Transparency data

PHE spend over £25,000: July 2018

Updated 30 January 2019
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Department Family Entity Supplier Date Invoice Id Line Amount SUM Project# Po Budget Centre Expense Area Po Subjective Expense Type Description Vendor Type Lookup Code Wga Ref
Department of Health Public Health England INGERSOLL-RAND UK LIMITED 02-Jul-2018 7204811 4550.00 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 51205 Equipment Repairs and Maint 6614273 VENDOR NOT CGA
Department of Health Public Health England INGERSOLL-RAND UK LIMITED 02-Jul-2018 7204811 22750.00 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 51205 Equipment Repairs and Maint Compressor replacement as detailed in attached quotation ref; 38014451- Continuation of original repairs VENDOR NOT CGA
Department of Health Public Health England WARRINGTON & HALTON NHS FOUNDATION TRUST 02-Jul-2018 7210810 13989.33 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Warrington & Halton NHS Foundation Trust - Breast Age Extension 2018-19 Warrington (NWA). Fixed Price NHS RWW
Department of Health Public Health England WARRINGTON & HALTON NHS FOUNDATION TRUST 02-Jul-2018 7210810 13989.33 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Warrington & Halton NHS Foundation Trust - Breast Age Extension 2018-19 Warrington (NWA). Fixed Price NHS RWW
Department of Health Public Health England WARRINGTON & HALTON NHS FOUNDATION TRUST 02-Jul-2018 7210810 13989.34 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Warrington & Halton NHS Foundation Trust - Breast Age Extension 2018-19 Warrington (NWA). Fixed Price NHS RWW
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 02-Jul-2018 7230577 61323.97 NULL UFA6 HI: Cancer Screening Leaflets 63105 Printing and Publishing APS - BSP - NHS breast screening - helping you decide (BSP01) - 2018/19 annual PO VENDOR NOT CGA
Department of Health Public Health England BAKER HICKS LIMITED 02-Jul-2018 7232640 9979.54 110303 ZZZA Balance Sheet 93370 AUC - Professional Services 6603866 VENDOR NOT CGA
Department of Health Public Health England BAKER HICKS LIMITED 02-Jul-2018 7232640 49897.71 110303 ZZZA Balance Sheet 93370 AUC - Professional Services P20 - Phase 4 Bridging Instruction. Phase 4 design activities over 4 weeks. Framework partners T&C apply. Not to exceed amount on PO. CEI 312 VENDOR NOT CGA
Department of Health Public Health England BAKER HICKS LIMITED 02-Jul-2018 7232642 55046.98 110303 ZZZA Balance Sheet 93370 AUC - Professional Services 6613154 VENDOR NOT CGA
Department of Health Public Health England BAKER HICKS LIMITED 02-Jul-2018 7232642 275234.89 110303 ZZZA Balance Sheet 93370 AUC - Professional Services P20 NEC PSC Stage 1 Phase 4 & 5 duties and deliverables. PO amount not to be exceeded. Framework partner T&C apply. CEI 353 VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 02-Jul-2018 7244624 12146.79 NULL UFD4 HI: Bowel NHSE 54343 Storage and Distribution Services 6615932 VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 02-Jul-2018 7244624 60733.96 NULL UFD4 HI: Bowel NHSE 54343 Storage and Distribution Services APS, Enema storage and distribution may 2018 VENDOR NOT CGA
Department of Health Public Health England CKC LIMITED T/A CK GROUP SERVICES 02-Jul-2018 7245635 7600.00 111204 ZZZA Balance Sheet 93335 AUC - Land & Buildings 6615241 VENDOR NOT CGA
Department of Health Public Health England CKC LIMITED T/A CK GROUP SERVICES 02-Jul-2018 7245635 38000.00 111204 ZZZA Balance Sheet 93335 AUC - Land & Buildings ECM 5955 (Framework itt 2881) Refurbishment of Laboratories 3A47-49 Carry out construction works as per scope VENDOR NOT CGA
Department of Health Public Health England SITEL UK LIMITED 02-Jul-2018 7245757 49457.45 111199 FRA1 DCE: BSPNE 54360 Other Outsourced Services 6616184 VENDOR NOT CGA
Department of Health Public Health England SITEL UK LIMITED 02-Jul-2018 7245757 247287.25 111199 FRA1 DCE: BSPNE 54360 Other Outsourced Services Contact centre services for the BSP May 2018. VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 02-Jul-2018 7247577 14002.41 NULL UGB4 MKT: Mental Health 59027 Social Marketing - Creative development 6618381 NBI VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 02-Jul-2018 7247577 70012.03 NULL UGB4 MKT: Mental Health 59027 Social Marketing - Creative development Mental Health Campaign- Creative development fees for online product content VENDOR NOT CGA
Department of Health Public Health England FRIMLEY PARK HOSPITAL NHS TRUST 02-Jul-2018 7253594 10803.33 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Frimley Health Foundation Trust - Breast Age Extension 2017-18 East Berkshire. Fixed Price SLA NULL RDU
Department of Health Public Health England FRIMLEY PARK HOSPITAL NHS TRUST 02-Jul-2018 7253594 10803.33 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Frimley Health Foundation Trust - Breast Age Extension 2017-18 East Berkshire. Fixed Price SLA NULL RDU
Department of Health Public Health England FRIMLEY PARK HOSPITAL NHS TRUST 02-Jul-2018 7253594 10803.33 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Frimley Health Foundation Trust - Breast Age Extension 2017-18 East Berkshire. NULL RDU
Department of Health Public Health England FRIMLEY PARK HOSPITAL NHS TRUST 02-Jul-2018 7253594 10803.33 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Frimley Health Foundation Trust - Breast Age Extension 2017-18 East Berkshire. NULL RDU
Department of Health Public Health England FRIMLEY PARK HOSPITAL NHS TRUST 02-Jul-2018 7253594 10803.33 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Frimley Health Foundation Trust - Breast Age Extension 2017-18 East Berkshire NULL RDU
Department of Health Public Health England FRIMLEY PARK HOSPITAL NHS TRUST 02-Jul-2018 7253594 10803.33 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Frimley Health Foundation Trust - Breast Age Extension 2017-18 East Berkshire. NULL RDU
Department of Health Public Health England FRIMLEY PARK HOSPITAL NHS TRUST 02-Jul-2018 7253594 10803.33 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Frimley Health Foundation Trust - Breast Age Extension 2017-18 East Berkshire. NULL RDU
Department of Health Public Health England FRIMLEY PARK HOSPITAL NHS TRUST 02-Jul-2018 7253594 10803.33 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Frimley Health Foundation Trust - Breast Age Extension 2017-18 East Berkshire. NULL RDU
Department of Health Public Health England FRIMLEY PARK HOSPITAL NHS TRUST 02-Jul-2018 7253594 10803.33 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Frimley Health Foundation Trust - Breast Age Extension 2017-18 East Berkshire. NULL RDU
Department of Health Public Health England FRIMLEY PARK HOSPITAL NHS TRUST 02-Jul-2018 7253594 10803.33 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Frimley Health Foundation Trust - Breast Age Extension 2017-18 East Berkshire. NULL RDU
Department of Health Public Health England FRIMLEY PARK HOSPITAL NHS TRUST 02-Jul-2018 7253594 10803.33 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Frimley Health Foundation Trust - Breast Age Extension 2017-18 East Berkshire. NULL RDU
Department of Health Public Health England FRIMLEY PARK HOSPITAL NHS TRUST 02-Jul-2018 7253594 10803.37 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Frimley Health Foundation Trust - Breast Age Extension 2017-18 East Berkshire. NULL RDU
Department of Health Public Health England FRIMLEY PARK HOSPITAL NHS TRUST 02-Jul-2018 7253595 10649.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Frimley Health Foundation Trust - Breast Age Extension 2016-17 East Berkshire. NULL RDU
Department of Health Public Health England FRIMLEY PARK HOSPITAL NHS TRUST 02-Jul-2018 7253595 10649.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Frimley Health Foundation Trust - Breast Age Extension 2016-17 East Berkshire. NULL RDU
Department of Health Public Health England FRIMLEY PARK HOSPITAL NHS TRUST 02-Jul-2018 7253595 10649.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Frimley Health Foundation Trust - Breast Age Extension 2016-17 East Berkshire. NULL RDU
Department of Health Public Health England FRIMLEY PARK HOSPITAL NHS TRUST 02-Jul-2018 7253595 10649.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Frimley Health Foundation Trust - Breast Age Extension 2016-17 East Berkshire NULL RDU
Department of Health Public Health England FRIMLEY PARK HOSPITAL NHS TRUST 02-Jul-2018 7253595 10649.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Frimley Health Foundation Trust - Breast Age Extension 2016-17 East Berkshire. NULL RDU
Department of Health Public Health England FRIMLEY PARK HOSPITAL NHS TRUST 02-Jul-2018 7253595 10649.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Frimley Health Foundation Trust - Breast Age Extension 2016-17 East Berkshire. NULL RDU
Department of Health Public Health England FRIMLEY PARK HOSPITAL NHS TRUST 02-Jul-2018 7253595 10649.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Frimley Health Foundation Trust - Breast Age Extension 2016-17 East Berkshire NULL RDU
Department of Health Public Health England FRIMLEY PARK HOSPITAL NHS TRUST 02-Jul-2018 7253595 10649.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Frimley Health Foundation Trust - Breast Age Extension 2016-17 East Berkshire. NULL RDU
Department of Health Public Health England FRIMLEY PARK HOSPITAL NHS TRUST 02-Jul-2018 7253595 10649.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Frimley Health Foundation Trust - Breast Age Extension 2016-17 East Berkshire. NULL RDU
Department of Health Public Health England FRIMLEY PARK HOSPITAL NHS TRUST 02-Jul-2018 7253595 10649.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Frimley Health Foundation Trust - Breast Age Extension 2016-17 East Berkshire. NULL RDU
Department of Health Public Health England FRIMLEY PARK HOSPITAL NHS TRUST 02-Jul-2018 7253595 10649.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Frimley Health Foundation Trust - Breast Age Extension 2016-17 East Berkshire. NULL RDU
Department of Health Public Health England FRIMLEY PARK HOSPITAL NHS TRUST 02-Jul-2018 7253595 10649.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Frimley Health Foundation Trust - Breast Age Extension 2016-17 East Berkshire. NULL RDU
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 02-Jul-2018 7253597 3236.74 NULL BFB7 NIS: National Mycobacterium Reference Service- North 41130 Molecular Reagents NEXTERA XT DNA LIBRARY PREPARATION KIT 96 SAMPLES QUOTE 4094538 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 02-Jul-2018 7253597 5272.31 NULL BFB7 NIS: National Mycobacterium Reference Service- North 41130 Molecular Reagents 6584092 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 02-Jul-2018 7253597 23124.80 NULL BFB7 NIS: National Mycobacterium Reference Service- North 41130 Molecular Reagents MISEQ REAGENT KIT V2 (300 CYCLES) QUOTE 4094538 VENDOR NOT CGA
Department of Health Public Health England MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) 02-Jul-2018 7256587 7140.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41120 Kits: General 6608456 NHS R0A
Department of Health Public Health England MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) 02-Jul-2018 7256587 35700.00 NULL APF4 NIS: Manchester Lab Vaccine Evaluation 41120 Kits: General Vaccine Evaluation Unit consumable recharges MFT to PHE NHS R0A
Department of Health Public Health England MATRIX INSIGHT LTD T/A OPTIMITY ADVISORS 04-Jul-2018 7009890 4189.06 NULL UHQ1 HI: QA National Team 54360 Other Outsourced Services 6588146 PO FB NULL NOT CGA
Department of Health Public Health England MATRIX INSIGHT LTD T/A OPTIMITY ADVISORS 04-Jul-2018 7009890 20945.31 NULL UHQ1 HI: QA National Team 54360 Other Outsourced Services SQAS support - QA Operating Model development and delivery (P770 PSBC - 7796) NULL NOT CGA
Department of Health Public Health England WAVEMAKER LIMITED 04-Jul-2018 7133768 28850.00 NULL UMB2 MKT: Strategy and Planning 59043 Social Marketing - Marketing Agency Fees 6611974 VENDOR NOT CGA
Department of Health Public Health England WAVEMAKER LIMITED 04-Jul-2018 7133768 144250.00 NULL UMB2 MKT: Strategy and Planning 59043 Social Marketing - Marketing Agency Fees Wavemaker media planning management fee Q1 2018/19 VENDOR NOT CGA
Department of Health Public Health England WAVEMAKER LIMITED 04-Jul-2018 7143746 25000.00 NULL UMA1 MKT: Digital Products and Estate 59102 Social Marketing - Website 6607862 FULL CREDIT ON V1450799 VENDOR NOT CGA
Department of Health Public Health England WAVEMAKER LIMITED 04-Jul-2018 7143746 125000.00 NULL UMA1 MKT: Digital Products and Estate 59102 Social Marketing - Website Talk to FRANK VENDOR NOT CGA
Department of Health Public Health England VIRGIN MEDIA BUSINESS 04-Jul-2018 7215675 39070.74 NULL PQB1 FCD: ICT 66107 Property Service Charges 6617403 VENDOR NOT CGA
Department of Health Public Health England VIRGIN MEDIA BUSINESS 04-Jul-2018 7215675 195353.70 NULL PQB1 FCD: ICT 66107 Property Service Charges Invoices - Virgin Media Business - Invoice number 917315-100 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 04-Jul-2018 7217981 477.47 NULL GGM1 NIS: Colindale Estates Management 68120 Grounds Maintenance 6614800 PO FB VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 04-Jul-2018 7217981 660.30 NULL GGM1 NIS: Colindale Estates Management 54360 Other Outsourced Services 6614800 PO FB VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 04-Jul-2018 7217981 2387.34 NULL GGM1 NIS: Colindale Estates Management 68120 Grounds Maintenance GROUNDS MAINTENANCE VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 04-Jul-2018 7217981 3301.50 NULL GGM1 NIS: Colindale Estates Management 54360 Other Outsourced Services MANAGEMENT VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 04-Jul-2018 7217981 4180.75 NULL GGM1 NIS: Colindale Estates Management 68105 Cleaning Costs 6614800 PO FB VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 04-Jul-2018 7217981 6113.46 NULL GGM1 NIS: Colindale Estates Management 68110 Security Costs 6614800 PO FB VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 04-Jul-2018 7217981 20903.76 NULL GGM1 NIS: Colindale Estates Management 68105 Cleaning Costs CLEANING VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 04-Jul-2018 7217981 30567.32 NULL GGM1 NIS: Colindale Estates Management 68110 Security Costs SECURITY VENDOR NOT CGA
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 04-Jul-2018 7235580 18106.58 NULL HNT5 FCD: Seaton House Nottingham 66110 Rates FY 2018/19 - Accommodation Costs (RATES) for 2nd Floor, Seaton House, Nottingham NHS DOH033
Department of Health Public Health England DEPARTMENT OF HEALTH & SOCIAL CARE 04-Jul-2018 7235580 21973.33 NULL HNT5 FCD: Seaton House Nottingham 66107 Property Service Charges FY 2018/19 (Q1 to Q4) - Accommodation Costs (SERVICE CHARGE) for 2nd Floor, Seaton House, Nottingham NHS DOH033
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 04-Jul-2018 7253598 2123.44 NULL FFD3 NIS: CNGSS 41130 Molecular Reagents FC-131-1002: Nextera XT Index Kit (96 indexes, 384 samples) VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 04-Jul-2018 7253598 5032.35 NULL FFD3 NIS: CNGSS 41130 Molecular Reagents FC-404-2003: NextSeq® 500/550 Mid Output Kit v2 (300 cycles) VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 04-Jul-2018 7253598 7904.64 NULL FFD3 NIS: CNGSS 41130 Molecular Reagents 6584098 VENDOR NOT CGA
Department of Health Public Health England ILLUMINA CAMBRIDGE LTD 04-Jul-2018 7253598 32367.40 NULL FFD3 NIS: CNGSS 41130 Molecular Reagents FC-131-1096: Nextera XT DNA Library Preparation Kit (96 samples) VENDOR NOT CGA
Department of Health Public Health England SIMPLY BECAUSE LTD 04-Jul-2018 7264576 20000.00 NULL UGB6 MKT: Sport England 59041 Social Marketing - Programme Support 6607002 NULL NOT CGA
Department of Health Public Health England SIMPLY BECAUSE LTD 04-Jul-2018 7264576 100000.00 NULL UGB6 MKT: Sport England 59041 Social Marketing - Programme Support Experiential to support C4L physical activity campaign NULL NOT CGA
Department of Health Public Health England LAMBERT SMITH HAMPTON 04-Jul-2018 7265578 9703.13 NULL BTN6 FCD: Goodman House Harlow 66110 Rates RENT 24/06/18 TO 28/09/18 NULL NOT CGA
Department of Health Public Health England LAMBERT SMITH HAMPTON 04-Jul-2018 7265578 10048.13 NULL BTN6 FCD: Goodman House Harlow 66107 Property Service Charges RENT 24/06/18 TO 28/09/18 NULL NOT CGA
Department of Health Public Health England LAMBERT SMITH HAMPTON 04-Jul-2018 7265578 14375.00 NULL BTN6 FCD: Goodman House Harlow 66105 Rent RENT 24/06/18 TO 28/09/18 NULL NOT CGA
Department of Health Public Health England WEST MIDLANDS COMBINED AUTHORITY 04-Jul-2018 7265602 40000.00 NULL BHM2 C&R: Pan Regional 54360 Other Outsourced Services Part funding of a 12 month full time senior public health post embedded in West Midlands CA as part of PHEs core mandated offer to Local Government TAX AUTHORITY NOT CGA
Department of Health Public Health England WAVEMAKER LIMITED 04-Jul-2018 7265612 5000.00 NULL UGA8 MKT: Data and CRM 59102 Social Marketing - Website 6607456 VENDOR NOT CGA
Department of Health Public Health England WAVEMAKER LIMITED 04-Jul-2018 7265612 25000.00 NULL UGA8 MKT: Data and CRM 59102 Social Marketing - Website Tagging review/guide documentation VENDOR NOT CGA
Department of Health Public Health England LIVERPOOL CITY COUNCIL 04-Jul-2018 7266632 1388.83 NULL HLP3 FCD: Cunard Building Liverpool 66107 Property Service Charges 6618348 TAX AUTHORITY E4302X
Department of Health Public Health England LIVERPOOL CITY COUNCIL 04-Jul-2018 7266632 4400.00 NULL HLP3 FCD: Cunard Building Liverpool 66105 Rent 6618348 TAX AUTHORITY E4302X
Department of Health Public Health England LIVERPOOL CITY COUNCIL 04-Jul-2018 7266632 6944.16 NULL HLP3 FCD: Cunard Building Liverpool 66107 Property Service Charges Accommodation costs (SERVICE CHARGE) for Cunard Building Liverpool TAX AUTHORITY E4302X
Department of Health Public Health England LIVERPOOL CITY COUNCIL 04-Jul-2018 7266632 22000.00 NULL HLP3 FCD: Cunard Building Liverpool 66105 Rent Accommodation costs (RENT) for Cunard Building Liverpool TAX AUTHORITY E4302X
Department of Health Public Health England THERMO ELECTRON MANUFACTURING LIMITED T/A THERMO FISHER SCIENTIFIC 05-Jul-2018 7272672 62256.89 111068 ZZZA Balance Sheet 93340 AUC - Plant & Equipment single quad MS, auto sampler and extended warranty as described in attached quote VENDOR NOT CGA
Department of Health Public Health England KINGS COLLEGE HOSPITAL NHS TRUST 09-Jul-2018 6938767 41669.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Kings College Hospital NHS FT: Breast Age Extension 2017-18 South East London (GCA). NHS RJZ
Department of Health Public Health England KINGS COLLEGE HOSPITAL NHS TRUST 09-Jul-2018 6999590 41669.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Kings College Hospital NHS FT: Breast Age Extension 2017-18 South East London (GCA) NHS RJZ
Department of Health Public Health England PSTG LIMITED 09-Jul-2018 7143784 30198.82 NULL UHQ1 HI: QA National Team 61610 Software Maint & Support Costs 6613325 VENDOR NOT CGA
Department of Health Public Health England PSTG LIMITED 09-Jul-2018 7143784 150994.08 NULL UHQ1 HI: QA National Team 61610 Software Maint & Support Costs Technology Services 2 Agreement RM3804 - Operational services support for Marvin IT system VENDOR NOT CGA
Department of Health Public Health England ELECTRONIC DATA INC 09-Jul-2018 7207576 51666.00 110669 ZZZA Balance Sheet 93350 AUC - IT Equipment EDI: Maximo upgrade as per attached scope of service OVERSEAS NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 09-Jul-2018 7221843 36115.77 NULL UMA9 MKT: Ageing Well: Stroke 59008 Social Marketing Advertising 6607325 VENDOR NOT CGA
Department of Health Public Health England CARAT A TRADING DIV OF DENTSU AEGIS UK LIMITED 09-Jul-2018 7221843 180753.99 NULL UMA9 MKT: Ageing Well: Stroke 59008 Social Marketing Advertising ACT FAST Stroke TV June 2018 VENDOR NOT CGA
Department of Health Public Health England NORTH BRISTOL NHS TRUST 09-Jul-2018 7228716 25108.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services North Bristol NHS Trust - Breast Age Extension 2018-19 Avon LAV NHS RVJ
Department of Health Public Health England NORTH BRISTOL NHS TRUST 09-Jul-2018 7228732 25108.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services North Bristol NHS Trust - Breast Age Extension 2018-19 Avon LAV. NHS RVJ
Department of Health Public Health England NORTH BRISTOL NHS TRUST 09-Jul-2018 7228735 25108.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services North Bristol NHS Trust - Breast Age Extension 2018-19 Avon LAV NHS RVJ
Department of Health Public Health England KINGS COLLEGE HOSPITAL NHS TRUST 09-Jul-2018 7232587 41669.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Kings College Hospital NHS FT: Breast Age Extension 2018-19 South East London (GCA) NHS RJZ
Department of Health Public Health England KINGS COLLEGE HOSPITAL NHS TRUST 09-Jul-2018 7232588 41669.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Kings College Hospital NHS FT: Breast Age Extension 2018-19 South East London (GCA) NHS RJZ
Department of Health Public Health England EMCOR GROUP UK PLC 09-Jul-2018 7242692 12257.51 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance 6617610 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 09-Jul-2018 7242692 61287.56 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 68440 Reactive Maintenance Reactive maintenance services for R&D (PHE) & ancillary services for Porton VENDOR NOT CGA
Department of Health Public Health England THE TAVISTOCK AND PORTMAN NHS FOUNDATION TRUST 09-Jul-2018 7248573 569452.25 NULL UIA6 HI: CYP&F: Family Nurse Partnership (FNP) 54360 Other Outsourced Services Delivery of Family Nurse Partnership NHS RNK
Department of Health Public Health England KINGS COLLEGE HOSPITAL NHS TRUST 09-Jul-2018 7260581 41669.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Kings College Hospital NHS FT: Breast Age Extension 2018-19 South East London (GCA) NHS RJZ
Department of Health Public Health England AECOM PROFESSIONAL SERVICES LLP 09-Jul-2018 7271800 9132.33 110300 ZZZA Balance Sheet 93370 AUC - Professional Services 6585318/6591803/6596628/6604980/6614176 VENDOR NOT CGA
Department of Health Public Health England AECOM PROFESSIONAL SERVICES LLP 09-Jul-2018 7271800 45661.66 110300 ZZZA Balance Sheet 93370 AUC - Professional Services P19 NEC PSC Stage 1 Phase 4 & 5 duties and deliverables. PO amount not to be exceeded. Framework partner T&C apply. CEI 360 VENDOR NOT CGA
Department of Health Public Health England AECOM PROFESSIONAL SERVICES LLP 09-Jul-2018 7271802 7883.13 110303 ZZZA Balance Sheet 93370 AUC - Professional Services 6614163 VENDOR NOT CGA
Department of Health Public Health England AECOM PROFESSIONAL SERVICES LLP 09-Jul-2018 7271802 39415.64 110303 ZZZA Balance Sheet 93370 AUC - Professional Services P20 NEC PSC Stage 1 Phase 4 & 5 duties and deliverables. PO amount not to be exceeded. Framework partner T&C apply. CEI 354 VENDOR NOT CGA
Department of Health Public Health England NHS PROPERTY SERVICES LTD 09-Jul-2018 7272610 1900.94 NULL HFL1 FCD: Victoria House Fulbourn 68140 Sub-contracted Facilities Mgnt invoice H62091 - Q1 2018/19 - Accommodation costs for West Wing, Victoria House, Fulbourn (CLIENT FM SERVICES) NHS NPS033
Department of Health Public Health England NHS PROPERTY SERVICES LTD 09-Jul-2018 7272610 2367.46 NULL HFL1 FCD: Victoria House Fulbourn 66105 Rent invoice H62091 - Q1 2018/19 - Accommodation costs for West Wing, Victoria House, Fulbourn (RENT - MNG FEE) NHS NPS033
Department of Health Public Health England NHS PROPERTY SERVICES LTD 09-Jul-2018 7272610 51457.61 NULL HFL1 FCD: Victoria House Fulbourn 66107 Property Service Charges invoice H62091 - Q1 2018/19 - Accommodation costs for West Wing, Victoria House, Fulbourn (SERVICE CHARGE) NHS NPS033
Department of Health Public Health England NHS PROPERTY SERVICES LTD 09-Jul-2018 7272610 55267.93 NULL HFL1 FCD: Victoria House Fulbourn 66105 Rent invoice H62091 - Q1 2018/19 - Accommodation costs for West Wing, Victoria House, Fulbourn (RENT) NHS NPS033
Department of Health Public Health England B BRAUN MEDICAL LTD 09-Jul-2018 7272618 6348.00 NULL UFA5 HI: NCS Bowel 54360 Other Outsourced Services 6596064 NULL NOT CGA
Department of Health Public Health England B BRAUN MEDICAL LTD 09-Jul-2018 7272618 31740.00 NULL UFA5 HI: NCS Bowel 54360 Other Outsourced Services B Braun Clyssie Beutel 120ml CE - enemas - PHE-403-2018 Quotation dated 02.01.18 NULL NOT CGA
Department of Health Public Health England LIMBURN BOILER AND HEATING SERVICES LIMITED 09-Jul-2018 7272680 12879.81 111144 ZZZA Balance Sheet 93370 AUC - Professional Services 6608944 VENDOR NOT CGA
Department of Health Public Health England LIMBURN BOILER AND HEATING SERVICES LIMITED 09-Jul-2018 7272680 18253.84 111144 ZZZA Balance Sheet 93370 AUC - Professional Services Limburns: Steam Resilience as per attached documentation VENDOR NOT CGA
Department of Health Public Health England LIMBURN BOILER AND HEATING SERVICES LIMITED 09-Jul-2018 7272680 46145.20 111144 ZZZA Balance Sheet 93370 AUC - Professional Services Limburns: Additional Funds - Steam Resilience as per attached documentation VENDOR NOT CGA
Department of Health Public Health England KIER CONSTRUCTION (MAJOR PROJECTS) 09-Jul-2018 7272760 43278.16 110298 ZZZA Balance Sheet 93370 AUC - Professional Services 6607810 VENDOR NOT CGA
Department of Health Public Health England KIER CONSTRUCTION (MAJOR PROJECTS) 09-Jul-2018 7272760 216390.80 110298 ZZZA Balance Sheet 93370 AUC - Professional Services P18 - Pre-Construction Services Agreement for RIBA Stage 3 element of P18 project. Expected duration is 112 weeks and includes 10% contingency. M-306 VENDOR NOT CGA
Department of Health Public Health England SERCO LIMITED 09-Jul-2018 7272793 19475.85 NULL UMB1 MKT: Contact Centre 59006 Social Marketing Helpline 6600888 VENDOR NOT CGA
Department of Health Public Health England SERCO LIMITED 09-Jul-2018 7272793 97379.23 NULL UMB1 MKT: Contact Centre 59006 Social Marketing Helpline Marketing contact centre running costs (BAU) 2017/18 VENDOR NOT CGA
Department of Health Public Health England SERCO LIMITED 09-Jul-2018 7272795 15262.77 111199 FRA1 DCE: BSPNE 54360 Other Outsourced Services 6616185 VENDOR NOT CGA
Department of Health Public Health England SERCO LIMITED 09-Jul-2018 7272795 76313.87 111199 FRA1 DCE: BSPNE 54360 Other Outsourced Services Serco, BSP contact centre cost VENDOR NOT CGA
Department of Health Public Health England M & W GROUP 09-Jul-2018 7273598 11731.06 110512 ZZZA Balance Sheet 93335 AUC - Land & Buildings 6580366 VENDOR NOT CGA
Department of Health Public Health England M & W GROUP 09-Jul-2018 7273598 58655.31 110512 ZZZA Balance Sheet 93335 AUC - Land & Buildings M&W Group: Project Mac - CEN001 - Revision of URS VENDOR NOT CGA
Department of Health Public Health England EDF ENERGY 09-Jul-2018 7273660 44188.80 110577 JUF0 SH: Science Hub Core Team Project Centre 66410 Electricity 1.6.18 - 30.6.18 ELECTRICITY CHARGES NEW FRONTIER PARK NORTH 2, COLD HARBOUR LANE, THE PINNACLES, CM19 5AD VENDOR NOT CGA
Department of Health Public Health England EDF ENERGY 09-Jul-2018 7273663 76276.83 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 66410 Electricity ELECTRICITY COLINDALE VENDOR NOT CGA
Department of Health Public Health England ROYAL COLLEGE OF GENERAL PRACTITIONERS 09-Jul-2018 7273672 127826.50 NULL EJJ3 NIS: RCGP Research & Surveillance 54345 Other Subcontracted Services Research and Surveillance Centre Agreement (ECM2721) between PHE/RCGP VENDOR NOT CGA
Department of Health Public Health England FRIMLEY PARK HOSPITAL NHS TRUST 11-Jul-2018 7266657 10803.33 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Frimley Health Foundation Trust - Breast Age Extension 2018-19 East Berkshire NULL RDU
Department of Health Public Health England FRIMLEY PARK HOSPITAL NHS TRUST 11-Jul-2018 7266657 10803.33 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Frimley Health Foundation Trust - Breast Age Extension 2018-19 East Berkshire NULL RDU
Department of Health Public Health England FRIMLEY PARK HOSPITAL NHS TRUST 11-Jul-2018 7266657 10803.33 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Frimley Health Foundation Trust - Breast Age Extension 2018-19 East Berkshire NULL RDU
Department of Health Public Health England FRIMLEY PARK HOSPITAL NHS TRUST 11-Jul-2018 7266657 10803.34 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Frimley Health Foundation Trust - Breast Age Extension 2018-19 East Berkshire NULL RDU
Department of Health Public Health England NHS PROPERTY SERVICES LTD 11-Jul-2018 7287603 4459.40 NULL HMA1 FCD: Piccadily Place Manchester 68140 Sub-contracted Facilities Mgnt Inv H66121 - Q1 (Apr to June 2018) Accommodation costs - relating to 5th Floor, 3 Piccadilly Place, Manchester (RENT, SC & FM) NHS NPS033
Department of Health Public Health England NHS PROPERTY SERVICES LTD 11-Jul-2018 7287603 13359.20 NULL HMA1 FCD: Piccadily Place Manchester 66107 Property Service Charges Inv H66121 - Q1 (Apr to June 2018) Accommodation costs - relating to 5th Floor, 3 Piccadilly Place, Manchester (RENT, SC & FM) NHS NPS033
Department of Health Public Health England NHS PROPERTY SERVICES LTD 11-Jul-2018 7287603 19496.64 NULL HMA1 FCD: Piccadily Place Manchester 66105 Rent Inv H66121 - Q1 (Apr to June 2018) Accommodation costs - relating to 5th Floor, 3 Piccadilly Place, Manchester (RENT, SC & FM) NHS NPS033
Department of Health Public Health England NHS PROPERTY SERVICES LTD 11-Jul-2018 7287604 4459.40 NULL HMA1 FCD: Piccadily Place Manchester 68140 Sub-contracted Facilities Mgnt Invoice H68417 - Q2 (Jul to Sept 2018) Accommodation costs - relating to 5th Floor, 3 Piccadilly Place, Manchester (RENT, SC & FM) NHS NPS033
Department of Health Public Health England NHS PROPERTY SERVICES LTD 11-Jul-2018 7287604 13359.20 NULL HMA1 FCD: Piccadily Place Manchester 66107 Property Service Charges Invoice H68417 - Q2 (Jul to Sept 2018) Accommodation costs - relating to 5th Floor, 3 Piccadilly Place, Manchester (RENT, SC & FM) NHS NPS033
Department of Health Public Health England NHS PROPERTY SERVICES LTD 11-Jul-2018 7287604 19496.64 NULL HMA1 FCD: Piccadily Place Manchester 66105 Rent Invoice H68417 - Q2 (Jul to Sept 2018) Accommodation costs - relating to 5th Floor, 3 Piccadilly Place, Manchester (RENT, SC & FM) NHS NPS033
Department of Health Public Health England NUVIA LIMITED 11-Jul-2018 7288046 11869.40 107925 LTE0 HP: Radiation Effects Project Centre 54312 Sub-contracted R&D 6561029 VENDOR NOT CGA
Department of Health Public Health England NUVIA LIMITED 11-Jul-2018 7288046 59347.00 107925 LTE0 HP: Radiation Effects Project Centre 54312 Sub-contracted R&D The Provision of SHIELD Epidemiology database services F VENDOR NOT CGA
Department of Health Public Health England COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST 13-Jul-2018 7293772 7232.00 NULL BPZ1 NIS: Ipswich Lab 47240 Other Subcontracted Lab Servs Consultant costs for 2018-19 for Ipswich Hospital as per agreement with NEESPS PUBLIC SECTOR COMPANIES RDE
Department of Health Public Health England COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST 13-Jul-2018 7293772 13327.92 NULL BPZ3 NIS: Colchester Lab 47240 Other Subcontracted Lab Servs Consultant costs for 2018-19 for Colchester Hospital as per agreement with NEESPS PUBLIC SECTOR COMPANIES RDE
Department of Health Public Health England COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST 13-Jul-2018 7293772 13441.17 NULL BPY3 NIS: West Suffolk Lab 47240 Other Subcontracted Lab Servs Consultant costs for 2018-19 for West Suffolk Hospital as per agreement with NEESPS PUBLIC SECTOR COMPANIES RDE
Department of Health Public Health England COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST 13-Jul-2018 7293777 7232.00 NULL BPZ1 NIS: Ipswich Lab 47240 Other Subcontracted Lab Servs Consultant costs for 2018-19 for Ipswich Hospital as per agreement with NEESPS PUBLIC SECTOR COMPANIES RDE
Department of Health Public Health England COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST 13-Jul-2018 7293777 13327.92 NULL BPZ3 NIS: Colchester Lab 47240 Other Subcontracted Lab Servs Consultant costs for 2018-19 for Colchester Hospital as per agreement with NEESPS PUBLIC SECTOR COMPANIES RDE
Department of Health Public Health England COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST 13-Jul-2018 7293777 13441.17 NULL BPY3 NIS: West Suffolk Lab 47240 Other Subcontracted Lab Servs Consultant costs for 2018-19 for West Suffolk Hospital as per agreement with NEESPS PUBLIC SECTOR COMPANIES RDE
Department of Health Public Health England COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST 13-Jul-2018 7293782 7232.00 NULL BPZ1 NIS: Ipswich Lab 47240 Other Subcontracted Lab Servs Consultant costs for 2018-19 for Ipswich Hospital as per agreement with NEESPS PUBLIC SECTOR COMPANIES RDE
Department of Health Public Health England COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST 13-Jul-2018 7293782 13327.92 NULL BPZ3 NIS: Colchester Lab 47240 Other Subcontracted Lab Servs Consultant costs for 2018-19 for Colchester Hospital as per agreement with NEESPS PUBLIC SECTOR COMPANIES RDE
Department of Health Public Health England COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST 13-Jul-2018 7293782 13441.17 NULL BPY3 NIS: West Suffolk Lab 47240 Other Subcontracted Lab Servs Consultant costs for 2018-19 for West Suffolk Hospital as per agreement with NEESPS PUBLIC SECTOR COMPANIES RDE
Department of Health Public Health England MICROTEST LIMITED 16-Jul-2018 7000789 10099.50 NULL VEA7 VAC: Vaccines and Countermeasures C&A Programmes 61610 Software Maint & Support Costs 6607261 VENDOR NOT CGA
Department of Health Public Health England MICROTEST LIMITED 16-Jul-2018 7000789 50497.49 NULL VEA7 VAC: Vaccines and Countermeasures C&A Programmes 61610 Software Maint & Support Costs Vaccine Uptake Data Extract (Microtest) 2018/19 VENDOR NOT CGA
Department of Health Public Health England DEPARTMENT FOR EDUCATION (DFE) 16-Jul-2018 7010083 1661.44 NULL BZZ3 FCD: 3rd Floor Rivergate House Bristol 66108 Property Insurance Q4 2017/18 Accommodation Costs (INSURANCE) for 3RD FLOOR, Rivergate House Bristol PUBLIC SECTOR COMPANIES DFE022
Department of Health Public Health England DEPARTMENT FOR EDUCATION (DFE) 16-Jul-2018 7010083 1826.93 NULL BZZ3 FCD: 3rd Floor Rivergate House Bristol 66105 Rent Q4 2017/18 Accommodation Costs (DEPRECIATION) for 3RD FLOOR, Rivergate House Bristol PUBLIC SECTOR COMPANIES DFE022
Department of Health Public Health England DEPARTMENT FOR EDUCATION (DFE) 16-Jul-2018 7010083 2648.99 NULL BZZ3 FCD: 3rd Floor Rivergate House Bristol 66107 Property Service Charges Q4 2017/18 Accommodation Costs (Gov Wifi) for 3RD FLOOR, Rivergate House Bristol PUBLIC SECTOR COMPANIES DFE022
Department of Health Public Health England DEPARTMENT FOR EDUCATION (DFE) 16-Jul-2018 7010083 3773.04 NULL BZZ3 FCD: 3rd Floor Rivergate House Bristol 66107 Property Service Charges Q4 2017/18 Accommodation Costs (SERVICE CHARGE) for 3RD FLOOR, Rivergate House Bristol PUBLIC SECTOR COMPANIES DFE022
Department of Health Public Health England DEPARTMENT FOR EDUCATION (DFE) 16-Jul-2018 7010083 7616.29 NULL BZZ3 FCD: 3rd Floor Rivergate House Bristol 66107 Property Service Charges Q4 2017/18 Accommodation Costs (PAMU Mgt Recharge) for 3RD FLOOR, Rivergate House Bristol PUBLIC SECTOR COMPANIES DFE022
Department of Health Public Health England DEPARTMENT FOR EDUCATION (DFE) 16-Jul-2018 7010083 15295.94 NULL BZZ3 FCD: 3rd Floor Rivergate House Bristol 66410 Electricity Q4 2017/18 Accommodation Costs (UTILITIES) for 3RD FLOOR, Rivergate House Bristol PUBLIC SECTOR COMPANIES DFE022
Department of Health Public Health England DEPARTMENT FOR EDUCATION (DFE) 16-Jul-2018 7010083 63442.50 NULL BZZ3 FCD: 3rd Floor Rivergate House Bristol 66110 Rates Q4 2017/18 Accommodation Costs (RATES) for 3RD FLOOR, Rivergate House Bristol PUBLIC SECTOR COMPANIES DFE022
Department of Health Public Health England DEPARTMENT FOR EDUCATION (DFE) 16-Jul-2018 7010083 107394.11 NULL BZZ3 FCD: 3rd Floor Rivergate House Bristol 68140 Sub-contracted Facilities Mgnt Q4 2017/18 Accommodation Costs (FM SERVICES) for 3RD FLOOR, Rivergate House Bristol PUBLIC SECTOR COMPANIES DFE022
Department of Health Public Health England DEPARTMENT FOR EDUCATION (DFE) 16-Jul-2018 7010083 151910.60 NULL BZZ3 FCD: 3rd Floor Rivergate House Bristol 66105 Rent Q4 2017/18 Accommodation Costs (RENT) for 3RD FLOOR, Rivergate House Bristol PUBLIC SECTOR COMPANIES DFE022
Department of Health Public Health England KANTAR UK LIMITED 16-Jul-2018 7223654 6000.00 NULL UMB2 MKT: Strategy and Planning 59034 Social Marketing - Desk Research 6606322 VENDOR NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 16-Jul-2018 7223654 30000.00 NULL UMB2 MKT: Strategy and Planning 59034 Social Marketing - Desk Research Cultural impact work 2017/18 ECM 3851 VENDOR NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 16-Jul-2018 7228893 7601.60 NULL UGB6 MKT: Sport England 59031 Social Marketing - Media eval 6614835 VENDOR NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 16-Jul-2018 7228893 38008.00 NULL UGB6 MKT: Sport England 59031 Social Marketing - Media eval C4L physical activity campaign evaluation VENDOR NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 16-Jul-2018 7239743 6617.32 NULL UMB2 MKT: Strategy and Planning 59030 Social Marketing - Tracking Research 6594460 VENDOR NOT CGA
Department of Health Public Health England KANTAR UK LIMITED 16-Jul-2018 7239743 33086.60 NULL UMB2 MKT: Strategy and Planning 59030 Social Marketing - Tracking Research Act FAST 2018 campaign tracking evaluation VENDOR NOT CGA
Department of Health Public Health England ROYAL SURREY COUNTY HOSPITAL 16-Jul-2018 7272606 15247.72 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Royal Surrey County Hospital NHSFT: Performance monitoring of breast screening equipment NHS RA2
Department of Health Public Health England ROYAL SURREY COUNTY HOSPITAL 16-Jul-2018 7272606 15247.72 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Royal Surrey County Hospital NHSFT: Performance monitoring of breast screening equipment NHS RA2
Department of Health Public Health England ROYAL SURREY COUNTY HOSPITAL 16-Jul-2018 7272606 15247.72 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Royal Surrey County Hospital NHSFT: Performance monitoring of breast screening equipment NHS RA2
Department of Health Public Health England ROYAL SURREY COUNTY HOSPITAL 16-Jul-2018 7272606 15247.73 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Royal Surrey County Hospital NHSFT: Performance monitoring of breast screening equipment NHS RA2
Department of Health Public Health England RIDER LEVETT BUCKNALL 16-Jul-2018 7288603 47437.31 110297 ZZZA Balance Sheet 93370 AUC - Professional Services 6570708 VENDOR NOT CGA
Department of Health Public Health England RIDER LEVETT BUCKNALL 16-Jul-2018 7288603 237186.57 110297 ZZZA Balance Sheet 93370 AUC - Professional Services Provision of Project Management support services. In accordance with the terms and conditions of the framework agreement M-282 VENDOR NOT CGA
Department of Health Public Health England IMPERIAL COLLEGE HEALTHCARE NHS TRUST 16-Jul-2018 7288609 33696.00 NULL UFA2 HI: NCS Breast 54360 Other Outsourced Services Imperial College Healthcare NHST - Breast Age Extension 2018-19 West of London (ECX) NHS RYJ
Department of Health Public Health England OVE ARUP & PARTNERS LIMITED 16-Jul-2018 7288619 5241.87 110298 ZZZA Balance Sheet 93370 AUC - Professional Services 6605614 VENDOR NOT CGA
Department of Health Public Health England OVE ARUP & PARTNERS LIMITED 16-Jul-2018 7288619 26209.34 110298 ZZZA Balance Sheet 93370 AUC - Professional Services P18 NEC PSC Stage 1 - Phase 4 & 5 duties and deliverables. PO amount not to be exceeded. Framework partner T&C apply. CEI 314 VENDOR NOT CGA
Department of Health Public Health England OVE ARUP & PARTNERS LIMITED 16-Jul-2018 7288620 5001.26 110298 ZZZA Balance Sheet 93370 AUC - Professional Services 6605614 VENDOR NOT CGA
Department of Health Public Health England OVE ARUP & PARTNERS LIMITED 16-Jul-2018 7288620 25006.30 110298 ZZZA Balance Sheet 93370 AUC - Professional Services P18 NEC PSC Stage 1 - Phase 4 & 5 duties and deliverables. PO amount not to be exceeded. Framework partner T&C apply. CEI 314 VENDOR NOT CGA
Department of Health Public Health England SERCO LIMITED 16-Jul-2018 7288662 58422.80 111199 FRA1 DCE: BSPNE 54360 Other Outsourced Services 6616185 VENDOR NOT CGA
Department of Health Public Health England SERCO LIMITED 16-Jul-2018 7288662 292114.00 111199 FRA1 DCE: BSPNE 54360 Other Outsourced Services Serco, BSP contact centre cost for May 2018 VENDOR NOT CGA
Department of Health Public Health England NIGEL FRANK INTERNATIONAL 16-Jul-2018 7288677 11523.00 110297 ZZZA Balance Sheet 93370 AUC - Professional Services 6600229 / 6606272 (PART NBI - ONE LINE) VENDOR NOT CGA
Department of Health Public Health England NIGEL FRANK INTERNATIONAL 16-Jul-2018 7288677 21090.00 110297 ZZZA Balance Sheet 93370 AUC - Professional Services Call off contract to provide sharepoint development and administration services Digital MktPlc Service ID # 179255283535078 CCS G-Cloud 9 Call-off Contract VENDOR NOT CGA
Department of Health Public Health England NIGEL FRANK INTERNATIONAL 16-Jul-2018 7288677 36525.00 110297 ZZZA Balance Sheet 93370 AUC - Professional Services Call off contract to provide sharepoint development and administration services Digital MktPlc Service ID # 179255283535078 CCS G-Cloud 9 Call-off Contract VENDOR NOT CGA
Department of Health Public Health England NORTH BRISTOL NHS TRUST 16-Jul-2018 7290599 66526.00 NULL BVY1 NIS: Bristol Lab 61610 Software Maint & Support Costs PATH LIMS HOSTED SERVICE SHARED MANAGED SERVICE COST NHS RVJ
Department of Health Public Health England NORTH BRISTOL NHS TRUST 16-Jul-2018 7290600 110548.00 NULL BWC7 NIS: Bristol Site Overheads 66105 Rent SERVICE CHARGE FOR SPACE IN PATHOLGY BUILDINGS AT NBT NHS RVJ
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 16-Jul-2018 7290634 6199.20 NULL UMA3 MKT: Starting Well: Change4Life 59004 Social Marketing - Publishing 6610806 VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 16-Jul-2018 7290634 30996.00 NULL UMA3 MKT: Starting Well: Change4Life 59004 Social Marketing - Publishing PHE Change4Life Summer Pack 2018 - Paper cost VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 16-Jul-2018 7290636 35815.50 NULL UMA3 MKT: Starting Well: Change4Life 59004 Social Marketing - Publishing 6610806 VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 16-Jul-2018 7290636 179077.50 NULL UMA3 MKT: Starting Well: Change4Life 59004 Social Marketing - Publishing PHE Change4Life Summer Pack 2018 - Paper cost VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 16-Jul-2018 7290637 9005.11 NULL UMA3 MKT: Starting Well: Change4Life 59004 Social Marketing - Publishing 6611968/6610806 VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 16-Jul-2018 7290637 18399.54 NULL UMA3 MKT: Starting Well: Change4Life 59041 Social Marketing - Programme Support 6611968/6610806 VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 16-Jul-2018 7290637 45025.55 NULL UMA3 MKT: Starting Well: Change4Life 59004 Social Marketing - Publishing PHE Change4Life Summer Pack 2018 - Paper cost VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 16-Jul-2018 7290637 91997.70 NULL UMA3 MKT: Starting Well: Change4Life 59041 Social Marketing - Programme Support Star Wars summer pack VENDOR NOT CGA
Department of Health Public Health England CKC LIMITED T/A CK GROUP SERVICES 16-Jul-2018 7291578 5152.00 111204 ZZZA Balance Sheet 93335 AUC - Land & Buildings 6615241 VENDOR NOT CGA
Department of Health Public Health England CKC LIMITED T/A CK GROUP SERVICES 16-Jul-2018 7291578 25760.00 111204 ZZZA Balance Sheet 93335 AUC - Land & Buildings ECM 5955 (Framework itt 2881) Refurbishment of Laboratories 3A47-49 Carry out construction works as per scope VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 16-Jul-2018 7293598 16729.76 NULL UFD4 HI: Bowel NHSE 54343 Storage and Distribution Services 6618933 VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 16-Jul-2018 7293598 83648.78 NULL UFD4 HI: Bowel NHSE 54343 Storage and Distribution Services APS Group: Storage & Distribution for Bowel Screening enema packs VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 16-Jul-2018 7293636 70148.23 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 54345 Other Subcontracted Services 6618126 VENDOR NOT CGA
Department of Health Public Health England EMCOR GROUP UK PLC 16-Jul-2018 7293636 350741.17 108912 JSM0 NIS: Porton FM Engineering Maintenance Svs Facilities Project Centre 54345 Other Subcontracted Services Emcor Engineering services for NIS Porton, baseline costs VENDOR NOT CGA
Department of Health Public Health England WHITE YOUNG GREEN 16-Jul-2018 7293738 24691.62 110298 ZZZA Balance Sheet 93370 AUC - Professional Services 6605615 VENDOR NOT CGA
Department of Health Public Health England WHITE YOUNG GREEN 16-Jul-2018 7293738 123458.12 110298 ZZZA Balance Sheet 93370 AUC - Professional Services P18 NEC PSC Stage 1 - Continuation of Phase 4 & 5 duties and deliverables. PO amount not to be exceeded. Framework partner T&C apply. CEI 315 VENDOR NOT CGA
Department of Health Public Health England CITY OF YORK COUNCIL 16-Jul-2018 7293815 2538.00 NULL HYK2 FCD: Station Rise York 66105 Rent 6620273 TAX AUTHORITY NOT CGA
Department of Health Public Health England CITY OF YORK COUNCIL 16-Jul-2018 7293815 4326.00 NULL HYK2 FCD: Station Rise York 66107 Property Service Charges 6620273 TAX AUTHORITY NOT CGA
Department of Health Public Health England CITY OF YORK COUNCIL 16-Jul-2018 7293815 12690.00 NULL HYK2 FCD: Station Rise York 66105 Rent City of York Council- West Offices York Accommodation TAX AUTHORITY NOT CGA
Department of Health Public Health England CITY OF YORK COUNCIL 16-Jul-2018 7293815 21630.00 NULL HYK2 FCD: Station Rise York 66107 Property Service Charges City of York Council- West Offices York Service charge TAX AUTHORITY NOT CGA
Department of Health Public Health England CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 18-Jul-2018 6971604 32331.50 NULL APE1 NIS: Manchester Lab 41135 Other laboratory Consumables 6577574 NHS R0A
Department of Health Public Health England CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 18-Jul-2018 6971604 161657.49 NULL APE1 NIS: Manchester Lab 41135 Other laboratory Consumables OCCUPATION OF LABORATORY SPACE NHS R0A
Department of Health Public Health England CBRE MANAGED SERVICES LIMITED 18-Jul-2018 7296581 22586.36 109123 JUF0 SH: Science Hub Core Team Project Centre 68425 Buildings Planned Maintenance 6578914 VENDOR NOT CGA
Department of Health Public Health England CBRE MANAGED SERVICES LIMITED 18-Jul-2018 7296581 112931.82 109123 JUF0 SH: Science Hub Core Team Project Centre 68425 Buildings Planned Maintenance Provision of FM services as per contract covering the service- extension to existing PO VENDOR NOT CGA
Department of Health Public Health England NORTH BRISTOL NHS TRUST 18-Jul-2018 7297610 110548.00 NULL BWC7 NIS: Bristol Site Overheads 66105 Rent SERVICE CHARGE FOR SPACE IN PATHOLOGY AT NBT NHS RVJ
Department of Health Public Health England MANCHESTER UNIVERSITY NHS FOUNDATION TRUST (MFT) 18-Jul-2018 7298774 60748.00 NULL APE1 NIS: Manchester Lab 44110 Laboratory: Leases Mid-Cheshire (M10) RECHARGE MFT to PHE NHS R0A
Department of Health Public Health England M&C SAATCHI (UK) LTD 20-Jul-2018 7300725 43349.15 NULL UGB4 MKT: Mental Health 59017 Social Marketing Productions Cost 6620371 VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 20-Jul-2018 7300725 216745.75 NULL UGB4 MKT: Mental Health 59017 Social Marketing Productions Cost M&C - Mental Health - Production (shoot and production cost for bundled and module videos) VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 20-Jul-2018 7300729 49274.37 NULL UGB4 MKT: Mental Health 59017 Social Marketing Productions Cost 6620373 VENDOR NOT CGA
Department of Health Public Health England M&C SAATCHI (UK) LTD 20-Jul-2018 7300729 246371.83 NULL UGB4 MKT: Mental Health 59017 Social Marketing Productions Cost M&C - Mental Health - Wirewax interactivity of modules VENDOR NOT CGA
Department of Health Public Health England INSTITUTE OF OCCUPATIONAL MEDICINE LTD (IOM) 23-Jul-2018 7226018 7600.00 NULL MKL1 HP: Head Of Department EHE 54360 Other Outsourced Services Lot 5 - Air Pollution Evidence Review - Social Science/Behavioural Interventions NULL NOT CGA
Department of Health Public Health England INSTITUTE OF OCCUPATIONAL MEDICINE LTD (IOM) 23-Jul-2018 7226018 9344.28 NULL MKL1 HP: Head Of Department EHE 54360 Other Outsourced Services Lot 3 - Air Pollution Evidence Review - Vehicle/Fuel Interventions NULL NOT CGA
Department of Health Public Health England INSTITUTE OF OCCUPATIONAL MEDICINE LTD (IOM) 23-Jul-2018 7226018 13379.50 NULL MKL1 HP: Head Of Department EHE 54360 Other Outsourced Services 6607630 NULL NOT CGA
Department of Health Public Health England INSTITUTE OF OCCUPATIONAL MEDICINE LTD (IOM) 23-Jul-2018 7226018 17657.51 NULL MKL1 HP: Head Of Department EHE 54360 Other Outsourced Services Lot 2 - Air Pollution Evidence Review - Planning/Structural Design NULL NOT CGA
Department of Health Public Health England INSTITUTE OF OCCUPATIONAL MEDICINE LTD (IOM) 23-Jul-2018 7226018 32295.72 NULL MKL1 HP: Head Of Department EHE 54360 Other Outsourced Services Lot 4 - Air Pollution Evidence Review - Agricultural/Rural NULL NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 23-Jul-2018 7271590 79756.98 NULL UFA6 HI: Cancer Screening Leaflets 63105 Printing and Publishing APS - BCSP - Bowel cancer screening - the facts ( BCSP01) - 2018/19 annual PO VENDOR NOT CGA
Department of Health Public Health England APS GROUP (ALLIED PUBLICITY SVS (MANCHESTER) LTD ) 23-Jul-2018 7271759 25943.96 NULL UCF2 HI: PIPD 63105 Printing and Publishing APS - IEPP -Screening tests for you and your baby (ANNB01) - 2018/19 annual PO VENDOR NOT CGA
Department of Health Public Health England INSIGHT DIRECT (UK) LTD 23-Jul-2018 7300709 5587.24 111213 ZZZA Balance Sheet 93350 AUC - IT Equipment 6615939 VENDOR NOT CGA
Department of Health Public Health England INSIGHT DIRECT (UK) LTD 23-Jul-2018 7300709 27936.20 111213 ZZZA Balance Sheet 93350 AUC - IT Equipment MPRS Kit for (1) SYPX 160k Frame with 5X SYPM10K16H Part#: MISC-Phys-02 As per Quotation: Q01177423-1 VENDOR NOT CGA
Department of Health Public Health England EDF ENERGY 23-Jul-2018 7300779 134083.40 NULL JSR0 NIS: Porton Site Services Facilities Project Centre 66410 Electricity ELECTRICITY PORTON 6388052 VENDOR NOT CGA
Department of Health Public Health England CORONA ENERGY RETAIL LIMITED 23-Jul-2018 7300788 34077.08 104434 JSR0 NIS: Porton Site Services Facilities Project Centre 66405 Gas 6561712 GAS FOR PORTON DOWN SP4 0JG VENDOR NOT CGA
Department of Health Public Health England AIRE LOGIC LIMITED 23-Jul-2018 7300804 12770.30 111023 ZZZA Balance Sheet 93350 AUC - IT Equipment 6611428 VENDOR NOT CGA
Department of Health Public Health England AIRE LOGIC LIMITED 23-Jul-2018 7300804 63851.49 111023 ZZZA Balance Sheet 93350 AUC - IT Equipment G-Cloud 9 Call-Off Contract: Solution Architectures Services for PHE TB Surveillance System: Alpha (3725 ECM: 5184) VENDOR NOT CGA
Department of Health Public Health England DEFINE 23-Jul-2018 7300816 4390.00 NULL UMA5 MKT: Living Well: Smoke free 59033 Social Marketing - Focus Groups 6619304 VENDOR NOT CGA
Department of Health Public Health England DEFINE 23-Jul-2018 7300816 21950.00 NULL UMA5 MKT: Living Well: Smoke free 59033 Social Marketing - Focus Groups Smokefree/Stoptober Creative Research /2018 VENDOR NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 23-Jul-2018 7300822 11527.05 NULL PMF1 FCD: Financial Management 61610 Software Maint & Support Costs 6617424 CONSULTANT NOT CGA
Department of Health Public Health England HITACHI CONSULTING UK LTD 23-Jul-2018 7300822 57635.25 NULL PMF1 FCD: Financial Management 61610 Software Maint & Support Costs 1 year extension of contract - Contract : ecm_3006 - PHE - Corp ICT - Oracle Technical & Functional 3rd line Support CONSULTANT NOT CGA