Transparency data
PHE spend over £25,000: August 2013
Updated 1 September 2013
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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-Aug-2013 | AUC - Plant & Equipment | 93340 | Balance Sheet | ZZZA | ITAB EUROPE LTD | 2626191 | 156,000.00 | HP2 7EA | For the ACF upgrade and fan replacement-6302422 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 01-Aug-2013 | AUC - Plant & Equipment | 93340 | Balance Sheet | ZZZA | CONAIR UK LIMITED | 3377308 | 25,363.20 | SS4 1HN | To replace the air handling units in OH and Amenities.-6305216 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 02-Aug-2013 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | SUSSEX COMMUNITY NHS TRUST | 1040788 | 197,274.00 | WF3 1WE | IN QUERY SEE NOTES GATWICK PORT HEALTH SLA JULY TO SEPT. 2012 | NHS | NHTRDRNFT |
| Department of Health | Public Health England | 02-Aug-2013 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | SUSSEX COMMUNITY NHS TRUST | 1378987 | 360,227.09 | WF3 1WE | IN QUERY SEE NOTES OTHER OPERATING REVENUE NON NHS | NHS | NHTRDRNFT |
| Department of Health | Public Health England | 02-Aug-2013 | Property Service Charges | 66107 | COO | AFX4 | SUSSEX COMMUNITY NHS TRUST | 2035755 | 557,501.09 | WF3 1WE | IN QUERY SEE NOTES OTHER OPERATING REVENUE | NHS | NHTRDRNFT |
| Department of Health | Public Health England | 02-Aug-2013 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | SUSSEX COMMUNITY NHS TRUST | 2035762 | -197,274.00 | WF3 1WE | FULL CREDIT FOR INV. 11108704 SEE V 749337 IN QUERY SEE NOTES FULL CREDIT TO VOUCHER 749337 | NHS | NHTRDRNFT |
| Department of Health | Public Health England | 02-Aug-2013 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | SUSSEX COMMUNITY NHS TRUST | 2035764 | -360,227.09 | WF3 1WE | IN QUERY SEE NOTES FULL CREDIT TO VOUCHER 776128 | NHS | NHTRDRNFT |
| Department of Health | Public Health England | 02-Aug-2013 | Property Service Charges | 66107 | COO | AFX4 | SUSSEX COMMUNITY NHS TRUST | 3338130 | -557,501.09 | WF3 1WE | FULL CRED FOR INV 11111198 SEE V | NHS | NHTRDRNFT |
| Department of Health | Public Health England | 07-Aug-2013 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 1917093 | 97,863.42 | WD17 1JW | GAS SUPPLY MAR 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Minor Comp Hardware <£5k | 61105 | HP | JKH1 | MISCO COMPUTER SUPPLIES LTD | 3196267 | 25,459.20 | NN8 6GS | FUJITSU P772 i5 4GB WIN7 12.1 SCREEN | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Software Maint & Support Costs | 61610 | F&C | PLM1 | ORACLE CORPORATION UK LTD | 3277745 | 89,165.51 | RG6 1RA | SOFTWARE UPDATE LICENCES & SUPPORT - 06 APRIL 2013 TO 05 APR 2014 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Molecular Reagents | 41130 | MS | FCT1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3299237 | 1,828.94 | PA4 9RF | CONSOLDATED INV. JUN 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Molecular Reagents | 41130 | MS | FCU0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3299237 | 137.80 | PA4 9RF | CONSOLDATED INV. JUN 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Molecular Reagents | 41130 | MS | EVB1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3299237 | 108.92 | PA4 9RF | CONSOLDATED INV. JUN 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Molecular Reagents | 41130 | MS | EUQ1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3299237 | 530.44 | PA4 9RF | CONSOLDATED INV. JUN 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Molecular Reagents | 41130 | MS | EUP3 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3299237 | 652.39 | PA4 9RF | CONSOLDATED INV. JUN 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Molecular Reagents | 41130 | MS | EUR0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3299237 | 1,427.39 | PA4 9RF | CONSOLDATED INV. JUN 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Molecular Reagents | 41130 | MS | EUP7 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3299237 | 3,736.10 | PA4 9RF | CONSOLDATED INV. JUN 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Molecular Reagents | 41130 | MS | FCJ4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3299237 | 1,016.51 | PA4 9RF | CONSOLDATED INV. JUN 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Molecular Reagents | 41130 | MS | EJZ1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3299237 | 160.01 | PA4 9RF | CONSOLDATED INV. JUN 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Molecular Reagents | 41130 | MS | EVM4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3299237 | 2,450.29 | PA4 9RF | CONSOLDATED INV. JUN 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Molecular Reagents | 41130 | MS | EUP4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3299237 | 6,960.14 | PA4 9RF | CONSOLDATED INV. JUN 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Molecular Reagents | 41130 | MS | FFY1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3299237 | 155.99 | PA4 9RF | CONSOLDATED INV. JUN 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Molecular Reagents | 41130 | MS | EVN4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3299237 | 611.66 | PA4 9RF | CONSOLDATED INV. JUN 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Molecular Reagents | 41130 | MS | EUQ4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3299237 | 3,556.40 | PA4 9RF | CONSOLDATED INV. JUN 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Molecular Reagents | 41130 | MS | EQW1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3299237 | 2,447.42 | PA4 9RF | CONSOLDATED INV. JUN 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Molecular Reagents | 41130 | MS | ERH7 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3299237 | 1,197.67 | PA4 9RF | CONSOLDATED INV. JUN 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Molecular Reagents | 41130 | MS | JJN0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3299237 | 1,636.29 | PA4 9RF | CONSOLDATED INV. JUN 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Molecular Reagents | 41130 | MS | EVM1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3299237 | 674.73 | PA4 9RF | CONSOLDATED INV. JUN 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | AUC - Land & Buildings | 93335 | CRCE | LZB0 | BW INTERIORS LIMITED | 3299417 | 52,238.14 | SE1 0HL | Refurbishment of C1.10 and C1.11 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Other Professional fees | 54115 | MS | JSC4 | BPE DESIGN & SUPPORT LIMITED | 3301762 | 30,936.60 | SO21 1WP | Increase to PO 632558 Provision of Professional Construction & Project Management Support in accordance with HPA tender ITT 607. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3304872 | 68,704.91 | L9 7AL | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTREMFT |
| Department of Health | Public Health England | 07-Aug-2013 | Property Service Charges | 66107 | H&W | UFD1 | BIRMINGHAM WOMENS NHS FOUNDATION TRUST | 3317958 | 53,468.00 | B15 2TG | BWH 13/14(April to July) Capital charges, PH building service charges and IT services. To be split across Health & Wellbeing (£15826.22), Cancer registrations(£17785) and Knowledge and Intelligence (£19857) Directorates | NHS | NHTRLUFT |
| Department of Health | Public Health England | 07-Aug-2013 | Social Marketing - Direct Marketing | 59036 | H&W | UMA4 | SIMPLY BECAUSE LTD | 3338045 | 90,380.40 | SL5 7HY | Lung cancer campaign - face-to-face events | NULL | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | UNIVERSITY HOSPITALS OF MORECAMBE BAY HOSPITALS NHS TRUST | 3338073 | 25,325.00 | LA1 4GG | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRTXNFT |
| Department of Health | Public Health England | 07-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | UNIVERSITY HOSPITALS OF MORECAMBE BAY HOSPITALS NHS TRUST | 3338073 | 17,871.00 | LA1 4GG | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRTXNFT |
| Department of Health | Public Health England | 07-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | TAUNTON & SOMERSET NHS FOUNDATIONTRUST | 3339147 | 62,502.27 | TA1 5DA | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRBANFT |
| Department of Health | Public Health England | 07-Aug-2013 | Chemicals and Reagents | 41145 | MS | BVY1 | ABBOTT LABORATORIES LIMITED | 3340867 | 1,817.16 | ME10 3SU | 04J86-80 : ABBOTT M2000RT : HCV CONTROL KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Chemicals and Reagents | 41145 | MS | BVY1 | ABBOTT LABORATORIES LIMITED | 3340867 | 891.84 | ME10 3SU | 2G3400170 : M2000RT : HBV CAL KIT 4 TES : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Chemicals and Reagents | 41145 | MS | BVY1 | ABBOTT LABORATORIES LIMITED | 3340867 | 1,860.76 | ME10 3SU | 2G3400180 : M2000RT : HBV CONTROL KIT 8 : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Chemicals and Reagents | 41145 | MS | BVY1 | ABBOTT LABORATORIES LIMITED | 3340867 | 5,741.78 | ME10 3SU | 2G3400190 : M2000RT : HBV AMPLIF.KIT 96 : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Molecular Test Kits | 41125 | MS | BVY1 | ABBOTT LABORATORIES LIMITED | 3340867 | 17,070.15 | ME10 3SU | 02G31-90 : ABBOTT REAL TIME HIV-1 AMP REAGENT KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Other laboratory Consumables | 41135 | MS | BVY1 | ABBOTT LABORATORIES LIMITED | 3340867 | 1,661.08 | ME10 3SU | 02G31-70 : ABBOTT REALTIME HIV-1 CALIBRATOR KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Other laboratory Consumables | 41135 | MS | BVY1 | ABBOTT LABORATORIES LIMITED | 3340867 | 1,817.16 | ME10 3SU | 02G31-80 : ABBOTT REALTIME HIV-1 CONTROL KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Other laboratory Consumables | 41135 | MS | BVY1 | ABBOTT LABORATORIES LIMITED | 3340867 | 796.30 | ME10 3SU | 04J86-70 : ABBOTT M2000RT : HCV CALIBRATOR KIT : BRISTOL REAGENT RENTAL CONTRACT ONLY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Telecommunication Charges | 62110 | F&C | PPS1 | FREEDOM COMMUNICATIONS (UK) LTD | 3341044 | 152,780.02 | WD18 9RX | Freedom telephony maintenance 2013/14 - all PHE connected sites | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 3345915 | 31,293.22 | CB2 2QQ | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRGTFT |
| Department of Health | Public Health England | 07-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | VIRGIN HEALTHCARE | 3377262 | 187,200.00 | WF3 1WE | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | POOLE HOSPITAL NHS TRUST | 3377287 | 32,354.13 | BB3 0FG | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRD3NFT |
| Department of Health | Public Health England | 07-Aug-2013 | Social Marketing - Partnerships | 59039 | H&W | UMA8 | 23RED LIMITED | 3380068 | 120,000.00 | N1 9BG | Marketing partnership work, August agnecy fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Social Marketing - Partnerships | 59039 | H&W | UMA8 | 23RED LIMITED | 3380068 | 8,367.60 | N1 9BG | Marketing partnership work, extra charges for the July Partnership work | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Social Marketing - PR | 59028 | H&W | UMA4 | FREUD COMMUNICATIONS LTD | 3380286 | 45,000.00 | W1T 3EB | Freud- Annual fees across all public health campaigns. 1 April 2013 for nine months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Social Marketing - PR | 59028 | H&W | UMA5 | FREUD COMMUNICATIONS LTD | 3380286 | 45,000.00 | W1T 3EB | Freud- Annual fees across all public health campaigns. 1 April 2013 for nine months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Social Marketing - PR | 59028 | H&W | UMA3 | FREUD COMMUNICATIONS LTD | 3380286 | 45,000.00 | W1T 3EB | Freud- Annual fees across all public health campaigns. 1 April 2013 for nine months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Social Marketing - PR | 59028 | H&W | UMA6 | FREUD COMMUNICATIONS LTD | 3380286 | 15,000.00 | W1T 3EB | Freud- Annual fees across all public health campaigns. 1 April 2013 for nine months | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Travel & Subsistence | Various | Various | ZZZA | REDFERN TRAVEL LTD | 3380294 | 198,274.69 | BD1 3AZ | T&S | NULL | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 3380818 | 41,523.00 | CB2 2QQ | PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRGTFT |
| Department of Health | Public Health England | 07-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | KETTERING GENERAL HOSPITAL NHS TRUST | 3380824 | 41,378.00 | NN16 8UZ | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRNQNFT |
| Department of Health | Public Health England | 07-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | KETTERING GENERAL HOSPITAL NHS TRUST | 3380824 | 7,848.00 | NN16 8UZ | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRNQNFT |
| Department of Health | Public Health England | 07-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | KETTERING GENERAL HOSPITAL NHS TRUST | 3380824 | 8,883.00 | NN16 8UZ | PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRNQNFT |
| Department of Health | Public Health England | 07-Aug-2013 | AUC - Land & Buildings | 93335 | MS | GGZ0 | QUADRANT BROMLEY LIMITED | 3380986 | 55,812.89 | BR5 3NL | Project 108967 2C70-71 Laboratory Refurbishment as per tender 969 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST | 3384765 | 47,898.00 | NG5 1PB | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRX1NFT |
| Department of Health | Public Health England | 07-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | PORTSMOUTH HOSPITAL NHS TRUST | 3384766 | 102,527.88 | WF3 1WE | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRHUNFT |
| Department of Health | Public Health England | 07-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | PENNINE ACUTE HOSPITALS NHS TRUST | 3384767 | 57,223.05 | M8 5RB | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRW6NFT |
| Department of Health | Public Health England | 07-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | UNI HOSPITALS SOUTHAMPTON NHS FT | 3384913 | 43,881.39 | WF3 1WE | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRHMNFT |
| Department of Health | Public Health England | 07-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | GATESHEAD HEALTH NHS FOUNDATION TRUST | 3385815 | 130,350.00 | NE9 6SX | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRR7FT |
| Department of Health | Public Health England | 07-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 3385831 | 70,752.48 | GL1 2EL | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRTEFT |
| Department of Health | Public Health England | 07-Aug-2013 | WAN Line Rental | 61315 | F&C | PNP1 | BT GLOBAL SERVICES | 3385935 | 4,823.38 | NW9 6LB | BT Rental Charges | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | WAN Line Rental | 61315 | F&C | PNP1 | BT GLOBAL SERVICES | 3385935 | 36,364.65 | NW9 6LB | BT Rental/Service Charges This is to pay Inv.No. 1126616 Dated: 16/07/2013 for Account No. CSBT92202 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Pension Conributions | 96930 | Balance Sheet | ZZZA | CIVIL SERVICE PENSION | 3385982 | 168,585.04 | RG21 4HG | JULY PAYOVERS 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Pension Conributions | 96930 | Balance Sheet | ZZZA | UK ATOMIC ENERGY AUTHORITY | 3386020 | 200,455.87 | KW14 7BA | JULY PAYOVERS 2013 | VENDOR | UKA084 |
| Department of Health | Public Health England | 07-Aug-2013 | Other Subcontracted Services | 54345 | HP | JKJ0 | LOUGHBOROUGH UNIVERSITY | 3386202 | 39,495.68 | LE11 3TU | Delivery of CertHEP 1 in North, Mids, South and London as per invoice 50737035 | VENDOR | AAL022 |
| Department of Health | Public Health England | 07-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 3386205 | 38,234.00 | WV10 0QP | PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRL4NFT |
| Department of Health | Public Health England | 07-Aug-2013 | Other Professional fees | 54115 | COO | JUF0 | FAULKNERBROWNS ARCHITECTS | 3386227 | 36,448.80 | NE12 6QW | Provision of Masterplanning services in accordance with your quote 12/4/13 as a draw down against the current framework agreement | VENDOR | NOT CGA |
| Department of Health | Public Health England | 07-Aug-2013 | Other Outsourced Services | 54360 | H&W | UFA2 | QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS FOUNDATION TRUST | 3386260 | 52,752.00 | PE30 4ET | BREAST SCREENING FUNDING | NHS | NHTRCXFT |
| Department of Health | Public Health England | 07-Aug-2013 | Other Outsourced Services | 54360 | H&W | UFA5 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 3386273 | 70,475.00 | GL1 2EL | BOWLE CANCEER SCREENING | NHS | NHTRTEFT |
| Department of Health | Public Health England | 14-Aug-2013 | Rent | 66105 | CKO | KBA4 | LEEDS TEACHING HOSPITALS (THE) | 3196071 | 106,424.40 | LS9 7TF | Accommodation charges for NYCRIS for the period April to June 2013 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 14-Aug-2013 | Rent | 66105 | CKO | KBA4 | LEEDS TEACHING HOSPITALS (THE) | 3196078 | 106,424.40 | LS9 7TF | Accommodation charges for NYCRIS for the period July to September 2013 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 14-Aug-2013 | Rent | 66105 | MS | BBF7 | DTZ | 3222815 | 41,766.25 | B4 6AJ | Rent Quarterly in Advance 01/07/2013 - 30/09/2013 | NULL | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | Secondments : Nursing | 26310 | HP | FYC0 | ROYAL FREE LONDON NHS FOUNDATION TRUST | 3273836 | 50,916.68 | NW3 2QG | TB RESEARCH NURSES APR-JUN 2013 | VENDOR | NHTRALNFT |
| Department of Health | Public Health England | 14-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 3299179 | 34,585.25 | WV10 0QP | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRL4NFT |
| Department of Health | Public Health England | 14-Aug-2013 | Other Subcontracted Services | 54345 | MS | JRU0 | RECKITT BENCKISER HEALTHCARE LIMITED | 3338022 | 40,494.06 | HU8 7DS | Fill & supply 6 batches of Anthrax Vaccine each batch is packed in lots of 100 Ampoules. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | Other Subcontracted Services | 54345 | MS | JRU0 | RECKITT BENCKISER HEALTHCARE LIMITED | 3338024 | 32,366.22 | HU8 7DS | Fill & supply 6 batches of Anthrax Vaccine each batch is packed in lots of 100 Ampoules. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | Secondments : Nursing | 26310 | HP | FYC0 | QUEEN MARY UNIVERSITY OF LONDON | 3338027 | 28,874.81 | E1 4NS | UK PREDICT STUDY STAFF COST APR-JUN 2013 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | Other Subcontracted Services | 54345 | MS | EUR0 | MEDICAL RESEARCH COUNCIL | 3341089 | 60,289.04 | SN2 1FF | Specific Contract No. 2 ECDC. 3972, implementing Framework Contract No. ECDC/2012/009. Service Provision on Year 2 Contract - Interim Payment (50%) | VENDOR | MRC084 |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 399.60 | HA0 4PE | 701218/5 5 Compartment Lockers with individual locking doors Size 1780h x 305w x 460mm deep. Smoke White Finish | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 514.80 | HA0 4PE | ABL-DSP-S Flexible Cable Spine vertical cable management unit in Silver | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 3,818.40 | HA0 4PE | AR2B Stacking Conference Armchair with silver frame and black arms Xtreme Plus Calypso Red fabric | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 290.40 | HA0 4PE | BO/Table Break Out Table on 3 star mezzi base in Silver. Top in Black or White - size 800mm diameter | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 619.20 | HA0 4PE | DHW63 Desk High Pedestal with 2 shallow and 1 filing drawer Size 600mm deep for use with Core Workstations. White/Slvr | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 1,188.00 | HA0 4PE | DHW83 Desk High Pedestal 800mm deep. White/Silver finish | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 1,452.00 | HA0 4PE | DTK2PINFS Desk Top Power Module with 2 individually fused 3 pin outlets and neon switch. Complete with Wieland 3mtr mains lead. Smart Unit with brushed aluminium casing. Shared | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 273.60 | HA0 4PE | HAT/COAT Basic Hat and Coat Stand | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 547.20 | HA0 4PE | HPL0906 High Pressure Laminate Whiteboard with aluminium frame £57.00 £456.00 and concealed fixings. Single Sided 900x600 (excludes fitting | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 12,146.40 | HA0 4PE | K2C1208 Wagstaff K2 120deg Delta Workstation. £Size 1115 x 1115 x 800 x 800mm. White/Silver | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 172.80 | HA0 4PE | K2C8HALX Wagstaff K2C Height Settable legframe in Silver | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 724.80 | HA0 4PE | K2CW12R Wagstaff K2 Wave Desk with Right Hand Wave. White/Silver Size 1200 x 1000-800mm - For All Focus Rooms | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 924.00 | HA0 4PE | K2CW16L/R Wagstaff K2 Wave Desk. Left or Right handed wave Size 1600 x 1000-800mm. White/Silver | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 864.00 | HA0 4PE | MALCR10 Adjustable Lateral Filing Rail (5 in 9 of the T1980CW units) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 268.80 | HA0 4PE | MO3DELTA Three Way Aluminium Linking Post for Delta Station Screens | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 19.20 | HA0 4PE | MO3DLK Three Way Aluminium Linking Post for Core Workstations | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 1,300.00 | HA0 4PE | MOIT14 Wagstaff Meeting Table with Axis pillar legs in Silver/White top Size 1400mm x 800mm. (4 legged non-folding table | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 312.00 | HA0 4PE | MOMT10 Wagstaff Circular Meeting Table with wood cruciform base. Size 1000mm diameter. White finish (Directors)(no cable port | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 338.40 | HA0 4PE | MOQDO7/S Two Door Storage Unit c/w one shelf. Lockable. White MFC Size 1000mm wide x 720mm high (for Meeting/Boardroom | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 3,666.00 | HA0 4PE | MPW62 Mobile Pedestal with 1 shallow drawer complete with pen tray and 1 filing drawer. Size 430w x 600d x 540mm high. White/Slvr | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 795.60 | HA0 4PE | MSHELF Standard Shelf (5 in 9 of the tall units/2 in each of the others) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 460.80 | HA0 4PE | MXPIA High Density Stacking Chair for Breakout areas. Bright steel wire frame and poly seat and back. Stacks 10 high. White Shell | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 7,728.00 | HA0 4PE | OMY2AAA High Back Task Operator Chair with Synchro Mechanism. Fitted with Adjustable Arms. (including 5 in Focus Areas)Black | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 1,089.00 | HA0 4PE | PML-405-E Under Dek Power Module - 4 x UK Individually fused at 5amp Complete with 3metre mains lead 3 pin plug to Wieland | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 4,284.00 | HA0 4PE | SS110604 Desk Mounted Screen. Size 1106mm x 400mm high. Flat top. Camira Lucia Rum/Puffer Silver fabric | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 109.20 | HA0 4PE | SS1204 Desk Mounted Screen Size 1200mm x 400mm high. Flat top | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 781.20 | HA0 4PE | SS1604 Desk Mounted Screen. Size 1600mm x 400mm high. Flat top | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 637.20 | HA0 4PE | T101CW Side Opening Tambour Storage Unit in White. Lockable Size 1080mm h x 1000mm wide | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 4,557.60 | HA0 4PE | T1980CW Side Opening Tambour Storage Unit in White. Lockable Size 1980mm h x 1000mm wide | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 417.60 | HA0 4PE | T701CW Side Opening Tambour Storage Unit in White. Lockable £174.00 £348.00 Size 705mm h x 1000mm wide. Complete with one shelf | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 558.00 | HA0 4PE | TR4DCW Four Drawer Filing Cabinet in White | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | WAGSTAFF GROUP | 3352916 | 816.00 | HA0 4PE | W-EVO16L/R Wagstaff Core Workstation Left or Right handed Size 1600 x 1200. White/Silver | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | Rent | 66105 | MS | APE1 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3377899 | 197,676.00 | M13 0ZY | FOR PAYMENT OF INVOICES FOR QUARTERLY RECHARGE FOR OCCUPATION OF LABORATORY SPACE | NHS | NHTRW3FT |
| Department of Health | Public Health England | 14-Aug-2013 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | MISC: One-off Payments | 3379827 | 60,762.77 | NULL | AR REFUND ON A/C 60950 | NULL | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | Social Marketing - Website | 59102 | H&W | UMB2 | OGILVYONE | 3379971 | 78,000.00 | E14 4QB | Digital and direct services across all campaigns - six months of fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | Social Marketing - Digital- social Media | 59103 | H&W | UMA3 | OGILVYONE | 3379975 | 180,000.00 | E14 4QB | Change4Life - Smart restart digital planning, pedometer test and micro site | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | Social Marketing - Digital- social Media | 59103 | H&W | UMA3 | OGILVYONE | 3379978 | 49,526.17 | E14 4QB | Change4Life Smart restart pedometer test | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | Consultancy Fees | 54110 | MS | JRW0 | NANOBIO CORPORATION | 3380092 | 109,773.05 | 48105 | CONSULTANCY FEES JUNE 2013 | NULL | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | Consultancy Fees | 54110 | MS | JRW0 | NANOBIO CORPORATION | 3380114 | 56,838.58 | 48105 | CONSULTANCY FEES MAY 2013 | NULL | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | Other Subcontracted Services | 54345 | MS | JRU0 | RECKITT BENCKISER HEALTHCARE LIMITED | 3380250 | 39,042.66 | HU8 7DS | Fill & supply 6 batches of Anthrax Vaccine each batch is packed in lots of 100 Ampoules. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Plant & Equipment | 93340 | Balance Sheet | ZZZA | PARKER AIR CONDITIONING LIMITED | 3386416 | 32,583.60 | BR6 7LZ | For additional works to reheater coils in BSD as per your quotation NIBSC/MK/21-03/RDP13 dated 21 March 2013.-6319035 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | Agency Pay: Technical | 26505 | MS | FCU0 | QUEEN MARY UNIVERSITY OF LONDON | 3386901 | 34,258.00 | E1 4NS | COSTS RE PROJECT STAFF & LAB COSTS 2013/14 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | Kits: Virology | 41115 | MS | BVY1 | GEN-PROBE LIFE SCIENCES LTD | 3386912 | 34,128.00 | M23 9HZ | 301130B : KIT, AC2 TIGRIS 1000 TEST (TIGRIS) : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | Kits: Virology | 41115 | MS | BVY1 | GEN-PROBE LIFE SCIENCES LTD | 3386912 | 1,023.84 | M23 9HZ | 302923 : APTIMA COMBO2 100 TEST PANTHER : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | Kits: Virology | 41115 | MS | BVY1 | GEN-PROBE LIFE SCIENCES LTD | 3386912 | 3,412.80 | M23 9HZ | 302925 : APTIMA CT 100 TEST PANTHER : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | Kits: Virology | 41115 | MS | BVY1 | GEN-PROBE LIFE SCIENCES LTD | 3386912 | 1,365.12 | M23 9HZ | 302927 : APTIMA GC 100 TEST PANTHER : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | Software Maint & Support Costs | 61610 | HP | VEA7 | INFOMAX LTD | 3387119 | 320,916.16 | SE1 8YU | Payment for June & July 2013 Re: ImmForm Service | NULL | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | Property Service Charges | 66107 | COO | CNC4 | LONDON BOROUGH OF HILLINGDON | 3387239 | 86,416.00 | BB9 4EU | LBH Business Rates Terminal Three: April 2013- March 2014 | TAX AUTHORITY | E5041 |
| Department of Health | Public Health England | 14-Aug-2013 | Property Service Charges | 66107 | COO | CNC4 | LONDON BOROUGH OF HILLINGDON | 3387241 | 59,411.00 | BB9 4EU | LBH Business Rate Terminal five: April 2013- March 2014 | TAX AUTHORITY | E5041 |
| Department of Health | Public Health England | 14-Aug-2013 | Property Service Charges | 66107 | COO | CNC4 | LONDON BOROUGH OF HILLINGDON | 3387245 | 60,884.00 | BB9 4EU | LBH Business rates terminal Four: April 2013 - March 2014 | TAX AUTHORITY | E5041 |
| Department of Health | Public Health England | 14-Aug-2013 | Social Marketing - Creative development | 59027 | H&W | UMA3 | M&C SAATCHI (UK) LTD | 3387759 | 33,316.80 | W1F 9EE | Change4Life - creative development for Jan 2014 Food Smart campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | Social Marketing - Creative development | 59027 | H&W | UMA3 | M&C SAATCHI (UK) LTD | 3387762 | 35,203.33 | W1F 9EE | Change4Life - Creative development for the summer 2013 Back to School campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | Security Costs | 68110 | MS | JST1 | EMCOR GROUP UK PLC | 3388003 | 33,047.29 | SO53 3YE | EMCOR SECURITY BASELINE COSTS FOR September 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | YORK HOSPITALS NHS TRUST | 3388070 | 51,003.00 | YO30 4RY | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRCBNFT |
| Department of Health | Public Health England | 14-Aug-2013 | Consultancy Fees | 54110 | HP | BGK2 | ASCRIBE LTD | 3388150 | 68,040.00 | BL5 3JD | The EDSSS - Ascribe maintenance for 2013/2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Plant & Equipment | 93340 | Balance Sheet | ZZZA | PARKER AIR CONDITIONING LIMITED | 3389746 | -32,583.60 | BR6 7LZ | For additional works to reheater coils in BSD as per your quotation NIBSC/MK/21-03/RDP13 dated 21 March 2013.-6319035 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | Secondments : Nursing | 26310 | HP | FYC0 | ROYAL FREE LONDON NHS FOUNDATION TRUST | 3391779 | -50,916.68 | NW3 2QG | REFUND SALARY FUNDING TO 31.10.2013 | VENDOR | NHTRALNFT |
| Department of Health | Public Health England | 14-Aug-2013 | AUC - Plant & Equipment | 93340 | MS | JSN0 | BIOENGINEERING AG | 3392801 | 33,870.00 | CH-8636 | Additional measuring and control equipment for W-12229, LP 50 l from Bioengineering for Pharmaceutical manufacture equipment as detailed ref; Quotation 16488J /HPA Porton Down | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | Telecommunication Charges | 62110 | MS | GGM4 | BRITISH TELECOM PLC | 3393780 | 34,122.36 | DH98 1BT | ESTIMATED USAGE AND RECURRING CHARGES FOR OUR ACCOUNT VP32013270 FOR THE PERIOD 1ST APRIL 2013 TO 31 MARCH 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | Other Professional fees | 54115 | COO | JUF0 | FAULKNERBROWNS ARCHITECTS | 3394884 | 27,792.00 | NE12 6QW | Provision of Masterplanning services in accordance with your quote 12/4/13 as a draw down against the current framework agreement | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST | 3395041 | 85,618.50 | M23 9LT | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | TAX AUTHORITY | NHTRM2FT |
| Department of Health | Public Health England | 14-Aug-2013 | Sub-contracted Facilities Mgnt | 68140 | MS | JSM0 | EMCOR GROUP UK PLC | 3395083 | 95,106.08 | SO53 3YE | Emcor baseline hard service variation cost for August 2013. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | Sub-contracted Facilities Mgnt | 68140 | MS | JSM0 | EMCOR GROUP UK PLC | 3395083 | 95,106.07 | SO53 3YE | Emcor baseline hard service variation cost for July 2013. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | Sub-contracted Facilities Mgnt | 68140 | MS | JSM0 | EMCOR GROUP UK PLC | 3395083 | 95,106.07 | SO53 3YE | Emcor baseline hard service variation cost for June 2013. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | Sub-contracted Facilities Mgnt | 68140 | MS | JSM0 | EMCOR GROUP UK PLC | 3395083 | 95,106.07 | SO53 3YE | Emcor baseline hard service variation cost for May 2013. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | Sub-contracted Facilities Mgnt | 68140 | MS | JSM0 | EMCOR GROUP UK PLC | 3395083 | 95,106.07 | SO53 3YE | Emcor baseline hard service variation cost for September 2013. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | IT Licences | 61615 | H&W | UCF1 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 3395290 | 172,269.60 | WF3 1WE | Service charge for AAA screening Cohort 2013/2014. | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 14-Aug-2013 | Consultancy Fees | 54110 | CRCE | MJP7 | KINGS COLLEGE LONDON | 3395352 | 37,878.00 | SE1 3QD | Collaboration agreement with Kings College Year 1 payment SAHSU (INS1324) from HPA R&D fund | VENDOR | NOT CGA |
| Department of Health | Public Health England | 14-Aug-2013 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | COMPUTERSHARE VOUCHER SERVICES LIMITED | 3395424 | 65,330.73 | WS13 8SX | CHILDCARE VOUCHERS SEPT 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 21-Aug-2013 | Molecular Test Kits | 41125 | MS | APE1 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3174781 | 43,200.00 | M13 9WL | FOR PAYMENT OF INVOICES FOR QUARTERLY RECHARGE FOR THE SUPPLY OF PCR REAGENTS | NHS | NHTRW3FT |
| Department of Health | Public Health England | 21-Aug-2013 | Office Consumables Stationery | 51105 | H&W | UCA1 | HARLOW PRINTING LTD | 3300130 | 39,240.00 | NE33 4PU | UKNSC Screening booklets for you and your baby Harlow Printing Limited | VENDOR | NOT CGA |
| Department of Health | Public Health England | 21-Aug-2013 | Software Maint & Support Costs | 61610 | CKO | KEA1 | CONCENTRA | 3314767 | 30,240.00 | SE1 9EQ | Concentra CCT Support and Hosting April 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 21-Aug-2013 | Software Maint & Support Costs | 61610 | CKO | KEA1 | CONCENTRA | 3314767 | 30,240.00 | SE1 9EQ | Concentra CCT Support and Hosting June 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 21-Aug-2013 | Software Maint & Support Costs | 61610 | CKO | KEA1 | CONCENTRA | 3314767 | 30,240.00 | SE1 9EQ | Concentra CCT Support and Hosting May 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 21-Aug-2013 | Social Marketing - Exhibition | 59038 | H&W | UMA3 | SPINNING CLOCK LTD | 3377127 | 54,000.00 | NG1 1JL | Change4Life - Event production and delivery of the second phase of summer roadshows | VENDOR | NOT CGA |
| Department of Health | Public Health England | 21-Aug-2013 | Social Marketing - Exhibition | 59038 | H&W | UMA3 | SPINNING CLOCK LTD | 3377128 | 60,000.00 | NG1 1JL | Change4Life - Event delivery and production of phase 3 of summer roadshows | VENDOR | NOT CGA |
| Department of Health | Public Health England | 21-Aug-2013 | Molecular Test Kits | 41125 | MS | APE1 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3377902 | 43,200.00 | M13 0ZY | FOR PAYMENT OF INVOICES FOR QUARTERLY RECHARGE FOR THE SUPPLY OF PCR REAGENTS | NHS | NHTRW3FT |
| Department of Health | Public Health England | 21-Aug-2013 | Kits: General | 41120 | MS | APE1 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3379994 | 129,194.81 | M13 9WL | FOR PAYMENT OF INVOICES FOR - MONTHLY RECHARGE FOR SUPPLY OF VIROLOGY CONSUMABLES | NHS | NHTRW3FT |
| Department of Health | Public Health England | 21-Aug-2013 | Social Marketing - Advertising - Radio | 59008 | H&W | UMA4 | M4C (Group UK LTD) | 3380061 | 311,494.45 | WC1X 8RX | Lung cancer campaign - media - radio | VENDOR | NOT CGA |
| Department of Health | Public Health England | 21-Aug-2013 | Social Marketing - Advertising - Newspapers | 59010 | H&W | UMA4 | M4C (Group UK LTD) | 3380069 | 205,287.71 | WC1X 8RX | Lung cancer campaign - media - press advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 21-Aug-2013 | Social Marketing - Advertising - Newspapers | 59010 | H&W | UMA4 | M4C (Group UK LTD) | 3380075 | 27,122.61 | WC1X 8RX | Lung cancer campaign - BME press | VENDOR | NOT CGA |
| Department of Health | Public Health England | 21-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 3380852 | 112,903.16 | NR4 7UY | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | 21-Aug-2013 | AUC - IT Equipment | 93350 | MS | EJM0 | ANS GROUP PLC | 3391759 | 255,455.34 | M15 6SY | High performance storage for NGS. As tender ITT_751. Option 2 SFA10K-M | VENDOR | NOT CGA |
| Department of Health | Public Health England | 21-Aug-2013 | AUC - IT Equipment | 93350 | MS | EJM0 | ANS GROUP PLC | 3391759 | 2,400.64 | M15 6SY | High performance storage for NGS. As tender ITT_751. Option 2 SFA10K-M Spares | VENDOR | NOT CGA |
| Department of Health | Public Health England | 21-Aug-2013 | AUC - Plant & Equipment | 93340 | MS | EJM0 | ANS GROUP PLC | 3391759 | 12,772.77 | M15 6SY | Supplementary order for OCF as tender ITT_594 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 21-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | NORTH WEST LONDON HOSPITALS NHS TRUST | 3392894 | 109,484.95 | HA1 3UJ | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRV8NFT |
| Department of Health | Public Health England | 21-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | NORTH WEST LONDON HOSPITALS NHS TRUST | 3392895 | 109,484.95 | HA1 3UJ | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRV8NFT |
| Department of Health | Public Health England | 21-Aug-2013 | Social Marketing - Fulfilment | 59002 | H&W | UMA4 | IDS UK LIMITED | 3395950 | 48,000.00 | SO32 2EJ | Bladder and kidney cancer campaign - display of leaflets and posters in GP surgeries | VENDOR | NOT CGA |
| Department of Health | Public Health England | 21-Aug-2013 | Software Maint & Support Costs | 61610 | HP | VEA7 | INFOMAX LTD | 3395952 | 320,916.16 | SE1 8YU | Payment for June & July 2013 Re: ImmForm Service | NULL | NOT CGA |
| Department of Health | Public Health England | 21-Aug-2013 | Social Marketing - Partnerships | 59039 | H&W | UMA5 | IRIS LONDON LTD | 3395968 | 33,392.40 | SE1 9DY | Smokefree - July creative fees Iris | VENDOR | NOT CGA |
| Department of Health | Public Health England | 21-Aug-2013 | Social Marketing - Advertising - TV | 59009 | H&W | UMA5 | M4C (Group UK LTD) | 3396042 | 42,962.05 | WC1X 8RX | Smokefree - TV media costs for the smokefree homes and cars campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 21-Aug-2013 | Social Marketing - Advertising - TV | 59009 | H&W | UMA5 | M4C (Group UK LTD) | 3396046 | 137,161.08 | WC1X 8RX | Smokefree - TV media costs for the smokefree homes and cars campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 21-Aug-2013 | Social Marketing - Advertising - Radio | 59008 | H&W | UMA3 | M4C (Group UK LTD) | 3396049 | 47,007.41 | WC1X 8RX | Change4Life - back to school summer campaign 2013 - Radio, Magazines and online media booking | VENDOR | NOT CGA |
| Department of Health | Public Health England | 21-Aug-2013 | Other Professional fees | 54115 | COO | JUF0 | OVE ARUP & PARTNERS LIMITED | 3400782 | 27,228.67 | W1T 4BQ | Provision of Project Management Services in accordance with framework | VENDOR | NOT CGA |
| Department of Health | Public Health England | 21-Aug-2013 | AUC - Professional Services | 93370 | HP | FTN0 | DETICA | 3400799 | 247,587.60 | GU2 7YP | Development of the Second Generation Surveillance System | VENDOR | NOT CGA |
| Department of Health | Public Health England | 21-Aug-2013 | AUC - Land & Buildings | 93335 | CRCE | LZB0 | BW INTERIORS LIMITED | 3400836 | 89,636.65 | SE1 0HL | Refurbishment of C1.10 and C1.11 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 21-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST | 3400889 | 211,698.85 | HU16 5JQ | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | VENDOR | NHTRWANFT |
| Department of Health | Public Health England | 21-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 3403812 | 34,585.25 | WV10 0QP | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRL4NFT |
| Department of Health | Public Health England | 21-Aug-2013 | Social Marketing - Publishing | 59004 | H&W | UMA3 | WILLIAMS LEA LIMITED | 3405758 | 90,264.39 | NR3 1PD | Change4Life - printing of collateral to support Change4Life summer campaign partnerships with leisure operators, LAs and other partners | NULL | NOT CGA |
| Department of Health | Public Health England | 21-Aug-2013 | Social Marketing - Comms planning, strategy development | 59101 | H&W | UMB1 | MEC | 3408767 | 187,500.00 | SE1 8NU | MEC agency fees Q1 2013/14, costs to be spread across all campaign teams | VENDOR | NOT CGA |
| Department of Health | Public Health England | 21-Aug-2013 | Promotional Material | 64405 | H&W | UFA1 | WILLIAMS LEA LIMITED | 3408781 | 48,050.68 | NR3 1PD | CERVICAL SCREENING LEAFLETS DOH0481 V3 | NULL | NOT CGA |
| Department of Health | Public Health England | 21-Aug-2013 | Office Consumables Stationery | 51105 | HP | VEA2 | WILLIAMS LEA LIMITED | 3408813 | 26,891.12 | NR3 1PD | Printing the babies leaflet ref DOH0486 | NULL | NOT CGA |
| Department of Health | Public Health England | 21-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | EAST KENT HOSPITALS NHS TRUST | 3412007 | 37,125.00 | CT1 3NG | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRVVNFT |
| Department of Health | Public Health England | 21-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | DERBY HOSPITALS NHS FOUNDATION TRUST | 3412010 | 168,876.43 | DE22 3NE | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRTGFT |
| Department of Health | Public Health England | 21-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | MAIDSTONE AND TUNBRIDGE WELLS NHS TRUST | 3412819 | -57,714.00 | ME16 9QQ | PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRWFNFT |
| Department of Health | Public Health England | 21-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | MAIDSTONE AND TUNBRIDGE WELLS NHS TRUST | 3412821 | 57,714.00 | ME16 9QQ | PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRWFNFT |
| Department of Health | Public Health England | 28-Aug-2013 | Other Professional fees | 54115 | HR | PYK2 | CGI IT UK LIMITED | 2979746 | 33,842.93 | CF31 9AP | Payroll Services for April 2013 Invoice No: GB2460001533 Credit Note no: GB2460002352 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Other Professional fees | 54115 | HR | PYK2 | CGI IT UK LIMITED | 2979749 | 47,894.03 | CF31 9AP | Payroll Services for May 2013 Invoice No: GB2460001532 Credit Note no: GB2460002353 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Kits: General | 41120 | MS | APE1 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3176225 | 45,000.00 | M13 9WL | FOR PAYMENT OF INVOICES FOR QUARTERLY RECHARGE FOR MID-CHESHIRE SLA | NHS | NHTRW3FT |
| Department of Health | Public Health England | 28-Aug-2013 | Security Costs | 68110 | MS | JSR0 | EMCOR GROUP UK PLC | 3284766 | 12,629.60 | SO53 3YE | EMCOR Security baseline variation costs for 2012/13 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Security Costs | 68110 | MS | JST1 | EMCOR GROUP UK PLC | 3284766 | 20,417.69 | SO53 3YE | EMCOR SECURITY BASELINE COSTS FOR August 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Legal Fees | 54105 | F&C | PMS1 | BEACHCROFT LLP | 3341005 | 1,068.39 | BS99 7UR | DAC beachcroft professional fees in relation to all matters. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | AUC - Professional Services | 93370 | F&C | PMT0 | BEACHCROFT LLP | 3341005 | 1,246.12 | BS99 7UR | DAC beachcroft professional fees in relation to all matters. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | AUC - Professional Services | 93370 | MS | JUF0 | BEACHCROFT LLP | 3341005 | 30,200.89 | BS99 7UR | DAC beachcroft professional fees in relation to all matters. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Legal Fees | 54105 | MS | CEJ9 | BEACHCROFT LLP | 3341005 | 304.96 | BS99 7UR | DAC beachcroft professional fees in relation to all matters. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | FLEXIFORM BUSINESS FURNITURE LTD | 3341032 | 392.40 | BD3 7AE | Desks Bench system as above but group of 2 positions side to side with front modesty panels with 1 x cable tower. Total dimensions 3200mmx800mm. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | FLEXIFORM BUSINESS FURNITURE LTD | 3341032 | 567.60 | BD3 7AE | Desks Bench system as above but group of 3 positions side to side with front modesty panels with 1 x cable tower. Total dimensions 4800mmx800mm. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | FLEXIFORM BUSINESS FURNITURE LTD | 3341032 | 757.20 | BD3 7AE | Desks Bench system as above but group of 4 positions side to side with front modesty panels with 3 x cable towers. Total dimensions 4800mmx800mm. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | FLEXIFORM BUSINESS FURNITURE LTD | 3341032 | 1,810.80 | BD3 7AE | Desks Bench system as above but group of 4 positions with 1 x cable tower. Total dimensions 3200mmx1650mm. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | FLEXIFORM BUSINESS FURNITURE LTD | 3341032 | 774.00 | BD3 7AE | Desks Bench system as above but group of 5 positions with 1 x cable tower. Total dimensions 3200mmx1650mm. 1 x position with front modesty panel. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | FLEXIFORM BUSINESS FURNITURE LTD | 3341032 | 952.12 | BD3 7AE | Desks Bench system with 60x30mm A frame structure with 60x30mm detail. Floor levelling feet. 25mm thick white mfc sliding top surface revealing fully enclosed steel cable tray. Cable clips and clamps to tray for securing cables. Metal wo | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | FLEXIFORM BUSINESS FURNITURE LTD | 3341032 | 1,166.40 | BD3 7AE | Meeting tables 1000mm diameter meeting table with central column pedestal base. White mfc top surface with metal work finished in RAL9006 silver. Central grommet with gland exit in base of column for secured cable management | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | FLEXIFORM BUSINESS FURNITURE LTD | 3341032 | 1,634.40 | BD3 7AE | Meeting tables Mobile meeting table1500x750mm - 2 castors lockable. Linking on all sides. White mfc top surface with RAL9006 silver frame. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | FLEXIFORM BUSINESS FURNITURE LTD | 3341032 | 10,936.81 | BD3 7AE | Pedestal - including directors Metal mobile under desk 3 drawer pedestal comprising: 2 x shallow drawers and 1 x deep drawer including pen tray and deep drawer filing divider. Lockable with folding keys. Finished in silver RAL9006. Full | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | FLEXIFORM BUSINESS FURNITURE LTD | 3341032 | 3,551.52 | BD3 7AE | Power on desk - including directors Anodised silver slim line vertical desk top unit comprising: 2 x UK angled sockets individually fused @ 3.15A. Integral colour coded fuse clips. Hardwired with 800mm lead to male GST18/3 Wieland. Eart | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | FLEXIFORM BUSINESS FURNITURE LTD | 3341032 | 2,166.19 | BD3 7AE | Power under desk - including directors Black plastic power unit comprising: 4 x UK sockets individually fused @ 3.15A, colour coded fuse clip, male GST18/3 entry and female GST18/3 exit. 250mm earth lead with 5mm ring terminal. 2 x relea | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | AUC - Furniture, Fixtures & Fittings | 93343 | F&C | PJU0 | FLEXIFORM BUSINESS FURNITURE LTD | 3341032 | 2,570.40 | BD3 7AE | Storage Steel storage unit with double skin fully welded construction. Floor levelling feet. Sideways opening plastic lockable tambour with folding keys. Magnetic closure to doors. 2007mm h x 1000mm w x 475mm d. Including 4 x universal | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Welfare: Subscriptions | 35515 | COMS | RFJ1 | HANOVER COMMUNICATIONS INTERNATIONAL LTD | 3377189 | 43,019.06 | WC1X 8AL | Hanover - NHSCANCE - 4915 - 30 April 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Welfare: Subscriptions | 35515 | COMS | RFJ1 | HANOVER COMMUNICATIONS INTERNATIONAL LTD | 3377193 | 32,254.14 | WC1X 8AL | Hanover - NHSCANCE - 4973 - 31 May 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Welfare: Subscriptions | 35515 | COMS | RFJ1 | HANOVER COMMUNICATIONS INTERNATIONAL LTD | 3377198 | 34,118.65 | WC1X 8AL | Hanover - NHSCANCE - 5023 - 30 June 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Kits: General | 41120 | MS | APE1 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3380055 | 45,000.00 | M13 0ZY | FOR PAYMENT OF INVOICES FOR QUARTERLY RECHARGE FOR MID-CHESHIRE SLA | NHS | NHTRW3FT |
| Department of Health | Public Health England | 28-Aug-2013 | AUC - Plant & Equipment | 93340 | MS | AFM0 | BRUKER UK LTD | 3385934 | 35,640.00 | CV4 9GH | Maldi Mass spec Biotyper & accessories including interface as per quote Q11441068 | PRIVATE SECTOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Telecommunication Charges | 62110 | HP | JKH1 | AIRWAVE SOLUTIONS LIMITED | 3387076 | 27,455.60 | SL1 2EJ | Airwave Rental Charges 1 January 2014 to 31st March 2014. Customer Account 0900000208 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA5 | NORTH WEST LONDON HOSPITALS NHS TRUST | 3392898 | 343,756.00 | HA1 3UJ | PROVISION OF HUB SERVICES TO THE AGE EXTENTION POPULATION AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRV8NFT |
| Department of Health | Public Health England | 28-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA5 | NORTH WEST LONDON HOSPITALS NHS TRUST | 3392956 | 343,756.00 | HA1 3UJ | PROVISION OF HUB SERVICES TO THE AGE EXTENTION POPULATION AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRV8NFT |
| Department of Health | Public Health England | 28-Aug-2013 | Secondments : Professional | 26610 | CORP | RTM1 | BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST | 3395082 | 38,358.00 | BN2 3EW | SALARY RECHARGE APR-JUN 2013# SEE NOTES | VENDOR | NHTRXHNFT |
| Department of Health | Public Health England | 28-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | POOLE HOSPITAL NHS TRUST | 3395126 | 32,354.13 | BB3 0FG | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRD3NFT |
| Department of Health | Public Health England | 28-Aug-2013 | Molecular Reagents | 41130 | CKO | RQV0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3395129 | 1,540.97 | PA4 9RF | CONSOLIDATED INV JUL 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Molecular Reagents | 41130 | MS | FCT1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3395129 | 439.20 | PA4 9RF | CONSOLIDATED INV JUL 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Molecular Reagents | 41130 | MS | EVB1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3395129 | 604.98 | PA4 9RF | CONSOLIDATED INV JUL 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Molecular Reagents | 41130 | MS | ERH4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3395129 | 1,301.01 | PA4 9RF | CONSOLIDATED INV JUL 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Molecular Reagents | 41130 | MS | EUQ1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3395129 | 1,879.04 | PA4 9RF | CONSOLIDATED INV JUL 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Molecular Reagents | 41130 | MS | JNP0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3395129 | 682.45 | PA4 9RF | CONSOLIDATED INV JUL 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Molecular Reagents | 41130 | MS | EUR0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3395129 | 3,360.26 | PA4 9RF | CONSOLIDATED INV JUL 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Molecular Reagents | 41130 | MS | EUP7 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3395129 | 5,874.79 | PA4 9RF | CONSOLIDATED INV JUL 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Molecular Reagents | 41130 | MS | FCJ4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3395129 | 256.05 | PA4 9RF | CONSOLIDATED INV JUL 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Molecular Reagents | 41130 | MS | EJZ1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3395129 | 1,152.97 | PA4 9RF | CONSOLIDATED INV JUL 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Molecular Reagents | 41130 | MS | EVM4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3395129 | 1,531.52 | PA4 9RF | CONSOLIDATED INV JUL 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Molecular Reagents | 41130 | MS | EUP4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3395129 | 3,884.44 | PA4 9RF | CONSOLIDATED INV JUL 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Molecular Reagents | 41130 | MS | FCK0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3395129 | 141.60 | PA4 9RF | CONSOLIDATED INV JUL 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Molecular Reagents | 41130 | MS | FFY1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3395129 | 156.00 | PA4 9RF | CONSOLIDATED INV JUL 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Molecular Reagents | 41130 | MS | EUQ4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3395129 | 6,566.05 | PA4 9RF | CONSOLIDATED INV JUL 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Molecular Reagents | 41130 | MS | EJZ4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3395129 | 252.31 | PA4 9RF | CONSOLIDATED INV JUL 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Molecular Reagents | 41130 | MS | EUP1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3395129 | 2,987.97 | PA4 9RF | CONSOLIDATED INV JUL 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Molecular Reagents | 41130 | MS | JJN0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3395129 | 566.40 | PA4 9RF | CONSOLIDATED INV JUL 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Molecular Reagents | 41130 | MS | EVM1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3395129 | 87.69 | PA4 9RF | CONSOLIDATED INV JUL 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Other Outsourced Services | 54360 | H&W | UFA2 | NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST | 3396061 | -47,898.00 | NG5 1PB | CANCELS V809848 DUPLICATE PAYMENT 16/07/13 AND 07/08/13 | NHS | NHTRX1NFT |
| Department of Health | Public Health England | 28-Aug-2013 | Gas | 66405 | MS | JSR0 | CORONA ENERGY RETAIL LIMITED | 3400908 | 40,108.18 | WD17 1JW | Supply of gas to PHE Porton Down against account No 20404469 for the period 1 April 2013 to 31 March 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA5 | NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST | 3412759 | 453,365.06 | NG5 1PB | PROVISION OF HUB SERVICES TO THE AGE EXTENTION POPULATION AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRX1NFT |
| Department of Health | Public Health England | 28-Aug-2013 | Software Maint & Support Costs | 61610 | CKO | KEA1 | CONCENTRA | 3412762 | 30,240.00 | SE1 9EQ | Concentra CCT Support and Hosting July 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Software Maint & Support Costs | 61610 | CKO | KEA1 | CONCENTRA | 3412762 | 30,240.00 | SE1 9EQ | Concentra Extension until Sept '13 CCT Support and Hosting August 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Software Maint & Support Costs | 61610 | CKO | KEA1 | CONCENTRA | 3412762 | 30,240.00 | SE1 9EQ | Concentra Extension until Sept '13 CCT Support and Hosting Sept 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Payroll: Admin and Clerical | 21705 | H&W | UBA3 | TEES, ESK AND WEAR VALLEYS NHS TRUST | 3412983 | 127,342.80 | TS6 0SZ | Quarterly Payment for Injectable Opioid Treatment (IOT) service (TEWV). REPEATING THE APPROVAL PROCESS - AS ONLY ONE SUPPLIER PER REQUISITION ALLOWED. | NULL | NHTRX3NFT |
| Department of Health | Public Health England | 28-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | NORTHAMPTON GENERAL HOSPITAL NHS TRUST | 3416855 | 26,700.00 | NN1 5BD | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRNSNFT |
| Department of Health | Public Health England | 28-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3416987 | 68,704.92 | L9 7AL | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTREMFT |
| Department of Health | Public Health England | 28-Aug-2013 | AUC - Land & Buildings | 93335 | MS | GGZ0 | QUADRANT BROMLEY LIMITED | 3419841 | 49,500.90 | BR5 3NL | Project 108967 2C70-71 Laboratory Refurbishment as per tender 969 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 28-Aug-2013 | Consultancy Fees | 54110 | H&W | UFA1 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 3421754 | 31,293.22 | CB2 2QQ | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRGTFT |
| Department of Health | Public Health England | 28-Aug-2013 | Royalties payable to third parties | 74135 | MS | AFM4 | ELITECH UK SCIENTIFIC | 3422048 | 119,479.80 | HP4 1HL | Settlement of outstanding royalty payments from 01.01.2012 to 31.03.2013 due to ELITech Group for the use of MGB technology in diagnostic testing | VENDOR | NOT CGA |
| Department of Health | Public Health England | 30-Aug-2013 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | MISC: One-off Payments | 3396041 | 526,573.80 | NULL | AR REFUND ON A/C 97403 | NULL | NOT CGA |