Transparency data
PHE spend over £25,000: September 2017
Updated 22 November 2017
Download CSV 22 KB
| Department Family | Entity | Supplier | Date | Invoice Id | Line Amount SUM | Project# | Po Budget Centre | Expense Area | Po Subjective | Expense Type | Description | Vendor Type Lookup Code | Wga Ref |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Sep-2017 | 6241329 | 4321.42 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6570704 FB - 6580831 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Sep-2017 | 6241329 | 21607.11 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive Maintenance services for research & ancillary services (R&D) at Porton site for - clearance for 2qrt invoices (Yr. 7/8 of contract) Prod code 108912 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Sep-2017 | 6241368 | 11042.94 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6570711 FB 6578304 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Sep-2017 | 6241368 | 55214.69 | 108911 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive maintenance services for D & P (PBL) and ancillary services at Porton site. Invoices submitted Inclusive of Critical spare exspenses | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Sep-2017 | 6283264 | 4527.01 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6566583 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Sep-2017 | 6283264 | 22635.05 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive Maintenance services for research & ancillary services (R&D) at Porton site clearance for 2qrt invoices (Yr. 7/8 of contract) Prod code 108912 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 04-Sep-2017 | 6314187 | 7333.80 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59028 | Social Marketing - PR | 6576373 | VENDOR | NOT CGA |
| Department of Health | Public Health England | M&C SAATCHI (UK) LTD | 04-Sep-2017 | 6314187 | 36669.00 | NULL | UMB7 | MKT: Winter: Flu and Winter Pressures | 59028 | Social Marketing - PR | ECM 3524 M&C Saatchi Consumer engagement.- Fee | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 04-Sep-2017 | 6317447 | 4433.00 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | 6574206 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 04-Sep-2017 | 6317447 | 22165.00 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | Jcosts - Datsbase BAU | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 04-Sep-2017 | 6317512 | 5508.94 | NULL | UMA5 | MKT: Living Well: Smoke free | 59036 | Social Marketing - Direct Marketing | 6576080 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 04-Sep-2017 | 6317512 | 27544.74 | NULL | UMA5 | MKT: Living Well: Smoke free | 59036 | Social Marketing - Direct Marketing | Smokefree/Paragon | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 04-Sep-2017 | 6317518 | 4433.00 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | 6574206 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 04-Sep-2017 | 6317518 | 22165.00 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | Datsbase BAU | VENDOR | NOT CGA |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 04-Sep-2017 | 6323154 | 64663.00 | NULL | APE1 | NIS: Manchester Lab | 41135 | Other laboratory Consumables | 6577574 | NHS | RW3 |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 04-Sep-2017 | 6323154 | 323314.98 | NULL | APE1 | NIS: Manchester Lab | 41135 | Other laboratory Consumables | FOR PAYMENT OF INVOICES RECHARGE FOR OCCUPATION OF LABORATORY SPACE 2017-2018 | NHS | RW3 |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 04-Sep-2017 | 6334343 | 5666.21 | NULL | UMB3 | MKT: Living Well: One You | 12205 | PHE Funding | 6561136 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 04-Sep-2017 | 6334343 | 28358.52 | NULL | UMB3 | MKT: Living Well: One You | 12205 | PHE Funding | One You/ Physical Activity main launch 2017/ TV advertising/ 2017/18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 04-Sep-2017 | 6334344 | 49279.18 | NULL | UMB3 | MKT: Living Well: One You | 12205 | PHE Funding | 6561136 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 04-Sep-2017 | 6334344 | 246634.85 | NULL | UMB3 | MKT: Living Well: One You | 12205 | PHE Funding | One You/ Physical Activity main launch 2017/ TV advertising/ 2017/18 | VENDOR | NOT CGA |
| Department of Health | Public Health England | UNIVERSITY OF LIVERPOOL | 04-Sep-2017 | 6334492 | 92276.10 | 110248 | JPU0 | NIS: Virology & Pathogenesis Project Centre | 54345 | Other Subcontracted Services | Payment against UoL (sub-contractor) invoice. | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | LEEDS BECKETT UNIVERSITY | 04-Sep-2017 | 6338406 | 25216.00 | NULL | UHE6 | HI: Obesity Team Programme | 54360 | Other Outsourced Services | Obesity - whole systems approach to tackling obesity | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 04-Sep-2017 | 6344856 | 8127.80 | NULL | UGA2 | MKT: Administration | 59036 | Social Marketing - Direct Marketing | 6571639 | VENDOR | NOT CGA |
| Department of Health | Public Health England | PARAGON DATA ANALYTICS LIMITED | 04-Sep-2017 | 6344856 | 40638.98 | NULL | UGA2 | MKT: Administration | 59036 | Social Marketing - Direct Marketing | ECRM Programme build 10MSU 2017 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BROMLEY BY BOW CENTRE | 04-Sep-2017 | 6344914 | 40000.00 | NULL | UPA1 | HI: HP Centre Wellbeing & MH | 54312 | Sub-contracted R&D | UNLEASHING HEALTHY COMMUNITIES PROJECT | COMPANY | NOT CGA |
| Department of Health | Public Health England | SICKLE CELL SOCIETY | 04-Sep-2017 | 6344937 | 12490.75 | NULL | UCD4 | HI: ESP Sickle Cell & Thalassemia Screening | 54360 | Other Outsourced Services | ECM_3607 Public & service user engagement/consultation to support NHS SCT Screening Prog. Thalassaemia Services (ITT 2074). Contract awarded - Collaborative Agreement (The Sickle Cell Society & The UK Thalassaemia Society) | VENDOR | NOT CGA |
| Department of Health | Public Health England | SICKLE CELL SOCIETY | 04-Sep-2017 | 6344937 | 14986.00 | NULL | UCD4 | HI: ESP Sickle Cell & Thalassemia Screening | 54360 | Other Outsourced Services | ECM_3606 Public & service user engagement/consultation to support NHS SCT Screening Prog. Sickle Cell Services (ITT 2073). Contract awarded - Collaborative Agreement (The Sickle Cell Society & The UK Thalassaemia Society) | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 04-Sep-2017 | 6347368 | 4393.20 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | 6574217 | VENDOR | NOT CGA |
| Department of Health | Public Health England | OGILVYONE | 04-Sep-2017 | 6347368 | 21966.00 | NULL | UGA8 | MKT: Data and CRM | 59036 | Social Marketing - Direct Marketing | Retainer Fee | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Sep-2017 | 6347484 | 7251.66 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | 6579704 | VENDOR | NOT CGA |
| Department of Health | Public Health England | EMCOR GROUP UK PLC | 04-Sep-2017 | 6347484 | 36258.27 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 68440 | Reactive Maintenance | Reactive Maintenance services for research & ancillary services (R&D) at Porton site- clearance for 2qrt invoices (Yr. 7/8 of contract) Prod code 108912 | VENDOR | NOT CGA |
| Department of Health | Public Health England | HEART OF ENGLAND NHS FOUNDATION TRUST | 04-Sep-2017 | 6348355 | 63609.60 | NULL | BFD7 | NIS: Birmingham Site Overheads | 66105 | Rent | ACCOM CHARGES BHH HOSPITAL SITE | NHS | RR1 |
| Department of Health | Public Health England | TNS UK LIMITED | 06-Sep-2017 | 6286475 | 11374.18 | NULL | UMB2 | MKT: Strategy and Planning | 59031 | Social Marketing - Media eval | 6549004 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 06-Sep-2017 | 6286475 | 56870.91 | NULL | UMB2 | MKT: Strategy and Planning | 59031 | Social Marketing - Media eval | ECM 3851 Change4Life 2017 evaluation | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 06-Sep-2017 | 6286480 | 14773.10 | NULL | UMB2 | MKT: Strategy and Planning | 59031 | Social Marketing - Media eval | 6549005 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 06-Sep-2017 | 6286480 | 73865.50 | NULL | UMB2 | MKT: Strategy and Planning | 59031 | Social Marketing - Media eval | ECM 3851 AMR Evaluation 2016/17 | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 06-Sep-2017 | 6314507 | 10713.55 | NULL | UFA5 | HI: NCS Bowel | 59002 | Social Marketing - Fulfilment | 6576059 | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 06-Sep-2017 | 6314507 | 53567.72 | NULL | UFA5 | HI: NCS Bowel | 59002 | Social Marketing - Fulfilment | storage and distribution of Bowel Screening Enema pack (previously Prolog ) | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 06-Sep-2017 | 6314516 | 10713.55 | NULL | UFA5 | HI: NCS Bowel | 59002 | Social Marketing - Fulfilment | 6576059 | VENDOR | NOT CGA |
| Department of Health | Public Health England | APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) | 06-Sep-2017 | 6314516 | 53567.72 | NULL | UFA5 | HI: NCS Bowel | 59002 | Social Marketing - Fulfilment | storage and distribution of Bowel Screening Enema pack (previously Prolog ) | VENDOR | NOT CGA |
| Department of Health | Public Health England | NHS SUPPLY CHAIN - PANFLU | 06-Sep-2017 | 6350492 | 2000000.00 | NULL | ZZZA | Balance Sheet | 96292 | NHSSC account: Panflu | NHS SUPPLY CHAIN TFR OF FUNDS | NHS | DOH033 |
| Department of Health | Public Health England | NHS SUPPLY CHAIN - VACCINES | 06-Sep-2017 | 6350496 | 37000000.00 | NULL | ZZZA | Balance Sheet | 96293 | NHSSC account: C&A vaccines | NHS SUPPLY CHAIN TFR OF FUNDS | NHS | DOH033 |
| Department of Health | Public Health England | FAULKNERBROWNS ARCHITECTS | 06-Sep-2017 | 6350559 | 44909.20 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6576521 | VENDOR | NOT CGA |
| Department of Health | Public Health England | FAULKNERBROWNS ARCHITECTS | 06-Sep-2017 | 6350559 | 224546.00 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | P14.1 Master planning and P14.2 Town planning Stage 2(Phase 14) activities - Framework partner T&C apply. Inclusive of PAF | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 06-Sep-2017 | 6351478 | 194.69 | NULL | APE1 | NIS: Manchester Lab | 47105 | Lab Equipment Repairs and Maintenance | 6520649 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 06-Sep-2017 | 6351478 | 337.50 | NULL | ESE1 | National Mycobacterium Reference Service- South (NMRSS) | 44105 | Lab Equipment Under £5k | 6520649 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 06-Sep-2017 | 6351478 | 375.00 | NULL | CKE1 | NIS: London FWE Lab General | 47240 | Other Subcontracted Lab Servs | 6520649 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 06-Sep-2017 | 6351478 | 450.00 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | 6520649 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 06-Sep-2017 | 6351478 | 626.00 | NULL | BFB1 | NIS: Birmingham Lab | 47105 | Lab Equipment Repairs and Maintenance | 6520649 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 06-Sep-2017 | 6351478 | 712.50 | NULL | AVF1 | NIS: Newcastle Lab General | 47105 | Lab Equipment Repairs and Maintenance | 6520649 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 06-Sep-2017 | 6351478 | 973.44 | NULL | APE1 | NIS: Manchester Lab | 47105 | Lab Equipment Repairs and Maintenance | SERVICE AGREEMENT FOR BACTEC MGIT 960 - SERIAL NO MG2946 - SERVICE AGREEMENT CONFIGURAION NO:54399 - | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 06-Sep-2017 | 6351478 | 1214.60 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 47105 | Lab Equipment Repairs and Maintenance | 6520649 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 06-Sep-2017 | 6351478 | 1275.00 | NULL | ESE1 | National Mycobacterium Reference Service- South (NMRSS) | 51205 | Equipment Repairs and Maint | 6520649 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 06-Sep-2017 | 6351478 | 1687.50 | NULL | ESE1 | National Mycobacterium Reference Service- South (NMRSS) | 44105 | Lab Equipment Under £5k | BACTEC MGIT 960 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 06-Sep-2017 | 6351478 | 1781.25 | NULL | AVF1 | NIS: Newcastle Lab General | 47105 | Lab Equipment Repairs and Maintenance | Servicing contract for BACTEC MGIT 960 Serial Number MG3400 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 06-Sep-2017 | 6351478 | 1781.25 | NULL | AVF1 | NIS: Newcastle Lab General | 47105 | Lab Equipment Repairs and Maintenance | Servicing contract for BACTEC MGIT 960 Serial Number MG0082 | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 06-Sep-2017 | 6351478 | 1875.00 | NULL | CKE1 | NIS: London FWE Lab General | 47240 | Other Subcontracted Lab Servs | Instrument at: PHE Collindale Configuration no: One year Fully Comprehensive service agreement Instument: Serial No. | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 06-Sep-2017 | 6351478 | 2125.00 | NULL | ESE1 | National Mycobacterium Reference Service- South (NMRSS) | 51205 | Equipment Repairs and Maint | BD One Year Service Agreement for BACTEC MGIT 960 Serial No MG3311 wef (configuration No: 52674, 52675 and 54167) | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 06-Sep-2017 | 6351478 | 2125.00 | NULL | ESE1 | National Mycobacterium Reference Service- South (NMRSS) | 51205 | Equipment Repairs and Maint | BD One Year Service Agreement for BACTEC MGIT 960 Serial No MG3324 wef (configuration No: 52674, 52675 and 54167) | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 06-Sep-2017 | 6351478 | 2125.00 | NULL | ESE1 | National Mycobacterium Reference Service- South (NMRSS) | 51205 | Equipment Repairs and Maint | BD One Year Service Agreement for BACTEC MGIT 960 Serial No MG3414 wef (configuration No: 52674, 52675 and 54167) | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 06-Sep-2017 | 6351478 | 2250.00 | 108912 | JSM0 | NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre | 51205 | Equipment Repairs and Maint | One year fully comprehensive service agreement on BACTEC MGIT 960 S/No: MG3621 (configeration no: 57178). | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 06-Sep-2017 | 6351478 | 2828.18 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 47105 | Lab Equipment Repairs and Maintenance | Service contract for BacTec FX serial no FT3784. | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 06-Sep-2017 | 6351478 | 3130.00 | NULL | BFB1 | NIS: Birmingham Lab | 47105 | Lab Equipment Repairs and Maintenance | *13SA0001 EXTEDED WARRANTY ACCURI C6 1 YEAR STARTING | VENDOR | NOT CGA |
| Department of Health | Public Health England | BECTON DICKINSON UK LIMITED | 06-Sep-2017 | 6351478 | 3244.81 | NULL | BPY1 | NIS: Cambridge Lab Addenbrookes | 47105 | Lab Equipment Repairs and Maintenance | Service Contracts for MGIT Instruments (MG1742 & MG2602) | VENDOR | NOT CGA |
| Department of Health | Public Health England | DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST | 06-Sep-2017 | 6351491 | 9128.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Doncaster & Bassetlaw Hospitals NHSFT - Breast Age Extension 2017-18 Doncaster (CDO) | NHS | RP5 |
| Department of Health | Public Health England | DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST | 06-Sep-2017 | 6351491 | 9128.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Doncaster & Bassetlaw Hospitals NHSFT - Breast Age Extension 2017-18 Doncaster (CDO) | NHS | RP5 |
| Department of Health | Public Health England | DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST | 06-Sep-2017 | 6351491 | 9128.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Doncaster & Bassetlaw Hospitals NHSFT - Breast Age Extension 2017-18 Doncaster (CDO). | NHS | RP5 |
| Department of Health | Public Health England | DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST | 06-Sep-2017 | 6351491 | 9128.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Doncaster & Bassetlaw Hospitals NHSFT - Breast Age Extension 2017-18 Doncaster (CDO) | NHS | RP5 |
| Department of Health | Public Health England | DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST | 06-Sep-2017 | 6351491 | 9128.00 | NULL | UFA2 | HI: NCS Breast | 54360 | Other Outsourced Services | Doncaster & Bassetlaw Hospitals NHSFT - Breast Age Extension 2017-18 Doncaster (CDO) | NHS | RP5 |
| Department of Health | Public Health England | GUYS & ST THOMAS NHS TRUST | 06-Sep-2017 | 6351499 | 32000.00 | NULL | MLA7 | HP: NPIS | 54325 | Sub-contracted NPIS | NPIS Services to PHE from Guy's and St Thomas' NHS Foundation Trust | NHS | RJ1 |
| Department of Health | Public Health England | UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST | 06-Sep-2017 | 6351541 | 88932.80 | NULL | UFA5 | HI: NCS Bowel | 54360 | Other Outsourced Services | University Hospitals of North Midlands NHST: Service Agreement for the Provisions of Bowel Scope Screening Services 2016/17 - North Staffordshire Screening Centre | VENDOR | RJE |
| Department of Health | Public Health England | VODAFONE LIMITED | 06-Sep-2017 | 6351569 | 10792.92 | NULL | VEA6 | VAC: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | 6538765 | VENDOR | NOT CGA |
| Department of Health | Public Health England | VODAFONE LIMITED | 06-Sep-2017 | 6351569 | 53964.58 | NULL | VEA6 | VAC: Vaccines and Countermeasures Panflu Programmes | 54360 | Other Outsourced Services | National Pandemic Flu Service (NPFS) Core telephony support | VENDOR | NOT CGA |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 11-Sep-2017 | 6026251 | 28066.50 | NULL | UFA3 | HI: NCS Cervical | 54360 | Other Outsourced Services | 6533135 | NHS | RW3 |
| Department of Health | Public Health England | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 11-Sep-2017 | 6026251 | 140332.50 | NULL | UFA3 | HI: NCS Cervical | 54360 | Other Outsourced Services | Central Manchester University Hospitals NHST: HPV Primary Screening Services SLA 16-17 - actual screens | NHS | RW3 |
| Department of Health | Public Health England | CORONA ENERGY RETAIL LIMITED | 11-Sep-2017 | 6203190 | 5895.98 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66405 | Gas | 6509315 GAS FOR HEALTH PROTECTION AGENCY PORTON DOWN SP4 0JG | VENDOR | NOT CGA |
| Department of Health | Public Health England | CORONA ENERGY RETAIL LIMITED | 11-Sep-2017 | 6203190 | 29479.91 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66405 | Gas | Supply of Gas for PHE Porton Down against contract No 20404469, | VENDOR | NOT CGA |
| Department of Health | Public Health England | CORONA ENERGY RETAIL LIMITED | 11-Sep-2017 | 6260148 | 4784.93 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66405 | Gas | 6458440 GAS FOR HEALTH PROTECTION AGENCY PORTON DOWN | VENDOR | NOT CGA |
| Department of Health | Public Health England | CORONA ENERGY RETAIL LIMITED | 11-Sep-2017 | 6260148 | 23924.66 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66405 | Gas | Supply of Gas for PHE Porton Down against contract No 20404469, | VENDOR | NOT CGA |
| Department of Health | Public Health England | CAPSTICKS SOLICITORS LLP | 11-Sep-2017 | 6265552 | 4600.00 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | 6572742 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CAPSTICKS SOLICITORS LLP | 11-Sep-2017 | 6265552 | 23000.00 | 110297 | ZZZA | Balance Sheet | 93370 | AUC - Professional Services | Provision of Legal Review of CBRE's Terms & Conditions. M-289 | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 11-Sep-2017 | 6286485 | 8594.10 | NULL | UMB2 | MKT: Strategy and Planning | 59030 | Social Marketing - Tracking Research | 6570494 NBI | VENDOR | NOT CGA |
| Department of Health | Public Health England | TNS UK LIMITED | 11-Sep-2017 | 6286485 | 42970.50 | NULL | UMB2 | MKT: Strategy and Planning | 59030 | Social Marketing - Tracking Research | BCOC respiratory symptoms evaluation | VENDOR | NOT CGA |
| Department of Health | Public Health England | DATRIX LTD | 11-Sep-2017 | 6298263 | 27000.00 | NULL | PQB1 | FCD: ICT | 61310 | Computer Repairs & Maintenance | 6576271 | VENDOR | NOT CGA |
| Department of Health | Public Health England | DATRIX LTD | 11-Sep-2017 | 6298263 | 135000.00 | NULL | PQB1 | FCD: ICT | 61310 | Computer Repairs & Maintenance | Local Area Network hardware support at Colindale, Porton and Chilton - This is a five year contract and this will be a year one of five | VENDOR | NOT CGA |
| Department of Health | Public Health England | CORONA ENERGY RETAIL LIMITED | 11-Sep-2017 | 6323236 | 4625.58 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66405 | Gas | 6458440 GAS FOR HEALTH PROTECTION AGENCY PORTON DOWN SP4 0JG | VENDOR | NOT CGA |
| Department of Health | Public Health England | CORONA ENERGY RETAIL LIMITED | 11-Sep-2017 | 6323236 | 23127.90 | NULL | JSR0 | NIS: Porton Site Services Facilities Project Centre | 66405 | Gas | Supply of Gas for PHE Porton Down against contract No 20404469 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 11-Sep-2017 | 6334340 | 5085.23 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59008 | Social Marketing Advertising | 6572944 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 11-Sep-2017 | 6334340 | 25450.09 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59008 | Social Marketing Advertising | C4L 10MSU 2017 VOD | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 11-Sep-2017 | 6334349 | 12197.16 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59103 | Social Marketing - Digital | 6572945 | VENDOR | NOT CGA |
| Department of Health | Public Health England | CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED | 11-Sep-2017 | 6334349 | 61043.32 | NULL | UMA3 | MKT: Starting Well: Change4Life | 59103 | Social Marketing - Digital | C4L 10MSU 2017 Biddable media | VENDOR | NOT CGA |