Public Health England
This entity has been reorganised
Effective October 01, 2021: Please see UK Health Security Agency.
Expenditure
Monthly
Where the money goes
Updating flow…
High-spend suppliers
By industry
Supplier sector · all time
-
1
Other professional, scientific and technical activities
£71.5M
12% share
-
2
Telecommunications
£68.2M
12% share
-
3
Computer programming, consultancy and related activities
£36.7M
6% share
-
4
Activities of head offices; management consultancy activities
£24.6M
4% share
-
5
Scientific research and development
£20.3M
3% share
-
6
Advertising and market research
£16.6M
3% share
-
7
Wholesale trade, except of motor vehicles and motorcycles
£15.1M
3% share
-
8
Electricity, gas, steam and air conditioning supply
£10.5M
2% share
-
9
Water collection, treatment and supply
£7.4M
1% share
-
10
Other manufacturing
£5.4M
1% share
-
11
All other industries
£33.9M
6% share
-
12
Unclassified
£276.3M
47% share
By service area
Service area · all time
-
1
HP: COVID-19 Response Project Centre
£72M
12% share
-
2
VAC: Vaccines and Countermeasures Panflu Programmes
£71.2M
12% share
-
3
PHE Microbiology Framework for NHS
£58.3M
10% share
-
4
HP: Pillar Testing Response Project Centre
£32.6M
6% share
-
5
HI: NCS Breast
£24.7M
4% share
-
6
MKT: Effects of CV-19 Comms
£18M
3% share
-
7
FCD: ICT
£12.8M
2% share
-
8
CA: Porton Site Utilities
£11.8M
2% share
-
9
All other areas
£285.1M
49% share
Recent payments out
| Date | Supplier | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021-09-30 | £1,604 | HP: Estates & Facilities | Security Costs | ||||||||
| 6734565, 6734218, 6733955 | |||||||||||
| 2021-09-30 | £7,591 | CA: Porton Site Soft FM - Prime Contractor | Security Costs | ||||||||
| 6734565, 6734218, 6733955 | |||||||||||
| 2021-09-30 | £7,606 | NIS: Colindale Estates Management | Security Costs | ||||||||
| 6734565, 6734218, 6733955 | |||||||||||
| 2021-09-30 | £8,021 | HP: Estates & Facilities | Security Costs | ||||||||
| CHILTON | |||||||||||
| 2021-09-30 | £37,958 | CA: Porton Site Soft FM - Prime Contractor | Security Costs | ||||||||
| G4S BASELINE FEE+VARIATIONS UPLIFT COVERING JULY 2021-MARCH 2022 | |||||||||||
| 2021-09-30 | £38,030 | NIS: Colindale Estates Management | Security Costs | ||||||||
| COLINDALE | |||||||||||
| 2021-09-28 | £53,494 | NIS: Birmingham Site Overheads | Rent | ||||||||
| BHH HOSPITAL SEPT 2021 ACCOMMODATION | |||||||||||
| 2021-09-28 | £8,662 | C-19: Capacity & Recruitment | Agency Pay | ||||||||
| 6731407 Tier 1 - The Secretary of State for Health and Social C | |||||||||||
| 2021-09-28 | £43,314 | C-19: Capacity & Recruitment | Agency Pay | ||||||||
| Call off PO for NHSP staff supporting Tier 1 | |||||||||||
| 2021-09-28 | £7,409 | C-19: Capacity & Recruitment | Agency Pay | ||||||||
| 6731407 NBI / Tier 1 - The Secretary of State for Health and Social C | |||||||||||
| 2021-09-28 | £37,047 | C-19: Capacity & Recruitment | Agency Pay | ||||||||
| Call off PO for NHSP staff supporting Tier 1 | |||||||||||
| 2021-09-28 | £4,206 | C-19: NIS: Colindale Genomics Expansion | Software Maint & Support Costs | ||||||||
| 6727883 | |||||||||||
| 2021-09-28 | £21,030 | C-19: NIS: Colindale Genomics Expansion | Software Maint & Support Costs | ||||||||
| WP4 Support (12 months) | |||||||||||
| 2021-09-28 | £11,276 | C-19: Capacity & Recruitment | Agency Pay | ||||||||
| 6731407 NBI / Tier 1 - The Secretary of State for Health and Social C | |||||||||||
| 2021-09-28 | £56,381 | C-19: Capacity & Recruitment | Agency Pay | ||||||||
| Call off PO for NHSP staff supporting Tier 1 | |||||||||||
| 2021-09-28 | £9,478 | C-19: Capacity & Recruitment | Agency Pay | ||||||||
| 6731407 Tier 1 - The Secretary of State for Health and Social C | |||||||||||
| 2021-09-28 | £47,392 | C-19: Capacity & Recruitment | Agency Pay | ||||||||
| Call off PO for NHSP staff supporting Tier 1 | |||||||||||
| 2021-09-28 | £11,076 | C-19: Capacity & Recruitment | Agency Pay | ||||||||
| 6731407 NBI - Tier 1 - The Secretary of State for Health and Social C | |||||||||||
| 2021-09-28 | £55,383 | C-19: Capacity & Recruitment | Agency Pay | ||||||||
| Call off PO for NHSP staff supporting Tier 1 | |||||||||||
| 2021-09-28 | £10,844 | C-19: Capacity & Recruitment | Agency Pay | ||||||||
| 6731047 NBI | |||||||||||
Showing 1 to 20 of 10912 transactions
Recent payments in
| Date | Buyer | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-02-13 | £19 | Supplies and Services | |||||||||
| Operational Materials | |||||||||||
| 2026-01-27 | £77 | Supplies and Services | |||||||||
| Operational Materials | |||||||||||
| 2025-11-07 | £77 | Strategy and Resources | Operational Materials | ||||||||
| Supplies and Services | |||||||||||
| 2025-10-20 | £38 | Strategy and Resources | Operational Materials | ||||||||
| Supplies and Services | |||||||||||
| 2025-09-19 | £308 | Strategy and Resources | Operational Materials | ||||||||
| Supplies and Services | |||||||||||
| 2025-09-03 | £1,001 | Strategy and Resources | Operational Materials | ||||||||
| Supplies and Services | |||||||||||
| 2025-08-13 | £481 | Strategy and Resources | Supplies and Services | ||||||||
| Operational Materials | |||||||||||
| 2025-07-30 | £739 | Strategic Landlord | Supplies and Services | ||||||||
| Computer Software & Equipment | |||||||||||
| 2025-07-02 | £616 | Strategy and Resources | Supplies and Services | ||||||||
| Operational Materials | |||||||||||
| 2025-06-17 | £981 | Strategy and Resources | Supplies and Services | ||||||||
| Operational Materials | |||||||||||
| 2025-05-14 | £1,270 | Strategy and Resources | Supplies and Services | ||||||||
| Operational Furniture and Equipment | |||||||||||
| 2025-05-01 | £904 | Strategy and Resources | Supplies and Services | ||||||||
| Operational Materials | |||||||||||
| 2025-04-11 | £885 | Strategy and Resources | Supplies and Services | ||||||||
| Operational Materials | |||||||||||
| 2024-11-18 | £77 | Strategy and Resources | Supplies and Services | ||||||||
| Operational Materials | |||||||||||
| 2024-11-07 | £38 | Strategy and Resources | Supplies and Services | ||||||||
| Operational Materials | |||||||||||
| 2024-10-25 | £77 | Strategy and Resources | Supplies and Services | ||||||||
| Operational Materials | |||||||||||
| 2024-10-11 | £46 | Strategy and Resources | Supplies and Services | ||||||||
| Operational Materials | |||||||||||
| 2024-09-27 | £176 | Strategy and Resources | Supplies and Services | ||||||||
| Operational Materials | |||||||||||
| 2024-09-18 | £154 | Strategy and Resources | Supplies and Services | ||||||||
| Operational Materials | |||||||||||
| 2024-09-16 | £646 | Strategic Landlord | Supplies and Services | ||||||||
| Memberships | |||||||||||
Showing 1 to 20 of 308 transactions
Frequently asked questions
What is the latest spending data available for Public Health England?
The most recent spending data we have available for Public Health England is from September 2021. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has Public Health England's spending changed over time?
Public Health England's spending has decreased over time. In 2021, they spent £272,486,850, compared to £313,961,865 in 2020 - a decrease of 13.2%.
How much does Public Health England spend on suppliers?
Public Health England has spent a total of £586,448,715 on suppliers according to our records. This spending is distributed across 481 suppliers.