From :
31-Aug-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration
Number
Natural History Museum
Estates Management
Dacorum Borough Council
04/08/2016
90220949-SEP16
209 0426 90
 2,340.00
DCMS
Estates Property Rates
Natural History Museum
Estates Management
Wandsworth Borough Council
18/08/2016
11055561 SEP16
 8,272.00
DCMS
Estates Property Rates
Natural History Museum
Estates Management
Royal Borough of Kensington & Chelse
18/08/2016
629799352-SEP16
238 6993 10
 76,516.00
DCMS
Estates Property Rates
Natural History Museum
Risk & Assurance
Random Storm Limited
18/08/2016
0000016514
787 4549 67
 900.00
DCMS
Auditors Fees
The NHM Trading Company LTD
Retail (South Ken)
Bertoy
04/08/2016
161090A
0464 747 982
 1,937.52
DCMS
Stock
Natural History Museum
SS CHP Boilerhouse
Vital Energi
04/08/2016
SI-17205
764 5182 15
 6,597.72
DCMS
Energy Services Unitary Charge
The NHM Trading Company LTD
Catering (South Ken)
Displayways Ltd
04/08/2016
INV20867
735 6701 27
 1,670.00
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
Catering (South Ken)
Displayways Ltd
04/08/2016
INV20867
735 6701 27
 270.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/08/2016
00421093RI
188 4140 46
 19,424.89
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
CBRE Managed Services Limited
18/08/2016
S00445695
853 9368 83
 58,544.13
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
LS Algae, Fungi and Plants Division
Cambio Ltd
04/08/2016
I328145
479 8703 82
 250.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Algae, Fungi and Plants Division
Cambio Ltd
04/08/2016
I328145
479 8703 82
 250.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Algae, Fungi and Plants Division
Cambio Ltd
04/08/2016
I328145
479 8703 82
 250.80
DCMS
Consumables / Sundry (non Stat)
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Algae, Fungi and Plants Division
Cambio Ltd
04/08/2016
I328145
479 8703 82
 17.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Optimax Imaging Inspection & Measure
04/08/2016
INV.16.8827
780 4974 94
 2,900.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Conservation Centre
Key Industrial Equipment Ltd
04/08/2016
I0680831
323 6086 72
 65.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Key Industrial Equipment Ltd
04/08/2016
I0680831
323 6086 72
 575.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Key Industrial Equipment Ltd
04/08/2016
I0680831
323 6086 72
 285.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Key Industrial Equipment Ltd
04/08/2016
I0680831
323 6086 72
 11.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Key Industrial Equipment Ltd
04/08/2016
I0680831
323 6086 72
 5.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Adrian Cox Associates Ltd
04/08/2016
3247
602 5096 70
 756.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/08/2016
00422064RI
188 4140 46
 2,166.92
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Finance
TMP (UK) Ltd
04/08/2016
100001097743
872 9045 02
 614.00
DCMS
Recruitment Costs
Natural History Museum
Museum Programme Group (PEG)
Coniston Limited
04/08/2016
18915
405 3265 81
 6,922.50
DCMS
Assets under Construction
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
18/08/2016
32686
823 8446 18
 128,669.99
DCMS
Estates Outsourced Services
Natural History Museum
SS CHP Boilerhouse
Servest (Sherwood) Ltd
18/08/2016
32686
823 8446 18
 182.89
DCMS
Estates Outsourced Services
Natural History Museum
Marketing
AKA Promotions Ltd
04/08/2016
L1 207435
696 8691 51
 12,762.75
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/08/2016
L1 207434
696 8691 51
 7,432.43
DCMS
Advertising
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
04/08/2016
L1 207430
696 8691 51
 1,001.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/08/2016
L1 207429
696 8691 51
 4,293.24
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/08/2016
L1 207427
696 8691 51
 1,265.22
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/08/2016
L1 207426
696 8691 51
 1,265.22
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/08/2016
L1 207425
696 8691 51
 2,242.24
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/08/2016
L1 207433
696 8691 51
 1,333.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/08/2016
L1 207432
696 8691 51
 740.00
DCMS
Advertising
Natural History Museum
Procurement
Spikes Cavell Analytic Limited
18/08/2016
SIN002357
825 7346 15
 1,493.50
DCMS
IT Costs
Natural History Museum
Estates Buildings Projects
Titan Containers A/S
18/08/2016
1623737
941 1109 61
 540.00
DCMS
Exceptional Costs
Natural History Museum
Estates Buildings Ops
Seton Ltd
04/08/2016
9302444249
747 8798 54
 167.90
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Seton Ltd
04/08/2016
9302444249
747 8798 54
 129.90
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Seton Ltd
04/08/2016
9302444249
747 8798 54
 368.00
DCMS
Build & Eng Reactive Maintenance
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Toyota Material Handling UK Limited
04/08/2016
105093914
669 2842 89
 514.30
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Learning Programme & Resources - Learning Prog
J. A. Preece
18/08/2016
2016/0018
 750.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
CRL Molecular Biology Labs
Starlab (UK) Ltd
18/08/2016
91935189
716 5389 16
 750.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Starlab (UK) Ltd
18/08/2016
91935189
716 5389 16
 650.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
SS CHP Boilerhouse
Vital Energi
04/08/2016
SI-17425
764 5182 15
 67,626.76
DCMS
Energy Services Unitary Charge
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
04/08/2016
41843
751 7479 07
 1,460.00
DCMS
Rechargeable Costs
Natural History Museum
Marketing
Morris Hargreaves McIntyre
04/08/2016
100768
696 3813 88
 4,027.27
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Venue Hire (South Ken)
TMP (UK) Ltd
04/08/2016
100001098968
872 9045 02
 820.80
DCMS
Recruitment Costs
Natural History Museum
LS Department Mgmt Team
Office Depot (Guilbert UK Ltd)
04/08/2016
81544169
673 4785 94
 159.66
DCMS
Office Stationery
Natural History Museum
LS Department Mgmt Team
Office Depot (Guilbert UK Ltd)
04/08/2016
81544169
673 4785 94
 34.50
DCMS
Office Stationery
Natural History Museum
Venue Hire (South Ken)
Office Depot (Guilbert UK Ltd)
04/08/2016
81544169
673 4785 94
 45.37
DCMS
Office Stationery
Natural History Museum
Human Resources - Ops
Office Depot (Guilbert UK Ltd)
04/08/2016
81544169
673 4785 94
 359.38
DCMS
Office Stationery
Natural History Museum
Membership
Office Depot (Guilbert UK Ltd)
04/08/2016
81544169
673 4785 94
 38.44
DCMS
Office Stationery
Natural History Museum
Technology Solutions
Office Depot (Guilbert UK Ltd)
04/08/2016
81544169
673 4785 94
 126.21
DCMS
Office Stationery
Natural History Museum
Estates Management
Office Depot (Guilbert UK Ltd)
04/08/2016
81544169
673 4785 94
 1,049.60
DCMS
Office Stationery
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
04/08/2016
81544169
673 4785 94
 32.66
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
04/08/2016
81544169
673 4785 94
 63.03
DCMS
Office Stationery
From :
31-Aug-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Tring Management & Admin.
Office Depot (Guilbert UK Ltd)
04/08/2016
81544169
673 4785 94
 219.67
DCMS
Office Stationery
Natural History Museum
Photographic Unit (Image Resources)
Office Depot (Guilbert UK Ltd)
04/08/2016
81544169
673 4785 94
 79.39
DCMS
Office Stationery
Natural History Museum
PEG Resources & Planning
Office Depot (Guilbert UK Ltd)
04/08/2016
81544169
673 4785 94
 282.56
DCMS
Office Stationery
Natural History Museum
Directorate
Office Depot (Guilbert UK Ltd)
04/08/2016
81544169
673 4785 94
 15.00
DCMS
Office Stationery
Natural History Museum
Touring Robotics
Office Depot (Guilbert UK Ltd)
04/08/2016
81544169
673 4785 94
 75.20
DCMS
Office Stationery
Natural History Museum
ES Department Mgmt Team
Office Depot (Guilbert UK Ltd)
04/08/2016
81544169
673 4785 94
 56.40
DCMS
Office Stationery
Natural History Museum
Finance
Office Depot (Guilbert UK Ltd)
04/08/2016
81544169
673 4785 94
 44.39
DCMS
Office Stationery
Natural History Museum
Visitor Events
Office Depot (Guilbert UK Ltd)
04/08/2016
81544169
673 4785 94
 74.30
DCMS
Office Stationery
Natural History Museum
L&A Dept Management
Office Depot (Guilbert UK Ltd)
04/08/2016
81544169
673 4785 94
 50.80
DCMS
Office Stationery
Natural History Museum
Sci Resources - Research Coordination Office
Office Depot (Guilbert UK Ltd)
04/08/2016
81544169
673 4785 94
 37.21
DCMS
Office Stationery
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
04/08/2016
191302
892 2071 22
 792.49
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
04/08/2016
191302
892 2071 22
 7.15
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
04/08/2016
191302
892 2071 22
 571.33
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
04/08/2016
5381738
232 3479 75
 480.46
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
04/08/2016
5381738
232 3479 75
 150.33
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
04/08/2016
5381738
232 3479 75
 240.23
DCMS
Agency Staff
Natural History Museum
Finance
Sunquest Limited
04/08/2016
20140140
 4,800.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Certes Computing Ltd
04/08/2016
SIN025904
377 3451 31
 800.00
DCMS
Agency Staff
Natural History Museum
Tring Management & Admin.
Arrow County Supplies
04/08/2016
4680396
163 0377 79
 775.49
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Learning Operations
TMP (UK) Ltd
04/08/2016
100001098966
872 9045 02
 1,094.12
DCMS
Recruitment Costs
31-Aug-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Learning Operations
TMP (UK) Ltd
04/08/2016
100001098967
872 9045 02
 860.30
DCMS
Recruitment Costs
Natural History Museum
Bill & Melinda Gates Foundation
TMP (UK) Ltd
04/08/2016
100001098965
872 9045 02
 1,291.11
DCMS
Recruitment Costs
Natural History Museum
LS Insects Division
Key Travel
04/08/2016
50419965
362 3348 61
 717.35
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Insects Division
Key Travel
04/08/2016
50419965
362 3348 61
 390.30
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Retail (South Ken)
Target Group
04/08/2016
53669
118 9313 10
 3,937.14
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
04/08/2016
53669
118 9313 10
 1,192.26
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
04/08/2016
53684
118 9313 10
 4,890.33
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
04/08/2016
53684
118 9313 10
 1,202.27
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
04/08/2016
90349-90362
608 0609 56
 7,476.50
DCMS
Agency Staff
Natural History Museum
Estates Management
Dell Computer Corporation Ltd
04/08/2016
7402299857
635 8235 28
 535.00
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
04/08/2016
5381437
232 3479 75
 4,624.57
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
04/08/2016
5381437
232 3479 75
 1,841.15
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
04/08/2016
18283
786 6539 66
 1,730.54
DCMS
Equip. Maint. & Repairs (non IT)
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Trademark 25 Ltd
04/08/2016
TM25/330
205 2225 59
 620.67
DCMS
Cost of Goods Sold
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
18/08/2016
00422031RI
188 4140 46
 42,671.32
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Romford Insulations Ltd
04/08/2016
5422
788 6029 77
 1,050.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Technology Solutions
Eurobase People
04/08/2016
EP38195
570 4349 43
 699.00
DCMS
Agency Staff
Natural History Museum
ES Economic & Environmental Earth Sciences
Key Travel
04/08/2016
50419808
362 3348 61
 665.85
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Parasites & Vectors Division
Key Travel
04/08/2016
50419316
362 3348 61
 854.41
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Department Mgmt Team
Key Travel
04/08/2016
50419182
362 3348 61
 772.21
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Key Travel
04/08/2016
50418884
362 3348 61
 939.95
DCMS
Travel-Air Passenger Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Kinetikon Pictures Inc
25/08/2016
0264
 19,704.00
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring Robotics
Witherbys Ltd
04/08/2016
039130
100 1371 91
 548.00
DCMS
Advertising
The NHM Trading Company LTD
Technology Solutions
Spring Technology
04/08/2016
Y74818/00
232 3479 75
 1,473.65
DCMS
Agency Staff
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Technology Solutions
Spring Technology
04/08/2016
Y74819/00
232 3479 75
 1,178.92
DCMS
Agency Staff
The NHM Trading Company LTD
Technology Solutions
Spring Technology
04/08/2016
Y74820/00
232 3479 75
 1,473.65
DCMS
Agency Staff
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
04/08/2016
JH93235
569 9532 77
 885.00
DCMS
Telecoms Direct Costs
Natural History Museum
L&A Collections & Services Team
Nederman Ltd
04/08/2016
IP00013602
108 2226 47
 424.15
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
Nederman Ltd
04/08/2016
IP00013602
108 2226 47
 275.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
Nederman Ltd
04/08/2016
IP00013602
108 2226 47
 24.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
Nederman Ltd
04/08/2016
IP00013602
108 2226 47
 372.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
Nederman Ltd
04/08/2016
IP00013602
108 2226 47
 75.00
DCMS
Freight Transport
Natural History Museum
L&A Collections & Services Team
Nederman Ltd
04/08/2016
IP00013602
108 2226 47
 1,334.16
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
Nederman Ltd
04/08/2016
IP00013602
108 2226 47
 70.48
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
04/08/2016
41854
751 7479 07
 3,039.20
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
04/08/2016
41855
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
04/08/2016
21429
644 8760 08
 635.25
DCMS
Special Event Costs
Natural History Museum
LS Algae, Fungi and Plants Division
Key Travel
04/08/2016
50420841
362 3348 61
 559.64
DCMS
Travel-Air Passenger Transport
Natural History Museum
Technology Solutions
Emcor Facility Services Ltd
04/08/2016
00422800RI
188 4140 46
 563.41
DCMS
Cabling
Natural History Museum
Technology Solutions
Emcor Facility Services Ltd
04/08/2016
00422800RI
188 4140 46
 56.34
DCMS
Cabling
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
04/08/2016
00422801RI
188 4140 46
 2,053.16
DCMS
Fixtures & Fittings
Natural History Museum
Museum Programme Group (PEG)
Nexus PSL Limited
04/08/2016
N317
191 3828 90
 1,535.00
DCMS
Site Preparation / Demolition
Natural History Museum
LS Vertebrates Division
Key Travel
04/08/2016
50421805
362 3348 61
 1,124.49
DCMS
Travel-Air Passenger Transport
Natural History Museum
Media Relations
NLA Media Access Limited
04/08/2016
Q378303
661 8652 15
 2,999.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Certes Computing Ltd
04/08/2016
SIN025929
377 3451 31
 1,050.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
04/08/2016
SIN025938
377 3451 31
 7,580.70
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
A Price Ltd
04/08/2016
1342APL
832 8088 17
 3,900.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
A Price Ltd
04/08/2016
1342APL
832 8088 17
 1,200.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
A Price Ltd
04/08/2016
1342APL
832 8088 17
 100.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
A Price Ltd
04/08/2016
1342APL
832 8088 17
 200.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
A Price Ltd
04/08/2016
1342APL
832 8088 17
 100.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
A Price Ltd
04/08/2016
1342APL
832 8088 17
 200.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
A Price Ltd
04/08/2016
1342APL
832 8088 17
 200.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
A Price Ltd
04/08/2016
1342APL
832 8088 17
 615.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Museum Programme Group (PEG)
D Frampton
04/08/2016
1834
 920.00
DCMS
Collections purch. (Non-Capex)
31-Aug-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Human Resources - Ops
Farrer &Co
04/08/2016
10146366
232 3892 67
 4,018.10
DCMS
Legal Fees
Natural History Museum
Estates Buildings Projects
Farrer &Co
04/08/2016
10146366
232 3892 67
 1,345.71
DCMS
Legal Fees
Natural History Museum
Sci Directorate
Farrer &Co
04/08/2016
10146366
232 3892 67
 625.00
DCMS
Science Outsourced Services
Natural History Museum
Estates Management
Farrer &Co
04/08/2016
10146366
232 3892 67
 4,512.51
DCMS
Legal Fees
Natural History Museum
PEG Directorate
Farrer &Co
04/08/2016
10146366
232 3892 67
 1,907.16
DCMS
Legal Fees
Natural History Museum
Bill & Melinda Gates Foundation
Farrer &Co
04/08/2016
10146366
232 3892 67
 1,573.05
DCMS
Auditors Fees
Natural History Museum
ES Consultancy
Farrer &Co
04/08/2016
10146366
232 3892 67
 209.00
DCMS
Legal Fees
Natural History Museum
Finance
Farrer &Co
04/08/2016
10146366
232 3892 67
 166.25
DCMS
Legal Fees
Natural History Museum
Finance
Farrer &Co
04/08/2016
10146376
232 3892 67
 4,750.00
DCMS
Legal Fees
Natural History Museum
Estates Buildings Ops
Teco Interiors Limited
04/08/2016
47236
683 2604 30
 1,231.09
DCMS
Flooring (incl fitting)
Natural History Museum
Estates Buildings Ops
Teco Interiors Limited
04/08/2016
47237
683 2604 30
 2,105.43
DCMS
Flooring (incl fitting)
Natural History Museum
Estates Buildings Ops
Teco Interiors Limited
04/08/2016
47245
683 2604 30
 2,940.38
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Programme Group (Temporary Exhibitions)
Finger on the Button Ltd
04/08/2016
003341
102 2631 74
 300.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Media Relations
Finger on the Button Ltd
04/08/2016
003341
102 2631 74
 600.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technical Production Special Effects
Black Cat Displays Ltd
04/08/2016
1010
912 0648 51
 735.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
04/08/2016
531728
813 0527 65
 2,360.00
DCMS
Storage Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
04/08/2016
531728
813 0527 65
 1.80
DCMS
Insurance Costs
31-Aug-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
Krow Communications Ltd
04/08/2016
05062
 1,200.00
DCMS
Advertising
Natural History Museum
Programme Group (Temporary Exhibitions)
Geordie Barrie
04/08/2016
1
 950.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Technical Production Engineering
RS Components Ltd
04/08/2016
283305419
243 1640 91
 697.05
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Media Technicians
Jacobs Massey
04/08/2016
19860
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Visitor Events
Jacobs Massey
04/08/2016
19860
820 4218 69
 135.30
DCMS
Agency Staff
Natural History Museum
Visitor Events
Jacobs Massey
04/08/2016
19860
820 4218 69
 135.30
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Constantine Ltd
04/08/2016
1160661
 6,531.68
DCMS
Postage & Couriers
Natural History Museum
Finance
Longbridge Recruitment 360 Ltd
04/08/2016
7026
974 8884 42
 681.48
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
04/08/2016
EP38261
570 4349 43
 699.00
DCMS
Agency Staff
Natural History Museum
L&A Digital Services Team
D-Tech International Ltd
04/08/2016
5286
796 1924 81
 495.00
DCMS
Science Outsourced Services
Natural History Museum
L&A Digital Services Team
D-Tech International Ltd
04/08/2016
5286
796 1924 81
 495.00
DCMS
Science Outsourced Services
Natural History Museum
L&A Digital Services Team
D-Tech International Ltd
04/08/2016
5286
796 1924 81
 495.00
DCMS
Science Outsourced Services
Natural History Museum
L&A Digital Services Team
D-Tech International Ltd
04/08/2016
5286
796 1924 81
 495.00
DCMS
Science Outsourced Services
Natural History Museum
Directorate
Brunswick Group LLP
04/08/2016
609181
743 8063 28
 15,000.00
DCMS
Prof. Fees excl Legal & Audit
31-Aug-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Molecular Biology Labs
Life Technologies Ltd(Invitrogen Div
04/08/2016
2821936 RI
263 3947 41
 1,753.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
04/08/2016
7402299967
635 8235 28
 324.01
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
04/08/2016
7402299967
635 8235 28
 101.99
DCMS
IT Costs
Natural History Museum
Visitor Events
Dell Computer Corporation Ltd
04/08/2016
7402299967
635 8235 28
 253.99
DCMS
IT Costs
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
04/08/2016
191531
892 2071 22
 1,105.80
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
04/08/2016
191531
892 2071 22
 5.77
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Bryonie Porter
04/08/2016
CHEST
 550.00
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Bryonie Porter
04/08/2016
CHEST
 50.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
04/08/2016
12119192
754 5322 32
 983.47
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
04/08/2016
12119192
754 5322 32
 462.50
DCMS
Postage & Couriers
Natural History Museum
Technology Solutions
Certes Computing Ltd
04/08/2016
SIN025942
377 3451 31
 3,328.11
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
04/08/2016
5382136
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Lux Lucis Ltd
04/08/2016
596
 9,233.05
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Bookings & Sales
Spring Personnel
04/08/2016
5381746
232 3479 75
 851.76
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
04/08/2016
5382071
232 3479 75
 619.40
DCMS
Agency Staff
31-Aug-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Tring Retail
Spring Personnel
04/08/2016
5382071
232 3479 75
 421.33
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
04/08/2016
5382071
232 3479 75
 56.07
DCMS
Agency Staff
Natural History Museum
Tring Functions
Spring Personnel
04/08/2016
5382071
232 3479 75
 90.97
DCMS
Agency Staff
Natural History Museum
Welcome and Service
Step Ahead Employment Ltd
18/08/2016
00119826
181 8430 04
 524.42
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
04/08/2016
5380549
232 3479 75
 1,840.55
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
04/08/2016
5380549
232 3479 75
 995.82
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
04/08/2016
5380549
232 3479 75
 697.50
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
04/08/2016
5380549
232 3479 75
 1,789.73
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
04/08/2016
5381341
232 3479 75
 1,296.45
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
04/08/2016
5381341
232 3479 75
 494.10
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
04/08/2016
5381341
232 3479 75
 1,973.60
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
04/08/2016
5381341
232 3479 75
 1,389.38
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
04/08/2016
5381341
232 3479 75
 214.39
DCMS
Agency Staff
Natural History Museum
Welcome and Service
Spring Personnel
18/08/2016
5381825
232 3479 75
 8,939.45
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
04/08/2016
INV0035710
934 2836 14
 453.38
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
04/08/2016
INV0035710
934 2836 14
 40.28
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
04/08/2016
INV0035710
934 2836 14
 996.76
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
04/08/2016
INV0035710
934 2836 14
 40.28
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
04/08/2016
INV0035710
934 2836 14
 261.00
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
04/08/2016
INV0035710
934 2836 14
 40.98
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
04/08/2016
INV0035710
934 2836 14
 181.35
DCMS
Agency Staff
31-Aug-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
04/08/2016
INV0035710
934 2836 14
 40.28
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
04/08/2016
5380929
232 3479 75
 1,275.35
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
04/08/2016
5380929
232 3479 75
 967.17
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
04/08/2016
5380929
232 3479 75
 1,388.51
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
04/08/2016
5380929
232 3479 75
 792.75
DCMS
Agency Staff
Natural History Museum
LS Vertebrates Division
Key Travel
04/08/2016
50423662
362 3348 61
 614.52
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
04/08/2016
50424113
362 3348 61
 611.85
DCMS
Travel-Air Passenger Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Foam Kernow
04/08/2016
#0530
 10,300.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Nissen Richards studio Ltd
04/08/2016
009
985 2194 84
 3,480.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Marketing
Albemarle Graphics Ltd
04/08/2016
35015
237 1134 89
 750.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Estates Buildings Projects
Swift Lift Services Ltd
04/08/2016
R 12378
645 8509 10
 32,608.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Market Lock and Safe
04/08/2016
SIN024422
988 1631 75
 528.96
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Technical Production Special Effects
Comcen
04/08/2016
INV183448
540 9977 10
 825.00
DCMS
Equip. Purch. & Hire (non IT / office)
31-Aug-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Conservation Centre
VWR International Ltd
18/08/2016
5063156255
823 8532 25
 154.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
VWR International Ltd
18/08/2016
5063156255
823 8532 25
 154.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
VWR International Ltd
18/08/2016
5063156255
823 8532 25
 77.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
VWR International Ltd
18/08/2016
5063156255
823 8532 25
 154.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
VWR International Ltd
18/08/2016
5063156255
823 8532 25
 154.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
VWR International Ltd
18/08/2016
5063156255
823 8532 25
 38.65
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
VWR International Ltd
18/08/2016
5063156255
823 8532 25
 69.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
04/08/2016
33447
823 8446 18
 4,729.18
DCMS
Estates Outsourced Services
The NHM Trading Company LTD
Retail (South Ken)
BM Fashions Ltd
04/08/2016
0000023792
776 1070 27
 1,912.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bachmann Europe Plc
04/08/2016
SIN0155697
531 9887 12
 1,241.30
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Authentic Model BV
04/08/2016
1603323
0093 26 194 B01
 25.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Authentic Model BV
04/08/2016
1603323
0093 26 194 B01
 505.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
04/08/2016
SIN024533
423 8505 60
 1,474.48
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
04/08/2016
151416
657 4917 93
 797.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Archivist Ltd
04/08/2016
INV607061
670 0489 39
 730.08
DCMS
Stock
The NHM Trading Company LTD
ES Consultancy
Key Travel
04/08/2016
50425621
171 5690 00
 725.62
DCMS
Travel-Air Passenger Transport
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Vertebrates Division
Key Travel
04/08/2016
50423653
362 3348 61
 536.48
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Department Mgmt Team
Key Travel
04/08/2016
50423653
362 3348 61
 226.34
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Housekeeping SK
Total Support Services Ltd
04/08/2016
48801
627 2335 49
 142,708.12
DCMS
Estates Outsourced Services
Natural History Museum
Technical Production Special Effects
CDEC Limited
04/08/2016
1601517
769 3413 02
 1,919.60
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Focus Consultants 2010 LLP
04/08/2016
16A/539
996 7534 48
 1,500.00
DCMS
Assets under Construction
Natural History Museum
Estates Management
Mass Information Systems Ltd
04/08/2016
24084
726 4867 04
 2,938.88
DCMS
IT Costs
Natural History Museum
HR Organisational Development
Cranfield Management Development Ltd
04/08/2016
1054828
168 4854 63
 838.70
DCMS
Training
Natural History Museum
Finance
Longbridge Recruitment 360 Ltd
04/08/2016
7066
974 8884 42
 653.09
DCMS
Agency Staff
The NHM Trading Company LTD
Technology Solutions
PCS Business Systems
04/08/2016
911581
 730.00
DCMS
IT Costs
Natural History Museum
Publishing
Co & Bear Productions (UK) Ltd
04/08/2016
NHM 124
 1,023.69
DCMS
Royalties
Natural History Museum
Publishing
Co & Bear Productions (UK) Ltd
04/08/2016
NHM 124
 1,092.90
DCMS
Royalties
Natural History Museum
Publishing
Co & Bear Productions (UK) Ltd
04/08/2016
NHM 124
 162.57
DCMS
Royalties
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Key Travel
04/08/2016
50425251
362 3348 61
 623.54
DCMS
Travel-Air Passenger Transport
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
04/08/2016
NHM 0180
 4,020.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
04/08/2016
NHM 0180
 113.71
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Customworks
04/08/2016
48336
593 2397 10
 620.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
04/08/2016
NHM 0181
 66.86
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
04/08/2016
NHM 0181
 1,845.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
04/08/2016
43489
678 7954 52
 1,195.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cha com Letras Ltd
04/08/2016
NHM01
191 1449 11
 1,134.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
DKL Marketing Ltd
04/08/2016
0000131505
 984.00
DCMS
Stock
The NHM Trading Company LTD
WPoY Competition
Key Travel
04/08/2016
50426145
171 5690 00
 602.65
DCMS
Travel-Air Passenger Transport
Natural History Museum
Development
Spring Personnel
04/08/2016
5382139
232 3479 75
 194.51
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
04/08/2016
5382139
232 3479 75
 334.17
DCMS
Agency Staff
The NHM Trading Company LTD
ES Consultancy
Geosvensen AS
25/08/2016
5034
991397485MVA
 1,080.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Selmach Machinery Ltd
18/08/2016
75238
187 2696 57
 4,000.00
DCMS
Assets under Construction
31-Aug-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Media Relations
Spring Personnel
04/08/2016
5381340
232 3479 75
 708.84
DCMS
Agency Staff
Natural History Museum
Media Relations
Spring Personnel
04/08/2016
5381740
232 3479 75
 708.84
DCMS
Agency Staff
Natural History Museum
Media Relations
Spring Personnel
04/08/2016
5378355
232 3479 75
 708.84
DCMS
Agency Staff
Natural History Museum
Media Relations
Spring Personnel
04/08/2016
5378982
232 3479 75
 708.84
DCMS
Agency Staff
Natural History Museum
Media Relations
Spring Personnel
04/08/2016
5382072
232 3479 75
 708.84
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
C&S Relocations Ltd
04/08/2016
00583
843 7933 95
 1,241.20
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Target Group
04/08/2016
53697
118 9313 10
 1,461.87
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
04/08/2016
53697
118 9313 10
 3,800.67
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Keystone Employment Group LLP
04/08/2016
INV0035793
934 2836 14
 599.60
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
04/08/2016
27523779
232 3479 75
 539.56
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
04/08/2016
5381824
232 3479 75
 4,544.86
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
04/08/2016
5381824
232 3479 75
 906.31
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
04/08/2016
5381824
232 3479 75
 1,143.56
DCMS
Agency Staff
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
04/08/2016
5382144
232 3479 75
 4,680.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
04/08/2016
5382144
232 3479 75
 810.73
DCMS
Agency Staff
The NHM Trading Company LTD
Business & Commercial Trading
Atlantic Productions Ltd.
04/08/2016
CS5600
625 7763 15
 8,370.54
DCMS
Trading Activities-3rd P Sales
The NHM Trading Company LTD
Business & Commercial Trading
Atlantic Productions Ltd.
04/08/2016
CS5597
625 7763 15
 10,551.29
DCMS
Trading Activities-3rd P Sales
The NHM Trading Company LTD
Retail (South Ken)
Hatley UK Ltd
04/08/2016
SI-1410265
804 9610 34
 231.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Hatley UK Ltd
04/08/2016
SI-1410265
804 9610 34
 4,889.66
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
04/08/2016
0000126082
655 5300 44
 510.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
04/08/2016
197804
140 1547 10
 5,466.72
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
04/08/2016
43516
678 7954 52
 1,047.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
04/08/2016
43498
678 7954 52
 2,144.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
04/08/2016
199439
140 1547 10
 3,008.32
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
04/08/2016
232516
697 4395 69
 1,549.62
DCMS
Stock
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Junior Geo Ltd
04/08/2016
214449
 650.00
DCMS
Stock
Natural History Museum
LS Invertebrates Division
Fisher Scientific UK
18/08/2016
4151849811
844 2904 24
 509.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
SoftwareONE UK Ltd
18/08/2016
GB-PSI-159765
942 5301 43
 766.44
DCMS
IT Costs
Natural History Museum
HR Organisational Development
Skillgate Ltd
18/08/2016
6460
123 3854 29
 875.00
DCMS
Training
Natural History Museum
Marketing
James Dawe
04/08/2016
292
138 8960 65
 632.00
DCMS
Advertising
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
04/08/2016
1111340834
809 7077 06
 720.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
CRL Imaging & Analytical
Buehler Limited
04/08/2016
INV124811
894 5207 93
 28.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Buehler Limited
04/08/2016
INV124811
894 5207 93
 204.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Buehler Limited
04/08/2016
INV124811
894 5207 93
 537.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Buehler Limited
04/08/2016
INV124811
894 5207 93
 29.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Buehler Limited
04/08/2016
INV124811
894 5207 93
 216.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Buehler Limited
04/08/2016
INV124811
894 5207 93
 186.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Buehler Limited
04/08/2016
INV124811
894 5207 93
 38.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Buehler Limited
04/08/2016
INV124811
894 5207 93
 108.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
Certes Computing Ltd
18/08/2016
SIN025966
377 3451 31
 1,050.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
04/08/2016
1006699860
773 6958 71
 1,470.00
DCMS
Agency Staff
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Hays Accountancy Personnel
04/08/2016
1006699861
773 6958 71
 1,470.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Keystone Employment Group LLP
04/08/2016
INV0035827
934 2836 14
 603.35
DCMS
Agency Staff
The NHM Trading Company LTD
Venue Hire (South Ken)
Wilson James Ltd
04/08/2016
90032962
546 1539 38
 6,902.39
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
18/08/2016
41886
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
We are Vista Ltd
04/08/2016
22538
698 5609 65
 3,251.50
DCMS
Fixtures & Fittings
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
04/08/2016
17024
786 6539 66
 500.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
04/08/2016
17024
786 6539 66
 797.50
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
04/08/2016
17024
786 6539 66
 6,150.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
04/08/2016
17087
786 6539 66
 478.50
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
04/08/2016
17087
786 6539 66
 3,690.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
04/08/2016
17087
786 6539 66
 500.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
04/08/2016
18587
786 6539 66
 2,640.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
Little Tees Ltd
04/08/2016
1163
150 5654 24
 1,054.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Marbel Ltd
04/08/2016
SIN49473
903 3393 52
 597.80
DCMS
Stock
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Insect Lore Europe
04/08/2016
N273789
650 6107 63
 1,026.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
TellTails Ltd
04/08/2016
INV-0011
 785.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
04/08/2016
38291797
102 8389 80
 699.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Heritage Books
04/08/2016
129044
219 4621 65
 659.19
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
04/08/2016
KF3162IW
102 8389 80
 467.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
04/08/2016
KF3162IW
102 8389 80
 119.02
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
04/08/2016
59061553
205 5053 05
 2,086.25
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
04/08/2016
59061553
205 5053 05
 420.39
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
04/08/2016
91153523
220 9036 43
 772.04
DCMS
Stock
Natural History Museum
Welcome and Service
Spring Personnel
18/08/2016
5382145
232 3479 75
 7,901.22
DCMS
Agency Staff
Natural History Museum
Technology Solutions
EduServ
04/08/2016
OP/I042947
762 5991 91
 5,000.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
EduServ
04/08/2016
OP/I042947
762 5991 91
 375.00
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)
Jerram Falkus
04/08/2016
JC14299
446 9008 37
 361,252.56
DCMS
Assets under Construction
31-Aug-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
04/08/2016
7402300089
635 8235 28
 578.00
DCMS
IT Costs
Natural History Museum
Development
Dell Computer Corporation Ltd
04/08/2016
7402300089
635 8235 28
 578.00
DCMS
IT Costs
Natural History Museum
Content Design
Spring Personnel
04/08/2016
5382016
232 3479 75
 777.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
04/08/2016
5382017
232 3479 75
 518.00
DCMS
Agency Staff
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Spring Personnel
04/08/2016
5381739
232 3479 75
 920.00
DCMS
Agency Staff
Natural History Museum
Bill & Melinda Gates Foundation
Key Travel
04/08/2016
50410075
362 3348 61
 1,734.95
DCMS
Travel-Air Passenger Transport
Natural History Museum
Museum Programme Group (PEG)
Basis Lighting Ltd
04/08/2016
32795
589 7452 71
 2,597.13
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Tring Visitor Services
Spring Personnel
18/08/2016
5382353
232 3479 75
 990.14
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
18/08/2016
5382353
232 3479 75
 104.33
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
18/08/2016
5382353
232 3479 75
 327.88
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Reid Lifting Limited
18/08/2016
10088
191 5411 16
 858.00
DCMS
Assets under Construction
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
18/08/2016
191758
892 2071 22
 1,105.80
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
18/08/2016
191758
892 2071 22
 5.77
DCMS
Agency Staff
31-Aug-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
04/08/2016
INV0035768
934 2836 14
 340.65
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
04/08/2016
INV0035768
934 2836 14
 272.03
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
04/08/2016
INV0035768
934 2836 14
 813.43
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
04/08/2016
INV0035768
934 2836 14
 272.03
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Liz West
04/08/2016
015
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Liz West
18/08/2016
020
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Liz West
18/08/2016
020
 33.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Technology Solutions
Eurobase People
18/08/2016
EP38345
570 4349 43
 699.00
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
MOMART Ltd
04/08/2016
I208612
697 2513 02
 1,536.00
DCMS
Postage & Couriers
Natural History Museum
Photographic Unit (Image Resources)
DTEK Digital Solutions Ltd
04/08/2016
10085
232 6390 21
 29,390.00
DCMS
Assets under Construction
Natural History Museum
Estates Security SK
Victoria & Albert Museum
18/08/2016
S108187
444 0850 63
 1,000.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Security SK
Victoria & Albert Museum
18/08/2016
SI08217
444 0850 63
 7,482.63
DCMS
Estates Outsourced Services
Natural History Museum
CRL Imaging & Analytical
Buehler Limited
04/08/2016
INV124950
894 5207 93
 537.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Buehler Limited
04/08/2016
INV124950
894 5207 93
 179.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Touring Robotics
Burlington Uniforms Limited
18/08/2016
459161
429 7961 03
 600.80
DCMS
Other Staff Welfare costs
31-Aug-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Stephenson Blake Sheffield
18/08/2016
4480
992 2049 86
 787.80
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
18/08/2016
4480
992 2049 86
 2,679.00
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
18/08/2016
4480
992 2049 86
 425.50
DCMS
Furniture
Natural History Museum
Museum Programme Group (PEG)
Elliott
04/08/2016
14696593
 450.00
DCMS
Storage Costs
Natural History Museum
Museum Programme Group (PEG)
Elliott
04/08/2016
14696593
 118.49
DCMS
Storage Costs
Natural History Museum
Marketing
AKA Promotions Ltd
04/08/2016
L1 206113
696 8691 51
 600.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/08/2016
L1 207421
696 8691 51
 695.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/08/2016
L1 207422
696 8691 51
 900.87
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/08/2016
L1 207423
696 8691 51
 7,507.50
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/08/2016
L1 207436
696 8691 51
 1,190.14
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/08/2016
L1 207437
696 8691 51
 400.39
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/08/2016
L1 207437
696 8691 51
 475.46
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/08/2016
L1 207438
696 8691 51
 1,122.26
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/08/2016
L1 207438
696 8691 51
 1,189.00
DCMS
Advertising
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
04/08/2016
L1 208013
696 8691 51
 500.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/08/2016
L1 208013
696 8691 51
 500.00
DCMS
Advertising
Natural History Museum
Programme Group (Temporary Exhibitions)
Factory Settings Ltd
18/08/2016
INV-1861
 3,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Collections
Meaco Measurement & Control Ltd
04/08/2016
2891
866 6015 09
 525.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Stone Computers Ltd
04/08/2016
998480
747 8788 57
 1,077.70
DCMS
IT Costs
Natural History Museum
Technology Solutions
Stone Computers Ltd
04/08/2016
998481
747 8788 57
 1,077.70
DCMS
IT Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Dell Computer Corporation Ltd
04/08/2016
7402300742
635 8235 28
 675.00
DCMS
IT Costs
Natural History Museum
LS Invertebrates Division
Dell Computer Corporation Ltd
04/08/2016
7402300770
635 8235 28
 578.00
DCMS
IT Costs
Natural History Museum
Estates Security SK
Fortecho Solutions Ltd
18/08/2016
982797
 2,756.25
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Technology Solutions - Telecoms (NHM) Britannic Technologies
18/08/2016
0000180453
529 1677 22
 6,200.00
DCMS
IT Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Huntley Film Archives Ltd
18/08/2016
13310
466 2853 21
 1,160.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/08/2016
00423731RI
188 4140 46
 13,396.76
DCMS
Build & Eng Reactive Maintenance
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/08/2016
00423731RI
188 4140 46
 2,322.67
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Retail (South Ken)
Bertoy
04/08/2016
NR. 161434A
0464 747 982
 664.54
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
04/08/2016
78665
835 5314 31
 572.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
04/08/2016
78667
835 5314 31
 562.22
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Peterkin (UK) Ltd
04/08/2016
IN208285
 631.62
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
04/08/2016
2158
842 6797 88
 2,514.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
04/08/2016
58921974
205 5053 05
 422.78
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
04/08/2016
58921974
205 5053 05
 157.41
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
04/08/2016
SI320348
20.12.40.83
 2,961.24
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
04/08/2016
SI320378
20.12.40.83
 4,265.82
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Quay Imports Ltd
04/08/2016
31086
163 2100 57
 572.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
04/08/2016
56463
183 6395 33
 3,703.80
DCMS
Stock
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Wymount
04/08/2016
1200
885 8551 64
 550.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
E Christian & Co Limited
04/08/2016
059513
 956.25
DCMS
Storage Costs
The NHM Trading Company LTD
Retail (South Ken)
Intelligent Counting Ltd
04/08/2016
4353
 1,226.78
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Venue Hire (South Ken)
MCI UK Ltd
18/08/2016
STI009824
 1,000.00
DCMS
Commission Costs
Natural History Museum
Estates Buildings Ops
Refix Maintenance Limited
04/08/2016
00025656
 1,294.80
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
Lengard Limited
18/08/2016
SL002017
907 8699 68
 24,830.17
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Lengard Limited
18/08/2016
SL002017
907 8699 68
 20,025.94
DCMS
Site Preparation / Demolition
Natural History Museum
Estates Buildings Ops
Treelife Limited
18/08/2016
1700
870 6705 13
 950.00
DCMS
Grounds Maintenance
Natural History Museum
Media Relations
Spring Personnel
18/08/2016
5382357
232 3479 75
 708.84
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Sykes & Sons Limited
18/08/2016
IN002206
239 8476 14
 128,864.44
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Sykes & Sons Limited
18/08/2016
IN002206
239 8476 14
 1,203.51
DCMS
Site Preparation / Demolition
Natural History Museum
Estates Buildings Ops
Teco Interiors Limited
18/08/2016
47264
683 2604 30
 2,317.62
DCMS
Flooring (incl fitting)
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
04/08/2016
12126213
754 5322 32
 709.99
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
04/08/2016
12126213
754 5322 32
 254.95
DCMS
Postage & Couriers
Natural History Museum
Broadcast
Shuffle Films Ltd
18/08/2016
10
 750.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
04/08/2016
12135010
754 5322 32
 711.25
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
04/08/2016
12135010
754 5322 32
 87.07
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Moon Tide Jewellery Limited
04/08/2016
001
 635.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Moon Tide Jewellery Limited
04/08/2016
001
 9.55
DCMS
Postage & Couriers
Natural History Museum
Membership
Custom Card Services Int Ltd
04/08/2016
DD/575501
834 6263 23
 1,577.40
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
SS CHP Boilerhouse
Gazprom Marketing & Trading Retail Ltd
04/08/2016
4387729
927 4051 29
 63,797.46
DCMS
Gas
Natural History Museum
Estates Utilities
Gazprom Marketing & Trading Retail Ltd
04/08/2016
4387736
927 4051 29
 1,366.45
DCMS
Gas
Natural History Museum
Estates Utilities
Gazprom Marketing & Trading Retail Ltd
04/08/2016
4387737
927 4051 29
 3,868.07
DCMS
Gas
Natural History Museum
Estates Utilities
Thames Water Utilities Ltd
04/08/2016
62050-34453 JUNE
537 4569 15
 17,171.71
DCMS
Water/Sewage
Natural History Museum
Visitor Events
Benugo Limited
04/08/2016
I8081010006772
765 3217 26
 1,054.09
DCMS
Special Event Costs
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Casson Mann
04/08/2016
2141
446 0116 79
 1,306.62
DCMS
Travel-Air Passenger Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Assa Abloy Ltd
18/08/2016
1220723740
765 3581 05
 897.30
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Assa Abloy Ltd
18/08/2016
1220723740
765 3581 05
 46.96
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Assa Abloy Ltd
18/08/2016
1220723740
765 3581 05
 234.80
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Assa Abloy Ltd
18/08/2016
1220723740
765 3581 05
 187.84
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Assa Abloy Ltd
18/08/2016
1220723740
765 3581 05
 281.76
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Assa Abloy Ltd
18/08/2016
1220723740
765 3581 05
 11.68
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Assa Abloy Ltd
18/08/2016
1220723740
765 3581 05
 8.56
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
04/08/2016
41253.
28.98.51.18
 1,044.50
DCMS
Stock
The NHM Trading Company LTD
Tring Retail
Ravensden PLC
04/08/2016
OP/I103021
486 5098 02
 580.16
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wymount
18/08/2016
1201
885 8551 64
 825.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Target Group
04/08/2016
53713
118 9313 10
 3,801.59
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
04/08/2016
53713
118 9313 10
 1,860.69
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Keystone Employment Group LLP
04/08/2016
INV0035857
934 2836 14
 921.89
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
18/08/2016
12139886
754 5322 32
 582.80
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
18/08/2016
12139886
754 5322 32
 232.03
DCMS
Postage & Couriers
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Media Technicians
Jacobs Massey
18/08/2016
19957
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Media Technicians
Jacobs Massey
18/08/2016
19957
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Visitor Events
Jacobs Massey
18/08/2016
19957
820 4218 69
 147.60
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
04/08/2016
INV0035868
934 2836 14
 362.70
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
04/08/2016
INV0035868
934 2836 14
 538.01
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
04/08/2016
INV0035868
934 2836 14
 1,178.78
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
04/08/2016
INV0035868
934 2836 14
 332.49
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
04/08/2016
INV0035868
934 2836 14
 83.05
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Ensemble Systems Inc
04/08/2016
26064333
979 4283 58
 11,156.25
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Casson Mann
18/08/2016
2144
446 0116 79
 13,300.45
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Lux Lucis Ltd
18/08/2016
601
 1,650.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Lux Lucis Ltd
18/08/2016
599
 2,750.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Lux Lucis Ltd
18/08/2016
599
 1,650.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
HR Organisational Development
Centre for Strategy & Communication Ltd
18/08/2016
PI002164
681 1653 34
 1,100.00
DCMS
Training
Natural History Museum
HR Organisational Development
Centre for Strategy & Communication Ltd
18/08/2016
PI002165
681 1653 34
 1,100.00
DCMS
Training
Natural History Museum
PEG Directorate
Blue State Digital UK Ltd
18/08/2016
INVUK4289
988 1959 41
 5,000.00
DCMS
Prof. Fees excl Legal & Audit
31-Aug-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Human Resources - Ops
Dell Computer Corporation Ltd
18/08/2016
7402304660
635 8235 28
 873.81
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
18/08/2016
51035
783 9158 81
 131.00
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
18/08/2016
51035
783 9158 81
 196.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
18/08/2016
51035
783 9158 81
 180.00
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
18/08/2016
51035
783 9158 81
 296.00
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
18/08/2016
51035
783 9158 81
 8.95
DCMS
IT Costs
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
18/08/2016
00424073RI
188 4140 46
 4,698.66
DCMS
Fixtures & Fittings
Natural History Museum
Programme Group (Temporary Exhibitions)
Euronova Ltd
18/08/2016
2377
729 1829 09
 905.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Swift Lift Services Ltd
18/08/2016
R 12396
645 8509 10
 2,470.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Swift Lift Services Ltd
04/08/2016
R 12395
645 8509 10
 4,040.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
CRL Conservation Centre
Dell Computer Corporation Ltd
04/08/2016
7402301754
635 8235 28
 675.00
DCMS
IT Costs
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/08/2016
00424099RI
188 4140 46
 885.83
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Visitor Events
ANA Arts Projects LTD
04/08/2016
ANA16SD03
207 2117 50
 2,466.00
DCMS
Special Event Costs
Natural History Museum
Finance
Longbridge Recruitment 360 Ltd
18/08/2016
7114
974 8884 42
 681.48
DCMS
Agency Staff
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
18/08/2016
L5261
596 2541 11
 1,200.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Technology Solutions
Spring Technology
18/08/2016
Y94878/00
232 3479 75
 1,473.65
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Events
Say Fromage Limited
04/08/2016
1414
105 7974 01
 600.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Technology Solutions
Spring Technology
18/08/2016
Y94877/00
232 3479 75
 1,473.65
DCMS
Agency Staff
Natural History Museum
CRL Conservation Centre
Key Travel
18/08/2016
50429668
362 3348 61
 781.05
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Management
Key Travel
18/08/2016
50429815
362 3348 61
 574.05
DCMS
Travel-Air Passenger Transport
Natural History Museum
Visitor Events
ANA Arts Projects LTD
18/08/2016
ANA16SD04
207 2117 50
 2,466.00
DCMS
Special Event Costs
Natural History Museum
Finance
National Audit Office
04/08/2016
5579
417 6324 57
 49,200.00
DCMS
Auditors Fees
The NHM Trading Company LTD
Retail (South Ken)
Bertoy
04/08/2016
161090-B
0464 747 982
 1,937.52
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Mayhem UK Limited
04/08/2016
52172
549 8948 65
 780.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Mica Peet
04/08/2016
9001
 864.00
DCMS
Stock
31-Aug-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Ice Elegant Gifts Ltd
18/08/2016
22649
892 3233 17
 657.75
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Orion Promo
04/08/2016
0020326
479 6830 85
 530.00
DCMS
Stock
Natural History Museum
LS Collections
Mansfield Wahl
04/08/2016
A52
546 1680 37
 1,000.00
DCMS
Site Preparation / Demolition
Natural History Museum
Sci Resources - Research Coordination Office
Helix Advisory Service Ltd
18/08/2016
HE 1075
842 8492 03
 991.57
DCMS
Science Outsourced Services
Natural History Museum
Estates Buildings Projects
Robert Blackhall-Miles t/a FossilPlants
04/08/2016
1
 700.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Publishing
Bobby and Co Design
18/08/2016
0582
882 1780 05
 2,880.00
DCMS
Work In Progress
Natural History Museum
Publishing
Bobby and Co Design
18/08/2016
0582
882 1780 05
 400.00
DCMS
Work In Progress
Natural History Museum
Publishing
Bobby and Co Design
18/08/2016
0583
882 1780 05
 768.00
DCMS
Work In Progress
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
18/08/2016
T/7186
238 4185 51
 645.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
18/08/2016
S00452450
853 9368 83
 18,500.00
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
18/08/2016
S00452451
853 9368 83
 157,025.00
DCMS
Estates Outsourced Services
Natural History Museum
Technology Solutions
Eurobase People
18/08/2016
EP38412
570 4349 43
 699.00
DCMS
Agency Staff
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Learning Operations
Coin Street Community Builders Ltd
18/08/2016
15358
607 9005 49
 773.00
DCMS
Hospitality
The NHM Trading Company LTD
Venue Hire (South Ken)
PCS Cleaning
18/08/2016
152482
404 6707 66
 10,936.70
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Plaster Creative Communications
04/08/2016
6057
729 6927 81
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
18/08/2016
191985
892 2071 22
 1,345.39
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
18/08/2016
191985
892 2071 22
 7.05
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Emcor Facility Services Ltd
18/08/2016
00424403RI
188 4140 46
 538.09
DCMS
Cabling
Natural History Museum
Technology Solutions
Emcor Facility Services Ltd
18/08/2016
00424403RI
188 4140 46
 53.81
DCMS
Cabling
Natural History Museum
Technology Solutions
Silverbear Ltd
04/08/2016
SIP001772
742 5236 44
 8,500.00
DCMS
IT Costs
Natural History Museum
Publishing
Toppan Leefung Printing Limited
11/08/2016
EB1606092
 942.90
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
11/08/2016
EB1606092
 2,206.92
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
11/08/2016
EB1606092
 540.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
11/08/2016
EB1606092
 1,080.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
11/08/2016
EB1606092
 240.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
11/08/2016
EB1606092
 420.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
11/08/2016
EB1606092
 250.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
11/08/2016
EB1606092
 160.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
11/08/2016
EB1606092
 800.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
11/08/2016
EB1606092
 240.00
DCMS
Work In Progress
31-Aug-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Toppan Leefung Printing Limited
11/08/2016
EB1606092
 720.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
11/08/2016
EB1606092
 960.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
11/08/2016
EB1606088
 6,913.08
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
11/08/2016
501550
 759.34
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
11/08/2016
501550
 7,590.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
11/08/2016
501550
 50.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
11/08/2016
501550
 100.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
11/08/2016
501550
 275.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
11/08/2016
501550
 210.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
11/08/2016
501550
 360.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
11/08/2016
501553
 970.76
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
11/08/2016
501553
 9,520.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
11/08/2016
501553
 50.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
11/08/2016
501553
 100.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
11/08/2016
501553
 400.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
11/08/2016
501553
 220.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
11/08/2016
501553
 540.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
11/08/2016
501545
 100.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
11/08/2016
501545
 2,790.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
11/08/2016
501545
 390.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
11/08/2016
501545
 875.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
11/08/2016
501545
 390.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
11/08/2016
501545
 100.00
DCMS
Work In Progress
31-Aug-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
11/08/2016
501545
 930.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
11/08/2016
501545
 2,935.74
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
11/08/2016
501545
 13,200.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
11/08/2016
501545
 50.00
DCMS
Work In Progress
Natural History Museum
Estates Buildings Ops
Baker Mallett
18/08/2016
T/7195
238 4185 51
 846.60
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
18/08/2016
T/7189
238 4185 51
 775.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
18/08/2016
T/7188
238 4185 51
 1,650.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Venue Hire (South Ken)
Plaster Creative Communications
18/08/2016
6058
729 6927 81
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Baker Mallett
18/08/2016
T/7192
238 4185 51
 585.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Baker Mallett
18/08/2016
T/7192
238 4185 51
 520.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Alan Baxter Ltd
18/08/2016
43/262
200 9259 37
 185.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Alan Baxter Ltd
18/08/2016
43/262
200 9259 37
 2,570.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Softcat Ltd
18/08/2016
INV01426574
491 8485 03
 13,250.00
DCMS
IT Costs
Natural History Museum
LS Parasites & Vectors Division
Fisher Scientific UK
18/08/2016
4151861921
844 2904 24
 3,483.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Human Resources - Ops
Dell Computer Corporation Ltd
04/08/2016
7402294960
635 8235 28
 578.00
DCMS
IT Costs
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
04/08/2016
7402302773
635 8235 28
 825.71
DCMS
IT Costs
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
18/08/2016
7020158260
726 0351 59
 2,362.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
18/08/2016
7020158260
726 0351 59
 2,362.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Wilson James Limited
04/08/2016
90032204
546 1539 38
 713.93
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Britannic Technologies
18/08/2016
0000180501
529 1677 22
 975.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Britannic Technologies
18/08/2016
0000180501
529 1677 22
 450.00
DCMS
IT Costs
The NHM Trading Company LTD
ES Consultancy
Charles Kendall Packing
18/08/2016
17001531
563 2027 64
 565.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
ES Consultancy
Charles Kendall Packing
18/08/2016
17001531
563 2027 64
 217.56
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
04/08/2016
38360012
102 8389 80
 2,913.37
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
04/08/2016
91217130
220 9036 43
 763.77
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
18/08/2016
59140615
205 5053 05
 152.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
18/08/2016
59140615
205 5053 05
 531.93
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
04/08/2016
KG6931IW
102 8389 80
 110.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
04/08/2016
KG6931IW
102 8389 80
 2,565.20
DCMS
Stock
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
04/08/2016
102646350
259 6397 06
 1,503.09
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
04/08/2016
KH7828IW
102 8389 80
 54.81
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
04/08/2016
KH7828IW
102 8389 80
 1,033.44
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
04/08/2016
KJ1728IW
102 8389 80
 611.62
DCMS
Stock
Natural History Museum
Membership
Karolyn Shindler
18/08/2016
EVLV28CHARLESDAWSON1/8/16
 600.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Insects Division
Key Travel
18/08/2016
50427450
362 3348 61
 698.32
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
WPoY Competition
Tetsuo Mukai t/a Study O Portable
16/08/2016
S0160702
 1,543.74
DCMS
Exceptional Costs
The NHM Trading Company LTD
Development
Metro
18/08/2016
2142344
548 1216 50
 1,500.00
DCMS
Special Event Costs
Natural History Museum
LS Invertebrates Division
Fisher Scientific UK
18/08/2016
4151864164
844 2904 24
 509.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Univar B.V.
18/08/2016
91050990
740 4626 48
 1,680.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Univar B.V.
18/08/2016
91050990
740 4626 48
 99.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Univar B.V.
18/08/2016
91050990
740 4626 48
 139.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Veolia Water Technologies
18/08/2016
52071209
207 8034 79
 449.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Veolia Water Technologies
18/08/2016
52071209
207 8034 79
 260.00
DCMS
Equip. Maint. & Repairs (non IT)
31-Aug-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Molecular Biology Labs
Veolia Water Technologies
18/08/2016
52071209
207 8034 79
 16.49
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Directorate
Imperial War Museum
18/08/2016
MSIN.101925
 16,783.02
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Estates Buildings Projects
Deloitte LLP
04/08/2016
1111340845
809 7077 06
 1,360.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Tring Visitor Services
Spring Personnel
18/08/2016
5382629
232 3479 75
 600.96
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
18/08/2016
5382629
232 3479 75
 142.86
DCMS
Agency Staff
Natural History Museum
Media Relations
Gorkana Group Ltd
18/08/2016
GB_50187
757 1580 12
 1,543.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Programme Group (Temporary Exhibitions)
Mechanical & Ferrous Ltd
18/08/2016
70801
445 3821 49
 1,057.20
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Mechanical & Ferrous Ltd
18/08/2016
70801
445 3821 49
 2,042.30
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Mechanical & Ferrous Ltd
18/08/2016
70802
445 3821 49
 784.80
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Mechanical & Ferrous Ltd
18/08/2016
70802
445 3821 49
 578.40
DCMS
Exhibition Construction / Hire
Natural History Museum
Estates Management
McCorquodale 2005 (uk) Ltd
18/08/2016
M3541
986 3399 55
 968.00
DCMS
Office Stationery
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
NHBS
18/08/2016
V613791
407 4846 44
 554.17
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
NHBS
18/08/2016
V613791
407 4846 44
 6.25
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Key Industrial Equipment Ltd
18/08/2016
I0688200
323 6086 72
 980.00
DCMS
Equip. Purch. & Hire (non IT / office)
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Stone Computers Ltd
18/08/2016
999535
747 8788 57
 1,258.10
DCMS
IT Costs
Natural History Museum
ES Department Mgmt Team
Preservation Equipment Ltd
18/08/2016
0000351327
491 0421 69
 1,495.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Preservation Equipment Ltd
18/08/2016
0000351327
491 0421 69
 44.95
DCMS
Freight Transport
Natural History Museum
Technology Solutions
Certes Computing Ltd
18/08/2016
SIN026143
377 3451 31
 1,050.00
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
Broadbean Technology
18/08/2016
021200
184 0887 78
 1,225.13
DCMS
Recruitment Costs
Natural History Museum
Human Resources - Ops
Broadbean Technology
18/08/2016
021200
184 0887 78
 2,668.05
DCMS
Recruitment Costs
Natural History Museum
Human Resources - Ops
Broadbean Technology
18/08/2016
021200
184 0887 78
 1,770.11
DCMS
Recruitment Costs
Natural History Museum
Human Resources - Ops
Broadbean Technology
18/08/2016
021199
184 0887 78
 693.00
DCMS
Recruitment Costs
Natural History Museum
ES Collections
Polyformes Ltd
18/08/2016
719460
432 9927 28
 219.52
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Polyformes Ltd
18/08/2016
719460
432 9927 28
 27.98
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Polyformes Ltd
18/08/2016
719460
432 9927 28
 86.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Polyformes Ltd
18/08/2016
719460
432 9927 28
 148.26
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Polyformes Ltd
18/08/2016
719460
432 9927 28
 119.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Polyformes Ltd
18/08/2016
719460
432 9927 28
 66.55
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Polyformes Ltd
18/08/2016
719460
432 9927 28
 49.42
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Polyformes Ltd
18/08/2016
719460
432 9927 28
 239.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Polyformes Ltd
18/08/2016
719460
432 9927 28
 224.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Polyformes Ltd
18/08/2016
719460
432 9927 28
 1.56
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Polyformes Ltd
18/08/2016
719460
432 9927 28
 1.69
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Polyformes Ltd
18/08/2016
719460
432 9927 28
 1.76
DCMS
Consumables / Sundry (non Stat)
31-Aug-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Collections
Polyformes Ltd
18/08/2016
719460
432 9927 28
 100.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
18/08/2016
085
209 6628 90
 1,787.50
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
18/08/2016
085
209 6628 90
 180.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Touring Robotics
Charles Kendall Packing
18/08/2016
17001550
563 2027 64
 2,840.00
DCMS
Rechargeable Costs
Natural History Museum
Publishing
V & A Enterprises Ltd
18/08/2016
VS10001493
 1,023.10
DCMS
Advertising
Natural History Museum
Learning Programme & Resources - Learning Prog
J. A. Preece
18/08/2016
2016/0020
 750.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Technology Solutions
Certes Computing Ltd
18/08/2016
SIN026140
377 3451 31
 1,050.00
DCMS
Agency Staff
Natural History Museum
Development
Christina Grant Consultancy Ltd
04/08/2016
007
 2,400.00
DCMS
Training
Natural History Museum
Development
Christina Grant Consultancy Ltd
18/08/2016
008
 1,650.00
DCMS
Training
Natural History Museum
PEG Resources & Planning
G4S Cash Solutions (UK) Ltd
18/08/2016
01957514
238 5602 56
 572.96
DCMS
Bank Charges
Natural History Museum
Tring Management & Admin.
G4S Cash Solutions (UK) Ltd
18/08/2016
01957514
238 5602 56
 240.60
DCMS
Bank Charges
Natural History Museum
HR Organisational Development
Marlin Training Ltd
04/08/2016
1997
 700.00
DCMS
Training
Natural History Museum
Marketing
Shuffle Films Ltd
18/08/2016
09
 1,800.00
DCMS
Prof. Fees excl Legal & Audit
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Larch Consulting Ltd
18/08/2016
5735
660 8915 15
 9,100.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
18/08/2016
2269
979 0817 67
 2,545.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
18/08/2016
7058885
639 4230 34
 2,350.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
18/08/2016
7058884
639 4230 34
 938.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
18/08/2016
21472
644 8760 08
 2,681.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
18/08/2016
21471
644 8760 08
 1,306.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
18/08/2016
21474
644 8760 08
 903.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
18/08/2016
41916
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Robert Dinnis
04/08/2016
CA00-864-02
 1,455.00
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Robert Dinnis
04/08/2016
CA00-864-02
 5.30
DCMS
Travel Other
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Robert Dinnis
04/08/2016
CA00-864-02
 755.10
DCMS
Subsistence
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Robert Dinnis
04/08/2016
CA00-864-02
 52.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Tomas Lackner
11/08/2016
280716
 5,000.00
DCMS
Science Outsourced Services
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Titan Containers A/S
18/08/2016
1629582
941 1109 61
 806.00
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Projects
Bright a Blind Ltd
18/08/2016
161389
577 0532 30
 25,176.00
DCMS
Fixtures & Fittings
Natural History Museum
Technology Solutions
Spring Personnel
18/08/2016
5382691
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
04/08/2016
5379793
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
18/08/2016
SIN26163
377 3451 31
 5,670.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
18/08/2016
SIN26163
377 3451 31
 1,080.00
DCMS
Agency Staff
The NHM Trading Company LTD
Development
Spring Personnel
17/08/2016
5382255
232 3479 75
 667.20
DCMS
Agency Staff
The NHM Trading Company LTD
Development
Spring Personnel
17/08/2016
5382419
232 3479 75
 914.83
DCMS
Agency Staff
The NHM Trading Company LTD
Development
Spring Personnel
17/08/2016
5382694
232 3479 75
 583.80
DCMS
Agency Staff
Natural History Museum
Marketing
AKA Promotions Ltd
04/08/2016
L1 208014
696 8691 51
 7,857.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/08/2016
L1 208015
696 8691 51
 2,500.00
DCMS
Advertising
31-Aug-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
18/08/2016
L1 208439
696 8691 51
 556.56
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/08/2016
L1 208440
696 8691 51
 1,300.00
DCMS
Advertising
Natural History Museum
Estates Buildings Ops
Toyota Material Handling UK Limited
18/08/2016
105095920
669 2842 89
 642.13
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
CRL Molecular Biology Labs
Carl Zeiss Limited
04/08/2016
5140340604
232 5089 78
 805.80
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Carl Zeiss Limited
04/08/2016
5140340604
232 5089 78
 805.80
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Carl Zeiss Limited
04/08/2016
5140340604
232 5089 78
 805.80
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Bookings & Sales
Spring Personnel
04/08/2016
5381741
232 3479 75
 2,063.44
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
04/08/2016
5381741
232 3479 75
 1,199.50
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
04/08/2016
5381741
232 3479 75
 871.11
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
04/08/2016
5381741
232 3479 75
 1,388.86
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
04/08/2016
5382073
232 3479 75
 1,668.56
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
04/08/2016
5382073
232 3479 75
 1,267.47
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
04/08/2016
5382073
232 3479 75
 595.54
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
04/08/2016
5382073
232 3479 75
 1,093.78
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
18/08/2016
5382358
232 3479 75
 991.35
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
18/08/2016
5382358
232 3479 75
 1,296.45
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
18/08/2016
5382358
232 3479 75
 484.51
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
18/08/2016
5382358
232 3479 75
 198.60
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
18/08/2016
5382358
232 3479 75
 1,290.19
DCMS
Agency Staff
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
18/08/2016
L1 208421
696 8691 51
 1,585.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/08/2016
L1 208422
696 8691 51
 1,740.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/08/2016
L1 208424
696 8691 51
 13,013.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/08/2016
L1 208433
696 8691 51
 600.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/08/2016
L1 208435
696 8691 51
 600.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/08/2016
L1 208993
696 8691 51
 2,502.43
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/08/2016
L1 209001
696 8691 51
 2,502.41
DCMS
Advertising
Natural History Museum
LS Collections
Environmental Validation Solutions Ltd.
18/08/2016
L7884
782 9400 09
 190.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Environmental Validation Solutions Ltd.
18/08/2016
L7884
782 9400 09
 765.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Environmental Validation Solutions Ltd.
18/08/2016
L7884
782 9400 09
 225.00
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
18/08/2016
SIN024662
423 8505 60
 766.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
18/08/2016
SIN024661
423 8505 60
 562.32
DCMS
Stock
31-Aug-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
18/08/2016
151290
657 4917 93
 1,184.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
18/08/2016
43562
678 7954 52
 936.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Customworks
18/08/2016
48386
593 2397 10
 1,420.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
18/08/2016
38793
625 5142 57
 2,020.56
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
18/08/2016
38762
625 5142 57
 4,986.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
18/08/2016
38763
625 5142 57
 4,826.75
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
18/08/2016
38764
625 5142 57
 5,113.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
18/08/2016
SIN024663
423 8505 60
 4,627.02
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bachmann Europe Plc
18/08/2016
SIN0156467
531 9887 12
 1,849.39
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
18/08/2016
151547
657 4917 93
 2,852.04
DCMS
Stock
Natural History Museum
SS HV Ringmain
Southern Electric
18/08/2016
201616442/0027
553 7696 03
 33,905.91
DCMS
Electricity
31-Aug-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
SS HV Ringmain
Southern Electric
18/08/2016
251430940/0069
553 7696 03
 32,779.17
DCMS
Electricity
Natural History Museum
Estates Utilities
Southern Electric
18/08/2016
41430504/0071
553 7696 03
 3,799.45
DCMS
Electricity
Natural History Museum
Estates Utilities
Southern Electric
18/08/2016
701431584/0073
553 7696 03
 7,087.47
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
18/08/2016
91431762/0069
553 7696 03
 6,406.18
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
18/08/2016
981457605/0062
553 7696 03
 25,081.05
DCMS
Electricity
Natural History Museum
Venue Hire (South Ken)
Office Depot (Guilbert UK Ltd)
18/08/2016
81555718
673 4785 94
 57.42
DCMS
Office Stationery
Natural History Museum
LS Department Mgmt Team
Office Depot (Guilbert UK Ltd)
18/08/2016
81555718
673 4785 94
 164.93
DCMS
Office Stationery
Natural History Museum
Development
Office Depot (Guilbert UK Ltd)
18/08/2016
81555718
673 4785 94
 252.66
DCMS
Office Stationery
Natural History Museum
Estates Management
Office Depot (Guilbert UK Ltd)
18/08/2016
81555718
673 4785 94
 55.71
DCMS
Office Stationery
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
18/08/2016
81555718
673 4785 94
 87.29
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
18/08/2016
81555718
673 4785 94
 130.60
DCMS
Office Stationery
Natural History Museum
Human Resources - Ops
Office Depot (Guilbert UK Ltd)
18/08/2016
81555718
673 4785 94
 124.06
DCMS
Office Stationery
Natural History Museum
Membership
Office Depot (Guilbert UK Ltd)
18/08/2016
81555718
673 4785 94
 22.37
DCMS
Office Stationery
Natural History Museum
ES Department Mgmt Team
Office Depot (Guilbert UK Ltd)
18/08/2016
81555718
673 4785 94
 77.52
DCMS
Office Stationery
Natural History Museum
Tring Management & Admin.
Office Depot (Guilbert UK Ltd)
18/08/2016
81555718
673 4785 94
 83.52
DCMS
Office Stationery
Natural History Museum
PEG Resources & Planning
Office Depot (Guilbert UK Ltd)
18/08/2016
81555718
673 4785 94
 474.37
DCMS
Office Stationery
Natural History Museum
Central Project Office
Office Depot (Guilbert UK Ltd)
18/08/2016
81555718
673 4785 94
 142.04
DCMS
Office Stationery
Natural History Museum
Sci Resources - Research Coordination Office
Office Depot (Guilbert UK Ltd)
18/08/2016
81555718
673 4785 94
 46.82
DCMS
Office Stationery
Natural History Museum
Finance
Office Depot (Guilbert UK Ltd)
18/08/2016
81555718
673 4785 94
 36.32
DCMS
Office Stationery
Natural History Museum
Sci Directorate
NBN Trust
18/08/2016
1073
 20,000.00
DCMS
Subscriptions & Corp. Mbrships
31-Aug-2016

## To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Hays Accountancy Personnel
18/08/2016
1006673895
773 6958 71
 837.72
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
18/08/2016
1006689961
773 6958 71
 837.72
DCMS
Agency Staff
Natural History Museum
PEG Resources & Planning
G4S Cash Solutions (UK) Ltd
18/08/2016
01947076
238 5602 56
 572.96
DCMS
Bank Charges
Natural History Museum
Tring Management & Admin.
G4S Cash Solutions (UK) Ltd
18/08/2016
01947076
238 5602 56
 240.60
DCMS
Bank Charges
Natural History Museum
Finance
Hays Accountancy Personnel
18/08/2016
1006739873
773 6958 71
 1,176.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
18/08/2016
1006719515
773 6958 71
 1,323.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Smart Watercoolers T/A Glug Glug Glu
18/08/2016
74247
826 3034 48
 2,652.00
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
Estates Buildings Projects
Titan Containers A/S
18/08/2016
1629437
941 1109 61
 558.00
DCMS
Exceptional Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
18/08/2016
50433001
362 3348 61
 1,409.50
DCMS
Travel-Air Passenger Transport
Natural History Museum
Museum Programme Group (PEG)
Adrian Cox Associates Ltd
18/08/2016
3267
602 5096 70
 1,656.25
DCMS
Assets under Construction
Natural History Museum
Development
Christina Grant Consultancy Ltd
18/08/2016
001
 2,750.00
DCMS
Training
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Stonewest Limited
18/08/2016
2703
120 4286 53
 1,432.50
DCMS
Exhibition Construction / Hire
Natural History Museum
Finance
Longbridge Recruitment 360 Ltd
18/08/2016
7154
974 8884 42
 662.55
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Beckford Silk Limited
18/08/2016
1211
 15.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Beckford Silk Limited
18/08/2016
1211
 862.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Original Candy Co.
18/08/2016
26631
830 9270 35
 1,868.16
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The House of Dorchester Ltd
18/08/2016
I0100491
750 5937 19
 750.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
18/08/2016
00054450
647 6600 22
 4,356.36
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
18/08/2016
00054451
647 6600 22
 2,187.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
H Grossman Limited
18/08/2016
0000208589
299 2526 13
 532.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keel Toys Limited
18/08/2016
378230
285 5382 37
 504.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Global Solutions for Clothing (GSC) Ltd
18/08/2016
33597
806 2879 13
 1,036.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Arklu Ltd
18/08/2016
UK04069
 638.40
DCMS
Stock
31-Aug-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Refix Maintenance Limited
18/08/2016
00025852
 4,475.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Media Technicians
Key Industrial Equipment Ltd
18/08/2016
I0681077
323 6086 72
 573.90
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
Marketing
AKA Promotions Ltd
18/08/2016
L1 208425
696 8691 51
 900.87
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/08/2016
L1 208426
696 8691 51
 900.86
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/08/2016
L1 208427
696 8691 51
 1,250.20
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/08/2016
L1 208428
696 8691 51
 4,293.24
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/08/2016
L1 208429
696 8691 51
 1,121.12
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/08/2016
L1 208431
696 8691 51
 7,507.50
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/08/2016
L1 208430
696 8691 51
 695.00
DCMS
Advertising
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
18/08/2016
25710
 702.25
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
18/08/2016
25831
 672.00
DCMS
Exhibition Construction / Hire
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
18/08/2016
25790
 687.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
18/08/2016
25731
 711.50
DCMS
Exhibition Construction / Hire
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Spring Personnel
18/08/2016
5382630
232 3479 75
 575.00
DCMS
Agency Staff
Natural History Museum
HR Organisational Development
NCRQ Ltd
18/08/2016
16080
205 1951 35
 950.00
DCMS
Training
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
18/08/2016
1525
110 0129 96
 2,320.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
18/08/2016
1525
110 0129 96
 30.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Wymount
18/08/2016
1202
885 8551 64
 825.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Touring Robotics
Norbert Haering
25/08/2016
NHI231
15609709 5
 1,184.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Touring Robotics
Norbert Haering
25/08/2016
NHI231
15609709 5
 212.00
DCMS
Travel-Bus & Rail Transport
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
18/08/2016
19431
786 6539 66
 1,730.54
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Retail (South Ken)
Courier Network Ltd
18/08/2016
206241
 3,711.59
DCMS
Other Taxes / Import Duties
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
18/08/2016
12147554
754 5322 32
 693.11
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
18/08/2016
12147554
754 5322 32
 176.82
DCMS
Postage & Couriers
31-Aug-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
The Butterfly Gardener LTD
17/08/2016
BG-135-VAT
124 4032 60
 1,374.55
DCMS
Exhibition Construction / Hire
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
18/08/2016
WX1808
618 1841 40
 680.77
DCMS
Training
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
18/08/2016
WX1808
618 1841 40
 349.72
DCMS
Training
Natural History Museum
Health & Safety Services
Imperial College Healthcare NHS Trust
18/08/2016
H0135072
 2,730.74
DCMS
HR Outsourced Services Contracts
Natural History Museum
HR Organisational Development
VCN Consultancy Services Ltd
18/08/2016
175
232 8935 92
 529.00
DCMS
Training
Natural History Museum
Museum Programme Group (PEG)
Alchemy VR Ltd
18/08/2016
AV004
240 9598 84
 20,000.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Eurobase People
18/08/2016
EP38474
570 4349 43
 699.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Vital Energi
18/08/2016
SI-17619
764 5182 15
 5,484.39
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Retail (South Ken)
Gardners Books Ltd
18/08/2016
0260107V
 1,063.67
DCMS
Stock
Natural History Museum
Marketing
AKA Promotions Ltd
18/08/2016
L1 209002
696 8691 51
 2,402.33
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/08/2016
L1 209003
696 8691 51
 3,978.86
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/08/2016
L1 208998
696 8691 51
 840.00
DCMS
Advertising
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
China Industries Ltd T/A Wow! Stuff
31/08/2016
6295
 13,772.93
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Paul Bristow Associates Ltd
18/08/2016
4602
238 2702 67
 506.55
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Paul Bristow Associates Ltd
18/08/2016
4637
238 2702 67
 1,505.95
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The House of Dorchester Ltd
18/08/2016
I0100369
750 5937 19
 2,056.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
18/08/2016
56356
183 6395 33
 3,624.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
18/08/2016
56558
183 6395 33
 1,040.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
18/08/2016
0000210344
815 2828 29
 1,895.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pyramid Posters
18/08/2016
591362
566 0975 09
 1,128.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
18/08/2016
2160
842 6797 88
 1,732.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
18/08/2016
SI320776
20.12.40.83
 1,173.86
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
18/08/2016
SI320777
20.12.40.83
 1,032.90
DCMS
Stock
31-Aug-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
18/08/2016
SI320778
20.12.40.83
 2,668.03
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
18/08/2016
56556
183 6395 33
 5,768.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
18/08/2016
56557
183 6395 33
 7,444.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
18/08/2016
38431114
102 8389 80
 1,098.38
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
18/08/2016
OP/I103200
486 5098 02
 3,165.36
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
18/08/2016
SI320970
20.12.40.83
 2,704.56
DCMS
Stock
Natural History Museum
Estates Buildings Projects
Deloitte LLP
18/08/2016
1111330328
809 7077 06
 5,173.70
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Equals Consulting Limited
18/08/2016
2270
979 0817 67
 1,498.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
SS CHP Boilerhouse
Vital Energi
17/08/2016
SI-17683
764 5182 15
 67,626.76
DCMS
Energy Services Unitary Charge
Natural History Museum
SS CHP Boilerhouse
Vital Energi
18/08/2016
SI-17578
764 5182 15
 1,008.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Stylographics Ltd
18/08/2016
52839
 2,691.76
DCMS
Exhibition Construction / Hire
31-Aug-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
PEG Directorate
Blue State Digital UK Ltd
18/08/2016
INVUK4303
988 1959 41
 10,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Finance
Hays Accountancy Personnel
18/08/2016
1006732230
773 6958 71
 837.72
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Donald Insall Associates Ltd
18/08/2016
25584
240 3358 92
 1,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Collections
A1-CBISS limited
18/08/2016
OP/I045315
 762.00
DCMS
Science Outsourced Services
Natural History Museum
Development
Spring Personnel
18/08/2016
5382419
232 3479 75
 914.83
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
18/08/2016
5382694
232 3479 75
 583.80
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
18/08/2016
5382255
232 3479 75
 667.20
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
18/08/2016
0000127992
655 5300 44
 520.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
18/08/2016
0000127987
655 5300 44
 612.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
18/08/2016
0000127988
655 5300 44
 861.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Little Tees Ltd
18/08/2016
1173
150 5654 24
 1,425.60
DCMS
Stock
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
18/08/2016
102651470
259 6397 06
 1,229.35
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
18/08/2016
199973
140 1547 10
 2,681.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
18/08/2016
199974
140 1547 10
 3,570.24
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
18/08/2016
KK1840IW
102 8389 80
 1,288.75
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
18/08/2016
102661808
259 6397 06
 538.83
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
18/08/2016
38496607
102 8389 80
 86.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
18/08/2016
38496607
102 8389 80
 1,709.12
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
18/08/2016
38890
625 5142 57
 4,114.83
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
18/08/2016
38891
625 5142 57
 2,695.30
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
18/08/2016
43730
501 7702 81
 4,162.52
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
18/08/2016
102667533
259 6397 06
 174.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
18/08/2016
102667533
259 6397 06
 589.74
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
April Wing Ltd t/a Pure Fashions
18/08/2016
SO-008513
923 8587 89
 1,418.10
DCMS
Stock
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
18/08/2016
56810
183 6395 33
 5,994.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
18/08/2016
KL5823IW
102 8389 80
 636.14
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Capital Souvenirs Ltd
18/08/2016
1584
696 8160 82
 1,372.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
18/08/2016
00055120
647 6600 22
 2,016.42
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
18/08/2016
00055118
647 6600 22
 1,607.74
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
18/08/2016
232938
697 4395 69
 1,404.90
DCMS
Stock
Natural History Museum
Technology Solutions
Spring Personnel
18/08/2016
5381816
232 3479 75
 756.00
DCMS
Agency Staff
The NHM Trading Company LTD
Touring WPY
Agility Logistics Ltd
18/08/2016
NHM16002
243 5125 87
 6,895.09
DCMS
Rechargeable Costs
Natural History Museum
Audience Development Mgmt CLOSED FY1617
James Dawe
18/08/2016
300
138 8960 65
 600.00
DCMS
Advertising
Natural History Museum
Development
Christopher Mills t/a The Events Mill
18/08/2016
010
194 5077 81
 750.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Publishing
Reed Exhibitions Ltd
18/08/2016
5052006568
 563.40
DCMS
Advertising
31-Aug-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Reed Exhibitions Ltd
18/08/2016
5052006568
 299.00
DCMS
Advertising
Natural History Museum
Publishing
Reed Exhibitions Ltd
18/08/2016
5052006568
 131.40
DCMS
Advertising
Natural History Museum
Publishing
Reed Exhibitions Ltd
18/08/2016
5052006568
 130.00
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
The British Library
18/08/2016
BL3370199
240 6927 64
 641.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The British Library
18/08/2016
BL3373152
240 6927 64
 525.34
DCMS
Stock
Natural History Museum
Human Resources - Ops
Farrer &Co
18/08/2016
10147717
232 3892 67
 1,153.76
DCMS
Legal Fees
Natural History Museum
Sci Directorate
Farrer &Co
18/08/2016
10147717
232 3892 67
 1,424.99
DCMS
Science Outsourced Services
Natural History Museum
Human Resources - Ops
Farrer &Co
18/08/2016
10147717
232 3892 67
 3,583.81
DCMS
Legal Fees
Natural History Museum
Museum Programme Group (PEG)
Farrer &Co
18/08/2016
10147717
232 3892 67
 1,938.15
DCMS
Legal Fees
Natural History Museum
PEG Directorate
Farrer &Co
18/08/2016
10147717
232 3892 67
 477.37
DCMS
Legal Fees
Natural History Museum
PEG Directorate
Farrer &Co
18/08/2016
10147717
232 3892 67
 862.12
DCMS
Legal Fees
Natural History Museum
Bill & Melinda Gates Foundation
Farrer &Co
18/08/2016
10147717
232 3892 67
 474.99
DCMS
Legal Fees
Natural History Museum
Touring Robotics
Farrer &Co
18/08/2016
10147717
232 3892 67
 1,709.99
DCMS
Legal Fees
Natural History Museum
Programme Group (Temporary Exhibitions)
Farrer &Co
18/08/2016
10147717
232 3892 67
 365.74
DCMS
Legal Fees
Natural History Museum
Finance
Farrer &Co
18/08/2016
10147717
232 3892 67
 458.36
DCMS
Legal Fees
Natural History Museum
ES Consultancy
Farrer &Co
18/08/2016
10147717
232 3892 67
 339.62
DCMS
Legal Fees
The NHM Trading Company LTD
Touring Robotics
Norbert Haering
25/08/2016
NHM230
15609709 5
 592.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Touring Robotics
Norbert Haering
25/08/2016
NHM230
15609709 5
 80.00
DCMS
Travel-Bus & Rail Transport
The NHM Trading Company LTD
Retail (South Ken)
Keystone Employment Group LLP
18/08/2016
INV0035883
934 2836 14
 1,004.33
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Keystone Employment Group LLP
18/08/2016
INV0035904
934 2836 14
 1,034.31
DCMS
Agency Staff
31-Aug-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Target Group
18/08/2016
53727
118 9313 10
 3,712.26
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
18/08/2016
53727
118 9313 10
 1,077.90
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
18/08/2016
53746
118 9313 10
 516.78
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
18/08/2016
90663-90676
608 0609 56
 4,083.75
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
18/08/2016
90663-90676
608 0609 56
 866.25
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
18/08/2016
5382423
232 3479 75
 4,802.55
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
18/08/2016
5382423
232 3479 75
 3,772.82
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
18/08/2016
5382423
232 3479 75
 877.49
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Chris Topp & Co. Ltd t/a Topp & Co.
18/08/2016
4085
298 9810 84
 78,648.90
DCMS
Assets under Construction
The NHM Trading Company LTD
Business & Commercial Trading
Alchemy VR Ltd
18/08/2016
ALSI 1
240 9598 84
 1,301.67
DCMS
Trading Activities-3rd P Sales
Natural History Museum
Membership
Witherbys Ltd
18/08/2016
039388
100 1371 91
 2,313.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Membership
Witherbys Ltd
18/08/2016
039389
100 1371 91
 770.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Membership
Witherbys Ltd
18/08/2016
039390
100 1371 91
 12,298.00
DCMS
Prof. Printing & Promo. Matl.
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Membership
Uni-mail
18/08/2016
U/510/6952A
768 3188 86
 2,405.80
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Estates Security SK
Wilson James Limited
18/08/2016
90033314
546 1539 38
 151,698.82
DCMS
Estates Outsourced Services
Natural History Museum
Estates Security SK
Wilson James Limited
18/08/2016
90033314
546 1539 38
 18,821.17
DCMS
Estates Outsourced Services
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
18/08/2016
INV0035724
934 2836 14
 464.57
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
18/08/2016
INV0035724
934 2836 14
 65.18
DCMS
Agency Staff
Natural History Museum
Membership
Keystone Employment Group LLP
18/08/2016
INV0035724
934 2836 14
 128.57
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
18/08/2016
INV0035724
934 2836 14
 634.37
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
18/08/2016
INV0035724
934 2836 14
 255.53
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Reed Business Information Limited
18/08/2016
20844801
235 7235 65
 11,340.00
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
18/08/2016
102641742
259 6397 06
 1,272.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
NoaPoa Asia Pte Ltd
25/08/2016
2016.0720
 968.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Raja UK - DGL Ltd
18/08/2016
16-1324
 6,300.00
DCMS
Stock
Natural History Museum
LS Algae, Fungi and Plants Division
The University of Sheffield
18/08/2016
1800141878
 40.80
DCMS
Science Outsourced Services
Natural History Museum
LS Algae, Fungi and Plants Division
The University of Sheffield
18/08/2016
1800141878
 1,424.40
DCMS
Science Outsourced Services
Natural History Museum
LS Algae, Fungi and Plants Division
The University of Sheffield
18/08/2016
1800141878
 490.27
DCMS
Science Outsourced Services
Natural History Museum
LS Algae, Fungi and Plants Division
The University of Sheffield
18/08/2016
1800141878
 3,404.26
DCMS
Science Outsourced Services
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Group for Education in Museums
18/08/2016
FC16B/8
 635.00
DCMS
Training
Natural History Museum
Museum Programme Group (PEG)
Pacific Security Systems Ltd
18/08/2016
03/24566
836 8618 87
 2,106.00
DCMS
Site Preparation / Demolition
Natural History Museum
Content Development - Online
Ensemble Systems Inc
18/08/2016
26074372
979 4283 58
 4,528.13
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
MER Services Ltd
18/08/2016
1888
862 1986 96
 17,101.31
DCMS
Exhibition Construction / Hire
Natural History Museum
Human Resources - Ops
Glassdoor Inc
25/08/2016
INV36698
 7,211.35
DCMS
Recruitment Costs
Natural History Museum
Museum Programme Group (PEG)
Kingswood Construction (London) Ltd
18/08/2016
CR100337-006R1
645 8584 93
 1,223.86
DCMS
Assets under Construction
Natural History Museum
Human Resources - Ops
Childcare Vouchers Ltd
25/08/2016
IN131785551
649 5035 20
 211.38
DCMS
HR Outsourced Services Contracts
Natural History Museum
NHM Governance & Admin
Childcare Vouchers Ltd
25/08/2016
IN131785551
649 5035 20
 10,568.83
DCMS
Child Care Vouchers
Natural History Museum
Visitor Events
Sarah Redmond
18/08/2016
AMY/2/NHM
 925.80
DCMS
Special Event Costs
Natural History Museum
Health & Safety Services
Environment Agency
18/08/2016
RSR0545
 530.00
DCMS
Exceptional Costs
Natural History Museum
Estates Buildings Ops
Total Support Services Ltd
18/08/2016
48942
627 2335 49
 3,640.00
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
18/08/2016
18533
786 6539 66
 699.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
18/08/2016
18533
786 6539 66
 12.00
DCMS
Assets under Construction
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Venue Hire (South Ken)
Holly Clark Photography Ltd
18/08/2016
50716
219 2042 36
 700.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Vivid Events Group
18/08/2016
MIT/CH/15050
 2,850.00
DCMS
Commission Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Wilson James Ltd
18/08/2016
90033347
546 1539 38
 524.52
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
18/08/2016
21475
644 8760 08
 1,559.25
DCMS
Special Event Costs
Natural History Museum
Estates Buildings Ops
Total Support Services Ltd
18/08/2016
48943
627 2335 49
 3,328.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
18/08/2016
80831636
569 9532 77
 2,304.30
DCMS
Telecoms Direct Costs
Natural History Museum
Museum Programme Group (PEG)
SPRL GDT T/A Aquadrill
25/08/2016
13/06/2016
0550625448
 664.43
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
SPRL GDT T/A Aquadrill
25/08/2016
13/06/2016
0550625448
 42.05
DCMS
Postage & Couriers
Natural History Museum
Museum Programme Group (PEG)
Focus Consultants 2010 LLP
18/08/2016
16A/667
996 7534 48
 1,500.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Russell Trew Limited
18/08/2016
9655
714 4329 51
 24,441.46
DCMS
Assets under Construction
Natural History Museum
Programme Group (Temporary Exhibitions)
BAF Graphics
18/08/2016
43840
 50.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
BAF Graphics
18/08/2016
43840
 2,695.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
BAF Graphics
18/08/2016
43840
 195.00
DCMS
Exhibition Construction / Hire
31-Aug-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
BAF Graphics
18/08/2016
43840
 159.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
BAF Graphics
18/08/2016
43840
 260.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
BAF Graphics
18/08/2016
43840
 1,800.00
DCMS
Exhibition Construction / Hire
Natural History Museum
HR Organisational Development
Working At Height Limited
17/08/2016
WAH 10330
881 4904 04
 1,540.00
DCMS
Training
Natural History Museum
Museum Programme Group (PEG)
Weldmet Ltd
18/08/2016
174103
318 4879 24
 1,473.34
DCMS
Assets under Construction
Natural History Museum
L&A Digital Services Team
BioMed Central
18/08/2016
6106175470
823 8263 26
 3,370.00
DCMS
Science Outsourced Services
The NHM Trading Company LTD
NHM Consultancy
Amanda Chambers Consulting
18/08/2016
NHM 006
 628.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
LS Consultancy
Cornwall Wildlife Trust
18/08/2016
6764
 1,500.00
DCMS
Auditors Fees
Natural History Museum
PEG Resources & Planning
G4S Cash Solutions (UK) Ltd
18/08/2016
01967703
238 5602 56
 572.96
DCMS
Bank Charges
Natural History Museum
Tring Management & Admin.
G4S Cash Solutions (UK) Ltd
18/08/2016
01967703
238 5602 56
 240.60
DCMS
Bank Charges
Natural History Museum
Estates Buildings Projects
W C Evans and Sons Ltd
18/08/2016
E55149
237 2784 45
 580.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
Appear Here Ltd
18/08/2016
LL 4370
159 9172 65
 1,000.00
DCMS
Estates Prop Rent & Service Chgs
The NHM Trading Company LTD
Retail (South Ken)
Appear Here Ltd
18/08/2016
LL 4370
159 9172 65
 8,671.58
DCMS
Estates Prop Rent & Service Chgs
The NHM Trading Company LTD
Development
Emily Drayson
31/08/2016
2017012
 2,800.00
DCMS
Freelancers / Self Empld cont
31-Aug-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bill & Melinda Gates Foundation
Arianna Rubin Means
25/08/2016
CA00-886-44
 1,833.96
DCMS
Accommodation
Natural History Museum
Programme Group (Temporary Exhibitions)
Kinetikon Pictures Inc
31/08/2016
0264-A
 21,167.98
DCMS
Exhibition Construction / Hire