From :
30-Apr-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration
Number
Natural History Museum
Finance
The Access Group Ltd
14/04/2016
308330
108 2213 56
 805.50
DCMS
Assets under Construction
Natural History Museum
Finance
The Access Group Ltd
14/04/2016
308330
108 2213 56
 1,208.25
DCMS
Assets under Construction
Natural History Museum
Finance
The Access Group Ltd
14/04/2016
308330
108 2213 56
 5,437.13
DCMS
Assets under Construction
Natural History Museum
Finance
The Access Group Ltd
14/04/2016
308330
108 2213 56
 1,863.00
DCMS
Assets under Construction
Natural History Museum
Finance
The Access Group Ltd
14/04/2016
327888
108 2213 56
 10,783.13
DCMS
Assets under Construction
Natural History Museum
Finance
The Access Group Ltd
14/04/2016
331409
108 2213 56
 6,357.38
DCMS
Assets under Construction
Natural History Museum
ES Mineral & Planetary Sciences Division Elsevier Bv
15/04/2016
W1283409
 2,256.91
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Collections
Emcor Facility Services Ltd
14/04/2016
00397744RI
188 4140 46
 2,043.75
DCMS
Site Preparation / Demolition
Natural History Museum
Finance
The Access Group Ltd
14/04/2016
304843
108 2213 56
 179.00
DCMS
Assets under Construction
Natural History Museum
Finance
The Access Group Ltd
14/04/2016
304843
108 2213 56
 1,611.00
DCMS
Assets under Construction
Natural History Museum
Finance
The Access Group Ltd
14/04/2016
304843
108 2213 56
 1,342.50
DCMS
Assets under Construction
Natural History Museum
Finance
The Access Group Ltd
14/04/2016
304843
108 2213 56
 1,140.00
DCMS
Assets under Construction
Natural History Museum
Finance
The Access Group Ltd
14/04/2016
304843
108 2213 56
 447.50
DCMS
Assets under Construction
Natural History Museum
Finance
The Access Group Ltd
14/04/2016
304843
108 2213 56
 447.50
DCMS
Training
Natural History Museum
Finance
The Access Group Ltd
14/04/2016
304843
108 2213 56
 1,790.00
DCMS
Assets under Construction
Natural History Museum
Finance
The Access Group Ltd
14/04/2016
304843
108 2213 56
 671.25
DCMS
Assets under Construction
Natural History Museum
Finance
The Access Group Ltd
20/04/2016
360263
108 2213 56
 895.00
DCMS
Assets under Construction
30-Apr-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
The Access Group Ltd
20/04/2016
360198
108 2213 56
 1,080.00
DCMS
Assets under Construction
Natural History Museum
Finance
The Access Group Ltd
14/04/2016
336685
108 2213 56
 10,647.00
DCMS
Assets under Construction
Natural History Museum
Finance
The Access Group Ltd
14/04/2016
311882
108 2213 56
 5,215.50
DCMS
Assets under Construction
Natural History Museum
Finance
The Access Group Ltd
14/04/2016
323805
108 2213 56
 6,545.00
DCMS
Assets under Construction
Natural History Museum
Finance
The Access Group Ltd
14/04/2016
319456A
108 2213 56
 2,662.50
DCMS
Assets under Construction
Natural History Museum
Finance
The Access Group Ltd
14/04/2016
315535
108 2213 56
 4,704.75
DCMS
Assets under Construction
Natural History Museum
Finance
The Access Group Ltd
20/04/2016
364873
108 2213 56
 895.00
DCMS
Assets under Construction
Natural History Museum
Finance
The Access Group Ltd
14/04/2016
375322
108 2213 56
 1,043.00
DCMS
Assets under Construction
Natural History Museum
CRL Imaging & Analytical
Carl Zeiss Limited
28/04/2016
5149003105
232 5089 78
 201,000.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Events (South Ken)
Capita Travel and Events Ltd
14/04/2016
M15/0984
618 1841 40
 1,869.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
ES Mineral & Planetary Sciences Division Elsevier Bv
15/04/2016
W1283409-A
 2,256.91
DCMS
Prof. Printing & Promo. Matl.
30-Apr-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Human Resources - Ops
Linkedin Ireland
14/04/2016
780722028
9740425P
 1,750.00
DCMS
Recruitment Costs
Natural History Museum
Human Resources - Ops
Disclosure Checks Ltd
14/04/2016
4331
169 1071 07
 595.00
DCMS
Recruitment Costs
Natural History Museum
Human Resources - Ops
TMP (UK) Ltd
14/04/2016
100001081467
872 9045 02
 1,057.50
DCMS
Recruitment Costs
The NHM Trading Company LTD
VC Donations & Maps
Target Group
14/04/2016
53276
118 9313 10
 95.70
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales - Cloakroom
Target Group
14/04/2016
53276
118 9313 10
 191.40
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
14/04/2016
53276
118 9313 10
 255.20
DCMS
Agency Staff
Natural History Museum
CRL Dept Mgmt
Emcor Facility Services Ltd
14/04/2016
00410609RI
188 4140 46
 203.60
DCMS
Science Outsourced Services
Natural History Museum
CRL Dept Mgmt
Emcor Facility Services Ltd
14/04/2016
00410609RI
188 4140 46
 1,182.69
DCMS
Science Outsourced Services
Natural History Museum
CRL Dept Mgmt
Emcor Facility Services Ltd
14/04/2016
00410609RI
188 4140 46
 5,092.48
DCMS
Science Outsourced Services
Natural History Museum
Programme Group (Temporary Exhibitions)
Alloway Timber (Southern) Ltd
28/04/2016
1/2262464
215 9597 35
 1,317.54
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
28/04/2016
81496849
673 4785 94
 80.92
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
28/04/2016
81496849
673 4785 94
 298.54
DCMS
Office Stationery
Natural History Museum
Estates Management
Office Depot (Guilbert UK Ltd)
28/04/2016
81496849
673 4785 94
 1,049.60
DCMS
Office Stationery
Natural History Museum
Estates Management
Office Depot (Guilbert UK Ltd)
28/04/2016
81496849
673 4785 94
 34.04
DCMS
Office Stationery
Natural History Museum
Human Resources - Ops
Office Depot (Guilbert UK Ltd)
28/04/2016
81496849
673 4785 94
 53.67
DCMS
Office Stationery
Natural History Museum
Membership
Office Depot (Guilbert UK Ltd)
28/04/2016
81496849
673 4785 94
 75.36
DCMS
Office Stationery
Natural History Museum
L&A Digital Services Team
Office Depot (Guilbert UK Ltd)
28/04/2016
81496849
673 4785 94
 104.96
DCMS
Office Stationery
Natural History Museum
Development
Office Depot (Guilbert UK Ltd)
28/04/2016
81496849
673 4785 94
 84.47
DCMS
Office Stationery
Natural History Museum
Bookings & Sales
Office Depot (Guilbert UK Ltd)
28/04/2016
81496849
673 4785 94
 31.21
DCMS
Office Stationery
Natural History Museum
Events (South Ken)
Office Depot (Guilbert UK Ltd)
28/04/2016
81496849
673 4785 94
 101.25
DCMS
Office Stationery
30-Apr-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Department Mgmt Team
Office Depot (Guilbert UK Ltd)
28/04/2016
81496849
673 4785 94
 250.27
DCMS
Office Stationery
Natural History Museum
Tring Management & Admin.
Office Depot (Guilbert UK Ltd)
28/04/2016
81496849
673 4785 94
 191.04
DCMS
Office Stationery
Natural History Museum
PEG Resources & Planning
Office Depot (Guilbert UK Ltd)
28/04/2016
81496849
673 4785 94
 370.85
DCMS
Office Stationery
Natural History Museum
Directorate
Office Depot (Guilbert UK Ltd)
28/04/2016
81496849
673 4785 94
 136.00
DCMS
Office Stationery
Natural History Museum
ES Department Mgmt Team
Office Depot (Guilbert UK Ltd)
28/04/2016
81496849
673 4785 94
 691.06
DCMS
Office Stationery
Natural History Museum
Finance
Office Depot (Guilbert UK Ltd)
28/04/2016
81496849
673 4785 94
 165.43
DCMS
Office Stationery
Natural History Museum
Visitor Events
Office Depot (Guilbert UK Ltd)
28/04/2016
81496849
673 4785 94
 53.52
DCMS
Office Stationery
Natural History Museum
L&A Dept Management
Office Depot (Guilbert UK Ltd)
28/04/2016
81496849
673 4785 94
 70.37
DCMS
Office Stationery
Natural History Museum
Central Project Office
Office Depot (Guilbert UK Ltd)
28/04/2016
81496849
673 4785 94
 151.20
DCMS
Office Stationery
Natural History Museum
CRL Dept Mgmt
Office Depot (Guilbert UK Ltd)
28/04/2016
81496849
673 4785 94
 235.86
DCMS
Office Stationery
Natural History Museum
Sci Resources - Research Coordination Office
Office Depot (Guilbert UK Ltd)
28/04/2016
81496849
673 4785 94
 44.05
DCMS
Office Stationery
Natural History Museum
Visitor Events
Wilson James Limited
14/04/2016
90030544
546 1539 38
 1,470.31
DCMS
Special Event Costs
Natural History Museum
Estates Buildings Ops
Cynergin Consultants Ltd
14/04/2016
62
753 5235 33
 5,385.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
TCO Governance & Admin
Drinkall Dean
28/04/2016
280/INV.203
133 6758 03
 7,200.00
DCMS
Intercompany - NHM
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
28/04/2016
48503
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
28/04/2016
48503
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
28/04/2016
48503
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
28/04/2016
48503
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
28/04/2016
48503
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
28/04/2016
48503
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
28/04/2016
48503
783 9158 81
 131.00
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
28/04/2016
48503
783 9158 81
 131.00
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
28/04/2016
48503
783 9158 81
 72.00
DCMS
IT Costs
30-Apr-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
28/04/2016
48503
783 9158 81
 180.00
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
28/04/2016
48503
783 9158 81
 296.32
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
28/04/2016
48503
783 9158 81
 8.95
DCMS
IT Costs
Natural History Museum
LS Collections
Key Industrial Equipment Ltd
14/04/2016
I0658574
323 6086 72
 517.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Rated Solutions Limited
14/04/2016
1200
178 5599 41
 1,380.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Technology Solutions
Ensemble Systems Inc
14/04/2016
26034139
979 4283 58
 41,037.50
DCMS
IT Costs
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
14/04/2016
00411690RI
188 4140 46
 994.63
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
14/04/2016
00411689RI
188 4140 46
 42,155.32
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/04/2016
00411648RI
188 4140 46
 170,291.50
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
14/04/2016
00411667RI
188 4140 46
 7,606.31
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Risk & Assurance
Marks Sattin
14/04/2016
187621
892 2071 22
 1,290.10
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
14/04/2016
187621
892 2071 22
 6.71
DCMS
Agency Staff
Natural History Museum
Estates Management
Dacorum Borough Council
14/04/2016
90220949-MAY16
209 0426 90
 2,340.00
DCMS
Estates Property Rates
30-Apr-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
The London Lawn Turf Co
14/04/2016
093022
701 6736 53
 1,776.00
DCMS
Grounds Maintenance
Natural History Museum
LS Vertebrates Division
Key Travel
14/04/2016
50340302
362 3348 61
 1,454.35
DCMS
Travel-Air Passenger Transport
Natural History Museum
Photographic Unit (Image Resources)
DTEK Systems Ltd
28/04/2016
10040
938 5523 93
 1,145.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
14/04/2016
529328
813 0527 65
 840.00
DCMS
Storage Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
14/04/2016
529328
813 0527 65
 117.00
DCMS
Storage Costs
Natural History Museum
Estates Security SK
Victoria & Albert Museum
14/04/2016
SI07865
444 0850 63
 7,349.26
DCMS
Estates Outsourced Services
Natural History Museum
L&A Digital Services Team
Reprotec Ltd
14/04/2016
2160322
639 6669 78
 829.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Production Services Engineering
RS Components Ltd
14/04/2016
282214730
243 1640 91
 547.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Directorate
Compass Partnership
14/04/2016
1924
784 2224 26
 5,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Content Development - Learning Prog
Wishworks
14/04/2016
13
 1,350.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Content Development - Learning Prog
Wishworks
14/04/2016
14
 1,350.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Estates Buildings Projects
Sykes & Sons Limited
14/04/2016
IN001406
239 8476 14
 12,218.74
DCMS
Assets under Construction
30-Apr-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
National Public Programmes
Nottingham City Council
14/04/2016
851310644
 1,950.24
DCMS
Grant Sub Contr./ award payments
Natural History Museum
Development
Haymarket Media Group Ltd (Third Sector)
14/04/2016
2190842
232 5842 72
 525.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Finance
Hays Accountancy Personnel
14/04/2016
1006341102
773 6958 71
 1,650.00
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
14/04/2016
T/6783
238 4185 51
 775.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
14/04/2016
T/6782
238 4185 51
 3,650.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Dotmailer Ltd
14/04/2016
0000052161
945 6513 05
 995.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dotmailer Ltd
14/04/2016
0000052161
945 6513 05
 50.00
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)
Servest (Sherwood) Ltd
14/04/2016
30092
823 8446 18
 954.80
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
14/04/2016
00412166RI
188 4140 46
 303.37
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
14/04/2016
00412166RI
188 4140 46
 337.08
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
C&S Relocations Ltd
14/04/2016
00581
843 7933 95
 1,375.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Museum Programme Group (PEG)
C&S Relocations Ltd
14/04/2016
00581
843 7933 95
 360.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
14/04/2016
2050
979 0817 67
 710.00
DCMS
Prof. Fees excl Legal & Audit
30-Apr-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Elsevier Bv
07/04/2016
W1321496
 714.71
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Finance
Creditsafe.com
14/04/2016
603100
 1,890.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Human Resources - Ops
Artsjobsonline Ltd
14/04/2016
INV-102118
815 4986 01
 2,012.50
DCMS
Recruitment Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Constantine Ltd
14/04/2016
1160221
 1,469.00
DCMS
Postage & Couriers
Natural History Museum
Programme Group (Temporary Exhibitions)
Constantine Ltd
14/04/2016
1160222
 3,033.50
DCMS
Postage & Couriers
Natural History Museum
Programme Group (Temporary Exhibitions)
Constantine Ltd
14/04/2016
1160223
 1,747.50
DCMS
Postage & Couriers
Natural History Museum
Programme Group (Temporary Exhibitions)
Constantine Ltd
14/04/2016
1160224
 3,457.50
DCMS
Postage & Couriers
Natural History Museum
Programme Group (Temporary Exhibitions)
Constantine Ltd
14/04/2016
1160225
 1,747.00
DCMS
Freight Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Constantine Ltd
14/04/2016
1160226
 2,737.00
DCMS
Freight Transport
Natural History Museum
ES Collections
Pack-Online Ltd T/A The Box Office
14/04/2016
117168
 640.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Pack-Online Ltd T/A The Box Office
14/04/2016
117168
 6,450.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Pack-Online Ltd T/A The Box Office
14/04/2016
117168
 4,170.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Pack-Online Ltd T/A The Box Office
14/04/2016
117168
 1,400.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Pack-Online Ltd T/A The Box Office
14/04/2016
117168
 465.00
DCMS
Consumables / Sundry (non Stat)
30-Apr-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Collections
Pack-Online Ltd T/A The Box Office
14/04/2016
117168
 785.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Pack-Online Ltd T/A The Box Office
14/04/2016
117168
 498.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Pack-Online Ltd T/A The Box Office
14/04/2016
117168
 531.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Pack-Online Ltd T/A The Box Office
14/04/2016
117168
 4,500.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Pack-Online Ltd T/A The Box Office
14/04/2016
117168
 546.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Pack-Online Ltd T/A The Box Office
14/04/2016
117168
 591.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Pack-Online Ltd T/A The Box Office
14/04/2016
117168
 235.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Pack-Online Ltd T/A The Box Office
14/04/2016
117168
 236.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Pack-Online Ltd T/A The Box Office
14/04/2016
117168
 145.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Pack-Online Ltd T/A The Box Office
14/04/2016
117168
 144.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Pack-Online Ltd T/A The Box Office
14/04/2016
117168
 975.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Pack-Online Ltd T/A The Box Office
14/04/2016
117168
 385.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Pack-Online Ltd T/A The Box Office
14/04/2016
117168
 392.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Pack-Online Ltd T/A The Box Office
14/04/2016
117168
 392.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Pack-Online Ltd T/A The Box Office
14/04/2016
117168
 437.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Pack-Online Ltd T/A The Box Office
14/04/2016
117168
 440.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Pack-Online Ltd T/A The Box Office
14/04/2016
117168
 145.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Pack-Online Ltd T/A The Box Office
14/04/2016
117168
 390.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
14/04/2016
41453
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
ES Consultancy
Key Travel
14/04/2016
50342333
171 5690 00
 1,190.54
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Events (South Ken)
Maxim Eyes (UK) Ltd
14/04/2016
1289
847 7775 63
 960.00
DCMS
Commission Costs
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
14/04/2016
87155-87665
608 0609 56
 18,940.50
DCMS
Agency Staff
30-Apr-2016
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
14/04/2016
53462
118 9313 10
 736.45
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
14/04/2016
53462
118 9313 10
 5,695.63
DCMS
Agency Staff
Natural History Museum
ES Mineral & Planetary Sciences Division Nicolas Walter
07/04/2016
CA00-818-75
 539.80
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Nicolas Walter
07/04/2016
CA00-818-75
 19.72
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Nicolas Walter
07/04/2016
CA00-818-75
 31.10
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Development
Act 4 Ltd
14/04/2016
1844
739 7216 05
 12,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
RWCA
14/04/2016
15/509/RW/A/732
704 5540 57
 2,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
RWCA
14/04/2016
15/509/RW/A/732
704 5540 57
 750.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Learning Engagement
Benugo
14/04/2016
I8081010006641
765 3217 26
 632.57
DCMS
Special Event Costs
Natural History Museum
Learning Engagement
Benugo
14/04/2016
I8081010006626
765 3217 26
 1,907.00
DCMS
Special Event Costs
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
14/04/2016
101916
698 5591 58
 4,496.00
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
14/04/2016
101918
698 5591 58
 944.00
DCMS
Furniture
Natural History Museum
Publishing
Bobby and Co Design
14/04/2016
0557
882 1780 05
 150.00
DCMS
Work In Progress
Natural History Museum
Publishing
Bobby and Co Design
14/04/2016
0557
882 1780 05
 200.00
DCMS
Work In Progress
Natural History Museum
Publishing
Bobby and Co Design
14/04/2016
0557
882 1780 05
 2,016.00
DCMS
Work In Progress
30-Apr-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Bobby and Co Design
14/04/2016
0558
882 1780 05
 1,040.00
DCMS
Work In Progress
Natural History Museum
Publishing
Bobby and Co Design
14/04/2016
0559
882 1780 05
 1,000.00
DCMS
Work In Progress
Natural History Museum
Publishing
Bobby and Co Design
14/04/2016
0560
882 1780 05
 2,016.00
DCMS
Work In Progress
Natural History Museum
Estates Buildings Projects
Adams Environmental Ltd
14/04/2016
22304
437 3387 34
 3,360.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Adams Environmental Ltd
14/04/2016
22305
437 3387 34
 2,120.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Production Services Exhibition & Conservation
Teco Interiors Limited
14/04/2016
46973
683 2604 30
 1,025.80
DCMS
Flooring (incl fitting)
Natural History Museum
Programme Group (Temporary Exhibitions)
Teco Interiors Limited
14/04/2016
46974
683 2604 30
 1,162.45
DCMS
Exhibition Construction / Hire
Natural History Museum
Technology Solutions
Certes Computing Ltd
14/04/2016
SIN024471
377 3451 31
 2,000.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
14/04/2016
00412417RI
188 4140 46
 610.48
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
14/04/2016
00412418RI
188 4140 46
 1,093.82
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
14/04/2016
00412419RI
188 4140 46
 1,679.69
DCMS
Build & Eng Reactive Maintenance
30-Apr-2016
To :
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
14/04/2016
00412420RI
188 4140 46
 3,792.11
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
14/04/2016
00412421RI
188 4140 46
 540.64
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
14/04/2016
00412422RI
188 4140 46
 2,978.97
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
14/04/2016
00412423RI
188 4140 46
 599.23
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
LS Vertebrates Division
Key Travel
14/04/2016
50343402
362 3348 61
 757.95
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Events (South Ken)
Orion Security Print Limited
27/04/2016
27841
508 0330 85
 792.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Estates Management
Wandsworth Borough Council
14/04/2016
11055561 MAY16
 8,272.00
DCMS
Estates Property Rates
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
14/04/2016
1111300610
809 7077 06
 4,735.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
14/04/2016
1111300610
809 7077 06
 385.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Content Development - Broadcast
Finger on the Button Ltd
14/04/2016
003337
102 2631 74
 450.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Finger on the Button Ltd
14/04/2016
003337
102 2631 74
 150.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Atec Security Ltd
14/04/2016
44927
431 3211 10
 4,781.00
DCMS
Estates Systems Maintenance
Natural History Museum
HR Organisational Development
JAS Training Ltd
14/04/2016
024
 780.00
DCMS
Training
30-Apr-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales
Spring Personnel
14/04/2016
5371708
232 3479 75
 1,056.38
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
14/04/2016
5371708
232 3479 75
 1,444.65
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
14/04/2016
5371708
232 3479 75
 1,625.66
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
14/04/2016
5371708
232 3479 75
 2,123.22
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
14/04/2016
5371708
232 3479 75
 577.83
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
14/04/2016
5371719
232 3479 75
 630.98
DCMS
Agency Staff
Natural History Museum
Finance
Gallagher Heath
14/04/2016
21469867
 2,627.01
DCMS
Insurance Costs
Natural History Museum
Technology Solutions
Spring Personnel
14/04/2016
5371954
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Content Development - Science Comms Spring Personnel
14/04/2016
5371960
232 3479 75
 708.84
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Cavallini Papers & Co Inc
07/04/2016
219965
 1,017.12
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
NoaPoa Asia Pte Ltd
07/04/2016
2016.0312
 1,515.76
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Gorenjski tisk stortive d.o.o.
07/04/2016
66012
SI94555141
 7,427.49
DCMS
Stock
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
14/04/2016
5371966
232 3479 75
 679.84
DCMS
Agency Staff
30-Apr-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
14/04/2016
5371967
232 3479 75
 679.84
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Orridge
14/04/2016
324165
358 5265 26
 4,985.38
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Finance
Longbridge Recuitment 360 Ltd
14/04/2016
6259
974 8884 42
 681.48
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Preact Ltd
14/04/2016
000038668
596 4183 01
 795.00
DCMS
Training
Natural History Museum
Technology Solutions
Preact Ltd
14/04/2016
000038668
596 4183 01
 45.00
DCMS
Training
Natural History Museum
Development
WealthEngine Inc
07/04/2016
WE15120685
 4,238.50
DCMS
IT Costs
Natural History Museum
Development
WealthEngine Inc
07/04/2016
WE15120685
 4,238.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Cranborne House Ltd
14/04/2016
1516/050
701 2157 89
 9,735.00
DCMS
Site Preparation / Demolition
Natural History Museum
Estates Buildings Projects
Declan Rajasingam
11/04/2016
NHM 001
 1,050.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Human Resources - Ops
Spring Personnel
14/04/2016
5371709
232 3479 75
 721.71
DCMS
Agency Staff
Natural History Museum
Publishing
Mercer Design Ltd
14/04/2016
INV006533
603 1549 73
 2,373.00
DCMS
Work In Progress
Natural History Museum
Development
Spring Personnel
14/04/2016
5371963
232 3479 75
 637.35
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
14/04/2016
1111300437
809 7077 06
 2,725.00
DCMS
Assets under Construction
30-Apr-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Adams Environmental Ltd
14/04/2016
22027
437 3387 34
 1,800.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
14/04/2016
7020103944
726 0351 59
 1,866.51
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
14/04/2016
5371965
232 3479 75
 11,262.85
DCMS
Agency Staff
Natural History Museum
CRL Imaging & Analytical
Carl Zeiss Limited
14/04/2016
5140331617
232 5089 78
 402,000.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
14/04/2016
00412721RI
188 4140 46
 4,562.74
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
14/04/2016
00412722RI
188 4140 46
 2,716.93
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
14/04/2016
00412723RI
188 4140 46
 1,486.60
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
14/04/2016
00412724RI
188 4140 46
 2,012.14
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
14/04/2016
00412725RI
188 4140 46
 12,185.63
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
14/04/2016
00412727RI
188 4140 46
 10,349.55
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
14/04/2016
00412729RI
188 4140 46
 16,774.62
DCMS
Build & Eng Reactive Maintenance
30-Apr-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
14/04/2016
00412731RI
188 4140 46
 22,857.30
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
14/04/2016
00412733RI
188 4140 46
 10,638.40
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
14/04/2016
00412735RI
188 4140 46
 24,540.23
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
14/04/2016
00412736RI
188 4140 46
 10,198.20
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
RWCA
14/04/2016
15/510/RW/A/736
704 5540 57
 11,118.14
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
RWCA
14/04/2016
15/510/RW/A/733
704 5540 57
 4,896.04
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
SVM Consulting Engineers
14/04/2016
L5132
596 2541 11
 4,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Baker Mallett
14/04/2016
T/6796
238 4185 51
 650.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
SVM Consulting Engineers
14/04/2016
L5133
596 2541 11
 4,200.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
14/04/2016
TGC9634/16
689 6389 49
 3,542.96
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
14/04/2016
TGC9634/16
689 6389 49
 793.20
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
14/04/2016
TGC9634/16
689 6389 49
 951.84
DCMS
Energy Services Unitary Charge
30-Apr-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Special Effects
Comcen
14/04/2016
INV173847
540 9977 10
 2,122.45
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Special Collections
Sonja Schwoll
14/04/2016
867
 1,000.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Visitor Events
Benugo
14/04/2016
I8081010006233
765 3217 26
 622.08
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Benugo
14/04/2016
I8081010006428
765 3217 26
 3,309.75
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Benugo
14/04/2016
I8081010006533
765 3217 26
 748.00
DCMS
Special Event Costs
Natural History Museum
Internal Affairs
Bedazzled Events
14/04/2016
BK173
 640.00
DCMS
Special Event Costs
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
14/04/2016
T/6794
238 4185 51
 3,060.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Events (South Ken)
Emcor Facility Services Ltd
14/04/2016
00412854RI
188 4140 46
 3,018.36
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
Sci Resources - Research Coordination Office
Royal Botanic Garden Edinburgh
14/04/2016
14576
743 2265 46
 66.00
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Royal Botanic Garden Edinburgh
14/04/2016
14576
743 2265 46
 572.00
DCMS
Subsistence
Natural History Museum
Programme Group (Temporary Exhibitions)
Baker Mallett
14/04/2016
T/6797
238 4185 51
 650.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Baker Mallett
14/04/2016
T/6797
238 4185 51
 884.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Collections
Emcor Facility Services Ltd
14/04/2016
00412852RI
188 4140 46
 518.73
DCMS
Build & Eng Reactive Maintenance
30-Apr-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Softcat Ltd
14/04/2016
INV01344173
491 8485 03
 1,440.00
DCMS
IT Costs
Natural History Museum
LS Collections
Dixon Glass
13/04/2016
14931
801 9078 42
 3,330.35
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
13/04/2016
14931
801 9078 42
 323.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
13/04/2016
14931
801 9078 42
 533.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
13/04/2016
14931
801 9078 42
 544.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
13/04/2016
14931
801 9078 42
 2,212.79
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
13/04/2016
14931
801 9078 42
 80.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
13/04/2016
14931
801 9078 42
 432.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
13/04/2016
14931
801 9078 42
 1,201.32
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
13/04/2016
14931
801 9078 42
 1,739.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
13/04/2016
14931
801 9078 42
 150.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
13/04/2016
14931
801 9078 42
 419.43
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
13/04/2016
14931
801 9078 42
 160.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
13/04/2016
14931
801 9078 42
 908.28
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
13/04/2016
14931
801 9078 42
 541.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
13/04/2016
14931
801 9078 42
 657.24
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
13/04/2016
14931
801 9078 42
 61.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
13/04/2016
14931
801 9078 42
 73.27
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
13/04/2016
14931
801 9078 42
 489.55
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
14/04/2016
00412734RI
188 4140 46
 5,695.98
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
14/04/2016
00412734RI
188 4140 46
 6,753.28
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
14/04/2016
00412734RI
188 4140 46
 1,984.91
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
LS Collections
Dixon Glass
14/04/2016
14932
801 9078 42
 40.00
DCMS
Consumables / Sundry (non Stat)
30-Apr-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Dixon Glass
14/04/2016
14932
801 9078 42
 1,288.46
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
14/04/2016
00412728RI
188 4140 46
 18,848.28
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
14/04/2016
00412726RI
188 4140 46
 11,932.88
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Risk & Assurance
Marks Sattin
14/04/2016
187904
892 2071 22
 792.49
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
14/04/2016
187904
892 2071 22
 4.13
DCMS
Agency Staff
Natural History Museum
CRL Imaging & Analytical
Emcor Facility Services Ltd
14/04/2016
00412730RI
188 4140 46
 273.66
DCMS
Science Outsourced Services
Natural History Museum
CRL Imaging & Analytical
Emcor Facility Services Ltd
14/04/2016
00412730RI
188 4140 46
 361.00
DCMS
Science Outsourced Services
The NHM Trading Company LTD
Retail (South Ken)
Wymount
14/04/2016
1182
885 8551 64
 550.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
14/04/2016
12007198
754 5322 32
 909.36
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Paypoint.net Limited
14/04/2016
CB813489NATURA04
680 1343 55
 938.60
DCMS
Bank Charges
Natural History Museum
CRL Imaging & Analytical
Carl Zeiss Limited
14/04/2016
5140332110
232 5089 78
 6,806.64
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Imaging & Analytical
Carl Zeiss Limited
14/04/2016
5140332110
232 5089 78
 786.84
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Imaging & Analytical
Carl Zeiss Limited
14/04/2016
5140332110
232 5089 78
 786.84
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Imaging & Analytical
Carl Zeiss Limited
14/04/2016
5140332110
232 5089 78
 786.84
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Imaging & Analytical
Carl Zeiss Limited
14/04/2016
5140332110
232 5089 78
 15,158.52
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Imaging & Analytical
Carl Zeiss Limited
14/04/2016
5140332110
232 5089 78
 15,158.52
DCMS
Equip. Maint. & Repairs (non IT)
30-Apr-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Imaging & Analytical
Carl Zeiss Limited
14/04/2016
5140332110
232 5089 78
 15,158.52
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Imaging & Analytical
Carl Zeiss Limited
14/04/2016
5140332110
232 5089 78
 8,285.52
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Imaging & Analytical
Carl Zeiss Limited
14/04/2016
5140332110
232 5089 78
 8,285.52
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Imaging & Analytical
Carl Zeiss Limited
14/04/2016
5140332110
232 5089 78
 8,285.52
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Imaging & Analytical
Carl Zeiss Limited
14/04/2016
5140332110
232 5089 78
 6,806.64
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Imaging & Analytical
Carl Zeiss Limited
14/04/2016
5140332110
232 5089 78
 6,806.64
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Imaging & Analytical
VWR International Ltd
14/04/2016
5053586114
823 8532 25
 31.76
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
VWR International Ltd
14/04/2016
5053586114
823 8532 25
 1,390.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
VWR International Ltd
14/04/2016
5053586114
823 8532 25
 102.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
VWR International Ltd
14/04/2016
5053586114
823 8532 25
 119.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
VWR International Ltd
14/04/2016
5053586114
823 8532 25
 926.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
VWR International Ltd
14/04/2016
5053586114
823 8532 25
 3,341.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
VWR International Ltd
14/04/2016
5053586114
823 8532 25
 455.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
VWR International Ltd
14/04/2016
5053586114
823 8532 25
 30.59
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
VWR International Ltd
14/04/2016
5053586114
823 8532 25
 1,644.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
VWR International Ltd
14/04/2016
5053586114
823 8532 25
 464.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Bill & Melinda Gates Foundation
Key Travel
14/04/2016
50345981
362 3348 61
 923.95
DCMS
Travel-Air Passenger Transport
Natural History Museum
Museum Programme Group (PEG)
Dannatt Johnson Architects
14/04/2016
2116/549/4
 5,410.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Cultural Consultancy
Earnest (London) Limited
14/04/2016
101999
981 8039 90
 9,500.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
14/04/2016
1006356784
773 6958 71
 877.69
DCMS
Agency Staff
30-Apr-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections & Services Team
Sonja Schwoll
14/04/2016
868
 950.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
LS Collections
Alcohols Ltd
14/04/2016
SL133719
232 3604 01
 1,193.14
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Alcohols Ltd
14/04/2016
SL133719
232 3604 01
 57.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Labcold Ltd
28/04/2016
371817
205 3121 24
 230.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Labcold Ltd
28/04/2016
371817
205 3121 24
 1,495.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
LS Collections
Conservation by Design Ltd
14/04/2016
HJ644893
608 3852 32
 828.12
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Conservation by Design Ltd
14/04/2016
HJ644890
608 3852 32
 3,000.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
28/04/2016
79547746
569 9532 77
 2,767.34
DCMS
Telecoms Direct Costs
Natural History Museum
Content Production Management
Vodafone Limited
28/04/2016
79547746
569 9532 77
 1,323.02
DCMS
Subsistence
Natural History Museum
LS Collections
Get Your Self Noticed Ltd
14/04/2016
14090
800 6445 62
 609.00
DCMS
Science Outsourced Services
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
14/04/2016
00412786RI
188 4140 46
 11,242.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Technology Solutions
Certes Computing Ltd
14/04/2016
SIN024605
377 3451 31
 800.00
DCMS
Agency Staff
Natural History Museum
HR Organisational Development
Victoria & Albert Museum
14/04/2016
SI07884
444 0850 63
 3,000.00
DCMS
Training
30-Apr-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Emcor Facility Services Ltd
14/04/2016
00412842RI
188 4140 46
 1,220.08
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Adrian Cox Associates Ltd
28/04/2016
3210
602 5096 70
 281.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Adrian Cox Associates Ltd
28/04/2016
3210
602 5096 70
 878.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Bill & Melinda Gates Foundation
Key Travel
14/04/2016
50347267
362 3348 61
 5,131.75
DCMS
Travel-Air Passenger Transport
Natural History Museum
HR Organisational Development
Aberystwyth University
14/04/2016
D16-657494
123 7633 80
 1,530.00
DCMS
Training
Natural History Museum
Marketing
Spring Personnel
14/04/2016
5365999
232 3479 75
 1,186.57
DCMS
Agency Staff
Natural History Museum
Marketing
Spring Personnel
14/04/2016
5365255
232 3479 75
 1,092.00
DCMS
Agency Staff
Natural History Museum
Marketing
Spring Personnel
14/04/2016
5365254
232 3479 75
 1,135.68
DCMS
Agency Staff
Natural History Museum
LS Plants Division
Key Travel
14/04/2016
50346792
362 3348 61
 1,906.45
DCMS
Travel-Air Passenger Transport
Natural History Museum
Human Resources - Ops
Childcare Vouchers Ltd
22/04/2016
IN122656597
649 5035 20
 229.14
DCMS
HR Outsourced Services Contracts
Natural History Museum
NHM Governance & Admin
Childcare Vouchers Ltd
22/04/2016
IN122656597
649 5035 20
 11,457.00
DCMS
Child Care Vouchers
Natural History Museum
Estates Buildings Projects
Safe & Sound Control Systems Ltd
14/04/2016
11276
442 4092 71
 2,790.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Production Services Exhibition & Conservation
Willow Powder Coating Ltd
14/04/2016
12/5916
574 1230 59
 890.00
DCMS
Exhibition Construction / Hire
30-Apr-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Drinkall Dean
14/04/2016
INV.206
133 6758 03
 10,000.00
DCMS
Decant / Moving / Recant costs
The NHM Trading Company LTD
Retail (South Ken)
Drinkall Dean
14/04/2016
INV.208
133 6758 03
 5,000.00
DCMS
Decant / Moving / Recant costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
14/04/2016
21139
644 8760 08
 702.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
14/04/2016
21152
644 8760 08
 1,869.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
14/04/2016
21160
644 8760 08
 652.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
14/04/2016
21159
644 8760 08
 1,323.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
14/04/2016
21166
644 8760 08
 1,699.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
14/04/2016
21167
644 8760 08
 1,334.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Retail (South Ken)
Target Group
14/04/2016
53474
118 9313 10
 478.69
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
14/04/2016
53474
118 9313 10
 5,894.20
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Wymount
14/04/2016
1183
885 8551 64
 825.00
DCMS
Freelancers / Self Empld cont
30-Apr-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
E Christian & Co Limited
14/04/2016
059133
 1,786.95
DCMS
Storage Costs
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
14/04/2016
87666-87779
608 0609 56
 7,774.50
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
14/04/2016
5371964
232 3479 75
 6,229.84
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
14/04/2016
5371964
232 3479 75
 2,443.62
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
14/04/2016
12012213
754 5322 32
 766.31
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
14/04/2016
12012213
754 5322 32
 260.29
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
14/04/2016
126169
183 5130 19
 792.17
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
14/04/2016
126169
183 5130 19
 1,616.50
DCMS
Cost of Goods Sold
Natural History Museum
Estates Management
Royal Borough of Kensington & Chelse
14/04/2016
629799352-MAY16
238 6993 10
 76,516.00
DCMS
Estates Property Rates
The NHM Trading Company LTD
Cultural Consultancy
Amanda Chambers Consulting
14/04/2016
NHM 002
 821.70
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Purcell Miller Tritton LLP
14/04/2016
LON012830
105 0807 13
 3,000.00
DCMS
Assets under Construction
Natural History Museum
CRL Molecular Biology Labs
Labtech International Ltd
28/04/2016
140016931
621 5227 73
 716.80
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Labtech International Ltd
28/04/2016
140016931
621 5227 73
 582.40
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Labtech International Ltd
28/04/2016
140016931
621 5227 73
 582.40
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Content Development - Learning Prog
J. A. Preece
14/04/2016
2016/0008
 1,500.00
DCMS
Freelancers / Self Empld cont
30-Apr-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Maoni Business Solutions Limited
14/04/2016
0011
 1,400.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Maoni Business Solutions Limited
14/04/2016
0011
 150.00
DCMS
Agency Staff
Natural History Museum
Finance
Sunquest Limited
14/04/2016
20140125
 5,400.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Management
Dacorum Borough Council
14/04/2016
94583563 MAY16-MAR17
209 0426 90
 1,386.00
DCMS
Other Taxes / Import Duties
Natural History Museum
Estates Management
Dacorum Borough Council
14/04/2016
94474084 MAY16-MAR17
209 0426 90
 2,547.00
DCMS
Other Taxes / Import Duties
Natural History Museum
Estates Management
Dacorum Borough Council
14/04/2016
94455165 MAY16-MAR17
209 0426 90
 2,547.00
DCMS
Other Taxes / Import Duties
Natural History Museum
LS Angela Marmont Centre
Spring Technology
14/04/2016
X39484/00
232 3479 75
 1,073.67
DCMS
Science Outsourced Services
Natural History Museum
Estates Buildings Ops
Adams Environmental Ltd
14/04/2016
21926
437 3387 34
 3,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
CRL Imaging & Analytical
Link 51 Shelving and Storage
14/04/2016
90917602
797 0731 91
 911.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Molecular Biology Labs
Link 51 Shelving and Storage
14/04/2016
90917603
797 0731 91
 3,224.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Editorial
Spring Personnel
14/04/2016
5365250
232 3479 75
 732.08
DCMS
Agency Staff
30-Apr-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
Spring Personnel
14/04/2016
5365998
232 3479 75
 1,055.60
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Wilson James Limited
14/04/2016
90030475
546 1539 38
 524.52
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Housekeeping SK
Pitney Bowes Ltd
14/04/2016
60810985
213 3293 00
 9,000.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Internal Affairs
Witherbys Ltd
14/04/2016
037782
100 1371 91
 1,765.00
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
14/04/2016
41475
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
Natural History Museum
Estates Buildings Ops
Thames Water Utilities Ltd
14/04/2016
62050-34453 MAR2016
537 4569 15
 8,751.50
DCMS
Water/Sewage
Natural History Museum
Estates Buildings Projects
Avanti Architects Limited
14/04/2016
5040/2
350 6289 55
 18,340.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Avanti Architects Limited
14/04/2016
5040/2
350 6289 55
 14,748.53
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Avanti Architects Limited
14/04/2016
5071/3
350 6289 55
 14,855.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
RWCA
14/04/2016
15/500/RW/B/729
704 5540 57
 624.26
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
RWCA
14/04/2016
15/500/RW/B/729
704 5540 57
 14,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
RWCA
14/04/2016
15/500/RW/B/729
704 5540 57
 4,470.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
RWCA
28/04/2016
15/503/RW/A/730
704 5540 57
 6,960.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
RWCA
28/04/2016
15/503/RW/A/730
704 5540 57
 4,640.00
DCMS
Prof. Fees excl Legal & Audit
30-Apr-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Pacific Security Systems Ltd
28/04/2016
03/22808
836 8618 87
 19,758.25
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Pacific Security Systems Ltd
14/04/2016
03/22807
836 8618 87
 5,636.12
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Pacific Security Systems Ltd
14/04/2016
03/22807
836 8618 87
 14,122.13
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Softcat Ltd
28/04/2016
INV01346318
491 8485 03
 626.06
DCMS
IT Costs
Natural History Museum
Estates Buildings Projects
Softcat Ltd
28/04/2016
INV01346318
491 8485 03
 35.84
DCMS
IT Costs
Natural History Museum
CRL Molecular Biology Labs
Labcare Service Ltd
28/04/2016
2374
101 0129 00
 204.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Labcare Service Ltd
28/04/2016
2374
101 0129 00
 408.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Labcare Service Ltd
28/04/2016
2374
101 0129 00
 204.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Estates Buildings Projects
Vital Energi
28/04/2016
SI-16622
764 5182 15
 10,778.64
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Vital Energi
28/04/2016
SI-16621
764 5182 15
 39,923.13
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
L&A Collections & Services Team
G Ryder & Co Ltd
28/04/2016
25511
119 5792 41
 609.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
G Ryder & Co Ltd
28/04/2016
25511
119 5792 41
 1,161.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
G Ryder & Co Ltd
28/04/2016
25511
119 5792 41
 205.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
G Ryder & Co Ltd
28/04/2016
25511
119 5792 41
 218.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
G Ryder & Co Ltd
28/04/2016
25511
119 5792 41
 429.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
G Ryder & Co Ltd
28/04/2016
25511
119 5792 41
 204.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
G Ryder & Co Ltd
28/04/2016
25511
119 5792 41
 42.50
DCMS
Consumables / Sundry (non Stat)
30-Apr-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Longbridge Recuitment 360 Ltd
28/04/2016
6304
974 8884 42
 548.97
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
28/04/2016
00118466
181 8430 04
 620.75
DCMS
Agency Staff
Natural History Museum
ES Department Mgmt Team
Fisher Scientific UK
14/04/2016
4151685240
844 2904 24
 749.43
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
HR Organisational Development
Patrick Kelly
28/04/2016
808
 350.00
DCMS
Training
Natural History Museum
HR Organisational Development
Patrick Kelly
28/04/2016
808
 350.00
DCMS
Training
Natural History Museum
Estates Buildings Projects
Colley Associates Ltd
28/04/2016
2016/002/NHM/GROUNDS/03
177 0029 16
 1,648.60
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Unique Scaffolding Limited
14/04/2016
13932
218 3426 74
 1,980.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
HR Organisational Development
Universal Safety Consultants Ltd
28/04/2016
INV-201501
805 3616 46
 600.00
DCMS
Training
Natural History Museum
L&A Digital Services Team
Internet Archive
07/04/2016
12831
 17,697.00
DCMS
Library Serials
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
14/04/2016
7057239
639 4230 34
 7,009.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
14/04/2016
7057238
639 4230 34
 2,808.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
28/04/2016
30486
823 8446 18
 122,154.90
DCMS
Estates Outsourced Services
Natural History Museum
SS CHP Boilerhouse
Servest (Sherwood) Ltd
28/04/2016
30486
823 8446 18
 182.89
DCMS
Estates Outsourced Services
30-Apr-2016

## To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
28/04/2016
30490
823 8446 18
 2,896.10
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
28/04/2016
30492
823 8446 18
 5,382.66
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
28/04/2016
30493
823 8446 18
 4,385.96
DCMS
Estates Outsourced Services
The NHM Trading Company LTD
Events (South Ken)
Calder
12/04/2016
001682
482 0278 49
 833.33
DCMS
Commission Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
14/04/2016
40753
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
14/04/2016
11228
786 6539 66
 1,660.00
DCMS
Stock
Natural History Museum
Finance
Hays Accountancy Personnel
14/04/2016
1006378737
773 6958 71
 656.85
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Declan Rajasingam
11/04/2016
NHM 002
 4,420.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Plants Division
Queen Mary & Westfield College
14/04/2016
12451196
248 8379 11
 1,030.45
DCMS
Science Outsourced Services
Natural History Museum
LS Plants Division
Queen Mary & Westfield College
14/04/2016
12451196
248 8379 11
 2,687.02
DCMS
Science Outsourced Services
Natural History Museum
Estates Buildings Projects
EA Technology Ltd
28/04/2016
INV153931
945 6142 14
 4,855.00
DCMS
Build & Eng Reactive Maintenance
30-Apr-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
National Public Programmes
University Of Oxford
28/04/2016
121016801
125 5067 30
 2,186.20
DCMS
Grant Sub Contr./ award payments
Natural History Museum
Risk & Assurance
Marks Sattin
28/04/2016
188092
892 2071 22
 1,078.16
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
28/04/2016
188092
892 2071 22
 5.42
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
R J Power Ltd
27/04/2016
1202
940 5546 25
 4,630.32
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
R J Power Ltd
27/04/2016
1201
940 5546 25
 1,241.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
R J Power Ltd
27/04/2016
1201
940 5546 25
 500.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
SS HV Ringmain
Southern Electric
28/04/2016
251430940/0065
553 7696 03
 36,019.96
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
28/04/2016
201616442/0023
553 7696 03
 37,224.78
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
28/04/2016
91431762/0065
553 7696 03
 10,343.88
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
28/04/2016
981457605/0058
553 7696 03
 31,255.98
DCMS
Electricity
Natural History Museum
Estates Buildings Ops
Southern Electric
28/04/2016
701431584/0069
553 7696 03
 8,550.10
DCMS
Electricity
Natural History Museum
Estates Buildings Ops
Southern Electric
28/04/2016
41430504/0067
553 7696 03
 4,371.50
DCMS
Electricity
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
28/04/2016
7402280086
635 8235 28
 1,830.15
DCMS
Assets under Construction
30-Apr-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
28/04/2016
7402280086
635 8235 28
 2,325.12
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
28/04/2016
7402280086
635 8235 28
 10,229.42
DCMS
Assets under Construction
Natural History Museum
CRL Imaging & Analytical
Wex Photographic Ltd
14/04/2016
51319618
231 9471 12
 1,100.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
The Scientific Instrument Centre Ltd
28/04/2016
4896
232 7730 73
 216.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
The Scientific Instrument Centre Ltd
28/04/2016
4896
232 7730 73
 289.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
The Scientific Instrument Centre Ltd
28/04/2016
4896
232 7730 73
 259.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
The Scientific Instrument Centre Ltd
28/04/2016
4896
232 7730 73
 240.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
27/04/2016
00413446RI
188 4140 46
 16,829.60
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Retail (South Ken)
Alphabet (GB) Ltd
14/04/2016
80052911
584 4519 13
 1,069.32
DCMS
Postage & Couriers
The NHM Trading Company LTD
Events (South Ken)
Plaster Creative Communications
27/04/2016
5802
729 6927 81
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Fellowes
14/04/2016
110048549
181 5013 90
 2,727.50
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
ES Collections
Colley Associates Ltd
14/04/2016
2016/001/NHM/STORAGE/03
177 0029 16
 7,025.70
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Fellowes
14/04/2016
110048548
181 5013 90
 1,195.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Aquavent Limited
14/04/2016
12146
 1,063.20
DCMS
Water/Sewage
30-Apr-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
27/04/2016
00413443RI
188 4140 46
 3,748.13
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
27/04/2016
00413443RI
188 4140 46
 5,874.65
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
28/04/2016
L5145
596 2541 11
 1,200.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
BB7 Fire Limited
14/04/2016
SI-12013
981 5287 86
 5,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
27/04/2016
00413444RI
188 4140 46
 79,669.19
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
27/04/2016
00413445RI
188 4140 46
 40,217.78
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
SS CHP Boilerhouse
Vital Energi
28/04/2016
SI-16626
764 5182 15
 174,874.13
DCMS
Energy Efficiency Savings
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
28/04/2016
L5149
596 2541 11
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Axiell ALM Ltd
28/04/2016
803777
610 5069 78
 2,000.00
DCMS
Assets under Construction
Natural History Museum
Publishing
V & A Enterprises Ltd
28/04/2016
VSI0001130
 511.34
DCMS
Advertising
Natural History Museum
Production Services Exhibition & Conservation
Axminster Power Tool Center
28/04/2016
4117321
161 4679 00
 124.96
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Exhibition & Conservation
Axminster Power Tool Center
28/04/2016
4117321
161 4679 00
 237.46
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Exhibition & Conservation
Axminster Power Tool Center
28/04/2016
4117321
161 4679 00
 916.60
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Exhibition & Conservation
Axminster Power Tool Center
28/04/2016
4117321
161 4679 00
 1,531.87
DCMS
Equip. Purch. & Hire (non IT / office)
30-Apr-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Directorate
Key Travel
28/04/2016
50349430
362 3348 61
 722.35
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Retail (South Ken)
Cath Kidston Ltd
14/04/2016
1637093
974 9625 61
 5,234.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cath Kidston Ltd
14/04/2016
1637092
974 9625 61
 1,054.56
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
BM Fashions Ltd
14/04/2016
0000022967
776 1070 27
 2,125.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
14/04/2016
SIN022817
423 8505 60
 4,701.76
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
14/04/2016
43084
678 7954 52
 585.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
BM Fashions Ltd
14/04/2016
0000023223
776 1070 27
 781.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Barry M Cosmetics Ltd
14/04/2016
0000046378
203 1432 71
 701.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
14/04/2016
SIN022961
423 8505 60
 613.44
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
14/04/2016
SIN022993
423 8505 60
 3,399.94
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
14/04/2016
43180
501 7702 81
 4,471.22
DCMS
Stock
30-Apr-2016
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
14/04/2016
150280
657 4917 93
 2,974.68
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
BM Fashions Ltd
14/04/2016
0000023162
776 1070 27
 558.45
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Chilli & Lime
14/04/2016
25034
 509.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
14/04/2016
43155
501 7702 81
 2,085.62
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
14/04/2016
150282
657 4917 93
 585.84
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bachmann Europe Plc
14/04/2016
SIN0152112
531 9887 12
 2,670.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
14/04/2016
SIN023106
423 8505 60
 906.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Drinkall Dean
27/04/2016
300/INV.207
133 6758 03
 1,900.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
27/04/2016
00413523RI
188 4140 46
 17,690.70
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
27/04/2016
00413522RI
188 4140 46
 20,133.94
DCMS
Building & Engineering PPM
Natural History Museum
Estates Security SK
T&S Print Services Ltd
14/04/2016
21374
407 7201 75
 585.00
DCMS
Equip. Purch. & Hire (non IT / office)
30-Apr-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Internal Affairs
The Survey Initiative Ltd
28/04/2016
0001587
103 5302 72
 562.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Development
Richmond Associates
14/04/2016
2534
653 4303 55
 2,333.33
DCMS
Recruitment Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Illumina UK Ltd.
28/04/2016
7020107767
726 0351 59
 11,683.12
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Estates Buildings Ops
Smart Watercoolers T/A Glug Glug Glu
14/04/2016
70636
826 3034 48
 2,652.00
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
ES Department Mgmt Team
Disclosure Checks Ltd
28/04/2016
4480
169 1071 07
 600.00
DCMS
Science Outsourced Services
Natural History Museum
ES Department Mgmt Team
Disclosure Checks Ltd
28/04/2016
4480
169 1071 07
 240.00
DCMS
Science Outsourced Services
Natural History Museum
LS Department Mgmt Team
Dell Computer Corporation Ltd
14/04/2016
7402266567
635 8235 28
 549.00
DCMS
IT Costs
Natural History Museum
Membership
bottomline Technologies Ltd
28/04/2016
INV476663
724 5482 31
 551.25
DCMS
Licences (Non IT)
Natural History Museum
Sci Resources - Research Coordination Office
ARMA (UK)
28/04/2016
1001691-4
 810.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Certes Computing Ltd
14/04/2016
SIN024676
377 3451 31
 7,395.80
DCMS
Agency Staff
The NHM Trading Company LTD
Touring WPY
A+B Studio
14/04/2016
00688
938 6867 56
 1,150.00
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Commerce Mgmt & Business Strategy
Key Travel
27/04/2016
50349836
171 5690 00
 3,728.15
DCMS
Travel-Air Passenger Transport
30-Apr-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Touring Robotics
Key Travel
27/04/2016
50350397
171 5690 00
 986.83
DCMS
Travel-Air Passenger Transport
Natural History Museum
CRL Molecular Biology Labs
Qiagen Limited
28/04/2016
95001979
644 3732 38
 1,688.15
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Qiagen Limited
28/04/2016
95001979
644 3732 38
 2,663.80
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Estates Buildings Projects
Titan Containers A/S
28/04/2016
1610225
941 1109 61
 404.25
DCMS
Exceptional Costs
Natural History Museum
Estates Buildings Projects
Titan Containers A/S
28/04/2016
1610225
941 1109 61
 153.75
DCMS
Exceptional Costs
Natural History Museum
Media Relations
Gorkana Group Ltd
28/04/2016
GB_44862
757 1580 12
 1,543.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
ES Mineral & Planetary Sciences Division DHL International (UK) Ltd
28/04/2016
LONI327390
731 3373 57
 1,199.18
DCMS
Postage & Couriers
Natural History Museum
LS Parasites & Vectors Division
DHL International (UK) Ltd
28/04/2016
LONI327390
731 3373 57
 92.42
DCMS
Postage & Couriers
Natural History Museum
Technology Solutions
Adams Environmental Ltd
28/04/2016
22372
437 3387 34
 750.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
28/04/2016
069
209 6628 90
 2,925.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
28/04/2016
069
209 6628 90
 120.00
DCMS
Assets under Construction
Natural History Museum
Tring Management & Admin.
PHS Group plc.
14/04/2016
63483566
542 9514 38
 66.00
DCMS
Equip. Lease Costs
Natural History Museum
Tring Management & Admin.
PHS Group plc.
14/04/2016
63483566
542 9514 38
 670.90
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
14/04/2016
00410725RI
188 4140 46
 523.20
DCMS
Build & Eng Reactive Maintenance
30-Apr-2016
To :
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
14/04/2016
00408462RI
188 4140 46
 3,853.15
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Bill & Melinda Gates Foundation
Dell Computer Corporation Ltd
28/04/2016
7402280104
635 8235 28
 525.00
DCMS
IT Costs
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
28/04/2016
GB2460021604
232 6151 94
 3,843.36
DCMS
HR Outsourced Services Contracts
Natural History Museum
Content Development - Learning Prog
Spectrum Drama
14/04/2016
1898
569 8616 76
 540.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Content Development - Learning Prog
Spectrum Drama
14/04/2016
1932
569 8616 76
 1,080.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Production Services Exhibition & Conservation
Key Industrial Equipment Ltd
14/04/2016
I0660486
323 6086 72
 1,352.00
DCMS
Fixtures & Fittings
The NHM Trading Company LTD
Retail (South Ken)
Wymount
27/04/2016
1185
885 8551 64
 550.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
26/04/2016
QTRLY STATEMENT 31/03/16
 16,000.00
DCMS
Commission Costs
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
26/04/2016
QTRLY STATEMENT 31/03/16  498.43
DCMS
Freight Transport
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
26/04/2016
QTRLY STATEMENT 31/03/16
-3,372.20
DCMS
Rechargeable Costs
Natural History Museum
Bill & Melinda Gates Foundation
Apple Distribution International
14/04/2016
4531042434
9700053D
 748.00
DCMS
IT Costs
Natural History Museum
Bill & Melinda Gates Foundation
Apple Distribution International
14/04/2016
4531042435
9700053D
 748.00
DCMS
IT Costs
Natural History Museum
Production Services Exhibition & Conservation
Key Industrial Equipment Ltd
14/04/2016
I0660956
323 6086 72
 676.00
DCMS
Fixtures & Fittings
30-Apr-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
27/04/2016
00413559RI
188 4140 46
 600.40
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/04/2016
00413560RI
188 4140 46
 966.83
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/04/2016
00413561RI
188 4140 46
 1,324.35
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/04/2016
00413562RI
188 4140 46
 875.01
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/04/2016
00413563RI
188 4140 46
 5,227.64
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/04/2016
00413564RI
188 4140 46
 1,342.26
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/04/2016
00413566RI
188 4140 46
 2,311.86
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Production Services Exhibition & Conservation
Emcor Facility Services Ltd
27/04/2016
00413570RI
188 4140 46
 1,264.98
DCMS
Estates Outsourced Services
The NHM Trading Company LTD
Retail (South Ken)
H Grossman Limited
14/04/2016
0000205522
299 2526 13
 721.92
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
14/04/2016
192982
140 1547 10
 5,062.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
H Grossman Limited
14/04/2016
0000205540
299 2526 13
 549.60
DCMS
Stock
30-Apr-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)
Nature Planet ApS
14/04/2016
39065
28.98.51.18
 767.52
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The House of Dorchester Ltd
14/04/2016
I0099569
750 5937 19
 666.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
April Wing Ltd t/a Pure Fashions
14/04/2016
SO-007560
923 8587 89
 775.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Gift Republic Ltd
14/04/2016
IN53849
877 4973 53
 666.42
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
14/04/2016
192983
140 1547 10
 897.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
14/04/2016
230358
697 4395 69
 526.08
DCMS
Stock
Natural History Museum
Production Services Exhibition & Conservation
Emcor Facility Services Ltd
27/04/2016
00413573RI
188 4140 46
 3,620.96
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/04/2016
00413565RI
188 4140 46
 2,696.66
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Tring Management & Admin.
Spring Personnel
14/04/2016
5372516
232 3479 75
 82.38
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
14/04/2016
5372516
232 3479 75
 356.98
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
14/04/2016
5372516
232 3479 75
 343.25
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Linton Fuel Oils Ltd
14/04/2016
I08338954
195 0460 59
 687.75
DCMS
Consumables / Sundry (non Stat)
30-Apr-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Events (South Ken)
Emcor Facility Services Ltd
27/04/2016
00413571RI
188 4140 46
 1,913.10
DCMS
Special Event Costs
The NHM Trading Company LTD
ES Consultancy
Harrington Gardens House Ltd.
14/04/2016
KH094/16
241 9103 89
 780.00
DCMS
Accommodation
Natural History Museum
Finance
Hays Accountancy Personnel
14/04/2016
1006372757
773 6958 71
 1,650.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
28/04/2016
1006382555
773 6958 71
 1,320.00
DCMS
Agency Staff
Natural History Museum
Marketing
AKA Promotions Ltd
14/04/2016
L1 201021
696 8691 51
 1,470.00
DCMS
Advertising
Natural History Museum
LS Collections
Ramplas
14/04/2016
7496
754 3076 31
 1,690.35
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Casson Mann
28/04/2016
2111
446 0116 79
 9,571.75
DCMS
Assets under Construction
Natural History Museum
Membership
Kate Whittington
28/04/2016
04/04/16
 1,425.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Estates Buildings Projects
Equals Consulting Limited
28/04/2016
2066
979 0817 67
 2,185.75
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
14/04/2016
TGC9155/15
689 6389 49
 19,328.64
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
14/04/2016
TGC9155/15
689 6389 49
 4,327.30
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
14/04/2016
TGC9155/15
689 6389 49
 5,192.77
DCMS
Energy Services Unitary Charge
Natural History Museum
Visitor Events
Jacobs Massey
14/04/2016
19070
820 4218 69
 135.30
DCMS
Agency Staff
30-Apr-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Events
Jacobs Massey
14/04/2016
19070
820 4218 69
 172.20
DCMS
Agency Staff
Natural History Museum
Visitor Events
Jacobs Massey
14/04/2016
19070
820 4218 69
 172.20
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
14/04/2016
19070
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
14/04/2016
19070
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
14/04/2016
19146
820 4218 69
 159.90
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
14/04/2016
19146
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
14/04/2016
19146
820 4218 69
 159.90
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
14/04/2016
19146
820 4218 69
 159.90
DCMS
Agency Staff
Natural History Museum
Visitor Events
Jacobs Massey
14/04/2016
19146
820 4218 69
 135.30
DCMS
Agency Staff
Natural History Museum
Visitor Events
Jacobs Massey
14/04/2016
19146
820 4218 69
 135.30
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
27/04/2016
00413640RI
188 4140 46
 177.08
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
27/04/2016
00413640RI
188 4140 46
 71.33
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
27/04/2016
00413640RI
188 4140 46
 792.55
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
27/04/2016
00413641RI
188 4140 46
 5,576.05
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
John McAslan & Partners Ltd
28/04/2016
003938
680 7982 88
 2,568.75
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
John McAslan & Partners Ltd
28/04/2016
003938
680 7982 88
 471.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
John McAslan & Partners Ltd
28/04/2016
003938
680 7982 88
 471.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Emcor Facility Services Ltd
27/04/2016
00413652RI
188 4140 46
 22,606.60
DCMS
Assets under Construction
Natural History Museum
LS Parasites & Vectors Division
Key Travel
28/04/2016
50352589
362 3348 61
 588.95
DCMS
Travel-Air Passenger Transport
30-Apr-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
A.C. Special Projects Ltd
14/04/2016
616002707
669 1714 06
 10,000.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
A.C. Special Projects Ltd
14/04/2016
616002707
669 1714 06
 4,984.02
DCMS
Assets under Construction
The NHM Trading Company LTD
Touring WPY
Key Travel
27/04/2016
50352876
171 5690 00
 614.62
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Touring Robotics
Key Travel
27/04/2016
50352876
171 5690 00
 614.62
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Touring Objects IP
Key Travel
27/04/2016
50352876
171 5690 00
 614.61
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
14/04/2016
75592
835 5314 31
 1,088.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bookpoint
14/04/2016
4108659I
205 5053 05
 584.89
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
14/04/2016
54611
183 6395 33
 4,794.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
14/04/2016
2132
842 6797 88
 819.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
14/04/2016
SI316383
 644.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
14/04/2016
54837
183 6395 33
 4,438.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
14/04/2016
SI316384
 2,557.34
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
14/04/2016
SI316300
 1,723.04
DCMS
Stock
30-Apr-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 Aps
14/04/2016
SI316385
 3,442.68
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
14/04/2016
54836
183 6395 33
 1,757.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
14/04/2016
57629528
620 5837 52
 3,115.56
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
14/04/2016
57629528
620 5837 52
 641.31
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
14/04/2016
5770614X
620 5837 52
 762.29
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The History Press
14/04/2016
IE2819484
 1,299.00
DCMS
Stock
Natural History Museum
Content Development - Learning Prog
Witherbys Ltd
14/04/2016
034500B
100 1371 91
 537.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Content Design
Apple Distribution International
28/04/2016
4531187818
9700053D
 2,061.00
DCMS
IT Costs
Natural History Museum
Estates Security SK
Victoria & Albert Museum
28/04/2016
SI07904
444 0850 63
 7,277.58
DCMS
Estates Outsourced Services
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
28/04/2016
51331417
231 9471 12
 4,144.33
DCMS
Assets under Construction
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
28/04/2016
51331417
231 9471 12
 6,010.30
DCMS
Assets under Construction
Natural History Museum
Programme Group (Temporary Exhibitions)
The Moule Partnership Limited
28/04/2016
2507
788 9608 46
 23,640.60
DCMS
Exhibition Construction / Hire
30-Apr-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Engineering
RS Components Ltd
14/04/2016
281491923
243 1640 91
 515.99
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Bookings & Sales
Target Group
14/04/2016
53450
118 9313 10
 95.70
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
14/04/2016
53450
118 9313 10
 191.40
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
14/04/2016
53450
118 9313 10
 95.70
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales - Cloakroom
Target Group
14/04/2016
53450
118 9313 10
 95.70
DCMS
Agency Staff
The NHM Trading Company LTD
VC Donations & Maps
Target Group
14/04/2016
53450
118 9313 10
 92.51
DCMS
Agency Staff
Natural History Museum
Estates Security SK
Atec Security Ltd
28/04/2016
45042
431 3211 10
 36,703.00
DCMS
Estates Systems Maintenance
Natural History Museum
L&A Collections & Services Team
Riley Dunn & Wilson
28/04/2016
29353
905 2142 62
 2,249.50
DCMS
Science Outsourced Services
Natural History Museum
Technology Solutions - Telecoms (NHM) Verizon
28/04/2016
W010570990
823 8170 33
 1,094.92
DCMS
Telecoms Direct Costs
Natural History Museum
Production Services Exhibition & Conservation
Spring Personnel
14/04/2016
5369081
232 3479 75
 920.00
DCMS
Agency Staff
Natural History Museum
Membership
Karolyn Shindler
28/04/2016
05/04/16
 600.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
L&A Collections & Services Team
JISC Collections & Janet Ltd
14/04/2016
0000053670
614 9442 38
 1,672.00
DCMS
Library Serials
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
14/04/2016
2133
842 6797 88
 840.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
14/04/2016
54955
183 6395 33
 3,737.20
DCMS
Stock
30-Apr-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Reflexion Glass
14/04/2016
25123
 1,074.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
27/04/2016
55049
183 6395 33
 1,638.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Authentic Models BV
14/04/2016
1601495
 551.00
DCMS
Stock
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
14/04/2016
5372767
232 3479 75
 12,993.63
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
Spring Personnel
14/04/2016
5366685
232 3479 75
 730.62
DCMS
Agency Staff
Natural History Museum
Membership
Spring Personnel
14/04/2016
5366981
232 3479 75
 513.48
DCMS
Agency Staff
Natural History Museum
Bill & Melinda Gates Foundation
Key Travel
28/04/2016
50353851
362 3348 61
 937.65
DCMS
Travel-Air Passenger Transport
Natural History Museum
Finance
Longbridge Recuitment 360 Ltd
28/04/2016
6364
974 8884 42
 577.37
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
14/04/2016
5372339
232 3479 75
 653.94
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
14/04/2016
5372490
232 3479 75
 531.52
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
14/04/2016
5372491
232 3479 75
 715.32
DCMS
Agency Staff
30-Apr-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
Spring Personnel
14/04/2016
5372492
232 3479 75
 581.20
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
14/04/2016
5372493
232 3479 75
 695.45
DCMS
Agency Staff
Natural History Museum
Production Services Exhibition & Conservation
Spring Personnel
14/04/2016
5372495
232 3479 75
 920.00
DCMS
Agency Staff
Natural History Museum
Production Services Exhibition & Conservation
Spring Personnel
14/04/2016
5372496
232 3479 75
 920.00
DCMS
Agency Staff
Natural History Museum
Production Services Exhibition & Conservation
Spring Personnel
14/04/2016
5372497
232 3479 75
 920.00
DCMS
Agency Staff
Natural History Museum
Production Services Exhibition & Conservation
Spring Personnel
14/04/2016
5372498
232 3479 75
 920.00
DCMS
Agency Staff
Natural History Museum
Production Services Exhibition & Conservation
Spring Personnel
14/04/2016
5372499
232 3479 75
 920.00
DCMS
Agency Staff
Natural History Museum
Production Services Exhibition & Conservation
Spring Personnel
14/04/2016
5372500
232 3479 75
 805.00
DCMS
Agency Staff
Natural History Museum
Production Services Exhibition & Conservation
Spring Personnel
14/04/2016
5372501
232 3479 75
 920.00
DCMS
Agency Staff
Natural History Museum
Production Services Exhibition & Conservation
Spring Personnel
14/04/2016
5372502
232 3479 75
 920.00
DCMS
Agency Staff
Natural History Museum
Production Services Exhibition & Conservation
Spring Personnel
14/04/2016
5372503
232 3479 75
 920.00
DCMS
Agency Staff
30-Apr-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Exhibition & Conservation
Spring Personnel
14/04/2016
5372504
232 3479 75
 920.00
DCMS
Agency Staff
Natural History Museum
Production Services Exhibition & Conservation
Spring Personnel
14/04/2016
5372505
232 3479 75
 920.00
DCMS
Agency Staff
Natural History Museum
Production Services Exhibition & Conservation
Spring Personnel
14/04/2016
5372506
232 3479 75
 920.00
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
28/04/2016
00118544
181 8430 04
 535.13
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
28/04/2016
SIN024753
377 3451 31
 800.00
DCMS
Agency Staff
Natural History Museum
Publishing
Life Lines Editorial  t/a A Harman
14/04/2016
NHM/0028
 563.50
DCMS
Work In Progress
The NHM Trading Company LTD
Touring Objects IP
Ecsite aisbl
20/04/2016
16715030
0443.655.135
 953.03
DCMS
Advertising
The NHM Trading Company LTD
Touring Robotics
Ecsite aisbl
20/04/2016
16715030
0443.655.135
 953.02
DCMS
Advertising
The NHM Trading Company LTD
Touring WPY
Ecsite aisbl
20/04/2016
16715030
0443.655.135
 953.02
DCMS
Advertising
The NHM Trading Company LTD
Touring Robotics
Charles Kendall Packing
27/04/2016
17000026
563 2027 64
 5,790.00
DCMS
Freight Transport
The NHM Trading Company LTD
Business & Commercial Trading
Atlantic Productions Ltd.
27/04/2016
CS5604
625 7763 15
 10,356.96
DCMS
Trading Activities-3rd P Sales
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
14/04/2016
SI316428
 3,681.22
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Melissa & Doug LLC
14/04/2016
7337248
922 9800 19
 607.86
DCMS
Stock
30-Apr-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Cortina
20/04/2016
23
8062 78 870 B01
 1,101.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tobar Group Trading Ltd
14/04/2016
3324440
 517.38
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
27/04/2016
126753
183 5130 19
 1,279.50
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
27/04/2016
126753
183 5130 19
 662.21
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
27/04/2016
126756
183 5130 19
 3,594.50
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
27/04/2016
126756
183 5130 19
 1,423.00
DCMS
Rechargeable Costs
Natural History Museum
Museum Programme Group (PEG)
Jerram Falkus
27/04/2016
JC14189
446 9008 37
 172,832.27
DCMS
Assets under Construction
Natural History Museum
Programme Group (Temporary Exhibitions)
Linton Fuel Oils Ltd
28/04/2016
I08360340
195 0460 59
 727.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Development
Ethical Consumer Research Association
14/04/2016
243102
519 6431 36
 699.00
DCMS
IT Costs
Natural History Museum
Publishing
Rosamund Kidman Cox
28/04/2016
0317
 3,250.00
DCMS
Work In Progress
Natural History Museum
Risk & Assurance
Marks Sattin
28/04/2016
188336
892 2071 22
 829.35
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
28/04/2016
188336
892 2071 22
 4.17
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
14/04/2016
5368318
232 3479 75
 927.53
DCMS
Agency Staff
30-Apr-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Farrer and Co.
08/04/2016
4013680
232 3892 67
 2,300.00
DCMS
Estates Prop Rent & Service Chgs
The NHM Trading Company LTD
Retail (South Ken)
Farrer and Co.
08/04/2016
4013677
232 3892 67
 5,424.74
DCMS
Estates Prop Rent & Service Chgs
Natural History Museum
Technology Solutions
Certes Computing Ltd
28/04/2016
SIN024743
377 3451 31
 5,000.00
DCMS
Agency Staff
The NHM Trading Company LTD
Events (South Ken)
Calder
14/04/2016
001682.
482 0278 49
 833.33
DCMS
Commission Costs
The NHM Trading Company LTD
Touring Robotics
Viridor Waste Management Ltd
27/04/2016
0001596409AB
736 6365 11
 558.90
DCMS
Cleaning & Waste Disp (non Cont)
The NHM Trading Company LTD
Touring Robotics
Viridor Waste Management Ltd
27/04/2016
0001596409AB
736 6365 11
 75.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring Robotics
Viridor Waste Management Ltd
27/04/2016
0001596409AB
736 6365 11
 75.00
DCMS
Cleaning & Waste Disp (non Cont)
The NHM Trading Company LTD
Touring Robotics
Viridor Waste Management Ltd
27/04/2016
0001596409AB
736 6365 11
 150.00
DCMS
Cleaning & Waste Disp (non Cont)
The NHM Trading Company LTD
Touring Robotics
Viridor Waste Management Ltd
27/04/2016
0001596409AB
736 6365 11
 59.80
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring Robotics
Viridor Waste Management Ltd
27/04/2016
0001596409AB
736 6365 11
 59.80
DCMS
Cleaning & Waste Disp (non Cont)
The NHM Trading Company LTD
Core Research Labs Consultancy
Agilent Technologies LDA UK Limited
14/04/2016
1770021984
180 5673 96
 8,886.70
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Technology Solutions - Telecoms (NHM) Britannic Technologies
28/04/2016
0000178116
529 1677 22
 2,600.00
DCMS
IT Costs
Natural History Museum
Visitor Engagement Welcome and Service
Fence Hire (Southern) Ltd
28/04/2016
231/NEI
790 6796 75
 950.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Development
Prospecting for Gold Ltd
28/04/2016
5457
819 3029 30
 600.00
DCMS
IT Costs
30-Apr-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Human Resources - Ops
TMP (UK) Ltd
28/04/2016
100001086046
872 9045 02
 1,057.50
DCMS
Recruitment Costs
Natural History Museum
Human Resources - Ops
TMP (UK) Ltd
28/04/2016
100001086047
872 9045 02
 3,704.62
DCMS
Recruitment Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Liz West
28/04/2016
003
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Touring Robotics
Office Depot (Guilbert UK Ltd)
28/04/2016
81507404
673 4785 94
 44.89
DCMS
Office Stationery
Natural History Museum
ES Department Mgmt Team
Office Depot (Guilbert UK Ltd)
28/04/2016
81507404
673 4785 94
 3.98
DCMS
Office Stationery
Natural History Museum
Tring Management & Admin.
Office Depot (Guilbert UK Ltd)
28/04/2016
81507404
673 4785 94
 115.52
DCMS
Office Stationery
Natural History Museum
PEG Resources & Planning
Office Depot (Guilbert UK Ltd)
28/04/2016
81507404
673 4785 94
 639.49
DCMS
Office Stationery
Natural History Museum
Visitor Events
Office Depot (Guilbert UK Ltd)
28/04/2016
81507404
673 4785 94
 75.90
DCMS
Office Stationery
Natural History Museum
Human Resources - Ops
Office Depot (Guilbert UK Ltd)
28/04/2016
81507404
673 4785 94
 85.71
DCMS
Office Stationery
Natural History Museum
Membership
Office Depot (Guilbert UK Ltd)
28/04/2016
81507404
673 4785 94
 48.08
DCMS
Office Stationery
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
28/04/2016
81507404
673 4785 94
 66.37
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
28/04/2016
81507404
673 4785 94
 158.75
DCMS
Office Stationery
Natural History Museum
Development
Office Depot (Guilbert UK Ltd)
28/04/2016
81507404
673 4785 94
 114.23
DCMS
Office Stationery
Natural History Museum
LS Department Mgmt Team
Office Depot (Guilbert UK Ltd)
28/04/2016
81507404
673 4785 94
 122.02
DCMS
Office Stationery
Natural History Museum
Finance
Farrer &Co
28/04/2016
10140189
232 3892 67
 3,817.10
DCMS
Legal Fees
Natural History Museum
LS Collections
Computer Imprintable Label Systems Ltd
28/04/2016
0000201911
435 9715 25
 9.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Computer Imprintable Label Systems Ltd
28/04/2016
0000201911
435 9715 25
 628.01
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Publishing
Key Travel
28/04/2016
50355966
362 3348 61
 718.95
DCMS
Travel-Air Passenger Transport
30-Apr-2016

## To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Jane Wisbey
28/04/2016
NHM/FEB16
 1,580.00
DCMS
Work In Progress
Natural History Museum
Estates Buildings Ops
Toyota Material Handling UK Limited
28/04/2016
105088712
669 2842 89
 642.13
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Programme Group (Temporary Exhibitions)
Kinetikon Pictures Inc
20/04/2016
0256
 1,500.00
DCMS
Freight Transport
Natural History Museum
SS CHP Boilerhouse
Vital Energi
27/04/2016
SI-16639
764 5182 15
 65,977.33
DCMS
Energy Services Unitary Charge
Natural History Museum
SS CHP Boilerhouse
Vital Energi
28/04/2016
SI-16730
764 5182 15
 1,104.00
DCMS
Energy Services Unitary Charge
The NHM Trading Company LTD
Touring Objects IP
Key Travel
27/04/2016
50355960
171 5690 00
 235.17
DCMS
Accommodation
The NHM Trading Company LTD
Touring Robotics
Key Travel
27/04/2016
50355960
171 5690 00
 231.20
DCMS
Accommodation
The NHM Trading Company LTD
Touring WPY
Key Travel
27/04/2016
50355960
171 5690 00
 231.20
DCMS
Accommodation
Natural History Museum
Finance
Hays Accountancy Personnel
28/04/2016
1006274226
773 6958 71
 787.09
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
28/04/2016
1006397614
773 6958 71
 656.85
DCMS
Agency Staff
Natural History Museum
Media Relations
The Independent Post Company Limited
28/04/2016
30986
603 0561 88
 1,800.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
28/04/2016
2065
979 0817 67
 2,545.00
DCMS
Prof. Fees excl Legal & Audit
30-Apr-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
28/04/2016
JB90868
569 9532 77
 975.00
DCMS
Telecoms Direct Costs
Natural History Museum
Tring Visitor Services
Spring Personnel
14/04/2016
5369096
232 3479 75
 617.62
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
14/04/2016
5369096
232 3479 75
 349.68
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
14/04/2016
5369096
232 3479 75
 302.06
DCMS
Agency Staff
Natural History Museum
Tring Management & Admin.
Spring Personnel
14/04/2016
5369096
232 3479 75
 383.84
DCMS
Agency Staff
Natural History Museum
Tring Management & Admin.
Spring Personnel
14/04/2016
5369961
232 3479 75
 192.22
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
14/04/2016
5369961
232 3479 75
 260.87
DCMS
Agency Staff
Natural History Museum
Tring Functions
Spring Personnel
14/04/2016
5369961
232 3479 75
 66.16
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
14/04/2016
5369961
232 3479 75
 1,025.96
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
14/04/2016
5371720
232 3479 75
 494.28
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
14/04/2016
5371720
232 3479 75
 246.70
DCMS
Agency Staff
Natural History Museum
Tring Management & Admin.
Spring Personnel
14/04/2016
5371720
232 3479 75
 96.11
DCMS
Agency Staff
Natural History Museum
Tring Management & Admin.
Spring Personnel
28/04/2016
5373261
232 3479 75
 556.06
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
28/04/2016
5373261
232 3479 75
 432.50
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
28/04/2016
5373261
232 3479 75
 54.48
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
28/04/2016
5373261
232 3479 75
 411.08
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
Farrer &Co
28/04/2016
10140266
232 3892 67
 3,719.72
DCMS
Legal Fees
Natural History Museum
Estates Buildings Projects
Farrer &Co
28/04/2016
10140266
232 3892 67
 1,178.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Touring Objects IP
Farrer &Co
28/04/2016
10140266
232 3892 67
 966.15
DCMS
Legal Fees
Natural History Museum
Finance
Farrer &Co
28/04/2016
10140266
232 3892 67
 453.62
DCMS
Legal Fees
Natural History Museum
Finance
Farrer &Co
28/04/2016
10140266
232 3892 67
 426.06
DCMS
Legal Fees
30-Apr-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Farrer &Co
28/04/2016
10140266
232 3892 67
 0.80
DCMS
Legal Fees
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
27/04/2016
NHM 0176
 3,359.55
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
27/04/2016
NHM 0176
 70.72
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
27/04/2016
39108
28.98.51.18
 539.46
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
27/04/2016
37669
625 5142 57
 6,225.71
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
27/04/2016
OP/I100266
486 5098 02
 713.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
27/04/2016
37676
625 5142 57
 3,656.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
27/04/2016
00051079
647 6600 22
 2,120.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
27/04/2016
OP/I100635
486 5098 02
 3,129.36
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
27/04/2016
00051385
647 6600 22
 1,362.36
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
27/04/2016
OP/I100267
486 5098 02
 1,168.32
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
27/04/2016
126379
183 5130 19
 19.95
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
27/04/2016
126379
183 5130 19
 2,980.00
DCMS
Stock
30-Apr-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
27/04/2016
126403
183 5130 19
 1,440.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
27/04/2016
43197
501 7702 81
 715.44
DCMS
Stock
Natural History Museum
Visitor Events
Wilson James Limited
28/04/2016
90031108
546 1539 38
 1,923.85
DCMS
Special Event Costs
Natural History Museum
Visitor Engagement Welcome and Service
Wilson James Limited
28/04/2016
90031144
546 1539 38
 3,125.27
DCMS
Special Event Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Qwerk Ltd
28/04/2016
4472/03
904 3613 50
 778.25
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Qwerk Ltd
28/04/2016
4472/03
904 3613 50
 1,216.25
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Qwerk Ltd
28/04/2016
4472/03
904 3613 50
 682.50
DCMS
Exhibition Construction / Hire
Natural History Museum
Content Development - Online
Ensemble Systems Inc
28/04/2016
26034144
979 4283 58
 13,934.38
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Content Development - Online
Ensemble Systems Inc
28/04/2016
26034145
979 4283 58
 1,859.38
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/04/2016
00408461RI
188 4140 46
 849.11
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/04/2016
00413962RI
188 4140 46
 1,000.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/04/2016
00413962RI
188 4140 46
 1,062.24
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
27/04/2016
00413964RI
188 4140 46
 1,912.15
DCMS
Building & Engineering PPM
30-Apr-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Exhibition & Conservation
Emcor Facility Services Ltd
27/04/2016
00413973RI
188 4140 46
 1,036.27
DCMS
Estates Outsourced Services
Natural History Museum
Programme Group (Temporary Exhibitions)
Displayways Ltd
28/04/2016
INV20555
735 6701 27
 3,839.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Production Services Exhibition & Conservation
Displayways Ltd
28/04/2016
INV20556
735 6701 27
 1,440.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Museum Programme Group (PEG)
Displayways Ltd
28/04/2016
INV20560
735 6701 27
 750.00
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Retail (South Ken)
Towermint Limited
14/04/2016
36114
548 0743 32
 1,225.00
DCMS
Stock
Natural History Museum
Marketing
Morris Hargreaves McIntyre
28/04/2016
100609
696 3813 88
 3,710.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Housekeeping SK
Investec Asset Finance Plc
28/04/2016
MI/1177138
480 9126 39
 2,300.00
DCMS
Postage & Couriers
Natural History Museum
Estates Housekeeping SK
Investec Asset Finance Plc
28/04/2016
MI/1177138
480 9126 39
 35.00
DCMS
Postage & Couriers
Natural History Museum
Publishing
W&J Linney Ltd
28/04/2016
183884
116 9322 76
 14,969.80
DCMS
Work In Progress
Natural History Museum
CRL Molecular Biology Labs
Perkin Elmer Services Ltd
28/04/2016
5400192897
 1,355.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Perkin Elmer Services Ltd
28/04/2016
5400192897
 152.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Human Resources - Ops
Crown Commercial Service
28/04/2016
SI1738000056
888 8103 73
 4,498.63
DCMS
HR Outsourced Services Contracts
30-Apr-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Market Lock and Safe
28/04/2016
SIN023116
988 1631 75
 676.06
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Publishing
Bobby and Co Design
28/04/2016
0562
882 1780 05
 1,040.00
DCMS
Work In Progress
Natural History Museum
Human Resources - Ops
Computers In Personnel Ltd
28/04/2016
41602
363 4997 13
 7,707.00
DCMS
IT Costs
Natural History Museum
Estates Buildings Projects
Teacrate Rentals Ltd
28/04/2016
416646
503 5476 62
 30.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Teacrate Rentals Ltd
28/04/2016
416646
503 5476 62
 99.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Teacrate Rentals Ltd
28/04/2016
416646
503 5476 62
 83.30
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Teacrate Rentals Ltd
28/04/2016
416646
503 5476 62
 90.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Teacrate Rentals Ltd
28/04/2016
416646
503 5476 62
 297.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Teacrate Rentals Ltd
28/04/2016
416646
503 5476 62
 249.90
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Policy & Planning
The Management Recruitment Group
28/04/2016
13276
762 7158 14
 5,200.00
DCMS
Recruitment Costs
Natural History Museum
Museum Programme Group (PEG)
Focus Consultants 2010 LLP
28/04/2016
16A/064
996 7534 48
 3,075.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
27/04/2016
0000206886
815 2828 29
 5,685.12
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
27/04/2016
88926134
220 9036 43
 1,372.25
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
27/04/2016
75861
835 5314 31
 1,010.26
DCMS
Stock
30-Apr-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)
Macmillan Publishers International Ltd
27/04/2016
89038550
220 9036 43
 1,633.77
DCMS
Stock
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
27/04/2016
90031099
546 1539 38
 524.53
DCMS
Special Event Costs
The NHM Trading Company LTD
Business & Commercial Trading
Langdale Attraction Solutions Ltd
27/04/2016
321
224 0607 47
 2,812.50
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
TCO Governance & Admin
All Clear Designs Ltd
27/04/2016
2311
562 2484 42
 574.00
DCMS
Intercompany - NHM
The NHM Trading Company LTD
Picture Library (Image Resources)
Spring Personnel
27/04/2016
5370239
232 3479 75
 606.55
DCMS
Agency Staff
Natural History Museum
Production Services Exhibition & Conservation
Spring Personnel
28/04/2016
5366683
232 3479 75
 920.00
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
28/04/2016
5372507
232 3479 75
 523.38
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
28/04/2016
5372507
232 3479 75
 1,253.25
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
28/04/2016
5372507
232 3479 75
 1,247.43
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
28/04/2016
5372507
232 3479 75
 1,902.78
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
28/04/2016
5372507
232 3479 75
 768.68
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
28/04/2016
5373252
232 3479 75
 476.85
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
28/04/2016
5373252
232 3479 75
 2,340.53
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
28/04/2016
5373252
232 3479 75
 1,971.05
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
28/04/2016
5373252
232 3479 75
 771.68
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
28/04/2016
5373252
232 3479 75
 1,054.13
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
28/04/2016
5373252
232 3479 75
 772.50
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
28/04/2016
5373252
232 3479 75
 627.86
DCMS
Agency Staff
30-Apr-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Molecular Biology Labs
Dixon Glass
14/04/2016
14931-A
801 9078 42
 40.00
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Dixon Glass
14/04/2016
14931-A
801 9078 42
 13,857.51
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Finance
Gerald Eve
28/04/2016
2016/1/13
974 9929 41
 1,750.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
L&A Collections & Services Team
LM Information Delivery
28/04/2016
1512463
112 6270 53
 1,096.78
DCMS
Library Serials
Natural History Museum
Marketing
AKA Promotions Ltd
28/04/2016
L1 204418
696 8691 51
 600.00
DCMS
Advertising
The NHM Trading Company LTD
Membership
Easyprint T-Shirts Ltd
27/04/2016
3031
926 2980 02
 2,230.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Museum Programme Group (PEG)
Displayways Ltd
28/04/2016
INV20573
735 6701 27
 875.00
DCMS
Exceptional Costs
Natural History Museum
Bookings & Sales
Premier Vanguard Ltd
28/04/2016
SINV00084169
362 0762 66
 560.00
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
27/04/2016
JT3348IW
102 8389 80
 1,216.75
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
27/04/2016
37328646
102 8389 80
 171.38
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
27/04/2016
37328646
102 8389 80
 4,088.93
DCMS
Stock
Natural History Museum
Technology Solutions
Certes Computing Ltd
28/04/2016
SIN024802
377 3451 31
 600.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
28/04/2016
SIN024802
377 3451 31
 400.00
DCMS
Agency Staff
30-Apr-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
28/04/2016
INV0035483
934 2836 14
 482.66
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
28/04/2016
INV0035483
934 2836 14
 448.43
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
28/04/2016
INV0035483
934 2836 14
 682.28
DCMS
Agency Staff
Natural History Museum
Development
Keystone Employment Group LLP
28/04/2016
INV0035483
934 2836 14
 24.20
DCMS
Rechargeable Costs
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
28/04/2016
INV0035483
934 2836 14
 375.54
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
28/04/2016
INV0035500
934 2836 14
 748.08
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
28/04/2016
INV0035500
934 2836 14
 539.18
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
28/04/2016
INV0035500
934 2836 14
 233.85
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
28/04/2016
INV0035500
934 2836 14
 539.25
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
28/04/2016
INV0035500
934 2836 14
 634.53
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
28/04/2016
INV0035500
934 2836 14
 827.76
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
28/04/2016
INV0035500
934 2836 14
 558.30
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
28/04/2016
INV0035500
934 2836 14
 610.73
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Emcor Facility Services Ltd
27/04/2016
00413572RI
188 4140 46
 2,445.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Development
Alexandra Ireson
28/04/2016
20
 1,470.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Development
Christina Grant
28/04/2016
0209
 7,850.00
DCMS
Training
Natural History Museum
Estates Security SK
Wilson James Limited
28/04/2016
90030912
546 1539 38
 148,936.35
DCMS
Estates Outsourced Services
Natural History Museum
Estates Security SK
Wilson James Limited
28/04/2016
90030912
546 1539 38
 18,602.05
DCMS
Estates Outsourced Services
30-Apr-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Lindsay Sekulowicz
28/04/2016
118
 1,650.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/04/2016
00414128RI
188 4140 46
 12,245.14
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Focus Consultants 2010 LLP
28/04/2016
16A/065
996 7534 48
 4,755.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
SoftwareONE UK Ltd
28/04/2016
GB-PSI-154484
942 5301 43
 5,000.00
DCMS
Assets under Construction
Natural History Museum
Directorate
Creative Industries Federation
28/04/2016
INV-0859
198 6494 36
 5,000.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
L&A Collections & Services Team
Octavo Books
28/04/2016
14/04/16
 1,200.00
DCMS
Library Serials
Natural History Museum
Finance
Longbridge Recuitment 360 Ltd
28/04/2016
6414
974 8884 42
 700.41
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
28/04/2016
7056349
639 4230 34
 5,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
ES Economic & Environmental Earth Sciences
Key Travel
28/04/2016
50358924
362 3348 61
 2,292.28
DCMS
Travel-Air Passenger Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Key Travel
28/04/2016
50359143
362 3348 61
 585.60
DCMS
Accommodation
Natural History Museum
Content Development - Science Comms Spring Personnel
28/04/2016
5373515
232 3479 75
 827.00
DCMS
Agency Staff
30-Apr-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Spring Personnel
28/04/2016
5372749
232 3479 75
 567.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
27/04/2016
102447247
259 6397 06
 1,659.15
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
27/04/2016
102439053
259 6397 06
 356.03
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
27/04/2016
102439053
259 6397 06
 1,242.03
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
D.R.Harris Company & Limited
27/04/2016
35704
238 8764 15
 510.07
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
27/04/2016
SIN023227
423 8505 60
 1,422.05
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
27/04/2016
JX4747IV
102 8389 80
 1,608.78
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
27/04/2016
SIN023226
423 8505 60
 1,479.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
27/04/2016
43234
501 7702 81
 1,099.64
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
27/04/2016
37879
625 5142 57
 3,597.65
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bachmann Europe Plc
27/04/2016
SIN0152826
531 9887 12
 1,216.18
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
27/04/2016
150470
657 4917 93
 1,344.96
DCMS
Stock
30-Apr-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Directorate
Key Travel
28/04/2016
50330375
362 3348 61
 564.35
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Key Travel
28/04/2016
50358470
362 3348 61
 1,373.55
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Resources - Research Coordination Office
Helix Advisory Service Ltd
28/04/2016
HE 1063
842 8492 03
 991.57
DCMS
Science Outsourced Services
Natural History Museum
Finance
Hays Accountancy Personnel
28/04/2016
1006415969
773 6958 71
 815.40
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
28/04/2016
19212
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
28/04/2016
19212
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Visitor Events
Jacobs Massey
28/04/2016
19212
820 4218 69
 135.30
DCMS
Agency Staff
Natural History Museum
CRL Molecular Biology Labs
LTE Scientific Ltd
28/04/2016
I23607
562 7943 11
 921.92
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Development
Key Travel
28/04/2016
50336242
362 3348 61
 563.35
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
27/04/2016
90030738
546 1539 38
 980.16
DCMS
Special Event Costs
The NHM Trading Company LTD
Retail (South Ken)
Newgate Clocks Ltd
27/04/2016
93527
549 6552 03
 516.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Gift Republic Ltd
27/04/2016
IN54260
877 4973 53
 572.04
DCMS
Stock
30-Apr-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
27/04/2016
194398
140 1547 10
 1,990.32
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
27/04/2016
45802
846 7527 88
 2,625.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
27/04/2016
45802
846 7527 88
 105.30
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
27/04/2016
194633
140 1547 10
 3,658.32
DCMS
Stock
Natural History Museum
Finance
Hays Accountancy Personnel
28/04/2016
1006404172
773 6958 71
 1,320.00
DCMS
Agency Staff
Natural History Museum
Content Production Management
Key Travel
28/04/2016
50307178
362 3348 61
 966.85
DCMS
Travel-Air Passenger Transport
Natural History Museum
Content Design
Spring Personnel
28/04/2016
5373977
232 3479 75
 871.92
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
28/04/2016
5373100
232 3479 75
 1,089.90
DCMS
Agency Staff
Natural History Museum
Production Services Exhibition & Conservation
Spring Personnel
28/04/2016
5373251
232 3479 75
 690.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
27/04/2016
102430153
259 6397 06
 1,843.46
DCMS
Stock
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
University of Bristol
28/04/2016
FSCI1053289
991 2618 00
 11,554.48
DCMS
Studentship Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
University of Bristol
28/04/2016
FSCI1053288
991 2618 00
 8,468.50
DCMS
Science Outsourced Services
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
University of Bristol
28/04/2016
FSCI1053288
991 2618 00
 1,961.00
DCMS
Studentship Costs
30-Apr-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
Richmond Associates
28/04/2016
2525
653 4303 55
 2,666.67
DCMS
Recruitment Costs
Natural History Museum
Membership
Spring Personnel
28/04/2016
5358052
232 3479 75
 510.40
DCMS
Agency Staff
Natural History Museum
Production Services Exhibition & Conservation
Vinyl Graphics Ltd
28/04/2016
0000133569
385 6166 20
 551.50
DCMS
Fixtures & Fittings
Natural History Museum
CRL Molecular Biology Labs
Meadowrose Scientific Limited
28/04/2016
24024
630 7511 65
 4,730.10
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Meadowrose Scientific Limited
28/04/2016
24024
630 7511 65
 886.20
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
LS Collections
Meadowrose Scientific Limited
28/04/2016
24024
630 7511 65
 395.81
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
20/04/2016
POSITION AT 31/03/16
 16,000.00
DCMS
Commission Costs
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
20/04/2016
POSITION AT 31/03/16
 498.43
DCMS
Freight Transport
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
20/04/2016
POSITION AT 31/03/16
-4,389.62
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
27/04/2016
1464
110 0129 96
 2,450.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
27/04/2016
12807
786 6539 66
 1,664.99
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Retail (South Ken)
Keenpac
27/04/2016
OP/I138741
286 0142 66
 650.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
27/04/2016
37899
625 5142 57
 1,170.00
DCMS
Consumables / Sundry (non Stat)
30-Apr-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
27/04/2016
87838-88096
608 0609 56
 11,002.25
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
27/04/2016
5372766
232 3479 75
 5,010.18
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
27/04/2016
5372766
232 3479 75
 2,015.13
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
27/04/2016
53494
118 9313 10
 6,600.35
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
27/04/2016
53494
118 9313 10
 950.70
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
27/04/2016
27434317
232 3479 75
 572.46
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
27/04/2016
5373518
232 3479 75
 7,665.87
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
27/04/2016
5373518
232 3479 75
 2,164.48
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
27/04/2016
53513
118 9313 10
 1,097.99
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
27/04/2016
53513
118 9313 10
 7,322.80
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
27/04/2016
88367-88375
608 0609 56
 11,467.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Wymount
27/04/2016
1186
885 8551 64
 825.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
27/04/2016
12024290
754 5322 32
 879.59
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
27/04/2016
12024290
754 5322 32
 51.41
DCMS
Postage & Couriers
Natural History Museum
LS Angela Marmont Centre
Spring Technology
28/04/2016
X52931/00
232 3479 75
 1,789.45
DCMS
Science Outsourced Services
30-Apr-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Angela Marmont Centre
Spring Technology
28/04/2016
X46751/00
232 3479 75
 1,789.45
DCMS
Science Outsourced Services
Natural History Museum
Development
Spring Personnel
28/04/2016
5372764
232 3479 75
 637.35
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
28/04/2016
5372763
232 3479 75
 637.35
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
28/04/2016
5372761
232 3479 75
 637.35
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
27/04/2016
37668
625 5142 57
 1,415.45
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
27/04/2016
SI316488
 5,376.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
27/04/2016
0000208254
815 2828 29
 1,895.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
27/04/2016
76116
835 5314 31
 1,035.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Original Candy Co.
27/04/2016
26208
830 9270 35
 1,264.48
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
27/04/2016
55161
183 6395 33
 1,173.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Susino (UK) Ltd
27/04/2016
9604
914 7607 18
 597.00
DCMS
Stock
30-Apr-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 Aps
27/04/2016
SI317208
 1,011.24
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
27/04/2016
OP/I100742
486 5098 02
 804.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
27/04/2016
SI317375
 6,458.76
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
27/04/2016
SI317332
 3,648.12
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
27/04/2016
OP/I100881
486 5098 02
 1,168.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Sgt Smith Ltd
27/04/2016
1023
976 0112 26
 780.81
DCMS
Cost of Goods Sold
Natural History Museum
HR Organisational Development
agileKRC Ltd
28/04/2016
2509
433 7235 61
 1,597.36
DCMS
Training
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
27/04/2016
0000206887
815 2828 29
 2,244.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
27/04/2016
SI316991
 1,919.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
27/04/2016
126914
183 5130 19
 1,097.00
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
27/04/2016
126914
183 5130 19
 547.20
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
27/04/2016
43097
678 7954 52
 3,084.00
DCMS
Stock
30-Apr-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
27/04/2016
12016957
754 5322 32
 977.42
DCMS
Stock
Natural History Museum
Museum Programme Group (PEG)
Witherbys Ltd
28/04/2016
038154
100 1371 91
 695.00
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
27/04/2016
5374361
232 3479 75
 5,201.54
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
27/04/2016
5374361
232 3479 75
 2,456.62
DCMS
Agency Staff
The NHM Trading Company LTD
Content Development - Learning Prog
Witherbys Ltd
27/04/2016
038149
100 1371 91
 658.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Development
Spring Personnel
28/04/2016
5372765
232 3479 75
 610.04
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
28/04/2016
INV0035462
934 2836 14
 1,779.45
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
28/04/2016
INV0035462
934 2836 14
 324.52
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
28/04/2016
INV0035462
934 2836 14
 233.78
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
28/04/2016
INV0035462
934 2836 14
 233.78
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
28/04/2016
INV0035462
934 2836 14
 486.75
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
28/04/2016
INV0035526
934 2836 14
 775.25
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
28/04/2016
INV0035526
934 2836 14
 1,000.25
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
28/04/2016
INV0035526
934 2836 14
 543.90
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
28/04/2016
INV0035526
934 2836 14
 376.88
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
28/04/2016
INV0035526
934 2836 14
 500.85
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
28/04/2016
INV0035526
934 2836 14
 602.65
DCMS
Agency Staff
Natural History Museum
Membership
Keystone Employment Group LLP
28/04/2016
INV0035526
934 2836 14
 353.03
DCMS
Agency Staff
30-Apr-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Events
Benugo
28/04/2016
I8081010006624
765 3217 26
 591.89
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Benugo
28/04/2016
I8081010006623
765 3217 26
 3,089.70
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Benugo
28/04/2016
I8081010006545
765 3217 26
 3,598.30
DCMS
Special Event Costs
Natural History Museum
HR Organisational Development
Marlin Training Ltd
28/04/2016
1971
 1,400.00
DCMS
Training
Natural History Museum
Marketing
AKA Promotions Ltd
28/04/2016
L1 203115
696 8691 51
 4,000.00
DCMS
Advertising
Natural History Museum
HR Organisational Development
Abintegro Limited
28/04/2016
61212
932 3544 34
 6,750.00
DCMS
Training
Natural History Museum
Marketing
AKA Promotions Ltd
28/04/2016
L1 204411
696 8691 51
 740.00
DCMS
Advertising
The NHM Trading Company LTD
Tring Retail
Deluxebase Ltd
27/04/2016
00051940
647 6600 22
 695.58
DCMS
Stock
The NHM Trading Company LTD
Tring Retail
Ravensden PLC
27/04/2016
OP/I100759
486 5098 02
 875.06
DCMS
Stock
The NHM Trading Company LTD
Tring Retail
Ravensden PLC
27/04/2016
OP/I100963
486 5098 02
 605.70
DCMS
Stock
The NHM Trading Company LTD
Tring Retail
British Fossils
27/04/2016
SIN023322
423 8505 60
 711.72
DCMS
Stock
30-Apr-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
28/04/2016
L1 204403
696 8691 51
 1,375.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
28/04/2016
L1 204412
696 8691 51
 12,455.44
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
28/04/2016
L1 204410
696 8691 51
 3,753.75
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
28/04/2016
L1 204408
696 8691 51
 1,130.08
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
28/04/2016
L1 204407
696 8691 51
 1,670.62
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
28/04/2016
L1 204406
696 8691 51
 2,499.39
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
28/04/2016
L1 204405
696 8691 51
 1,121.12
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
28/04/2016
L1 204404
696 8691 51
 7,507.50
DCMS
Advertising
Natural History Museum
Publishing
What on Earth Publishing Ltd.
28/04/2016
WH4940
994 8769 28
 14,384.00
DCMS
Work In Progress
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
28/04/2016
25278
 1,031.50
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
28/04/2016
25298
 2,288.50
DCMS
Exhibition Construction / Hire
30-Apr-2016
To :
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
28/04/2016
25362
 707.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
28/04/2016
25328
 834.30
DCMS
Exhibition Construction / Hire
Natural History Museum
HR Organisational Development
SHL (UK) Ltd
28/04/2016
SI/277839
 3,390.00
DCMS
Training
Natural History Museum
Human Resources - Ops
Spring Personnel
28/04/2016
5373253
232 3479 75
 570.24
DCMS
Agency Staff
Natural History Museum
Finance
The Access Group Ltd
28/04/2016
411552
108 2213 56
 15,896.32
DCMS
IT Costs
Natural History Museum
Finance
The Access Group Ltd
28/04/2016
411553
108 2213 56
 12,802.28
DCMS
IT Costs
Natural History Museum
Estates Management
Allstar Business Solutions Ltd
29/04/2016
P2003552230
 564.27
DCMS
Vehicle Fuel / Boilerhouse Oil