Health Public Health England 01/07/15 Cleaning Costs 68105 MS GGM1 EMCOR GROUP UK PLC 4168705 22007.66 SO53 3YE CLEANING VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Security Costs 68110 MS GGM1 EMCOR GROUP UK PLC 4168705 34894.8 SO53 3YE SECURITY VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Other Outsourced Services 54360 MS GGM1 EMCOR GROUP UK PLC 4168705 3768.87 SO53 3YE MANAGEMENT - NET OF REBATE VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Waste Disposal Costs 68130 MS GGM1 EMCOR GROUP UK PLC 4168705 7089.72 SO53 3YE WASTE MANAGEMENT VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Grounds Maintenance 68120 MS GGM1 EMCOR GROUP UK PLC 4168705 2587.11 SO53 3YE GROUNDS MAINTENANCE VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Social Marketing - Advertising - Newspapers 59010 H&W UMB2 M4C (GROUP UK LTD) 4169934 211946.14 WC1X 8RX Dry January 2015 - Press advertising VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Social Marketing - Advertising - TV 59009 H&W UMA7 M4C (GROUP UK LTD) 4169952 378792.78 WC1X 8RX TV media for Dementia Friends campaign - Dec burst VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Social Marketing - Advertising - TV 59009 H&W UMA7 M4C (GROUP UK LTD) 4169953 388384.67 WC1X 8RX TV media for Dementia Friends campaign - Dec burst VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Rent 66105 FC HMA1 NHS PROPERTY SERVICES LTD 4171129 93209 WF3 1WE Accommodation costs at Manchester for the period April to December 2014 NHS NHTNPS033
Department of Health Public Health England 01/07/15 Other Professional fees 54115 HP PKG0 CARIBBEAN PUBLIC HEALTH AGENCY 4171318 51806.93 For services provided by CARPHA as detailed in the contract between PHE and CARPHA dated 26 November 2014, supporting the delivery of a two day workshop on 09 and 10 December 2014. VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Consultancy Fees 54110 H&W UFA1 MID CHESHIRE HOSPITALS NHS FOUNDATION TRUST 4173596 202157.03 CW1 4QJ PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTRBTFT
Department of Health Public Health England 01/07/15 Social Marketing - Comms planning, strategy development 59101 H&W UMA6 LIVITY LTD 4173708 57705.23 SW9 8DJ Rise Above and 401 Show delivery fees – Oct & Nov 14 VENDOR NOT CGA
Department of Health Public Health England 01/07/15 AUC - Land & Buildings 93335 FC PMT0 PICK EVERARD 4173754 12467.93 LE1 1HA FM specification Part of 3 Facet Survey Project - Option 2 VENDOR NOT CGA
Department of Health Public Health England 01/07/15 AUC - Land & Buildings 93335 FC PMT0 PICK EVERARD 4173754 16024.78 LE1 1HA FM specification Part of 3 Facet Survey Project - Option 1 VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Travel & Subsistence Various Various Various REDFERN TRAVEL LTD 4177748 416139.56 BD1 3AZ T&S NOT CGA
Department of Health Public Health England 01/07/15 Other Outsourced Services 54360 H&W UFA5 GATESHEAD HEALTH NHS FOUNDATION TRUST 4178065 52400 NE8 4YL SOUTH OF TYNE SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA NHS NHTRR7FT
Department of Health Public Health England 01/07/15 Other Outsourced Services 54360 H&W UFA5 GATESHEAD HEALTH NHS FOUNDATION TRUST 4178075 66400 NE8 4YL SOUTH OF TYNE SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA NHS NHTRR7FT
Department of Health Public Health England 01/07/15 Other Subcontracted Services 54345 H&W UFC5 UNITED UTILITIES WATER PLC 4178596 42078.05 WA55 1WA Cheshire (Hurleston) Water Fluoridation revenue payment- United Utilities FY 2014 - 2015 VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Consultancy Fees 54110 MS JRW0 NANOBIO CORPORATION 4178653 50789.8 48105 AUG CONSULTANCY NOT CGA
Department of Health Public Health England 01/07/15 Consultancy Fees 54110 MS JRW0 NANOBIO CORPORATION 4178660 115020 48105 SEPTEMBER CONSULTANCY NOT CGA
Department of Health Public Health England 01/07/15 Kits: Serology 41110 MS BFB3 HOLOGIC LTD 4178861 -2021.04 M23 9HZ 303092 : APTIMA GC, 100 TEST, IVD (TIGRIS) : AGREEMENT AA112854/HPA VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Kits: Serology 41110 MS BFB3 HOLOGIC LTD 4178861 -33684 M23 9HZ 301130B : KIT, AC2 TIGRIS 1000 TEST (TIGRIS) : AGREEMENT AA112854/HPA VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Kits: Serology 41110 MS BFB3 HOLOGIC LTD 4178861 -1347.36 M23 9HZ 303091 : APTIMA CT, 100 TEST, IVD (TIGRIS) : AGREEMENT AA112854/HPA VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Molecular Test Kits 41125 MS BFB3 HOLOGIC LTD 4178861 -675.84 M23 9HZ 301040 : KIT,APTIMA COMBO 2 URINE SPECIMIN COLLECTION : AGREEMENT AA112854/HPA VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Social Marketing - Website 59102 H&W UMA3 HEALTH AND SOCIAL CARE INFORMATION CENTRE 4178880 -50192.44 WF3 1WE PHE Marketing ring fenced team 2nd quarter 2013/2014 TAX AUTHORITY NHTHIC033
Department of Health Public Health England 01/07/15 AUC - Plant & Equipment 93340 MS JSM0 GE HEALTHCARE UK LIMITED 4178934 22.44 M33 2SW GE Healthcare Life Sciences: Mains cable (GB) (item 18-1100-13) as per attached quotation 1-3W19UY4 VENDOR NOT CGA
Department of Health Public Health England 01/07/15 AUC - Plant & Equipment 93340 MS JSM0 GE HEALTHCARE UK LIMITED 4178934 88600.81 M33 2SW GE Healthcare Life Sciences: AKTA pilot system (item 29-0086-12) as per attached quotation 1-3W19UY4 VENDOR NOT CGA
Department of Health Public Health England 01/07/15 AUC - Plant & Equipment 93340 MS JSM0 GE HEALTHCARE UK LIMITED 4178934 1413.6 M33 2SW GE Healthcare Life Sciences: Computer SFF (item 28-9573-31) as per attached quotation 1-3W19UY4 VENDOR NOT CGA
Department of Health Public Health England 01/07/15 AUC - Plant & Equipment 93340 MS JSM0 GE HEALTHCARE UK LIMITED 4178934 0.12 M33 2SW GE Healthcare Life Sciences: Keyboard (GB) (item 28-4020-63) as per attached quotation 1-3W19UY4 VENDOR NOT CGA
Department of Health Public Health England 01/07/15 AUC - Plant & Equipment 93340 MS JSM0 GE HEALTHCARE UK LIMITED 4178934 1803.72 M33 2SW GE Healthcare Life Sciences: Unicorn 6.4.1 WkSt pure-BP-exp (item 29-1102-75) as per attached quotation 1-3W19UY4 VENDOR NOT CGA
Department of Health Public Health England 01/07/15 AUC - Plant & Equipment 93340 MS JSM0 GE HEALTHCARE UK LIMITED 4178934 89.83 M33 2SW GE Healthcare Life Sciences: Unicorn 6.4 manual package (item 29-0670-74) as per attached quotation 1-3W19UY4 VENDOR NOT CGA
Department of Health Public Health England 01/07/15 AUC - Plant & Equipment 93340 MS JSM0 GE HEALTHCARE UK LIMITED 4178934 1744.2 M33 2SW GE Healthcare Life Sciences: Installation AKTA Pilot (item 18-1177-83) as per attached quotation 1-3W19UY4 VENDOR NOT CGA
Department of Health Public Health England 01/07/15 AUC - Plant & Equipment 93340 MS JSM0 GE HEALTHCARE UK LIMITED 4178934 85.53 M33 2SW GE Healthcare Life Sciences: Unicorn 6.4.1 DVD pk no license (item 29-1102-68) as per attached quotation 1-3W19UY4 VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Social Marketing - Creative development 59027 H&W UMB2 M&C SAATCHI (UK) LTD 4178937 32251.2 W1F 9EE Dry January - Employer Toolkit Creative VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Social Marketing - Publishing 59004 H&W UMA8 M&C SAATCHI (UK) LTD 4178943 114748.8 W1F 9EE 23Red December fees VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Social Marketing - Productions cost - Radio 59017 H&W UMB2 M&C SAATCHI (UK) LTD 4178951 31230 W1F 9EE Dry January - Radio advertising production VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Social Marketing - PR 59028 H&W UMB2 M&C SAATCHI (UK) LTD 4178954 108835.2 W1F 9EE Dry January - Fees and launch story development , including case study recruitment VENDOR NOT CGA
Department of Health Public Health England 01/07/15 AUC - Plant & Equipment 93340 CRCE LTE0 GENIAL GENETIC SOLUTIONS LTD 4178981 4200 CH1 9UF Integrated on line fix mixing MC48-FM RE: RevQ 7/8/14 MC48-1-2107b PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Public Health England 01/07/15 AUC - Plant & Equipment 93340 CRCE LTE0 GENIAL GENETIC SOLUTIONS LTD 4178981 111000 CH1 9UF MultiPrep CellSprint Harvester (48 position, includes inline hypotonic heater) Cost £95000 less special additional discount of £2500 = £92500 (RE: RevQ 7/8/14 MC48-1-2107b) PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Public Health England 01/07/15 AUC - Plant & Equipment 93340 CRCE LTE0 GENIAL GENETIC SOLUTIONS LTD 4178981 408 CH1 9UF Anti vapour scrubber granules GG-CSG250 RE: RevQ 7/8/14 MC48-1-2107b PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Public Health England 01/07/15 AUC - Plant & Equipment 93340 CRCE LTE0 GENIAL GENETIC SOLUTIONS LTD 4178981 3000 CH1 9UF On line balance system for reagent monitoring MC48-OLB RE: RevQ 7/8/14 MC48-1-2107b PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Public Health England 01/07/15 AUC - Plant & Equipment 93340 CRCE LTE0 GENIAL GENETIC SOLUTIONS LTD 4178981 1008 CH1 9UF Enzymatic detergent GG-CSECS-6 RE: RevQ 7/8/14 MC48-1-2107b PRIVATE SECTOR COMPANIES NOT CGA
Department of Health Public Health England 01/07/15 Other Outsourced Services 54360 H&W UIA4 EARLY INTERVENTION FOUNDATION 4179023 70000 SW1P 3HZ Early Intervention Foundation Partnership VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Other Outsourced Services 54360 H&W UIA4 EARLY INTERVENTION FOUNDATION 4179025 70000 SW1P 3HZ Early Intervention Foundation Partnership VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Other Outsourced Services 54360 H&W UFA2 GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST 4183916 41664 GL1 2EL None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRTEFT
Department of Health Public Health England 01/07/15 Other Outsourced Services 54360 CKO RPV2 IMPERIAL COLLEGE 4183945 79667 SW7 2AZ Contract Ref: G0801056 - MRC-DH Centre for Environment and Health (SAHSU) VENDOR NOT CGA
Department of Health Public Health England 01/07/15 AUC - Plant & Equipment 93340 MS JSN0 WATERS LTD 4184037 33108 WD6 3SZ Waters Alliance HPLC System plus associated items as per quotation 20886744 VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Other laboratory Consumables 41135 MS JSK9 WEST PHARMACEUTICAL SERVICES CORNWALL 4184074 49186.56 PL25 3JL Westar RS Irradiated Stoppers. Can the QC samples be taken from the conveyor belt as agreed. The delivery address is PHARMACEUTICAL STORES and is delivered to the Pharmaceutical stores and not the MAIN STORES VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Other Outsourced Services 54360 H&W UFA5 LONDON NORTH WEST HEALTHCARE NHS TRUST 4211579 25191.46 HA1 3UJ PART B SERVICES - LONDON BOWEL SCOPE SCREENING HUB - AS PER ATTACHED SLA NHS NHTR1KNFT
Department of Health Public Health England 01/07/15 AUC - Plant & Equipment 93340 MS AFM0 ILLUMINA CAMBRIDGE LTD 4211722 77027.52 CB10 1XL SY-410-1003 : MiSeq System : NGS VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Other laboratory Consumables 41135 MS FFD3 ILLUMINA CAMBRIDGE LTD 4211724 8780.4 CB10 1XL CT-402-4001 : TruSeq® Rapid Duo cBot™ Sample Loading Kit : NGS VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Other laboratory Consumables 41135 MS FFD3 ILLUMINA CAMBRIDGE LTD 4211724 37033.2 CB10 1XL FC-402-4001 : TruSeq® Rapid SBS Kit – HS (200) Cycle : NGS VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Other laboratory Consumables 41135 MS FFD3 ILLUMINA CAMBRIDGE LTD 4211724 18518.4 CB10 1XL FC-131-1002 : Nextera® XT Index Kit (96 Indices, 384 Samples) : NGS VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Other laboratory Consumables 41135 MS JSK9 PALL EUROPE LIMITED 4221785 42432 PO6 4BQ Supor EKV Filter NP6EKVP1G. Quote ref 2000008036. Please make sure the delivery address is the PHARMACEUTICAL STORES and not the MAIN STORES. Please supply in a single delivery from a single batch with a certificate of Test VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Other laboratory Consumables 41135 MS JSK9 PALL EUROPE LIMITED 4221785 120 PO6 4BQ Delivery Charge VENDOR NOT CGA
Department of Health Public Health England 01/07/15 AUC - Professional Services 93370 FC PJU0 PICK EVERARD 4221792 56131.12 LE1 1HA PE fees for Notts, Lincs and Leics, Design , Project Manager and Programme Manager VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Books and Periodicals 51405 CKO KDF4 WOLTERSKLUWER UK 4226552 6163.2 SE1 8RD LWW immunology & infectious disease book collection 2013 VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Books and Periodicals 51405 CKO KDF4 WOLTERSKLUWER UK 4226552 11109.6 SE1 8RD LWW extended collection in oncology 2014 VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Books and Periodicals 51405 CKO KDF4 WOLTERSKLUWER UK 4226552 3220.8 SE1 8RD Wiley-Blackwell evidence based medicine eBooks collection VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Books and Periodicals 51405 CKO KDF4 WOLTERSKLUWER UK 4226552 3470.4 SE1 8RD LWW Psychiatry Book Collection VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Books and Periodicals 51405 CKO KDF4 WOLTERSKLUWER UK 4226552 862.8 SE1 8RD CABI human and food science book collection VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Books and Periodicals 51405 CKO KDF4 WOLTERSKLUWER UK 4226552 1870.8 SE1 8RD CABI Environmental Science Book Collection VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Other Outsourced Services 54360 H&W UFA2 NEWCASTLE UPON TYNE HOSPITALS NHS TRUST 4226608 65520 NE3 3HD None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHTRTDNFT
Department of Health Public Health England 01/07/15 Sub-contracted Product Filling/Labelling 54317 MS JRU0 RECKITT BENCKISER HEALTHCARE LIMITED 4228555 41505.16 HU8 7DS Fill & supply 4 batches of Vaccine each batch is packed in lots of 100 Ampoules. VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Sub-contracted Product Filling/Labelling 54317 MS JRU0 RECKITT BENCKISER HEALTHCARE LIMITED 4228557 32876.84 HU8 7DS Fill & supply 4 batches of Vaccine each batch is packed in lots of 100 Ampoules. VENDOR NOT CGA
Department of Health Public Health England 01/07/15 Training 35305 H&W UCC6 GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST 4228699 7906.5 GL1 2EL GHNHSFT SPECIFIC SERVICES Qualification Service (DES): 1st April 2014 to 31st March 2015 NHS NHTRTEFT
Department of Health Public Health England 01/07/15 Consultancy Fees 54110 H&W UCC6 GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST 4228699 16647.75 GL1 2EL GHNHSFT SPECIFIC SERVICES Clinical Director (DES) 1st April 2014 to 31st March 2015 NHS NHTRTEFT
Department of Health Public Health England 01/07/15 Consultancy Fees 54110 H&W UCF1 GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST 4228699 14783.79 GL1 2EL GHNHSFT SPECIFIC SERVICES Clinical Director (AAA): 1st April 2014 to 31st March 2015 NHS NHTRTEFT
Department of Health Public Health England 01/07/15 Training 35305 H&W UCC6 GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST 4228699 7906.5 GL1 2EL GHNHSFT SPECIFIC SERVICES Test & Training (DES) ; 1st April 2014 to 31st March 2015 NHS NHTRTEFT
Department of Health Public Health England 01/07/15 Promotional Material 64405 H&W UFA6 WILLIAMS LEA LIMITED 4230565 90589.72 NR3 1PD Cervical Screening leaflet 2900406 - DOH1808 NOT CGA
Department of Health Public Health England 01/07/15 Social Marketing - Publishing 59004 H&W UMA3 WILLIAMS LEA LIMITED 4230567 163917.85 NR3 1PD Sugar Swaps Sign up leaflet NOT CGA
Department of Health Public Health England 01/07/15 Social Marketing - Publishing 59004 H&W UMA8 WILLIAMS LEA LIMITED 4230567 163917.85 NR3 1PD Sugar Swaps Sign up leaflet NOT CGA
Department of Health Public Health England 01/07/15 Training 35305 H&W UCF2 WILLIAMS LEA LIMITED 4230571 375.79 NR3 1PD Williams Lea DOH1323 Antenatal and Newborn Screening Timeline : Student Midwife Resource Cards Vs 2 postage x 300 addresses NOT CGA
Department of Health Public Health England 01/07/15 Books and Periodicals 51405 H&W UCD9 WILLIAMS LEA LIMITED 4230571 6301.06 NR3 1PD Williams Lea to print and compile 3000 x copies Midwife Resource Pack with Swatch Cards (WL project no. DOH1750) as per attached print estimate. NOT CGA
Department of Health Public Health England 01/07/15 Training 35305 H&W UCD5 WILLIAMS LEA LIMITED 4230571 14849.22 NR3 1PD Williams Lea DOH1323 Antenatal and Newborn Screening Timeline : Student Midwife Resource Cards Vs 2 Quantity 10,000 NOT CGA
Department of Health Public Health England 01/07/15 Training 35305 H&W UCF2 WILLIAMS LEA LIMITED 4230571 5623.99 NR3 1PD Williams Lea DOH1323 Antenatal and Newborn Screening Timeline : Student Midwife Resource Cards Vs 2 Quantity 10,000 NOT CGA
Department of Health Public Health England 01/07/15 Training 35305 H&W UCF2 WILLIAMS LEA LIMITED 4230571 3619.57 NR3 1PD Williams Lea DOH1323: Antenatal and newborn screening: student midwife resource cards: final quote print and delivery NOT CGA
Department of Health Public Health England 01/07/15 Training 35305 H&W UCD5 WILLIAMS LEA LIMITED 4230571 992.21 NR3 1PD Williams Lea DOH1323 Antenatal and Newborn Screening Timeline : Student Midwife Resource Cards Vs 2 postage x 300 addresses NOT CGA
Department of Health Public Health England 01/07/15 Social Marketing - Direct Marketing 59036 H&W UMA3 WILLIAMS LEA LIMITED 4230574 113256.6 NR3 1PD Start4Life Leaflet reprints, Breastfeeding At Study or work 8pp A5 Reprint - 170,400, Introducing Solid Foods 20pp A5 Reprint - 550,000, Off to the best start 24pp A5 Reprint - 800,000, Healthy bump, healthy baby Reprint - 30,000, Guide to NOT CGA
Department of Health Public Health England 01/07/15 Social Marketing - Direct Marketing 59036 H&W UMA3 WILLIAMS LEA LIMITED 4230575 435924.31 NR3 1PD Sugar Swaps January 2015 - pack print costs NOT CGA
Department of Health Public Health England 01/13/15 Molecular Reagents 41130 MS APF4 LUMINEX CORPORATION 4183846 3040 MICROPLEX MICROSPHERES, REGION 027, (16ML) OVERSEAS NOT CGA
Department of Health Public Health England 01/13/15 Molecular Reagents 41130 MS APF4 LUMINEX CORPORATION 4183846 3040 MICROPLEX MICROSPHERES, REGION 007, (16ML) OVERSEAS NOT CGA
Department of Health Public Health England 01/13/15 Molecular Reagents 41130 MS APF4 LUMINEX CORPORATION 4183846 3040 MICROPLEX MICROSPHERES, REGION 017, (16ML) OVERSEAS NOT CGA
Department of Health Public Health England 01/13/15 Molecular Reagents 41130 MS APF4 LUMINEX CORPORATION 4183846 9270 MICROPLEX MICROSPHERES, REGION 033, (16ML) OVERSEAS NOT CGA
Department of Health Public Health England 01/13/15 Molecular Reagents 41130 MS APF4 LUMINEX CORPORATION 4183846 3040 MICROPLEX MICROSPHERES, REGION 015, (16ML) OVERSEAS NOT CGA
Department of Health Public Health England 01/13/15 Molecular Reagents 41130 MS APF4 LUMINEX CORPORATION 4183846 6080 MICROPLEX MICROSPHERES, REGION 003, (16ML) OVERSEAS NOT CGA
Department of Health Public Health England 01/13/15 Molecular Reagents 41130 MS APF4 LUMINEX CORPORATION 4183846 6080 MICROPLEX MICROSPHERES, REGION 005, (16ML) OVERSEAS NOT CGA
Department of Health Public Health England 01/13/15 Molecular Reagents 41130 MS APF4 LUMINEX CORPORATION 4183846 3040 MICROPLEX MICROSPHERES, REGION 013, (16ML) OVERSEAS NOT CGA
Department of Health Public Health England 01/14/15 Secondments : Medical 26210 HP RPW1 CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST 3336760 29202.83 CB2 2QQ Salary recharge Cambridge. Jan to April 2013 NHS NHTRGTFT
Department of Health Public Health England 01/14/15 AUC - Plant & Equipment 93340 MS JSN0 WOLF LABORATORIES LTD 4041056 23994 YO42 2PX Class iii type MSC - thimble exhaust, CAS saftey cabinets 1200mm as detailed WOLF labs Quotation ref; 2028692 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 AUC - Plant & Equipment 93340 MS JSN0 WOLF LABORATORIES LTD 4041056 1290 YO42 2PX Provision & completion of IQ/OQ documentation as detailed WOLF labs Quotation ref; 2028692 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Other Outsourced Services 54360 H&W UFA2 BRADFORD HOSPITALS NHS TRUST 4089570 82479.6 WF3 1WE None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRAENFT
Department of Health Public Health England 01/14/15 Other Outsourced Services 54360 H&W UFA3 CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 4111596 57855 M13 0ZY PART B SERVICES - HPV PRIMARY SCREENING SERVICES AS PER ATTACHED SLA 3/6/13 TO 31/3/15 NHS NHTRW3FT
Department of Health Public Health England 01/14/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4116717 47735.5 SO53 3YE Reactive maintenance services for research and ancillary services at Porton site. For D &P for 1ST April 2014 to 31st March 2015. “Year 5 of the contract, Subject to amendment in accordance with savings agreed with PHE.” VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4116729 27215.35 SO53 3YE Reactive maintenance services for research and ancillary services at Porton site. Period from 1st April to 31st March 2015 2015. Year 5 of the contract, Subject to amendment in accordance with savings agreed with PHE. VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4116730 26341.63 SO53 3YE Reactive maintenance services for research and ancillary services at Porton site. Period from 1st April to 31st March 2015 2015. Year 5 of the contract, Subject to amendment in accordance with savings agreed with PHE. VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Other Outsourced Services 54360 H&W UFA5 LONDON NORTH WEST HEALTHCARE NHS TRUST 4125597 103600 HA1 3UJ NON PROCUREMENT - PART B SERVICES - ST MARKS SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA NHS NHTR1KNFT
Department of Health Public Health England 01/14/15 Other Outsourced Services 54360 H&W UFA5 LONDON NORTH WEST HEALTHCARE NHS TRUST 4125600 120000 HA1 3UJ NON PROCUREMENT - PART B SERVICES - ST MARKS SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA NHS NHTR1KNFT
Department of Health Public Health England 01/14/15 Social Marketing - Productions cost - Radio 59017 H&W UMA4 M4C (GROUP UK LTD) 4141869 35158.91 WC1X 8RX Baldder/kidney cancer campaign- radio advertising VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Social Marketing - Comms planning, strategy development 59101 H&W UMA4 M4C (GROUP UK LTD) 4141919 66015.16 WC1X 8RX Baldder/kidney cancer campaign- press advertising VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Other laboratory Consumables 41135 MS FCT1 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 4154774 3517.92 PA4 9RF CONSOLIDATE INV NOV 2014 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Other laboratory Consumables 41135 MS EVB1 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 4154774 2097.94 PA4 9RF CONSOLIDATE INV NOV 2014 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Other laboratory Consumables 41135 MS EUP4 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 4154774 5958.62 PA4 9RF CONSOLIDATE INV NOV 2014 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Other laboratory Consumables 41135 MS EUQ4 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 4154774 6200.4 PA4 9RF CONSOLIDATE INV NOV 2014 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Other laboratory Consumables 41135 MS EUP7 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 4154774 16367.32 PA4 9RF CONSOLIDATE INV NOV 2014 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Other laboratory Consumables 41135 MS EVM4 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 4154774 295.2 PA4 9RF CONSOLIDATE INV NOV 2014 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Other laboratory Consumables 41135 MS EUQ1 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 4154774 48.86 PA4 9RF CONSOLIDATE INV NOV 2014 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Other laboratory Consumables 41135 MS EVN4 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 4154774 119.89 PA4 9RF CONSOLIDATE INV NOV 2014 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Other laboratory Consumables 41135 MS EUP1 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 4154774 1984.05 PA4 9RF CONSOLIDATE INV NOV 2014 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Other laboratory Consumables 41135 MS EJY1 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 4154774 1585.92 PA4 9RF CONSOLIDATE INV NOV 2014 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Other Outsourced Services 54360 H&W UFA3 CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 4157123 36960 M13 0ZY PART B SERVICES - HPV PRIMARY SCREENING SERVICES AS PER ATTACHED SLA 3/6/13 TO 31/3/15 NHS NHTRW3FT
Department of Health Public Health England 01/14/15 Kits: General 41120 MS APE1 CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 4157124 1088822.4 M13 0ZY FOR PAYMENT OF INVOICES FOR - MONTHLY RECHARGE FOR SUPPLY OF VIROLOGY CONSUMABLES NHS NHTRW3FT
Department of Health Public Health England 01/14/15 Rent 66105 MS APE1 CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 4157125 193987.2 M13 0ZY FOR PAYMENT OF INVOICES FOR QUARTERLY RECHARGE FOR OCCUPATION OF LABORATORY SPACE NHS NHTRW3FT
Department of Health Public Health England 01/14/15 Rent 66105 MS APE1 CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 4157126 193987.2 M13 0ZY FOR PAYMENT OF INVOICES FOR QUARTERLY RECHARGE FOR OCCUPATION OF LABORATORY SPACE NHS NHTRW3FT
Department of Health Public Health England 01/14/15 Rent 66105 MS APE1 CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 4157128 193987.2 M13 0ZY FOR PAYMENT OF INVOICES FOR QUARTERLY RECHARGE FOR OCCUPATION OF LABORATORY SPACE NHS NHTRW3FT
Department of Health Public Health England 01/14/15 Social Marketing - Comms planning, strategy development 59101 H&W UMA3 M&C SAATCHI (UK) LTD 4157265 35756.74 W1F 9EE Change4Life Fees covering the strategic development, creative development and production, project management and account handling for 'Sugar Swaps covers 7 months of work. VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Other Outsourced Services 54360 H&W UFA2 EAST KENT HOSPITALS NHS TRUST 4169970 119148 CT1 3NG None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRVVNFT
Department of Health Public Health England 01/14/15 AUC - Land & Buildings 93335 MS JSN0 SCITECH ENGINEERING LTD 4170915 31830.5 GU23 7JY Scitech: PROVISION OF DESIGN AND BUILD OF THE NEW GMP PHARMACEUTICAL STORE FACILITY EXTENSION. WORKS TO BE UNDERTAKEN IN ACCORDANCE WITH THE NEC3 ECC CONTRACT 2013 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 AUC - Land & Buildings 93335 MS JSN0 SCITECH ENGINEERING LTD 4170927 162483.84 GU23 7JY Provision of Immuno Utilities Replacement. Terms and Conditions will in accordance with NEC3 ECC Option A contract. VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Rent 66105 MS BFD7 HEART OF ENGLAND NHS FOUNDATION TRUST 4178917 67395.4 B9 5SS ACCOMODATION CHARGE BHH DECEMBER 2014 NHS NHTRR1FT
Department of Health Public Health England 01/14/15 Social Marketing - PR 59028 H&W UMA8 M&C SAATCHI (UK) LTD 4178956 117234 W1F 9EE Cross Campaign PR fees Nov-Mar VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Social Marketing - PR 59028 H&W UMA8 M&C SAATCHI (UK) LTD 4178958 151052.4 W1F 9EE Cross Campaign PR fees Nov-Mar VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Social Marketing - Productions cost - TV 59018 H&W UMA4 M&C SAATCHI (UK) LTD 4179033 78941.32 W1F 9EE Breathlessness TV ad production fees VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Other Outsourced Services 54360 H&W UFA5 ROYAL SURREY COUNTY HOSPITAL 4183889 63600 WF3 1WE NON PROCUREMENT - PART B SERVICES - SURREY SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA NHS NHTRA2FT
Department of Health Public Health England 01/14/15 Social Marketing - Publishing 59004 H&W UMA8 WILLIAMS LEA LIMITED 4232582 81185.4 NR3 1PD Production fees for Sugar Swaps January 2015- School Collateral. NOT CGA
Department of Health Public Health England 01/14/15 Social Marketing - Productions cost - Inserts 59023 H&W UMA7 WILLIAMS LEA LIMITED 4232583 29129.22 NR3 1PD DOH2228 - Dementia Friends pack reprint NOT CGA
Department of Health Public Health England 01/14/15 Social Marketing - Publishing 59004 H&W UMB2 WILLIAMS LEA LIMITED 4232584 41467.62 NR3 1PD Dry January - Employers Pack production NOT CGA
Department of Health Public Health England 01/14/15 Social Marketing - Partnerships 59039 H&W UMA3 M4C (GROUP UK LTD) 4232607 180089.11 WC1X 8RX Rise Above campaign Channel 4 partnership VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Other Subcontracted Services 54345 H&W UFC4 UNITED UTILITIES WATER PLC 4232663 39051.76 WA55 1WA Cumbria Water Fluoridation revenue payment 2014 -2015 Totals £32,543.13+VAT = £39051.76 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 AUC - Plant & Equipment 93340 MS GGZ0 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 4233617 5940 PA4 9RF HID Veriti® 96-Well Thermal Cycler, 0.2 mL VENDOR NOT CGA
Department of Health Public Health England 01/14/15 AUC - Plant & Equipment 93340 MS GGZ0 LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) 4233617 53820 PA4 9RF QuantStudio™ 7 Flex Real-Time PCR System, 96-well VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Other Outsourced Services 54360 H&W UFA2 LOUGHBOROUGH UNIVERSITY ENTERPRISES LTD 4233641 35773.1 LE11 3TP SELF ASSESSMENT SCHEME FOR CLINICAL STAFF INVOLVED IN READING BREAST SCREENING IMAGES IN THE BREAST SCREENING PROGRAMME (PERFORMS) 2014-15 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Software Maint & Support Costs 61610 FC PLV1 SCIENCE WAREHOUSE LIMITED 4233644 25500 LS12 1AH BUYER COMMUNITY FEE YEAR 2 SUBSCRIPTION EXTENSION (2015) VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Electricity 66410 MS JSR0 EDF ENERGY 4237556 71223.16 PL3 5XQ Electricity supply to the Porton Down site from April 2014 to March 2015 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Electricity 66410 MS GGM1 EDF ENERGY 4237559 65576.45 PL3 5XQ 6367717 FB VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Electricity 66410 MS JSR0 EDF ENERGY 4237564 -118791.38 PL3 5XQ Electricity supply to the Porton Down site from April 2014 to March 2015 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Electricity 66410 MS JSR0 EDF ENERGY 4237568 124061.36 PL3 5XQ Electricity supply to the Porton Down site from April 2014 to March 2015 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Electricity 66410 MS JSR0 EDF ENERGY 4237570 -62284.98 PL3 5XQ Electricity supply to the Porton Down site from April 2014 to March 2015 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Electricity 66410 MS JSR0 EDF ENERGY 4237571 86988.79 PL3 5XQ Electricity supply to the Porton Down site from April 2014 to March 2015 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Other laboratory Consumables 41135 CRCE LYF0 PHOENIX DOSIMETRY LTD 4237611 13176 GU15 3AJ 42 mg/cm² Cap, PART NO.500597 NOT CGA
Department of Health Public Health England 01/14/15 Other laboratory Consumables 41135 CRCE LYF0 PHOENIX DOSIMETRY LTD 4237611 24 GU15 3AJ Delivery NOT CGA
Department of Health Public Health England 01/14/15 Other laboratory Consumables 41135 CRCE LYF0 PHOENIX DOSIMETRY LTD 4237611 450 GU15 3AJ Black ICE 110 Premium Ribbon 55mm x 900mtr – Box of 10 rolls, PART NO.700991 NOT CGA
Department of Health Public Health England 01/14/15 Other laboratory Consumables 41135 CRCE LYF0 PHOENIX DOSIMETRY LTD 4237611 15132 GU15 3AJ DXT-RAD Ring – Lavender, PART NO.500609 NOT CGA
Department of Health Public Health England 01/14/15 Other laboratory Consumables 41135 CRCE LYF0 PHOENIX DOSIMETRY LTD 4237611 6060 GU15 3AJ DXT-RAD Ring – Mint, PART NO.500624 NOT CGA
Department of Health Public Health England 01/14/15 Other Subcontracted Services 54345 HR WFA2 COUNTY SPORTS PARTNERSHIP NETWORK 4239571 36000 LE11 3QF Physical Activity Pilot programme for 12 months VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Social Marketing - Digital- social Media 59103 H&W UMA5 DARE DIGITAL LIMITED 4239622 72119.39 W1W 6XH Rotten roll-up content piece production (Smokefree) VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4239639 5152.89 SO53 3YE DECORATION OF ROOMS 54,86,87,89,91 AND CORRIDOR - AS PER QUOTE - MAXIMO 1576885 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4239639 3614.54 SO53 3YE 2 X NEW AUTOCLAVE TROLLEY - AS PER QUOTE - MAXIMO 1566698- 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4239639 1566.67 SO53 3YE INSTALL NITROGEN ALARM/ COMMISSION & SYSTEM CERTIFICATION - MS/MB - AS PER QUOTE 0 MAXIMO 1462726 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4239639 1166.39 SO53 3YE CONCRETE BASE FOR NEW SHED AT NURSERY- AS PER QUOTE - MAXIMO 1468589 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4239639 1378.94 SO53 3YE REPLACE AND SEAL CONCRETE COVERS - AS PER QUOTE - MAXIMO 1561843 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4239639 6035.47 SO53 3YE REPAIR TO MAIN CHILLER PUMP MAIN BUILDING - AS PER QUOTE - MAXIMO 1550174 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4239639 23767.53 SO53 3YE INSTALL ENERGY MONITORING PROJECT - MS - AS PER QUOTE - MAXIMO 183171 -108912/68440 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4239639 2285.51 SO53 3YE MAIN BUILDING SMALL WORKS AROUND SITE - AS PER QUOTE - MAXIMO 1543801 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4239639 5088.09 SO53 3YE REPAIR CHILLER PUMP - MS /MB - AS PER QUOTE - MAXIMO 1510794 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4239645 2332.94 SO53 3YE INSTALL SMART METER ON CHILLER COMPOUND TRANSFORMER AND MAIN INTAKE - AS PER QUOTE - MAXIMO 1591553 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4239645 3209.66 SO53 3YE RESTAURANT COURT YARD WALKWAY LED LIGHTING - AS PER QUOTE - MAXIMO 1550986 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4239645 1608.71 SO53 3YE INSTALLATION OF NEW BIRD NETTING TO WEST AND EAST CALIFIER ROOMS - AS PER QUOTE - MAXIMO 1576883 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4239645 5800.89 SO53 3YE INSTALL NEW WASTE LINE FROM AUTOCLAVE ROOM - AS PER QUOTE - MAXIMO 1543797 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4239645 3593.75 SO53 3YE E1 COURT YARD LED FLOODLIGHT - AS PER QUOTE - MAXIMO 1550985 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4239645 1679.61 SO53 3YE MANUFACTURE AND SUPPLY WIRE MESH TRAYS - ECACC STORE - AS PER QUOTE - MAXIMO 1561820 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4239645 3327.98 SO53 3YE NEW CHILLER COMPOUND LED LIGHTING - AS PER QUOTE - MAXIMO 1550988 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4239645 6301.2 SO53 3YE PIPEWORK MODS AND CONDENSE LINE INSTALL FOR 168 - AS PER QUOTE - MAXIMO 1576875 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4239645 1437.76 SO53 3YE B14 EXTERNAL LED PLANT LIGHTING - AS PER QUOTE - MAXIMO 1550989 - 108912/68440 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Storage and Distribution Services 54343 COMS RFJ1 PROLOG 4242554 178454 CO10 1RE Prolog - variable costs and management fee - 12 months VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Sub-contracted NPIS 54325 CRCE MLA7 GUYS & ST THOMAS NHS TRUST 4242632 32000 SE1 9RT NPIS Commissioning role services provided to PHE by Guy's and St Thomas' NHS for financial year 2014-15, invoice no 3151855 applies (see attached) NHS NHTRJ1FT
Department of Health Public Health England 01/14/15 Telecommunication Charges 62110 FC PNZ4 BRITISH TELECOM PLC 4242657 -37222.8 DH98 1BT Closing Bill for BT account 39281644. VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Rent 66105 FC HET2 HEATHROW AIRPORT LIMITED 4246557 39617.64 G52 4YG Invoice 100014494 - T3 Heathrow Airport, London - Rent, Heating & Maintenance Costs VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Electricity 66410 FC HET2 HEATHROW AIRPORT LIMITED 4246557 896.77 G52 4YG Invoice 100014494 - T3 Heathrow Airport, London - Rent, Heating & Maintenance Costs VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Property Service Charges 66107 FC HET2 HEATHROW AIRPORT LIMITED 4246557 5836.1 G52 4YG Invoice 100014494 - T3 Heathrow Airport, London - Rent, Heating & Maintenance Costs VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Other Subcontracted Services 54345 CRCE LWU0 MET OFFICE 4246601 35400 EX1 3PB Cold Weather Forecast Services VENDOR MEO017
Department of Health Public Health England 01/14/15 Other Outsourced Services 54360 H&W UFA5 SOUTH DEVON HEALTHCARE NHS TRUST 4246629 28800 TQ2 7AN SOUTH DEVON SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA NHS NHTRA9FT
Department of Health Public Health England 01/14/15 Other Outsourced Services 54360 H&W UFA5 SOUTH DEVON HEALTHCARE NHS TRUST 4246661 29200 TQ2 7AN SOUTH DEVON SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA NHS NHTRA9FT
Department of Health Public Health England 01/14/15 AUC - Land & Buildings 93335 CRCE LTE0 BW INTERIORS LIMITED 4246706 92401.78 SE1 0HL Building works associated with the refurbishment of laboratories CG.07-09 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 AUC - Land & Buildings 93335 CRCE LTE0 BW INTERIORS LIMITED 4246706 14506.36 SE1 0HL Removal works associated with the refurbishment of CG.07-09 as per attached compensation event VENDOR NOT CGA
Department of Health Public Health England 01/14/15 AUC - Land & Buildings 93335 CRCE LWB0 BW INTERIORS LIMITED 4246716 65282.03 SE1 0HL Refurbishment of toilets and tea points as per contract ECM_2238. VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Other Outsourced Services 54360 H&W UFA2 YORK TEACHING HOSPITALS NHS TRUST 4246738 51003 YO30 4RY None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRCBNFT
Department of Health Public Health England 01/14/15 Social Marketing - Tracking Research 59030 HP VEA7 BOSTOCK MARKETING GROUP LTD 4258553 62430 Immunisation Attitudinal Research Survey (Oct 14 to Mar 2017) - Year 1 P310 (PSB-3892), Approved by FAP 10 Mar 14 & Ministers 30 Apr 14, Approval 30 Apr 14 NOT CGA
Department of Health Public Health England 01/14/15 Other Subcontracted Lab Servs 47240 MS AVF9 NEWCASTLE UPON TYNE HOSPITALS NHS TRUST 4274552 32291.95 NE3 3HD SALARY RECHARGE NHTRTDNFT
Department of Health Public Health England 01/14/15 Other Subcontracted Lab Servs 47240 MS AVF9 NEWCASTLE UPON TYNE HOSPITALS NHS TRUST 4274552 13511.67 NE3 3HD SALARY RECHARGE NHTRTDNFT
Department of Health Public Health England 01/14/15 Social Marketing - Comms planning, strategy development 59101 H&W UMA2 M&C SAATCHI (UK) LTD 4277555 37800 W1F 9EE Programme management for Start4Life VENDOR NOT CGA
Department of Health Public Health England 01/14/15 AUC - IT Equipment 93350 FC PNQ0 INSIGHT DIRECT (UK) LTD 4280592 74541.6 UB8 1PH Item 3.2.4 - Brocade 6520, fully populated with 48 *16GB SW SFP - £31,059 each (for full details please see the attached documents) VENDOR NOT CGA
Department of Health Public Health England 01/14/15 AUC - IT Equipment 93350 FC PNQ0 INSIGHT DIRECT (UK) LTD 4280592 59366.4 UB8 1PH Item 3.2.5 - Brocade SFP+ 16Gb LWL 10KM - £1,546 each (for full details please see the attached documents) VENDOR NOT CGA
Department of Health Public Health England 01/14/15 AUC - IT Equipment 93350 FC PNQ0 INSIGHT DIRECT (UK) LTD 4280592 208603.2 UB8 1PH Item 3.2.3 - Brocade 6520, fully populated with 96 *16GB SW SFP - £43,459 each (for full details please see the attached documents) VENDOR NOT CGA
Department of Health Public Health England 01/14/15 AUC - Land & Buildings 93335 MS AFM0 JKS LONDON LIMITED 4280617 28434.36 SE9 3TL Project: ITT 1460 PHE Southampton General Hospital Level B Pathology : To undertake works as specified within documentation VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Other Outsourced Services 54360 H&W UFA2 PLYMOUTH HOSPITALS NHS TRUST 4280680 32688 WF3 1WE None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA PUBLIC SECTOR COMPANIES NHTRK9NFT
Department of Health Public Health England 01/14/15 Other non-trade creditors 96965 Balance Sheet ZZZA COMPUTERSHARE VOUCHER SERVICES LIMITED 4289552 79911.6 WS13 8SX VOUCHER FUNDING ONLY VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Other Professional fees 54115 H&W UFE7 UNIVERSITY OF PLYMOUTH ENTERPRISE LTD 4318552 66000 PL4 8AA DQASS Services for Quarters 2-4 @ £55k per quarter VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Pension Conributions 96930 Balance Sheet ZZZA CIVIL SERVICE PENSION 4332557 1181398.35 RG21 4HG DECEMBER PAYOVERS 2014 VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Chemicals and Reagents 41145 MS JSK9 PALL EUROPE LIMITED 4333570 55356.26 PO6 4BQ Bio-Process Container (Disposable) 5Ltr Tender no 462 The delivery address is the PHARMACEUTICAL STORES and not the MAIN STORES. Please supply in a single delivery from a single batch with a certificate of quality & irradiation VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Chemicals and Reagents 41145 MS JSK9 PALL EUROPE LIMITED 4333570 20 PO6 4BQ Created by Allocation :Bio-Process Container (Disposable) 5Ltr Tender no 462 The delivery address is the PHARMACEUTICAL STORES and not the MAIN STORES. Please supply in a single delivery from a single batch with a certificate of quality & i VENDOR NOT CGA
Department of Health Public Health England 01/14/15 Other laboratory Consumables 41135 MS JSK9 PALL EUROPE LIMITED 4333570 558.14 PO6 4BQ Bio-Process Container (Disposable) 5Ltr Tender no 462. The delivery address is the PHARMACEUTICAL STORES and not the MAIN STORES. Please supply in a single delivery from a single batch with a certificate of Quality & Irradi VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Other Outsourced Services 54360 H&W UFA2 ROYAL FREE LONDON NHS FOUNDATION TRUST 4123412 41303 EN2 8JL None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA VENDOR NHTRALNFT
Department of Health Public Health England 01/21/15 Other Subcontracted Services 54345 H&W UEA5 ANGLIAN WATER SERVICES LTD 4128615 65272.54 Revenue costs of Water Fluoridation for Bedfordshire for 2014 - 2015 payable to Anglian Water VENDOR NOT CGA
Department of Health Public Health England 01/21/15 AUC - Plant & Equipment 93340 MS GGZ0 BIODOT LTD 4129758 51180 PO18 9HJ Price of precision low volume dispenser as per technical specification within this tender to include delivery and installation VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Social Marketing - National media eval 59031 H&W UMB2 MEC 4131033 40932 SE1 8NU Rise Above monitoring and evaluation VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Lab Equipment Repairs and Maintenance 47105 MS EJL4 LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) 4132599 68940 PA4 9RF Service Contract for PHE equipment from 1/9/14 for one year. Quotes attached VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Consultancy Fees 54110 H&W UFA1 LUTON & DUNSTABLE HOSPITAL NHS TRUST 4132628 -90000 LU4 0DZ PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 NHS NHTRC9FT
Department of Health Public Health England 01/21/15 Property Service Charges 66107 FC AQP5 SANDERSON WEATHERALL PROPERTY MANAGEMENT 4133835 2901.6 LS1 4WG Additional Service Charge for 2014/15, Liverpool (Ref. T013007) in respect of refurbishments of building NOT CGA
Department of Health Public Health England 01/21/15 Property Service Charges 66107 FC AQP5 SANDERSON WEATHERALL PROPERTY MANAGEMENT 4133835 15688.5 LS1 4WG Service Charge in Advance for PHE offices at Liverpool. Reference: T013007. For period 25.12.14 - 24.3.15 NOT CGA
Department of Health Public Health England 01/21/15 Rent 66105 FC AQP5 SANDERSON WEATHERALL PROPERTY MANAGEMENT 4133835 22359.6 LS1 4WG Rent in Advance for PHE offices at Liverpool. Reference: T013007. For period 25.12.14 - 24.3.15 NOT CGA
Department of Health Public Health England 01/21/15 Rent 66105 FC HOX1 JONES LANG LASALLE 4140719 37525.2 BS8 9AQ Rent for one quarter VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Social Marketing - Digital- social Media 59103 H&W UMA2 HEALTH AND SOCIAL CARE INFORMATION CENTRE 4141009 65650 WF3 1WE Start4Life ISP quarterly content and social media management - July to Sept 2014 TAX AUTHORITY NHTHIC033
Department of Health Public Health England 01/21/15 Other Outsourced Services 54360 H&W UFA5 NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST 4142022 112800 NR4 7UY NON PROCUREMENT SERVICES - BOWEL SCOPE SCREENING AS PER THE ATTACHED SLA - TO INCREASE EXISTING PURCHASE ORDER 6370967 PUBLIC SECTOR COMPANIES NHTRM1NFT
Department of Health Public Health England 01/21/15 AUC - Plant & Equipment 93340 MS JSC4 TECNIPLAST UK LIMITED 4142906 25021.56 WC1N 3XX Tecniplast Individual Ventilated Cage System as per attached quotation Ref 8067 Rev A dated 24/09/2014 VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Other Outsourced Services 54360 H&W UFA2 ROYAL FREE LONDON NHS FOUNDATION TRUST 4154941 41303 EN2 8JL None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA VENDOR NHTRALNFT
Department of Health Public Health England 01/21/15 Other Outsourced Services 54360 H&W UFA5 NORTH TEES & HARTLEPOOL NHS TRUST 4157087 89200 TS19 8PE TEES SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA NHTRVWNFT
Department of Health Public Health England 01/21/15 Social Marketing - Comms planning, strategy development 59101 H&W UMB2 MEC 4157484 112500 SE1 8NU Planning agency fees 2014/2015 April-December VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Gas 66405 MS GGM1 CORONA ENERGY RETAIL LIMITED 4169853 25029.02 WD17 1JW GAS SUPPLY NOV 2014 VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Other Subcontracted Lab Servs 47240 MS ESP1 WYE VALLEY NHS TRUST 4169902 30000 HR1 2ER SLA Leptospira Service, July 2013 to Mar 2014, £30,000 per Quarter NHS NHTRLQNFT
Department of Health Public Health England 01/21/15 Social Marketing - Advertising - Radio 59008 H&W UMB2 M4C (GROUP UK LTD) 4169938 47927.38 WC1X 8RX Dry January 2015 - December 14 Radio advertising VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Social Marketing - Advertising - Radio 59008 H&W UMB2 M4C (GROUP UK LTD) 4169939 71905.48 WC1X 8RX Dry January 2015 - December 14 Radio advertising VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Social Marketing - Advertising - Radio 59008 H&W UMB2 M4C (GROUP UK LTD) 4169941 47949.62 WC1X 8RX Dry January 2015 - December 14 Radio advertising VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Social Marketing - Advertising -Advertorial 59016 H&W UMA5 M4C (GROUP UK LTD) 4169954 166222.23 WC1X 8RX December TV Advertising for Health Harms VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Payroll: Admin and Clerical 21705 H&W UBA3 SUSSEX PARTNERSHIP NHS FT 4170676 107161.36 WF3 1WE Sussex Partnership NHS FT Quarter 3 payment - Injectable Opioid Treatment NHS NHTRX2NFT
Department of Health Public Health England 01/21/15 Social Marketing - National media eval 59031 H&W UMB2 MEC 4171041 -40932 SE1 8NU Rise Above monitoring and evaluation VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Other Outsourced Services 54360 H&W UFA5 DARTFORD & GRAVESHAM NHS TRUST 4178893 144800 DA2 8DA TO INCREASE ORIGINAL PURCHASE ORDER VALUDE FOR WEST KENT AND MEDWAY SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER THE ATTACHED SLA Value 750000 1 750000.00 Open NHS NHTRN7NFT
Department of Health Public Health England 01/21/15 Social Marketing - Creative development 59027 H&W UMA4 M&C SAATCHI (UK) LTD 4178924 176624.4 W1F 9EE Breathlessness Creative Fees VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Social Marketing - Advertising - TV 59009 H&W UMA3 M&C SAATCHI (UK) LTD 4178933 222044.14 W1F 9EE Change4Life Sugar Swaps 2015- Supply and Production of TV-Pop Idle and Cheeky Monkey VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Social Marketing - Creative development 59027 H&W UMB2 M&C SAATCHI (UK) LTD 4178945 90331.2 W1F 9EE Dry January - Above the line creative development fees VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Social Marketing - Comms planning, strategy development 59101 H&W UMB2 MEC 4179012 562500 SE1 8NU Planning agency fees 2014/2015 April-December VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Social Marketing - Comms planning, strategy development 59101 H&W UMB2 MEC 4179014 -112500 SE1 8NU Planning agency fees 2014/2015 April-December VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Grant in Aid Accrued 12515 Healthy People Centre Project Centre UIA0 NAZ PROJECT LONDON 4183757 28000 W6 9DT Development and delivery of group based behaviour change intervention pilots as part of multi-componant MAC AIDS BME MSM project. VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Other Outsourced Services 54360 H&W UFA5 LONDON NORTH WEST HEALTHCARE NHS TRUST 4183897 119600 HA1 3UJ NON PROCUREMENT - PART B SERVICES - ST MARKS SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA NHS NHTR1KNFT
Department of Health Public Health England 01/21/15 WAN Line Rental 61315 H&W UCA1 VIRGIN MEDIA BUSINESS 4187552 931.2 S98 1HS This is to pay Inv. No. 929307-013, Dated: 01/12/2014 for Acct No. 929307 - UCA1 = £776 VENDOR NOT CGA
Department of Health Public Health England 01/21/15 WAN Line Rental 61315 MS CEJ1 VIRGIN MEDIA BUSINESS 4187552 931.2 S98 1HS This is to pay Inv. No. 929307-013, Dated: 01/12/2014 for Acct No. 929307 - CEJ1 = £776 VENDOR NOT CGA
Department of Health Public Health England 01/21/15 WAN Line Rental 61315 COO BHM5 VIRGIN MEDIA BUSINESS 4187552 13476 S98 1HS Rental Charges - This is to pay Inv. No. 929307-013, Dated: 01/12/2014 for Acct No. 929307 - BHM5 = £11230 VENDOR NOT CGA
Department of Health Public Health England 01/21/15 WAN Line Rental 61315 COO BVJ1 VIRGIN MEDIA BUSINESS 4187552 13476 S98 1HS Rental Charges - This is to pay Inv. No. 929307-013, Dated: 01/12/2014 for Acct No. 929307 - BVJ1 = £11230 VENDOR NOT CGA
Department of Health Public Health England 01/21/15 WAN Line Rental 61315 FC BMW5 VIRGIN MEDIA BUSINESS 4187552 12084 S98 1HS This is to pay Inv. No. 929307-013, Dated: 01/12/2014 for Acct No. 929307 - BMW5 = £10070 VENDOR NOT CGA
Department of Health Public Health England 01/21/15 WAN Line Rental 61315 H&W UFE8 VIRGIN MEDIA BUSINESS 4187552 931.2 S98 1HS This is to pay Inv. No. 929307-013, Dated: 01/12/2014 for Acct No. 929307 - UFE8 = £776 VENDOR NOT CGA
Department of Health Public Health England 01/21/15 WAN Line Rental 61315 CKO KDA1 VIRGIN MEDIA BUSINESS 4187552 12060 S98 1HS Rental Charges - This is to pay Inv. No. 929307-013, Dated: 01/12/2014 for Acct No. 929307 - KDA1= £10050 VENDOR NOT CGA
Department of Health Public Health England 01/21/15 WAN Line Rental 61315 COO ATJ1 VIRGIN MEDIA BUSINESS 4187552 10000.8 S98 1HS Rental Charges - This is to pay Inv. No. 929307-013, Dated: 01/12/2014 for Acct No. 929307 - UFB2= £8334 VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Rent 66105 FC HGL1 GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST 4232667 55797.41 GL1 2EL Invoice V017847 - Accommodation Costs for Gloucestershire Hospitals NHS Foundation Trust NHS NHTRTEFT
Department of Health Public Health England 01/21/15 AUC - IT Equipment 93350 MS AFM0 TEST PEOPLE (THE) 4245584 33369.34 LS1 6JL Test consultancy services - November 2015 NOT CGA
Department of Health Public Health England 01/21/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4245585 29619.68 SO53 3YE Reactive maintenance services for research and ancillary services at Porton site. For D &P for 1ST April 2014 to 31st March 2015. “Year 5 of the contract, Subject to amendment in accordance with savings agreed with PHE.” VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Reactive Maintenance 68440 MS JSM0 EMCOR GROUP UK PLC 4245589 45363.36 SO53 3YE Reactive maintenance services for research and ancillary services at Porton site. For D &P for 1ST April 2014 to 31st March 2015. “Year 5 of the contract, Subject to amendment in accordance with savings agreed with PHE.” VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Other Subcontracted Services 54345 MS JSR0 EMCOR GROUP UK PLC 4246620 71333.59 SO53 3YE Emcor soft services baseline cost for December 2014. VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Other Subcontracted Services 54345 MS JSR0 EMCOR GROUP UK PLC 4246623 71333.59 SO53 3YE Emcor soft services baseline cost for February 2015. VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Other Outsourced Services 54360 H&W UFA5 SOUTH DEVON HEALTHCARE NHS TRUST 4247552 33600 TQ2 7AN SOUTH DEVON SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA NHS NHTRA9FT
Department of Health Public Health England 01/21/15 Other Subcontracted Services 54345 MS EUR0 BLOOD SYSTEMS INC 4284571 25036.09 85257 GATES PROJECT : 54345 : OTHER SUBCONTRACTED SERVICES NOT CGA
Department of Health Public Health England 01/21/15 Social Marketing - Advertising - TV 59009 H&W UMA3 CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 4337609 1117587.98 NW1 3BF Change4Life Sugar Swaps campaign 2015 – TV Airtime (TV,DR & On demand) VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Social Marketing - Advertising - TV 59009 H&W UMA3 CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 4337611 159217.84 NW1 3BF Change4Life Sugar Swaps campaign 2015 – TV Airtime (TV,DR & On demand) VENDOR NOT CGA
Department of Health Public Health England 01/21/15 AUC - Land & Buildings 93335 MS JSN0 SCITECH ENGINEERING LTD 4337665 220464.23 GU23 7JY Provision of Immuno Utilities Replacement. Terms and Conditions will in accordance with NEC3 ECC Option A contract. VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Other Outsourced Services 54360 H&W UFA5 LONDON NORTH WEST HEALTHCARE NHS TRUST 4341635 119600 HA1 3UJ NON PROCUREMENT - PART B SERVICES - ST MARKS SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA NHS NHTR1KNFT
Department of Health Public Health England 01/21/15 Kits: Virology 41115 MS BVY1 HOLOGIC LTD 4341648 3460.8 M23 9HZ 302923 : APTIMA COMBO2 100 TEST PANTHER : AGREEMENT AA112854/HPA VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Kits: Virology 41115 MS BVY1 HOLOGIC LTD 4341648 3460.8 M23 9HZ 303209 : APTIMA TRICH VAG 100 TEST PANTHER : AGREEMENT AA112854/HPA VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Kits: Virology 41115 MS BVY1 HOLOGIC LTD 4341648 25956 M23 9HZ 301130 : APTIMA COMBO2 250 TEST TIGRIS : AGREEMENT AA112854/HPA VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Kits: General 41120 MS AVF4 HOLOGIC LTD 4341655 1038.24 M23 9HZ 302925 : APTIMA CT 100 TEST PANTHER : AGREEMENT AA112854/HPA VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Kits: General 41120 MS AVF4 HOLOGIC LTD 4341655 24225.6 M23 9HZ 301130B : KIT, AC2 TIGRIS 1000 TEST (TIGRIS) : AGREEMENT AA112854/HPA VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Other laboratory Consumables 41135 MS AVF4 HOLOGIC LTD 4341655 1478.88 M23 9HZ 105575 : APTIMA URINE COLLECTION TUBES : AGREEMENT AA112854/HPA VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Promotional Material 64405 H&W UFA6 WILLIAMS LEA LIMITED 4341664 76375.12 NR3 1PD LEAFLETS - DOH2373 Bowel Cancer Screening, The facts NOT CGA
Department of Health Public Health England 01/21/15 Consultancy Fees 54110 H&W UIA3 COUNTY SPORTS PARTNERSHIP NETWORK 4341714 36000 LE11 3QF Work in support of everybody active everyday - undertaking direct engagement with provider & commissioner networks, universities, GPs & health care providers, general public and key stakehold VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Minor Computer Leasing Costs 61320 H&W UFE1 CYRES LIMITED 4342571 4852.6 CB3 0AE Annual hosting, support, maintenance and upgrades - Cyres Cinergy for 01/12/2013 - 31/03/2014 = £4043.84 VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Minor Computer Leasing Costs 61320 H&W UFE1 CYRES LIMITED 4342571 11175.08 CB3 0AE Annual support, maintenance and upgrades for Cyres EQA & Cyres Cytology for 01/08/2014 – 31/03/2015 and Cyres Colposcopy for 1/12/2013 – 31/03/2015 = £9312.58 VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Minor Computer Leasing Costs 61320 H&W UFE1 CYRES LIMITED 4342571 12079.49 CB3 0AE Annual hosting, support, maintenance, upgrades (received a 25% discount) - Cyres Cinergy (01/04/2014 - 31/03/2015) = £10066.23 VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Social Marketing - Fulfilment 59002 H&W UMA3 ROYAL MAIL 4342658 44172.83 S49 1HQ Sugar Swaps January 2015 – Door Drop (DM) VENDOR RMH084
Department of Health Public Health England 01/21/15 Consultancy Fees 54110 CRCE MJX0 BRE GLOBAL LTD 4342707 46799.91 WD259XX Purchase Order for the duration of 3 year Ingress Project: Year 3 VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Consultancy Fees 54110 CRCE MJX0 BRE GLOBAL LTD 4342707 14400.09 WD259XX Purchase Order for the duration of 3 year Ingress Project : Year 2 VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Building Alterations <£5k 68405 MS JSC4 MORGAN SINDALL PROFESSIONAL SERVICES LTD 4342816 40779.92 CV21 2DW Provision of Construction, Installation & Engineering Project Management Services against NEC3 PSC 2013. To support delivery of D &P Capital projects VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Other Outsourced Services 54360 H&W UFA2 ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITAL NHS TRUST 4342819 61605 L7 8XP None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHTRQ6NFT
Department of Health Public Health England 01/21/15 Social Marketing - National media eval 59031 H&W UMB2 TNS UK LIMITED 4342850 79515 W5 1UA Change4Life summer campaign main evaluation 2014/15 VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Social Marketing - Comms planning, strategy development 59101 H&W UMB2 TNS UK LIMITED 4342860 52710 W5 1UA Flu Campaign Evaluation VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Social Marketing - National media eval 59031 H&W UMB2 TNS UK LIMITED 4342917 41310 W5 1UA OG cancer national campaign tracking 2014/15 VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Social Marketing - Regional media eval 59032 H&W UMB2 TNS UK LIMITED 4342930 34380 W5 1UA Breathlessness campaign regional tracking 2014/15 VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Social Marketing - Tracking Research 59030 H&W UMA4 TNS UK LIMITED 4342934 35460 W5 1UA Rheumatoid arthritis local campaign pre-post tracking VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Other laboratory Consumables 41135 MS FFD3 ILLUMINA CAMBRIDGE LTD 4342976 112953.6 CB10 1XL FC-131-1096 : Nextera® XT DNA Sample Preparation Kit (96 Samples) : NGS VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Software Maint & Support Costs 61610 HP VEA7 INFOMAX LTD 4344608 309982.8 SE1 8YU Contract for the Immform service December 2014 NOT CGA
Department of Health Public Health England 01/21/15 Other Outsourced Services 54360 H&W UFA2 LUTON & DUNSTABLE HOSPITAL NHS TRUST 4344614 105843 LU4 0DZ None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRC9FT
Department of Health Public Health England 01/21/15 Social Marketing - Website 59102 H&W UMA8 HEALTH AND SOCIAL CARE INFORMATION CENTRE 4344618 13753.35 WF3 1WE Marketing Q3 NHS Choices PHE ring fenced team TAX AUTHORITY NHTHIC033
Department of Health Public Health England 01/21/15 Social Marketing - Website 59102 H&W UMA5 HEALTH AND SOCIAL CARE INFORMATION CENTRE 4344618 27506.7 WF3 1WE Marketing Q3 NHS Choices PHE ring fenced team TAX AUTHORITY NHTHIC033
Department of Health Public Health England 01/21/15 Social Marketing - Website 59102 H&W UMA1 HEALTH AND SOCIAL CARE INFORMATION CENTRE 4344618 20630.02 WF3 1WE Marketing Q3 NHS Choices PHE ring fenced team TAX AUTHORITY NHTHIC033
Department of Health Public Health England 01/21/15 Social Marketing - Website 59102 H&W UMA3 HEALTH AND SOCIAL CARE INFORMATION CENTRE 4344618 40259.8 WF3 1WE Marketing Q3 NHS Choices PHE ring fenced team TAX AUTHORITY NHTHIC033
Department of Health Public Health England 01/21/15 Social Marketing - Website 59102 H&W UMA4 HEALTH AND SOCIAL CARE INFORMATION CENTRE 4344618 20630.01 WF3 1WE Marketing Q3 NHS Choices PHE ring fenced team TAX AUTHORITY NHTHIC033
Department of Health Public Health England 01/21/15 Social Marketing - Website 59102 H&W UMA8 HEALTH AND SOCIAL CARE INFORMATION CENTRE 4344620 6023.08 WF3 1WE Ringfenced digital team 2014 additional costs for Q2 and 3 TAX AUTHORITY NHTHIC033
Department of Health Public Health England 01/21/15 Social Marketing - Website 59102 H&W UMA1 HEALTH AND SOCIAL CARE INFORMATION CENTRE 4344620 9034.64 WF3 1WE Ringfenced digital team 2014 additional costs for Q2 and 3 TAX AUTHORITY NHTHIC033
Department of Health Public Health England 01/21/15 Social Marketing - Website 59102 H&W UMA2 HEALTH AND SOCIAL CARE INFORMATION CENTRE 4344620 24092.37 WF3 1WE Ringfenced digital team 2014 additional costs for Q2 and 3 TAX AUTHORITY NHTHIC033
Department of Health Public Health England 01/21/15 Social Marketing - Website 59102 H&W UMA4 HEALTH AND SOCIAL CARE INFORMATION CENTRE 4344620 9034.65 WF3 1WE Ringfenced digital team 2014 additional costs for Q2 and 3 TAX AUTHORITY NHTHIC033
Department of Health Public Health England 01/21/15 Social Marketing - Website 59102 H&W UMA5 HEALTH AND SOCIAL CARE INFORMATION CENTRE 4344620 12046.19 WF3 1WE Ringfenced digital team 2014 additional costs for Q2 and 3 TAX AUTHORITY NHTHIC033
Department of Health Public Health England 01/21/15 AUC - Professional Services 93370 FC PJU0 FREEDOM COMMUNICATIONS (UK) LTD 4344671 31500 WD18 9RX Professional Services - includes Project Management, Data Collection and Training - Project No. 108958, Task 31 VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Other Outsourced Services 54360 H&W UFA5 THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST 4344673 31200 WV10 0QP NON PROCUREMENT - PART B SERVICES - WOLVERHAMPTON SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA NHS NHTRL4NFT
Department of Health Public Health England 01/21/15 Other Outsourced Services 54360 H&W UFA5 THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST 4344675 91600 WV10 0QP NON PROCUREMENT - PART B SERVICES - WOLVERHAMPTON SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA NHS NHTRL4NFT
Department of Health Public Health England 01/21/15 Other Outsourced Services 54360 H&W UFA5 THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST 4344677 102400 WV10 0QP NON PROCUREMENT - PART B SERVICES - WOLVERHAMPTON SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA NHS NHTRL4NFT
Department of Health Public Health England 01/21/15 Other Outsourced Services 54360 H&W UFA5 THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST 4344679 41200 WV10 0QP NON PROCUREMENT - PART B SERVICES - WOLVERHAMPTON SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA NHS NHTRL4NFT
Department of Health Public Health England 01/21/15 AUC - Plant & Equipment 93340 MS AFM0 ILLUMINA CAMBRIDGE LTD 4344692 77027.4 CB10 1XL ILLUMINA MiSEQ DESKTOP SEQUENCER VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Other laboratory Consumables 41135 MS FFD3 ILLUMINA CAMBRIDGE LTD 4344695 26859.6 CB10 1XL PE-402-4001 : TruSeq® Rapid PE Cluster Kit – HS : NGS VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Social Marketing - Productions cost - Digital ads 59021 H&W UMA7 M4C (GROUP UK LTD) 4344766 32383.82 WC1X 8RX Social media advertising for Dementia Friends campaign VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Social Marketing - Advertising - Newspapers 59010 H&W UMA2 M4C (GROUP UK LTD) 4344772 -71548.14 WC1X 8RX Start4Life Media partnership VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Social Marketing - Website 59102 H&W UMA3 HEALTH AND SOCIAL CARE INFORMATION CENTRE 4344838 -26495.43 WF3 1WE 10 minute shake-up change4life pages (NHS CHOICES costs) TAX AUTHORITY NHTHIC033
Department of Health Public Health England 01/21/15 Social Marketing - Website 59102 H&W UMA3 HEALTH AND SOCIAL CARE INFORMATION CENTRE 4344839 31794.52 WF3 1WE 10 minute shake-up change4life pages (NHS CHOICES costs) TAX AUTHORITY NHTHIC033
Department of Health Public Health England 01/21/15 Social Marketing - Digital- social Media 59103 H&W UMA2 HEALTH AND SOCIAL CARE INFORMATION CENTRE 4344842 -65650 WF3 1WE Start4Life ISP quarterly content and social media management - July to Sept 2014 TAX AUTHORITY NHTHIC033
Department of Health Public Health England 01/21/15 Social Marketing - Digital- social Media 59103 H&W UMA2 HEALTH AND SOCIAL CARE INFORMATION CENTRE 4344843 78780 WF3 1WE Start4Life ISP quarterly content and social media management - July to Sept 2014 TAX AUTHORITY NHTHIC033
Department of Health Public Health England 01/21/15 AUC - Plant & Equipment 93340 MS GGZ0 ILLUMINA CAMBRIDGE LTD 4344857 38288.76 CB10 1XL SY-301-2002 : cBot Cluster Generation System : NGS VENDOR NOT CGA
Department of Health Public Health England 01/21/15 WAN Line Rental 61315 FC PNP1 VIRGIN MEDIA BUSINESS 4379939 165290.4 S98 1HS Rental Charges - This is to pay Inv. No. 917315-057, Dated: 01/01/2015 for Acct No. 917315 VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Other Outsourced Services 54360 HP VEA6 NHS BUSINESS SERVICES AUTHORITY 4379982 149342.1 NE1 6SN Ongoing NHS BSA contract management of the Pan Flu storage and distribution contract with DHL in 2014/15. NHS NHTST1450
Department of Health Public Health England 01/21/15 Social Marketing - Advertising - TV 59009 H&W UMA7 M4C (GROUP UK LTD) 4380007 61168.44 WC1X 8RX TV media for Dementia Friends campaign - Dec burst VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Social Marketing - Advertising - Digital ads 59012 H&W UMA2 M4C (GROUP UK LTD) 4380009 39228.57 WC1X 8RX Start4Life Digital March 2014 VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Consultancy Fees 54110 CORP RGA1 DELOITTE & TOUCHE 4380042 40336.12 MK9 1FD Commissioning of Deloitte for 6 months (until Dec 31 2014) to design and develop stages 1&2 of a single agreed approach to Talent Management across the public health system. (Please see attached business case for further info) VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Grant in Aid Accrued 12515 Healthy People Centre Project Centre UIA0 NAZ PROJECT LONDON 4380929 -28000 W6 9DT Development and delivery of group based behaviour change intervention pilots as part of multi-componant MAC AIDS BME MSM project. VENDOR NOT CGA
Department of Health Public Health England 01/21/15 Other Outsourced Services 54360 H&W UFA5 KETTERING GENERAL HOSPITAL NHS TRUST 4381039 62800 NN16 8UZ PART B SERVICES - BOWEL SCOPE SCREENING AS PER ATTACHED SLA NHS NHTRNQNFT
Department of Health Public Health England 01/22/15 Early Retirements Provision - Payments during year 97210 Balance Sheet ZZZA AON HEWITT 4383939 25724.68 KW14 7UZ PENSION CHARGES ACTUAL Q3/PREFUNDING Q4 NOT CGA
Department of Health Public Health England 01/27/15 FMA Centre Accruals 96895 Balance Sheet ZZZA WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST 4124851 163688 WF3 1WE SEE FULL CREDIT 4430930 VENDOR NHTRWPNFT
Department of Health Public Health England 01/27/15 FMA Centre Accruals 96895 Balance Sheet ZZZA UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST 4183814 317105.25 CV2 2DX SEE FULL CREDIT PUBLIC SECTOR COMPANIES NHTRKBNFT
Department of Health Public Health England 01/27/15 FMA Centre Accruals 96895 Balance Sheet ZZZA WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST 4389554 -163688 WF3 1WE FULL CREDIT TO VOUCHER 993508 VENDOR NHTRWPNFT
Department of Health Public Health England 01/27/15 FMA Centre Accruals 96895 Balance Sheet ZZZA UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST 4389913 -317105.25 CV2 2DX FULL CREDIT TO VOUCHER 1006550 PUBLIC SECTOR COMPANIES NHTRKBNFT
Department of Health Public Health England 01/28/15 AUC - Plant & Equipment 93340 CRCE LUD0 BIOTAGE SEWDEN AB 3840842 300 SE-75103 delivery VENDOR NOT CGA
Department of Health Public Health England 01/28/15 AUC - Plant & Equipment 93340 CRCE LUD0 BIOTAGE SEWDEN AB 3840842 3650 SE-75103 first year maintenance and installation VENDOR NOT CGA
Department of Health Public Health England 01/28/15 AUC - Plant & Equipment 93340 CRCE LUD0 BIOTAGE SEWDEN AB 3840842 40625 SE-75103 Extrahera solid phase extraction workstation VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Rent 66105 FC BCY5 SIGNAL PROPERTY INVESTMENTS LLP 4040707 10163.83 S9 1BY Rent for accommodation at South Yorkshire HPU, Sheffield for the period 01/07/14 to 28/09/14 VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Rent 66105 FC BCY5 SIGNAL PROPERTY INVESTMENTS LLP 4040707 10305.01 S9 1BY Rent for accommodation at South Yorkshire HPU, Sheffield for the period 29/09/14 to 24/12/14 VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Property Service Charges 66107 FC BCY5 SIGNAL PROPERTY INVESTMENTS LLP 4040707 3097.39 S9 1BY Service Charge for accommodation at South Yorkshire HPU, Sheffield for the period 29/09/14 to 24/12/14 VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Property Service Charges 66107 FC BCY5 SIGNAL PROPERTY INVESTMENTS LLP 4040707 3054.94 S9 1BY Service Charge for accommodation at South Yorkshire HPU, Sheffield for the period 01/07/14 to 28/09/14 VENDOR NOT CGA
Department of Health Public Health England 01/28/15 FMA Centre Accruals 96895 Balance Sheet ZZZA SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST 4107677 183750 B18 7QH FULL CREDIT RECEIVED SEE V 1011758 PROVISIONS OF POISONS JUL-SEPT 2014# NO P/O PUBLIC SECTOR COMPANIES NHTRXKNFT
Department of Health Public Health England 01/28/15 Other Outsourced Services 54360 H&W UFA5 SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST 4124848 70800 B18 7QH SANDWELL & WEST BIRMINGHAM SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICE AS PER THE ATTACHED SLA PUBLIC SECTOR COMPANIES NHTRXKNFT
Department of Health Public Health England 01/28/15 Telecommunication Charges 62110 FC PNC4 BRITISH TELECOM PLC 4131559 27972.87 DH98 1BT BT Phone Invoices VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Other laboratory Consumables 41135 MS FFD3 GEOSPIZA INC 4145744 25528.05 98119 GeneSifter Lab Edition (GSLE) for NGS, Local Installation – Annual License Renewal Fee As quote 091714-PHENGSLE-TM From Geospiza. From 23/10/2014 - 22/10/2014 OVERSEAS NOT CGA
Department of Health Public Health England 01/28/15 Software Maint & Support Costs 61610 H&W UCD5 NORTHGATE INFORMATION SOLUTIONS UK LTD 4154819 64542 HP2 4NW Northgate Newborn Blood Spot Failsafe Costs to end of Contract 2015 ECM# 1696 VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Payroll: Admin and Clerical 21705 H&W UBA3 TEES, ESK AND WEAR VALLEYS NHS TRUST 4157560 127342.75 TS6 0SZ Tees, Esk and Wear Valleys Quarter 3 payment - Injectable Opioid Treatment NHTRX3NFT
Department of Health Public Health England 01/28/15 Payroll: Admin and Clerical 21705 H&W UBA3 SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST 4178885 271647.27 BR3 3BX South London and Maudsley NHS Foundation Trust Quarter 3 payment - Injectable Opioid Treatment NHS NHTRV5FT
Department of Health Public Health England 01/28/15 Grant in Aid Accrued 12515 Healthy People Centre Project Centre UIA0 NAZ PROJECT LONDON 4183759 25000 W6 9DT Development and delivery of digital online platform as part of multi-componant BME MSM project VENDOR NOT CGA
Department of Health Public Health England 01/28/15 AUC - Land & Buildings 93335 MS JSN0 TSL PROJECTS LTD 4221776 260027.1 SL7 1DD TSL revised contract sum.This sum includes upto CEN 037 (attached list) provisonal sum's & anticipated CEN'S. This variation request to be added to existing PO 635816 already issued to supplier. NOT CGA
Department of Health Public Health England 01/28/15 Social Marketing - Partnerships 59039 H&W UMA8 NHS CONFEDERATION 4228649 40200 LS10 1JR provision of services for NHS staff to participate in Dry January NHS NOT CGA
Department of Health Public Health England 01/28/15 Other Subcontracted Services 54345 HP JKL0 SWEDISH DEFENCE REASERCH AGENCY 4228698 39911.39 16490 To pay command post exercise invoice VENDOR NOT CGA
Department of Health Public Health England 01/28/15 AUC - Land & Buildings 93335 MS JSN0 TSL PROJECTS LTD 4246562 80268.32 SL7 1DD TSL revised contract sum.This sum includes upto CEN 037 (attached list) provisonal sum's & anticipated CEN'S. This variation request to be added to existing PO 635816 already issued to supplier. NOT CGA
Department of Health Public Health England 01/28/15 Security Costs 68110 MS JST1 EMCOR GROUP UK PLC 4246771 33003.77 SO53 3YE EMCOR SECURITY BASELINE COSTS FOR February 2015 VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Security Costs 68110 MS JST1 EMCOR GROUP UK PLC 4246780 33003.77 SO53 3YE EMCOR SECURITY BASELINE COSTS FOR January 2015 VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Security Costs 68110 MS JST1 EMCOR GROUP UK PLC 4246794 33003.77 SO53 3YE EMCOR SECURITY BASELINE COSTS FOR December 2014 VENDOR NOT CGA
Department of Health Public Health England 01/28/15 AUC - Plant & Equipment 93340 MS JSN0 SCITECH ENGINEERING LTD 4342981 74623.2 GU23 7JY TO DESIGN A NEW 3000L PROCESS FACILITY TO INCORPORATE EQUIPMENT, CLEAN ROOMS, CONTROL SYSTEMS AND INDIPENDANT CRITICAL UTILITIES TO ENABLE TENDERS TO BE SORT FOR CRITICIAL EQUIPMENT AND CONSTRUCTION PACKAGES. WORKS TO BE CARRIED OUT AND COM VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Gas 66405 MS JSR0 CORONA ENERGY RETAIL LIMITED 4344681 66782.86 WD17 1JW Supply of gas to PHE Porton Down against contract No 20404469 from April 2014 thru' March 2015 VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Social Marketing - PR 59028 H&W UMA8 M&C SAATCHI (UK) LTD 4344751 53904.6 W1F 9EE Cross Campaign PR fees Nov-Mar VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Social Marketing - Paid search 59026 H&W UMA5 M4C (GROUP UK LTD) 4344778 98107.39 WC1X 8RX Always On Demand - display and social activity - Nov and Dec VENDOR NOT CGA
Department of Health Public Health England 01/28/15 FMA Centre Accruals 96895 Balance Sheet ZZZA SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST 4344927 -183750 B18 7QH FULL CREDIT FOR INV. SSINV-6244 SEE V 988639 PUBLIC SECTOR COMPANIES NHTRXKNFT
Department of Health Public Health England 01/28/15 Other Outsourced Services 54360 HP VEA7 NHS BUSINESS SERVICES AUTHORITY 4379977 31453.2 NE1 6SN 2014/2015 NHS BSA contract management of Childhood Immunisation Storage & Distribution Service NHS NHTST1450
Department of Health Public Health England 01/28/15 Social Marketing - Paid search 59026 H&W UMA5 M4C (GROUP UK LTD) 4380014 41993.11 WC1X 8RX Always On Demand - display and social activity - Nov and Dec VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Property Service Charges 66107 HR PYK2 CGI IT UK LIMITED 4380052 32531.65 CF31 9AP Monthly payroll charges VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Agency Pay: Senior Managers 26605 H&W UMB9 FREUD COMMUNICATIONS LTD 4383048 37158.6 W1T 3EB Freuds Client Fees VENDOR NOT CGA
Department of Health Public Health England 01/28/15 AUC - Plant & Equipment 93340 MS JSN0 SCITECH ENGINEERING LTD 4383072 89957.82 GU23 7JY TO DESIGN A NEW 3000L PROCESS FACILITY TO INCORPORATE EQUIPMENT, CLEAN ROOMS, CONTROL SYSTEMS AND INDIPENDANT CRITICAL UTILITIES TO ENABLE TENDERS TO BE SORT FOR CRITICIAL EQUIPMENT AND CONSTRUCTION PACKAGES. WORKS TO BE CARRIED OUT AND COM VENDOR NOT CGA
Department of Health Public Health England 01/28/15 AUC - Land & Buildings 93335 MS GGZ0 MPL 4383961 39600 WD19 4HG Project 1571 - PHE Corporate - laboratory Refurbishments Colindale. To undertake works as specified within documentation as per framework agreement VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Sub-contracted Product Filling/Labelling 54317 MS JRU0 RECKITT BENCKISER HEALTHCARE LIMITED 4383989 41505.16 HU8 7DS Fill & supply 3 batches of Vaccine each batch is packed in lots of 100 Ampoules. VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Other Outsourced Services 54360 H&W UBA1 UK HEALTH FORUM 4384154 35400 WC1B 4AD The UK Health Forum project's 'The effect of alcohol marketing on alcohol consumption in young people - a literature review and mapping exercise' (January 2015) VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Grant in Aid Accrued 12515 Healthy People Centre Project Centre UIA0 NAZ PROJECT LONDON 4384294 -25000 W6 9DT Development and delivery of digital online platform as part of multi-componant BME MSM project VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Other Outsourced Services 54360 H&W UFA2 POOLE HOSPITAL NHS TRUST 4384639 47169 BB3 0FG None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRD3NFT
Department of Health Public Health England 01/28/15 AUC - Land & Buildings 93335 CRCE LWB0 BW INTERIORS LIMITED 4384842 43087.94 SE1 0HL Fire door replacement as per contract ECM_2216 VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Other Subcontracted Services 54345 HP FVJ1 TERRENCE HIGGINS TRUST 4385932 40000 WC1X 8DP HIV self-sampling service from Terrence Higgins Trust NOT CGA
Department of Health Public Health England 01/28/15 Sub-contracted R&D 54312 CRCE LWG0 NUVIA LIMITED 4385995 67766.4 WA3 6TW The Provision of SHIELD Epidemiology database services Quarter 3 (01/10/14-31/12/14) VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Other Outsourced Services 54360 H&W UFA2 EAST CHESHIRE NHS TRUST 4386187 34869 WF3 1WE None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRJNNFT
Department of Health Public Health England 01/28/15 Social Marketing - Helpline/Call Centre 59006 H&W UMB1 SERCO LIMITED 4386236 204261.22 RG27 7FR Q2 marketing call centre and database management 2014/15 VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Social Marketing - Fulfilment 59002 H&W UMA5 SERCO LIMITED 4386259 112728.07 RG27 7FR Stoptober variable costs- fulfilment, email and SMS VENDOR NOT CGA
Department of Health Public Health England 01/28/15 University Grant Awards 69522 H&W UIA1 LEEDS BECKETT UNIVERSITY 4386279 30129.6 LS1 3HE A collaborative project between PHE and the Institute for Health and Wellbeing, Leeds Metropolitan University. Phase 2 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England 01/28/15 Social Marketing - Website 59102 H&W UMA1 SERCO LIMITED 4386288 49352.36 RG27 7FR On Demand system running costs up to end of Nov 2014 VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Social Marketing - Direct Marketing 59036 H&W UMA3 SERCO LIMITED 4386297 28576.97 RG27 7FR September/October Change4Lfe emails VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Social Marketing - Fulfilment 59002 H&W UMA5 SERCO LIMITED 4386300 32053.42 RG27 7FR Smokefree costs October-December VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Other Outsourced Services 54360 H&W UFA2 ROYAL FREE LONDON NHS FOUNDATION TRUST 4386307 41303 EN2 8JL None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA VENDOR NHTRALNFT
Department of Health Public Health England 01/28/15 Other Subcontracted Services 54345 HP JKE0 FC MEDIA LTD 4386386 66000 BN2 7GH Production of Ebola PPE training materials VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Other Outsourced Services 54360 H&W UFA2 SOUTH DEVON HEALTHCARE NHS TRUST 4386537 25374 TQ2 7AN None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA NHS NHTRA9FT
Department of Health Public Health England 01/28/15 AUC - Land & Buildings 93335 MS GGZ0 QUADRANT BROMLEY LIMITED 4389071 30101.12 BR5 3NL Project:ITT-1426 PHE Occupational Health Facility Colindale. To undertake works as specified within documentation VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Property Service Charges 66107 FC HCA1 UNIVERSITY OF CAMBRIDGE 4389105 75836 CB2 2SP Invoice SY 846066 - Accommodation costs for Institute of Public Health, University Forvie Site, Cambridge for the period Aug 2014 - March 2015 PUBLIC SECTOR COMPANIES NOT CGA
Department of Health Public Health England 01/28/15 Other laboratory Consumables 41135 MS FFD3 ILLUMINA CAMBRIDGE LTD 4389108 112953.6 CB10 1XL FC-131-1096 : Nextera® XT DNA Sample Preparation Kit (96 Samples) : NGS VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Other laboratory Consumables 41135 MS FFD3 ILLUMINA CAMBRIDGE LTD 4389108 18518.4 CB10 1XL FC-131-1002 : Nextera® XT Index Kit (96 Indices, 384 Samples) : NGS VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Other laboratory Consumables 41135 MS FFD3 ILLUMINA CAMBRIDGE LTD 4389108 8780.4 CB10 1XL CT-402-4001 : TruSeq® Rapid Duo cBot™ Sample Loading Kit : NGS VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Other laboratory Consumables 41135 MS FFD3 ILLUMINA CAMBRIDGE LTD 4389108 37033.2 CB10 1XL FC-402-4001 : TruSeq® Rapid SBS Kit – HS (200) Cycle : NGS VENDOR NOT CGA
Department of Health Public Health England 01/28/15 AUC - IT Equipment 93350 FC PNQ0 COMPUTACENTER (UK) LTD 4389110 45588 AL10 9TW NCE SSV Chilton Upgrade to L4 VENDOR NOT CGA
Department of Health Public Health England 01/28/15 IT Licences 61615 FC PPS1 COMPUTACENTER (UK) LTD 4389136 28302 AL10 9TW NCE NVault Renewal – Product Upgrades & Support Contract 24x7 Phone Cover Machine Ref ID: 44056481 Due: 15/9/14 Noncatalogue item VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Other laboratory Consumables 41135 MS JSK9 WHEATON UK LIMITED 4389292 29733.3 OL11 2PX 3ml Glass Vial. Quotation No: CB021014PHE. Manufactured and inspected to QTA/041/01. Delivery address is the PHARMACEUTICAL STORES and not the MAIN STORES. Supply in a single delivery from a single batch with a certificate of Analysis. VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Other laboratory Consumables 41135 MS JSK9 WHEATON UK LIMITED 4389292 18 OL11 2PX Pallet Charge. VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Training 35305 CORP RGA1 T-THREE CONSULTING 4389309 36522 CB23 6JN Psychometric tools for leadership development and team development for Securing our future programme VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Rent 66105 FC HMA1 NHS PROPERTY SERVICES LTD 4389439 31070 WF3 1WE Invoice 48354296 - Q4 (Jan - March 2015) Accommodation Costs for Manchester NHS NHTNPS033
Department of Health Public Health England 01/28/15 Buildings Planned Maintenance 68425 FC HLN3 DEPARTMENT OF HEALTH 4389468 33291.07 LS2 7UE Q1 - Building Maintenance - Accommodation charges for 4th & 5th floor, Wellington House, London NHS NHTDHCORE
Department of Health Public Health England 01/28/15 Security Costs 68110 FC HLN3 DEPARTMENT OF HEALTH 4389468 24951.73 LS2 7UE Q1 - Security - Accommodation charges for 4th & 5th floor, Wellington House, London NHS NHTDHCORE
Department of Health Public Health England 01/28/15 Electricity 66410 FC HLN3 DEPARTMENT OF HEALTH 4389468 19183 LS2 7UE Q1 - Electricity - Accommodation charges for 4th & 5th floor, Wellington House, London NHS NHTDHCORE
Department of Health Public Health England 01/28/15 Gas 66405 FC HLN3 DEPARTMENT OF HEALTH 4389468 1744.28 LS2 7UE Q1 - Gas - Accommodation charges for 4th & 5th floor, Wellington House, London NHS NHTDHCORE
Department of Health Public Health England 01/28/15 Rates 66110 FC HLN3 DEPARTMENT OF HEALTH 4389468 97154.43 LS2 7UE Q1 - Rates - Accommodation charges for 4th & 5th floor, Wellington House, London NHS NHTDHCORE
Department of Health Public Health England 01/28/15 Cleaning Costs 68105 FC HLN3 DEPARTMENT OF HEALTH 4389468 19400.71 LS2 7UE Q1 - Cleaning - Accommodation charges for 4th & 5th floor, Wellington House, London NHS NHTDHCORE
Department of Health Public Health England 01/28/15 Water 66420 FC HLN3 DEPARTMENT OF HEALTH 4389468 665.83 LS2 7UE Q1 - Water - Accommodation charges for 4th & 5th floor, Wellington House, London NHS NHTDHCORE
Department of Health Public Health England 01/28/15 Sub-contracted Facilities Mgnt 68140 FC HLN3 DEPARTMENT OF HEALTH 4389468 11307.93 LS2 7UE Q1 - FM Costs - Accommodation charges for 4th & 5th floor, Wellington House, London NHS NHTDHCORE
Department of Health Public Health England 01/28/15 Rates 66110 FC BDK5 DEPARTMENT OF HEALTH 4389473 12451.06 LS2 7UE Q1 - Rates Costs for Quarry House, Leeds, West Yorkshire NHS NHTDHCORE
Department of Health Public Health England 01/28/15 Rent 66105 FC BDK5 DEPARTMENT OF HEALTH 4389473 69324.86 LS2 7UE Q1 - Rental Costs for Quarry House, Leeds, West Yorkshire NHS NHTDHCORE
Department of Health Public Health England 01/28/15 Property Service Charges 66107 FC BDK5 DEPARTMENT OF HEALTH 4389473 2401.36 LS2 7UE Q1 - Service Charge Costs for Quarry House, Leeds, West Yorkshire NHS NHTDHCORE
Department of Health Public Health England 01/28/15 Accommodation Hire 66115 FC BDK5 DEPARTMENT OF HEALTH 4389473 2373.9 LS2 7UE Q1 - Accommodation Costs for Quarry House, Leeds, West Yorkshire NHS NHTDHCORE
Department of Health Public Health England 01/28/15 Electricity 66410 FC BDK5 DEPARTMENT OF HEALTH 4389473 4334.02 LS2 7UE Q1 - Electricity Costs for Quarry House, Leeds, West Yorkshire NHS NHTDHCORE
Department of Health Public Health England 01/28/15 AUC - Plant & Equipment 93340 MS GGZ0 OPTIMUM GROUP SERVICE PLC 4389474 80566.48 HA4 7BD Project 109568: project_1622 - PHE Corporate - Replacement of Mixing Boxes to Zone A, Level 4, Colindale VENDOR NOT CGA
Department of Health Public Health England 01/28/15 AUC - Plant & Equipment 93340 MS GGZ0 OPTIMUM GROUP SERVICE PLC 4389477 80566.48 HA4 7BD Project 109568: project_1622 - PHE Corporate - Replacement of Mixing Boxes to Zone A, Level 4, Colindale VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Social Marketing - Website 59102 H&W UMB2 OGILVYONE 4389573 52660.2 E14 4QB Dry January - Behavioural Strategy and Registration Page Development VENDOR NOT CGA
Department of Health Public Health England 01/28/15 University Clinical Excellence Awards 28010 CKO KGB4 KINGS COLLEGE LONDON 4389594 26028 SE1 3QD Q3. King's College London. Salary. October - December 2014 VENDOR NOT CGA
Department of Health Public Health England 01/28/15 University Clinical Excellence Awards 28010 CKO KGB4 KINGS COLLEGE LONDON 4389594 26028 SE1 3QD Q1. King's College London. Salary. April - June 2014 VENDOR NOT CGA
Department of Health Public Health England 01/28/15 University Clinical Excellence Awards 28010 CKO KGB4 KINGS COLLEGE LONDON 4389594 26028 SE1 3QD Q2. King's College London. Salary. July - September 2014 VENDOR NOT CGA
Department of Health Public Health England 01/28/15 Other Outsourced Services 54360 H&W UFA5 THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST 4389608 62000 WV10 0QP NON PROCUREMENT - PART B SERVICES - WOLVERHAMPTON SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA NHS NHTRL4NFT
Department of Health Public Health England 01/28/15 Secondments : Medical 26210 COO SHD3 BRIGHTON AND HOVE CITY COUNCIL 4389628 45488.56 BN3 2SR Secondment from Brighton and Hove City Council. Aug-Nove 14 Invoice number 4276273983 TAX AUTHORITY E1401
Department of Health Public Health England 01/28/15 IT Licences 61615 H&W UCD5 NORTHGATE INFORMATION SOLUTIONS UK LTD 4389717 444000 HP2 4NW Annual Charge Northgate Variation Agreement February 2015-January 2016 Newborn Bloodspot Failsafe Agreement CCN03 (CRM77550) PAyment attracts a 4% discount (Cost reduced to £355,200.) VENDOR NOT CGA
Department of Health Public Health England 01/28/15 AUC - Land & Buildings 93335 MS GGZ0 OPTIMUM GROUP SERVICE PLC 4389769 18380.4 HA4 7BD 4C31-31a - alterations as specified in your quotation VENDOR NOT CGA
Department of Health Public Health England 01/28/15 AUC - Land & Buildings 93335 MS GGZ0 OPTIMUM GROUP SERVICE PLC 4389769 56251.2 HA4 7BD 3!32-3A36 - Works outlined in your quotation VENDOR NOT CGA
Department of Health Public Health England 01/28/15 AUC - Land & Buildings 93335 MS GGZ0 OPTIMUM GROUP SERVICE PLC 4389769 4825.2 HA4 7BD As your quote 231109/1 dated 29 December 2014 and our framework agreement - project_1622 - 3C08 - Installation of fresh air supply by an air volume control damper including associated room thermostat VENDOR NOT CGA
Department of Health Public Health England 01/28/15 AUC - IT Equipment 93350 FC PJU0 DATRIX LTD 4389782 1020 TW13 7QD PHE Bristol(108960) Switches for server room. Description - Enterasys C5 ADVANCED IPV4/IPV6 Routing License VENDOR NOT CGA
Department of Health Public Health England 01/28/15 AUC - IT Equipment 93350 FC PJU0 DATRIX LTD 4389782 4812 TW13 7QD PHE Bristol(108960) Switches for server room. Description - C5G124-24 Enterasys C5 (24) 10/100/1000 RJ45 ports , (4) combo SFP ports, (2) hi-speed dedicated stacking ports and external RPS connector VENDOR NOT CGA
Department of Health Public Health England 01/28/15 AUC - IT Equipment 93350 FC PJU0 DATRIX LTD 4389782 21462 TW13 7QD PHE Bristol(108960) Switches for server room. Description - B5G124-48P | Enterasys B5 48 10/100/1000 AT-POE RJ45 ports, (4) combo SFP ports, (2)dedicated stacking ports and external RPS connector VENDOR NOT CGA
Department of Health Public Health England 01/28/15 WAN Line Rental 61315 H&W UFA2 WEALTH MANAGEMENT SYSTEMS C/O TEMENOS UK LTD 4389907 102384 EC3M 4TD TEMENOS - SUPPORT AND MAINTENANCE OF NBSS AS PER ATTACHED CONTRACT EXTENSION AND FUNDING SCHEDULE VENDOR NOT CGA
Department of Health Public Health England 01/29/15 Other Subcontracted Services 54345 MS EUR0 MEDICAL RESEARCH COUNCIL 3999772 65132.4 SN2 1FF Specific Contract No. 3 ECDC.4799 implementing Framework Contract No. ECDC/2012/009 - FINAL PAYMENT VENDOR MRC084
Department of Health Public Health England 01/29/15 Other Subcontracted Services 54345 MS EUR0 MEDICAL RESEARCH COUNCIL 4392172 -65132.4 SN2 1FF Specific Contract No. 3 ECDC.4799 implementing Framework Contract No. ECDC/2012/009 - FINAL PAYMENT VENDOR MRC084
Department of Health Public Health England 01/30/15 Other Professional fees 54115 COO JUF0 FAULKNERBROWNS ARCHITECTS 4392407 60920.96 NE12 6QW Job diary 19 & P14 Architecture Activity Sch. B, Interim Stage Activities Phase 2. To be completed from end of Sept '14 and end of Dec '14. includes PAF amount relating to CEI 065. VENDOR NOT CGA
Department of Health Public Health England 01/30/15 Other Professional fees 54115 COO JUF0 FAULKNERBROWNS ARCHITECTS 4392410 59148.29 NE12 6QW Job diary 19 & P14 Architecture Activity Sch. B, Interim Stage Activities Phase 2. To be completed from end of Sept '14 and end of Dec '14. includes PAF amount relating to CEI 065. VENDOR NOT CGA
Department of Health Public Health England 01/30/15 Other Professional fees 54115 COO JUF0 FAULKNERBROWNS ARCHITECTS 4392415 77365.06 NE12 6QW Job diary 19 & P14 Architecture Activity Sch. B, Interim Stage Activities Phase 2. To be completed from end of Sept '14 and end of Dec '14. includes PAF amount relating to CEI 065. VENDOR NOT CGA