Transparency data
PHE spend over £25,000: March 2014
Updated 20 August 2014
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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 | 05-Mar-14 | Rent | 66105 | COO | AVH7 | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 3572763 | 43,230.00 | NE7 7DN | PHE FACILITIES CHARGES. | NULL | NHTRTDNFT |
| Department of Health | Public Health England | 05-Mar-14 | Books and Periodicals | 51405 | CKO | KDF4 | SWETS INFORMATION SERVICES | 3706909 | 3,015.12 | OX14 1UQ | Annals of the ICRP - Internat Commis on Radiological Protection, ISSN: 0146-6453 Frequency: 4 times a year (1 volume of 4 issues) Period: 2014 Volume 43 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Books and Periodicals | 51405 | CKO | KDF4 | SWETS INFORMATION SERVICES | 3706909 | 3,865.66 | OX14 1UQ | Archives of Toxicology, ISSN: Frequency: 12 times a year (1 volume of 12 issues) 2014 Volume 88 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Books and Periodicals | 51405 | CKO | KDF4 | SWETS INFORMATION SERVICES | 3706909 | 743.58 | OX14 1UQ | Bioelectromagnetics - Print & Internet: INTERNET Frequency: 8 times a year (1 volume of 8 issues) Our reference: | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Books and Periodicals | 51405 | CKO | KDF4 | SWETS INFORMATION SERVICES | 3706909 | 978.8 | OX14 1UQ | British Journal of Radiology - Print & Internet - Single Site Frequency: 12 times a year (1 volume of 12 issues) Period: 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Books and Periodicals | 51405 | CKO | KDF4 | SWETS INFORMATION SERVICES | 3706909 | 2,019.03 | OX14 1UQ | Critical Reviews in Toxicology - Internet & Print Frequency: 10 times a year (1 volume of 10 issues) Period: 2014 Volume 44 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Books and Periodicals | 51405 | CKO | KDF4 | SWETS INFORMATION SERVICES | 3706909 | 3,381.41 | OX14 1UQ | International Journal of Radiation Biology - Internet & Print Frequency: 12 times a year (1 volume of 12 issues) Period: 2014 Volume 90 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Books and Periodicals | 51405 | CKO | KDF4 | SWETS INFORMATION SERVICES | 3706909 | 2,360.99 | OX14 1UQ | Journal of Environmental Radioactivity, ISSN: 0265-931X Frequency: 12 times a year (12 volumes) Period: 2014 Volumes 127 through 138 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Books and Periodicals | 51405 | CKO | KDF4 | SWETS INFORMATION SERVICES | 3706909 | 2,057.53 | OX14 1UQ | Journal of Toxicology and Environmental Health-Part A - Print & Internet: INTERNET 24 times a year (1 volume of 24 issues) Period: 2014 Volume 77 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Books and Periodicals | 51405 | CKO | KDF4 | SWETS INFORMATION SERVICES | 3706909 | 106.02 | OX14 1UQ | Journal of the ICRU - Print & Internet: INTERNET Frequency: 2 times a year (1 volume of 2 issues) Period: 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Books and Periodicals | 51405 | CKO | KDF4 | SWETS INFORMATION SERVICES | 3706909 | 206.17 | OX14 1UQ | Journal of the ICRU - Print & Internet: PRINT Frequency: 2 times a year (1 volume of 2 issues) Period: 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Books and Periodicals | 51405 | CKO | KDF4 | SWETS INFORMATION SERVICES | 3706909 | 2,121.88 | OX14 1UQ | Physics in Medicine and Biology, ISSN: 0031-9155 Frequency: 24 times a year (1 volume of 24 issues) Period: 2014 Volume 59 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Books and Periodicals | 51405 | CKO | KDF4 | SWETS INFORMATION SERVICES | 3706909 | 1,783.62 | OX14 1UQ | Radiation Measurements, ISSN: 1350-4487 Frequency: 12 times a year (12 volumes) Period: 2014 Volumes 60 through 71 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Books and Periodicals | 51405 | CKO | KDF4 | SWETS INFORMATION SERVICES | 3706909 | 727.83 | OX14 1UQ | Radiation Protection Dosimetry - Print & Internet: INTERNET Frequency: 20 times a year (1 volume of 20 issues) Period: 2014 Volumes 158 through 162 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Books and Periodicals | 51405 | CKO | KDF4 | SWETS INFORMATION SERVICES | 3706909 | 1,415.23 | OX14 1UQ | Radiation Protection Dosimetry - Print & Internet: PRINT Frequency: 20 times a year (1 volume of 20 issues) Period: 2014 Volumes 158 through 162 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Books and Periodicals | 51405 | CKO | KDF4 | SWETS INFORMATION SERVICES | 3706909 | 583.32 | OX14 1UQ | Toxicological Sciences - Print & Internet: INTERNET Frequency: 12 times a year (1 volume of 12 issues) Period: 2014 Volumes 137 through 142 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Cleaning Costs | 68105 | COO | GGM1 | EMCOR GROUP UK PLC | 3766582 | 22,007.66 | SO53 3YE | CLEANING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Grounds Maintenance | 68120 | COO | GGM1 | EMCOR GROUP UK PLC | 3766582 | 2,587.08 | SO53 3YE | GROUNDS MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Other Outsourced Services | 54360 | COO | GGM1 | EMCOR GROUP UK PLC | 3766582 | 3,768.88 | SO53 3YE | MANAGEMENT - NET OF REBATE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Security Costs | 68110 | COO | GGM1 | EMCOR GROUP UK PLC | 3766582 | 34,894.84 | SO53 3YE | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Waste Disposal Costs | 68130 | COO | GGM1 | EMCOR GROUP UK PLC | 3766582 | 7,089.72 | SO53 3YE | WASTE MANAGEMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Other Subcontracted Services | 54345 | COO | JSR0 | EMCOR GROUP UK PLC | 3766679 | 72,275.70 | SO53 3YE | Emcor baseline service cost for March 2014. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Security Costs | 68110 | COO | JSR0 | EMCOR GROUP UK PLC | 3766683 | 33,047.32 | SO53 3YE | EMCOR SECURITY BASELINE COSTS FOR March 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Sub-contracted Facilities Mgnt | 68140 | COO | JSM0 | EMCOR GROUP UK PLC | 3766686 | 302,976.00 | SO53 3YE | Emcor baseline service cost for March 2014. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Sub-contracted Facilities Mgnt | 68140 | COO | JSM0 | EMCOR GROUP UK PLC | 3766693 | 95,106.07 | SO53 3YE | Emcor baseline hard service variation cost for March 2014. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Voluntary Sector Grant Awards | 69520 | CEO | RGA1 | LEADERSHIP CENTRE FOR LOCAL GOVERNMENT | 3773138 | 224,000.00 | SW1P 3HZ | INTEGRATION PIONEERS | NULL | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | EAST KENT HOSPITALS NHS TRUST | 3778475 | 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 | 05-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | UNIVERSITY HOSPITALS OF MORECAMBE BAY HOSPITALS NHS TRUST | 3781768 | 43,199.15 | 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 | 05-Mar-14 | AUC - Land & Buildings | 93335 | H&W | LVI0 | BW INTERIORS LIMITED | 3786656 | 23,790.65 | SE1 0HL | Refurbishment & Modifications BG.02A, CRCE Chilton | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | AUC - Land & Buildings | 93335 | H&W | LVI0 | BW INTERIORS LIMITED | 3786656 | 1,050.00 | SE1 0HL | S&B to supply and install the complete furniture installation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | AUC - Land & Buildings | 93335 | H&W | LVI0 | BW INTERIORS LIMITED | 3786656 | 714 | SE1 0HL | Supply and install insulation to pipework | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | AUC - Plant & Equipment | 93340 | H&W | LTE0 | GEMINI TECHNOLOGY(READING)LTD | 3786773 | 67,069.62 | RG7 1AW | Manufacture -part of contract CRCE/CAP/11/12/023 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | AUC - Plant & Equipment | 93340 | COO | AFM0 | DON WHITLEY SCIENTIFIC LTD | 3787966 | 54,624.01 | BD17 7SE | A07000 Whitley A35 Sleeveless Anaerobic Workstation Fixed Front INCLUDING A07208 A35 FRONT LOADING 9CM LETTERBOX | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | AUC - Plant & Equipment | 93340 | COO | AFM0 | DON WHITLEY SCIENTIFIC LTD | 3787966 | 5,574.04 | BD17 7SE | A07201 Anaerobic Conditions Monitor INCLUDES A07200 DATA LOGGING TEMPERATURE, PRESSURE & HUMIDITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | AUC - Plant & Equipment | 93340 | COO | AFM0 | DON WHITLEY SCIENTIFIC LTD | 3787966 | 494.4 | BD17 7SE | L00040 Temperature Mapping (Workstations) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | UNIVERSITY HOSPITAL OF NORTH STAFFORDSHIRE NHS TRUST | 3787999 | 32,092.00 | ST4 7LN | PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRJENFT |
| Department of Health | Public Health England | 05-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | BARTS HEALTH NHS TRUST | 3788745 | 126,206.00 | E1 2ES | PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES AS PER ATTACHED SLA FOR 2013/14 | VENDOR | NHTR1HNFT |
| Department of Health | Public Health England | 05-Mar-14 | Other Outsourced Services | 54360 | H&W | UFA5 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 3788756 | 78,400.00 | WV10 0QP | NON PROCUREMENT - PART B SERVICES - WOLVERHAMPTON SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTRL4NFT |
| Department of Health | Public Health England | 05-Mar-14 | Minor Computer Leasing Costs | 61320 | H&W | UFA2 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 3789322 | 134,845.21 | WF3 1WE | Maintenance and enhancement of BSS as per the attached work programme agreed at the NHSBSP Programme Board on 19/3/13. | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 05-Mar-14 | Computer Maintenance Costs | 61310 | H&W | UFA5 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 3789331 | 534,600.00 | WF3 1WE | HSCIC - SUPPORT AND DEVELOPMENT OF THE NATIONAL BOWEL CANCER SCREENING SYSTEM AS PER THE ATTACHED SLA. HSCIC WERE THE CENTRALLY MANDATED PROVIDER AND WERE GIVEN CABINET OFFICE APPROVAL FOR THE PROJECT. | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 05-Mar-14 | Consultancy Fees | 54110 | CKO | KDA4 | UNIVERSITY OF LEEDS | 3789418 | 35,856.00 | LS2 9JT | Provision of expert guidance to NYKIT in the epidemiology of colorectal malignancies from 1 April 2013 to 31 March 2014 as per the terms of the agreement dated 2 December 2013. Quarterly payment by equal instalments of £9960 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Social Marketing - Productions cost - TV | 59018 | H&W | UMA5 | M4C (Group UK LTD) | 3789646 | 637,185.26 | WC1X 8RX | January Health Harms campaign - TV media | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Social Marketing - Productions cost - TV | 59018 | H&W | UMA5 | M4C (Group UK LTD) | 3789654 | 173,917.34 | WC1X 8RX | January Health Harms campaign - TV media | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Social Marketing - Helpline/Call Centre | 59006 | H&W | UMB2 | SERCO LIMITED | 3789658 | 271,023.17 | RG27 7FR | PHE marketing call centre and data base management Q3 2013/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Social Marketing - Productions cost - TV | 59018 | H&W | UMA5 | M4C (Group UK LTD) | 3789660 | 31,965.83 | WC1X 8RX | January Health Harms campaign - TV media | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Social Marketing - Helpline/Call Centre | 59006 | H&W | UMB2 | SERCO LIMITED | 3789663 | 68,770.25 | RG27 7FR | PHE marketing call centre and data base management Q3 2013/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Social Marketing - Advertising - TV | 59009 | H&W | UMA3 | M4C (Group UK LTD) | 3789673 | 128,617.65 | WC1X 8RX | Smart swaps Jan 2014 Change4Life campaign, booking of TV media | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Social Marketing - Advertising - TV | 59009 | H&W | UMA3 | M4C (Group UK LTD) | 3789682 | 1,554,723.52 | WC1X 8RX | Smart swaps Jan 2014 Change4Life campaign, booking of TV media | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Social Marketing - Advertising - TV | 59009 | H&W | UMA3 | M4C (Group UK LTD) | 3789687 | 212,352.35 | WC1X 8RX | Smart swaps Jan 2014 Change4Life campaign, booking of TV media | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Social Marketing - Advertising - TV | 59009 | H&W | UMA3 | M4C (Group UK LTD) | 3789689 | -128,617.65 | WC1X 8RX | Smart swaps Jan 2014 Change4Life campaign, booking of TV media | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Social Marketing - Advertising - TV | 59009 | H&W | UMA3 | M4C (Group UK LTD) | 3789691 | 128,617.65 | WC1X 8RX | Smart swaps Jan 2014 Change4Life campaign, booking of TV media | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Social Marketing - Advertising - Digital ads | 59012 | H&W | UMA5 | M4C (Group UK LTD) | 3789697 | 339,471.73 | WC1X 8RX | Search and display advertising for Smokefree January health harms | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Social Marketing - Advertising - Digital ads | 59012 | H&W | UMA5 | M4C (Group UK LTD) | 3789700 | 139,992.00 | WC1X 8RX | Search and display advertising for Smokefree January health harms | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Social Marketing - Advertising - TV | 59009 | H&W | UMA4 | M4C (Group UK LTD) | 3789711 | 56,153.29 | WC1X 8RX | Ovarian cancer campaign - TV advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Social Marketing - Advertising - TV | 59009 | H&W | UMA4 | M4C (Group UK LTD) | 3789714 | 25,679.20 | WC1X 8RX | Oesophageal cancer campaign - TV advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Social Marketing - Advertising - TV | 59009 | H&W | UMA4 | M4C (Group UK LTD) | 3789715 | 863,715.24 | WC1X 8RX | Breast cancer campaign - TV advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Social Marketing - Advertising - TV | 59009 | H&W | UMA4 | M4C (Group UK LTD) | 3789717 | 115,076.93 | WC1X 8RX | Breast cancer campaign - TV advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Social Marketing - Advertising - Outdoor | 59013 | H&W | UMA4 | M4C (Group UK LTD) | 3789719 | 92,491.85 | WC1X 8RX | Breast cancer campaign - out of home advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Social Marketing - Advertising - Outdoor | 59013 | H&W | UMA4 | M4C (Group UK LTD) | 3789721 | 89,457.05 | WC1X 8RX | Oesophageal/stomach cancer campaign - out of home media | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Software Maint & Support Costs | 61610 | HP | FVJ1 | UNIVERSITY COLLEGE LONDON | 3789735 | 29,851.00 | WC1E 6BT | April - September 2013 clinical trial costs - HIV Drug Resistance Database | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Social Marketing - Advertising - Newspapers | 59010 | H&W | UMA4 | M4C (Group UK LTD) | 3789740 | 145,342.31 | WC1X 8RX | Breast cancer campaign - press advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Social Marketing - Advertising - Newspapers | 59010 | H&W | UMA2 | M4C (Group UK LTD) | 3789742 | 44,296.16 | WC1X 8RX | Start4Life Press March 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Social Marketing - Advertising - Regional newspapers | 59011 | H&W | UMA4 | M4C (Group UK LTD) | 3789745 | 83,692.19 | WC1X 8RX | Oesophageal cancer campaign - press advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Social Marketing - Advertising - Inserts | 59014 | H&W | UMA3 | M4C (Group UK LTD) | 3789751 | 90,727.64 | WC1X 8RX | Smart swaps campaign Jan 2014 inserts | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Social Marketing - Advertising - Radio | 59008 | H&W | UMA3 | M4C (Group UK LTD) | 3789756 | 239,929.07 | WC1X 8RX | Smart swaps campaign Jan 2014 Radio media | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Kits: Virology | 41115 | COO | BVY1 | GEN-PROBE LIFE SCIENCES LTD | 3789883 | 32,760.00 | M23 9HZ | 301130B : KIT, AC2 TIGRIS 1000 TEST (TIGRIS) : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Social Marketing - Local Marketing | 59042 | H&W | UMB2 | SIMPLY BECAUSE LTD | 3789888 | 71,522.40 | SL5 7HY | Blood perssure events | NULL | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Software Maint & Support Costs | 61610 | HP | VEA7 | IN PRACTICE SYSTEMS LIMITED | 3790106 | 116,478.00 | SW8 3QJ | Contract Variation: GP Vaccine Data Extracts | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | AUC - Land & Buildings | 93335 | H&W | LWB0 | BW INTERIORS LIMITED | 3790107 | 31,413.46 | SE1 0HL | Refurbishment of tea points and ladies toilets. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | AUC - Plant & Equipment | 93340 | H&W | LTE0 | LEICA MICROSYSTEMS (UK) LTD | 3790299 | 26,727.84 | MK5 8LB | 4 Year additional warranty for Laser Microscope and accessories | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | AUC - Plant & Equipment | 93340 | H&W | LTE0 | LEICA MICROSYSTEMS (UK) LTD | 3790299 | 158,985.37 | MK5 8LB | Laser Microscope and accessories | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Other Subcontracted Lab Servs | 47240 | COO | FEJ1 | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 3790496 | 24,000.00 | B29 6JS | EQA Core computing System Support 2013-2014 | NHS | NHTRRKFT |
| Department of Health | Public Health England | 05-Mar-14 | Other Subcontracted Lab Servs | 47240 | COO | FEJ1 | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 3790496 | 1,200.00 | B29 6JS | Interpretative Comments scheme maintenance 2013-2014 | NHS | NHTRRKFT |
| Department of Health | Public Health England | 05-Mar-14 | Other Subcontracted Lab Servs | 47240 | COO | FEJ1 | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 3790496 | 2,400.00 | B29 6JS | Web server maintenance 2013-2014 | NHS | NHTRRKFT |
| Department of Health | Public Health England | 05-Mar-14 | Other Professional fees | 54115 | COO | JUF0 | WHITE YOUNG GREEN | 3790507 | 43,666.80 | LS6 2WQ | White Young Green P18.1 Bioscience Project - New Build Stage 0 inflation adjustment to POL-012. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | AUC - Land & Buildings | 93335 | COO | GGZ0 | QUADRANT BROMLEY LIMITED | 3790532 | 33,600.00 | BR5 3NL | Project 109371: carry out construction works as per tender itt_1142 Library Refurbishment Colindale | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | AUC - Land & Buildings | 93335 | COO | GGZ0 | MPL | 3790545 | 31,200.00 | WD19 4HG | Project 108952: 4B29 Refurbishment schedule of rates as per tender itt 1023 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | AUC - Land & Buildings | 93335 | COO | GGZ0 | MPL | 3790547 | 28,200.00 | WD19 4HG | 3B26-27 Laboratory refurbishment schedule of rates as per tender itt 1023. Carry out construction works as per specification. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | POOLE HOSPITAL NHS TRUST | 3790658 | 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 | 05-Mar-14 | Other Outsourced Services | 54360 | H&W | UFA5 | ROYAL SURREY COUNTY HOSPITAL | 3790660 | 181,200.00 | WF3 1WE | NON PROCUREMENT - PART B SERVICES - SURREY SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTRA2FT |
| Department of Health | Public Health England | 05-Mar-14 | Social Marketing - Tracking Research | 59030 | H&W | UMA9 | TNS UK LIMITED | 3790931 | 31,920.00 | W5 1UA | Stroke Act FAST campaign tracking evaluation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Kits: General | 41120 | COO | AVF4 | GEN-PROBE LIFE SCIENCES LTD | 3790959 | 26,208.00 | M23 9HZ | 301130B : KIT, AC2 TIGRIS 1000 TEST (TIGRIS) : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Other laboratory Consumables | 41135 | COO | AVF4 | GEN-PROBE LIFE SCIENCES LTD | 3790959 | 1,848.60 | M23 9HZ | 105575 : APTIMA URINE COLLECTION TUBES : AGREEMENT AA112854/HPA | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | AUC - Plant & Equipment | 93340 | COO | AFM0 | PERKIN ELMER LAS (UK) LTD | 3790982 | 2,332.80 | HP9 2FX | Jun-Air Air Compressor | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | AUC - Plant & Equipment | 93340 | COO | AFM0 | PERKIN ELMER LAS (UK) LTD | 3790982 | 73,868.40 | HP9 2FX | Sciclone NGS Workstation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | AUC - Plant & Equipment | 93340 | COO | AFM0 | PERKIN ELMER LAS (UK) LTD | 3790982 | 544.8 | HP9 2FX | UPS, 230V, Un-interruptible Power Supply | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Promotional Material | 64405 | H&W | LWU0 | MET OFFICE | 3790984 | 35,400.00 | EX1 3PB | Costs of the provsion of the cold weather forecast services (Novenber 2013-March 2014) provided by the Met Office | VENDOR | MEO017 |
| Department of Health | Public Health England | 05-Mar-14 | Travel & Subsistence | Various | Various | Various | REDFERN TRAVEL LTD | 3791044 | 482,344.59 | BD1 3AZ | T&S | NULL | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | NORTH TEES & HARTLEPOOL NHS TRUST | 3792953 | 31,427.01 | TS19 8PE | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NULL | NHTRVWNFT |
| Department of Health | Public Health England | 05-Mar-14 | Other Professional fees | 54115 | COO | JUF0 | WHITE YOUNG GREEN | 3792955 | 136,383.00 | LS6 2WQ | Draw down of design services for Stages 0 and 1 of a five stage contract against and in accordance with the terms and conditions of framework agreement number XXXXX dated July 2009 and the mini tender event of June 2013. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | IT Licences | 61615 | H&W | UCF1 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 3793059 | 67,334.40 | HP2 4NW | Northgate CCN 13-004 AAA software release 8.4 for User Change Requests | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Other Subcontracted Lab Servs | 47240 | CKO | KCA2 | UNIVERSITY OF MANCHESTER | 3793060 | 87,500.00 | M13 9PL | NDTMS Main NDEC Contract 2013 to 2015: 1st Quarter April 2013 to June 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | IT Licences | 61615 | H&W | UCF1 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 3793062 | 53,620.80 | HP2 4NW | Northgate CCN 13-006 Interface between AAA and the NVR | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | IT Licences | 61615 | H&W | UCF1 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 3793064 | 30,444.00 | HP2 4NW | Northgate CCN 13-005 AAA User Requested Reporting Enhancements | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Other Subcontracted Lab Servs | 47240 | CKO | KCA2 | UNIVERSITY OF MANCHESTER | 3793066 | 87,500.00 | M13 9PL | NDTMS Main NDEC Contract 2013 to 2015: 2nd Quarter July 2013 to September 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Other Subcontracted Lab Servs | 47240 | CKO | KCA2 | UNIVERSITY OF MANCHESTER | 3793071 | 87,500.00 | M13 9PL | NDTMS Main NDEC Contract 2013 to 2015: 3rd Quarter October 2013 to December 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Software Maint & Support Costs | 61610 | HP | VEA7 | INFOMAX LTD | 3793344 | 323,316.16 | SE1 8YU | Contract for the Immform service Feb 2014 | NULL | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3793392 | 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 | 05-Mar-14 | AUC - Plant & Equipment | 93340 | COO | AFM0 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3793393 | 1,038.54 | PA4 9RF | 3 days training in genetic analysis | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | AUC - Plant & Equipment | 93340 | COO | AFM0 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3793393 | 104,413.74 | PA4 9RF | 3500 Genetic Analyser | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | AUC - Plant & Equipment | 93340 | COO | AFM0 | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3793393 | 6,268.86 | PA4 9RF | SW, SEQA, SS & GM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Other Professional fees | 54115 | HR | PYK2 | CGI IT UK LIMITED | 3793668 | 30,299.87 | CF31 9AP | Payroll Services June 13 - Mar 14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 05-Mar-14 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | HAYS ACCOUNTANCY PERSONNEL | 3794598 | -25,000.00 | KT3 4JQ | VOUCHER 876799 SPLIT INTO TWO | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | 06-Mar-14 | Mobile Phone Charges | 62115 | Various | Various | VODAFONE LIMITED | 3829368 | 73,355.48 | RG14 5FF | Mobile Phone Charges | VENDOR | NOT CGA |
| Department of Health | Public Health England | 10-Mar-14 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | HAYS ACCOUNTANCY PERSONNEL | 3715903 | -50,000.00 | KT3 4JQ | REPLACE V 871399 5 X £50000 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | 10-Mar-14 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | HAYS ACCOUNTANCY PERSONNEL | 3715906 | -50,000.00 | KT3 4JQ | REPLACE V 871399 5 X £50000 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | 10-Mar-14 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | HAYS ACCOUNTANCY PERSONNEL | 3794623 | 50,000.00 | KT3 4JQ | CONTRA CREDIT V 876799 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | 10-Mar-14 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | HAYS ACCOUNTANCY PERSONNEL | 3794640 | 50,000.00 | KT3 4JQ | CONTRA V 876802 | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Secondments : Medical | 26210 | HP | RPW1 | OXFORD UNIVERSITY HOSPITALS NHS TRUST | 3557744 | 26,981.22 | OX3 7HE | Invoice from Oxford University Hospitals NHS Trust £26,981.22 July-September 2013 | NHS | NHTRTHNFT |
| Department of Health | Public Health England | 12-Mar-14 | Mobile Phone Charges | 62115 | HP | JKH1 | AIRWAVE SOLUTIONS LIMITED | 3640088 | 28,501.03 | SL1 2EJ | Airwave Direct Voice - 26/09/12 - 25/12/2012 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Secondments : Medical | 26210 | HP | BLV1 | UNIVERSITY OF NOTTINGHAM | 3720194 | 26,821.05 | NG7 2RD | Salary recharge for the period of November 2013 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Social Marketing - Creative development | 59027 | H&W | UMB2 | DDB UK LIMITED | 3726230 | 33,143.63 | W2 6AA | AdamandEveDDB flu creative production fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Secondments : Professional | 26610 | H&W | UFE7 | NHS ENGLAND | 3732815 | 45,970.00 | WF3 1WE | Secondment | NHS | NSP033 |
| Department of Health | Public Health England | 12-Mar-14 | AUC - Land & Buildings | 93335 | COO | JSM0 | MODULEK | 3746445 | 235,938.00 | BH23 6NE | Project 170261 - Desing, Supply & Install Modular two storey Library at Porton site, Bravo project _835 (ITT 761) NEC3 short contract Rev 1 | PARTNERSHIP | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Waste Disposal Costs | 68130 | COO | BWC7 | EMCOR GROUP UK PLC | 3766626 | 54,272.19 | SO53 3YE | Waste Reconciliation for Year 1 collection of Waste (outstanding Balance | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Waste Disposal Costs | 68130 | COO | BWC7 | EMCOR GROUP UK PLC | 3766626 | 24,457.29 | SO53 3YE | Waste reconciliation for year 1 collection of waste (outstanding Balance) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | BRUNEL UNIVERSITY | 3767226 | 36,018.45 | UB8 3PH | INTERERON GAMMA PROJ TO SEPT 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | AUC - Land & Buildings | 93335 | F&C | PJU0 | HILL INTERIOR CONTRACTS LTD | 3769101 | 34,656.00 | B62 8HY | Birmingham, Refurbishment works | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Secondments : Technical | 26510 | CKO | KBA3 | NHS ENGLAND | 3769783 | 39,314.23 | WF3 1WE | Extension to pre-PHE secondment | NHS | NSP033 |
| Department of Health | Public Health England | 12-Mar-14 | Books and Periodicals | 51405 | COMS | RFJ7 | PROLOG | 3774820 | 189,574.23 | CO10 1RE | PROLOG January 2014 Invoice OP/I137933 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | DERBY HOSPITALS NHS FOUNDATION TRUST | 3784969 | 42,219.11 | DE22 3NE | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRTGFT |
| Department of Health | Public Health England | 12-Mar-14 | Other Outsourced Services | 54360 | H&W | UFA5 | DARTFORD & GRAVESHAM NHS TRUST | 3785066 | 66,800.00 | DA2 8DA | WEST KENT AND MEDWAY SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER THE ATTACHED SLA | NHS | NHTRN7NFT |
| Department of Health | Public Health England | 12-Mar-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3786195 | 28,929.83 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. This replaces previous requistion dated April 2013 & details the correct VAT value | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | AUC - Land & Buildings | 93335 | COO | GGZ0 | OPTIMUM GROUP SERVICE PLC | 3786589 | 79,272.02 | HA4 7BD | Project 109370: Project_1184 - PHE (Colindale)-Corporate_Controlled Environment Facility. To undertake work as specified within documentation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | AUC - Land & Buildings | 93335 | COO | GGZ0 | OPTIMUM GROUP SERVICE PLC | 3786593 | 126,427.16 | HA4 7BD | Project 109152: itt_1063 Controlled Environment Facility. To undertake works as specified within documentation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | AUC - Land & Buildings | 93335 | COO | GGZ0 | OPTIMUM GROUP SERVICE PLC | 3786595 | 122,885.65 | HA4 7BD | Project_1286-Colindale Main Chiller Replacement Project. To undertake works as specified within tender return documentation Ref:171821/L issue 2.0 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Secondments : Technical | 26510 | CKO | KBA3 | NHS ENGLAND | 3786888 | -39,314.23 | WF3 1WE | Extension to pre-PHE secondment | NHS | NSP033 |
| Department of Health | Public Health England | 12-Mar-14 | Rent | 66105 | F&C | PNC4 | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 3788986 | 398,840.80 | NP10 8QQ | Rent & Rates for 151 BPR | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Social Marketing - Advertising - Radio | 59008 | H&W | UMA5 | M4C (Group UK LTD) | 3789757 | 293,058.31 | WC1X 8RX | Radio advertising for Health harms campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Kits: General | 41120 | COO | APE1 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3790315 | 129,194.81 | M13 0ZY | FOR PAYMENT OF INVOICES FOR - MONTHLY RECHARGE FOR SUPPLY OF VIROLOGY CONSUMABLES | NHS | NHTRW3FT |
| Department of Health | Public Health England | 12-Mar-14 | Social Marketing - Tracking Research | 59030 | H&W | UMB2 | TNS UK LIMITED | 3790933 | 43,554.00 | W5 1UA | Breathlessness pre/post tracking | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF NEWCASTLE UPON TYNE | 3791015 | 127,870.39 | NE1 7RU | Salary recharge - April 13 - Jan 14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF NEWCASTLE UPON TYNE | 3792782 | 109,447.54 | NE1 7RU | Salary & CEA recharge - April 2013 - March 2014. Invoice number 9000260539 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF NEWCASTLE UPON TYNE | 3792783 | 25,112.81 | NE1 7RU | Salary recharge - Feb - March 2014. Invoice number 9000260537 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | AUC - IT Equipment | 93350 | F&C | PNQ0 | COMPUTACENTER (UK) LTD | 3793004 | 115,188.00 | AL10 9TW | NCE Nexsan E60 Dual 8Gb Controllers & 60 x 600 GB 15K Disks Fitted | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | AUC - IT Equipment | 93350 | F&C | PNQ0 | COMPUTACENTER (UK) LTD | 3793004 | 39,594.00 | AL10 9TW | NCE Nexsan E60X Expander 60 x 600 GB 15K Disks Fitted | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Vaccine Stocks - Other Costs | 58319 | HP | VEA7 | NORTH EAST LONDON FOUNDATION TRUST | 3793074 | 130,207.00 | CM8 2TL | To raise a requisition for a pilot into flu vaccination for school-aged children | NHS | NHTRATFT |
| Department of Health | Public Health England | 12-Mar-14 | Other Subcontracted Lab Servs | 47240 | COO | ETK1 | LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE | 3793621 | 84,480.00 | WC1E 7HT | Malaria Reference Lab-Service Delivery, Claim Period October-December 2013 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Secondments : Professional | 26610 | CEO | RMJ1 | BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST | 3793641 | 37,880.62 | BN2 3EW | Secondment | VENDOR | NHTRXHNFT |
| Department of Health | Public Health England | 12-Mar-14 | AUC - Land & Buildings | 93335 | COO | JSN0 | TSL PROJECTS LTD | 3793763 | 37,395.07 | SL7 1DD | 167038 Freeze Dryer construction project (as detailed in contract doc's attached) | NULL | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 3794628 | 40,116.00 | HD3 3HE | PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRWYFT |
| Department of Health | Public Health England | 12-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 3794637 | 41,523.00 | CB2 2QQ | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRGTFT |
| Department of Health | Public Health England | 12-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 3794642 | 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 | 12-Mar-14 | WAN Line Rental | 61315 | CKO | KDA1 | VIRGIN MEDIA BUSINESS | 3795571 | 19,390.98 | BN13 1XP | Rental & One Off Charges - This is to pay Inv. No. 929307-001, Dated: 01/12/2013 for Acct No. 929307 - KDA1 = £16159.15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | WAN Line Rental | 61315 | COO | BHM5 | VIRGIN MEDIA BUSINESS | 3795571 | 22,965.09 | BN13 1XP | Rental & One Off Charges - This is to pay Inv. No. 929307-001, Dated: 01/12/2013 for Acct No. 929307 - BHM5 = £19137.56 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | WAN Line Rental | 61315 | COO | BVJ1 | VIRGIN MEDIA BUSINESS | 3795571 | 22,245.20 | BN13 1XP | Rental & One Off Charges - This is to pay Inv. No. 929307-001, Dated: 01/12/2013 for Acct No. 929307 - BVJ1 = £18537.67 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | WAN Line Rental | 61315 | COO | BMW5 | VIRGIN MEDIA BUSINESS | 3795571 | 21,257.82 | BN13 1XP | Rental & One Off Charges - This is to pay Inv. No. 929307-001, Dated: 01/12/2013 for Acct No. 929307 - BMW5 = £17714.85 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | WAN Line Rental | 61315 | H&W | UCA1 | VIRGIN MEDIA BUSINESS | 3795571 | 1,761.01 | BN13 1XP | Rental & One Off Charges - This is to pay Inv. No. 929307-001, Dated: 01/12/2013 for Acct No. 929307 - UCA1 = £1467.51 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | WAN Line Rental | 61315 | H&W | UFB2 | VIRGIN MEDIA BUSINESS | 3795571 | 14,210.92 | BN13 1XP | Rental & One Off Charges - This is to pay Inv. No. 929307-001, Dated: 01/12/2013 for Acct No. 929307 - UFB2 = £11842.44 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | WAN Line Rental | 61315 | H&W | UFE8 | VIRGIN MEDIA BUSINESS | 3795571 | 1,722.74 | BN13 1XP | Rental & One Off Charges - This is to pay Inv. No. 929307-001, Dated: 01/12/2013 for Acct No. 929307 - UFE8= £1435.62 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | WAN Line Rental | 61315 | COO | CEJ1 | VIRGIN MEDIA BUSINESS | 3795571 | 1,809.48 | BN13 1XP | Rental & One Off Charges - This is to pay Inv. No. 929307-001, Dated: 01/12/2013 for Acct No. 929307 - CEJ1= £1507.90 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 3795608 | -27,613.50 | CB2 2QQ | FULL CREDIT NOTE AGAINST V.840517/870755/826819/860529/838359 | NHS | NHTRGTFT |
| Department of Health | Public Health England | 12-Mar-14 | Training | 35305 | COO | JUF0 | OXFORD SAID BUSINESS SCHOOL LTD (OSBS) | 3797563 | 30,000.00 | OX1 5NY | MPLA Cohort 5 development Programme | NULL | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | KETTERING GENERAL HOSPITAL NHS TRUST | 3797572 | 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 | 12-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | KETTERING GENERAL HOSPITAL NHS TRUST | 3797572 | 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 | 12-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | KETTERING GENERAL HOSPITAL NHS TRUST | 3797572 | 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 | 12-Mar-14 | Other Professional fees | 54115 | COO | JUF0 | WHITE YOUNG GREEN | 3797709 | 35,032.40 | LS6 2WQ | P18.1.1 & P18.1.2 New Build Inflation Adj for Stage 1 - White Young Green | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Promotional Material | 64405 | H&W | UCD4 | UNITED KINGDOM THALASSAEMIA SOCIETY (THE) | 3797737 | 41,667.00 | N14 6PH | Thalassaemia Outreach and Stakeholder Engagement April 2013 - March 2014 As per attached Work Schedule | NULL | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Pension Conributions | 96930 | Balance Sheet | ZZZA | CIVIL SERVICE PENSION | 3797785 | 844,264.92 | RG21 4HG | FEB 2014 PAYOVERS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Absorption Gain from DH Apr 13 (vaccines) | 12901 | HP | VEA7 | CUMBRIA PARTNERSHIP NHS FOUNDATION TRUST | 3797804 | 143,890.15 | CA11 7QQ | cumbria nasal flu vaccine pilot | NHS | NHTRNNFT |
| Department of Health | Public Health England | 12-Mar-14 | AUC - IT Equipment | 93350 | F&C | PJU0 | CEGEDIM STRATEGIC DATA MEDICAL RESEARCH LIMITED | 3797932 | 67,200.00 | KT16 8EH | Large GP dataset (THIN) for the purposes of undertaking public health analysis which requires GP data. To be funded from Capital Project 109240 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | AUC - Other Costs | 93360 | F&C | PQB4 | INSIGHT DIRECT (UK) LTD | 3797978 | 38,127.84 | UB8 1PH | ITQ 36887 - Porton LAN - FPP Copper refit, as per quote SS392547 v2 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Other Professional fees | 54115 | COO | JUF0 | CONCERTO PARTNERS LLP | 3797995 | 41,146.56 | WC2A 1PP | Provision of Project Support Services in accordance with pricing schedule dated 22-Aug-13 | NULL | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Rent | 66105 | F&C | PNC4 | DEPARTMENT OF HEALTH | 3798015 | 176,571.00 | LS2 7UE | Wellington House Occupancy charges | NHS | NHTDHCORE |
| Department of Health | Public Health England | 12-Mar-14 | Minor Comp Hardware <£5k | 61105 | F&C | TBA1 | DEPARTMENT OF HEALTH | 3798018 | 707,220.00 | LS2 7UE | 1,000 Lenovo ThinkPad X230 devices (with associated adaptors and backpacks); in May 2013; in relation to DH PO 505909; for £589,350.00. | NHS | NHTDHCORE |
| Department of Health | Public Health England | 12-Mar-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3798057 | 3,395.52 | SO53 3YE | CONCRETE BIG FRONT AREA FOR BINS - AS PER QUOTE - MAXIMO 182592 - COST CODES 10891268440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3798057 | 2,833.05 | SO53 3YE | CONDENSATE REPAIRS TO ROOF AHU - FPP - AS PER QUOTE - MAXIMO 182383 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3798057 | 11,774.21 | SO53 3YE | DECONTAMINATION FACILITY VALVE SERVICE - MAIN BUILDING - AS PER QUOTE - 182289 - 68440/108912 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3798057 | 2,804.54 | SO53 3YE | INSTALL AIR CONDITIONING TO RM 43B - MAIN BLDG - AS PER QUOTE - MAXIMO 181878 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3798057 | 1,539.64 | SO53 3YE | LABOUR TO REPLACE STEAM TRAPS - MB SERVICE FLOOR - AS PER QUOTE - MAXIMO 182794 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3798057 | 1,967.97 | SO53 3YE | MONITORING OF LAB 164 - MS - AS PER QUOTE - MAXIMO 182369 - 108912/30/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3798057 | 3,658.09 | SO53 3YE | MOSQUITO ROOM FRIDGE MONITORING - MS - AS PER QUOTE - MAXIMO 182367 - 108912/30/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3798057 | 1,378.94 | SO53 3YE | NEW COMMANDO SOCKET OUTLET - ROOM 85 PPC - AS PER QUOTE - MAXIMO 182590 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3798057 | 5,132.16 | SO53 3YE | PICKLE PASSIVATION - PPC - AS PER QUOTE - MAXIMO 182863 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3798057 | 699.84 | SO53 3YE | PROVIDE WIRELESS CCTV SYSTEM AS PER QUOTE - 182746 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3798057 | 3,974.83 | SO53 3YE | REPLAACE STAINLESS STEEL VALVES - MB BASEMENT - AS PER QUOTE - MAXIMO 182287 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3798057 | 5,029.77 | SO53 3YE | SUPPLY OF AUTOCLAVE VALVES - M/BLDG LAB 128 - AS PER QUOTE - MAXIMO 182705 - COST CODES 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3798057 | 2,172.09 | SO53 3YE | TEMPORARY SIDE STREAM FILTER INSTALLATION - IMMUNO - AS PER QUOTE - MAXIMO 182795 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Carriage charges | 57115 | COO | JSK9 | PALL EUROPE LIMITED | 3800748 | 120 | PO6 4BQ | delivery charge | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Other laboratory Consumables | 41135 | COO | JSK9 | PALL EUROPE LIMITED | 3800748 | 66,977.28 | PO6 4BQ | 5L Bio-Process Container Tender 462. Please make sure the delivery address is the PHARMACEUTICAL STORES and not the MAIN STORES. Please supply in a single delivery from a single batch with a certificate of conformance | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | AUC - Land & Buildings | 93335 | COO | EJM0 | P & I GENERATORS LTD | 3800872 | 53,844.00 | PO9 2NJ | Project 108698: Option 3 (Using Gantry) 180M run with 800Amp MCCB 3 x 185mm 4 core cable and 2 x 150mm Earth with a run of 180M. Carry out works as per spec. itt_1015 - Controlled Environment Facility Power Supply | NULL | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Social Marketing - Direct Mail Shot | 59001 | H&W | UMA4 | WILLIAMS LEA LIMITED | 3802553 | 648,396.97 | NR3 1PD | Breast cancer 70 direct mailing (1.24 million) and oesophageal cancer (100k) costs feb 2014. | NULL | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Social Marketing - Publishing | 59004 | H&W | UMA5 | WILLIAMS LEA LIMITED | 3803616 | 95,563.12 | NR3 1PD | Printing of main smokefree guide | NULL | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Other Professional fees | 54115 | HR | PYJ1 | DEPARTMENT OF HEALTH | 3803840 | 32,308.05 | LS2 7UE | Regional DH staff salary costs after move to PHE | NHS | NHTDHCORE |
| Department of Health | Public Health England | 12-Mar-14 | Other Professional fees | 54115 | COO | JUF0 | BIOMERIEUX LIMITED | 3804310 | 33,600.00 | RG22 6HY | Appointment of Laboratory Process Re-engineering professionals to optimise laboratory processes and layouts for future facilities. Biomerieux Ltd | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Other Professional fees | 54115 | COO | JUJ0 | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 3804335 | 40,320.51 | CV21 2DW | Draw down of design services P14 for Stage 1 of a six stage contract against and in accordance with the terms and conditions of framework agreement 4369 - HPA MP02 contract Doc DL Rev 00 - Morgans Sindall Prof Services contract dated May 09 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Other Professional fees | 54115 | COO | JUK0 | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 3804335 | 23,680.29 | CV21 2DW | Draw down of design services P14 for Stage 1 of a six stage contract against and in accordance with the terms and conditions of framework agreement 4369 - HPA MP02 contract Doc DL Rev 00 - Morgans Sindall Prof Services contract dated May 09 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Vaccine Stocks - Other Costs | 58319 | HP | VEA7 | EAST LONDON NHS FOUNDATION TRUST | 3804397 | 300,546.00 | WF3 1WE | To raise a requisition for a pilot into flu vaccination for school-aged children | NHS | NHTRWKFT |
| Department of Health | Public Health England | 12-Mar-14 | Other Professional fees | 54115 | STR | XFA1 | DEPARTMENT OF HEALTH | 3804418 | 40,382.04 | LS2 7UE | Secondment from DH to PHE for Q3 and Q4 2013/14. | NHS | NHTDHCORE |
| Department of Health | Public Health England | 12-Mar-14 | Other Professional fees | 54115 | COO | JUJ0 | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 3804425 | 26,460.76 | CV21 2DW | Draw down of design services P14 for Stage 1 of a six stage contract against and in accordance with the terms and conditions of framework agreement 4369 - HPA MP02 contract Doc DL Rev 00 - Morgans Sindall Prof Services contract dated May 09 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Other Professional fees | 54115 | COO | JUK0 | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 3804425 | 15,540.44 | CV21 2DW | Draw down of design services P14 for Stage 1 of a six stage contract against and in accordance with the terms and conditions of framework agreement 4369 - HPA MP02 contract Doc DL Rev 00 - Morgans Sindall Prof Services contract dated May 09 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Other Professional fees | 54115 | COO | JUF0 | MORGAN SINDALL PROFESSIONAL SERVICES LTD | 3804426 | 65,685.60 | CV21 2DW | Draw down of design services P18.2 for Stage 1 of a six stage contract against and in accordance with the terms and conditions of framework agreement 4369 - MDC RD - Morgan Sindall Professional Services contract - Rev 00 Dated July 2009 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Secondments : Medical | 26210 | HP | BLV1 | UNIVERSITY OF NOTTINGHAM | 3804573 | 26,821.05 | NG5 1PB | Salary recharges for the period December 2013 MED002 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Other Subcontracted Services | 54345 | HP | JKJ0 | LOUGHBOROUGH UNIVERSITY | 3804637 | 49,369.60 | LE11 3TU | Delivery of DipHEP 2 in North, Mids, South and London as per invoice 50840304 | VENDOR | AAL022 |
| Department of Health | Public Health England | 12-Mar-14 | Secondments : Medical | 26210 | HP | BLV1 | UNIVERSITY OF NOTTINGHAM | 3804649 | 26,821.05 | NG5 1PB | Salary Recharges for the period of January 2014 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | Mobile Phone Charges | 62115 | HP | JKH1 | AIRWAVE SOLUTIONS LIMITED | 3805243 | -28,501.03 | SL1 2EJ | Airwave Direct Voice - 26/09/12 - 25/12/2012 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 12-Mar-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | BRUNEL UNIVERSITY | 3805247 | -36,018.45 | UB8 3PH | FULL CREDIT AGAINST V.888765 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 13-Mar-14 | Plant and Equipment <£5k | 68420 | HP | JMY0 | MISC: One-off Payments | 3805107 | 31,665.48 | NULL | CONTRACT 14003931 | NULL | NOT CGA |
| Department of Health | Public Health England | 17-Mar-14 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | RBS - THE ROYAL BANK OF SCOTLAND | 3805186 | 63,059.08 | SS1 9AJ | GPC COSTS 90214-080314 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Other laboratory Consumables | 41135 | COO | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3453780 | 2,545.27 | B9 5SS | INVOICE 906879 JULY 2013 ABBOTT 3RD PARTY CONSUMABLES | NHS | NHTRR1FT |
| Department of Health | Public Health England | 19-Mar-14 | Other laboratory Consumables | 41135 | COO | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3453780 | 1,219.33 | B9 5SS | INVOICE 906879 JULY 2013 ABBOTT 3RD PARTY CONSUMABLES 5% ADMIN FEE @ 5% | NHS | NHTRR1FT |
| Department of Health | Public Health England | 19-Mar-14 | Other laboratory Consumables | 41135 | COO | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3453780 | 21,841.27 | B9 5SS | INVOICE 906879 JULY 2013 ABBOTT CONSUMABLES | NHS | NHTRR1FT |
| Department of Health | Public Health England | 19-Mar-14 | Other laboratory Consumables | 41135 | COO | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3453780 | 17,655.44 | B9 5SS | INVOICE 906879 JUNE 2013 ABBOTT 3RD PARTY CONSUMABLES | NHS | NHTRR1FT |
| Department of Health | Public Health England | 19-Mar-14 | Other laboratory Consumables | 41135 | COO | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3453780 | 882.76 | B9 5SS | INVOICE 906879 JUNE 2013 ABBOTT 3RD PARTY CONSUMABLESADMIN FEE @ 5% | NHS | NHTRR1FT |
| Department of Health | Public Health England | 19-Mar-14 | Other laboratory Consumables | 41135 | COO | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3453780 | 3,328.22 | B9 5SS | INVOICE 906879 MAY 2013 ABBOTT 3RD PARTY CONSUMABLES | NHS | NHTRR1FT |
| Department of Health | Public Health England | 19-Mar-14 | Other laboratory Consumables | 41135 | COO | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3453780 | 1,869.45 | B9 5SS | INVOICE 906879 MAY 2013 ABBOTT 3RD PARTY CONSUMABLES ADMIN FEE @ 5% | NHS | NHTRR1FT |
| Department of Health | Public Health England | 19-Mar-14 | Other laboratory Consumables | 41135 | COO | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3453780 | 34,060.96 | B9 5SS | INVOICE 906879 MAY 2013 ABBOTT CONSUMABLES | NHS | NHTRR1FT |
| Department of Health | Public Health England | 19-Mar-14 | Molecular Test Kits | 41125 | COO | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3529223 | 3,852.57 | B9 5SS | INVOICE 903675 APRIL 2013 ABBOTT 3RD PARTY CONSUMABLES | NHS | NHTRR1FT |
| Department of Health | Public Health England | 19-Mar-14 | Molecular Test Kits | 41125 | COO | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3529223 | 2,361.61 | B9 5SS | INVOICE 903675 APRIL 2013 ABBOTT ADMIN @ 5% | NHS | NHTRR1FT |
| Department of Health | Public Health England | 19-Mar-14 | Molecular Test Kits | 41125 | COO | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3529223 | 43,379.55 | B9 5SS | INVOICE 903675 APRIL 2013 ABBOTT CONSUMABLES | NHS | NHTRR1FT |
| Department of Health | Public Health England | 19-Mar-14 | Molecular Test Kits | 41125 | COO | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3529263 | -530,282.11 | B9 5SS | CREDIT TO INVOICE 900755 | NHS | NHTRR1FT |
| Department of Health | Public Health England | 19-Mar-14 | Rent | 66105 | COO | BFB7 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3699180 | 67,664.40 | B9 5SS | MONTHLY ACCOMODATION CHARGE BIRMINGHAM HEARTLANDS HOSPITAL 2013 DECEMBER | NHS | NHTRR1FT |
| Department of Health | Public Health England | 19-Mar-14 | Molecular Test Kits | 41125 | COO | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3711466 | 73,952.74 | B9 5SS | INVOICE 910562 NOVEMBER 2013 ABBOTT CONSUMABLES | NHS | NHTRR1FT |
| Department of Health | Public Health England | 19-Mar-14 | Molecular Test Kits | 41125 | COO | BFB3 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3711466 | 3,697.63 | B9 5SS | INVOICE 910562 NOVEMBER 2013 ABBOTT CONSUMABLES ADMIN FEE @ 5% | NHS | NHTRR1FT |
| Department of Health | Public Health England | 19-Mar-14 | Secondments : Medical | 26210 | HP | BLV1 | UNIVERSITY OF NOTTINGHAM | 3720192 | 28,710.59 | NG7 2RD | Salary Recharges for the period October 2013 MED002 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Rent | 66105 | H&W | UFF1 | BARTS HEALTH NHS TRUST | 3761014 | 42,850.75 | E1 2ES | All inclusive annual service rent for QARC London at Barts and the London NHS Trust, 1st Floor, 51/53 Bartholomew Close, London, West Smithfield for the period April 2013 - March 2013 | VENDOR | NHTR1HNFT |
| Department of Health | Public Health England | 19-Mar-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | UNI HOSPITALS SOUTHAMPTON NHS FT | 3764823 | 44,624.00 | WF3 1WE | R&D INCOME SNIFFLE STUDY | PUBLIC SECTOR COMPANIES | NHTRHMNFT |
| Department of Health | Public Health England | 19-Mar-14 | Rent | 66105 | COO | BFD7 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3778307 | 67,664.40 | B9 5SS | INVOICE 912009 MONTHLY ACCOMODATION RECHARGE BIRMINGHAM HEARTLANDS HOSPITAL JANUARY 2014 | NHS | NHTRR1FT |
| Department of Health | Public Health England | 19-Mar-14 | Capital Grant Awards | 69524 | H&W | UHA2 | SEVERN TRENT WATER LTD | 3784523 | 2,317,385.00 | CV3 9FJ | FLOURIDATION PROGRAMME | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Other Outsourced Services | 54360 | H&W | UFA3 | UNIVERSITY HOSPITAL OF NORTH STAFFORDSHIRE NHS TRUST | 3788006 | 7,343.20 | ST4 7LN | PART B SERVICES - HPV TRIAGE SERVICES AS PER ATTACHED SLA | NHS | NHTRJENFT |
| Department of Health | Public Health England | 19-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | UNIVERSITY HOSPITAL OF NORTH STAFFORDSHIRE NHS TRUST | 3788006 | 21,373.80 | ST4 7LN | PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRJENFT |
| Department of Health | Public Health England | 19-Mar-14 | Social Marketing - Creative development | 59027 | H&W | UMB2 | M&C SAATCHI (UK) LTD | 3788902 | 70,720.80 | W1F 9EE | Blood pressure campaign creative agency fees March 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Social Marketing - Fulfilment | 59002 | H&W | UMA4 | IDS UK LIMITED | 3789415 | 26,706.00 | SO32 2EJ | Quarter 1 (Feb 14 delivery/Campaign 1 - Cancer on the spreadsheet). Breast Cancer: leaflets, posters and clings. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | AUC - Plant & Equipment | 93340 | COO | EJM0 | MISCO COMPUTER SUPPLIES LTD | 3789540 | 130,002.00 | NN8 6GS | 2 x SS7000 enclosures 70 x 3TB drives 2 x OSS and 2 x MDS 1 x EF3015 Metadata Upgrade Services | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Social Marketing - Advertising - Digital ads | 59012 | H&W | UMA3 | M4C (Group UK LTD) | 3789706 | 222,091.27 | WC1X 8RX | Smart Swaps campaign Jan 2014 Digital media | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Social Marketing - Advertising - Digital ads | 59012 | H&W | UMA3 | M4C (Group UK LTD) | 3789708 | 82,506.72 | WC1X 8RX | Smart Swaps campaign Jan 2014 Digital media | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Other Professional fees | 54115 | F&C | TBA1 | ATOS IT SERVICES UK LTD | 3790228 | 32,743.20 | WV10 6UH | Business Analyst experienced in EDRMS and Share Point - ICT Business Analyst/Project - manager/PMO Support for EDRMS)- Business case reference number P280-E (PSBC-3415) | NULL | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Travel & Subsistence: UK | 31105 | F&C | TBA1 | ATOS IT SERVICES UK LTD | 3790228 | 1,569.24 | WV10 6UH | Business Analyst experienced in EDRMS and Share Point - ICT Travel Expenses | NULL | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Rent | 66105 | CKO | KDA6 | JONES LANG LASALLE | 3790352 | 37,400.40 | BS8 9AQ | Quarterley rent and Lease arrears | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Computer Maintenance Costs | 61310 | H&W | UFA5 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 3790549 | 371,526.00 | WF3 1WE | HSCIC - SUPPORT AND DEVELOPMENT OF THE NATIONAL BOWEL CANCER SCREENING SYSTEM AS PER THE ATTACHED SLA. HSCIC WERE THE CENTRALLY MANDATED PROVIDER AND WERE GIVEN CABINET OFFICE APPROVAL FOR THE PROJECT. | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 19-Mar-14 | FMA Centre Accruals | 96895 | Balance Sheet | ZZZA | UNI HOSPITALS SOUTHAMPTON NHS FT | 3791004 | -44,624.00 | WF3 1WE | FULL CR RE V 887091 | PUBLIC SECTOR COMPANIES | NHTRHMNFT |
| Department of Health | Public Health England | 19-Mar-14 | Rent | 66105 | CKO | KBA4 | LEEDS TEACHING HOSPITALS (THE) | 3791043 | 87,152.87 | LS9 7TF | Accommodation charges for NYCRIS, St. James’s Institute of Oncology, level 6, Bexley Wing, St. James’s University Hospital, Beckett Street, Leeds, LS9 7TF for the period September 2013 to March 2014 | NHS | NHTRR8NFT |
| Department of Health | Public Health England | 19-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | BLACKPOOL TEACHING HOSPITALS FOUNDATION TRUST | 3792859 | 158,484.47 | FY3 8NR | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRXLFT |
| Department of Health | Public Health England | 19-Mar-14 | AUC - Plant & Equipment | 93340 | COO | AFM0 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3793080 | 65,000.00 | B9 5SS | INVOICE 911120 CONTRIBUTION RE THE CAPITAL COST OF THE REFURBISHMENT OF SERVER ROOM | NHS | NHTRR1FT |
| Department of Health | Public Health England | 19-Mar-14 | Social Marketing - Creative development | 59027 | H&W | UMA4 | M&C SAATCHI (UK) LTD | 3793149 | 63,380.40 | W1F 9EE | Breast cancer campaign - fee | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Social Marketing - Posters | 59035 | H&W | UMA4 | M&C SAATCHI (UK) LTD | 3793159 | 27,600.00 | W1F 9EE | Ovarian cancer campaign - development and production of campaign collateral | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Social Marketing - Posters | 59035 | H&W | UMA4 | M&C SAATCHI (UK) LTD | 3793162 | 27,600.00 | W1F 9EE | Oesophageal cancer campaign - development and production of campaign collateral | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Social Marketing - Posters | 59035 | H&W | UMA4 | M&C SAATCHI (UK) LTD | 3793168 | 28,800.00 | W1F 9EE | Skin cancer campaign - development and production of campaign collateral | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | HAYS ACCOUNTANCY PERSONNEL | 3794656 | -25,000.00 | KT3 4JQ | VOUCHER 876799 SPLIT INTO TWO | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Electricity | 66410 | COO | JSR0 | EDF ENERGY | 3797573 | 0 | PL3 5XQ | Electricity supply to the Porton Down site for March 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Electricity | 66410 | COO | JSR0 | EDF ENERGY | 3797573 | 108,322.80 | PL3 5XQ | Electricity supply to the Porton Down site from February 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | AUC - Professional Services | 93370 | COO | AFM0 | SPECIALIST COMPUTER CENTRES PLC | 3797664 | 30,000.00 | B11 2LE | Pricing for HealthRoster (Software Contract) : for a 4 year term under Sprint II | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Social Marketing - Creative development | 59027 | H&W | UMA5 | DARE DIGITAL LIMITED | 3797820 | 298,118.40 | W1W 6XH | Dare fees - Q3 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Other Outsourced Services | 54360 | H&W | UFA5 | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRUST | 3797880 | 92,000.00 | NR4 7UY | N&NUH NHSFT - NON PROCUREMENT PART B SERVICES - BOWEL SCOPE SCREENING AS PER THE ATTACHED SLA | PUBLIC SECTOR COMPANIES | NHTRM1NFT |
| Department of Health | Public Health England | 19-Mar-14 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF NEWCASTLE UPON TYNE | 3797991 | 137,820.73 | NE1 7RU | Salary recharge for April 13 - March 14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | AUC - IT Equipment | 93350 | F&C | PNQ0 | FREEDOM COMMUNICATIONS (UK) LTD | 3800633 | 38,700.00 | WD18 9RX | VoIP equipment, handsets and licenses - installation services | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | AUC - IT Equipment | 93350 | F&C | PNQ0 | FREEDOM COMMUNICATIONS (UK) LTD | 3800636 | 62,749.20 | WD18 9RX | Centralisation of Alcatel VoIP system, as per attached quote and authorised business case. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Rent | 66105 | F&C | PNC4 | DEPARTMENT OF HEALTH | 3800637 | 202,399.00 | LS2 7UE | Remaining 3 quarters SKH charges | NHS | NHTDHCORE |
| Department of Health | Public Health England | 19-Mar-14 | Rent | 66105 | F&C | PNC4 | DEPARTMENT OF HEALTH | 3800640 | 74,087.00 | LS2 7UE | Remaining 3 quarters SKH charges | NHS | NHTDHCORE |
| Department of Health | Public Health England | 19-Mar-14 | Rent | 66105 | CKO | KBA1 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 3800659 | 65,997.60 | CB2 2QQ | Estate costs between PHE and the Cambridge University Foundation Trust for the lease costs of Units C, D, and E at Magog Court, Shelford Bottom, Cambridge CB22 3AD | NHS | NHTRGTFT |
| Department of Health | Public Health England | 19-Mar-14 | Rent | 66105 | CKO | KBA1 | CAMBRIDGE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 3800666 | 27,414.58 | CB2 2QQ | Estate costs between PHE and the Cambridge University Foundation Trust for the lease costs of Units C, D, and E at Magog Court, Shelford Bottom, Cambridge CB22 3AD | NHS | NHTRGTFT |
| Department of Health | Public Health England | 19-Mar-14 | Consultancy Fees | 54110 | H&W | UBA2 | THERAPEUTIC SOLUTIONS (ADDICTIONS) LTD | 3800790 | 12,000.00 | W1U 6PZ | • Development of the initial training package estimated costs £10,000 (approximately 20 says for a senior clinician’s time at around £500 per day). The aim of this component will be to create a training package – understanding the extent an | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Consultancy Fees | 54110 | H&W | UBA2 | THERAPEUTIC SOLUTIONS (ADDICTIONS) LTD | 3800790 | 24,600.00 | W1U 6PZ | •Materials will include provision of guidance documentation (this may include printed packs for the training events or data-keys will all the key documents contained within – we will choose the most cost-effective option) for 300 individual | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | AUC - Plant & Equipment | 93340 | H&W | LTE0 | GEMINI TECHNOLOGY(READING)LTD | 3803556 | 12,828.66 | RG7 1AW | Construction -part of contract CRCE/CAP/11/12/023 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | AUC - Plant & Equipment | 93340 | H&W | LTE0 | GEMINI TECHNOLOGY(READING)LTD | 3803556 | 12,828.66 | RG7 1AW | Installation -part of contract CRCE/CAP/11/12/023 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Laboratory: Leases | 44110 | H&W | UHE1 | NATIONAL CENTRE FOR SOCIAL RESEARCH | 3804302 | 714,940.00 | EC1V 0AX | NDNS Year 6-9 payment Q4 | NULL | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Laboratory: Leases | 44110 | H&W | UHE1 | NATIONAL CENTRE FOR SOCIAL RESEARCH | 3804305 | 110,000.00 | EC1V 0AX | NDNS Year 5 extension Q4 | NULL | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Minor Comp Hardware <£5k | 61105 | F&C | TBA1 | DEPARTMENT OF HEALTH | 3804557 | 806,640.00 | LS2 7UE | 1,000 Lenovo ThinkPad X230 devices (with associated adaptors, backpacks and Kensington Clicksafe Combination Locks); in October 2013; in relation to DH PO 509945; for £672,200.00. | NHS | NHTDHCORE |
| Department of Health | Public Health England | 19-Mar-14 | AUC - Plant & Equipment | 93340 | COO | ZZZA | LIFE TECHNOLOGIES LTD ( APPLIED BIOSYSTEMS DIVISION ) | 3804905 | 37,674.00 | PA4 9RF | (qPCR) Quantitative Real time PCR unit as detailed capital project 170299 - Life technologies Quotation ref; ; S945185 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | AUC - Land & Buildings | 93335 | COO | AFM0 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3804979 | 1,041,004.37 | B9 5SS | Refurbishment of Category 3 laboratories and offices in Birmingham | NHS | NHTRR1FT |
| Department of Health | Public Health England | 19-Mar-14 | AUC - Land & Buildings | 93335 | COO | AFM0 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3804981 | 158,488.14 | B9 5SS | Refurbishment of Category 3 laboratories and offices in Birmingham | NHS | NHTRR1FT |
| Department of Health | Public Health England | 19-Mar-14 | Social Marketing - PR | 59028 | H&W | UMA5 | FREUD COMMUNICATIONS LTD | 3805142 | 27,000.00 | W1T 3EB | 4 quarter joint marketing PO costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Social Marketing - PR | 59028 | H&W | UMA2 | FREUD COMMUNICATIONS LTD | 3805142 | 27,000.00 | W1T 3EB | 4 quarter joint marketing PO costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Social Marketing - PR | 59028 | H&W | UMA6 | FREUD COMMUNICATIONS LTD | 3805142 | 9,000.00 | W1T 3EB | 4 quarter joint marketing PO costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Social Marketing - PR | 59028 | H&W | UMA7 | FREUD COMMUNICATIONS LTD | 3805142 | 27,000.00 | W1T 3EB | 4 quarter joint marketing PO costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Social Marketing - PR | 59028 | H&W | UMA7 | FREUD COMMUNICATIONS LTD | 3805148 | 120,000.00 | W1T 3EB | Agency fees Oct 2013-Mar 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | COMPUTERSHARE VOUCHER SERVICES LIMITED | 3805202 | 75,003.57 | WS13 8SX | CLIENT SCHEME ID 0000024635-TAX FREE VOUCHER AMOUNT-K HILL | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Consultancy Fees | 54110 | H&W | UEA5 | UNIVERSITY OF CENTRAL LANCASHIRE | 3805433 | 44,000.00 | PR1 2HE | Range of consultancy and support services to manage the WHO Collaborating Centre for the Health & Justice Team | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Electricity | 66410 | COO | GGM1 | EDF ENERGY | 3805441 | 54,480.23 | PL3 5XQ | ESTIMATED CHARGES FOR THE SUPPLY OF ELECTRICITY TO PHE, 61 COLINDALE AVENUE, LONDON NW9 AS OUR ACCOUNT NO. 18390582 FOR THE PERIOD 1ST JANUARY 2014 TO 31 AUGUST 2014. PLEASE USE THIS PO NO. UNTIL FURTHER NOTICE. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Social Marketing - Partnerships | 59039 | H&W | UMA8 | 23RED LIMITED | 3805509 | 86,400.00 | N1 9BG | 23red fees Feb-Mar | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Other Outsourced Services | 54360 | HP | VEA6 | NHS BUSINESS SERVICES AUTHORITY | 3805523 | 118,437.60 | NE1 6SN | Appointment of a procurement agent (NHS BSA) to assist with the contract management of the Pan Flu storage and distribution contract in 2013/14 | NHS | NHTST1450 |
| Department of Health | Public Health England | 19-Mar-14 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | IMPERIAL COLLEGE | 3805640 | 51,993.97 | SW7 2AZ | Salary recharge for April 13 - March 14. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | GATESHEAD HEALTH NHS FOUNDATION TRUST | 3805665 | 26,087.00 | NE9 6SX | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRR7FT |
| Department of Health | Public Health England | 19-Mar-14 | AUC - Land & Buildings | 93335 | F&C | PJU0 | PICK EVERARD | 3805718 | 31,729.86 | LE1 1HA | Skipton House- Relocation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Secondments : Medical | 26210 | HP | FYB1 | UNIVERSITY COLLEGE LONDON | 3805787 | 25,514.47 | WC1E 6BT | Invoice No: LDEF48286 Aug12-Jul13 Recovery of employment costs for jointly employed staff for the period Aug 12-Jul13 | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Social Marketing - Advertising - Digital ads | 59012 | H&W | UMA3 | OGILVYONE | 3805877 | 48,000.00 | E14 4QB | Jan 2014 healthy eating campaign costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | AUC - Land & Buildings | 93335 | COO | GGZ0 | OPTIMUM GROUP SERVICE PLC | 3805880 | 86,478.58 | HA4 7BD | Project 109370: Project_1184 - PHE (Colindale)-Corporate_Controlled Environment Facility. To undertake work as specified within documentation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | AUC - Land & Buildings | 93335 | COO | GGZ0 | OPTIMUM GROUP SERVICE PLC | 3805886 | 134,057.09 | HA4 7BD | Project_1286-Colindale Main Chiller Replacement Project. To undertake works as specified within tender return documentation Ref:171821/L issue 2.0 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Legal Fees | 54105 | H&W | UCD7 | BEACHCROFT LLP | 3805932 | 12,452.52 | BS99 7UR | Additional amount for services relating to PO 6329892. Please add. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Legal Fees | 54105 | H&W | UCD7 | BEACHCROFT LLP | 3805932 | 18,000.00 | BS99 7UR | Professional service fees: legal advise on NHSP IT tender | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | AUC - Land & Buildings | 93335 | H&W | LWB0 | BW INTERIORS LIMITED | 3805933 | 52,342.87 | SE1 0HL | Refurbishment of BG42, BG48 tea points and A210 ladies toilets. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | DERBY HOSPITALS NHS FOUNDATION TRUST | 3806055 | 42,219.11 | DE22 3NE | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRTGFT |
| Department of Health | Public Health England | 19-Mar-14 | Other laboratory Consumables | 41135 | COO | JSK9 | GE HEALTHCARE UK LIMITED | 3806070 | 47,304.00 | M33 2SW | GE Healthcare RTPUFP-10-9S Ready to Process. Quotation Number: 1-20S53Z 1 manufacturers cat no RTPUFP-10C-9S.Please make sure the delivery address is the PHARMACEUTICAL STORES and not the MAIN STORES | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | HEATHERWOOD AND WREXHAM PARK HOSPITALS NHS FOUNDATION TRUST | 3806099 | 38,333.58 | SL2 4HL | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRD7FT |
| Department of Health | Public Health England | 19-Mar-14 | Social Marketing - Partnerships | 59039 | H&W | UMA8 | 23RED LIMITED | 3809564 | 175,474.43 | N1 9BG | 23red fees Feb-Mar (Balance) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Other Professional fees | 54115 | HP | BGK2 | ASCRIBE LTD | 3813569 | 76,104.00 | BL5 3JD | Ascribe Ltd - annual maintenance and support fee for syndromic data (1st April 2014 to 31st March 2015) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | LUTON & DUNSTABLE HOSPITAL NHS TRUST | 3813760 | 103,296.00 | LU4 0DZ | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRC9FT |
| Department of Health | Public Health England | 19-Mar-14 | Water | 66420 | H&W | UEA5 | ANGLIAN WATER SERVICES LTD | 3813788 | 47,556.00 | NULL | Anglian Water - revenue charges for Bedfordshire scheme 2013/14. £39630 plus VAT = £47,556 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Chemicals and Reagents | 41145 | COO | JSK9 | GE HEALTHCARE UK LIMITED | 3813789 | 59,298.62 | M33 2SW | CARBOXYMETHYL (CM-) CELLULOSE 32. Quote No 1-1RFMOH 1. Please make sure the delivery address is the PHARMACEUTICAL STORES and not the MAIN STORES. Please supply in a single delivery from a single batch with a certificate of Analysis | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | ROYAL SURREY COUNTY HOSPITAL | 3813829 | 177,206.10 | WF3 1WE | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRA2FT |
| Department of Health | Public Health England | 19-Mar-14 | Water | 66420 | H&W | UEA5 | ANGLIAN WATER SERVICES LTD | 3813889 | 340,717.20 | NULL | Anglian Water - water fluoridation revenue charges 2013/14. £283,931 plus VAT = £340,717 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | BRADFORD HOSPITALS NHS TRUST | 3813976 | 78,552.00 | WF3 1WE | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRAENFT |
| Department of Health | Public Health England | 19-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | UNI HOSPITALS SOUTHAMPTON NHS FT | 3813980 | 43,407.00 | 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 | 19-Mar-14 | Consultancy Fees | 54110 | H&W | UFA2 | ROYAL SURREY COUNTY HOSPITAL | 3813983 | 72,141.00 | WF3 1WE | For Royal Surrey County Hospital to provide the service of National Co-ordinating Centre for Physics of Mammography for National Breast Screening Programme as per the attached SLA and Annual Report | NHS | NHTRA2FT |
| Department of Health | Public Health England | 19-Mar-14 | Other Outsourced Services | 54360 | H&W | UFA5 | ROYAL SURREY COUNTY HOSPITAL | 3813986 | 34,000.00 | WF3 1WE | NON PROCUREMENT - PART B SERVICES - SURREY SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTRA2FT |
| Department of Health | Public Health England | 19-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | POOLE HOSPITAL NHS TRUST | 3813988 | 47,169.00 | BB3 0FG | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRD3NFT |
| Department of Health | Public Health England | 19-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | BARNET & CHASE FARM HOSPITALS NHS TRUST | 3813992 | 479,268.00 | EN2 8JL | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRVLNFT |
| Department of Health | Public Health England | 19-Mar-14 | Social Marketing - Creative development | 59027 | H&W | UMA7 | OGILVYONE | 3813998 | 315,170.40 | E14 4QB | Agency fees - creative development digital and offline packs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Social Marketing - Creative development | 59027 | H&W | UMA7 | OGILVYONE | 3813999 | 166,333.20 | E14 4QB | Dementia Movement campaign creative scoping and development | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Social Marketing - Website | 59102 | H&W | UMA7 | OGILVYONE | 3814010 | 173,389.20 | E14 4QB | Third party Dementia digital tool - casting, film shoot, post production, photography | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | ROYAL LIVERPOOL & BROADGREEN UNIVERSITY HOSPITAL NHS TRUST | 3814054 | 61,605.00 | L7 8XP | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NULL | NHTRQ6NFT |
| Department of Health | Public Health England | 19-Mar-14 | Water | 66420 | H&W | UEA5 | NORTHUMBRIAN WATER LIMITED | 3814058 | 336,257.42 | DH1 5FJ | Water Fluoridation Revenue charges 2013/14 - £280,214.52 plus VAT = £336,257.43 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Social Marketing - Surveys | 59029 | H&W | UMB2 | TNS UK LIMITED | 3814631 | 91,800.00 | W5 1UA | smokefree tracking and product user survey | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Books and Periodicals | 51405 | H&W | UCF2 | HARLOW PRINTING LTD | 3815086 | 39,600.00 | NE33 4PU | 224031 041072YAYB National Screening Brochure - 72pp | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Other Professional fees | 54115 | COO | JUJ0 | AECOM PROFESSIONAL SERVICES LLP | 3815192 | 9,231.90 | AL1 3ER | Draw down of design services P14 for Stage 1 of a six stage contract against and in accordance with the terms and conditions of framework agreement 4369 - HPA MP02 contract Doc DL Rev 00 - Aecom contract dated May 09 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Other Professional fees | 54115 | COO | JUK0 | AECOM PROFESSIONAL SERVICES LLP | 3815192 | 20,075.70 | AL1 3ER | Draw down of design services P14 for Stage 1 of a six stage contract against and in accordance with the terms and conditions of framework agreement 4369 - HPA MP02 contract Doc DL Rev 00 - Aecom contract dated May 09 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Chemicals and Reagents | 41145 | COO | JSK9 | GE HEALTHCARE UK LIMITED | 3815202 | 33,692.40 | M33 2SW | CARBOXYMETHYL (CM-) CELLULOSE 32. Please make sure the delivery address is the PHARMACEUTICAL STORES and not the MAIN STORES. Please supply in a single delivery from a single batch with a certificate of Analysis | VENDOR | NOT CGA |
| Department of Health | Public Health England | 19-Mar-14 | Other Subcontracted Lab Servs | 47240 | HP | FVK4 | INSTITUTE OF CHILD HEALTH - UCL | 3815252 | 172,658.25 | WC1N 1EH | NSHPC and UA Survey; HPA - ICH Collaboration Agreement for the financial year 2013/2014 | NHS | NOT CGA |
| Department of Health | Public Health England | 21-Mar-14 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | MISC: One-off Payments | 3805196 | 26,078.00 | NULL | AR REFUND ON A/C 234869 | NULL | NOT CGA |
| Department of Health | Public Health England | 21-Mar-14 | Voluntary Sector Grant Awards | 69520 | PROG | QAA1 | MISC: One-off Payments | 3818663 | 55,000.00 | NULL | THINK LOCAL ACT PERSONAL GRANT AWARD | NULL | NOT CGA |
| Department of Health | Public Health England | 21-Mar-14 | Voluntary Sector Grant Awards | 69520 | COO | CJJ1 | MISC: One-off Payments | 3818665 | 50,000.00 | NULL | LEARNING BY DOING RESEARCH PROJECT GRANT | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Buildings Planned Maintenance | 68425 | COO | SFB1 | DEPARTMENT OF HEALTH | 3411892 | 1,260.62 | LS2 7UE | Property Costs for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | 24-Mar-14 | Cleaning Costs | 68105 | COO | SFB1 | DEPARTMENT OF HEALTH | 3411892 | 1,498.16 | LS2 7UE | Property Costs for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | 24-Mar-14 | Insurance | 74405 | COO | SFB1 | DEPARTMENT OF HEALTH | 3411892 | 108.42 | LS2 7UE | Property Costs for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | 24-Mar-14 | Property Service Charges | 66107 | COO | SFB1 | DEPARTMENT OF HEALTH | 3411892 | 4,520.45 | LS2 7UE | Property Costs for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | 24-Mar-14 | Rates | 66110 | COO | SFB1 | DEPARTMENT OF HEALTH | 3411892 | 6,562.19 | LS2 7UE | Property Costs for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | 24-Mar-14 | Rent | 66105 | COO | SFB1 | DEPARTMENT OF HEALTH | 3411892 | 12,326.70 | LS2 7UE | Property Costs for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | 24-Mar-14 | Site Catering Costs | 68135 | COO | SFB1 | DEPARTMENT OF HEALTH | 3411892 | 938.29 | LS2 7UE | Property Costs for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | 24-Mar-14 | Sub-contracted Facilities Mgnt | 68140 | COO | SFB1 | DEPARTMENT OF HEALTH | 3411892 | 4,991.37 | LS2 7UE | Property Costs for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | H&W | MJX0 | BRE GLOBAL LTD | 3629779 | 60,000.00 | WD259XX | Purchase Order for the duration of 3 year Ingress Project : Year 2 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Other Outsourced Services | 54360 | H&W | UFA5 | FRIMLEY PARK HOSPITAL NHS TRUST | 3697785 | 26,243.83 | GU16 7UJ` | ADDITION TO PO 6342262 | NULL | NHTRDUFT |
| Department of Health | Public Health England | 24-Mar-14 | Other Outsourced Services | 54360 | H&W | UFA2 | HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST | 3724875 | 250,000.00 | HU16 5JQ | PART B SERVICES, BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA | VENDOR | NHTRWANFT |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | H&W | MJX0 | BRE GLOBAL LTD | 3759563 | -60,000.00 | WD259XX | Purchase Order for the duration of 3 year Ingress Project : Year 2 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | ST GEORGES HEALTHCARE NHS TRUST | 3777984 | 57,578.00 | SW17 0QT | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRJ7NFT |
| Department of Health | Public Health England | 24-Mar-14 | AUC - Plant & Equipment | 93340 | COO | EJM0 | MISCO COMPUTER SUPPLIES LTD | 3789535 | 117,840.00 | NN8 6GS | Supply of archive storage solution as quote JM-215866 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Social Marketing - Productions cost - TV | 59018 | H&W | UMA5 | M4C (Group UK LTD) | 3789665 | 223,759.65 | WC1X 8RX | January Health Harms campaign - TV media | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Secondments : Professional | 26610 | COO | AVF9 | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 3790562 | 48,837.07 | NE7 7DN | Secondment professional salaries (50%) | NULL | NHTRTDNFT |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST | 3791042 | 42,339.77 | HU16 5JQ | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | VENDOR | NHTRWANFT |
| Department of Health | Public Health England | 24-Mar-14 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | ST GEORGE'S UNIVERSITY OF LONDON | 3792776 | 59,430.96 | SW17 0RE | CEA recharge - CEA Silver for April 13 - March 14. Invoice number 4032278. | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | AUC - Plant & Equipment | 93340 | COO | AFM0 | CEPHEID UK LIMITED | 3793541 | 92,783.50 | HP10 0HH | Quote Number: HP2013-393 Infinity 48-16-230V: Infinity 48s - 16 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Other Outsourced Services | 54360 | H&W | UFA2 | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 3793651 | 0 | CV2 2DX | None Procurement Part B Services Breast Screening Age Extension 2014-2016 As Per Attached SLA | PUBLIC SECTOR COMPANIES | NHTRKBNFT |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 3793651 | 158,268.00 | CV2 2DX | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRKBNFT |
| Department of Health | Public Health England | 24-Mar-14 | Other Outsourced Services | 54360 | H&W | UFA5 | ST GEORGES HEALTHCARE NHS TRUST | 3793717 | 150,000.00 | SW17 0QT | ST GEORGE'S SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICE AS PER THE ATTACHED SLA | NHS | NHTRJ7NFT |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | ST GEORGES HEALTHCARE NHS TRUST | 3793759 | 57,577.03 | SW17 0QT | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRJ7NFT |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | H&W | MJX0 | BRE GLOBAL LTD | 3800555 | 60,000.00 | WD259XX | Purchase Order for the duration of 3 year Ingress Project : Year 2 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | H&W | MJX0 | BRE GLOBAL LTD | 3800555 | 0 | WD259XX | Purchase Order for the duration of 3 year Ingress Project: Year 3 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Cleaning Costs | 68105 | COO | GGM1 | EMCOR GROUP UK PLC | 3800743 | 22,007.80 | SO53 3YE | CLEANING | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Cleaning Costs | 68105 | COO | GGM1 | EMCOR GROUP UK PLC | 3800743 | 0.12 | SO53 3YE | TO PROVIDE THE FOLLOWING HARD AND SOFT SERVICES FOR COLINDALE SITE AS PER YOUR SIGNED AMENDED AGREEMENT DATED 25 JANUARY 2011: | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Grounds Maintenance | 68120 | COO | GGM1 | EMCOR GROUP UK PLC | 3800743 | 2,587.47 | SO53 3YE | GROUNDS MAINTENANCE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Other Outsourced Services | 54360 | COO | GGM1 | EMCOR GROUP UK PLC | 3800743 | 3,768.62 | SO53 3YE | MANAGEMENT - NET OF REBATE | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Security Costs | 68110 | COO | GGM1 | EMCOR GROUP UK PLC | 3800743 | 34,894.48 | SO53 3YE | SECURITY | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Waste Disposal Costs | 68130 | COO | GGM1 | EMCOR GROUP UK PLC | 3800743 | 7,089.69 | SO53 3YE | WASTE MANAGEMENT | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3800768 | 44,147.71 | SO53 3YE | Reactive maintenance services for research and ancillary services at Porton site. This replaces previous requistion dated April 2013 & details the correct VAT value | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Social Marketing - Publishing | 59004 | H&W | UMA5 | WILLIAMS LEA LIMITED | 3803798 | 38,857.68 | NR3 1PD | Printing of partner materials for No Smoking Day | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Software Maint & Support Costs | 61610 | HP | VEA7 | IN PRACTICE SYSTEMS LIMITED | 3804349 | 35,040.00 | SW8 3QJ | Contract Variation: GP Vaccine Data Extracts | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Agency Pay: Senior Managers | 26605 | HP | VEA2 | DEPARTMENT OF HEALTH | 3804421 | 25,299.76 | LS2 7UE | Reimbursement to DH in respect of the costs of Capita contractor | NHS | NHTDHCORE |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | CKO | KBB2 | QUEEN MARY UNIVERSITY OF LONDON | 3804498 | 83,210.00 | E1 4NS | Provision of a Bristish Isles Network of Congenital Anomaly Registers (BINOCAR). Invoicing to be quarterly in arrears. | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | AUC - IT Equipment | 93350 | SW | BWC0 | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 3804709 | 60,235.00 | BS99 1YF | UBHT Replacement PCs + Laptop enabling windows 7 implementation (£61955 + £816) | PUBLIC SECTOR COMPANIES | NHTRA7NFT |
| Department of Health | Public Health England | 24-Mar-14 | AUC - Plant & Equipment | 93340 | H&W | LUD0 | THERMO ELECTRON LTD T/AS THERMO FISHER | 3804719 | 263,141.47 | HP2 7GE | Termo Scientific iCAP Q and ICS 5000 Inductively coupled plasma mass spectrometer (IC-PMS) Ref itt_1135 Quote no. 14795 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Payroll: Admin and Clerical | 21705 | H&W | UBA3 | TEES, ESK AND WEAR VALLEYS NHS TRUST | 3804773 | 127,342.75 | TS6 0SZ | Tees, Esk and Wear Valley Quarter 4 payment- Injectable Opioid Treatment (IOT) | NULL | NHTRX3NFT |
| Department of Health | Public Health England | 24-Mar-14 | Rent | 66105 | COO | BFD7 | HEART OF ENGLAND NHS FOUNDATION TRUST | 3804888 | 67,664.40 | B9 5SS | MONTHLY ACCOMODATION RECHARGE BIRMINGHAM HEARTLANDS HOSPITAL FEBRUARY 2014 | NHS | NHTRR1FT |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 3804914 | 34,764.92 | WV10 0QP | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRL4NFT |
| Department of Health | Public Health England | 24-Mar-14 | Social Marketing - Website | 59102 | H&W | UMB1 | OGILVYONE | 3805276 | 78,000.00 | E14 4QB | PHE marketing digital agency quarter 3 and 4 fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 3805327 | 35,233.89 | CV2 2DX | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRKBNFT |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | H&W | UFA5 | GATESHEAD HEALTH NHS FOUNDATION TRUST | 3805382 | 138,677.00 | NE9 6SX | PROVISION OF HUB SERVICES TO THE AGE EXTENTION POPULATION AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRR7FT |
| Department of Health | Public Health England | 24-Mar-14 | Gas | 66405 | COO | GGM1 | CORONA ENERGY RETAIL LIMITED | 3805660 | 28,367.40 | WD17 1JW | ESTIMATED CHARGES AS OUR ACCOUNT 20404469 FOR THE SUPPLY OF GAS TO PUBLIC HEALTH ENGLAND, 61 COLINDALE AVENUE, NW9 5HT FOR THE PERIOD 1 APRIL 2013 TO 31 MARCH 2014. PLEASE REFERENCE FUTURE INVOICES WITH THIS PO NO. UNTIL FURTHER NOTICE. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Other Outsourced Services | 54360 | H&W | UFA5 | DARTFORD & GRAVESHAM NHS TRUST | 3805664 | 91,833.78 | DA2 8DA | WEST KENT AND MEDWAY SCREEENING CENTRE: PROVISION OF BOWEL CANCER SCREENING AGE EXTENSION AS PER THE ATTACHED SLA | NHS | NHTRN7NFT |
| Department of Health | Public Health England | 24-Mar-14 | Other Outsourced Services | 54360 | H&W | UFA5 | UNITED LINCOLNSHIRE HOSPITALS NHS TRUST | 3805694 | 96,853.81 | LN2 5QY | BOWEL CANCER SCREENING AGE EXTENSION SERVICES AS PER THE ATTACHED SLA | NHS | NHTRWDNFT |
| Department of Health | Public Health England | 24-Mar-14 | Other laboratory Consumables | 41135 | CKO | RQV0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3805908 | 4,462.37 | PA4 9RF | CONSOLIDARTED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Other laboratory Consumables | 41135 | COO | FCT1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3805908 | 2,826.52 | PA4 9RF | CONSOLIDARTED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Other laboratory Consumables | 41135 | COO | JNP0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3805908 | 133.19 | PA4 9RF | CONSOLIDARTED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Other laboratory Consumables | 41135 | COO | EUR0 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3805908 | 93.35 | PA4 9RF | CONSOLIDARTED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Other laboratory Consumables | 41135 | COO | EUP7 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3805908 | 4,747.15 | PA4 9RF | CONSOLIDARTED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Other laboratory Consumables | 41135 | COO | FCJ4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3805908 | 254.87 | PA4 9RF | CONSOLIDARTED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Other laboratory Consumables | 41135 | COO | EJZ1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3805908 | 2,761.85 | PA4 9RF | CONSOLIDARTED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Other laboratory Consumables | 41135 | COO | EVM4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3805908 | 1,792.72 | PA4 9RF | CONSOLIDARTED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Other laboratory Consumables | 41135 | COO | EUP4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3805908 | 7,641.15 | PA4 9RF | CONSOLIDARTED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Other laboratory Consumables | 41135 | COO | EVN4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3805908 | 390.35 | PA4 9RF | CONSOLIDARTED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Other laboratory Consumables | 41135 | COO | EVN4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3805908 | 249.63 | PA4 9RF | CONSOLIDARTED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Other laboratory Consumables | 41135 | COO | ERH1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3805908 | 878.39 | PA4 9RF | CONSOLIDARTED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Other laboratory Consumables | 41135 | COO | EUQ4 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3805908 | 12,136.89 | PA4 9RF | CONSOLIDARTED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Other laboratory Consumables | 41135 | COO | EQW1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3805908 | 103.17 | PA4 9RF | CONSOLIDARTED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Other laboratory Consumables | 41135 | COO | ERH7 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3805908 | 2,280.47 | PA4 9RF | CONSOLIDARTED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Other laboratory Consumables | 41135 | COO | EVM1 | LIFE TECHNOLOGIES LTD ( INVITROGEN DIVISION ) | 3805908 | 28 | PA4 9RF | CONSOLIDARTED INV | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | AUC - Land & Buildings | 93335 | H&W | LXZ0 | BW INTERIORS LIMITED | 3805931 | 103,388.55 | SE1 0HL | BG32, 36 and 37 refurbishment: BWI building works - CRCE/CAP/13-14/135 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | AUC - Land & Buildings | 93335 | H&W | LXZ0 | BW INTERIORS LIMITED | 3805931 | 340.79 | SE1 0HL | BG32, 36 and 37 refurbishment: BWI building works - Compensation event Ref 130543 NR002. PHE ref: CRCE/CAP/13-14/135 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | AUC - Land & Buildings | 93335 | H&W | LXZ0 | BW INTERIORS LIMITED | 3805931 | 1,553.85 | SE1 0HL | BG32, 36 and 37 refurbishment: BWI building works - Compensation event Ref 130543 NR003. PHE ref: CRCE/CAP/13-14/135 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | AUC - Land & Buildings | 93335 | H&W | LXZ0 | BW INTERIORS LIMITED | 3805931 | 131.37 | SE1 0HL | BG32, 36 and 37 refurbishment: BWI building works - Compensation event Ref 130543 NR004. PHE ref: CRCE/CAP/13-14/135 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | AUC - Land & Buildings | 93335 | H&W | LXZ0 | BW INTERIORS LIMITED | 3805931 | 809.37 | SE1 0HL | BG32, 36 and 37 refurbishment: BWI building works - Compensation event Ref 130543 NR005. PHE ref: CRCE/CAP/13-14/135 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | AUC - Land & Buildings | 93335 | H&W | LXZ0 | BW INTERIORS LIMITED | 3805931 | 449.99 | SE1 0HL | BG32, 36 and 37 refurbishment: BWI building works - Compensation event Ref 130543 NR006. PHE ref: CRCE/CAP/13-14/135 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | AUC - Land & Buildings | 93335 | H&W | LXZ0 | BW INTERIORS LIMITED | 3805931 | 383.99 | SE1 0HL | BG32, 36 and 37 refurbishment: BWI building works - Compensation event Ref 130543 NR007. Additional wall and door protection (stainless steel). PHE ref: CRCE/CAP/13-14/135 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | AUC - Land & Buildings | 93335 | H&W | LXZ0 | BW INTERIORS LIMITED | 3805931 | 2,068.60 | SE1 0HL | BG32, 36 and 37 refurbishment: Compensation event Ref 130543 NR001 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | AUC - Land & Buildings | 93335 | H&W | LTE0 | BW INTERIORS LIMITED | 3805934 | 149,610.05 | SE1 0HL | Building costs associated with the refurbishment of C1.44 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Gas | 66405 | COO | JSR0 | CORONA ENERGY RETAIL LIMITED | 3809575 | 72,077.65 | 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 | 24-Mar-14 | Rent | 66105 | CKO | KDA7 | KILPATRICK & CO COMMERCIAL PROPERTY CONSULTANTS LTD | 3813769 | 28,053.00 | SN1 5NX | Quarterly Rent Second Floor. Demand no 254 dated 6 March 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Rent | 66105 | CKO | KDA7 | KILPATRICK & CO COMMERCIAL PROPERTY CONSULTANTS LTD | 3813770 | 27,490.50 | SN1 5NX | Quarterly Rent - First Floor Demand no 257 dated 6/3/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Social Marketing - Desk Research | 59034 | H&W | UMB1 | M&C SAATCHI (UK) LTD | 3813838 | 54,000.00 | W1F 9EE | research resources cross campaigns | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | WRIGHTINGTON WIGAN AND LEIGH NHS FOUNDATION TRUST | 3813854 | -45,588.00 | WN1 1XX | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRRFFT |
| Department of Health | Public Health England | 24-Mar-14 | Kits: General | 41120 | COO | APE1 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3813981 | 129,194.81 | M13 0ZY | FOR PAYMENT OF INVOICES FOR - MONTHLY RECHARGE FOR SUPPLY OF VIROLOGY CONSUMABLES | NHS | NHTRW3FT |
| Department of Health | Public Health England | 24-Mar-14 | Social Marketing - Website | 59102 | H&W | UMB1 | OGILVYONE | 3814000 | 78,000.00 | E14 4QB | PHE marketing digital agency quarter 3 and 4 fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Social Marketing - Website | 59102 | H&W | UMB1 | OGILVYONE | 3814002 | 78,000.00 | E14 4QB | PHE marketing digital agency quarter 3 and 4 fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Social Marketing - Website | 59102 | H&W | UMB2 | OGILVYONE | 3814009 | 43,680.00 | E14 4QB | On Demand (AO) Measurement Framework and Objectives | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Storage costs through outsourced vaccine contract | 58333 | HP | VEA7 | NHS BUSINESS SERVICES AUTHORITY | 3814085 | 30,840.00 | NE1 6SN | 2013/2014 Service fees for the contract management for the Childhood Immunisation Service RE: PHE & NHS Business Service Authority (NHS BSA) | NHS | NHTST1450 |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | H&W | UJA1 | LEADERSHIP CENTRE FOR LOCAL GOVERNMENT | 3815220 | 42,804.00 | SW1P 3HZ | Programme support for Health and Wellbeing to be delivered with Leadership Centre for Local Government | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Social Marketing - National media eval | 59031 | H&W | UMB2 | TNS UK LIMITED | 3815293 | 90,780.00 | W5 1UA | Change4Life summer campaign evaluation post campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Social Marketing - National media eval | 59031 | H&W | UMB2 | TNS UK LIMITED | 3815293 | 14,550.00 | W5 1UA | Change4Life summer campaign evaluation pre campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | WRIGHTINGTON WIGAN AND LEIGH NHS FOUNDATION TRUST | 3815307 | 45,588.00 | WN1 1XX | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRRFFT |
| Department of Health | Public Health England | 24-Mar-14 | Other Outsourced Services | 54360 | H&W | UFA5 | NORTH WEST LONDON HOSPITALS NHS TRUST | 3815327 | 85,200.00 | HA1 3UJ | NON PROCUREMENT - PART B SERVICES - ST MARKS SCREENING CENTRE - BOWEL SCOPE SCREENING AS PER ATTACHED SLA | NHS | NHTRV8NFT |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | EAST KENT HOSPITALS NHS TRUST | 3815359 | 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 | 24-Mar-14 | Other Professional fees | 54115 | HR | PYK2 | CGI IT UK LIMITED | 3815606 | 30,381.73 | CF31 9AP | Payroll Services June 13 - Mar 14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Other Professional fees | 54115 | COO | JUJ0 | OVE ARUP & PARTNERS LIMITED | 3815607 | 63,741.60 | W1T 4BQ | Draw down of design services for Stages 0 and 1 of a six stage contract against and in accordance with the terms and conditions of framework agreement xxx - xxx - Ove Arup Contract dated July 2009. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | CKO | KBB2 | QUEEN MARY UNIVERSITY OF LONDON | 3816156 | -31,493.75 | E1 4NS | Provision of a Bristish Isles Network of Congenital Anomaly Registers (BINOCAR). Invoicing to be quarterly in arrears. | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | AUC - Land & Buildings | 93335 | COO | GGZ0 | OPTIMUM GROUP SERVICE PLC | 3816297 | 39,428.40 | HA4 7BD | Project 105550: To undertake works as specified within doumentation forming Bravo Solutions-Project 680 Dual Duct Mixing Boxes Replacement Project - Zones 3B & 2B | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Books and Periodicals | 51405 | CKO | KDF4 | SWETS INFORMATION SERVICES | 3816299 | 3,068.23 | OX14 1UQ | COMBO - Cancer Research & Clinical Cancer Research Plus Two - Tier G3 - Site Lic -Internet Frequency: 87 times a year (1 volume of 87 issues) Period: 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Books and Periodicals | 51405 | CKO | KDF4 | SWETS INFORMATION SERVICES | 3816299 | 419.9 | OX14 1UQ | Community Dental Health : Multi Site License - Internet Frequency: 4 times a year (1 volume of 4 issues) Period: April 2014 through March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Books and Periodicals | 51405 | CKO | KDF4 | SWETS INFORMATION SERVICES | 3816299 | 892.23 | OX14 1UQ | Journal of Food Protection : Multi Site License - Internet, ISSN: 1944-9097 Frequency: 12 times a year (1 volume of 12 issues) 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Books and Periodicals | 51405 | CKO | KDF4 | SWETS INFORMATION SERVICES | 3816299 | 13,023.49 | OX14 1UQ | Journals@Ovid for Public Health England - Internet Frequency: 81 times a year (1 volume of 81 issues) Period: February 2014 through January 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Books and Periodicals | 51405 | CKO | KDF4 | SWETS INFORMATION SERVICES | 3816299 | 891.7 | OX14 1UQ | Scandinavian Journal of Infectious Diseases : Multi Site License - Internet, ISSN: 1651-1980 Frequency: 6 times a year (1 volume of 6 issues) Period: 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Books and Periodicals | 51405 | CKO | KDF4 | SWETS INFORMATION SERVICES | 3816299 | 11,571.68 | OX14 1UQ | Society for General Microbiology - TIER 5 License for Public Health England - Internet Frequency: 48 times a year (1 volume of 48 issues) Period: 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Books and Periodicals | 51405 | CKO | KDF4 | SWETS INFORMATION SERVICES | 3816299 | 802.65 | OX14 1UQ | Wiley Blackwell for Public Health England - Internet Frequency: 72 times a year (1 volume of 72 issues) Your ref(s): 6375825 Period: 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Social Marketing - Creative development | 59027 | H&W | UMA5 | DARE DIGITAL LIMITED | 3816337 | 98,944.80 | W1W 6XH | Smokefree Health harms creative fees - Q4 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Other Outsourced Services | 54360 | H&W | UFA5 | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 3816409 | 150,000.00 | B18 7QH | SANDWELL & WEST BIRMINGHAM SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICE AS PER THE ATTACHED SLA | PUBLIC SECTOR COMPANIES | NHTRXKNFT |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | H&W | UCF1 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 3816424 | 18,470.75 | GL1 2EL | Clinical Director | NHS | NHTRTEFT |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | H&W | UCC6 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 3816424 | 16,647.75 | GL1 2EL | Clinical Director | NHS | NHTRTEFT |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | H&W | UCC6 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 3816424 | 7,906.67 | GL1 2EL | Qualification Service qtr 2 - 4. | NHS | NHTRTEFT |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | H&W | UCC6 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 3816424 | 7,906.67 | GL1 2EL | Test and Training Services qtr 2 - 4. | NHS | NHTRTEFT |
| Department of Health | Public Health England | 24-Mar-14 | Electricity | 66410 | COO | GGM1 | EDF ENERGY | 3816466 | -57,163.03 | PL3 5XQ | EDF ENERGY - ESTIMATED CHARGES FOR THE SUPPLY OF ELECTRICITY TO PUBLIC HEALTH ENGLAND, 61 COLINDALE AVENUE, LONDON NW9 AS OUR ACCOUNT NO. 18390582 FOR THE PERIOD 1ST APRIL 2013 TO 31 MARCH 2014. PLEASE USE THIS PO NO. UNTIL FURTHER NOTICE. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Electricity | 66410 | COO | GGM1 | EDF ENERGY | 3816468 | 58,143.82 | PL3 5XQ | EDF ENERGY - ESTIMATED CHARGES FOR THE SUPPLY OF ELECTRICITY TO PUBLIC HEALTH ENGLAND, 61 COLINDALE AVENUE, LONDON NW9 AS OUR ACCOUNT NO. 18390582 FOR THE PERIOD 1ST APRIL 2013 TO 31 MARCH 2014. PLEASE USE THIS PO NO. UNTIL FURTHER NOTICE. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Rent | 66105 | H&W | UFB1 | LEEDS CITY COUNCIL (LCC GENERAL) | 3816488 | 32,535.00 | LS2 8JR | Leeds City Council, Non Domestic Annual Rates Bill 2014-2015. Account Ref: 900904051. Ground Floor, Raynham House LS27 0TS | TAX AUTHORITY | E4704 |
| Department of Health | Public Health England | 24-Mar-14 | Rent | 66105 | F&C | PNC4 | DEPARTMENT OF HEALTH | 3816548 | 178,051.92 | LS2 7UE | Wellington House Occupancy charges | NHS | NHTDHCORE |
| Department of Health | Public Health England | 24-Mar-14 | Rent | 66105 | COO | BDK5 | DEPARTMENT OF HEALTH | 3816552 | 64,424.75 | LS2 7UE | Rent for Quarry House Leeds period April to March | NHS | NHTDHCORE |
| Department of Health | Public Health England | 24-Mar-14 | Rent | 66105 | COO | BDK5 | DEPARTMENT OF HEALTH | 3816559 | 62,931.01 | LS2 7UE | Rent for Quarry House Leeds period April to March | NHS | NHTDHCORE |
| Department of Health | Public Health England | 24-Mar-14 | AUC - Plant & Equipment | 93340 | COO | JSN0 | ZENTEK ENGINEERING (UK) LIMITED | 3816640 | 49,683.48 | WA3 7BH | TO INSTALL, COMMISSION & VALIDATE (FROM DESIGN WORKS COMPLETED AND APPROVED), NEW SCADA SYSTEM TO PRODUCTION AREAS. THE TERMS AND CONDITIONS OF THE CONTRACT ARE THE NEC3 OPTION A (2013) CONTRACT. | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | AUC - Plant & Equipment | 93340 | COO | ZZZA | GE HEALTHCARE UK LIMITED | 3816643 | 54,512.56 | M33 2SW | AKTA Pure Package (product Code 29-0281-98) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | AUC - Plant & Equipment | 93340 | COO | ZZZA | GE HEALTHCARE UK LIMITED | 3816643 | 3,575.76 | M33 2SW | Column Valve Kit (V9H-C, 5 columns) Item number 29-0509-51 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | AUC - Plant & Equipment | 93340 | COO | ZZZA | GE HEALTHCARE UK LIMITED | 3816643 | 2,666.66 | M33 2SW | Inlet Valve Kit (V9H-IA) Item No 29-0509-45 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | AUC - Plant & Equipment | 93340 | COO | ZZZA | GE HEALTHCARE UK LIMITED | 3816643 | 1,757.58 | M33 2SW | Outlet Valve Kit (V9H-O, 10-outlets) Item No 29-0509-49 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | AUC - Plant & Equipment | 93340 | COO | ZZZA | GE HEALTHCARE UK LIMITED | 3816643 | 2,666.66 | M33 2SW | Sample Inlet Valve Kit (V9H-IS) | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | AUC - Plant & Equipment | 93340 | COO | ZZZA | GE HEALTHCARE UK LIMITED | 3816643 | 1,333.33 | M33 2SW | pH Valve Kit (V9H-pH) Item No 29-0516-84 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | AUC - Plant & Equipment | 93340 | COO | ZZZA | GE HEALTHCARE UK LIMITED | 3816643 | 377.4 | M33 2SW | pH electrode Iten No 28-9542-15 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Minor Computer Leasing Costs | 61320 | F&C | PPS1 | UNIFY ENTERPRISE COMMUNICATIONS LTD | 3816645 | 95,417.86 | MK15 0DJ | LAN Network Support for Colindale, Wellington House, Chilton and CRCE sites - 4 year contract, Annual Invoicing, £77,500 per year | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Other Outsourced Services | 54360 | H&W | UCF4 | NHS ENGLAND | 3816671 | 228,948.00 | WF3 1WE | Phase Four Local Programme implementation central funding Bedfordshire and Luton | NHS | NSP033 |
| Department of Health | Public Health England | 24-Mar-14 | Other Outsourced Services | 54360 | H&W | UCF4 | NHS ENGLAND | 3816671 | 384,120.00 | WF3 1WE | Phase Four Local Programme implementation central funding Hertfordshire | NHS | NSP033 |
| Department of Health | Public Health England | 24-Mar-14 | Payroll: Admin and Clerical | 21705 | H&W | UBA3 | SUSSEX PARTNERSHIP NHS FT | 3816685 | 107,161.36 | WF3 1WE | Sussex Partnership Quarter 4 payment - Injectable Opioid Treatment (IOT) | NHS | NHTRX2NFT |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | CKO | KGB1 | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 3816724 | 42,000.00 | WF3 1WE | Smoking in pregnancy data collection services | TAX AUTHORITY | NHTHIC033 |
| Department of Health | Public Health England | 24-Mar-14 | AUC - Plant & Equipment | 93340 | H&W | LVT0 | LINK MICROTEK LTD | 3816765 | 1,893.60 | RG21 7QN | Quote 41627 2401/40 Option Set for NBM-550 Includes: GPS Receiver for NBM-550. GPS Mounting Set. 3.5mm Earphone Plug. GPS/Voice/Conditional Option Key | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | AUC - Plant & Equipment | 93340 | H&W | LVT0 | LINK MICROTEK LTD | 3816765 | 5,426.40 | RG21 7QN | Quote 41627 EF-0391 E-Field Isotropic Probe Freq: 100kHz to 3GHz. For use with the NBM Meter | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | AUC - Plant & Equipment | 93340 | H&W | LVT0 | LINK MICROTEK LTD | 3816765 | 12,348.00 | RG21 7QN | Quote 41627 EF-5091 E-Field Isotropic Probe Freq: 300MHz to 50GHz. For use with the NBM Meter | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | AUC - Plant & Equipment | 93340 | H&W | LVT0 | LINK MICROTEK LTD | 3816765 | 5,500.80 | RG21 7QN | Quote 41627 HF-0191 H-Field Isotropic Probe Freq: 27MHz to 1GHz. For use with the NBM Meter | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | AUC - Plant & Equipment | 93340 | H&W | LVT0 | LINK MICROTEK LTD | 3816765 | 5,239.20 | RG21 7QN | Quote 41627 HF-3061 H-Field Isotropic Probe Freq: 300kHz to 30MHz. For use with the NBM Meter | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | AUC - Plant & Equipment | 93340 | H&W | LVT0 | LINK MICROTEK LTD | 3816765 | 11,416.80 | RG21 7QN | Quote 41627 NBM-550 Broadband Field Meter Including: A hardcase which holds a meter and upto 4 probes. Power Supply 9VDC, 100V-240VAC. 1m Shoulder Strap. 0.16m Non-Conductive Benchtop Tripod. 2m Cable, USB interface for NBM-550. NBM-TS | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | AUC - Plant & Equipment | 93340 | H&W | LVT0 | LINK MICROTEK LTD | 3816765 | 96 | RG21 7QN | Quote 41627 Carriage | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Sub-contracted R&D | 54312 | COO | JPV0 | THE FOOD AND ENVIRONMENT RESEARCH AGENCY | 3816767 | 70,917.00 | YO41 1LZ | 3rd payment for FastVac BEF 09/0052 Approved by CEO 05.07.10. Tender no 2010-66 | NHS | EFR003 |
| Department of Health | Public Health England | 24-Mar-14 | Sub-contracted R&D | 54312 | COO | JPV0 | THE FOOD AND ENVIRONMENT RESEARCH AGENCY | 3816768 | 36,124.00 | YO41 1LZ | 4th payment for FastVac BEF 09/0052 Approved by CEO 05.07.10. Tender no 2010-66 | NHS | EFR003 |
| Department of Health | Public Health England | 24-Mar-14 | Social Marketing - Fulfilment | 59002 | H&W | UMA3 | SERCO LIMITED | 3816770 | 44,100.00 | RG27 7FR | Fufilment and postage for Smart Swaps campaign Jan 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Social Marketing - Creative development | 59027 | H&W | UGA5 | DARE DIGITAL LIMITED | 3816772 | 222,000.00 | W1W 6XH | Smokefree Q4 Creative fees | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Social Marketing - Direct Marketing | 59036 | H&W | UMA3 | SERCO LIMITED | 3816973 | 79,854.00 | RG27 7FR | Smart restart campaign summer 2013 additional costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Social Marketing - Helpline/Call Centre | 59006 | H&W | UMB1 | SERCO LIMITED | 3816977 | 234,121.66 | RG27 7FR | Marketing SERCO call centre and database contract Q4 2013/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Social Marketing - Fulfilment | 59002 | H&W | UMA3 | SERCO LIMITED | 3816981 | 109,200.00 | RG27 7FR | Fufilment and postage for Smart Swaps campaign Jan 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Social Marketing - Direct Marketing | 59036 | H&W | UMA3 | SERCO LIMITED | 3816984 | 82,855.20 | RG27 7FR | Jan 2014 healthy eating campaign costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Social Marketing - Tracking Research | 59030 | H&W | UIA1 | TNS UK LIMITED | 3817013 | 164,344.80 | W5 1UA | Social research - National Conversation - Health Inequalities | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | H&W | UJA1 | LEADERSHIP CENTRE FOR LOCAL GOVERNMENT | 3818560 | -35,670.00 | SW1P 3HZ | Programme support for Health and Wellbeing to be delivered with Leadership Centre for Local Government | NULL | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST | 3818581 | 58,211.27 | NG5 1PB | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRX1NFT |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST | 3818589 | 27,384.00 | DN2 5LT | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRP5FT |
| Department of Health | Public Health England | 24-Mar-14 | Secondments : Professional | 26610 | COO | AVF9 | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 3818623 | -48,837.07 | NE7 7DN | Secondment professional salaries (50%) | NULL | NHTRTDNFT |
| Department of Health | Public Health England | 24-Mar-14 | Molecular Test Kits | 41125 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 3818625 | 22,760.16 | ME10 3SU | 02G31-90 : Abbott Real Time HIV Amp kit | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Molecular Test Kits | 41125 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 3818625 | 1,817.16 | ME10 3SU | 04J86-80 : Abbott Real Time HCV Control kit | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Molecular Test Kits | 41125 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 3818625 | 6,649.92 | ME10 3SU | 04J86-90 : Abbott Real Time HCV Amp Kit | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Molecular Test Kits | 41125 | COO | BVY1 | ABBOTT LABORATORIES LIMITED | 3818625 | 7,655.71 | ME10 3SU | 2G34-90 : Realtime HBV Amplification Kit | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Buildings Planned Maintenance | 68425 | COO | SFB1 | DEPARTMENT OF HEALTH | 3818633 | 1,173.39 | LS2 7UE | Property Costs for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | 24-Mar-14 | Cleaning Costs | 68105 | COO | SFB1 | DEPARTMENT OF HEALTH | 3818633 | 1,394.48 | LS2 7UE | Property Costs for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | 24-Mar-14 | Insurance | 74405 | COO | SFB1 | DEPARTMENT OF HEALTH | 3818633 | 100.91 | LS2 7UE | Property Costs for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | 24-Mar-14 | Property Service Charges | 66107 | COO | SFB1 | DEPARTMENT OF HEALTH | 3818633 | 4,207.65 | LS2 7UE | Property Costs for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | 24-Mar-14 | Rates | 66110 | COO | SFB1 | DEPARTMENT OF HEALTH | 3818633 | 6,108.11 | LS2 7UE | Property Costs for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | 24-Mar-14 | Rent | 66105 | COO | SFB1 | DEPARTMENT OF HEALTH | 3818633 | 11,473.71 | LS2 7UE | Property Costs for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | 24-Mar-14 | Site Catering Costs | 68135 | COO | SFB1 | DEPARTMENT OF HEALTH | 3818633 | 873.37 | LS2 7UE | Property Costs for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | 24-Mar-14 | Sub-contracted Facilities Mgnt | 68140 | COO | SFB1 | DEPARTMENT OF HEALTH | 3818633 | 4,645.98 | LS2 7UE | Property Costs for Blenheim House, Duncombe Street, Leeds, West Yorkshire | NHS | NHTDHCORE |
| Department of Health | Public Health England | 24-Mar-14 | Other Outsourced Services | 54360 | H&W | UCF4 | NHS ENGLAND | 3818708 | 274,514.00 | WF3 1WE | Phase Four Local Programme implementation central funding: South Yorkshire | NHS | NSP033 |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | YORK TEACHING HOSPITALS NHS TRUST | 3818762 | 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 | 24-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | MAIDSTONE AND TUNBRIDGE WELLS NHS TRUST | 3818811 | 29,152.00 | 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 | 24-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST | 3818819 | 39,279.00 | BN2 3EW | PROVISION OF HPV TRIAGE AND TEST OF CURE SERVICES AS PER ATTACHED SLA FOR 2013/14 | VENDOR | NHTRXHNFT |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST | 3818822 | 51,702.00 | BN2 3EW | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | VENDOR | NHTRXHNFT |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 3818826 | 26,696.50 | WF3 1WE | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRN3FT |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 3818836 | 41,664.00 | GL1 2EL | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRTEFT |
| Department of Health | Public Health England | 24-Mar-14 | Training | 35305 | H&W | UFA2 | UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST | 3818842 | 44,375.00 | CV2 2DX | PART B SERVICES - AGREEMENT BROUGHT INTO PHE - PROVISION OF SPECIALIST TRAINING SERVICES TO THE NATIONAL BREAST SCREENING PROGRAMME | PUBLIC SECTOR COMPANIES | NHTRKBNFT |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | 3818846 | 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 | 24-Mar-14 | Other Outsourced Services | 54360 | H&W | UFA5 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 3818886 | 150,000.00 | M13 9WL | MANCHESTER SCREENING CENTRE: PROVISION OF BOWEL SCOPE SCREENING SERVICES AS PER ATTACHED SLA | NHS | NHTRW3FT |
| Department of Health | Public Health England | 24-Mar-14 | Software Maint & Support Costs | 61610 | F&C | PLM1 | ORACLE CORPORATION UK LTD | 3818888 | 89,165.51 | RG6 1RA | SOFTWARE UPDATE LICENCES & SUPPORT - 06 APRIL 2014 TO 05 APR 2015 | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Software Maint & Support Costs | 61610 | H&W | UFA1 | WEALTH MANAGEMENT SYSTEMS C/O TEMENOS UK LTD | 3818896 | 38,928.00 | EC3M 4TD | Development of the National Breast Screening System, in accordance with the signed contract to 31 March 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | CKO | KDA3 | OFFICE FOR NATIONAL STATISTICS | 3818901 | 99,145.20 | NP10 8XG | Smoking prevalence data collection services | PUBLIC SECTOR COMPANIES | ONS005 |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 3818907 | 49,384.00 | BS99 1YF | PROVISION OF BREAST SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | PUBLIC SECTOR COMPANIES | NHTRA7NFT |
| Department of Health | Public Health England | 24-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST | 3818940 | 92,094.00 | WV10 0QP | PROVISION OF BOWEL SCREENING AGE EXTENSION SERVICES AS PER ATTACHED SLA FOR 2013/14 | NHS | NHTRL4NFT |
| Department of Health | Public Health England | 24-Mar-14 | Other Grant Awards | 69523 | COO | CJJ1 | CITY OF LONDON | 3819010 | 27,000.00 | EC2P 2EJ | PHE support for alcohol licensing tool (part 1 only) | NULL | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Social Marketing - Productions cost - TV | 59018 | H&W | UMA3 | M&C SAATCHI (UK) LTD | 3778868 | 134,367.01 | W1F 9EE | Change4Life TV filler productions costs 2013/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Lab Equipment Repairs and Maintenance | 47105 | COO | DNG1 | STARLIMS EUROPE LIMITED | 3793626 | 52,714.80 | M33 7FT | Renewal of Support Contract for National STARLIMS System for FW&E 18/03/2014 to 17/03/2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | HAYS ACCOUNTANCY PERSONNEL | 3794659 | -25,000.00 | KT3 4JQ | VOUCHER 876802 SPLIT INTO TWO | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Barclays GPC cards | 95843 | Balance Sheet | ZZZA | HAYS ACCOUNTANCY PERSONNEL | 3794661 | -25,000.00 | KT3 4JQ | VOUCHER 876802 SPLIT INTO TWO | CONSULTANT | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Software Maint & Support Costs | 61610 | F&C | PNP1 | SPECIALIST COMPUTER CENTRES PLC | 3797623 | 17,481.32 | B11 2LE | For Colindale- PTBAMN01 PTBAMN01 Spectra Annual Support for Victoria and Colindale - 24x7x365 4Hr - 01/03/13 - 28/02/14 S/N s Covered below: Colindale: 85050319, 85050319_SW Victoria: 83051088, 83051088_SW | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Software Maint & Support Costs | 61610 | F&C | PNZ7 | SPECIALIST COMPUTER CENTRES PLC | 3797623 | 12,000.00 | B11 2LE | For Victoria - PTBAMN01 PTBAMN01 Spectra Annual Support for Victoria and Colindale - 24x7x365 4Hr - 01/03/13 - 28/02/14 S/N s Covered below: Colindale: 85050319, 85050319_SW Victoria: 83051088, 83051088_SW | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Software Maint & Support Costs | 61610 | F&C | PPS1 | SPECIALIST COMPUTER CENTRES PLC | 3797638 | 25,753.03 | B11 2LE | PTBAMN01 PTBAMN01 Spectra Logic Support Renewal Next Business Day Onsite 6 Drives 120 Slot T120 To renew Spectra S/N: 1204503 and 1005504 - NBD 24x7 in Colindale | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3798052 | 1,340.58 | SO53 3YE | ANNUAL LOCK SERVICE & DEAD LOCK REPAIR - MB ROOM 126 - AS PER QUOTE - MAXIMO 182733 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3798052 | 4,634.49 | SO53 3YE | DISTRIBUTION SYSTEM REFURB OF SPARE HEAT EXCHANGER - MAIN SITE - AS PER QUOTE - MAXIMO 182384 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3798052 | 810 | SO53 3YE | FPP REPLACEMENT FIRE DOOR - FERMENTATION PILOT PLANT - AS PER QUOTE - 182596 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3798052 | 11,323.66 | SO53 3YE | LEFT CONDENSOR COIL - AS PER QUOTE - PPC/CHC - MAXIMO 182271 - 108911/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3798052 | 2,142.28 | SO53 3YE | REPLACE AIR TUBING - AS PER QUOTE - 182486 - 108912/30 68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3798052 | 1,146.96 | SO53 3YE | REPLACE MECHANICAL SEAL ON PUMP - EAST CALORIFIER ROOM - AS PER QUOTE - MAXIMO 182286 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3798052 | 2,330.20 | SO53 3YE | SUPPLY & INSTALL LED FLOODLIGHTS - MB ERD COURTYARD - AS PER QUOTE - MAXIMO 181302 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Reactive Maintenance | 68440 | COO | JSM0 | EMCOR GROUP UK PLC | 3798052 | 4,790.01 | SO53 3YE | SUPPLY & INSTALL LED FLOODLIGHTS ON POWERHOSUE - AS PER QUOTE - MAXIMO 181303 - 108912/68440 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Minor Comp Hardware <£5k | 61105 | F&C | TBA1 | DEPARTMENT OF HEALTH | 3813994 | 2,232,062.40 | LS2 7UE | 2,800 Lenovo ThinkPad X230 devices (with associated adaptors, backpacks and Kensington Clicksafe Combination Locks); in November 2013; in relation to DH PO 510819; for £1,860,052.00 | NHS | NHTDHCORE |
| Department of Health | Public Health England | 26-Mar-14 | Social Marketing - Direct Marketing | 59036 | H&W | UMA5 | OGILVYONE | 3814005 | 25,396.20 | E14 4QB | Smokefree SMS and email programme for always-on | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Social Marketing - Website | 59102 | H&W | UMA7 | OGILVYONE | 3814012 | 120,000.00 | E14 4QB | Third party dementia partnerships digital tool - casting, film shoots, post production, interactivity, photography, | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Social Marketing - National media eval | 59031 | H&W | UMB2 | TNS UK LIMITED | 3814626 | 219,828.00 | W5 1UA | Smart Swaps campaign Jan 2014 evaluation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Voluntary Sector Grant Awards | 69520 | H&W | UIA1 | MIND | 3815127 | 30,000.00 | E15 4BQ | Payment for delivering of mental wellbeing awareness raising within teams and support for line managers in mental wellbeing of teams. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Rates | 66110 | CKO | KDA6 | OXFORD CITY COUNCIL | 3815254 | 49,164.00 | OX4 2RU | RATES 1/04/14-1/04/15 | NULL | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Consultancy Fees | 54110 | H&W | MJX0 | BRE GLOBAL LTD | 3815941 | 36,240.00 | WD259XX | Purchase Order for the duration of 3 year Ingress Project : Year 2 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | AUC - Land & Buildings | 93335 | COO | GGZ0 | OPTIMUM GROUP SERVICE PLC | 3816293 | 94,687.80 | HA4 7BD | To undertake works as specified within documentation E-tender -Project 997 Dual Duct Mixing Boxes Replacement Project - Zone 3B | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | AUC - Plant & Equipment | 93340 | H&W | LXM0 | CANBERRA UK LIMITED | 3816562 | 64,891.80 | OX11 0DF | Lynx Digital Signal Analyzer Quotation No. 13/3287 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Other Subcontracted Services | 54345 | H&W | UIA1 | BRITISH MEDICAL JOURNAL | 3816572 | 42,000.00 | WC1H 9TD | Physical Activity E-Learning Module for healthcare professionals | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Other Subcontracted Services | 54345 | H&W | UIA1 | BRITISH MEDICAL JOURNAL | 3816578 | 72,000.00 | WC1H 9TD | Physical Activity E-Learning Module for healthcare professionals | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Social Marketing - Partnerships | 59039 | H&W | UMB2 | 23RED LIMITED | 3816590 | 60,000.00 | N1 9BG | Wellbeing Partnership Markeing Planning | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Social Marketing - Creative development | 59027 | H&W | UMA3 | M&C SAATCHI (UK) LTD | 3816705 | 173,602.80 | W1F 9EE | Fees for 2014 activity campaign | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Social Marketing - Website | 59102 | H&W | UMA3 | SERCO LIMITED | 3816971 | 60,000.00 | RG27 7FR | Always on support costs | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Social Marketing - Website | 59102 | H&W | UMB2 | SERCO LIMITED | 3816975 | 26,022.00 | RG27 7FR | 5 a day e mail build and deployment plus monthly costs to the end of the financial year | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Rates | 66110 | H&W | LVZ1 | VALE OF THE WHITE HORSE | 3818942 | 267,510.00 | DA8 9DR | Rates bill for Chilton 1 April2014 to 31 March 2015 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Other Professional fees | 54115 | COO | JUF0 | FAULKNERBROWNS ARCHITECTS | 3820610 | 11,258.24 | NE12 6QW | Stage 1 Inflation Adjustment from Faulkner Browns for P14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Other Professional fees | 54115 | COO | JUF0 | FAULKNERBROWNS ARCHITECTS | 3820610 | 66,186.00 | NE12 6QW | draw down of design services P14 for Stage 1 of a six stage contract against and in accordance with the terms and conditions of framework agreement 4369 - HPA MP02 contract Doc DL Rev 00 - Faulkner Brown contract dated May 2009 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Social Marketing - Tracking Research | 59030 | H&W | UMA9 | TNS UK LIMITED | 3822564 | 31,920.00 | W5 1UA | Stroke Act FAST campaign tracking evaluation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Lab Equipment Repairs and Maintenance | 47105 | H&W | LYF0 | PHOENIX DOSIMETRY LTD | 3822583 | 3,849.60 | GU15 3AJ | Ref Q1220NH, Preventative maintenance contract for TLD wrapping machines as per quotation. | NULL | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Lab Equipment Repairs and Maintenance | 47105 | H&W | LYF0 | PHOENIX DOSIMETRY LTD | 3822583 | 38,077.20 | GU15 3AJ | Ref Q1220NH, fully comp maintenance contract for 4 Harshaw TLD readers as per quotation. | NULL | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | University Grant Awards | 69522 | H&W | UCD4 | KINGS COLLEGE LONDON | 3822596 | 55,300.00 | SE1 8WA | Funding for places on Genetic Risk Assessment & Counselling Course and Haemoglobinopathies: short counselling course both provided by King's College London on behalf of the NHS Sickle Cell & Thalassaemia Screening Programme | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Social Marketing - Creative development | 59027 | H&W | UMB2 | M&C SAATCHI (UK) LTD | 3822599 | 115,800.00 | W1F 9EE | Wellbeing Creative Strategy and Planning | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | AUC - Land & Buildings | 93335 | COO | GGZ0 | MPL | 3822636 | 31,032.00 | WD19 4HG | Project 109371: 1C16-19 refurbishment. Schedule rates as per tender itt 1023. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | AUC - Land & Buildings | 93335 | COO | GGZ0 | QUADRANT BROMLEY LIMITED | 3822653 | 31,856.95 | BR5 3NL | Project 109371: carry out construction works as per tender itt_1142 Library Refurbishment Colindale | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | AUC - Land & Buildings | 93335 | COO | GGZ0 | QUADRANT BROMLEY LIMITED | 3822658 | 30,000.00 | BR5 3NL | Project 109371: carry out construction works as per tender itt_1142 Library Refurbishment Colindale | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Social Marketing - Tracking Research | 59030 | H&W | UMB2 | IPSOS MORI | 3822660 | 69,900.00 | SE1 1FY | dementia pre wave tracking | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | AUC - IT Equipment | 93350 | F&C | PNQ0 | FREEDOM COMMUNICATIONS (UK) LTD | 3822719 | 32,400.00 | WD18 9RX | Centralisation of Alcatel VoIP system, as per attached quote and authorised business case. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Social Marketing - Advertising - Radio | 59008 | H&W | UMA4 | M4C (Group UK LTD) | 3822782 | 48,112.57 | WC1X 8RX | Ovarian cancer campaign - radio | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Social Marketing - Advertising - Digital ads | 59012 | H&W | UMA3 | M4C (Group UK LTD) | 3822799 | 35,376.71 | WC1X 8RX | Smart Swaps campaign Jan 2014 Digital media | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Social Marketing - Productions cost - Digital ads | 59021 | H&W | UMA3 | M4C (Group UK LTD) | 3822801 | 92,342.83 | WC1X 8RX | Start4Life Display Advertising March 2013 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Social Marketing - Advertising - Digital ads | 59012 | H&W | UMA5 | M4C (Group UK LTD) | 3822804 | 154,590.30 | WC1X 8RX | Search and display advertising for Smokefree January health harms | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Social Marketing - Advertising - Digital ads | 59012 | H&W | UMA2 | M4C (Group UK LTD) | 3822808 | 69,110.17 | WC1X 8RX | Start4Life Digital March 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Social Marketing - Advertising - Regional newspapers | 59011 | H&W | UMA4 | M4C (Group UK LTD) | 3822815 | 130,442.63 | WC1X 8RX | Ovarian cancer campaign - press advertising | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Other Professional fees | 54115 | COO | JUF0 | WHITE YOUNG GREEN | 3822855 | 136,383.00 | LS6 2WQ | Draw down of design services for Stages 0 and 1 of a five stage contract against and in accordance with the terms and conditions of framework agreement number XXXXX dated July 2009 and the mini tender event of June 2013. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Consultancy Fees | 54110 | CKO | KBB3 | UNIVERSITY OF OXFORD | 3822871 | 173,185.20 | OX1 2XN | Provision of a Congenital Anomaly Registry for the population of Oxfordshire, Berkshire and Buckinghamshire (CAROBB). Invoicing to be quarterly in arrears. | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | AUC - Land & Buildings | 93335 | COO | JSM0 | PURETECH PROCESS SYSTEMS LTD | 3822904 | 98,540.59 | RH1 5DZ | Provision of Chilled Water Replacement works to main building. Terms and Conditions will in accordance with NEC3 ECC Option A contract. | PRIVATE SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Social Marketing - Helpline operations | 59007 | H&W | UMB1 | BRITISH TELECOM PLC | 3822937 | 105,839.10 | DH98 1BT | BT phone bill for the PHE marketing call centre | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Consultancy Fees | 54110 | CKO | KBB6 | UNIVERSITY OF NEWCASTLE UPON TYNE | 3822954 | 150,200.00 | NE1 7RU | Provision of a Congenital Anomaly Service (Register) for the North of England (NorCAS). Invoicing to be quarterly in arrears | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Software Maint & Support Costs | 61610 | H&W | UCD5 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 3823500 | 63,944.40 | HP2 4NW | Northgate - Fixed Quarterly Charges NewBorn BloodSpot Failsafe Roll-Out: March- Sept 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Software Maint & Support Costs | 61610 | H&W | UCD5 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 3823506 | 79,986.00 | HP2 4NW | Northgate - Fixed Quarterly Charges NewBorn BloodSpot Failsafe Roll-Out: March- Sept 2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Software Maint & Support Costs | 61610 | H&W | UCD5 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 3823506 | 95,902.80 | HP2 4NW | Quarter 4 Charges for Newborn Bloodspot Failsafe Services from Northgate | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Software Maint & Support Costs | 61610 | H&W | UCD5 | NORTHGATE INFORMATION SOLUTIONS UK LTD | 3823511 | 79,888.80 | HP2 4NW | Quarter 4 Charges for Newborn Bloodspot Failsafe Services from Northgate | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Other Subcontracted Services | 54345 | STR | XGA1 | UK HEALTH FORUM | 3823650 | 39,637.50 | WC1B 4AD | PSBC reference P375, Job title Risk Factor Modelling, procurement by Competitive Tender, Duration 6th January 2014 to 31st March 2014, project code 1232 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Other Subcontracted Services | 54345 | STR | XGA1 | UK HEALTH FORUM | 3823652 | 39,637.50 | WC1B 4AD | PSBC reference P375, Job title Risk Factor Modelling, procurement by Competitive Tender, Duration 6th January 2014 to 31st March 2014, project code 1232 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Social Marketing - Desk Research | 59034 | H&W | UPA1 | UCL CONSULTANTS LIMITED | 3823786 | -72,000.00 | W1T 4TP | Local interventions to reduce health inequalities | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Social Marketing - Desk Research | 59034 | H&W | UPA1 | UCL CONSULTANTS LIMITED | 3823788 | 72,000.00 | W1T 4TP | Local interventions to reduce health inequalities | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | AUC - Land & Buildings | 93335 | COO | GGZ0 | OPTIMUM GROUP SERVICE PLC | 3823908 | 219,387.43 | HA4 7BD | Project 109152: itt_1063 Controlled Environment Facility. To undertake works as specified within documentation | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Social Marketing - Website | 59102 | H&W | UMA3 | SERCO LIMITED | 3823916 | 26,022.00 | RG27 7FR | ON demand - meal mixer ECRM | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Social Marketing - Direct Marketing | 59036 | H&W | UMA3 | SERCO LIMITED | 3823923 | 30,000.00 | RG27 7FR | Monthly ECRM programme until end of 2013/14 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | AUC - IT Equipment | 93350 | F&C | PNQ0 | COMPUTACENTER (UK) LTD | 3823937 | 150 | AL10 9TW | Delivery | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | AUC - IT Equipment | 93350 | F&C | PNQ0 | COMPUTACENTER (UK) LTD | 3823937 | 115,188.00 | AL10 9TW | NCE Nexsan E60 Dual 8Gb Controllers & 60 x 600 GB 15K Disks Fitted. Part Number 2069470. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | AUC - IT Equipment | 93350 | F&C | PNQ0 | COMPUTACENTER (UK) LTD | 3823937 | 39,594.00 | AL10 9TW | NCE Nexsan E60X Expander (Colindale Delivery) 60 x 600 GB 15K Disks Fitted. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Consultancy Fees | 54110 | H&W | UFA1 | BSCCP | 3824015 | 25,000.00 | B15 2TG | LEGACY AGREEMENT BROUGHT INTO PHE - BSCCP DEVELOPMENT OF NATIONAL COLPOSCOPY QA PROCESSES | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | University Clinical Excellence Awards | 28010 | CKO | KGB4 | UNIVERSITY OF SUSSEX | 3824322 | 39,430.00 | BN1 9RH | 1140630: April 13 - March 14 salary recharge | PUBLIC SECTOR COMPANIES | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | AUC - IT Equipment | 93350 | F&C | PNQ0 | SPECIALIST COMPUTER CENTRES PLC | 3824437 | 40,014.32 | B11 2LE | Part Code PTBCON01 - NCE SSV 128TB License Upgrade for Porton Down Site | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | AUC - IT Equipment | 93350 | F&C | PNQ0 | SPECIALIST COMPUTER CENTRES PLC | 3824438 | 65,871.45 | B11 2LE | NDTMS Optimisation items 24.02.2014 | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Computer Maintenance Costs | 61310 | F&C | PPS1 | SPECIALIST COMPUTER CENTRES PLC | 3824440 | 71,747.19 | B11 2LE | Option 1 - excluding Sun Fire V480 s/no 0437AN00D9 - For full details please see the attached quote. | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Computer Maintenance Costs | 61310 | F&C | PPS1 | SPECIALIST COMPUTER CENTRES PLC | 3824440 | 3,487.40 | B11 2LE | Option 2-including Option 1 and Sun Fire V480 s/no 0437AN00D9 -Premier Systems-Sun Fire V480, 2*1.2GHz, 4GB, 2*73GB HDD 0437AN00D9-5031690 (was EK00039606/1)17053275-01/04/14 to 31/03/15-For full details please see the attached quote | VENDOR | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | MISC: One-off Payments | 3824495 | 111,159.35 | NULL | REFUND EXCESS PROJECT INCOME | NULL | NOT CGA |
| Department of Health | Public Health England | 26-Mar-14 | Other non-trade creditors | 96965 | Balance Sheet | ZZZA | MISC: One-off Payments | 3824496 | 111,159.35 | NULL | REFUND EXCESS PROJECT INCOME | NULL | NOT CGA |