From :
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration
Number
Natural History Museum
Estates Management
Dacorum Borough Council
15/09/2016
90220949-OCT16
209 0426 90
 2,340.00
DCMS
Estates Property Rates
Natural History Museum
Estates Management
Wandsworth Borough Council
15/09/2016
11055561 OCT16
 8,272.00
DCMS
Estates Property Rates
Natural History Museum
Estates Management
Royal Borough of Kensington & Chelse
15/09/2016
629799352-OCT16
238 6993 10
 76,516.00
DCMS
Estates Property Rates
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Marc Dickinson
01/09/2016
MD STIPEND OCT-DEC 16
 1,000.00
DCMS
Studentship Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Alex Thiery
01/09/2016
AT STIPEND OCT-DEC 16
 1,000.00
DCMS
Studentship Costs
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
22/09/2016
EXP-AH07051612365
 583.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
22/09/2016
EXP-AH07051612365
 186.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
22/09/2016
EXP-AH07051612365
 38.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
22/09/2016
EXP-KM02051612411
 360.00
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
22/09/2016
EXP-KM02051612411
 38.33
DCMS
Other Staff Welfare costs
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
22/09/2016
EXP-KM02051612411
 9.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
22/09/2016
EXP-KM02051612411
 56.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
22/09/2016
EXP-KM02051612411
 91.65
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Venue Hire (South Ken)
Barclays HMG Procurement Card
22/09/2016
EXP-HR02051612340
 721.97
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Venue Hire (South Ken)
Barclays HMG Procurement Card
22/09/2016
EXP-HR02051612340
 81.56
DCMS
Exceptional Costs
Natural History Museum
Venue Hire (South Ken)
Barclays HMG Procurement Card
22/09/2016
EXP-HR02051612340
 171.00
DCMS
Exceptional Costs
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Venue Hire (South Ken)
Barclays HMG Procurement Card
22/09/2016
EXP-HR02051612340
 117.84
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-EM00051612343
 150.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-EM00051612343
 71.85
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-EM00051612343
 653.65
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-EM00051612343
 21.58
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-EM00051612343
 6.41
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-EM00051612343
 12.58
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-EM00051612343
 45.20
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-EM00051612343
 52.22
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-EM00051612343
 17.91
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-EM00051612343
 7.71
DCMS
Travel Other
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612374
 846.18
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612374
 180.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612374
 37.00
DCMS
Hospitality
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612374
 124.00
DCMS
Hospitality
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612374
 120.25
DCMS
Hospitality
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612374
 0.79
DCMS
IT Costs
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612374
 125.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612374
 125.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612374
-125.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612374
 240.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612354
 37.38
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612354
 133.22
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612354
 113.56
DCMS
Consumables / Sundry (non Stat)
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612354
 95.42
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612354
 22.32
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612354
 109.32
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612354
 103.79
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612354
 103.79
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612354
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612354
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612354
 111.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612354
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612354
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612354
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612354
 111.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612354
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612354
 517.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612354
 358.67
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612354
-7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612354
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612354
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612354
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612354
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612354
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612354
 7.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
22/09/2016
EXP-SW00051612382
 173.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
22/09/2016
EXP-SW00051612382
 453.75
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
22/09/2016
EXP-SW00051612382
 133.43
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
22/09/2016
EXP-SW00051612382
 95.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
22/09/2016
EXP-SW00051612382
 9.34
DCMS
Subsistence
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Media Relations
Barclays HMG Procurement Card
22/09/2016
EXP-CK00051612396
 10.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Media Relations
Barclays HMG Procurement Card
22/09/2016
EXP-CK00051612396
 59.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Media Relations
Barclays HMG Procurement Card
22/09/2016
EXP-CK00051612396
 1.78
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
22/09/2016
EXP-CK00051612396
 500.00
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
22/09/2016
EXP-CK00051612396
 505.58
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
22/09/2016
EXP-CK00051612396
 8.67
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
22/09/2016
EXP-CK00051612396
 4.42
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
22/09/2016
EXP-CK00051612396
 4.61
DCMS
Hospitality
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
22/09/2016
EXP-JE00051612412
 1,059.31
DCMS
Advertising
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
22/09/2016
EXP-JE00051612412
 594.69
DCMS
Advertising
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
22/09/2016
EXP-JE00051612412
 353.12
DCMS
Advertising
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
22/09/2016
EXP-JE00051612412
 198.24
DCMS
Advertising
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
22/09/2016
EXP-JE00051612412
 353.12
DCMS
Advertising
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
22/09/2016
EXP-JE00051612412
 198.24
DCMS
Advertising
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
22/09/2016
EXP-JE00051612412
 353.12
DCMS
Advertising
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
22/09/2016
EXP-JE00051612412
 198.24
DCMS
Advertising
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
22/09/2016
EXP-JE00051612412
 38.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Collections
Ramfoam Ltd (formally Ramplas)
01/09/2016
149395
661 0424 68
 770.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Ramfoam Ltd (formally Ramplas)
01/09/2016
149395
661 0424 68
 470.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Ramfoam Ltd (formally Ramplas)
01/09/2016
149395
661 0424 68
 330.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Ramfoam Ltd (formally Ramplas)
01/09/2016
149395
661 0424 68
 150.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Ramfoam Ltd (formally Ramplas)
01/09/2016
149395
661 0424 68
 800.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Ramfoam Ltd (formally Ramplas)
01/09/2016
149395
661 0424 68
 580.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Ramfoam Ltd (formally Ramplas)
01/09/2016
149395
661 0424 68
 244.00
DCMS
Consumables / Sundry (non Stat)
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Barclays HMG Procurement Card
22/09/2016
EXP-CZ00051612415
 12.50
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
22/09/2016
EXP-CZ00051612415
 14.93
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
22/09/2016
EXP-CZ00051612415
 12.50
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
22/09/2016
EXP-CZ00051612415
 12.50
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
22/09/2016
EXP-CZ00051612415
 12.50
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
22/09/2016
EXP-CZ00051612415
 25.91
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
22/09/2016
EXP-CZ00051612415
 12.50
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
22/09/2016
EXP-CZ00051612415
 34.15
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
22/09/2016
EXP-CZ00051612415
 37.41
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
22/09/2016
EXP-CZ00051612415
 101.40
DCMS
Licences (Non IT)
Natural History Museum
Publishing
Barclays HMG Procurement Card
22/09/2016
EXP-CZ00051612415
 27.74
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
22/09/2016
EXP-CZ00051612415
 35.56
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
22/09/2016
EXP-CZ00051612415
 39.20
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
22/09/2016
EXP-CZ00051612415
 20.86
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
22/09/2016
EXP-CZ00051612415
 20.42
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
22/09/2016
EXP-CZ00051612415
 35.56
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
22/09/2016
EXP-CZ00051612415
 17.29
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
22/09/2016
EXP-CZ00051612415
 10.10
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
22/09/2016
EXP-CZ00051612415
 140.00
DCMS
Work In Progress
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-EM00051612420
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-EM00051612420
 82.55
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-EM00051612420
 223.70
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-EM00051612420
 26.20
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-EM00051612420
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-EM00051612420
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-EM00051612420
 23.00
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-EM00051612420
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-EM00051612420
 18.60
DCMS
Hospitality
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-EM00051612420
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-EM00051612420
 34.10
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-EM00051612420
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-EM00051612420
 58.80
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-EM00051612420
 21.15
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-EM00051612420
 73.34
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
22/09/2016
EXP-GM03051612363
 912.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
22/09/2016
EXP-JR01051612414
 73.05
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
22/09/2016
EXP-JR01051612414
 85.51
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
22/09/2016
EXP-JR01051612414
 18.34
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
22/09/2016
EXP-JR01051612414
 100.14
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
22/09/2016
EXP-JR01051612414
 54.80
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
22/09/2016
EXP-JR01051612414
 58.29
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
22/09/2016
EXP-JR01051612414
 36.94
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
22/09/2016
EXP-JR01051612414
 25.37
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
22/09/2016
EXP-JR01051612414
 55.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
22/09/2016
EXP-JR01051612414
 80.24
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
22/09/2016
EXP-JR01051612414
 251.83
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
22/09/2016
EXP-JR01051612414
 51.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 250.00
DCMS
Accommodation
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 250.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
-83.94
DCMS
Exceptional Costs
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
-83.94
DCMS
Exceptional Costs
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
-74.96
DCMS
Exceptional Costs
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
-74.96
DCMS
Exceptional Costs
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
-97.50
DCMS
Exceptional Costs
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
-52.96
DCMS
Exceptional Costs
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
-97.50
DCMS
Exceptional Costs
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
-52.96
DCMS
Exceptional Costs
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 52.96
DCMS
Exceptional Costs
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 74.96
DCMS
Exceptional Costs
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 97.50
DCMS
Exceptional Costs
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 83.94
DCMS
Exceptional Costs
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 6.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 6.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 39.56
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 46.17
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 54.75
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 33.89
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 30.16
DCMS
Postage & Couriers
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 16.24
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 27.21
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 19.90
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 34.07
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 47.98
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 30.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 120.37
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 11.11
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 9.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 35.47
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 19.91
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 11.11
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 26.59
DCMS
Postage & Couriers
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 9.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 6.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 60.94
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 46.37
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 10.14
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 6.57
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 30.41
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 30.16
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 11.11
DCMS
Postage & Couriers
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
22/09/2016
EXP-ZS01051612375
 82.64
DCMS
Postage & Couriers
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 230.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 102.50
DCMS
Accommodation
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 84.66
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 40.00
DCMS
Accommodation
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 44.89
DCMS
Collections purch. (Non-Capex)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 128.17
DCMS
Travel Other
Natural History Museum
L&A Dept Management
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 43.45
DCMS
Hospitality
Natural History Museum
L&A Dept Management
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 45.00
DCMS
Hospitality
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 102.50
DCMS
Accommodation
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 400.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 354.15
DCMS
Accommodation
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 265.62
DCMS
Accommodation
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 1,075.75
DCMS
Hospitality
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 11.50
DCMS
Travel Other
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 27.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 227.28
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 45.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 102.50
DCMS
Accommodation
30-Sep-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 116.86
DCMS
Postage & Couriers
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 2,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
-116.86
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 48.17
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 22.75
DCMS
Other Taxes / Import Duties
Natural History Museum
LS Collections
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 391.61
DCMS
Postage & Couriers
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 120.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 1,680.00
DCMS
Advertising
Natural History Museum
L&A Digital Services Team
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 882.63
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 59.50
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 100.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 100.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 100.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Algae, Fungi and Plants Division
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 965.92
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 296.56
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 166.61
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 410.42
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Algae, Fungi and Plants Division
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 102.50
DCMS
Accommodation
Natural History Museum
LS Algae, Fungi and Plants Division
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 93.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Algae, Fungi and Plants Division
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 253.08
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 206.12
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 102.50
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 102.50
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 102.50
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 653.39
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 653.39
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 653.39
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 366.64
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 366.64
DCMS
Accommodation
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 366.64
DCMS
Accommodation
Natural History Museum
LS Consultancy
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 46.43
DCMS
Postage & Couriers
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 77.50
DCMS
Hospitality
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 476.10
DCMS
Accommodation
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 57.50
DCMS
Accommodation
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-JM10051612395
 121.34
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Bookings & Sales
Barclays HMG Procurement Card
22/09/2016
EXP-HG01051612369
 47.75
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Online
Barclays HMG Procurement Card
22/09/2016
EXP-HG01051612369
 27.77
DCMS
IT Costs
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
22/09/2016
EXP-HG01051612369
 2.25
DCMS
Hospitality
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
22/09/2016
EXP-HG01051612369
 298.66
DCMS
Travel-Air Passenger Transport
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
22/09/2016
EXP-HG01051612369
 35.28
DCMS
IT Costs
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
22/09/2016
EXP-HG01051612369
 178.23
DCMS
IT Costs
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
22/09/2016
EXP-HG01051612369
 2.33
DCMS
Hospitality
Natural History Museum
Marketing
Barclays HMG Procurement Card
22/09/2016
EXP-HG01051612369
 10.93
DCMS
IT Costs
Natural History Museum
Technology Solutions - Telecoms (NHM) Barclays HMG Procurement Card
22/09/2016
EXP-JD04051612358
 115.47
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
22/09/2016
EXP-JD04051612358
 28.67
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
22/09/2016
EXP-JD04051612358
 31.69
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
22/09/2016
EXP-JD04051612358
 74.65
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
22/09/2016
EXP-JD04051612358
 66.06
DCMS
IT Costs
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-JD04051612358
 60.00
DCMS
Training
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
22/09/2016
EXP-JD04051612358
 76.98
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
22/09/2016
EXP-JD04051612358
 28.44
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
22/09/2016
EXP-JD04051612358
 58.32
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
22/09/2016
EXP-JD04051612358
 5.11
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
22/09/2016
EXP-JD04051612358
 62.93
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
22/09/2016
EXP-JD04051612358
 927.22
DCMS
Training
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
22/09/2016
EXP-JD04051612358
 193.99
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
22/09/2016
EXP-JD04051612358
 76.55
DCMS
IT Costs
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-JD04051612358
 60.00
DCMS
Training
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
22/09/2016
EXP-JD04051612358
 10.63
DCMS
Licences (Non IT)
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
22/09/2016
EXP-JD04051612358
 250.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
22/09/2016
EXP-JD04051612358
 211.82
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
22/09/2016
EXP-JD04051612358
 215.32
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
22/09/2016
EXP-JD04051612358
 35.96
DCMS
Licences (Non IT)
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
22/09/2016
EXP-JD04051612358
 27.29
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
22/09/2016
EXP-JD04051612358
 177.99
DCMS
Licences (Non IT)
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-JD04051612358
 70.75
DCMS
Training
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
22/09/2016
EXP-JD04051612358
 193.98
DCMS
IT Costs
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
22/09/2016
EXP-JD04051612358
 9.98
DCMS
IT Costs
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-SB02051612355
 124.95
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-SB02051612355
 200.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-SB02051612355
 432.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-SB02051612355
 36.60
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-SB02051612355
 36.60
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-SB02051612355
 29.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-SB02051612355
 355.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-SB02051612355
 210.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-SB02051612355
 180.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-SB02051612355
 184.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-SB02051612355
 36.60
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-SB02051612355
 36.60
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-SB02051612355
 1.50
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-SB02051612355
 283.80
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-SB02051612355
 3.80
DCMS
Hospitality
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-SB02051612355
 36.60
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-SB02051612355
 36.60
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-SB02051612355
 295.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-SB02051612355
 71.50
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-SB02051612355
 395.83
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-SB02051612355
 630.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-SB02051612355
 228.74
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-SB02051612355
 30.50
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-SB02051612355
 36.60
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-SB02051612355
 36.60
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-SB02051612355
 33.15
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-SB02051612355
 384.00
DCMS
Training
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
22/09/2016
EXP-JT07051612422
 374.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
22/09/2016
EXP-JT07051612422
 317.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
22/09/2016
EXP-JT07051612422
 217.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
22/09/2016
EXP-JT07051612422
 12.10
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
22/09/2016
EXP-JT07051612422
 132.72
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Membership
Barclays HMG Procurement Card
22/09/2016
EXP-SM06051612344
 7.99
DCMS
Special Event Costs
Natural History Museum
Membership
Barclays HMG Procurement Card
22/09/2016
EXP-SM06051612344
 71.14
DCMS
Licences (Non IT)
Natural History Museum
Membership
Barclays HMG Procurement Card
22/09/2016
EXP-SM06051612344
 13.85
DCMS
Special Event Costs
Natural History Museum
Membership
Barclays HMG Procurement Card
22/09/2016
EXP-SM06051612344
 38.69
DCMS
Special Event Costs
Natural History Museum
Membership
Barclays HMG Procurement Card
22/09/2016
EXP-SM06051612344
 122.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Membership
Barclays HMG Procurement Card
22/09/2016
EXP-SM06051612344
 34.22
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Membership
Barclays HMG Procurement Card
22/09/2016
EXP-SM06051612344
 46.92
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Membership
Barclays HMG Procurement Card
22/09/2016
EXP-SM06051612344
 46.92
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Membership
Barclays HMG Procurement Card
22/09/2016
EXP-SM06051612344
 683.75
DCMS
Special Event Costs
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Membership
Barclays HMG Procurement Card
22/09/2016
EXP-SM06051612344
 26.50
DCMS
Special Event Costs
Natural History Museum
Membership
Barclays HMG Procurement Card
22/09/2016
EXP-SM06051612344
 27.89
DCMS
Hospitality
Natural History Museum
Media Technicians
Barclays HMG Procurement Card
22/09/2016
EXP-AR00051612383
 14.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Media Technicians
Barclays HMG Procurement Card
22/09/2016
EXP-AR00051612383
 160.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Media Technicians
Barclays HMG Procurement Card
22/09/2016
EXP-AR00051612383
 332.97
DCMS
IT Costs
Natural History Museum
Media Technicians
Barclays HMG Procurement Card
22/09/2016
EXP-AR00051612383
 431.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Media Technicians
Barclays HMG Procurement Card
22/09/2016
EXP-AR00051612383
 68.80
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Media Technicians
Barclays HMG Procurement Card
22/09/2016
EXP-AR00051612383
 381.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Media Technicians
Barclays HMG Procurement Card
22/09/2016
EXP-AR00051612383
 388.29
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
22/09/2016
EXP-AR00051612383
 58.83
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Broadcast
Barclays HMG Procurement Card
22/09/2016
EXP-SW03051612407
 144.66
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Broadcast
Barclays HMG Procurement Card
22/09/2016
EXP-SW03051612407
 11.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Broadcast
Barclays HMG Procurement Card
22/09/2016
EXP-SW03051612407
 251.75
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Broadcast
Barclays HMG Procurement Card
22/09/2016
EXP-SW03051612407
 510.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-SW03051612407
 209.00
DCMS
Training
Natural History Museum
Broadcast
Barclays HMG Procurement Card
22/09/2016
EXP-SW03051612407
 54.66
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Broadcast
Barclays HMG Procurement Card
22/09/2016
EXP-SW03051612407
 78.55
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Broadcast
Barclays HMG Procurement Card
22/09/2016
EXP-SW03051612407
 40.76
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Broadcast
Barclays HMG Procurement Card
22/09/2016
EXP-SW03051612407
 34.14
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Broadcast
Barclays HMG Procurement Card
22/09/2016
EXP-SW03051612407
 37.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Broadcast
Barclays HMG Procurement Card
22/09/2016
EXP-SW03051612407
 19.48
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Broadcast
Barclays HMG Procurement Card
22/09/2016
EXP-SW03051612407
 3.09
DCMS
Travel Other
Natural History Museum
Broadcast
Barclays HMG Procurement Card
22/09/2016
EXP-SW03051612407
 14.75
DCMS
Subsistence
Natural History Museum
Broadcast
Barclays HMG Procurement Card
22/09/2016
EXP-SW03051612407
 5.50
DCMS
Travel Other
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
22/09/2016
EXP-SW03051612407
 990.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
22/09/2016
EXP-SW03051612407
 15.12
DCMS
Fixtures & Fittings
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
22/09/2016
EXP-SW03051612407
 84.50
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
22/09/2016
EXP-KG00051612393
 185.99
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
22/09/2016
EXP-KG00051612393
 37.70
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
22/09/2016
EXP-KG00051612393
 37.70
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
22/09/2016
EXP-KG00051612393
 117.28
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
22/09/2016
EXP-KG00051612393
 5.00
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
22/09/2016
EXP-KG00051612393
 13.96
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
22/09/2016
EXP-KG00051612393
 149.64
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
22/09/2016
EXP-KG00051612393
 8.98
DCMS
Overseas Taxes
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
22/09/2016
EXP-KG00051612393
 48.21
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
22/09/2016
EXP-KG00051612393
 7.23
DCMS
Overseas Taxes
Natural History Museum
CRL Digitisation Unit
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 295.29
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 45.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 90.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 588.51
DCMS
Accommodation
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 109.65
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 59.83
DCMS
Accommodation
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 114.04
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 3,801.85
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 115.42
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 116.79
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 70.89
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 53.75
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 86.50
DCMS
Accommodation
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 899.39
DCMS
Other Taxes / Import Duties
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 114.60
DCMS
Equip. Purch. & Hire (non IT / office)
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 410.22
DCMS
Accommodation
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 341.38
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 322.92
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 58.14
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 45.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 10.27
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 4.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 4.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 4.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 4.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 4.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 4.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 4.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 4.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 17.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 868.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 71.83
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 42.27
DCMS
Other Staff Welfare costs
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 167.84
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 1,332.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 23.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 505.44
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 59.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Algae, Fungi and Plants Division
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 2,171.64
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 91.35
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 91.35
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
ES Collections
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 18.14
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 150.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 150.00
DCMS
Training
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
22/09/2016
EXP-AB13051612427
 222.23
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Exhibitions, Learning & Outreach Management
Barclays HMG Procurement Card
22/09/2016
EXP-RJ02051612385
 32.78
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Learning Operations
Barclays HMG Procurement Card
22/09/2016
EXP-RJ02051612385
 126.17
DCMS
Hospitality
Natural History Museum
Learning Operations
Barclays HMG Procurement Card
22/09/2016
EXP-RJ02051612385
 533.98
DCMS
Hospitality
Natural History Museum
Internal Affairs
Barclays HMG Procurement Card
22/09/2016
EXP-NR03051612347
 1,656.25
DCMS
Hospitality
Natural History Museum
Membership
Spring Personnel
15/09/2016
5380163
232 3479 75
 511.24
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
15/09/2016
5380163
232 3479 75
 861.86
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
15/09/2016
5380163
232 3479 75
 1,682.82
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
15/09/2016
5380163
232 3479 75
 990.30
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
15/09/2016
5380163
232 3479 75
 2,260.84
DCMS
Agency Staff
Natural History Museum
Marketing
Impact Distribution Services Ltd
01/09/2016
29285
 4,980.00
DCMS
Advertising
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
22/09/2016
EXP-AL08051612416
 28.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
22/09/2016
EXP-AL08051612416
 15.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
22/09/2016
EXP-AL08051612416
 214.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
22/09/2016
EXP-AL08051612416
 20.89
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
22/09/2016
EXP-AL08051612416
 19.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
22/09/2016
EXP-AL08051612416
 133.33
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
22/09/2016
EXP-AL08051612416
 124.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
22/09/2016
EXP-AL08051612416
 25.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
22/09/2016
EXP-AL08051612416
 63.93
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
22/09/2016
EXP-AL08051612416
 344.40
DCMS
Consumables / Sundry (non Stat)
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
22/09/2016
EXP-AL08051612416
 19.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
22/09/2016
EXP-AL08051612416
 33.06
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
22/09/2016
EXP-AL08051612416
 11.98
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
22/09/2016
EXP-AL08051612416
 7.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
22/09/2016
EXP-AL08051612416
 109.59
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
22/09/2016
EXP-AL08051612416
 993.86
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
22/09/2016
EXP-AL08051612416
 202.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
22/09/2016
EXP-AL08051612416
 92.28
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
22/09/2016
EXP-AL08051612416
 742.84
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Management
Barclays HMG Procurement Card
22/09/2016
EXP-AL08051612416
 192.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Estates Management
Barclays HMG Procurement Card
22/09/2016
EXP-AL08051612416
 29.02
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Estates Management
Barclays HMG Procurement Card
22/09/2016
EXP-AL08051612416
 79.99
DCMS
Accommodation
Natural History Museum
Development
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612350
 53.19
DCMS
Postage & Couriers
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612350
 188.42
DCMS
Travel Other
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612350
 188.42
DCMS
Travel Other
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612350
 432.85
DCMS
Postage & Couriers
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612350
 52.55
DCMS
Subsistence
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612350
 74.77
DCMS
Subsistence
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612350
 13.32
DCMS
Subsistence
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612350
 11.65
DCMS
Subsistence
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612350
 90.61
DCMS
Accommodation
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612350
 196.81
DCMS
Accommodation
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612350
 197.64
DCMS
Accommodation
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612350
 10.03
DCMS
Travel Other
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612350
 3.57
DCMS
Hospitality
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612350
 46.48
DCMS
Hospitality
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612350
 86.87
DCMS
Conference (Delegate) Fees
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612350
 86.87
DCMS
Conference (Delegate) Fees
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612350
 16.45
DCMS
Subsistence
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612350
 10.04
DCMS
Subsistence
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612350
 34.19
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612350
 6.57
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
22/09/2016
EXP-RJ02051612391
 70.07
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
22/09/2016
EXP-RJ02051612391
 26.27
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
22/09/2016
EXP-RJ02051612391
 146.88
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Welcome and Service
Barclays HMG Procurement Card
22/09/2016
EXP-RJ02051612391
 338.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Exhibitions, Learning & Outreach Management
Barclays HMG Procurement Card
22/09/2016
EXP-RJ02051612391
 24.63
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Exhibitions, Learning & Outreach Management
Barclays HMG Procurement Card
22/09/2016
EXP-RJ02051612391
 24.63
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Learning Operations
Barclays HMG Procurement Card
22/09/2016
EXP-RJ02051612391
 119.85
DCMS
Travel-Bus & Rail Transport
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
22/09/2016
EXP-RP03051612398
 64.69
DCMS
Hospitality
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
22/09/2016
EXP-RP03051612398
 13.15
DCMS
Hospitality
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
22/09/2016
EXP-RP03051612398
 3.42
DCMS
Hospitality
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
22/09/2016
EXP-RP03051612398
 273.43
DCMS
Hospitality
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
22/09/2016
EXP-RP03051612398
 313.59
DCMS
Hospitality
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
22/09/2016
EXP-RP03051612398
 370.50
DCMS
Hospitality
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
22/09/2016
EXP-RP03051612398
 156.00
DCMS
Hospitality
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
22/09/2016
EXP-EJ01051612333
 447.94
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
22/09/2016
EXP-EJ01051612333
 86.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
22/09/2016
EXP-EJ01051612333
 365.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
22/09/2016
EXP-EJ01051612333
 96.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
22/09/2016
EXP-EJ01051612333
 82.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
22/09/2016
EXP-EJ01051612333
 101.00
DCMS
Travel-Bus & Rail Transport
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
22/09/2016
EXP-EJ01051612333
 89.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
22/09/2016
EXP-EJ01051612333
 128.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
22/09/2016
EXP-EJ01051612333
 2,040.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
22/09/2016
EXP-EJ01051612333
 116.86
DCMS
Postage & Couriers
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
22/09/2016
EXP-EJ01051612333
 51.98
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
22/09/2016
EXP-EJ01051612333
 47.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
22/09/2016
EXP-EJ01051612333
 923.00
DCMS
Accommodation
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
22/09/2016
EXP-EJ01051612333
 272.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
22/09/2016
EXP-EJ01051612333
 27.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
22/09/2016
EXP-AF01051612836
 109.95
DCMS
Other Staff Welfare costs
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
22/09/2016
EXP-AF01051612836
 30.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
22/09/2016
EXP-AF01051612836
 953.75
DCMS
Other Staff Welfare costs
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
22/09/2016
EXP-CR00051612348
 190.83
DCMS
Training
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
22/09/2016
EXP-CR00051612348
 1,084.27
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Learning & Audience Research
Barclays HMG Procurement Card
22/09/2016
EXP-EP00051612392
 21.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Learning & Audience Research
Barclays HMG Procurement Card
22/09/2016
EXP-EP00051612392
 7.34
DCMS
Subsistence
Natural History Museum
Learning & Audience Research
Barclays HMG Procurement Card
22/09/2016
EXP-EP00051612392
 35.00
DCMS
Subsistence
Natural History Museum
Learning & Audience Research
Barclays HMG Procurement Card
22/09/2016
EXP-EP00051612392
 10.29
DCMS
Subsistence
Natural History Museum
Learning & Audience Research
Barclays HMG Procurement Card
22/09/2016
EXP-EP00051612392
 9.23
DCMS
Subsistence
Natural History Museum
Learning & Audience Research
Barclays HMG Procurement Card
22/09/2016
EXP-EP00051612392
 12.58
DCMS
Subsistence
Natural History Museum
Learning & Audience Research
Barclays HMG Procurement Card
22/09/2016
EXP-EP00051612392
 8.56
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Learning & Audience Research
Barclays HMG Procurement Card
22/09/2016
EXP-EP00051612392
 6.14
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Learning & Audience Research
Barclays HMG Procurement Card
22/09/2016
EXP-EP00051612392
 5.29
DCMS
Subsistence
Natural History Museum
Learning & Audience Research
Barclays HMG Procurement Card
22/09/2016
EXP-EP00051612392
 155.80
DCMS
Accommodation
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Learning & Audience Research
Barclays HMG Procurement Card
22/09/2016
EXP-EP00051612392
 7.48
DCMS
Subsistence
Natural History Museum
Learning & Audience Research
Barclays HMG Procurement Card
22/09/2016
EXP-EP00051612392
 15.37
DCMS
Subsistence
Natural History Museum
Learning & Audience Research
Barclays HMG Procurement Card
22/09/2016
EXP-EP00051612392
 8.51
DCMS
Subsistence
Natural History Museum
Learning & Audience Research
Barclays HMG Procurement Card
22/09/2016
EXP-EP00051612392
 311.40
DCMS
Accommodation
Natural History Museum
Learning & Audience Research
Barclays HMG Procurement Card
22/09/2016
EXP-EP00051612392
 27.30
DCMS
Subsistence
Natural History Museum
Learning & Audience Research
Barclays HMG Procurement Card
22/09/2016
EXP-EP00051612392
 2.36
DCMS
Hospitality
Natural History Museum
Learning & Audience Research
Barclays HMG Procurement Card
22/09/2016
EXP-EP00051612392
 4.47
DCMS
Hospitality
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
22/09/2016
EXP-LR02051612409
 50.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
22/09/2016
EXP-LR02051612409
 450.63
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
22/09/2016
EXP-LR02051612409
 9.92
DCMS
Travel Other
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
22/09/2016
EXP-LR02051612409
 122.19
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
22/09/2016
EXP-LR02051612409
 14.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
22/09/2016
EXP-LR02051612409
 195.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
22/09/2016
EXP-LR02051612409
 255.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
22/09/2016
EXP-LR02051612409
 15.98
DCMS
IT Costs
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
22/09/2016
EXP-LR02051612409
 64.44
DCMS
Travel Other
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
22/09/2016
EXP-LR02051612409
 185.61
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
22/09/2016
EXP-LR02051612409
 48.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
22/09/2016
EXP-LR02051612409
 66.61
DCMS
Other Staff Welfare costs
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
22/09/2016
EXP-LR02051612409
 317.37
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
22/09/2016
EXP-LR02051612409
 80.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
22/09/2016
EXP-LR02051612409
 557.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
22/09/2016
EXP-LR02051612409
 515.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
22/09/2016
EXP-LR02051612409
 300.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Procurement
Barclays HMG Procurement Card
22/09/2016
EXP-RO00051612379
 19.28
DCMS
Hospitality
Natural History Museum
Development
Barclays HMG Procurement Card
22/09/2016
EXP-RO00051612379
 45.72
DCMS
Postage & Couriers
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
Barclays HMG Procurement Card
22/09/2016
EXP-RO00051612379
 41.55
DCMS
Postage & Couriers
Natural History Museum
Development
Barclays HMG Procurement Card
22/09/2016
EXP-RO00051612379
 41.55
DCMS
Postage & Couriers
Natural History Museum
Procurement
Barclays HMG Procurement Card
22/09/2016
EXP-RO00051612379
 14.83
DCMS
Hospitality
Natural History Museum
Publishing
Barclays HMG Procurement Card
22/09/2016
EXP-RO00051612379
 25.97
DCMS
Postage & Couriers
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
22/09/2016
EXP-RO00051612379
 11,597.58
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
22/09/2016
EXP-RO00051612379
 480.00
DCMS
Library Serials
Natural History Museum
Finance
Barclays HMG Procurement Card
22/09/2016
EXP-RO00051612379
 101.18
DCMS
Hospitality
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
29/09/2016
7020147244
726 0351 59
 110.67
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
29/09/2016
7020147244
726 0351 59
 1,601.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Welcome and Service
Spring Personnel
29/09/2016
5381438
232 3479 75
 8,627.92
DCMS
Agency Staff
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
22/09/2016
EXP-AB07051612331
 64.13
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
22/09/2016
EXP-AB07051612331
 12.00
DCMS
Bank Charges
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
22/09/2016
EXP-AB07051612331
 287.13
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
22/09/2016
EXP-AB07051612331
 75.08
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
22/09/2016
EXP-AB07051612331
 189.67
DCMS
Other Taxes / Import Duties
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
22/09/2016
EXP-AB07051612331
 11.00
DCMS
Bank Charges
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
22/09/2016
EXP-AB07051612331
 140.03
DCMS
Other Taxes / Import Duties
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
22/09/2016
EXP-AB07051612331
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
22/09/2016
EXP-AB07051612331
 12.29
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
22/09/2016
EXP-AB07051612331
 30.47
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
22/09/2016
EXP-AB07051612331
 119.00
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
22/09/2016
EXP-AB07051612331
 464.00
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
22/09/2016
EXP-AB07051612331
 73.90
DCMS
Travel Other
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
22/09/2016
EXP-AB07051612331
 173.02
DCMS
Stock
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
22/09/2016
EXP-AB07051612331
 226.47
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
22/09/2016
EXP-AB07051612331
 20.33
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
22/09/2016
EXP-AB07051612331
 29.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
22/09/2016
EXP-AB07051612331
 607.86
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
22/09/2016
EXP-AB07051612331
 44.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
22/09/2016
EXP-AB07051612331
 50.91
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
22/09/2016
EXP-AB07051612331
 10.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
22/09/2016
EXP-AB07051612331
 54.00
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
22/09/2016
EXP-AB07051612331
 226.47
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
22/09/2016
EXP-AB07051612331
 57.58
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Licensing
Barclays HMG Procurement Card
22/09/2016
EXP-AB07051612331
 37.53
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Events
Benugo Limited
01/09/2016
I8081010006830
765 3217 26
 3,072.60
DCMS
Special Event Costs
Natural History Museum
LS Collections
Alcohols Ltd
01/09/2016
SL135490
232 3604 01
 3,887.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Alcohols Ltd
01/09/2016
SL135490
232 3604 01
 164.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Alcohols Ltd
01/09/2016
SL135491
232 3604 01
 3,887.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Alcohols Ltd
01/09/2016
SL135491
232 3604 01
 164.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Agilent Technologies
15/09/2016
3004093465
731 6143 59
 300.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Agilent Technologies
15/09/2016
3004093465
731 6143 59
 207.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Agilent Technologies
15/09/2016
3004093465
731 6143 59
 38.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Development
Barclays HMG Procurement Card
22/09/2016
EXP-FG00051612428
 15.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Development
Barclays HMG Procurement Card
22/09/2016
EXP-FG00051612428
-15.70
DCMS
Travel-Bus & Rail Transport
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
Barclays HMG Procurement Card
22/09/2016
EXP-FG00051612428
 15.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Development
Barclays HMG Procurement Card
22/09/2016
EXP-FG00051612428
 27.20
DCMS
Exceptional Costs
Natural History Museum
Development
Barclays HMG Procurement Card
22/09/2016
EXP-FG00051612428
 34.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Development
Barclays HMG Procurement Card
22/09/2016
EXP-FG00051612428
 49.57
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Development
Barclays HMG Procurement Card
22/09/2016
EXP-FG00051612428
 19.48
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Development
Barclays HMG Procurement Card
22/09/2016
EXP-FG00051612428
 53.76
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Development
Barclays HMG Procurement Card
22/09/2016
EXP-FG00051612428
 46.10
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Development
Barclays HMG Procurement Card
22/09/2016
EXP-FG00051612428
 282.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Development
Barclays HMG Procurement Card
22/09/2016
EXP-FG00051612428
 4.22
DCMS
Hospitality
Natural History Museum
Development
Barclays HMG Procurement Card
22/09/2016
EXP-FG00051612428
 7.99
DCMS
Client Entertainment & Gifts
Natural History Museum
Development
Barclays HMG Procurement Card
22/09/2016
EXP-FG00051612428
 8.90
DCMS
Hospitality
Natural History Museum
Development
Barclays HMG Procurement Card
22/09/2016
EXP-FG00051612428
 2.42
DCMS
Hospitality
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
22/09/2016
EXP-LR02051612376
 100.80
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
22/09/2016
EXP-LR02051612376
 37.04
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
22/09/2016
EXP-LR02051612376
 15.20
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
22/09/2016
EXP-LR02051612376
 799.00
DCMS
Travel-Air Passenger Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
22/09/2016
EXP-LR02051612376
 648.75
DCMS
Accommodation
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
22/09/2016
EXP-LR02051612376
 24.63
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
22/09/2016
EXP-LR02051612376
 30.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
22/09/2016
EXP-LR02051612376
 52.24
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
22/09/2016
EXP-LR02051612376
 160.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
22/09/2016
EXP-LR02051612376
 122.31
DCMS
Travel Other
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
22/09/2016
EXP-LR02051612376
 53.32
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
22/09/2016
EXP-LR02051612376
 163.77
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
22/09/2016
EXP-OB00051612335
 90.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
22/09/2016
EXP-OB00051612335
 163.28
DCMS
Conference (Delegate) Fees
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
22/09/2016
EXP-OB00051612335
 515.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
22/09/2016
EXP-OB00051612335
 38.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
22/09/2016
EXP-OB00051612335
 38.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
22/09/2016
EXP-OB00051612335
 119.34
DCMS
Hospitality
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
22/09/2016
EXP-OB00051612335
 592.03
DCMS
Accommodation
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
22/09/2016
EXP-OB00051612335
 68.49
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
22/09/2016
EXP-OB00051612335
 38.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
22/09/2016
EXP-OB00051612335
 352.92
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
22/09/2016
EXP-OB00051612335
 117.45
DCMS
Accommodation
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
22/09/2016
EXP-OB00051612335
 183.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bookings & Sales
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612429
 93.00
DCMS
IT Costs
Natural History Museum
Bookings & Sales
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612429
 24.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612429
 35.34
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612429
 23.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612429
 69.32
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612429
 234.32
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612429
 32.95
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612429
-23.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612429
 376.38
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612429
 491.40
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612429
 56.69
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612429
 212.48
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612429
 15.96
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612429
 14.76
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612429
 14.76
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612429
 19.15
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612429
 7.60
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612429
 46.24
DCMS
Special Event Costs
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612429
-14.76
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612429
 77.11
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612429
 48.61
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612429
 9.74
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
22/09/2016
EXP-HH02051612429
 2.42
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-LL00051612366
 36.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-LL00051612366
 24.92
DCMS
Exceptional Costs
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-LL00051612366
 83.70
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-LL00051612366
 9.57
DCMS
Subsistence
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
22/09/2016
EXP-LL00051612366
 27.00
DCMS
Exceptional Costs
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
22/09/2016
EXP-LL00051612366
 8.64
DCMS
Subsistence
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
22/09/2016
EXP-LL00051612366
 150.00
DCMS
Exceptional Costs
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
22/09/2016
EXP-LL00051612366
 225.00
DCMS
Exceptional Costs
Natural History Museum
Museum Programme Group (PEG)
Emcor Facility Services Ltd
01/09/2016
00424072RI
188 4140 46
 2,767.43
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Emcor Facility Services Ltd
01/09/2016
00424072RI
188 4140 46
 276.74
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
15/09/2016
L5262
596 2541 11
 900.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Venue Hire (South Ken)
The Performing Right Society Ltd
01/09/2016
4888160
 5,810.54
DCMS
Licences (Non IT)
Natural History Museum
Programme Group (Temporary Exhibitions)
Baker Mallett
01/09/2016
T/7193
238 4185 51
 640.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Baker Mallett
01/09/2016
T/7193
238 4185 51
 320.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Baker Mallett
01/09/2016
T/7193
238 4185 51
 135.00
DCMS
Prof. Fees excl Legal & Audit
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Amy Rose t/a Anagram
28/09/2016
018_NHM
 5,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Development
Richard Kanareck
01/09/2016
11.07.2016
 8,520.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
01/09/2016
GB2460023480
232 6151 94
 3,949.18
DCMS
HR Outsourced Services Contracts
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
01/09/2016
531729
813 0527 65
 2,360.00
DCMS
Storage Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
01/09/2016
531729
813 0527 65
 1.80
DCMS
Insurance Costs
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
01/09/2016
GB2460023478
232 6151 94
 6,256.72
DCMS
HR Outsourced Services Contracts
Natural History Museum
Marketing
AKA Promotions Ltd
01/09/2016
L1 208423
696 8691 51
 1,265.22
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
15/09/2016
L1 208987
696 8691 51
 1,121.12
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
01/09/2016
L1 209000
696 8691 51
 1,265.22
DCMS
Advertising
Natural History Museum
Directorate
Museums Association
01/09/2016
258844
523 0407 92
 1,935.16
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Directorate
Compass Partnership
01/09/2016
1975
784 2224 26
 5,850.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Directorate
Compass Partnership
01/09/2016
1975
784 2224 26
 119.72
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Illumina UK Ltd.
29/09/2016
7020158818
726 0351 59
 8,641.20
DCMS
Build & Eng Reactive Maintenance
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
01/09/2016
192223
892 2071 22
 1,345.39
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
01/09/2016
192223
892 2071 22
 7.05
DCMS
Agency Staff
Natural History Museum
CRL Molecular Biology Labs
Starlab (UK) Ltd
29/09/2016
91957041
716 5389 16
 136.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Molecular Biology Labs
Starlab (UK) Ltd
29/09/2016
91957041
716 5389 16
 375.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Starlab (UK) Ltd
29/09/2016
91957041
716 5389 16
 621.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
SciQuip Ltd
01/09/2016
18671
781 7754 87
 422.86
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Molecular Biology Labs
SciQuip Ltd
01/09/2016
18671
781 7754 87
 76.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Molecular Biology Labs
SciQuip Ltd
01/09/2016
18671
781 7754 87
 12.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Molecular Biology Labs
SciQuip Ltd
01/09/2016
18671
781 7754 87
 125.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Finance
Sunquest Limited
01/09/2016
20140143
 4,800.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Sci Resources - Research Coordination Office
Key Travel
01/09/2016
50433787
362 3348 61
 635.13
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Collections
Conservation by Design Ltd
01/09/2016
HJ677721
608 3852 32
 808.41
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Learning Programme & Resources - Learning Prog
Spectrum Drama
01/09/2016
2073
569 8616 76
 540.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
WPoY Competition
Key Travel
01/09/2016
50434220
171 5690 00
 1,492.85
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Commerce Mgmt & Business Strategy
Key Travel
01/09/2016
50435471
171 5690 00
 1,156.15
DCMS
Travel-Air Passenger Transport
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
NHM Consultancy
Key Travel
01/09/2016
50435482
171 5690 00
 1,580.15
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Venue Hire (South Ken)
Story Events
01/09/2016
INV-1738
167 7159 72
 2,200.00
DCMS
Commission Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Sugarway Ltd
01/09/2016
INV-0028
808 8759 78
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Procare Building Services Ltd
15/09/2016
220782
657 2726 13
 32,295.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Procurement
Farrer &Co
01/09/2016
10147935
232 3892 67
 3,053.68
DCMS
Legal Fees
The NHM Trading Company LTD
NHM Consultancy
Key Travel
01/09/2016
50435936
171 5690 00
 684.60
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Commerce Mgmt & Business Strategy
Key Travel
01/09/2016
50435938
171 5690 00
 665.60
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Business & Commercial Trading
Alchemy VR Ltd
01/09/2016
ALSI 6
240 9598 84
 6,579.33
DCMS
Trading Activities-3rd P Sales
Natural History Museum
Programme Group (Temporary Exhibitions)
Framepool Ltd
01/09/2016
GB101193
893 4247 92
 590.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Marketing
AKA Promotions Ltd
01/09/2016
L1 209256
696 8691 51
 3,246.24
DCMS
Advertising
Natural History Museum
Learning Programme & Resources - Learning Prog
Spectrum Drama
01/09/2016
2032
569 8616 76
 675.00
DCMS
Freelancers / Self Empld cont
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Learning Programme & Resources - Learning Prog
Spectrum Drama
01/09/2016
1996
569 8616 76
 1,080.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
ES Economic & Environmental Earth Sciences
Key Travel
01/09/2016
50434827
362 3348 61
 1,022.80
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Key Travel
01/09/2016
50434813
362 3348 61
 2,393.73
DCMS
Travel-Air Passenger Transport
Natural History Museum
Bill & Melinda Gates Foundation
Key Travel
01/09/2016
50435284
362 3348 61
 570.21
DCMS
Travel-Air Passenger Transport
Natural History Museum
PEG Directorate
The Up Group Limited
01/09/2016
15385
 15,000.00
DCMS
Recruitment Costs
Natural History Museum
Technical Production Special Effects
Comcen
01/09/2016
INV185020
540 9977 10
 5,581.52
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Finance
Hays Accountancy Personnel
01/09/2016
1006643888
773 6958 71
 815.40
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
01/09/2016
1006751905
773 6958 71
 837.72
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
01/09/2016
1006758506
773 6958 71
 1,323.00
DCMS
Agency Staff
Natural History Museum
LS Vertebrates Division
Dell Computer Corporation Ltd
01/09/2016
7402307185
635 8235 28
 1,498.50
DCMS
IT Costs
Natural History Museum
LS Vertebrates Division
Dell Computer Corporation Ltd
01/09/2016
7402307185
635 8235 28
 175.00
DCMS
IT Costs
Natural History Museum
LS Vertebrates Division
Dell Computer Corporation Ltd
01/09/2016
7402307185
635 8235 28
 42.12
DCMS
IT Costs
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Dinks Ltd
01/09/2016
16959
537 7910 17
 5,112.00
DCMS
Stock
Natural History Museum
Bill & Melinda Gates Foundation
Key Travel
01/09/2016
50435293
362 3348 61
 1,290.05
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Buildings Projects
Pacific Security Systems Ltd
01/09/2016
03/24580
836 8618 87
 840.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
Jerram Falkus
01/09/2016
JFC14320
446 9008 37
 2,427.41
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Dannatt Johnson Architects
01/09/2016
2169/549/7
 3,309.37
DCMS
Assets under Construction
Natural History Museum
Estates Security SK
Essentra Security Ltd
15/09/2016
MS 105590
243 2909 68
 665.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Security SK
Essentra Security Ltd
15/09/2016
MS 105590
243 2909 68
 150.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Security SK
Essentra Security Ltd
15/09/2016
MS 105590
243 2909 68
 924.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Security SK
Essentra Security Ltd
15/09/2016
MS 105590
243 2909 68
 15.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Security SK
Essentra Security Ltd
15/09/2016
MS 105590
243 2909 68
 10.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Security SK
Essentra Security Ltd
15/09/2016
MS 105590
243 2909 68
 9.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
01/09/2016
192464
892 2071 22
 1,363.82
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
01/09/2016
192464
892 2071 22
 7.15
DCMS
Agency Staff
Natural History Museum
Finance
Longbridge Recruitment 360 Ltd
01/09/2016
7216
974 8884 42
 681.48
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
01/09/2016
EP38538
570 4349 43
 699.00
DCMS
Agency Staff
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
01/09/2016
7402306754
635 8235 28
 1,850.10
DCMS
IT Costs
Natural History Museum
Tring Management & Admin.
Dell Computer Corporation Ltd
01/09/2016
7402306781
635 8235 28
 578.00
DCMS
IT Costs
Natural History Museum
Marketing
AKA Promotions Ltd
01/09/2016
L1 209255
696 8691 51
 1,969.00
DCMS
Advertising
Natural History Museum
LS Insects Division
Key Travel
01/09/2016
50437000
362 3348 61
 684.14
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Insects Division
Key Travel
01/09/2016
50436990
362 3348 61
 758.25
DCMS
Travel-Air Passenger Transport
Natural History Museum
Bill & Melinda Gates Foundation
Key Travel
15/09/2016
50436526
362 3348 61
 698.81
DCMS
Travel-Air Passenger Transport
Natural History Museum
Development
Spring Personnel
01/09/2016
5382962
232 3479 75
 582.75
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
E Christian & Co Limited
01/09/2016
059619
 774.00
DCMS
Storage Costs
Natural History Museum
ES Economic & Environmental Earth Sciences
Key Travel
01/09/2016
50435889
362 3348 61
 1,365.30
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
01/09/2016
41930
751 7479 07
 3,502.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
01/09/2016
12156186
754 5322 32
 678.77
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
01/09/2016
12156186
754 5322 32
 87.08
DCMS
Postage & Couriers
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Refix Maintenance Limited
15/09/2016
00025981
 4,934.40
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Technology Solutions
Certes Computing Ltd
01/09/2016
SIN026289
377 3451 31
 1,050.00
DCMS
Agency Staff
Natural History Museum
ES Invertebrates & Plants Division
Key Travel
01/09/2016
50435189
362 3348 61
 569.64
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Key Travel
01/09/2016
50435417
362 3348 61
 673.75
DCMS
Travel-Air Passenger Transport
Natural History Museum
Museum Programme Group (PEG)
Coniston Limited
01/09/2016
19015
405 3265 81
 3,216.43
DCMS
Assets under Construction
Natural History Museum
CRL Dept Mgmt
Key Travel
15/09/2016
50437371
362 3348 61
 657.22
DCMS
Travel-Air Passenger Transport
Natural History Museum
Technology Solutions
Spring Technology
01/09/2016
Z19074/00
232 3479 75
 1,062.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Technology
01/09/2016
Z19075/00
232 3479 75
 1,770.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Technology
01/09/2016
Z19076/00
232 3479 75
 1,770.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Technology
01/09/2016
Z19077/00
232 3479 75
 1,770.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Paul Bristow Associates Ltd
01/09/2016
4658
238 2702 67
 1,024.00
DCMS
Stock
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
TellTails Ltd
01/09/2016
INV-0013
 699.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Susino (UK) Ltd
01/09/2016
9954
914 7607 18
 707.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Original Candy Co.
01/09/2016
26677
830 9270 35
 3,346.36
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
01/09/2016
0000210551
815 2828 29
 564.30
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Marbel Ltd
01/09/2016
SIN50427
903 3393 52
 1,238.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Lagoon Group
01/09/2016
169816
493 4100 57
 1,040.48
DCMS
Stock
Natural History Museum
LS Department Mgmt Team
Azpack Limited
01/09/2016
54978
616 5307 52
 25.00
DCMS
Postage & Couriers
Natural History Museum
LS Department Mgmt Team
Azpack Limited
01/09/2016
54978
616 5307 52
 180.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Azpack Limited
01/09/2016
54978
616 5307 52
 105.36
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Azpack Limited
01/09/2016
54978
616 5307 52
 83.44
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Azpack Limited
01/09/2016
54978
616 5307 52
 117.05
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Azpack Limited
01/09/2016
54978
616 5307 52
 27.14
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Tring Visitor Services
Spring Personnel
01/09/2016
5382912
232 3479 75
 1,313.21
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
01/09/2016
5382912
232 3479 75
 104.33
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
01/09/2016
5382912
232 3479 75
 166.92
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
01/09/2016
5383107
232 3479 75
 251.54
DCMS
Agency Staff
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Tring Café
Spring Personnel
01/09/2016
5383107
232 3479 75
 405.53
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
01/09/2016
5383107
232 3479 75
 1,128.20
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
01/09/2016
5383140
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Weldmet Ltd
01/09/2016
174203
318 4879 24
 1,706.20
DCMS
Assets under Construction
Natural History Museum
LS Insects Division
Key Travel
01/09/2016
50437281
362 3348 61
 644.15
DCMS
Travel-Air Passenger Transport
Natural History Museum
HR Organisational Development
Personal Career Management Ltd
01/09/2016
INV-1752
824 1411 66
 2,900.00
DCMS
Training
Natural History Museum
Bookings & Sales
Safetynet Solutions Ltd
01/09/2016
PSI-0036302
753 2282 39
 2,216.00
DCMS
Office Stationery
Natural History Museum
Welcome and Service
Spring Personnel
15/09/2016
5382424
232 3479 75
 11,573.67
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
01/09/2016
5383142
232 3479 75
 971.25
DCMS
Agency Staff
Natural History Museum
LS Vertebrates Division
Dell Computer Corporation Ltd
01/09/2016
7402308219
635 8235 28
 214.00
DCMS
IT Costs
Natural History Museum
LS Vertebrates Division
Dell Computer Corporation Ltd
01/09/2016
7402308219
635 8235 28
 350.00
DCMS
IT Costs
Natural History Museum
HR Organisational Development
Jan Slater
01/09/2016
001
 390.00
DCMS
Training
Natural History Museum
HR Organisational Development
Jan Slater
01/09/2016
001
 390.00
DCMS
Training
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technical Production Special Effects
Digital Video Systems
01/09/2016
5651
700 5854 58
 705.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
01/09/2016
INV0035858
934 2836 14
 923.63
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
01/09/2016
INV0035858
934 2836 14
 1,199.25
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
01/09/2016
INV0035858
934 2836 14
 265.28
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
01/09/2016
INV0035858
934 2836 14
 361.07
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
01/09/2016
INV0035858
934 2836 14
 559.58
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
01/09/2016
INV0035858
934 2836 14
 826.68
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
01/09/2016
INV0035884
934 2836 14
 477.60
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
01/09/2016
INV0035884
934 2836 14
 1,033.88
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
01/09/2016
INV0035884
934 2836 14
 718.95
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
01/09/2016
INV0035884
934 2836 14
 241.35
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
01/09/2016
INV0035884
934 2836 14
 1,344.46
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
01/09/2016
INV0035884
934 2836 14
 98.10
DCMS
Agency Staff
Natural History Museum
Membership
Keystone Employment Group LLP
01/09/2016
INV0035884
934 2836 14
 145.96
DCMS
Agency Staff
Natural History Museum
Membership
Keystone Employment Group LLP
01/09/2016
INV0035905
934 2836 14
 239.12
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
01/09/2016
INV0035905
934 2836 14
 759.00
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
01/09/2016
INV0035905
934 2836 14
 1,199.18
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
01/09/2016
INV0035905
934 2836 14
 963.87
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
01/09/2016
INV0035905
934 2836 14
 150.06
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
01/09/2016
INV0035905
934 2836 14
 1,079.63
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
01/09/2016
INV0035905
934 2836 14
 556.88
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
01/09/2016
INV0035922
934 2836 14
 724.05
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
01/09/2016
INV0035922
934 2836 14
 536.97
DCMS
Agency Staff
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
01/09/2016
INV0035922
934 2836 14
 836.19
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
01/09/2016
INV0035922
934 2836 14
 570.60
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
01/09/2016
INV0035922
934 2836 14
 692.72
DCMS
Agency Staff
Natural History Museum
Membership
Keystone Employment Group LLP
01/09/2016
INV0035922
934 2836 14
 398.94
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Capital Souvenirs Ltd
01/09/2016
1587
696 8160 82
 570.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
01/09/2016
39026
625 5142 57
 535.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cotswold Fayre Ltd
01/09/2016
254651
653 4530 44
 624.25
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
01/09/2016
38974
625 5142 57
 971.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
01/09/2016
SIN025187
423 8505 60
 2,430.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bachmann Europe Plc
15/09/2016
SIN0157231
531 9887 12
 4,976.38
DCMS
Stock
Natural History Museum
LS Collections
Arena Instrumentation Limited
01/09/2016
15424
457 9465 93
 660.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
LS Collections
Arena Instrumentation Limited
01/09/2016
15424
457 9465 93
 340.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
01/09/2016
T/7272
238 4185 51
 774.00
DCMS
Assets under Construction
Natural History Museum
Media Relations
Spring Personnel
01/09/2016
5382631
232 3479 75
 708.84
DCMS
Agency Staff
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Media Relations
Spring Personnel
01/09/2016
5382914
232 3479 75
 708.84
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Emcor Facility Services Ltd
01/09/2016
00425582RI
188 4140 46
 4,262.32
DCMS
Cabling
Natural History Museum
Technology Solutions
Certes Computing Ltd
01/09/2016
SIN026328
377 3451 31
 1,050.00
DCMS
Agency Staff
Natural History Museum
Marketing
AKA Promotions Ltd
01/09/2016
L1 209258
696 8691 51
 1,000.97
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
01/09/2016
L1 209259
696 8691 51
 1,121.12
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
01/09/2016
L1 209261
696 8691 51
 750.72
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
01/09/2016
L1 209262
696 8691 51
 1,401.34
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
01/09/2016
L1 209263
696 8691 51
 750.72
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
01/09/2016
L1 209285
696 8691 51
 550.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
01/09/2016
L1 209286
696 8691 51
 550.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
01/09/2016
L1 209296
696 8691 51
 10,523.01
DCMS
Advertising
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
01/09/2016
L1 209297
696 8691 51
 12,762.75
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
01/09/2016
L1 209298
696 8691 51
 1,460.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
01/09/2016
L1 209299
696 8691 51
 875.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
01/09/2016
L1 209302
696 8691 51
 1,507.10
DCMS
Advertising
Natural History Museum
Museum Programme Group (PEG)
Key Travel
01/09/2016
50439427
362 3348 61
 964.62
DCMS
Travel-Air Passenger Transport
Natural History Museum
Museum Programme Group (PEG)
Key Travel
01/09/2016
50439432
362 3348 61
 1,790.04
DCMS
Travel-Air Passenger Transport
Natural History Museum
L&A Collections & Services Team
LM Information Delivery
01/09/2016
1513934
112 6270 53
 686.41
DCMS
Library Serials
Natural History Museum
Programme Group (Temporary Exhibitions)
Krow Communications Ltd
01/09/2016
05063
 3,250.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Estates Management
Toyota Material Handling UK Limited
01/09/2016
610257433
669 2842 89
 5,057.04
DCMS
Vehicle Leasing Costs
Natural History Museum
Estates Management
Toyota Material Handling UK Limited
01/09/2016
610252670
669 2842 89
 5,785.08
DCMS
Vehicle Leasing Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
01/09/2016
25886
 700.00
DCMS
Exhibition Construction / Hire
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Deloitte LLP
01/09/2016
1111346571
809 7077 06
 11,250.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
01/09/2016
25927
 769.50
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
01/09/2016
25963
 668.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Estates Buildings Projects
Deloitte LLP
01/09/2016
1111340848
809 7077 06
 5,560.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
01/09/2016
26006
 684.50
DCMS
Exhibition Construction / Hire
Natural History Museum
Publishing
Rosamund Kidman Cox
01/09/2016
0325
 3,126.75
DCMS
Work In Progress
Natural History Museum
Museum Programme Group (PEG)
Jerram Falkus
01/09/2016
JC14329
446 9008 37
 137,038.37
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
15/09/2016
107014
698 5591 58
 430.08
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
15/09/2016
107014
698 5591 58
 68.40
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
15/09/2016
107014
698 5591 58
 172.80
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Technology Solutions
Stone Computers Ltd
01/09/2016
984696
747 8788 57
 945.60
DCMS
IT Costs
Natural History Museum
Finance
Hays Accountancy Personnel
01/09/2016
1006777267
773 6958 71
 1,323.00
DCMS
Agency Staff
Natural History Museum
Estates Housekeeping SK
Total Support Services Ltd
01/09/2016
49212
627 2335 49
 142,708.12
DCMS
Estates Outsourced Services
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Learning Programme & Resources - Learning Prog
Wild Creations Ltd
15/09/2016
WC0819
990 8912 73
 7,429.50
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Retail (South Ken)
Wymount
01/09/2016
1203
885 8551 64
 825.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
01/09/2016
5382968
232 3479 75
 6,441.80
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
01/09/2016
5382968
232 3479 75
 416.33
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
01/09/2016
5382968
232 3479 75
 2,747.18
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
01/09/2016
53738
118 9313 10
 3,802.25
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
01/09/2016
53738
118 9313 10
 1,333.08
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
01/09/2016
53760
118 9313 10
 4,919.91
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
01/09/2016
53760
118 9313 10
 1,203.41
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
01/09/2016
27543533
232 3479 75
 667.87
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
01/09/2016
12163486
754 5322 32
 639.23
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
01/09/2016
12163486
754 5322 32
 202.59
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Sgt Smith Ltd
01/09/2016
1030
976 0112 26
 608.16
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Bertoy
01/09/2016
161678
0464 747 982
 1,169.93
DCMS
Stock
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Transport Trading Limited
01/09/2016
1800118916
756 2770 08
 1,582.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
01/09/2016
43757
501 7702 81
 5,165.52
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
01/09/2016
43581
678 7954 52
 862.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
01/09/2016
51335
129 6609 46
 4.50
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
01/09/2016
51335
129 6609 46
 862.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Customworks
01/09/2016
48815
593 2397 10
 955.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
01/09/2016
SIN024940
423 8505 60
 3,998.12
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
01/09/2016
43758
501 7702 81
 691.44
DCMS
Stock
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
15/09/2016
T/7292
238 4185 51
 1,750.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Ops
OHS Ltd
01/09/2016
51604
363 7686 15
 3,630.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
OHS Ltd
01/09/2016
51606
363 7686 15
 1,815.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
15/09/2016
192685
892 2071 22
 1,391.47
DCMS
Agency Staff
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
15/09/2016
192685
892 2071 22
 7.15
DCMS
Agency Staff
Natural History Museum
Finance
Longbridge Recruitment 360 Ltd
01/09/2016
7266
974 8884 42
 681.48
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Pacific Security Systems Ltd
01/09/2016
03/24624
836 8618 87
 840.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
LS Invertebrates Division
Matassa Toffolo Ltd
15/09/2016
160801
 702.16
DCMS
Science Outsourced Services
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Spring Personnel
01/09/2016
5382913
232 3479 75
 920.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Teco Interiors Limited
15/09/2016
47326
683 2604 30
 3,509.48
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Bookings & Sales
Green 4 Solutions Ltd
01/09/2016
8929
876 2085 01
 10,170.83
DCMS
Assets under Construction
Natural History Museum
Welcome and Service
Spring Personnel
15/09/2016
5382969
232 3479 75
 14,861.53
DCMS
Agency Staff
Natural History Museum
Welcome and Service
Spring Personnel
15/09/2016
5383145
232 3479 75
 10,762.56
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
15/09/2016
5383257
232 3479 75
 197.78
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
15/09/2016
5383257
232 3479 75
 234.43
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
15/09/2016
5383257
232 3479 75
 479.57
DCMS
Agency Staff
Natural History Museum
HR Organisational Development
Kultur Agenda Institut
07/09/2016
112016
 996.65
DCMS
Training
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Security SK
Victoria & Albert Museum
01/09/2016
SI07939
444 0850 63
 7,349.26
DCMS
Estates Outsourced Services
Natural History Museum
Technical Production Special Effects
CDEC Limited
15/09/2016
1601810
769 3413 02
 1,846.46
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technical Production Special Effects
CDEC Limited
15/09/2016
1601810
769 3413 02
 795.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Romford Insulations Ltd
01/09/2016
5434
788 6029 77
 32,000.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
CRL Imaging & Analytical
Hitachi High Technologies Europe GMBH
15/09/2016
GB00004670
805 0531 69
 826.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Technology Solutions - Telecoms (NHM) Verizon
01/09/2016
W010593144
823 8170 33
 1,337.88
DCMS
Telecoms Direct Costs
The NHM Trading Company LTD
Touring Objects IP
Colin Bowles Ltd
15/09/2016
16537
391 4913 36
 4,700.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Sci Resources - Research Coordination Office
Key Travel
15/09/2016
50441503
362 3348 61
 645.96
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Resources - Research Coordination Office
Key Travel
15/09/2016
50441506
362 3348 61
 1,333.55
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
01/09/2016
5382698
232 3479 75
 7,002.31
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
01/09/2016
5382698
232 3479 75
 448.35
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
01/09/2016
5382698
232 3479 75
 2,710.88
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
15/09/2016
5383144
232 3479 75
 5,496.37
DCMS
Agency Staff
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
15/09/2016
5383144
232 3479 75
 352.28
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
15/09/2016
5383144
232 3479 75
 2,434.11
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
01/09/2016
90990-91003
608 0609 56
 4,372.50
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Keystone Employment Group LLP
01/09/2016
INV0035921
934 2836 14
 757.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
15/09/2016
53784
118 9313 10
 5,913.39
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
15/09/2016
53784
118 9313 10
 1,083.45
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
15/09/2016
5383299
232 3479 75
 3,112.02
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
15/09/2016
5383299
232 3479 75
 493.19
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
15/09/2016
5383299
232 3479 75
 6,248.69
DCMS
Agency Staff
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Key Travel
15/09/2016
50441020
362 3348 61
 788.82
DCMS
Travel-Air Passenger Transport
Natural History Museum
Human Resources - Ops
Dick Hawkes Consulting
01/09/2016
267
 1,500.00
DCMS
Training
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
15/09/2016
7059185
639 4230 34
 3,105.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
15/09/2016
7059185
639 4230 34
 1,200.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
15/09/2016
7059185
639 4230 34
 1,800.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
15/09/2016
7059185
639 4230 34
 1,200.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
15/09/2016
7059185
639 4230 34
 1,800.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
15/09/2016
7059185
639 4230 34
 2,100.00
DCMS
Assets under Construction
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Directorate
Brunswick Group LLP
15/09/2016
609235
743 8063 28
 1,240.80
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Visitor Events
Royal College of Music
01/09/2016
11048040
743 7033 42
 1,050.00
DCMS
Special Event Costs
Natural History Museum
Estates Buildings Ops
Cityarch Limited
15/09/2016
5428
209 3782 53
 1,240.00
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Retail (South Ken)
BM Fashions Ltd
01/09/2016
0000023957
776 1070 27
 824.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Gift Republic Ltd
01/09/2016
IN56038
877 4973 53
 712.32
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
01/09/2016
47817
846 7527 88
 97.20
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
01/09/2016
47817
846 7527 88
 2,625.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Global Solutions for Clothing (GSC) Ltd
01/09/2016
33747
806 2879 13
 1,637.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Global Solutions for Clothing (GSC) Ltd
01/09/2016
33729
806 2879 13
 876.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Junior Geo Ltd
01/09/2016
214461
 572.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
01/09/2016
39091
625 5142 57
 2,957.84
DCMS
Stock
Natural History Museum
Technology Solutions
Gartner UK Ltd
01/09/2016
20086506
 16,400.00
DCMS
Subscriptions & Corp. Mbrships
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Waltham Forest Engineering Ltd
15/09/2016
37779
249 2403 64
 1,397.00
DCMS
Assets under Construction
Natural History Museum
LS Genomics & Microbial Biodiversity Division
UCL
01/09/2016
227032
524 3711 68
 2,676.17
DCMS
Science Outsourced Services
Natural History Museum
LS Parasites & Vectors Division
UCL
01/09/2016
226927
524 3711 68
 2,676.17
DCMS
Science Outsourced Services
Natural History Museum
CRL Molecular Biology Labs
Beckman Coulter United Kingdom Ltd
15/09/2016
1360885
 739.05
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Beckman Coulter United Kingdom Ltd
15/09/2016
1360885
 30.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
Stone Computers Ltd
01/09/2016
1004495
747 8788 57
 1,556.98
DCMS
IT Costs
Natural History Museum
Technology Solutions
Stone Computers Ltd
01/09/2016
1004496
747 8788 57
 759.00
DCMS
IT Costs
Natural History Museum
LS Department Mgmt Team
Stone Computers Ltd
01/09/2016
1004496
747 8788 57
 677.56
DCMS
IT Costs
Natural History Museum
L&A Digital Services Team
Ex Libris (UK) Ltd
01/09/2016
SOUK01819
 49,997.04
DCMS
Library Serials
Natural History Museum
L&A Digital Services Team
Ex Libris (UK) Ltd
01/09/2016
SOUK01819
 9,755.52
DCMS
Library Serials
Natural History Museum
L&A Digital Services Team
Ex Libris (UK) Ltd
01/09/2016
SOUK01819
 1,219.44
DCMS
Library Serials
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612342
 10.15
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612342
 11.54
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612342
 335.28
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612342
 9.87
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612342
 286.69
DCMS
Accommodation
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612342
 5.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612342
 27.00
DCMS
Subsistence
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612342
 61.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612342
 19.80
DCMS
Subsistence
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
22/09/2016
EXP-JG00051612342
 32.90
DCMS
Travel-Bus & Rail Transport
The NHM Trading Company LTD
Retail (South Ken)
Prodir UK Ltd
01/09/2016
330586
599 7126 77
 41.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Prodir UK Ltd
01/09/2016
330586
599 7126 77
 576.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
01/09/2016
200644
140 1547 10
 2,860.56
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
01/09/2016
0000129583
655 5300 44
 553.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
01/09/2016
0000129585
655 5300 44
 504.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
01/09/2016
130163
183 5130 19
 19.95
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
01/09/2016
130163
183 5130 19
 1,910.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
01/09/2016
OP/I103931
486 5098 02
 1,281.60
DCMS
Stock
Natural History Museum
Bookings & Sales
Spring Personnel
01/09/2016
5382362
232 3479 75
 835.15
DCMS
Agency Staff
Natural History Museum
Marketing
Finger on the Button Ltd
15/09/2016
003349
102 2631 74
 600.00
DCMS
Prof. Fees excl Legal & Audit
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Lengard Limited
15/09/2016
SL002041
907 8699 68
 62,753.56
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Lengard Limited
15/09/2016
SL002041
907 8699 68
 100,636.70
DCMS
Site Preparation / Demolition
The NHM Trading Company LTD
WPoY Competition
Key Travel
15/09/2016
50442896
171 5690 00
 28.37
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
WPoY Competition
Key Travel
15/09/2016
50442896
171 5690 00
 433.91
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
WPoY Competition
Key Travel
15/09/2016
50442896
171 5690 00
 66.37
DCMS
Travel-Air Passenger Transport
Natural History Museum
Bookings & Sales
Spring Personnel
01/09/2016
5382636
232 3479 75
 736.50
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
01/09/2016
5382917
232 3479 75
 662.85
DCMS
Agency Staff
The NHM Trading Company LTD
Touring Robotics
Key Travel
15/09/2016
50442924
171 5690 00
 1,329.33
DCMS
Rechargeable Costs
Natural History Museum
Technology Solutions
Certes Computing Ltd
15/09/2016
SIN026373
377 3451 31
 1,050.00
DCMS
Agency Staff
Natural History Museum
Sci Resources - Research Coordination Office
Key Travel
15/09/2016
50442560
362 3348 61
 711.11
DCMS
Travel-Air Passenger Transport
Natural History Museum
Bill & Melinda Gates Foundation
Key Travel
15/09/2016
50442954
362 3348 61
 901.75
DCMS
Travel-Air Passenger Transport
Natural History Museum
Museum Programme Group (PEG)
Optelma Lighting UK Ltd
01/09/2016
63922
533 1196 67
 1,612.16
DCMS
Assets under Construction
Natural History Museum
LS Collections
Conservation by Design Ltd
01/09/2016
HJ667807
608 3852 32
 2,982.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Conservation by Design Ltd
01/09/2016
HJ667807
608 3852 32
 430.00
DCMS
Consumables / Sundry (non Stat)
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Spring Technology
15/09/2016
Z30930/00
232 3479 75
 1,770.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Technology
15/09/2016
Z30931/00
232 3479 75
 1,770.00
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
MOMART Ltd
01/09/2016
I209311
697 2513 02
 7,198.24
DCMS
Postage & Couriers
Natural History Museum
LS Collections
MOMART Ltd
01/09/2016
I209311
697 2513 02
 7,198.24
DCMS
Postage & Couriers
Natural History Museum
Technology Solutions
Ricoh UK Ltd
01/09/2016
100516749
524 1612 80
 19,833.02
DCMS
Equip. Lease Costs
Natural History Museum
Technology Solutions
Ricoh UK Ltd
01/09/2016
100516749
524 1612 80
 2,162.45
DCMS
Equip. Lease Costs
Natural History Museum
Technology Solutions
Ricoh UK Ltd
01/09/2016
100516749
524 1612 80
 844.32
DCMS
Equip. Lease Costs
The NHM Trading Company LTD
Licensing
Advanstar Communications UK Ltd
15/09/2016
200649
682 0094 43
 5,448.00
DCMS
Royalties
The NHM Trading Company LTD
Visitor Events
Benugo Limited
01/09/2016
I8043010000511
765 3217 26
 17,988.96
DCMS
Special Event Costs
The NHM Trading Company LTD
Technology Solutions
Spring Technology
15/09/2016
Z31707/00
232 3479 75
 1,473.65
DCMS
Agency Staff
The NHM Trading Company LTD
Venue Hire (South Ken)
Wilson James Ltd
15/09/2016
90033639
546 1539 38
 876.11
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
15/09/2016
41958
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Tring Retail
British Fossils
15/09/2016
SIN025380
423 8505 60
 1,280.97
DCMS
Stock
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Tring Retail
Deluxebase Ltd
01/09/2016
00055350
647 6600 22
 1,105.56
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
01/09/2016
2161
842 6797 88
 2,013.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
01/09/2016
2162
842 6797 88
 3,342.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
01/09/2016
SI321200
20.12.40.83
 6,618.92
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
01/09/2016
2163
842 6797 88
 3,932.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
01/09/2016
201529
140 1547 10
 547.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
01/09/2016
57001
183 6395 33
 6,768.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Burton McCall
01/09/2016
SI-1082280
544 5824 31
 589.96
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
01/09/2016
57099
183 6395 33
 6,956.00
DCMS
Stock
Natural History Museum
Visitor Events
Benugo Limited
01/09/2016
I8081010006891
765 3217 26
 1,217.31
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Benugo Limited
01/09/2016
I8081010006860
765 3217 26
 556.69
DCMS
Special Event Costs
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Events
Benugo Limited
01/09/2016
I8081010006912
765 3217 26
 3,490.80
DCMS
Special Event Costs
Natural History Museum
Marketing
Dell Computer Corporation Ltd
01/09/2016
7402308330
635 8235 28
 578.00
DCMS
IT Costs
Natural History Museum
Estates Buildings Projects
Elcomponent Ltd
15/09/2016
0000039247
424 8123 68
 2,230.00
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Touring Robotics
Key Travel
15/09/2016
50443180
171 5690 00
 3,777.80
DCMS
Accommodation
The NHM Trading Company LTD
Touring Robotics
Key Travel
15/09/2016
50443529
171 5690 00
 629.30
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring Robotics
Key Travel
15/09/2016
50443567
171 5690 00
 521.78
DCMS
Accommodation
The NHM Trading Company LTD
Venue Hire (South Ken)
Banks Sadler
15/09/2016
UK4694
370 7671 39
 1,000.00
DCMS
Commission Costs
Natural History Museum
Museum Programme Group (PEG)
Casson Mann
15/09/2016
2152
446 0116 79
 13,300.45
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Elcomponent Ltd
15/09/2016
0000039248
424 8123 68
 2,745.00
DCMS
Site Preparation / Demolition
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Spring Personnel
15/09/2016
5383258
232 3479 75
 920.00
DCMS
Agency Staff
Natural History Museum
Learning Programme & Resources - Learning Prog
J. A. Preece
15/09/2016
2016/0021
 750.00
DCMS
Freelancers / Self Empld cont
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Eurobase People
15/09/2016
EP38651
570 4349 43
 699.00
DCMS
Agency Staff
Natural History Museum
LS Insects Division
University of Aberdeen
01/09/2016
800110491
267 3290 44
 620.77
DCMS
Accommodation
Natural History Museum
Technology Solutions
TrustMarque Solutions
15/09/2016
2248611
727 3486 15
 1,929.41
DCMS
IT Costs
Natural History Museum
Technology Solutions
TrustMarque Solutions
15/09/2016
2248611
727 3486 15
 6,010.24
DCMS
IT Costs
Natural History Museum
Technology Solutions
TrustMarque Solutions
15/09/2016
2248611
727 3486 15
 3,818.72
DCMS
IT Costs
The NHM Trading Company LTD
NHM Consultancy
Amanda Chambers Consulting
15/09/2016
NHM007
 588.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Publishing
Dr David Young
15/09/2016
1859
 774.56
DCMS
Royalties
Natural History Museum
L&A Collections & Services Team
Turpin Distribution Services Ltd
15/09/2016
RSP16S000387
750 6958 06
 934.80
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Turpin Distribution Services Ltd
15/09/2016
RSP16S000387
750 6958 06
 1,447.80
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Turpin Distribution Services Ltd
15/09/2016
RSP16S000387
750 6958 06
 91.20
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Turpin Distribution Services Ltd
15/09/2016
RSP16S000387
750 6958 06
 3,346.85
DCMS
Library Serials
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
07/09/2016
501690
 89.22
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
07/09/2016
501690
 14,925.00
DCMS
Work In Progress
Natural History Museum
LS Parasites & Vectors Division
Starlab (UK) Ltd
15/09/2016
91969300
716 5389 16
 380.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Starlab (UK) Ltd
15/09/2016
91969300
716 5389 16
 380.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Finance
Farrer &Co
01/09/2016
10149639
232 3892 67
 2,290.26
DCMS
Legal Fees
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Getty Images (UK) Ltd.
01/09/2016
3368326
 264.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Getty Images (UK) Ltd.
01/09/2016
3368326
 264.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Getty Images (UK) Ltd.
01/09/2016
3368326
 264.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Getty Images (UK) Ltd.
01/09/2016
3368326
 264.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Getty Images (UK) Ltd.
01/09/2016
3368326
 264.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Getty Images (UK) Ltd.
01/09/2016
3368326
 388.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Getty Images (UK) Ltd.
01/09/2016
3368326
 388.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Getty Images (UK) Ltd.
01/09/2016
3368326
 388.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Getty Images (UK) Ltd.
01/09/2016
3368326
 388.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Key Travel
15/09/2016
50442048
362 3348 61
 819.85
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Invertebrates Division
Scientific Laboratory Supplies Ltd
15/09/2016
SI119449201
572 6920 21
 5,765.71
DCMS
Assets under Construction
Natural History Museum
LS Invertebrates Division
Scientific Laboratory Supplies Ltd
15/09/2016
SI119449201
572 6920 21
 326.23
DCMS
Assets under Construction
Natural History Museum
LS Invertebrates Division
Scientific Laboratory Supplies Ltd
15/09/2016
SI119449201
572 6920 21
 981.40
DCMS
Assets under Construction
Natural History Museum
LS Invertebrates Division
Scientific Laboratory Supplies Ltd
15/09/2016
SI119449201
572 6920 21
 100.00
DCMS
Assets under Construction
Natural History Museum
Estates Security SK
Victoria & Albert Museum
15/09/2016
SI08289
444 0850 63
 7,482.63
DCMS
Estates Outsourced Services
Natural History Museum
Programme Group (Temporary Exhibitions)
Finger on the Button Ltd
15/09/2016
003348
102 2631 74
 4,320.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Development
Act 4 Ltd
01/09/2016
1876
739 7216 05
 1,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Human Resources - Ops
Farrer &Co
15/09/2016
10150495
232 3892 67
 7,531.03
DCMS
Legal Fees
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
01/09/2016
SI321057
20.12.40.83
 6,175.41
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
01/09/2016
59208406
205 5053 05
 909.30
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
01/09/2016
59282452
205 5053 05
 900.95
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
01/09/2016
59282452
205 5053 05
 116.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
01/09/2016
59318120
205 5053 05
 1,530.33
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
01/09/2016
59318120
205 5053 05
 185.54
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
01/09/2016
59462868
205 5053 05
 194.53
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
01/09/2016
59462868
205 5053 05
 2,150.23
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
01/09/2016
91515816
220 9036 43
 1,343.81
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
01/09/2016
91648328
220 9036 43
 719.07
DCMS
Stock
Natural History Museum
VC Donations & Maps
Spring Personnel
01/09/2016
5382632
232 3479 75
 488.48
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
01/09/2016
5382632
232 3479 75
 1,178.96
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
01/09/2016
5382632
232 3479 75
 1,088.25
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
01/09/2016
5382632
232 3479 75
 1,270.23
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
01/09/2016
5382632
232 3479 75
 877.01
DCMS
Agency Staff
Natural History Museum
Membership
Spring Personnel
01/09/2016
5382632
232 3479 75
 135.60
DCMS
Agency Staff
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Imaging & Analytical
Agilent Technologies
15/09/2016
3004098394
731 6143 59
 792.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Agilent Technologies
15/09/2016
3004098394
731 6143 59
 10.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Ricoh UK Ltd
01/09/2016
100595320
524 1612 80
 19,833.02
DCMS
Equip. Lease Costs
Natural History Museum
Technology Solutions
Ricoh UK Ltd
01/09/2016
100595320
524 1612 80
 2,296.05
DCMS
Equip. Lease Costs
Natural History Museum
Technology Solutions
Ricoh UK Ltd
01/09/2016
100595320
524 1612 80
 866.39
DCMS
Equip. Lease Costs
The NHM Trading Company LTD
Cultural Consultancy
Key Travel
15/09/2016
50441521
171 5690 00
 762.55
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
WPoY Competition
The Moving Venue Caterers Ltd
15/09/2016
7690
404 5692 58
 24,123.75
DCMS
Special Event Costs
The NHM Trading Company LTD
Retail (South Ken)
Wymount
15/09/2016
1204
885 8551 64
 825.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
15/09/2016
12173157
754 5322 32
 528.41
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
15/09/2016
12173157
754 5322 32
 115.55
DCMS
Postage & Couriers
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
15/09/2016
81184873
569 9532 77
 2,930.64
DCMS
Telecoms Direct Costs
Natural History Museum
Estates Security SK
ASSA ABLOY Limited T/A Traka
15/09/2016
1220742195
670 5311 55
 5,162.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Bookings & Sales
Adare SEC Ltd
15/09/2016
IN0113920
616 6856 14
 2,325.00
DCMS
IT Costs
Natural History Museum
National Public Programmes
Museums Association
15/09/2016
259034
523 0407 92
 370.00
DCMS
Conference (Delegate) Fees
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
National Public Programmes
Museums Association
15/09/2016
259034
523 0407 92
 370.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Collections
Pump Engineering Ltd
01/09/2016
SI/48070
423 2085 86
 340.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Pump Engineering Ltd
01/09/2016
SI/48070
423 2085 86
 157.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Pump Engineering Ltd
01/09/2016
SI/48070
423 2085 86
 90.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Pump Engineering Ltd
01/09/2016
SI/48070
423 2085 86
 25.00
DCMS
Freight Transport
Natural History Museum
LS Collections
Pump Engineering Ltd
01/09/2016
SI/48070
423 2085 86
 125.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Romford Insulations Ltd
15/09/2016
5462
788 6029 77
 32,000.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Technical Production Special Effects
Black Cat Displays Ltd
15/09/2016
1033
912 0648 51
 4,315.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
15/09/2016
192915
892 2071 22
 1,068.94
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
15/09/2016
192915
892 2071 22
 5.60
DCMS
Agency Staff
Natural History Museum
Technical Production Engineering
TMP (UK) Ltd
15/09/2016
100001105706
872 9045 02
 2,275.40
DCMS
Recruitment Costs
Natural History Museum
CRL Dept Mgmt
Key Travel
15/09/2016
50445059
362 3348 61
 720.92
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Retail (South Ken)
Bachmann Europe Plc
29/09/2016
SIN0157575
531 9887 12
 1,348.16
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
15/09/2016
51432
129 6609 46
 22.50
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
15/09/2016
51432
129 6609 46
 2,090.00
DCMS
Stock
30-Sep-2016

## To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
15/09/2016
SI321546
20.12.40.83
 3,723.24
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
April Wing Ltd t/a Pure Fashions
15/09/2016
SO-008680
923 8587 89
 587.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Insect Lore Europe
15/09/2016
N290328
650 6107 63
 795.72
DCMS
Stock
Natural History Museum
Development
Emily Drayson
01/09/2016
2017012
 2,800.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Finance
Gallagher Heath
15/09/2016
23095704
 3,861.01
DCMS
Insurance Costs
Natural History Museum
Finance
Gallagher Heath
15/09/2016
23096372
 20,995.00
DCMS
Insurance Costs
Natural History Museum
Finance
Gallagher Heath
15/09/2016
23096372
 1,994.52
DCMS
Insurance Costs
Natural History Museum
Finance
Gallagher Heath
15/09/2016
23025384
 9,082.27
DCMS
Insurance Costs
Natural History Museum
Finance
Gallagher Heath
15/09/2016
23025384
 862.81
DCMS
Insurance Costs
Natural History Museum
Finance
Gallagher Heath
15/09/2016
23096465
 7,410.00
DCMS
Insurance Costs
Natural History Museum
Finance
Gallagher Heath
15/09/2016
23096465
 703.95
DCMS
Insurance Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
15/09/2016
21511
644 8760 08
 1,521.00
DCMS
Special Event Costs
Natural History Museum
Finance
Gallagher Heath
15/09/2016
23096146
 2,174.53
DCMS
Insurance Costs
Natural History Museum
Finance
Gallagher Heath
15/09/2016
23096146
 206.58
DCMS
Insurance Costs
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
15/09/2016
1111361862
809 7077 06
 2,039.20
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Audience Development Mgmt CLOSED FY1617
ALVA Association of Leading Visitor
15/09/2016
INV-0386
523 2531 81
 3,381.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
29/09/2016
S00460850
853 9368 83
 1,721.48
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
29/09/2016
S00460851
853 9368 83
 630.20
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
29/09/2016
S00460852
853 9368 83
 2,653.87
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
29/09/2016
S00460853
853 9368 83
 972.79
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
29/09/2016
S00460854
853 9368 83
 803.05
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
29/09/2016
S00460919
853 9368 83
 520.28
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Touring WPY
Godfrey Syrett
15/09/2016
107770
698 5591 58
 473.40
DCMS
Furniture
Natural History Museum
Touring WPY
Godfrey Syrett
15/09/2016
107770
698 5591 58
 135.45
DCMS
Furniture
Natural History Museum
Estates Buildings Projects
C&S Relocations Ltd
15/09/2016
00595
843 7933 95
 2,100.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
ES Economic & Environmental Earth Sciences
Key Travel
15/09/2016
50446099
362 3348 61
 740.25
DCMS
Travel-Air Passenger Transport
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
RWCA
15/09/2016
15/510/RW/A/738
704 5540 57
 600.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
RWCA
15/09/2016
15/510/RW/B/739
704 5540 57
 5,767.30
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
RWCA
15/09/2016
15/509/RW/A/740
704 5540 57
 1,700.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
RWCA
15/09/2016
15/509/RW/A/740
704 5540 57
 340.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Britannic Technologies
15/09/2016
0000181100
529 1677 22
 1,966.00
DCMS
Telecoms Direct Costs
Natural History Museum
Content Design
Spring Personnel
15/09/2016
5383379
232 3479 75
 536.25
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
15/09/2016
5383407
232 3479 75
 1,195.88
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
15/09/2016
5383407
232 3479 75
 466.69
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
15/09/2016
5383407
232 3479 75
 192.50
DCMS
Agency Staff
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Spring Personnel
15/09/2016
5383408
232 3479 75
 920.00
DCMS
Agency Staff
Natural History Museum
Media Relations
Spring Personnel
15/09/2016
5383409
232 3479 75
 708.84
DCMS
Agency Staff
Natural History Museum
Media Relations
Spring Personnel
15/09/2016
5383410
232 3479 75
 708.84
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
15/09/2016
SIN026460
377 3451 31
 1,050.00
DCMS
Agency Staff
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Certes Computing Ltd
15/09/2016
SIN026421
377 3451 31
 4,860.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
15/09/2016
SIN026421
377 3451 31
 540.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Technology
15/09/2016
Z41638/00
232 3479 75
 1,770.00
DCMS
Agency Staff
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
15/09/2016
41973
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
15/09/2016
41974
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
PCS Cleaning
15/09/2016
153067
404 6707 66
 6,305.44
DCMS
Special Event Costs
Natural History Museum
Tring Management & Admin.
Neopost Finance Limited
15/09/2016
2016063251
 662.12
DCMS
Equip. Lease Costs
Natural History Museum
Tring Management & Admin.
PHS Group plc.
15/09/2016
64133272
542 9514 38
 718.15
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Tring Management & Admin.
PHS Group plc.
15/09/2016
64133272
542 9514 38
 72.51
DCMS
Equip. Lease Costs
Natural History Museum
Museum Programme Group (PEG)
The Ecology Consultancy Ltd
15/09/2016
015815
 1,923.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
The Ecology Consultancy Ltd
15/09/2016
015815
 450.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Development
CASE
01/09/2016
1006620274
653 9861 93
 1,395.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Media Technicians
Jacobs Massey
15/09/2016
20126
820 4218 69
 319.80
DCMS
Agency Staff
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Media Technicians
Jacobs Massey
15/09/2016
20126
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Sykes & Sons Limited
15/09/2016
IN002471
239 8476 14
 83,572.91
DCMS
Assets under Construction
Natural History Museum
HR Organisational Development
One to One English
15/09/2016
2509733R
 1,907.00
DCMS
Training
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
29/09/2016
L5299
596 2541 11
 1,200.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
09/09/2016
NHM0182
 3,090.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
09/09/2016
NHM0182
 66.86
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
15/09/2016
SI321156
20.12.40.83
 4,859.96
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
D.R.Harris Company & Limited
15/09/2016
36028
238 8764 15
 537.24
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Natural Products Ltd
15/09/2016
SI0081784
123 4189 33
 530.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
15/09/2016
SIN025481
423 8505 60
 1,360.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
15/09/2016
48278
846 7527 88
 105.30
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
15/09/2016
48278
846 7527 88
 2,625.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
15/09/2016
39199
625 5142 57
 1,907.00
DCMS
Stock
30-Sep-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
15/09/2016
202310
140 1547 10
 5,018.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
15/09/2016
00055944
647 6600 22
 1,616.72
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bachmann Europe Plc
29/09/2016
SIN0157760
531 9887 12
 1,997.18
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
15/09/2016
43875
501 7702 81
 1,028.16
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
15/09/2016
233388
697 4395 69
 2,297.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
H Grossman Limited
15/09/2016
0000209841
299 2526 13
 587.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
15/09/2016
42256
28.98.51.18
 1,252.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Marbel Ltd
15/09/2016
SIN50892
903 3393 52
 650.02
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Global Solutions for Clothing (GSC) Ltd
15/09/2016
33788
806 2879 13
 537.20
DCMS
Stock
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
29/09/2016
S00460858
853 9368 83
 3,158.80
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
29/09/2016
S00460859
853 9368 83
 3,168.80
DCMS
Build & Eng Reactive Maintenance
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
29/09/2016
S00460860
853 9368 83
 1,923.73
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
29/09/2016
S00460861
853 9368 83
 1,801.31
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
15/09/2016
S00460862
853 9368 83
 655.82
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
29/09/2016
S00460863
853 9368 83
 1,516.03
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Witherbys Ltd
15/09/2016
039480
100 1371 91
 696.00
DCMS
Office Stationery
The NHM Trading Company LTD
Touring Objects IP
Nick Street
29/09/2016
TREASURES_01
 9,370.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Touring Objects IP
Nick Street
29/09/2016
TREASURES_01
 525.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Touring Objects IP
Nick Street
29/09/2016
TREASURES_01
 450.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Venue Hire (South Ken)
Plaster Creative Communications
29/09/2016
6106
729 6927 81
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
29/09/2016
WX1934
618 1841 40
 1,030.49
DCMS
Training
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
29/09/2016
WX1935
618 1841 40
 3,658.54
DCMS
Training
Natural History Museum
CRL Imaging & Analytical
Wolf Laboratories Limited
15/09/2016
0000093023
630 9368 34
 5,925.00
DCMS
Assets under Construction
Natural History Museum
CRL Imaging & Analytical
Wolf Laboratories Limited
15/09/2016
0000093023
630 9368 34
 338.67
DCMS
Assets under Construction
Natural History Museum
CRL Imaging & Analytical
Wolf Laboratories Limited
15/09/2016
0000093023
630 9368 34
 675.00
DCMS
Assets under Construction
30-Sep-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
NHBS
15/09/2016
V615869
407 4846 44
 40.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
15/09/2016
V615869
407 4846 44
 25.41
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
15/09/2016
V615869
407 4846 44
 117.24
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
15/09/2016
V615869
407 4846 44
 62.46
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
15/09/2016
V615869
407 4846 44
 43.99
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
15/09/2016
V615869
407 4846 44
 50.84
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
15/09/2016
V615869
407 4846 44
 27.91
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
15/09/2016
V615869
407 4846 44
 100.29
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
15/09/2016
V615869
407 4846 44
 42.84
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
15/09/2016
V615869
407 4846 44
 80.77
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Development
Spring Personnel
15/09/2016
5383412
232 3479 75
 637.35
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Fothergill & Company
15/09/2016
14453
318 3985 30
 528.50
DCMS
Assets under Construction
Natural History Museum
CRL Molecular Biology Labs
Agilent Technologies
15/09/2016
3004098804
731 6143 59
 38.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Agilent Technologies
15/09/2016
3004098804
731 6143 59
 574.48
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Agilent Technologies
15/09/2016
3004098804
731 6143 59
 395.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Projects
Deloitte LLP
15/09/2016
1111355519
809 7077 06
 9,682.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Newgate Clocks Ltd
15/09/2016
96696
549 6552 03
 516.00
DCMS
Stock
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
29/09/2016
193095
892 2071 22
 1,078.16
DCMS
Agency Staff
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
29/09/2016
193095
892 2071 22
 5.64
DCMS
Agency Staff
Natural History Museum
Marketing
AKA Promotions Ltd
15/09/2016
L1 208444
696 8691 51
 2,649.51
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
15/09/2016
L1 208445
696 8691 51
 3,002.91
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
15/09/2016
L1 208446
696 8691 51
 5,004.85
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
15/09/2016
L1 208441
696 8691 51
 550.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
15/09/2016
L1 208442
696 8691 51
 550.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
15/09/2016
L1 208443
696 8691 51
 600.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
15/09/2016
L1 208447
696 8691 51
 19,478.14
DCMS
Advertising
Natural History Museum
Development
Thought Support Limited
15/09/2016
1908
977 1063 02
 14,400.00
DCMS
Agency Staff
Natural History Museum
Development
Thought Support Limited
15/09/2016
1895
977 1063 02
 4,000.00
DCMS
Agency Staff
Natural History Museum
Development
Act 4 Ltd
29/09/2016
1902
739 7216 05
 6,000.00
DCMS
Prof. Fees excl Legal & Audit
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
LO Artists Ltd
15/09/2016
00010819
743 5442 35
 1,000.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bryonie Porter
15/09/2016
072016
 550.00
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Bryonie Porter
15/09/2016
072016
 50.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Sgt Smith Ltd
29/09/2016
1036
976 0112 26
 687.55
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
15/09/2016
130308
183 5130 19
 1,343.00
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
15/09/2016
130308
183 5130 19
 605.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Bertoy
15/09/2016
NR.161922
0464 747 982
 632.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keystone Employment Group LLP
15/09/2016
INV0035956
934 2836 14
 599.60
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
15/09/2016
53808
118 9313 10
 4,347.39
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
15/09/2016
53808
118 9313 10
 1,355.71
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
15/09/2016
53828
118 9313 10
 4,601.84
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
15/09/2016
53828
118 9313 10
 1,351.30
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Wymount
15/09/2016
1205
885 8551 64
 825.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Nielsen Book Service
15/09/2016
9016085644
232 1805 01
 1,990.00
DCMS
Subscriptions & Corp. Mbrships
30-Sep-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
29/09/2016
91200-91213
608 0609 56
 4,717.50
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
15/09/2016
12177338
754 5322 32
 76.65
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
15/09/2016
12177338
754 5322 32
 682.69
DCMS
Postage & Couriers
The NHM Trading Company LTD
Venue Hire (South Ken)
Spring Personnel
29/09/2016
5383608
232 3479 75
 532.95
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
15/09/2016
5383456
232 3479 75
 7,400.81
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
15/09/2016
5383456
232 3479 75
 486.78
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
15/09/2016
5383456
232 3479 75
 2,623.77
DCMS
Agency Staff
Natural History Museum
Sci Resources - Research Coordination Office
Key Travel
29/09/2016
50447034
362 3348 61
 1,178.70
DCMS
Travel-Air Passenger Transport
Natural History Museum
Museum Programme Group (PEG)
Bioderma
07/09/2016
10160037
1204 89 272 B01
 588.74
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Tring Visitor Services
Spring Personnel
29/09/2016
5383560
232 3479 75
 1,444.67
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
29/09/2016
5383560
232 3479 75
 324.43
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
29/09/2016
5383560
232 3479 75
 257.05
DCMS
Agency Staff
Natural History Museum
Media Relations
Spring Personnel
29/09/2016
5383561
232 3479 75
 708.84
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
29/09/2016
5383607
232 3479 75
 567.00
DCMS
Agency Staff
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
SPACE SYNTAX
15/09/2016
213926
696 6039 87
 14,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
ES Department Mgmt Team
Scientific Laboratory Supplies Ltd
29/09/2016
SI120340801
572 6920 21
 595.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Projects
Titan Containers A/S
29/09/2016
1632704
941 1109 61
 558.00
DCMS
Exceptional Costs
Natural History Museum
Estates Buildings Projects
Titan Containers A/S
29/09/2016
1632861
941 1109 61
 806.00
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Total Support Services Ltd
15/09/2016
49415
627 2335 49
 7,386.05
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
ES Department Mgmt Team
Key Travel
29/09/2016
50447149
362 3348 61
 710.02
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Vertebrates Division
Key Travel
29/09/2016
50448047
362 3348 61
 551.04
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Management
Britannic Technologies
29/09/2016
0000181167
529 1677 22
 1,095.00
DCMS
IT Costs
Natural History Museum
Estates Management
Britannic Technologies
29/09/2016
0000181167
529 1677 22
 650.00
DCMS
IT Costs
Natural History Museum
Estates Management
Britannic Technologies
29/09/2016
0000181167
529 1677 22
 450.00
DCMS
IT Costs
Natural History Museum
Estates Management
Britannic Technologies
29/09/2016
0000181167
529 1677 22
 550.00
DCMS
IT Costs
Natural History Museum
Estates Management
Britannic Technologies
29/09/2016
0000181167
529 1677 22
 292.50
DCMS
IT Costs
Natural History Museum
Estates Management
Britannic Technologies
29/09/2016
0000181167
529 1677 22
 1,750.00
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Towermint Limited
15/09/2016
37969
548 0743 32
 1,120.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
15/09/2016
2167
842 6797 88
 1,371.00
DCMS
Stock
30-Sep-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
15/09/2016
26233
 1,205.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Shackleton Design & Manufacturing Co
29/09/2016
INV-0718
108 1870 25
 7,431.09
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
15/09/2016
202041
140 1547 10
 4,546.32
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Original Candy Co.
15/09/2016
26813
830 9270 35
 1,246.12
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Lagoon Group
15/09/2016
170050
493 4100 57
 665.93
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pyramid Posters
15/09/2016
597049
566 0975 09
 871.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tobar Group Trading Ltd
15/09/2016
3360315
 593.46
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Paul Lamond Games
15/09/2016
INV82989
645 4857 07
 528.36
DCMS
Stock
Natural History Museum
Publishing
Smithsonian Tropical Research Institute
07/09/2016
082216-004
 1,713.46
DCMS
Royalties
Natural History Museum
Health & Safety Services
BSI Standards Ltd
15/09/2016
94528016/1000
243 4570 71
 2,847.00
DCMS
Statutory Inspections
Natural History Museum
Human Resources - Ops
Broadbean Technology
29/09/2016
021231
184 0887 78
 3,118.50
DCMS
Recruitment Costs
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Jan Slater
29/09/2016
002
 1,365.00
DCMS
Training
Natural History Museum
Finance
Williams Lea
29/09/2016
CHP-DCMS-NHM1608010001
662 7747 03
 3,270.90
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Media Relations
Gorkana Group Ltd
15/09/2016
GB_51510
757 1580 12
 1,543.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
29/09/2016
INV0035979
934 2836 14
 1,569.28
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
29/09/2016
INV0035979
934 2836 14
 1,053.46
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
29/09/2016
INV0035979
934 2836 14
 604.73
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
29/09/2016
INV0035979
934 2836 14
 144.20
DCMS
Agency Staff
Natural History Museum
Membership
Keystone Employment Group LLP
29/09/2016
INV0035979
934 2836 14
 266.48
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
29/09/2016
INV0035979
934 2836 14
 706.41
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
29/09/2016
INV0035979
934 2836 14
 672.90
DCMS
Agency Staff
Natural History Museum
Estates Security SK
Wilson James Limited
29/09/2016
90033802
546 1539 38
 151,698.82
DCMS
Estates Outsourced Services
Natural History Museum
Estates Security SK
Wilson James Limited
29/09/2016
90033802
546 1539 38
 18,821.17
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Projects
Pacific Security Systems Ltd
29/09/2016
03/24804
836 8618 87
 18,740.28
DCMS
Assets under Construction
Natural History Museum
LS Vertebrates Division
Wex Photographic Ltd
29/09/2016
51418321
231 9471 12
 26.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Vertebrates Division
Wex Photographic Ltd
29/09/2016
51418321
231 9471 12
 62.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Vertebrates Division
Wex Photographic Ltd
29/09/2016
51418321
231 9471 12
 29.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Vertebrates Division
Wex Photographic Ltd
29/09/2016
51418321
231 9471 12
 472.00
DCMS
Equip. Purch. & Hire (non IT / office)
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Hays Accountancy Personnel
15/09/2016
1006803829
773 6958 71
 837.72
DCMS
Agency Staff
Natural History Museum
LS Collections
Godfrey Syrett
15/09/2016
107835
698 5591 58
 540.00
DCMS
Furniture
Natural History Museum
LS Collections
Godfrey Syrett
15/09/2016
107835
698 5591 58
 27.45
DCMS
Furniture
Natural History Museum
LS Collections
Godfrey Syrett
15/09/2016
107835
698 5591 58
 13.05
DCMS
Furniture
Natural History Museum
LS Collections
Godfrey Syrett
15/09/2016
107835
698 5591 58
 8.55
DCMS
Furniture
Natural History Museum
LS Collections
Godfrey Syrett
15/09/2016
107835
698 5591 58
 34.00
DCMS
Furniture
Natural History Museum
Estates Security SK
Remsdaq Ltd
29/09/2016
114316
 3,105.00
DCMS
Estates Systems Maintenance
Natural History Museum
Museum Programme Group (PEG)
RWCA
15/09/2016
15/510/RW/C/743
704 5540 57
 816.34
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Tectrade Computers Ltd
15/09/2016
23981
564 1557 34
 59,284.00
DCMS
IT Costs
Natural History Museum
PEG Directorate
Morris Hargreaves McIntyre
15/09/2016
100816
696 3813 88
 18,840.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Marketing
A+B Studio
29/09/2016
00759
938 6867 56
 11,000.00
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
15/09/2016
59512431
205 5053 05
 1,168.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
15/09/2016
59512431
205 5053 05
 461.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Heritage Books
15/09/2016
129538
219 4621 65
 750.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
15/09/2016
SI321849
20.12.40.83
 1,328.46
DCMS
Stock
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Bookpoint
15/09/2016
4512719I
205 5053 05
 567.68
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
15/09/2016
59563915
205 5053 05
 1,013.07
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Gardners Books Ltd
15/09/2016
0263672V
 673.64
DCMS
Stock
Natural History Museum
ES Mineral & Planetary Sciences Division Key Travel
29/09/2016
50448478
362 3348 61
 179.81
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Department Mgmt Team
Key Travel
29/09/2016
50448478
362 3348 61
 179.81
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Department Mgmt Team
Key Travel
29/09/2016
50448478
362 3348 61
 179.81
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Department Mgmt Team
Key Travel
29/09/2016
50448597
362 3348 61
 272.01
DCMS
Travel-Air Passenger Transport
Natural History Museum
CRL Dept Mgmt
Key Travel
29/09/2016
50448597
362 3348 61
 272.01
DCMS
Travel-Air Passenger Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Aaron Jones
15/09/2016
16/08
920 5729 31
 1,050.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Estates Buildings Ops
Toyota Material Handling UK Limited
29/09/2016
105097862
669 2842 89
 642.13
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Robert Blackhall-Miles t/a FossilPlants
15/09/2016
2
 1,000.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Estates Buildings Projects
Robert Blackhall-Miles t/a FossilPlants
15/09/2016
2
 350.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Estates Buildings Projects
Niall McLaughlin Architects
29/09/2016
016/079
719 2974 02
 1,439.00
DCMS
Prof. Fees excl Legal & Audit
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
29/09/2016
016/080
719 2974 02
 8,300.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Invertebrates Division
University of Southampton
15/09/2016
44189797
568 6304 14
 1,030.25
DCMS
Studentship Costs
Natural History Museum
LS Invertebrates Division
University of Southampton
15/09/2016
44189797
568 6304 14
 3,824.00
DCMS
Science Outsourced Services
Natural History Museum
Human Resources - Ops
SHL (UK) Ltd
29/09/2016
SI/285859
 3,800.00
DCMS
Recruitment Costs
Natural History Museum
Broadcast
Chinacake Productions Limited
15/09/2016
CP352NHM
188 5645 53
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Broadcast
Chinacake Productions Limited
15/09/2016
CP353NHM
188 5645 53
 750.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Finance
Hays Accountancy Personnel
15/09/2016
1006794207
773 6958 71
 1,323.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
15/09/2016
1006812801
773 6958 71
 1,176.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
15/09/2016
7402311162
635 8235 28
 1,183.50
DCMS
IT Costs
Natural History Museum
Media Technicians
Jacobs Massey
15/09/2016
19987
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Visitor Events
Jacobs Massey
15/09/2016
19987
820 4218 69
 147.60
DCMS
Agency Staff
Natural History Museum
Visitor Events
Jacobs Massey
15/09/2016
19987
820 4218 69
 147.60
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Jacobs Massey
15/09/2016
19987
820 4218 69
 147.60
DCMS
Agency Staff
Natural History Museum
Visitor Events
Jacobs Massey
15/09/2016
20028
820 4218 69
 147.60
DCMS
Agency Staff
Natural History Museum
Visitor Events
Jacobs Massey
15/09/2016
20028
820 4218 69
 184.50
DCMS
Agency Staff
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Media Technicians
Jacobs Massey
15/09/2016
20028
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Media Technicians
Jacobs Massey
15/09/2016
20028
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Finger on the Button Ltd
15/09/2016
003351
102 2631 74
 600.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Artisan Collective Ltd
29/09/2016
AC 027
139 2105 32
 3,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
PEG Resources & Planning
CCR Data Ltd
29/09/2016
43500
 1,110.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Touring Robotics
Key Travel
29/09/2016
50448172
171 5690 00
 1,323.46
DCMS
Accommodation
The NHM Trading Company LTD
Venue Hire (South Ken)
Wilson James Ltd
29/09/2016
90033835
546 1539 38
 4,205.86
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
29/09/2016
41981
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
29/09/2016
41997
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring Robotics
Norbert Haering
22/09/2016
NHE232
15609709 5
 23.76
DCMS
Travel-Bus & Rail Transport
The NHM Trading Company LTD
Touring Robotics
Norbert Haering
22/09/2016
NHE232
15609709 5
 495.52
DCMS
Subsistence
The NHM Trading Company LTD
Touring Robotics
Norbert Haering
22/09/2016
NHI232
15609709 5
 2,788.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Touring Robotics
Norbert Haering
22/09/2016
NHI232
15609709 5
 80.00
DCMS
Travel-Bus & Rail Transport
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
29/09/2016
5379211
232 3479 75
 509.88
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
15/09/2016
43649
678 7954 52
 600.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
15/09/2016
43672
678 7954 52
 3,124.68
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
15/09/2016
KN0809IV
102 8389 80
 507.57
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
15/09/2016
38542463
102 8389 80
 559.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
15/09/2016
3855528X
102 8389 80
 1,507.19
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
15/09/2016
3855528X
102 8389 80
 94.35
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
15/09/2016
38799049
102 8389 80
 1,090.56
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
15/09/2016
38799049
102 8389 80
 134.31
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
15/09/2016
38799049
102 8389 80
 129.53
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
15/09/2016
SI321302
20.12.40.83
 4,859.96
DCMS
Stock
Natural History Museum
Estates Utilities
Gazprom Marketing & Trading Retail Ltd
15/09/2016
4446162
927 4051 29
 815.34
DCMS
Gas
Natural History Museum
Estates Utilities
Gazprom Marketing & Trading Retail Ltd
15/09/2016
4446163
927 4051 29
 3,741.21
DCMS
Gas
From :
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
SS CHP Boilerhouse
Gazprom Marketing & Trading Retail Ltd
15/09/2016
4446155
927 4051 29
 66,926.34
DCMS
Gas
Natural History Museum
SS HV Ringmain
Southern Electric
15/09/2016
91431762 / 0070
553 7696 03
 6,849.98
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
15/09/2016
201616442 / 0028
553 7696 03
 39,119.26
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
15/09/2016
251430940 / 0070
553 7696 03
 37,873.18
DCMS
Electricity
Natural History Museum
Estates Utilities
Southern Electric
15/09/2016
701431584 / 0074
553 7696 03
 9,545.44
DCMS
Electricity
Natural History Museum
Estates Utilities
Southern Electric
15/09/2016
41430504 / 0072
553 7696 03
 3,752.19
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
15/09/2016
981457605 / 0063
553 7696 03
 26,111.25
DCMS
Electricity
Natural History Museum
PEG Directorate
Farrer &Co
15/09/2016
10150489
232 3892 67
 987.53
DCMS
Legal Fees
Natural History Museum
Development
Farrer &Co
15/09/2016
10150489
232 3892 67
 841.24
DCMS
Legal Fees
Natural History Museum
Estates Management
Farrer &Co
15/09/2016
10150489
232 3892 67
 22.80
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Farrer &Co
15/09/2016
10150489
232 3892 67
 196.18
DCMS
Legal Fees
Natural History Museum
Bill & Melinda Gates Foundation
Farrer &Co
15/09/2016
10150489
232 3892 67
 705.38
DCMS
Legal Fees
Natural History Museum
Estates Buildings Ops
Farrer &Co
15/09/2016
10150489
232 3892 67
 4,000.00
DCMS
Energy Services Unitary Charge
Natural History Museum
NHM Consultancy
Farrer &Co
15/09/2016
10150489
232 3892 67
 783.75
DCMS
Legal Fees
The NHM Trading Company LTD
Venue Hire (South Ken)
Wilson James Ltd
29/09/2016
90033834
546 1539 38
 2,754.50
DCMS
Rechargeable Costs
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
29/09/2016
41998
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
29/09/2016
1542
110 0129 96
 2,240.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
29/09/2016
1542
110 0129 96
 40.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Target Group
29/09/2016
53844
118 9313 10
 3,959.60
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
29/09/2016
53844
118 9313 10
 1,155.26
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
15/09/2016
91051-91064
608 0609 56
 4,747.50
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
29/09/2016
5383611
232 3479 75
 7,212.16
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
29/09/2016
5383611
232 3479 75
 204.96
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
29/09/2016
5383611
232 3479 75
 2,840.82
DCMS
Agency Staff
Natural History Museum
Estates Utilities
Thames Water Utilities Ltd
29/09/2016
29564-24054 JULY
537 4569 15
 692.77
DCMS
Water/Sewage
Natural History Museum
Estates Utilities
Thames Water Utilities Ltd
29/09/2016
62050-34453 JULY
537 4569 15
 13,898.77
DCMS
Water/Sewage
The NHM Trading Company LTD
Estates Management
Jones Lang LaSalle
28/09/2016
728230
701 8159 55
 2,500.00
DCMS
Estates Prop Rent & Service Chgs
The NHM Trading Company LTD
Touring Robotics
Jones Lang LaSalle
28/09/2016
728230
701 8159 55
 7,500.00
DCMS
Estates Prop Rent & Service Chgs
The NHM Trading Company LTD
Retail (South Ken)
Step And Store Ltd
29/09/2016
4334
993 5062 91
 1,307.00
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Retail (South Ken)
Step And Store Ltd
29/09/2016
4334
993 5062 91
 2,092.50
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Retail (South Ken)
Step And Store Ltd
29/09/2016
4334
993 5062 91
 553.00
DCMS
Equip. Purch. & Hire (non IT / office)
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
15/09/2016
41598
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
Natural History Museum
Estates Buildings Ops
Atec Security Ltd
29/09/2016
45865
431 3211 10
 1,782.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Programme Group (Temporary Exhibitions)
Atec Security Ltd
29/09/2016
45867
431 3211 10
 879.00
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Atec Security Ltd
29/09/2016
45885
431 3211 10
 616.00
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Atec Security Ltd
29/09/2016
45885
431 3211 10
 1,232.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Management
Mass Information Systems Ltd
15/09/2016
25008
726 4867 04
 3,918.52
DCMS
IT Costs
Natural History Museum
Visitor Events
Benugo Limited
15/09/2016
I8081010006920
765 3217 26
 2,763.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Benugo Limited
15/09/2016
I8081010006926
765 3217 26
 1,198.18
DCMS
Special Event Costs
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
29/09/2016
193257
892 2071 22
 1,096.59
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
29/09/2016
193257
892 2071 22
 5.54
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
29/09/2016
1006820080
773 6958 71
 837.72
DCMS
Agency Staff
Natural History Museum
Sci Directorate
Key Travel
29/09/2016
50450621
362 3348 61
 783.05
DCMS
Travel-Air Passenger Transport
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
15/09/2016
INV0035963
934 2836 14
 294.30
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
15/09/2016
INV0035963
934 2836 14
 588.60
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
15/09/2016
INV0035963
934 2836 14
 1,079.10
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
15/09/2016
INV0035966
934 2836 14
 551.78
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
15/09/2016
INV0035966
934 2836 14
 766.42
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
15/09/2016
INV0035966
934 2836 14
 576.69
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
15/09/2016
INV0035966
934 2836 14
 196.20
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
BAF Graphics
29/09/2016
43920
 960.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
BAF Graphics
29/09/2016
43920
 1,500.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
BAF Graphics
29/09/2016
43920
 650.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
BAF Graphics
29/09/2016
43920
 226.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
BAF Graphics
29/09/2016
43920
 1,440.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Human Resources - Ops
Dell Computer Corporation Ltd
29/09/2016
7402311823
635 8235 28
 1,176.69
DCMS
IT Costs
Natural History Museum
Estates Buildings Ops
Treelife Limited
29/09/2016
1753
870 6705 13
 660.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Human Resources - Ops
Linkedin Ireland
29/09/2016
780781592
9740425P
 10,338.20
DCMS
Recruitment Costs
Natural History Museum
Museum Programme Group (PEG)
Aleksa Studio Ltd
28/09/2016
NHM01
 2,400.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
15/09/2016
NHM0182A
 3,090.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
15/09/2016
NHM0182A
 66.86
DCMS
Postage & Couriers
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Housekeeping SK
Pitney Bowes Ltd
14/09/2016
61550919
213 3293 00
 9,000.00
DCMS
Postage & Couriers
Natural History Museum
CRL Imaging & Analytical
Wolf Laboratories Limited
29/09/2016
0000093177
630 9368 34
 317.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Wolf Laboratories Limited
29/09/2016
0000093177
630 9368 34
 325.49
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Wolf Laboratories Limited
29/09/2016
0000093177
630 9368 34
 363.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Wolf Laboratories Limited
29/09/2016
0000093177
630 9368 34
 219.43
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Wolf Laboratories Limited
29/09/2016
0000093177
630 9368 34
 237.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Finance
Sayer Vincent LLP
29/09/2016
32457
371 0686 55
 1,700.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
29/09/2016
23574
358 4413 42
 50.00
DCMS
Furniture
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
29/09/2016
23574
358 4413 42
 61.50
DCMS
Furniture
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
29/09/2016
23574
358 4413 42
 3,075.00
DCMS
Furniture
Natural History Museum
HR Organisational Development
Centre for Strategy & Communication Ltd
15/09/2016
PI002456
681 1653 34
 1,400.00
DCMS
Training
Natural History Museum
Development
Frank Bright & Abel
29/09/2016
FBA10629
160 1782 28
 6,200.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Spring Technology
29/09/2016
Z56703/00
232 3479 75
 1,416.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
29/09/2016
EP38736
570 4349 43
 699.00
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
29/09/2016
5383563
232 3479 75
 637.35
DCMS
Agency Staff
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
Spring Personnel
29/09/2016
5383564
232 3479 75
 637.35
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
29/09/2016
5383742
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
PEG Resources & Planning
Dell Computer Corporation Ltd
15/09/2016
7402296022
635 8235 28
 616.70
DCMS
IT Costs
Natural History Museum
PEG Resources & Planning
Dell Computer Corporation Ltd
15/09/2016
7402296022
635 8235 28
 107.00
DCMS
IT Costs
Natural History Museum
PEG Resources & Planning
Dell Computer Corporation Ltd
15/09/2016
7402296022
635 8235 28
 101.99
DCMS
IT Costs
The NHM Trading Company LTD
Touring Robotics
Key Travel
29/09/2016
20144528
171 5690 00
 1,134.00
DCMS
Travel Other
The NHM Trading Company LTD
Venue Hire (South Ken)
Orion Security Print Limited
29/09/2016
28979
508 0330 85
 1,412.01
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
29/09/2016
42005
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Corrigans Service Engineers Ltd
29/09/2016
41073
 577.90
DCMS
Special Event Costs
Natural History Museum
Development
Omni Colour Presentations Ltd
15/09/2016
INV36611
626 2267 46
 3,565.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Museum Programme Group (PEG)
Focus Consultants 2010 LLP
29/09/2016
16A/715
996 7534 48
 1,500.00
DCMS
Assets under Construction
Natural History Museum
Membership
Custom Card Services Int Ltd
29/09/2016
DD/575912
834 6263 23
 1,503.50
DCMS
Prof. Printing & Promo. Matl.
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Resources - Research Coordination Office
Harrington Gardens House Ltd
29/09/2016
KH137/16
241 9103 89
 1,176.00
DCMS
Accommodation
Natural History Museum
SS CHP Boilerhouse
Vital Energi
29/09/2016
SI-17807
764 5182 15
 1,104.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
SS CHP Boilerhouse
Vital Energi
15/09/2016
SI-17913
764 5182 15
 67,626.76
DCMS
Energy Services Unitary Charge
Natural History Museum
HR Organisational Development
Patrick Kelly
15/09/2016
831
 650.00
DCMS
Training
Natural History Museum
Audience Development Mgmt CLOSED FY1617
White Light Ltd
15/09/2016
375975
234 0411 15
 9,732.00
DCMS
Special Event Costs
Natural History Museum
Estates Buildings Ops
Total Support Services Ltd
29/09/2016
49429
627 2335 49
 600.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Venue Hire (South Ken)
Total Support Services Ltd
29/09/2016
49430
627 2335 49
 1,483.77
DCMS
Special Event Costs
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
29/09/2016
016/081
719 2974 02
 1,193.33
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
FT Gearing Landscape Services Ltd
29/09/2016
25776
322 5747 65
 1,238.00
DCMS
Grounds Maintenance
Natural History Museum
Estates Buildings Ops
FT Gearing Landscape Services Ltd
29/09/2016
25778
322 5747 65
 505.00
DCMS
Grounds Maintenance
Natural History Museum
Tring Management & Admin.
Atec Security Ltd
29/09/2016
45891
431 3211 10
 759.00
DCMS
Exceptional Costs
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Tring Retail
Spring Personnel
29/09/2016
5383702
232 3479 75
 449.60
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
29/09/2016
5383702
232 3479 75
 104.33
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
29/09/2016
5383702
232 3479 75
 692.46
DCMS
Agency Staff
Natural History Museum
HR Organisational Development
Adobe Systems Software Ireland Ltd
29/09/2016
4700013802
6364992H
 3,726.00
DCMS
Training
The NHM Trading Company LTD
Touring Robotics
Agility Logistics Ltd
29/09/2016
NHM16006
243 5125 87
 2,260.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring Robotics
Agility Logistics Ltd
29/09/2016
NHM16006
243 5125 87
 1,910.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring Robotics
Charles Kendall Packing
29/09/2016
17001807
563 2027 64
 11,960.00
DCMS
Freight Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Key Travel
29/09/2016
50434803
362 3348 61
 3,579.80
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
WPoY Competition
Key Travel
29/09/2016
50453285
171 5690 00
 1,195.47
DCMS
Travel-Air Passenger Transport
Natural History Museum
HR Organisational Development
Personal Career Management Ltd
29/09/2016
INV-1771
824 1411 66
 1,095.00
DCMS
Training
Natural History Museum
LS Invertebrates Division
Life Technologies Ltd(Invitrogen Div
29/09/2016
2883452 RI
263 3947 41
 885.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Projects
Elcomponent Ltd
29/09/2016
0000039312
424 8123 68
 10,373.51
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Pacific Security Systems Ltd
29/09/2016
03/24889
836 8618 87
 336.00
DCMS
Estates Systems Maintenance
Natural History Museum
Museum Programme Group (PEG)
Pacific Security Systems Ltd
29/09/2016
03/24889
836 8618 87
 381.00
DCMS
Cabling
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Light Projects Ltd
15/09/2016
111581
 9,378.78
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Light Projects Ltd
15/09/2016
111581
 30.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
WPoY Competition
Key Travel
29/09/2016
50453528
171 5690 00
 1,528.34
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Tring Retail
Ravensden PLC
29/09/2016
OP/I104474
486 5098 02
 933.36
DCMS
Stock
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
29/09/2016
5383747
232 3479 75
 523.56
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Microsoft Ireland Operations Ltd
15/09/2016
9824598406
8256796U
 2,199.24
DCMS
IT Costs
Natural History Museum
Technology Solutions
Stone Computers Ltd
29/09/2016
1009293
747 8788 57
 2,000.42
DCMS
IT Costs
Natural History Museum
Finance
Exhibition Road Culture Group
15/09/2016
0243
 20,000.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Museum Programme Group (PEG)
Dannatt Johnson Architects
29/09/2016
2174/549/8
 3,309.37
DCMS
Assets under Construction
Natural History Museum
Programme Group (Temporary Exhibitions)
Concept Display Systems Ltd.
29/09/2016
858
102 6290 54
 20,953.90
DCMS
Assets under Construction
Natural History Museum
LS Collections
Grundon Waste Management Ltd
29/09/2016
T140927
785 4156 01
 1,084.35
DCMS
Science Outsourced Services
Natural History Museum
ES Invertebrates & Plants Division
Nikon (UK) Ltd
29/09/2016
940168077
243 0236 06
 1,103.20
DCMS
Equip. Purch. & Hire (non IT / office)
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Invertebrates & Plants Division
Nikon (UK) Ltd
29/09/2016
940168077
243 0236 06
 540.80
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Invertebrates & Plants Division
Nikon (UK) Ltd
29/09/2016
940168077
243 0236 06
 153.60
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Invertebrates & Plants Division
Nikon (UK) Ltd
29/09/2016
940168077
243 0236 06
 855.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Invertebrates & Plants Division
Nikon (UK) Ltd
29/09/2016
940168077
243 0236 06
 270.40
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Invertebrates & Plants Division
Nikon (UK) Ltd
29/09/2016
940168077
243 0236 06
 21.62
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Invertebrates & Plants Division
Nikon (UK) Ltd
29/09/2016
940168077
243 0236 06
 129.76
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Royal National Theatre
29/09/2016
SI100012556
 995.00
DCMS
Training
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Spring Personnel
29/09/2016
5383704
232 3479 75
 690.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
RWCA
29/09/2016
16/514/RW/A/744
704 5540 57
 12,760.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
RWCA
29/09/2016
16/514/RW/A/744
704 5540 57
 10,072.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
RWCA
29/09/2016
16/513/RW/A/745
704 5540 57
 9,640.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
RWCA
29/09/2016
16/513/RW/A/745
704 5540 57
 12,360.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
29/09/2016
NHM.INV.22
719 2974 02
 6,666.67
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
29/09/2016
NHM.INV.22
719 2974 02
 1,833.33
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
29/09/2016
NHM.INV.22
719 2974 02
 7,750.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
29/09/2016
NHM.INV.22
719 2974 02
 2,153.33
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
29/09/2016
NHM.INV.22
719 2974 02
 2,416.67
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
29/09/2016
NHM.INV.22
719 2974 02
 728.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
29/09/2016
NHM.INV.22
719 2974 02
 183.33
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
29/09/2016
NHM.INV.22
719 2974 02
 1,606.67
DCMS
Prof. Fees excl Legal & Audit
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Pinstripes and Peonies
15/09/2016
2112
990 4783 78
 1,500.00
DCMS
Special Event Costs
Natural History Museum
Technical Production Special Effects
Comcen
29/09/2016
INV187462
540 9977 10
 1,142.94
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Certes Computing Ltd
29/09/2016
SIN026691
377 3451 31
 1,050.00
DCMS
Agency Staff
Natural History Museum
Marketing
AKA Promotions Ltd
29/09/2016
L1 210555
696 8691 51
 3,503.50
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
29/09/2016
L1 210556
696 8691 51
 3,503.50
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
29/09/2016
L1 210557
696 8691 51
 3,978.86
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
29/09/2016
L1 210558
696 8691 51
 1,000.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
29/09/2016
L1 210561
696 8691 51
 3,002.87
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
29/09/2016
L1 210563
696 8691 51
 2,191.69
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
29/09/2016
L1 210564
696 8691 51
 2,051.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
29/09/2016
L1 210565
696 8691 51
 2,049.00
DCMS
Advertising
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Audience Development Mgmt CLOSED FY1617
AKA Promotions Ltd
29/09/2016
L1 210567
696 8691 51
 800.00
DCMS
Advertising
Natural History Museum
Audience Development Mgmt CLOSED FY1617
AKA Promotions Ltd
29/09/2016
L1 210568
696 8691 51
 700.00
DCMS
Advertising
Natural History Museum
Audience Development Mgmt CLOSED FY1617
AKA Promotions Ltd
29/09/2016
L1 210571
696 8691 51
 949.90
DCMS
Advertising
Natural History Museum
Audience Development Mgmt CLOSED FY1617
AKA Promotions Ltd
29/09/2016
L1 210572
696 8691 51
 1,062.50
DCMS
Advertising
Natural History Museum
Audience Development Mgmt CLOSED FY1617
AKA Promotions Ltd
29/09/2016
L1 210573
696 8691 51
 660.00
DCMS
Advertising
Natural History Museum
Audience Development Mgmt CLOSED FY1617
AKA Promotions Ltd
29/09/2016
L1 210574
696 8691 51
 4,504.35
DCMS
Advertising
Natural History Museum
Audience Development Mgmt CLOSED FY1617
AKA Promotions Ltd
29/09/2016
L1 210575
696 8691 51
 1,121.12
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
29/09/2016
102683328
259 6397 06
 2,172.34
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
29/09/2016
102683328
259 6397 06
 243.46
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
29/09/2016
102678218
259 6397 06
 29.15
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
29/09/2016
102678218
259 6397 06
 1,172.82
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
29/09/2016
102699181
259 6397 06
 1,159.19
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
29/09/2016
102699181
259 6397 06
 174.72
DCMS
Stock
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
29/09/2016
102702911
259 6397 06
 943.68
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
29/09/2016
102713655
259 6397 06
 706.68
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
29/09/2016
91950628
220 9036 43
 1,327.34
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
29/09/2016
59674849
205 5053 05
 68.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
29/09/2016
59674849
205 5053 05
 1,118.65
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
29/09/2016
92020721
220 9036 43
 950.15
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
29/09/2016
59734264
205 5053 05
 1,363.97
DCMS
Stock
Natural History Museum
Estates Buildings Ops
Refix Maintenance Limited
29/09/2016
00026461
 4,756.80
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
ES Invertebrates & Plants Division
Key Travel
29/09/2016
50444962
362 3348 61
 571.20
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Collections
Key Travel
29/09/2016
50444962
362 3348 61
 571.20
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
29/09/2016
35482
823 8446 18
 2,579.86
DCMS
Estates Outsourced Services
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
29/09/2016
532425
813 0527 65
 1,180.00
DCMS
Storage Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
29/09/2016
532425
813 0527 65
 0.90
DCMS
Insurance Costs
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
22/09/2016
501687
 90.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
22/09/2016
501687
 2,060.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
22/09/2016
501687
 160.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
22/09/2016
501802
 210.44
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
22/09/2016
501802
 4,440.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
22/09/2016
501802
 50.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
22/09/2016
501802
 100.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
22/09/2016
501802
 210.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
22/09/2016
501802
 160.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
22/09/2016
501802
 75.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
22/09/2016
501826
 17,422.46
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
22/09/2016
501826
 50.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
22/09/2016
501826
 100.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
22/09/2016
501826
 1,131.90
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
22/09/2016
501826
 75.00
DCMS
Work In Progress
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
29/09/2016
KQ2218IW
102 8389 80
 201.39
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
29/09/2016
KQ2218IW
102 8389 80
 2,236.45
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
29/09/2016
KS1309IW
102 8389 80
 146.02
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
29/09/2016
KS1309IW
102 8389 80
 1,476.91
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
29/09/2016
KQ7615IW
102 8389 80
 598.82
DCMS
Stock
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
29/09/2016
KN0293IW
102 8389 80
 173.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
29/09/2016
KN0293IW
102 8389 80
 1,116.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
29/09/2016
KN4771IW
102 8389 80
 979.14
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
29/09/2016
131289
183 5130 19
 1,768.75
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
29/09/2016
131289
183 5130 19
 645.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Resolution Interiors Limited
29/09/2016
16767
723 6522 46
 11,096.84
DCMS
Fixtures & Fittings
The NHM Trading Company LTD
Retail (South Ken)
Keenpac
29/09/2016
OP/I142171
286 0142 66
 2,889.12
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Keenpac
29/09/2016
OP/I142171
286 0142 66
 712.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Keenpac
29/09/2016
OP/I142171
286 0142 66
 985.75
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Wymount
29/09/2016
1206
885 8551 64
 825.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
E Christian & Co Limited
29/09/2016
059708
 774.00
DCMS
Storage Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
29/09/2016
42022
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
29/09/2016
21229
786 6539 66
 1,730.54
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
29/09/2016
12186785
754 5322 32
 341.07
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
29/09/2016
12186785
754 5322 32
 1,061.60
DCMS
Postage & Couriers
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
29/09/2016
GB2460023865
232 6151 94
 3,796.35
DCMS
HR Outsourced Services Contracts
Natural History Museum
Retail (South Ken)
Resolution Interiors Ltd
29/09/2016
16598
723 6522 46
 3,328.96
DCMS
Assets under Construction
Natural History Museum
Retail (South Ken)
Resolution Interiors Ltd
29/09/2016
16598
723 6522 46
 3,250.35
DCMS
Assets under Construction
Natural History Museum
Retail (South Ken)
Resolution Interiors Ltd
29/09/2016
16598
723 6522 46
 3,756.86
DCMS
Assets under Construction
Natural History Museum
Retail (South Ken)
Resolution Interiors Ltd
29/09/2016
16598
723 6522 46
 1,694.40
DCMS
Assets under Construction
Natural History Museum
Retail (South Ken)
Resolution Interiors Ltd
29/09/2016
16598
723 6522 46
 1,351.30
DCMS
Assets under Construction
Natural History Museum
Retail (South Ken)
Resolution Interiors Ltd
29/09/2016
16598
723 6522 46
 488.64
DCMS
Assets under Construction
Natural History Museum
Retail (South Ken)
Resolution Interiors Ltd
29/09/2016
16598
723 6522 46
 879.24
DCMS
Assets under Construction
Natural History Museum
Retail (South Ken)
Resolution Interiors Ltd
29/09/2016
16598
723 6522 46
 1,139.22
DCMS
Assets under Construction
Natural History Museum
Retail (South Ken)
Resolution Interiors Ltd
29/09/2016
16598
723 6522 46
 393.79
DCMS
Assets under Construction
Natural History Museum
Retail (South Ken)
Resolution Interiors Ltd
29/09/2016
16598
723 6522 46
 7,697.77
DCMS
Assets under Construction
Natural History Museum
Retail (South Ken)
Resolution Interiors Ltd
29/09/2016
16598
723 6522 46
 7,375.28
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
Wymount
29/09/2016
1207
885 8551 64
 825.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
29/09/2016
12193829
754 5322 32
 908.87
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
29/09/2016
12193829
754 5322 32
 146.26
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
The Carole Group Ltd
29/09/2016
232831
321 2815 95
 1,088.91
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
H Grossman Limited
29/09/2016
0000210303
299 2526 13
 526.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
29/09/2016
43715
678 7954 52
 2,147.00
DCMS
Stock
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Customworks
29/09/2016
49199
593 2397 10
 4,395.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
29/09/2016
51612
129 6609 46
 862.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
29/09/2016
51612
129 6609 46
 15.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
29/09/2016
43753
678 7954 52
 1,340.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
29/09/2016
39352
625 5142 57
 1,675.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
29/09/2016
151944
657 4917 93
 4,621.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
DKL Marketing Ltd
29/09/2016
0000132067
 533.58
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
29/09/2016
151990
657 4917 93
 1,966.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Authentic Model BV
29/09/2016
1604209
0093 26 194 B01
 932.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Disaster Designs Ltd
29/09/2016
94572
583 5848 92
 569.58
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
29/09/2016
SIN025790
423 8505 60
 3,082.52
DCMS
Stock
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Capital Souvenirs Ltd
29/09/2016
1595
696 8160 82
 995.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keel Toys Limited
29/09/2016
380741
285 5382 37
 643.92
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
29/09/2016
43928
501 7702 81
 2,007.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
29/09/2016
152081
657 4917 93
 1,906.08
DCMS
Stock
Natural History Museum
Finance
Hays Accountancy Personnel
29/09/2016
1006825051
773 6958 71
 882.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Paul Bristow Associates Ltd
29/09/2016
4852
238 2702 67
 1,000.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Stockwell Ceramics
29/09/2016
6795
976 4651 73
 780.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Johnsons Photopia Limited
29/09/2016
SI-468640
 910.02
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
29/09/2016
57272
183 6395 33
 6,295.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
29/09/2016
57444
183 6395 33
 1,780.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Paul Bristow Associates Ltd
29/09/2016
4853
238 2702 67
 1,984.00
DCMS
Stock
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
29/09/2016
OP/I104439
486 5098 02
 1,994.16
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Little Tees Ltd
29/09/2016
1201
150 5654 24
 914.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
PAPO UK Ltd
29/09/2016
161894
980 2322 10
 510.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
29/09/2016
57443
183 6395 33
 980.24
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Original Candy Co.
29/09/2016
26913
830 9270 35
 598.56
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
29/09/2016
OP/I104424
486 5098 02
 1,218.96
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Lagoon Group
29/09/2016
170206
493 4100 57
 1,135.08
DCMS
Stock
Natural History Museum
LS Parasites & Vectors Division
KE Software (UK) Ltd/Axiell ALM Ltd
29/09/2016
804153
757 8581 72
 4,996.00
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)
GS Qual
29/09/2016
48/16
 525.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Development
Spring Personnel
29/09/2016
5383298
232 3479 75
 1,951.93
DCMS
Agency Staff
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
29/09/2016
129024
649 9266 78
 321.07
DCMS
Science Outsourced Services
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
29/09/2016
129024
649 9266 78
 91.27
DCMS
Science Outsourced Services
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
29/09/2016
129024
649 9266 78
 248.26
DCMS
Science Outsourced Services
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
29/09/2016
129024
649 9266 78
 216.53
DCMS
Science Outsourced Services
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
29/09/2016
129024
649 9266 78
 756.24
DCMS
Science Outsourced Services
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
29/09/2016
INV0035958
934 2836 14
 1,017.15
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
29/09/2016
INV0035958
934 2836 14
 618.38
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
29/09/2016
INV0035958
934 2836 14
 1,030.60
DCMS
Agency Staff
Natural History Museum
Membership
Keystone Employment Group LLP
29/09/2016
INV0035958
934 2836 14
 324.60
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
29/09/2016
INV0035958
934 2836 14
 791.93
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
29/09/2016
INV0035958
934 2836 14
 527.85
DCMS
Agency Staff
Natural History Museum
ES Mineral & Planetary Sciences Division Jan Render
22/09/2016
CA00-923-88
 116.06
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Jan Render
22/09/2016
CA00-923-88
 649.30
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Jan Render
22/09/2016
CA00-923-88
 22.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Quinn Shollenberger
22/09/2016
CA00-921-85
 116.06
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Quinn Shollenberger
22/09/2016
CA00-921-85
 649.30
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Quinn Shollenberger
22/09/2016
CA00-921-85
 22.00
DCMS
Travel-Bus & Rail Transport
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
29/09/2016
2168
842 6797 88
 4,336.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
29/09/2016
SI321848
20.12.40.83
 3,218.95
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
29/09/2016
0000211112
815 2828 29
 1,299.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
29/09/2016
SI322264
20.12.40.83
 4,191.06
DCMS
Stock
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
29/09/2016
SI322265
20.12.40.83
 4,497.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
29/09/2016
202926
140 1547 10
 5,049.60
DCMS
Stock
Natural History Museum
ES Economic & Environmental Earth Sciences
Omac Laboratories Limited
22/09/2016
3616403
4577181M
 595.79
DCMS
Science Outsourced Services
The NHM Trading Company LTD
TCO Governance & Admin
Kingston Smith LLP
29/09/2016
445612
243 6397 49
 1,580.00
DCMS
Auditors Fees
Natural History Museum
Museum Programme Group (PEG)
Chelsea Glass Ltd
29/09/2016
66788
494 2810 30
 850.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
C&S Relocations Ltd
29/09/2016
00598
843 7933 95
 750.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
29/09/2016
INV0035941
934 2836 14
 954.78
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
29/09/2016
INV0035941
934 2836 14
 740.18
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
29/09/2016
INV0035941
934 2836 14
 707.92
DCMS
Agency Staff
Natural History Museum
Membership
Keystone Employment Group LLP
29/09/2016
INV0035941
934 2836 14
 50.66
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
29/09/2016
INV0035941
934 2836 14
 782.93
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
29/09/2016
INV0035941
934 2836 14
 789.86
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Cityarch Limited
29/09/2016
5428-A
209 3782 53
 248.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Cityarch Limited
29/09/2016
5428-A
209 3782 53
 992.00
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Aleksa Studio Ltd
29/09/2016
NHM01-A
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Management
Teletrac
29/09/2016
0000142949
539 9704 95
 768.00
DCMS
Other Vehicle Costs
Natural History Museum
HR Organisational Development
Dunstan Thomas Consulting Limited
29/09/2016
602
135 5974 87
 3,820.00
DCMS
Training
Natural History Museum
Museum Programme Group (PEG)
Chelsea Glass Ltd
29/09/2016
66564
494 2810 30
 4,215.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Publishing
Saxon Digital Services
29/09/2016
13589
846 9261 90
 1,776.64
DCMS
Work In Progress
Natural History Museum
Publishing
Saxon Digital Services
29/09/2016
13591
846 9261 90
 1,139.00
DCMS
Work In Progress
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
29/09/2016
2298
979 0817 67
 2,545.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Gardiner & Theobald LLP
29/09/2016
LOQW 12448
832 7762 12
 2,650.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Gardiner & Theobald LLP
29/09/2016
LOQW 12449
832 7762 12
 3,000.00
DCMS
Assets under Construction
The NHM Trading Company LTD
WPoY Competition
Witherbys Ltd
29/09/2016
039702
100 1371 91
 1,753.00
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
Picture Library (Image Resources)
Spring Personnel
29/09/2016
5378556
232 3479 75
 606.55
DCMS
Agency Staff
The NHM Trading Company LTD
Picture Library (Image Resources)
Spring Personnel
29/09/2016
5380633
232 3479 75
 588.06
DCMS
Agency Staff
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Picture Library (Image Resources)
Spring Personnel
29/09/2016
5380634
232 3479 75
 571.89
DCMS
Agency Staff
The NHM Trading Company LTD
Picture Library (Image Resources)
Spring Personnel
29/09/2016
5381021
232 3479 75
 623.70
DCMS
Agency Staff
The NHM Trading Company LTD
Picture Library (Image Resources)
Spring Personnel
29/09/2016
5381821
232 3479 75
 606.55
DCMS
Agency Staff
The NHM Trading Company LTD
Picture Library (Image Resources)
Spring Personnel
29/09/2016
5382142
232 3479 75
 606.55
DCMS
Agency Staff
The NHM Trading Company LTD
Picture Library (Image Resources)
Spring Personnel
29/09/2016
5382421
232 3479 75
 606.55
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
29/09/2016
53857
118 9313 10
 4,062.07
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
29/09/2016
53857
118 9313 10
 1,142.33
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
29/09/2016
5383745
232 3479 75
 4,954.75
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
29/09/2016
5383745
232 3479 75
 2,716.19
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
29/09/2016
59674393
205 5053 05
 208.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
29/09/2016
59674393
205 5053 05
 416.96
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
29/09/2016
38859610
102 8389 80
 1,633.11
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
29/09/2016
59693592
205 5053 05
 358.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
29/09/2016
59693592
205 5053 05
 730.88
DCMS
Stock
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Bookpoint
29/09/2016
4573560I
205 5053 05
 507.84
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
29/09/2016
59764015
205 5053 05
 238.08
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
29/09/2016
59764015
205 5053 05
 1,337.56
DCMS
Stock
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
28/09/2016
L5262-A
596 2541 11
 900.00
DCMS
Assets under Construction
Natural History Museum
Development
Christina Grant Consultancy Ltd
29/09/2016
0012
 2,200.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
22/09/2016
EXP-CA00051612417
 4.14
DCMS
Subsistence
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
22/09/2016
EXP-CA00051612417
 68.56
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
22/09/2016
EXP-CA00051612417
 496.14
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
22/09/2016
EXP-CA00051612417
 83.85
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
22/09/2016
EXP-CA00051612417
 67.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
22/09/2016
EXP-CA00051612417
 128.00
DCMS
Travel-Bus & Rail Transport
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
29/09/2016
78898
835 5314 31
 665.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
29/09/2016
78899
835 5314 31
 789.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
29/09/2016
78901
835 5314 31
 655.22
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
29/09/2016
KT9721IW
102 8389 80
 706.24
DCMS
Stock
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
29/09/2016
79754
835 5314 31
 1,403.56
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
29/09/2016
80613
835 5314 31
 1,552.78
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
29/09/2016
38974924
102 8389 80
 1,565.36
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
29/09/2016
KT2973IW
102 8389 80
 665.64
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
29/09/2016
102730186
259 6397 06
 756.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
29/09/2016
102741763
259 6397 06
 573.54
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
29/09/2016
KV1665IW
102 8389 80
 1,108.01
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
29/09/2016
KV1665IW
102 8389 80
 119.02
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Courier Network Ltd
29/09/2016
206832
 256.92
DCMS
Other Taxes / Import Duties
The NHM Trading Company LTD
Retail (South Ken)
Courier Network Ltd
29/09/2016
206832
 664.84
DCMS
Postage & Couriers
The NHM Trading Company LTD
Picture Library (Image Resources)
Spring Personnel
29/09/2016
5382696
232 3479 75
 606.55
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
29/09/2016
1111351218
809 7077 06
 1,140.00
DCMS
Prof. Fees excl Legal & Audit
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Crown Worldwide Ltd
29/09/2016
340040-005655-A
448 5987 84
 700.00
DCMS
Postage & Couriers
Natural History Museum
Museum Programme Group (PEG)
Aleksa Studio Ltd
29/09/2016
NHM-PD01
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Tring Management & Admin.
Dacorum Borough Council
29/09/2016
723057 1389616
209 0426 90
 672.00
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Technical Production Special Effects
Digital Video Systems
29/09/2016
5677
700 5854 58
 705.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Ricoh UK Ltd
29/09/2016
100423493
524 1612 80
 1,526.50
DCMS
Equip. Lease Costs
Natural History Museum
Technology Solutions
Ricoh UK Ltd
29/09/2016
100499425
524 1612 80
 1,831.28
DCMS
Equip. Lease Costs
Natural History Museum
Estates Buildings Ops
Kone Escalators
29/09/2016
113100490
 6,054.12
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
29/09/2016
34392
823 8446 18
 1,176.43
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
29/09/2016
34393
823 8446 18
 2,523.17
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
29/09/2016
34401
823 8446 18
 1,065.56
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
29/09/2016
34402
823 8446 18
 2,704.76
DCMS
Estates Outsourced Services
30-Sep-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
Four Communications Group Ltd
29/09/2016
FG002324
840 1274 60
 4,200.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Spring Personnel
29/09/2016
5382354
232 3479 75
 920.00
DCMS
Agency Staff
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Spring Personnel
29/09/2016
5382355
232 3479 75
 690.00
DCMS
Agency Staff
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Spring Personnel
29/09/2016
5382356
232 3479 75
 805.00
DCMS
Agency Staff
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Queen's University Belfast
29/09/2016
D 85031
254 7995 11
 1,220.00
DCMS
Science Outsourced Services
Natural History Museum
PEG Resources & Planning
G4S Cash Solutions (UK) Ltd
29/09/2016
01977973
238 5602 56
 572.96
DCMS
Bank Charges
Natural History Museum
Tring Management & Admin.
G4S Cash Solutions (UK) Ltd
29/09/2016
01977973
238 5602 56
 240.60
DCMS
Bank Charges
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
29/09/2016
26024
 634.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
29/09/2016
26075
 552.25
DCMS
Exhibition Construction / Hire
Natural History Museum
Estates Utilities
Gazprom Marketing & Trading Retail Ltd
29/09/2016
4491440
927 4051 29
 1,324.39
DCMS
Gas
Natural History Museum
Estates Utilities
Gazprom Marketing & Trading Retail Ltd
29/09/2016
4491441
927 4051 29
 4,371.56
DCMS
Gas
The NHM Trading Company LTD
Retail (South Ken)
Prestat Limited
29/09/2016
8394
718 7765 89
 1,714.00
DCMS
Stock
30-Sep-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales - Cloakroom
Jerram Falkus
29/09/2016
JFC14376
446 9008 37
 6,462.86
DCMS
Assets under Construction
The NHM Trading Company LTD
Touring Robotics
Spring Personnel
29/09/2016
5381823
232 3479 75
 510.57
DCMS
Agency Staff
Natural History Museum
Finance
Zurich Municipal
29/09/2016
19.08.2016
 2,492.51
DCMS
Insurance Costs
Natural History Museum
Finance
Zurich Municipal
29/09/2016
19.08.2016
 4,758.80
DCMS
Insurance Costs
Natural History Museum
Finance
Zurich Municipal
29/09/2016
19.08.2016
 43,667.10
DCMS
Insurance Costs
Natural History Museum
Finance
Zurich Municipal
29/09/2016
19.08.2016
 7,499.28
DCMS
Insurance Costs
Natural History Museum
Finance
Zurich Municipal
29/09/2016
19.08.2016
 5,549.68
DCMS
Insurance Costs