31-Oct-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration
Number
Natural History Museum
Estates Management
Royal Borough of Kensington & Chelse
08/10/2015
A/C 629799352 NOV 15
238 6993 10
 83,414.00
DCMS
Estates Property Rates
Natural History Museum
Estates Management
Wandsworth Borough Council
08/10/2015
A/C 11055561 NOV 15 RATES
 8,208.00
DCMS
Estates Property Rates
Natural History Museum
CRL Molecular Biology Labs
Qiagen Limited
23/10/2015
928548419
644 3732 38
 229.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Qiagen Limited
23/10/2015
928548419
644 3732 38
 312.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Management
Dacorum Borough Council
08/10/2015
90220949- NOV'15
209 0426 90
 2,321.00
DCMS
Estates Property Rates
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5340933
232 3479 75
 756.06
DCMS
Agency Staff
Natural History Museum
LS Angela Marmont Centre
Chloe Rose
23/10/2015
OCT. 15 BURSARY C ROSE
 1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Sally Hyslop
23/10/2015
OCT 15 BURSARY S HYSLOP 1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Katy Potts
23/10/2015
OCT 15 BURSARY K POTTS  1,375.00
DCMS
Exceptional Costs
Natural History Museum
Visitor Events
Spring Personnel
23/10/2015
5342213
232 3479 75
 423.64
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
23/10/2015
5342213
232 3479 75
 41.85
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
23/10/2015
5342213
232 3479 75
 59.67
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
23/10/2015
5342213
232 3479 75
 86.71
DCMS
Agency Staff
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Angela Marmont Centre
Michael Waller
23/10/2015
OCT 15 BURSARY M WALLER
 1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Anthony Roach
23/10/2015
OCT 15 BURSARY A ROACH  1,375.00
DCMS
Exceptional Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Deloitte LLP
08/10/2015
1111200789
809 7077 06
 2,150.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Production Services Media Technicians
Emcor Facility Services Ltd
07/10/2015
00381675RI
188 4140 46
 2,451.17
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Dept Mgmt
Emcor Facility Services Ltd
07/10/2015
00381679RI
188 4140 46
 3,395.83
DCMS
Building & Engineering PPM
Natural History Museum
Development
Displayways Ltd
08/10/2015
15254
735 6701 27
 625.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
PEG & Other Consultancy
TMP (UK) Ltd
23/10/2015
100001054169
872 9045 02
 961.00
DCMS
Recruitment Costs
Natural History Museum
Technology Solutions
Eurobase People
08/10/2015
EP34447
570 4349 43
 1,680.00
DCMS
Agency Staff
Natural History Museum
Procurement
Spikes Cavell Analytic Ltd
23/10/2015
SIN002259
825 7346 15
 3,250.00
DCMS
IT Costs
Natural History Museum
Estates Buildings Projects
Atkins Ltd
23/10/2015
15019889
209 8612 53
 142,098.45
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Marketing
AKA Promotions Ltd
08/10/2015
L1 194337
696 8691 51
 2,502.44
DCMS
Advertising
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Department Mgmt Team
Emcor Facility Services Ltd
22/10/2015
00381680RI
188 4140 46
 4,545.42
DCMS
Science Outsourced Services
Natural History Museum
LS Collections
Veolia Water Technologies
08/10/2015
52056200
207 8034 79
 952.80
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
LS Collections
Veolia Water Technologies
08/10/2015
52056200
207 8034 79
 741.50
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
LS Collections
Veolia Water Technologies
08/10/2015
52056200
207 8034 79
 1,147.20
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
LS Collections
Veolia Water Technologies
08/10/2015
52056200
207 8034 79
 741.50
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Veolia Water Technologies
08/10/2015
52056200
207 8034 79
 1,342.40
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Veolia Water Technologies
08/10/2015
52056200
207 8034 79
 1,483.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Museum Programme Group (PEG)
PT Projects Ltd
08/10/2015
480/SHOP-CDMC/1
796 3220 10
 1,000.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Conservation by Design Ltd
23/10/2015
HJ588116
608 3852 32
 69.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Conservation by Design Ltd
23/10/2015
HJ588116
608 3852 32
 450.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Touring WPY
Charles Kendall Packing
08/10/2015
16001645
563 2027 64
 1,004.10
DCMS
Freight Transport
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
08/10/2015
5346864
232 3479 75
 17,856.87
DCMS
Agency Staff
The NHM Trading Company LTD
Touring Robotics
Emcor Facility Services Ltd
22/10/2015
00387533RI
188 4140 46
 595.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Elemental Microanalysis Ltd
08/10/2015
SI/132690
599 4058 83
 24.39
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Elemental Microanalysis Ltd
08/10/2015
SI/132690
599 4058 83
 126.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Elemental Microanalysis Ltd
08/10/2015
SI/132690
599 4058 83
 294.48
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Elemental Microanalysis Ltd
08/10/2015
SI/132690
599 4058 83
 187.56
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Elemental Microanalysis Ltd
08/10/2015
SI/132690
599 4058 83
 238.32
DCMS
Consumables / Sundry (non Stat)
31-Oct-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Imaging & Analytical
Elemental Microanalysis Ltd
08/10/2015
SI/132690
599 4058 83
 35.91
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Elemental Microanalysis Ltd
08/10/2015
SI/132690
599 4058 83
 9.20
DCMS
Freight Transport
Natural History Museum
Museum Programme Group (PEG)
Concept Display Systems Ltd.
22/10/2015
891
102 6290 54
 69,737.00
DCMS
Assets under Construction
Natural History Museum
Risk & Assurance
Marks Sattin
08/10/2015
181799
892 2071 22
 1,133.45
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
08/10/2015
181799
892 2071 22
 5.76
DCMS
Agency Staff
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
08/10/2015
45491
783 9158 81
 10.00
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
08/10/2015
45491
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
08/10/2015
45491
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
08/10/2015
45491
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
08/10/2015
45491
783 9158 81
 196.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
08/10/2015
45491
783 9158 81
 36.00
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
08/10/2015
45491
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
08/10/2015
45491
783 9158 81
 296.00
DCMS
IT Costs
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
23/10/2015
00115798
181 8430 04
 2,370.16
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
08/10/2015
SIN022016
377 3451 31
 800.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Malcolm Reading Consultants
23/10/2015
3332
 2,013.75
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Malcolm Reading Consultants
23/10/2015
3332
 2,013.75
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Malcolm Reading Consultants
23/10/2015
3332
 2,013.75
DCMS
Prof. Fees excl Legal & Audit
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
RpBSerivces
08/10/2015
0213
 1,800.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Bone Clones Inc
05/10/2015
46515
 640.35
DCMS
Exhibition Construction / Hire
Natural History Museum
Museum Programme Group (PEG)
Bone Clones Inc
05/10/2015
46515
 94.27
DCMS
Postage & Couriers
Natural History Museum
Finance
TMP (UK) Ltd
08/10/2015
100001059022
872 9045 02
 470.00
DCMS
Recruitment Costs
Natural History Museum
Finance
TMP (UK) Ltd
08/10/2015
100001059022
872 9045 02
 50.00
DCMS
Recruitment Costs
The NHM Trading Company LTD
Retail (South Ken)
Keenpac
08/10/2015
OP/I134192
286 0142 66
 5,781.20
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Keenpac
08/10/2015
OP/I134181
286 0142 66
 806.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Factory Settings Ltd
08/10/2015
INV-1708
 23,214.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Estates Buildings Ops
Waltham Forest Engineering Ltd
07/10/2015
37412
249 2403 64
 1,798.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Sci Resources - Research & Consulting Office
Helix Advisory Service Ltd
08/10/2015
HE 1012
842 8492 03
 991.57
DCMS
Science Outsourced Services
Natural History Museum
Sci Resources - Research & Consulting Office
Helix Advisory Service Ltd
08/10/2015
HE 1012
842 8492 03
 991.57
DCMS
Science Outsourced Services
The NHM Trading Company LTD
Retail (South Ken)
John Wiley & Sons Ltd
08/10/2015
8533076
376 7669 87
 519.74
DCMS
Stock
Natural History Museum
Human Resources - Ops
Farrer &Co
08/10/2015
10126326
232 3892 67
 1,553.18
DCMS
Legal Fees
Natural History Museum
Sci Directorate
Farrer &Co
08/10/2015
10126326
232 3892 67
 268.13
DCMS
Legal Fees
Natural History Museum
Estates Buildings Ops
Farrer &Co
08/10/2015
10126326
232 3892 67
 402.19
DCMS
Prof. Fees excl Legal & Audit
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Farrer &Co
08/10/2015
10126326
232 3892 67
 80.44
DCMS
Legal Fees
Natural History Museum
Finance
Farrer &Co
08/10/2015
10126127
232 3892 67
 3,053.68
DCMS
Legal Fees
The NHM Trading Company LTD
Business & Commercial Trading
Atlantic Productions Ltd.
23/10/2015
CS5440
625 7763 15
 8,474.13
DCMS
Trading Activities-3rd P Sales
Natural History Museum
HR Organisational Development
University of Portsmouth
08/10/2015
13290327
504 0052 14
 3,000.00
DCMS
Training
Natural History Museum
CRL Imaging & Analytical
Micron Consumer Products Group
08/10/2015
292645413
544 3978 14
 199.98
DCMS
IT Costs
Natural History Museum
CRL Imaging & Analytical
Micron Consumer Products Group
08/10/2015
292645413
544 3978 14
 727.96
DCMS
IT Costs
Natural History Museum
Production Services Exhibition & Conservation
Emcor Facility Services Ltd
07/10/2015
00388103RI
188 4140 46
 902.84
DCMS
Estates Outsourced Services
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
08/10/2015
48229
129 6609 46
 11.50
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
08/10/2015
48229
129 6609 46
 788.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Customworks
08/10/2015
43533
593 2397 10
 565.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
08/10/2015
00047798
647 6600 22
 1,100.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Original Candy Co.
08/10/2015
25230
830 9270 35
 710.64
DCMS
Stock
Natural History Museum
Finance
Spring Personnel
08/10/2015
5348662
232 3479 75
 633.60
DCMS
Agency Staff
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/10/2015
00388430RI
188 4140 46
 1,893.30
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/10/2015
00388431RI
188 4140 46
 745.56
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/10/2015
00388432RI
188 4140 46
 1,387.07
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/10/2015
00388433RI
188 4140 46
 1,897.15
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/10/2015
00388434RI
188 4140 46
 970.10
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/10/2015
00388435RI
188 4140 46
 1,442.54
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/10/2015
00388436RI
188 4140 46
 1,020.24
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/10/2015
00388437RI
188 4140 46
 4,970.40
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
Emcor Facility Services Ltd
07/10/2015
00388438RI
188 4140 46
 971.46
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/10/2015
00388439RI
188 4140 46
 4,029.80
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/10/2015
00388440RI
188 4140 46
 3,237.30
DCMS
Build & Eng Reactive Maintenance
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/10/2015
00388441RI
188 4140 46
 1,229.52
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/10/2015
00388442RI
188 4140 46
 1,419.73
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/10/2015
00388443RI
188 4140 46
 4,931.99
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/10/2015
00388444RI
188 4140 46
 965.74
DCMS
Grounds Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/10/2015
00388445RI
188 4140 46
 1,614.61
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/10/2015
00388446RI
188 4140 46
 3,853.15
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/10/2015
00388447RI
188 4140 46
 2,442.69
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/10/2015
00388448RI
188 4140 46
 2,844.90
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/10/2015
00388449RI
188 4140 46
 1,836.65
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/10/2015
00388450RI
188 4140 46
 2,351.13
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/10/2015
00388451RI
188 4140 46
 1,097.30
DCMS
Build & Eng Reactive Maintenance
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/10/2015
00384452RI
188 4140 46
 896.76
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/10/2015
00388453RI
188 4140 46
 643.10
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/10/2015
00388455RI
188 4140 46
 523.66
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/10/2015
00388456RI
188 4140 46
 3,267.87
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Finance
Spring Personnel
08/10/2015
5348656
232 3479 75
 630.00
DCMS
Agency Staff
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Agilent Technologies
08/10/2015
3004073711
731 6143 59
 678.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Agilent Technologies
08/10/2015
3004073711
731 6143 59
 38.00
DCMS
Freight Transport
Natural History Museum
Museum Programme Group (PEG)
C&S Relocations Ltd
08/10/2015
00557
843 7933 95
 1,540.00
DCMS
Postage & Couriers
Natural History Museum
Technology Solutions
Apple Distribution International
08/10/2015
4524367250
 1,180.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Apple Distribution International
08/10/2015
4524335050
 1,466.00
DCMS
IT Costs
Natural History Museum
CRL Imaging & Analytical
Chance Glass Limited
08/10/2015
INV25514
589 3139 95
 590.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Chance Glass Limited
08/10/2015
INV25514
589 3139 95
 9.59
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
Certes Computing Ltd
08/10/2015
SIN022066
377 3451 31
 1,000.00
DCMS
Agency Staff
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Certes Computing Ltd
08/10/2015
SIN022046
377 3451 31
 1,566.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
08/10/2015
5349475
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
CRL Imaging & Analytical
Agilent Technologies
08/10/2015
1770011944
731 6143 59
 6,577.65
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Imaging & Analytical
Agilent Technologies
08/10/2015
1770011944
731 6143 59
 3,946.59
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Estates Buildings Ops
Fireco Limited
08/10/2015
SIN122108
654 3877 05
 503.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Finance
Eurobase People
08/10/2015
EP35352
570 4349 43
 518.40
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Wymount
08/10/2015
1157
885 8551 64
 1,375.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Events (South Ken)
Spectra
08/10/2015
15-0190/15-0021
 4,776.00
DCMS
Commission Costs
The NHM Trading Company LTD
Touring Robotics
Charles Kendall Packing
23/10/2015
16001409
563 2027 64
 1,270.89
DCMS
Freight Transport
The NHM Trading Company LTD
Retail (South Ken)
Spring Technology
08/10/2015
V70172/00
232 3479 75
 1,687.50
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
08/10/2015
27257976
232 3479 75
 1,098.86
DCMS
Agency Staff
31-Oct-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
ES Consultancy
Key Travel
08/10/2015
50215738
 883.25
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
ES Consultancy
Key Travel
08/10/2015
50215965
 1,241.16
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
08/10/2015
40793
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
Natural History Museum
SS CHP Boilerhouse
Gazprom Marketing & Trading Retail Ltd
08/10/2015
3630024
927 4051 29
 77,871.77
DCMS
Gas
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
08/10/2015
3630031
927 4051 29
 973.64
DCMS
Gas
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
08/10/2015
3630032
927 4051 29
 5,462.41
DCMS
Gas
The NHM Trading Company LTD
Retail (South Ken)
Geoworld EU
05/10/2015
B5100160
02540280308
 941.49
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Geoworld EU
05/10/2015
B5100160
02540280308
 138.48
DCMS
Postage & Couriers
Natural History Museum
Museum Programme Group (PEG)
Wex Photographic Ltd
08/10/2015
51203461
 995.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Wex Photographic Ltd
08/10/2015
51203461
 690.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Directorate
JCA Group Ltd
08/10/2015
1442
 8,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Finance
Hays Accountancy Personnel
08/10/2015
1005797867
773 6958 71
 1,320.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Adams Environmental Ltd
08/10/2015
21835
437 3387 34
 700.00
DCMS
Prof. Fees excl Legal & Audit
31-Oct-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Risk & Assurance
Marks Sattin
08/10/2015
181997
892 2071 22
 1,271.67
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
08/10/2015
181997
892 2071 22
 6.60
DCMS
Agency Staff
Natural History Museum
Sci Directorate
Human Tissue Authority
08/10/2015
D00227
 1,500.00
DCMS
Science Outsourced Services
Natural History Museum
Museum Programme Group (PEG)
Dannatt Johnson Architects
08/10/2015
2008/549/1
 24,182.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
08/10/2015
7054418
639 4230 34
 8,010.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
CRL Imaging & Analytical
Sure-Safe Ltd
08/10/2015
36240
632 5950 37
 1,012.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
ES Collections
Dell Computer Corporation Ltd
08/10/2015
7402233876
635 8235 28
 215.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
08/10/2015
7402233876
635 8235 28
 1,047.87
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
08/10/2015
7054676
639 4230 34
 4,005.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Tring Visitor Services
Spring Personnel
08/10/2015
5346588
232 3479 75
 291.63
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
08/10/2015
5346588
232 3479 75
 306.00
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
08/10/2015
5346588
232 3479 75
 345.59
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
08/10/2015
5347511
232 3479 75
 188.86
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
08/10/2015
5347511
232 3479 75
 509.23
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
08/10/2015
5347511
232 3479 75
 344.77
DCMS
Agency Staff
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Tring Management & Admin.
Dacorum Borough Council
08/10/2015
723057 1345695
209 0426 90
 651.86
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Programme Group (Temporary Exhibitions)
Servest (Sherwood) Ltd
08/10/2015
26303
823 8446 18
 3,464.54
DCMS
Exhibition Construction / Hire
Natural History Museum
Finance
Longbridge
08/10/2015
4706
974 8884 42
 547.75
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
08/10/2015
7402234763
635 8235 28
 31,383.75
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Gisela Graham Ltd
08/10/2015
SINV263091/0
381 8617 27
 4,708.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Gisela Graham Ltd
08/10/2015
SINV263092/0
381 8617 27
 4,369.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Browntrout Publishers Ltd
08/10/2015
62832
 564.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
H Grossman Limited
08/10/2015
0000201415
299 2526 13
 1,380.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Capital Souvenirs Ltd
08/10/2015
1570
974 8896 35
 725.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
08/10/2015
00046610
647 6600 22
 1,764.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Little Tees Ltd
08/10/2015
2302
150 5654 24
 2,012.50
DCMS
Stock
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
08/10/2015
0000111570
655 5300 44
 828.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
08/10/2015
0000111571
655 5300 44
 720.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
08/10/2015
0000111572
655 5300 44
 1,300.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
A B Gee of Ripley
08/10/2015
IN076918
836 5633 06
 4,082.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keel Toys Limited
08/10/2015
366224
285 5382 37
 955.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The House of Dorchester Ltd
08/10/2015
I0097657
750 5937 19
 721.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Orchard Toys
08/10/2015
148530
847 7299 69
 520.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pure Fashions
08/10/2015
SO-004401
 825.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
08/10/2015
183988
140 1547 10
 2,010.96
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
08/10/2015
42403
846 7527 88
 105.30
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
08/10/2015
42403
846 7527 88
 2,625.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Disaster Designs Ltd
08/10/2015
89868
583 5848 92
 791.10
DCMS
Stock
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
08/10/2015
2092
842 6797 88
 1,355.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
08/10/2015
SI310672
 3,120.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
08/10/2015
2093
842 6797 88
 1,688.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
08/10/2015
OP/I097720
486 5098 02
 4,492.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
08/10/2015
OP/I097988
486 5098 02
 717.12
DCMS
Stock
Natural History Museum
Tring Visitor Services
Spring Personnel
08/10/2015
5345711
232 3479 75
 890.03
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
08/10/2015
5345711
232 3479 75
 454.01
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
08/10/2015
5345711
232 3479 75
 291.63
DCMS
Agency Staff
Natural History Museum
LS Department Mgmt Team
Dell Computer Corporation Ltd
08/10/2015
7402233764
635 8235 28
 627.00
DCMS
IT Costs
Natural History Museum
Finance
Eurobase People
08/10/2015
EP35445
570 4349 43
 648.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Open Text
08/10/2015
SUK08152518
771 5920 16
 4,500.00
DCMS
Assets under Construction
Natural History Museum
ES Collections
Emcor Facility Services Ltd
07/10/2015
00388874RI
188 4140 46
 1,073.21
DCMS
Science Outsourced Services
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Mott MacDonald
08/10/2015
IN00321450
 3,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Mott MacDonald
23/10/2015
IN00321451
 1,950.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Mott MacDonald
23/10/2015
IN00321453
 5,125.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Dannatt Johnson Architects
08/10/2015
2023/549/E1
 3,830.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
CRL Molecular Biology Labs
C&D (Microservices) Ltd
08/10/2015
11154
290 6899 08
 346.75
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
C&D (Microservices) Ltd
08/10/2015
11154
290 6899 08
 114.66
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
C&D (Microservices) Ltd
08/10/2015
11154
290 6899 08
 91.25
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
C&D (Microservices) Ltd
08/10/2015
11154
290 6899 08
 35.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
LS Collections
New Alchemy
08/10/2015
4104
 1,150.00
DCMS
Science Outsourced Services
Natural History Museum
L&A Collections & Services Team
Melissa Lewis
08/10/2015
NHM/06/9/15
 150.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
L&A Collections & Services Team
Melissa Lewis
08/10/2015
NHM/06/9/15
 175.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
L&A Collections & Services Team
Melissa Lewis
08/10/2015
NHM/06/9/15
 175.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
L&A Collections & Services Team
Melissa Lewis
08/10/2015
NHM/06/9/15
 175.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Technology Solutions
KE Software (UK) Ltd/Axiell ALM Ltd
08/10/2015
803027
757 8581 72
 3,262.50
DCMS
IT Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Sylvia Peglar
08/10/2015
INV DATED 12/5/15
 1,920.00
DCMS
Freelancers / Self Empld cont
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Audience Development Management
Key Travel
08/10/2015
50218415
362 3348 61
 527.75
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Illumina UK Ltd.
08/10/2015
7020020165
726 0351 59
 1,324.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Illumina UK Ltd.
08/10/2015
7020020165
726 0351 59
 3,410.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
08/10/2015
1785
979 0817 67
 3,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
08/10/2015
7054677
639 4230 34
 1,605.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Concept Display Systems Ltd.
22/10/2015
898
102 6290 54
 47,441.00
DCMS
Assets under Construction
Natural History Museum
Programme Group (Temporary Exhibitions)
Concept Display Systems Ltd.
22/10/2015
898
102 6290 54
 5,598.10
DCMS
Assets under Construction
Natural History Museum
PEG Resources & Planning
G4S Cash Solutions (UK) Ltd
08/10/2015
01855202
238 5602 56
 572.96
DCMS
Bank Charges
Natural History Museum
Tring Management & Admin.
G4S Cash Solutions (UK) Ltd
08/10/2015
01855202
238 5602 56
 240.60
DCMS
Bank Charges
The NHM Trading Company LTD
WPoY Competition
Cover it Up Ltd
15/10/2015
40822
751 7479 07
 2,000.00
DCMS
Special Event Costs
The NHM Trading Company LTD
WPoY Competition
Cover it Up Ltd
15/10/2015
40822
751 7479 07
 50.00
DCMS
Special Event Costs
The NHM Trading Company LTD
WPoY Competition
Lavender Green Ltd
15/10/2015
22818
538 0280 53
 3,400.00
DCMS
Special Event Costs
The NHM Trading Company LTD
WPoY Competition
Witherbys Ltd
23/10/2015
035536
100 1371 91
 995.00
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
WPoY Competition
Blitz Communications
15/10/2015
PRO FORMA 092646/6
842 5923 17
 31,180.00
DCMS
Prof. Fees excl Legal & Audit
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Proportion London Ltd
08/10/2015
0000034891
 5,718.50
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Proportion London Ltd
08/10/2015
0000034891
 65.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
08/10/2015
2086
842 6797 88
 1,323.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
08/10/2015
36654
625 5142 57
 3,742.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Whitehouse Leisure LLP
08/10/2015
PSIN308795
991 2367 96
 756.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
08/10/2015
42425
501 7702 81
 1,602.94
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Powder Design Ltd
08/10/2015
13864
944 2578 03
 1,926.62
DCMS
Stock
Natural History Museum
Sci Directorate
Elsevier Bv
28/10/2015
W1294709
 1,960.42
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Angela Marmont Centre
Dell Computer Corporation Ltd
08/10/2015
7402235497
635 8235 28
 1,098.00
DCMS
IT Costs
Natural History Museum
ES Collections
Dell Computer Corporation Ltd
08/10/2015
7402235387
635 8235 28
 418.45
DCMS
IT Costs
Natural History Museum
ES Collections
Dell Computer Corporation Ltd
08/10/2015
7402235387
635 8235 28
 350.00
DCMS
IT Costs
Natural History Museum
ES Collections
Dell Computer Corporation Ltd
08/10/2015
7402235387
635 8235 28
 214.00
DCMS
IT Costs
Natural History Museum
Publishing
Frances Lincoln Ltd
08/10/2015
18351
237 5657 37
 3,672.16
DCMS
Commission Costs
31-Oct-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Frances Lincoln Ltd
08/10/2015
18351
237 5657 37
 1,736.15
DCMS
Commission Costs
Natural History Museum
Publishing
Frances Lincoln Ltd
08/10/2015
18174
237 5657 37
 1,957.70
DCMS
Commission Costs
Natural History Museum
Publishing
Frances Lincoln Ltd
08/10/2015
18174
237 5657 37
 2,080.61
DCMS
Commission Costs
Natural History Museum
Publishing
Frances Lincoln Ltd
08/10/2015
18316
237 5657 37
 1,573.25
DCMS
Commission Costs
Natural History Museum
Publishing
Frances Lincoln Ltd
08/10/2015
18316
237 5657 37
 3,291.22
DCMS
Commission Costs
Natural History Museum
Museum Programme Group (PEG)
Uniform Communications Limited
08/10/2015
35599
712 5698 27
 3,437.50
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Uniform Communications Limited
08/10/2015
35599
712 5698 27
 1,357.50
DCMS
Assets under Construction
Natural History Museum
Content Development - Online
Spring Personnel
08/10/2015
5343172
232 3479 75
 904.05
DCMS
Agency Staff
Natural History Museum
Sci Resources - Research & Consulting Office
Royal Botanic Garden Edinburgh
08/10/2015
14290
743 2265 46
 754.00
DCMS
Subsistence
Natural History Museum
Sci Resources - Research & Consulting Office
Royal Botanic Garden Edinburgh
08/10/2015
14290
743 2265 46
 54.00
DCMS
Accommodation
Natural History Museum
Visitor Engagement Welcome and Service
Radiocoms Systems Limited
23/10/2015
CF296878
800 7764 41
 238.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Visitor Engagement Welcome and Service
Radiocoms Systems Limited
23/10/2015
CF296878
800 7764 41
 366.30
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
08/10/2015
7402234808
635 8235 28
 2,967.50
DCMS
IT Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Veolia Water Technologies
08/10/2015
52057739
207 8034 79
 819.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
08/10/2015
20584
644 8760 08
 1,453.00
DCMS
Special Event Costs
31-Oct-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Wymount
08/10/2015
1158
885 8551 64
 1,375.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Spring Technology
08/10/2015
V77703/00
232 3479 75
 1,350.00
DCMS
Agency Staff
The NHM Trading Company LTD
Tring Retail
Deluxebase Ltd
08/10/2015
00048110
647 6600 22
 850.56
DCMS
Stock
The NHM Trading Company LTD
Tring Retail
Ravensden PLC
08/10/2015
OP/I097981
486 5098 02
 698.70
DCMS
Stock
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
08/10/2015
90027025
546 1539 38
 583.98
DCMS
Special Event Costs
The NHM Trading Company LTD
WPoY Competition
Key Travel
23/10/2015
50223330
 498.38
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
WPoY Competition
Key Travel
23/10/2015
50223330
 387.78
DCMS
Travel-Air Passenger Transport
Natural History Museum
Bookings & Sales
Spring Personnel
08/10/2015
5342855
232 3479 75
 3,466.40
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
08/10/2015
5342855
232 3479 75
 1,756.91
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
08/10/2015
5342855
232 3479 75
 1,942.91
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
08/10/2015
5342855
232 3479 75
 1,919.58
DCMS
Agency Staff
Natural History Museum
Membership
Spring Personnel
08/10/2015
5342855
232 3479 75
 241.57
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
08/10/2015
5342855
232 3479 75
 2,643.61
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
08/10/2015
5342855
232 3479 75
 999.73
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
08/10/2015
67205
835 5314 31
 779.72
DCMS
Stock
31-Oct-2015
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
08/10/2015
67206
835 5314 31
 833.44
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bookpoint
08/10/2015
3606372I
205 5053 05
 1,854.21
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
08/10/2015
55075010
620 5837 52
 2,261.64
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Distribution Ltd
08/10/2015
85610748
 1,236.63
DCMS
Stock
Natural History Museum
Technology Solutions
Certes Computing Ltd
08/10/2015
SIN022118
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
Marketing
Get Smart Distributors
08/10/2015
5930
 666.67
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
Propshop
08/10/2015
3536
805 5633 36
 1,732.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The White Pepper
23/10/2015
2007871
155 7009 13
 4,800.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The White Pepper
23/10/2015
2007871
155 7009 13
 100.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
08/10/2015
36653
625 5142 57
 2,097.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
08/10/2015
102071338
259 6397 06
 1,907.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
08/10/2015
35414766
102 8389 80
 1,442.84
DCMS
Stock
31-Oct-2015
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 Ltd
08/10/2015
HN3669IW
 2,429.99
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
08/10/2015
35562234
102 8389 80
 1,137.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
ZooBooKoo International Ltd
08/10/2015
75047
720 0317 95
 1,040.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
08/10/2015
225905
697 4395 69
 724.68
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
08/10/2015
225907
697 4395 69
 993.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Best Years Ltd
08/10/2015
SI-1207739
844 8405 12
 930.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
08/10/2015
SI311480
 3,210.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
08/10/2015
SI311601
 4,088.26
DCMS
Stock
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
08/10/2015
22633
358 4413 42
 616.00
DCMS
Assets under Construction
Natural History Museum
Tring Café
Spring Personnel
08/10/2015
5348382
232 3479 75
 102.00
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
08/10/2015
5348382
232 3479 75
 535.99
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
08/10/2015
5348382
232 3479 75
 1,187.69
DCMS
Agency Staff
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Curiouser Limited
08/10/2015
80-1543 V2
 2,800.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Softcat Ltd
08/10/2015
INV01221899
491 8485 03
 1,113.58
DCMS
IT Costs
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
08/10/2015
22634
358 4413 42
 17,478.24
DCMS
Assets under Construction
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
08/10/2015
319709
618 1841 40
 2,195.10
DCMS
Training
Natural History Museum
Finance
Spring Personnel
08/10/2015
5350356
232 3479 75
 630.00
DCMS
Agency Staff
Natural History Museum
LS Collections
Edward Baden
23/10/2015
250423
702 5876 36
 998.94
DCMS
Site Preparation / Demolition
Natural History Museum
LS Collections
Edward Baden
23/10/2015
250423
702 5876 36
 4.18
DCMS
Site Preparation / Demolition
Natural History Museum
Publishing
Nielsen Book Services Ltd
08/10/2015
9016075847
232 1805 01
 900.00
DCMS
Advertising
Natural History Museum
L&A Dept Management
John McAslan & Partners Ltd
08/10/2015
003501
 43,606.32
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
23/10/2015
1789
979 0817 67
 891.18
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Exhibition Site Management Ltd
08/10/2015
INV DATED 12/9/15
 1,631.13
DCMS
Freelancers / Self Empld cont
Natural History Museum
CRL Molecular Biology Labs
Qiagen Limited
23/10/2015
92904665
644 3732 38
 542.30
DCMS
Consumables / Sundry (non Stat)
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Stephenson Blake Sheffield
08/10/2015
4347
992 2049 86
 7,542.00
DCMS
Furniture
Natural History Museum
Finance
Longbridge
08/10/2015
4807
974 8884 42
 563.40
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Aquavent Limited
08/10/2015
11566
 1,063.20
DCMS
Water/Sewage
Natural History Museum
Marketing
Morris Hargreaves McIntyre
23/10/2015
100217
696 3813 88
 2,210.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Finance
Hays Accountancy Personnel
08/10/2015
1005817379
773 6958 71
 1,650.00
DCMS
Assets under Construction
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
08/10/2015
5347823
232 3479 75
 16,964.25
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Technology
23/10/2015
V77716/00
232 3479 75
 1,546.85
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
08/10/2015
5345983
232 3479 75
 17,303.81
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Technology
23/10/2015
V71501/00
232 3479 75
 1,546.85
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Technology
23/10/2015
V66090/00
232 3479 75
 1,237.48
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
23/10/2015
182226
892 2071 22
 1,419.11
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
23/10/2015
182226
892 2071 22
 4.42
DCMS
Agency Staff
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Security SK
Customcard Ltd
23/10/2015
10657
370 3040 94
 850.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions - Telecoms (NHM) Shotover Consulting Services Ltd
08/10/2015
SCS135
983 8853 52
 1,920.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Robore Cuts Ltd
08/10/2015
538822
611 8833 46
 710.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Content Development - Online
Spring Technology
23/10/2015
V60457/00
232 3479 75
 1,546.85
DCMS
Agency Staff
Natural History Museum
LS Collections
Alcohols Ltd
23/10/2015
SL130867
232 3604 01
 1,211.83
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Alcohols Ltd
23/10/2015
SL130867
232 3604 01
 57.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
Spring Personnel
08/10/2015
5350349
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Estates Housekeeping SK
Investec Asset Finance Plc
08/10/2015
MI/1116848
480 9126 39
 2,300.00
DCMS
Postage & Couriers
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
22/10/2015
00391139RI
188 4140 46
 12,925.76
DCMS
Site Preparation / Demolition
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
22/10/2015
00391140RI
188 4140 46
 2,495.69
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Niall McLaughlin Architects
23/10/2015
015/050
719 2974 02
 9,900.00
DCMS
Prof. Fees excl Legal & Audit
31-Oct-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Science Comms Spring Personnel
08/10/2015
5350357
232 3479 75
 690.12
DCMS
Agency Staff
Natural History Museum
Technology Solutions
TMP (UK) Ltd
23/10/2015
100001060539
872 9045 02
 517.00
DCMS
Recruitment Costs
Natural History Museum
Technology Solutions
TMP (UK) Ltd
23/10/2015
100001060539
872 9045 02
 155.10
DCMS
Recruitment Costs
Natural History Museum
Technology Solutions
TMP (UK) Ltd
23/10/2015
100001060539
872 9045 02
 305.50
DCMS
Recruitment Costs
Natural History Museum
Technology Solutions
TMP (UK) Ltd
23/10/2015
100001060539
872 9045 02
 225.00
DCMS
Recruitment Costs
Natural History Museum
Technology Solutions
TMP (UK) Ltd
23/10/2015
100001060539
872 9045 02
 150.00
DCMS
Recruitment Costs
Natural History Museum
Production Services Engineering
Verticality Ltd
08/10/2015
13185
 698.00
DCMS
Recruitment Costs
Natural History Museum
ES Department Mgmt Team
FEI SAS
14/10/2015
F-15-0828
 3,360.00
DCMS
IT Costs
Natural History Museum
ES Department Mgmt Team
FEI SAS
14/10/2015
F-15-0828
 1,344.00
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
08/10/2015
102070449
259 6397 06
 924.83
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
08/10/2015
36643
625 5142 57
 4,625.96
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
08/10/2015
102091276
259 6397 06
 1,277.54
DCMS
Stock
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
05/10/2015
113897
 233.96
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
05/10/2015
113897
 33,155.29
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
05/10/2015
113897
 130.02
DCMS
Work In Progress
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5350056
232 3479 75
 825.58
DCMS
Agency Staff
31-Oct-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5350056
232 3479 75
 698.26
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5347510
232 3479 75
 95.70
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5347510
232 3479 75
 1,095.24
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5346585
232 3479 75
 70.18
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5346585
232 3479 75
 798.69
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
08/10/2015
1005828864
773 6958 71
 2,150.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
08/10/2015
1005828863
773 6958 71
 1,720.00
DCMS
Agency Staff
Natural History Museum
Tring Management & Admin.
Neopost Finance Limited
08/10/2015
2015066910
 762.12
DCMS
Equip. Lease Costs
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
23/10/2015
091531
698 5591 58
 2,447.74
DCMS
Furniture
Natural History Museum
Technology Solutions
Certes Computing Ltd
23/10/2015
SIN022157
377 3451 31
 1,890.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
23/10/2015
SIN022157
377 3451 31
 2,700.00
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
08/10/2015
5350352
232 3479 75
 745.15
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
08/10/2015
5350353
232 3479 75
 958.05
DCMS
Agency Staff
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Department Mgmt Team
Key Travel
23/10/2015
50225035
362 3348 61
 622.66
DCMS
Travel-Air Passenger Transport
Natural History Museum
Marketing
Albemarle Graphics Ltd
23/10/2015
33799
237 1134 89
 750.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Qiagen Limited
23/10/2015
92905949
644 3732 38
 1,042.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
G T Services
08/10/2015
4267
 556.00
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
23/10/2015
T/5993
238 4185 51
 1,250.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
23/10/2015
T/5992
238 4185 51
 2,800.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
23/10/2015
T/5991
238 4185 51
 2,640.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Parasites & Vectors Division
Picturae
14/10/2015
15700574
8154 47 139 B01
 943.44
DCMS
Science Outsourced Services
Natural History Museum
LS Parasites & Vectors Division
Picturae
14/10/2015
15700574
8154 47 139 B01
 583.55
DCMS
Science Outsourced Services
Natural History Museum
Technology Solutions
Maoni Business Solutions Limited
23/10/2015
0002
 2,070.00
DCMS
Assets under Construction
Natural History Museum
Programme Group (Temporary Exhibitions)
Grab Co
23/10/2015
27836
995 2794 53
 600.00
DCMS
Site Preparation / Demolition
Natural History Museum
Audience Development Management
Northfields
23/10/2015
158895
629 2048 40
 622.00
DCMS
Special Event Costs
31-Oct-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Gisela Graham Ltd
23/10/2015
SINV264036/0
381 8617 27
 1,216.48
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
23/10/2015
2098
842 6797 88
 2,638.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Johnsons Photopia Limited
08/10/2015
SI-463839
 1,679.14
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
08/10/2015
SIN021195
423 8505 60
 4,157.29
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Mibo Ltd
23/10/2015
INV-4779
 850.68
DCMS
Stock
Natural History Museum
Bookings & Sales
Step Ahead
23/10/2015
00115534
181 8430 04
 108.48
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Step Ahead
23/10/2015
00115534
181 8430 04
 196.62
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Step Ahead
23/10/2015
00115534
181 8430 04
 67.80
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Step Ahead
23/10/2015
00115534
181 8430 04
 67.80
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Step Ahead
23/10/2015
00115534
181 8430 04
 67.80
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Step Ahead
23/10/2015
00115730
181 8430 04
 205.66
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Step Ahead
23/10/2015
00115730
181 8430 04
 67.80
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Step Ahead
23/10/2015
00115730
181 8430 04
 203.40
DCMS
Agency Staff
Natural History Museum
Membership
Step Ahead
23/10/2015
00115730
181 8430 04
 49.72
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Atkins Ltd
23/10/2015
15026209
209 8612 53
 3,024.10
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Atkins Ltd
23/10/2015
15026209
209 8612 53
 1,291.32
DCMS
Assets under Construction
31-Oct-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Key Industrial Equipment Ltd
23/10/2015
I0617515
323 6086 72
 35.00
DCMS
Other Staff Welfare costs
Natural History Museum
Museum Programme Group (PEG)
Key Industrial Equipment Ltd
23/10/2015
I0617515
323 6086 72
 37.00
DCMS
Other Staff Welfare costs
Natural History Museum
Museum Programme Group (PEG)
Key Industrial Equipment Ltd
23/10/2015
I0617515
323 6086 72
 171.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Key Industrial Equipment Ltd
23/10/2015
I0617515
323 6086 72
 635.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
NHBS
23/10/2015
V589581
407 4846 44
 65.59
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
23/10/2015
V589581
407 4846 44
 76.44
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
23/10/2015
V589581
407 4846 44
 10.65
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
23/10/2015
V589581
407 4846 44
 20.50
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
23/10/2015
V589581
407 4846 44
 8.61
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
23/10/2015
V589581
407 4846 44
 108.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
23/10/2015
V589581
407 4846 44
 22.24
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
23/10/2015
V589581
407 4846 44
 43.67
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
23/10/2015
V589581
407 4846 44
 42.63
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
23/10/2015
V589581
407 4846 44
 7.37
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
23/10/2015
V589581
407 4846 44
 8.20
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
23/10/2015
V589581
407 4846 44
 42.27
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
23/10/2015
V589581
407 4846 44
 45.71
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
23/10/2015
V589581
407 4846 44
 18.85
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
23/10/2015
V589581
407 4846 44
 36.89
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
23/10/2015
V589581
407 4846 44
 4.88
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Finance
Hays Accountancy Personnel
23/10/2015
1005838211
773 6958 71
 1,650.00
DCMS
Assets under Construction
Natural History Museum
ES Collections
Computer Imprintable Label Systems Ltd
23/10/2015
102063
435 9715 25
 9.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Computer Imprintable Label Systems Ltd
23/10/2015
102063
435 9715 25
 1,617.40
DCMS
Consumables / Sundry (non Stat)
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Emcor Facility Services Ltd
22/10/2015
00391380RI
188 4140 46
 1,001.55
DCMS
Cabling
Natural History Museum
Technology Solutions
Emcor Facility Services Ltd
22/10/2015
00391380RI
188 4140 46
 100.16
DCMS
Cabling
Natural History Museum
Technology Solutions - Telecoms (NHM) Emcor Facility Services Ltd
22/10/2015
00391382RI
188 4140 46
 114.40
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Emcor Facility Services Ltd
22/10/2015
00391382RI
188 4140 46
 89.52
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Emcor Facility Services Ltd
22/10/2015
00391382RI
188 4140 46
 160.30
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Emcor Facility Services Ltd
22/10/2015
00391382RI
188 4140 46
 71.93
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Emcor Facility Services Ltd
22/10/2015
00391382RI
188 4140 46
 65.14
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Emcor Facility Services Ltd
22/10/2015
00391382RI
188 4140 46
 54.05
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Emcor Facility Services Ltd
22/10/2015
00391382RI
188 4140 46
 69.21
DCMS
Assets under Construction
Natural History Museum
Publishing
Witherbys Ltd
23/10/2015
035663
100 1371 91
 5,000.00
DCMS
Work In Progress
Natural History Museum
Museum Programme Group (PEG)
Drinkall Dean
08/10/2015
288/INV.170
133 6758 03
 7,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Drinkall Dean
23/10/2015
288/INV.173
133 6758 03
 6,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
BB7 Fire Limited
23/10/2015
SI-11410
981 5287 86
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
05/10/2015
500318
 45,677.54
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
05/10/2015
500380
 5,193.60
DCMS
Work In Progress
31-Oct-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Museum Archives & Records Mgmt Secol Ltd
08/10/2015
0103739
102 9492 82
 21.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Museum Archives & Records Mgmt Secol Ltd
08/10/2015
0103739
102 9492 82
 482.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
14/10/2015
500379
 214.88
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
14/10/2015
500379
 7,925.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
14/10/2015
500379
 610.00
DCMS
Work In Progress
Natural History Museum
Technology Solutions
Apple Distribution International
23/10/2015
4524945765
 6,921.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Thomson Reuters Scientific Llc
14/10/2015
832600557
 8,538.75
DCMS
IT Costs
Natural History Museum
Technology Solutions
Certes Computing Ltd
23/10/2015
SIN022263
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
23/10/2015
SIN022265
377 3451 31
 6,475.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
08/10/2015
5350362
232 3479 75
 3,806.18
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
08/10/2015
5350362
232 3479 75
 3,062.37
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
23/10/2015
53022
118 9313 10
 444.21
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
23/10/2015
53022
118 9313 10
 6,926.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
23/10/2015
53022
118 9313 10
 109.92
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
08/10/2015
52995
118 9313 10
 324.87
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
08/10/2015
52995
118 9313 10
 8,066.41
DCMS
Agency Staff
31-Oct-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Target Group
08/10/2015
52995
118 9313 10
 45.77
DCMS
Agency Staff
Natural History Museum
Membership
Spring Personnel
23/10/2015
5346575
232 3479 75
 652.80
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5346575
232 3479 75
 3,194.40
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5346575
232 3479 75
 1,979.98
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5346575
232 3479 75
 2,159.33
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5346575
232 3479 75
 1,945.22
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
23/10/2015
5346575
232 3479 75
 2,774.81
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
23/10/2015
5346575
232 3479 75
 973.47
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
23/10/2015
5347501
232 3479 75
 1,056.00
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
23/10/2015
5347501
232 3479 75
 2,791.12
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5347501
232 3479 75
 3,441.28
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5347501
232 3479 75
 1,903.05
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5347501
232 3479 75
 1,913.27
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5347501
232 3479 75
 1,928.21
DCMS
Agency Staff
Natural History Museum
Membership
Spring Personnel
23/10/2015
5347501
232 3479 75
 679.25
DCMS
Agency Staff
Natural History Museum
Membership
Spring Personnel
23/10/2015
5348371
232 3479 75
 537.41
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5348371
232 3479 75
 4,198.21
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5348371
232 3479 75
 1,301.59
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5348371
232 3479 75
 1,679.13
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5348371
232 3479 75
 1,863.15
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5348371
232 3479 75
 621.23
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
23/10/2015
5348371
232 3479 75
 2,706.59
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
23/10/2015
5348371
232 3479 75
 499.54
DCMS
Agency Staff
31-Oct-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
08/10/2015
20711
644 8760 08
 1,773.75
DCMS
Special Event Costs
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
23/10/2015
5351229
232 3479 75
 3,553.64
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
23/10/2015
5351229
232 3479 75
 3,288.50
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Technology
23/10/2015
V84493/00
232 3479 75
 1,687.50
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Paypoint.net Limited
08/10/2015
CB793645NATURA04
680 1343 55
 536.50
DCMS
Bank Charges
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
23/10/2015
446515
429 7961 03
 2,745.40
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
23/10/2015
446515
429 7961 03
 1,094.45
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
23/10/2015
446515
429 7961 03
 5,405.10
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
23/10/2015
446515
429 7961 03
 471.42
DCMS
Other Staff Welfare costs
Natural History Museum
LS Parasites & Vectors Division
Picturae
14/10/2015
15700623
8154 47 139 B01
 2,299.60
DCMS
Science Outsourced Services
Natural History Museum
LS Parasites & Vectors Division
Picturae
14/10/2015
15700623
8154 47 139 B01
-655.94
DCMS
Science Outsourced Services
Natural History Museum
Museum Programme Group (PEG)
Adrian Cox Associates Ltd
23/10/2015
3149
602 5096 70
 1,728.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
22/10/2015
00391212RI
188 4140 46
 168,605.50
DCMS
Estates Outsourced Services
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
23/10/2015
48373
129 6609 46
 830.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
23/10/2015
48373
129 6609 46
 16.00
DCMS
Postage & Couriers
31-Oct-2015
To :
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
08/10/2015
102094089
259 6397 06
 293.93
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
08/10/2015
102094089
259 6397 06
 568.24
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
23/10/2015
SI311750
 5,842.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
08/10/2015
SI311610
 1,049.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
08/10/2015
51976
183 6395 33
 5,135.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
23/10/2015
52075
183 6395 33
 1,337.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
23/10/2015
147910
657 4917 93
 549.84
DCMS
Stock
The NHM Trading Company LTD
WPoY Competition
Rhubarb Food Design Ltd
15/10/2015
D8723
676 3425 14
 23,216.38
DCMS
Special Event Costs
Natural History Museum
LS Vertebrates Division
Key Travel
23/10/2015
50227892
362 3348 61
 705.65
DCMS
Travel-Air Passenger Transport
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
08/10/2015
00115895
181 8430 04
 2,246.49
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
23/10/2015
00116081
181 8430 04
 1,899.56
DCMS
Agency Staff
Natural History Museum
L&A Dept Management
John McAslan & Partners Ltd
23/10/2015
003567
 42,868.23
DCMS
Prof. Fees excl Legal & Audit
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
xlent ERP Consulting Ltd
23/10/2015
2015-018
126 0256 46
 1,400.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Waltham Forest Engineering Ltd
22/10/2015
37433
249 2403 64
 3,603.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5350917
232 3479 75
 894.38
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
23/10/2015
5351217
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
23/10/2015
5351220
232 3479 75
 1,064.50
DCMS
Agency Staff
Natural History Museum
Content Development - Science Comms Spring Personnel
23/10/2015
5351224
232 3479 75
 690.12
DCMS
Agency Staff
Natural History Museum
Membership
Spring Personnel
23/10/2015
5351225
232 3479 75
 501.60
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Pack-Online Ltd T/A The Box Office
23/10/2015
116591
 330.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Pack-Online Ltd T/A The Box Office
23/10/2015
116591
 330.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Pack-Online Ltd T/A The Box Office
23/10/2015
116591
 375.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Pack-Online Ltd T/A The Box Office
23/10/2015
116591
 375.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Pack-Online Ltd T/A The Box Office
23/10/2015
116591
 378.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Pack-Online Ltd T/A The Box Office
23/10/2015
116591
 77.85
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Pack-Online Ltd T/A The Box Office
23/10/2015
116591
 95.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Pack-Online Ltd T/A The Box Office
23/10/2015
116591
 108.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Pack-Online Ltd T/A The Box Office
23/10/2015
116591
 178.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Pack-Online Ltd T/A The Box Office
23/10/2015
116591
 112.50
DCMS
Consumables / Sundry (non Stat)
31-Oct-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Pack-Online Ltd T/A The Box Office
23/10/2015
116591
 87.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Pack-Online Ltd T/A The Box Office
23/10/2015
116591
 92.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Pack-Online Ltd T/A The Box Office
23/10/2015
116591
 109.35
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Pack-Online Ltd T/A The Box Office
23/10/2015
116591
 123.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Pack-Online Ltd T/A The Box Office
23/10/2015
116591
 75.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Pack-Online Ltd T/A The Box Office
23/10/2015
116591
 66.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Pack-Online Ltd T/A The Box Office
23/10/2015
116591
 330.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Pack-Online Ltd T/A The Box Office
23/10/2015
116591
 330.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Pack-Online Ltd T/A The Box Office
23/10/2015
116591
 330.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Pack-Online Ltd T/A The Box Office
23/10/2015
116591
 380.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Pack-Online Ltd T/A The Box Office
23/10/2015
116591
 800.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
Certes Computing Ltd
23/10/2015
SIN022311
377 3451 31
 7,677.12
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
23/10/2015
SIN022309
377 3451 31
 1,740.00
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
08/10/2015
5348663
232 3479 75
 18,053.67
DCMS
Agency Staff
The NHM Trading Company LTD
ES Consultancy
Network Stratigraphic Consulting Ltd
08/10/2015
4022
645 8446 08
 5,850.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
ES Consultancy
Network Stratigraphic Consulting Ltd
08/10/2015
4022
645 8446 08
 19.67
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
British Telecommunications Plc
08/10/2015
VP 19121170 Q06701 6M
245 7193 48
 2,526.55
DCMS
Telecoms Direct Costs
The NHM Trading Company LTD
Retail (South Ken)
John Wiley & Sons Ltd
08/10/2015
8513480
376 7669 87
 506.40
DCMS
Stock
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Coles Puddings Limited
23/10/2015
12003863
213 4356 94
 1,086.30
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
&Klevering
14/10/2015
WS23633
 1,062.62
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
&Klevering
14/10/2015
WS23633
 80.17
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
The Fine Cheese Company
08/10/2015
SIN067511
423 0542 94
 759.60
DCMS
Stock
Natural History Museum
Production Services Media Technicians
WTS Broadcast
23/10/2015
43319
680 9158 10
 5,282.58
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
WTS Broadcast
23/10/2015
43319
680 9158 10
 1,305.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
WTS Broadcast
23/10/2015
43319
680 9158 10
 118.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
08/10/2015
00115432
181 8430 04
 2,177.79
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
08/10/2015
00115535
181 8430 04
 2,816.70
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
08/10/2015
00115618
181 8430 04
 2,500.68
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
23/10/2015
182409
892 2071 22
 1,419.11
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
23/10/2015
182409
892 2071 22
 7.03
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
TMP (UK) Ltd
23/10/2015
100001061645
872 9045 02
 2,660.00
DCMS
Recruitment Costs
Natural History Museum
Human Resources - Ops
TMP (UK) Ltd
23/10/2015
100001061872
872 9045 02
 1,057.50
DCMS
Recruitment Costs
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Go Entertain
23/10/2015
0000026425
 8,000.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
08/10/2015
225513
697 4395 69
 1,034.64
DCMS
Stock
Natural History Museum
Technology Solutions
KE Software (UK) Ltd/Axiell ALM Ltd
23/10/2015
803124
757 8581 72
 1,912.50
DCMS
IT Costs
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
23/10/2015
26541
823 8446 18
 119,263.33
DCMS
Estates Outsourced Services
Natural History Museum
SS CHP Boilerhouse
Servest (Sherwood) Ltd
23/10/2015
26541
823 8446 18
 182.89
DCMS
Estates Outsourced Services
Natural History Museum
Marketing
Morris Hargreaves McIntyre
23/10/2015
100243
696 3813 88
 3,064.75
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Media Relations
Gorkana Group Ltd
23/10/2015
GB_37294
757 1580 12
 1,543.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Estates Buildings Projects
Atec Security Ltd
23/10/2015
43949
431 3211 10
 2,573.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
23/10/2015
1111210691
809 7077 06
 500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
23/10/2015
1111210691
809 7077 06
 46.06
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
23/10/2015
1111210691
809 7077 06
 4,986.34
DCMS
Assets under Construction
The NHM Trading Company LTD
Events (South Ken)
Plaster Creative Communications
23/10/2015
5585
729 6927 81
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Security SK
Remsdaq Ltd
23/10/2015
113483
 24,891.00
DCMS
Estates Systems Maintenance
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Displayways Ltd
23/10/2015
15661
735 6701 27
 325.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Estates Buildings Projects
Displayways Ltd
23/10/2015
15661
735 6701 27
 210.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Estates Buildings Projects
Displayways Ltd
23/10/2015
15661
735 6701 27
 42.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Production Services Special Effects
RS Components Ltd
23/10/2015
280657549
243 1640 91
 834.15
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Nigel Frank International
23/10/2015
106888
164 3699 78
 6,930.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
23/10/2015
4090
786 6539 66
 600.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Courier Network Ltd
08/10/2015
202921
 88.09
DCMS
Other Taxes / Import Duties
The NHM Trading Company LTD
Retail (South Ken)
Courier Network Ltd
08/10/2015
202921
 777.50
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
23/10/2015
1382
110 0129 96
 2,380.40
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
23/10/2015
1382
110 0129 96
 30.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Wymount
23/10/2015
1159
885 8551 64
 1,375.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Tring Retail
British Fossils
23/10/2015
SIN021269
423 8505 60
 554.13
DCMS
Stock
Natural History Museum
Estates Buildings Projects
ME Construction Limited
22/10/2015
2/15090017
912 2967 25
 109,228.13
DCMS
Assets under Construction
The NHM Trading Company LTD
Touring Robotics
Key Travel
23/10/2015
50229150
 701.26
DCMS
Travel-Air Passenger Transport
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions - Telecoms (NHM) Eurobase People
23/10/2015
EP35563
570 4349 43
 1,300.00
DCMS
Assets under Construction
Natural History Museum
Publishing
Smithsonian Tropical Research Institute
14/10/2015
090415-002
 815.93
DCMS
Royalties
Natural History Museum
CRL Imaging & Analytical
Remsdaq Ltd
23/10/2015
113492
 4,094.00
DCMS
Science Outsourced Services
Natural History Museum
Technology Solutions
Maoni Business Solutions Limited
23/10/2015
0003
 690.00
DCMS
Assets under Construction
Natural History Museum
LS Collections
Titan Containers A/S
23/10/2015
1533715
941 1109 61
 390.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Titan Containers A/S
23/10/2015
1533715
941 1109 61
 390.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Eve Trakway
23/10/2015
937617
209 5687 37
 422.40
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Eve Trakway
23/10/2015
937617
209 5687 37
 1,320.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Willard Conservation Ltd
23/10/2015
4956
100 1830 85
 1,750.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Willard Conservation Ltd
23/10/2015
4956
100 1830 85
 32.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Marketing
AKA Promotions Ltd
23/10/2015
L1 195661
696 8691 51
 2,211.16
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
23/10/2015
L1 195660
696 8691 51
 1,000.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
23/10/2015
L1 195659
696 8691 51
 2,242.24
DCMS
Advertising
31-Oct-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Preservation Equipment Ltd
23/10/2015
0000342400
491 0421 69
 567.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Preservation Equipment Ltd
23/10/2015
0000342400
491 0421 69
 21.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Preservation Equipment Ltd
23/10/2015
0000342400
491 0421 69
 15.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Preservation Equipment Ltd
23/10/2015
0000342400
491 0421 69
 25.00
DCMS
Freight Transport
Natural History Museum
Sci Directorate
Key Travel
23/10/2015
50229315
362 3348 61
 523.85
DCMS
Accommodation
Natural History Museum
Sci Directorate
Key Travel
23/10/2015
50229356
362 3348 61
 591.66
DCMS
Travel-Air Passenger Transport
Natural History Museum
Membership
Experian Data Quality
23/10/2015
HEX67000548715
887 1335 93
 1,213.74
DCMS
Licences (Non IT)
Natural History Museum
HR Organisational Development
Marlin Training Ltd
23/10/2015
1908
 2,100.00
DCMS
Training
Natural History Museum
Health & Safety Services
Imperial College Healthcare NHS Trust
23/10/2015
H0123401
 2,584.42
DCMS
HR Outsourced Services Contracts
Natural History Museum
Tring Visitor Services
Spring Personnel
23/10/2015
5350057
232 3479 75
 844.40
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
23/10/2015
5350057
232 3479 75
 164.76
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
23/10/2015
5350918
232 3479 75
 157.90
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
23/10/2015
5350918
232 3479 75
 96.11
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
23/10/2015
5350918
232 3479 75
 1,002.30
DCMS
Agency Staff
Natural History Museum
Marketing
AKA Promotions Ltd
08/10/2015
L1 192045
696 8691 51
 700.00
DCMS
Advertising
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
08/10/2015
L1 192070
696 8691 51
 878.35
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
08/10/2015
L1 194320
696 8691 51
 3,000.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
08/10/2015
L1 194325
696 8691 51
 11,321.32
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
08/10/2015
L1 194330
696 8691 51
 750.00
DCMS
Advertising
Natural History Museum
Development
Dish Catering Limited
08/10/2015
3357
 3,263.00
DCMS
Special Event Costs
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
23/10/2015
5350363
232 3479 75
 11,589.24
DCMS
Agency Staff
The NHM Trading Company LTD
Touring Robotics
Agility Logistics Ltd
23/10/2015
NHM15003
243 5125 87
 3,820.00
DCMS
Freight Transport
The NHM Trading Company LTD
Retail (South Ken)
Moordale Foods Limited
23/10/2015
199275
721 3517 66
 1,006.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Shackleton Design & Manufacturing Co
23/10/2015
A1008
108 1870 25
 2,489.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Arklu Ltd
23/10/2015
UK00365
 1,276.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
23/10/2015
0000203066
815 2828 29
 2,142.00
DCMS
Stock
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
SS Telecoms
Verizon
23/10/2015
W010531184
823 8170 33
 1,889.93
DCMS
Telecoms Direct Costs
Natural History Museum
Estates Buildings Ops
Thames Water Utilities Ltd
08/10/2015
62050-34453 4/08-02/09/15
537 4569 15
 11,529.11
DCMS
Water/Sewage
The NHM Trading Company LTD
Touring WPY
Metro Imaging
23/10/2015
SIN567181
342 1081 02
 25,640.00
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Metro Imaging
23/10/2015
SIN567181
342 1081 02
 78.59
DCMS
Freight Transport
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
23/10/2015
5351230
232 3479 75
 10,137.94
DCMS
Agency Staff
Natural History Museum
Touring Robotics
Dell Computer Corporation Ltd
23/10/2015
7402237921
635 8235 28
 254.00
DCMS
IT Costs
Natural History Museum
Touring Robotics
Dell Computer Corporation Ltd
23/10/2015
7402237921
635 8235 28
 203.98
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
23/10/2015
7402237921
635 8235 28
 418.00
DCMS
IT Costs
Natural History Museum
ES Collections
Dell Computer Corporation Ltd
23/10/2015
7402236239
635 8235 28
 1,180.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
23/10/2015
7402237920
635 8235 28
 418.00
DCMS
IT Costs
Natural History Museum
Touring WPY
Dell Computer Corporation Ltd
23/10/2015
7402237920
635 8235 28
 254.00
DCMS
IT Costs
Natural History Museum
Touring WPY
Dell Computer Corporation Ltd
23/10/2015
7402237920
635 8235 28
 203.98
DCMS
IT Costs
Natural History Museum
Sci Resources - Research & Consulting Office
Key Travel
23/10/2015
50231187
362 3348 61
 721.83
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Directorate
Key Travel
23/10/2015
50230542
362 3348 61
 1,195.67
DCMS
Accommodation
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Preservation Equipment Ltd
23/10/2015
0000342512
491 0421 69
 997.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Preservation Equipment Ltd
23/10/2015
0000342512
491 0421 69
 32.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Preservation Equipment Ltd
23/10/2015
0000342512
491 0421 69
 15.00
DCMS
Postage & Couriers
Natural History Museum
Production Services Special Effects
Comcen
23/10/2015
INV157025
540 9977 10
 12,789.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Membership
Uni-mail
23/10/2015
U/510/6742
768 3188 86
 4,584.20
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Production Services Exhibition & Conservation
Rated Solutions Limited
23/10/2015
1151
178 5599 41
 4,150.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Monica MacPherson
23/10/2015
MC15/09
 960.00
DCMS
Exhibition Construction / Hire
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
23/10/2015
7020028161
726 0351 59
 4,237.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Metro Imaging
23/10/2015
SIN567179
 15,930.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Programme Group (Temporary Exhibitions)
Metro Imaging
23/10/2015
SIN567179
 1,350.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Programme Group (Temporary Exhibitions)
Metro Imaging
23/10/2015
SIN567179
 39.33
DCMS
Postage & Couriers
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
23/10/2015
051
 4,720.00
DCMS
Agency Staff
Natural History Museum
LS Department Mgmt Team
Key Travel
23/10/2015
50230795
362 3348 61
 692.88
DCMS
Accommodation
Natural History Museum
SS Telecoms
Emcor Facility Services Ltd
22/10/2015
00391601RI
188 4140 46
 6,335.33
DCMS
Telecoms Direct Costs
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Displayways Ltd
23/10/2015
15674
735 6701 27
 347.50
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Museum Programme Group (PEG)
Displayways Ltd
23/10/2015
15674
735 6701 27
 347.50
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
HR Organisational Development
Godfrey Syrett
23/10/2015
093364
698 5591 58
 908.95
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
Estates Buildings Projects
Niall McLaughlin Architects
23/10/2015
015/062
719 2974 02
 3,550.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Human Resources - Ops
SHL (UK) Ltd
23/10/2015
SI/269008
 3,700.00
DCMS
Recruitment Costs
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
23/10/2015
1707
979 0817 67
 960.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Publishing
Frances Lincoln Ltd
23/10/2015
18421
237 5657 37
 7,265.48
DCMS
Commission Costs
Natural History Museum
Publishing
Frances Lincoln Ltd
23/10/2015
18421
237 5657 37
 4,056.45
DCMS
Commission Costs
Natural History Museum
Technology Solutions
Nigel Frank International
23/10/2015
106977
164 3699 78
 7,525.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Silverbear Ltd
23/10/2015
SIP001128
742 5236 44
 14,173.29
DCMS
IT Costs
Natural History Museum
Content Development - Learning Prog
Martin Rapley
23/10/2015
1184
 1,200.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
L&A Digital Services Team
Ex Libris (UK) Ltd
23/10/2015
SOUK01596
 41,000.00
DCMS
Library Serials
Natural History Museum
L&A Digital Services Team
Ex Libris (UK) Ltd
23/10/2015
SOUK01596
 8,000.00
DCMS
Library Serials
Natural History Museum
L&A Digital Services Team
Ex Libris (UK) Ltd
23/10/2015
SOUK01596
 1,000.00
DCMS
Library Serials
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Equals Consulting Limited
23/10/2015
1691
979 0817 67
 6,368.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Collections
New Alchemy
23/10/2015
4125
 575.00
DCMS
Science Outsourced Services
The NHM Trading Company LTD
Touring Robotics
Key Travel
23/10/2015
50231980
 667.00
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Touring WPY
Key Travel
23/10/2015
50231980
 667.00
DCMS
Travel-Air Passenger Transport
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
23/10/2015
5349486
232 3479 75
 15,649.13
DCMS
Agency Staff
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Illumina UK Ltd.
23/10/2015
7020028905
726 0351 59
 662.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Exhibition & Conservation
Westgate Group
23/10/2015
SI004945
280 5876 32
 3,757.92
DCMS
Exhibition Construction / Hire
Natural History Museum
Production Services Exhibition & Conservation
Westgate Group
23/10/2015
SI004945
280 5876 32
 1,176.47
DCMS
Exhibition Construction / Hire
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
University Of Oxford
23/10/2015
121011446
125 5067 30
 1,775.00
DCMS
Science Outsourced Services
Natural History Museum
Museum Programme Group (PEG)
John McAslan & Partners Ltd
23/10/2015
003498
 32,540.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Apple Distribution International
23/10/2015
4525263845
 859.00
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)
Displayways Ltd
23/10/2015
15729
735 6701 27
 1,010.00
DCMS
Prof. Printing & Promo. Matl.
31-Oct-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Department Mgmt Team
Key Travel
23/10/2015
50232479
362 3348 61
 652.68
DCMS
Accommodation
Natural History Museum
Estates Security SK
Remsdaq Ltd
23/10/2015
113505
 1,470.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Security SK
Remsdaq Ltd
23/10/2015
113505
 15.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Publishing
Mercer Design Ltd
23/10/2015
INV006182
603 1549 73
 1,344.00
DCMS
Work In Progress
Natural History Museum
Technology Solutions
Certes Computing Ltd
23/10/2015
SIN021965
377 3451 31
 6,630.24
DCMS
Agency Staff
Natural History Museum
SS HV Ringmain
Southern Electric
23/10/2015
251430940/0059
553 7696 03
 38,473.26
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
23/10/2015
201616442/0017
553 7696 03
 39,707.33
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
23/10/2015
91431762/0059
553 7696 03
 10,751.29
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
23/10/2015
981457605/0052
553 7696 03
 33,105.95
DCMS
Electricity
Natural History Museum
Estates Buildings Ops
Southern Electric
23/10/2015
41430504/0061
553 7696 03
 3,951.02
DCMS
Electricity
Natural History Museum
Estates Buildings Ops
Southern Electric
23/10/2015
701431584/0063
553 7696 03
 9,013.05
DCMS
Electricity
Natural History Museum
Finance
Farrer &Co
23/10/2015
10127661
232 3892 67
 3,053.68
DCMS
Legal Fees
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Spring Personnel
23/10/2015
5352064
232 3479 75
 945.00
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
23/10/2015
5352067
232 3479 75
 1,064.50
DCMS
Agency Staff
Natural History Museum
Content Development - Science Comms Spring Personnel
23/10/2015
5352072
232 3479 75
 1,063.98
DCMS
Agency Staff
The NHM Trading Company LTD
LS Consultancy
Dave Pearce
23/10/2015
SEPT
 750.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
WPoY Competition
Study O Portable
23/10/2015
SO150903
 1,621.99
DCMS
Exceptional Costs
Natural History Museum
Museum Programme Group (PEG)
Monica MacPherson
23/10/2015
MC15/08
 1,440.00
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
23/10/2015
40910
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
23/10/2015
40911
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
Natural History Museum
Production Services Special Effects
Dell Computer Corporation Ltd
23/10/2015
7402238380
635 8235 28
 889.84
DCMS
IT Costs
Natural History Museum
Production Services Special Effects
Dell Computer Corporation Ltd
23/10/2015
7402238380
635 8235 28
 9.79
DCMS
IT Costs
Natural History Museum
ES Collections
John P. Adamek
28/10/2015
0903
 1,040.17
DCMS
Collections purch. (Non-Capex)
Natural History Museum
ES Collections
John P. Adamek
28/10/2015
0903
 42.26
DCMS
Collections purch. (Non-Capex)
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Molecular Biology Labs
Appleton Woods Ltd
23/10/2015
37937
110 1675 22
 580.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Appleton Woods Ltd
23/10/2015
37937
110 1675 22
 500.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Appleton Woods Ltd
23/10/2015
37937
110 1675 22
 825.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Appleton Woods Ltd
23/10/2015
37937
110 1675 22
 725.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Cambridge BioScience
23/10/2015
0000305262
 605.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Commerce Mgmt & Business Strategy
Spring Personnel
23/10/2015
5348657
232 3479 75
 738.38
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Focus Consultants 2010 LLP
23/10/2015
15A/899
996 7534 48
 1,957.50
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
PT Projects Ltd
23/10/2015
480/8
796 3220 10
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Content Development - Online
Spring Technology
23/10/2015
V84134/00
232 3479 75
 1,546.85
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Technology
23/10/2015
V54717/00
232 3479 75
 1,546.85
DCMS
Agency Staff
Natural History Museum
CRL Molecular Biology Labs
Cambridge BioScience
23/10/2015
0000305510
 1,650.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
23/10/2015
1000057959
400 7349 85
 600.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
23/10/2015
1000057959
400 7349 85
 360.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
23/10/2015
1000057959
400 7349 85
 60.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
23/10/2015
1000057959
400 7349 85
 400.00
DCMS
Equip. Purch. & Hire (non IT / office)
31-Oct-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
23/10/2015
1000057959
400 7349 85
 60.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
23/10/2015
1000057959
400 7349 85
 180.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
23/10/2015
1000057959
400 7349 85
 180.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Publishing
Printer Trento Srl
29/10/2015
2050/2015
 2,771.17
DCMS
Work In Progress
Natural History Museum
Publishing
Printer Trento Srl
29/10/2015
2049/2015
 3,632.61
DCMS
Work In Progress
Natural History Museum
Publishing
Printer Trento Srl
29/10/2015
2051/2015
 5,444.73
DCMS
Work In Progress
Natural History Museum
Publishing
Printer Trento Srl
29/10/2015
2052/2015
 52,315.04
DCMS
Work In Progress
Natural History Museum
Development
Farrer &Co
23/10/2015
10127803
232 3892 67
 321.75
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Farrer &Co
23/10/2015
10127803
232 3892 67
 3,187.28
DCMS
Legal Fees
Natural History Museum
Finance
Farrer &Co
23/10/2015
10127803
232 3892 67
 187.69
DCMS
Legal Fees
The NHM Trading Company LTD
ES Consultancy
Network Stratigraphic Consulting Ltd
23/10/2015
4043
645 8446 08
 10,400.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
ES Consultancy
Network Stratigraphic Consulting Ltd
23/10/2015
4043
645 8446 08
 19.67
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Paul Bristow Associates Ltd
23/10/2015
3834
238 2702 67
 1,116.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kikkerland Europe BV
23/10/2015
W058009
 1,002.30
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
23/10/2015
119903
183 5130 19
 19.95
DCMS
Postage & Couriers
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
23/10/2015
119903
183 5130 19
 4,360.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Maverick Arts Publishing Limited
23/10/2015
1310
795 3839 68
 7,800.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
23/10/2015
42544
678 7954 52
 2,416.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Zanna Goldhawk t/a Papio Press
23/10/2015
1005
 43.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Zanna Goldhawk t/a Papio Press
23/10/2015
1005
 1,498.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Distribution Ltd
23/10/2015
85872262
 1,623.75
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
23/10/2015
185126
140 1547 10
 2,626.56
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bookpoint
23/10/2015
3667946I
205 5053 05
 740.94
DCMS
Stock
Natural History Museum
L&A Collections & Services Team
CILIP
23/10/2015
SINV74757
233 1573 87
 655.00
DCMS
Recruitment Costs
Natural History Museum
L&A Collections & Services Team
CILIP
23/10/2015
SINV74757
233 1573 87
 655.00
DCMS
Recruitment Costs
Natural History Museum
L&A Collections & Services Team
CILIP
23/10/2015
SINV74757
233 1573 87
 655.00
DCMS
Recruitment Costs
Natural History Museum
L&A Collections & Services Team
CILIP
23/10/2015
SINV74757
233 1573 87
 405.00
DCMS
Recruitment Costs
Natural History Museum
Audience Development Management
Wilson James Limited
23/10/2015
90027693
546 1539 38
 1,386.51
DCMS
Special Event Costs
Natural History Museum
Technology Solutions
Apple Distribution International
23/10/2015
4523941912
 1,171.00
DCMS
IT Costs
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Apple Distribution International
23/10/2015
4524809118
 769.00
DCMS
IT Costs
Natural History Museum
Content Design
Apple Distribution International
23/10/2015
4524809118
 1,321.00
DCMS
IT Costs
Natural History Museum
LS Department Mgmt Team
Apple Distribution International
23/10/2015
4524008246
 1,258.00
DCMS
IT Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Paul Mathew Transport Ltd
23/10/2015
61078
504 0114 18
 1,190.00
DCMS
Storage Costs
Natural History Museum
HR Organisational Development
ChangeQuestLimited
23/10/2015
0643
733 7636 19
 2,330.00
DCMS
Training
Natural History Museum
Museum Programme Group (PEG)
Westgate Group
23/10/2015
SI004800
280 5876 32
 1,562.72
DCMS
Exceptional Costs
Natural History Museum
Technology Solutions - Telecoms (NHM) Eurobase People
23/10/2015
EP35610
570 4349 43
 1,300.00
DCMS
Assets under Construction
Natural History Museum
Finance
Gallagher Heath
23/10/2015
19116148
 22,230.00
DCMS
Insurance Costs
Natural History Museum
Marketing
AKA Promotions Ltd
23/10/2015
L1 196150
696 8691 51
 1,000.87
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
23/10/2015
5352077
232 3479 75
 3,534.83
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
23/10/2015
5352077
232 3479 75
 2,829.05
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
23/10/2015
83118-83686
608 0609 56
 4,509.39
DCMS
Agency Staff
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Target Group
23/10/2015
53040
118 9313 10
 5,811.29
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
23/10/2015
53040
118 9313 10
 115.53
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
23/10/2015
53040
118 9313 10
 762.45
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Orca Book Services
23/10/2015
ID9716591
787 4454 78
 620.07
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
23/10/2015
102109153
259 6397 06
 2,444.48
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
23/10/2015
102109153
259 6397 06
 472.23
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Distribution Ltd
23/10/2015
85834662
 1,977.34
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
23/10/2015
35660015
102 8389 80
 785.54
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
23/10/2015
35660015
102 8389 80
 94.35
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
23/10/2015
55282083
620 5837 52
 505.34
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
23/10/2015
55325327
620 5837 52
 1,281.69
DCMS
Stock
Natural History Museum
HR Organisational Development
Directory of Social Change
23/10/2015
506031
429 7455 18
 655.00
DCMS
Training
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
29/10/2015
116473
 104.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
29/10/2015
116473
 14,610.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
29/10/2015
116473
 91.80
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
29/10/2015
116473
 272.70
DCMS
Work In Progress
31-Oct-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
29/10/2015
116473
 1,545.26
DCMS
Work In Progress
The NHM Trading Company LTD
Retail (South Ken)
Cavallini Papers & Co Inc
29/10/2015
214800
 630.82
DCMS
Stock
Natural History Museum
L&A Collections & Services Team
Geological Society Publishing House
23/10/2015
P9523313/16
877 0147 09
 2,898.00
DCMS
Library Serials
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
23/10/2015
77519301
569 9532 77
 2,441.44
DCMS
Telecoms Direct Costs
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
23/10/2015
IM74002
569 9532 77
 945.00
DCMS
Telecoms Direct Costs
Natural History Museum
Content Development - Online
Spring Technology
23/10/2015
V89238/00
232 3479 75
 1,546.85
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5350045
232 3479 75
 2,602.70
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5350045
232 3479 75
 1,867.59
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5350045
232 3479 75
 1,911.26
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
23/10/2015
5350045
232 3479 75
 929.03
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
23/10/2015
5350045
232 3479 75
 2,821.09
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
23/10/2015
5350906
232 3479 75
 2,565.53
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
23/10/2015
5350906
232 3479 75
 1,245.46
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5350906
232 3479 75
 3,137.09
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5349220
232 3479 75
 3,678.06
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5349220
232 3479 75
 2,002.76
DCMS
Agency Staff
31-Oct-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5349220
232 3479 75
 1,929.83
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5349220
232 3479 75
 571.73
DCMS
Agency Staff
Natural History Museum
Membership
Spring Personnel
23/10/2015
5349220
232 3479 75
 671.58
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
23/10/2015
5349220
232 3479 75
 1,053.44
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
23/10/2015
5349220
232 3479 75
 2,771.74
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
23/10/2015
5344166
232 3479 75
 914.25
DCMS
Agency Staff
Natural History Museum
Commerce Mgmt & Business Strategy
Spring Personnel
23/10/2015
5340272
232 3479 75
 731.63
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Concept Display Systems Ltd.
22/10/2015
916
102 6290 54
 21,048.50
DCMS
Assets under Construction
Natural History Museum
Tring Café
Spring Personnel
23/10/2015
5349232
232 3479 75
 464.07
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
23/10/2015
5349232
232 3479 75
 446.23
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
23/10/2015
5349232
232 3479 75
 1,823.71
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
23/10/2015
5351809
232 3479 75
 948.89
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
23/10/2015
5351809
232 3479 75
 157.90
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
23/10/2015
5351809
232 3479 75
 247.14
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Arco
23/10/2015
925649043
166 9115 46
 110.35
DCMS
Decant / Moving / Recant costs
Natural History Museum
Estates Buildings Projects
Arco
23/10/2015
925649043
166 9115 46
 129.55
DCMS
Decant / Moving / Recant costs
Natural History Museum
Estates Buildings Projects
Arco
23/10/2015
925649043
166 9115 46
 118.38
DCMS
Decant / Moving / Recant costs
Natural History Museum
Estates Buildings Projects
Arco
23/10/2015
925649043
166 9115 46
 59.19
DCMS
Decant / Moving / Recant costs
Natural History Museum
Estates Buildings Projects
Arco
23/10/2015
925649043
166 9115 46
 177.58
DCMS
Decant / Moving / Recant costs
Natural History Museum
Estates Buildings Projects
Arco
23/10/2015
925649043
166 9115 46
 295.96
DCMS
Decant / Moving / Recant costs
31-Oct-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Arco
23/10/2015
925649043
166 9115 46
 59.19
DCMS
Decant / Moving / Recant costs
Natural History Museum
Estates Buildings Projects
Arco
23/10/2015
925649043
166 9115 46
 21.59
DCMS
Decant / Moving / Recant costs
The NHM Trading Company LTD
Retail (South Ken)
Thumbs Up (UK) Limited
23/10/2015
081654
836 1328 34
 920.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
23/10/2015
35566345
102 8389 80
 154.06
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
23/10/2015
35566345
102 8389 80
 3,266.29
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
23/10/2015
HP6944IV
 1,688.72
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Stag Design
23/10/2015
2161
181 1742 20
 15.92
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Stag Design
23/10/2015
2161
181 1742 20
 490.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
23/10/2015
SI311751
 3,143.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
23/10/2015
HR3761IV
 1,280.51
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
23/10/2015
102117603
259 6397 06
 812.45
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
23/10/2015
102117603
259 6397 06
 59.55
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
23/10/2015
SI311923
 4,667.16
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
23/10/2015
SI311837
 3,704.58
DCMS
Stock
31-Oct-2015
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 Ltd
23/10/2015
HR2181IW
 11.23
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
23/10/2015
HR2181IW
 503.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Orca Book Services
23/10/2015
ID9906870
787 4454 78
 738.99
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Best Years Ltd
23/10/2015
SI-1207825
844 8405 12
 396.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Best Years Ltd
23/10/2015
SI-1207825
844 8405 12
 300.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wymount
23/10/2015
1160
885 8551 64
 1,375.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
23/10/2015
4593
786 6539 66
 1,660.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Museum Programme Group (PEG)
CDEC Limited
23/10/2015
1502075
769 3413 02
 465.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
CDEC Limited
23/10/2015
1502075
769 3413 02
 630.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
CDEC Limited
23/10/2015
1502075
769 3413 02
 45.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
CDEC Limited
23/10/2015
1502075
769 3413 02
 1,259.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
CDEC Limited
23/10/2015
1502075
769 3413 02
 2,149.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
CDEC Limited
23/10/2015
1502075
769 3413 02
 1,320.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
CDEC Limited
23/10/2015
1502075
769 3413 02
 129.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
CDEC Limited
23/10/2015
1502075
769 3413 02
 330.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
CDEC Limited
23/10/2015
1502075
769 3413 02
 157.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
CDEC Limited
23/10/2015
1502075
769 3413 02
 89.00
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
23/10/2015
40559
751 7479 07
 2,800.00
DCMS
Rechargeable Costs
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
23/10/2015
40873
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
23/10/2015
40879
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
23/10/2015
40888
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Cremarc Limited
23/10/2015
2015205
770 4326 39
 940.00
DCMS
Commission Costs
The NHM Trading Company LTD
Events (South Ken)
PCS Cleaning
23/10/2015
147307
404 6707 66
 10,341.01
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
23/10/2015
20684
644 8760 08
 1,323.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
23/10/2015
20758
644 8760 08
 1,812.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
23/10/2015
20760
644 8760 08
 1,896.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
23/10/2015
90027694
546 1539 38
 6,708.94
DCMS
Special Event Costs
Natural History Museum
LS Collections
Emcor Facility Services Ltd
22/10/2015
00387553RI
188 4140 46
 177.08
DCMS
Science Outsourced Services
Natural History Museum
LS Collections
Emcor Facility Services Ltd
22/10/2015
00387553RI
188 4140 46
 5,008.55
DCMS
Science Outsourced Services
Natural History Museum
LS Parasites & Vectors Division
Appleton Woods Ltd
23/10/2015
38354
110 1675 22
 432.60
DCMS
Consumables / Sundry (non Stat)
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Parasites & Vectors Division
Appleton Woods Ltd
23/10/2015
38354
110 1675 22
 81.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5351808
232 3479 75
 300.00
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
23/10/2015
5351808
232 3479 75
 398.26
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
23/10/2015
1111234130
809 7077 06
 3,490.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
23/10/2015
40889
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
Natural History Museum
Touring Robotics
Arthur J. Gallagher
23/10/2015
19115583
484 7462 09
 21,200.00
DCMS
Insurance Costs
Natural History Museum
Publishing
Nielsen Book Services Ltd
23/10/2015
9016076391
232 1805 01
 620.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
23/10/2015
50216755
362 3348 61
 553.86
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Department Mgmt Team
Key Travel
23/10/2015
50217543
362 3348 61
 976.24
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Touring Robotics
Charles Kendall Packing
23/10/2015
16001872
563 2027 64
 6,200.00
DCMS
Freight Transport
The NHM Trading Company LTD
Touring Robotics
Charles Kendall Packing
23/10/2015
16001873
563 2027 64
 9,800.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring Robotics
Charles Kendall Packing
23/10/2015
16001979
563 2027 64
 575.00
DCMS
Freight Transport
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
WPoY Competition
Michael AW
29/10/2015
CA00-698-70
 1,000.00
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Retail (South Ken)
Fox & Chave
23/10/2015
2819
697 6814 65
 1,252.25
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Lagoon Group
23/10/2015
166891
493 4100 57
 3,490.99
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kate Slater
23/10/2015
NHM001
 1,802.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Katie & the Wolf
23/10/2015
INV DATED 21/9/15
 853.00
DCMS
Stock
The NHM Trading Company LTD
WPoY Competition
Audun Rikardsen
29/10/2015
WYP 2015 44
 300.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Audun Rikardsen
29/10/2015
WYP 2015 44
 675.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Audun Rikardsen
29/10/2015
WYP 2015 44
 7,500.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Connor Stefanison
29/10/2015
WYP 2015 57
 450.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Connor Stefanison
29/10/2015
WYP 2015 57
 1,500.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Carlos Perez Naval
29/10/2015
WPY 2015 46
 150.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Carlos Perez Naval
29/10/2015
WPY 2015 46
 500.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Carlos Perez Naval
29/10/2015
WPY 2015 46
 875.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Fran Rubia
29/10/2015
WPY 2015 47
 75.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Fran Rubia
29/10/2015
WPY 2015 47
 1,250.00
DCMS
Commission Costs
31-Oct-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
WPoY Competition
Fran Rubia
29/10/2015
WPY 2015 47
 75.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Hermann Hirsch
29/10/2015
WPY 2015 48
 75.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Hermann Hirsch
29/10/2015
WPY 2015 48
 1,250.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Edwin Giesbers
29/10/2015
WPY 2015 49
 225.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Edwin Giesbers
29/10/2015
WPY 2015 49
 1,250.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Edwin Giesbers
29/10/2015
WPY 2015 49
 1,000.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Juan Tapia
29/10/2015
WPY 2015 50
 75.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Juan Tapia
29/10/2015
WPY 2015 50
 1,250.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Juan Tapia
29/10/2015
WPY 2015 50
 225.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Michael AW
29/10/2015
WPY 2015 51
 75.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Michael AW
29/10/2015
WPY 2015 51
 1,250.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Michael AW
29/10/2015
WPY 2015 51
 75.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Pere Soler
29/10/2015
WPY 2015 52
 75.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Pere Soler
29/10/2015
WPY 2015 52
 1,250.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Hans Strand
29/10/2015
WPY 2015 53
 75.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Hans Strand
29/10/2015
WPY 2015 53
 1,250.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Ugo Mellone
29/10/2015
WPY 2015 54
 150.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Ugo Mellone
29/10/2015
WPY 2015 54
 1,250.00
DCMS
Commission Costs
31-Oct-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
WPoY Competition
Ugo Mellone
29/10/2015
WPY 2015 54
 75.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Tobias Bernhard Raff
29/10/2015
WPY 2015 55
 75.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Tobias Bernhard Raff
29/10/2015
WPY 2015 55
 1,750.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Jonathan Jagot
29/10/2015
WPY 2015 56
 75.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Jonathan Jagot
29/10/2015
WPY 2015 56
 500.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Jonathan Jagot
29/10/2015
WPY 2015 56
 225.00
DCMS
Commission Costs
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
29/10/2015
KOKORO-30/9/15
 6,000.00
DCMS
Commission Costs
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
29/10/2015
KOKORO-30/9/15
 6,000.00
DCMS
Commission Costs
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
29/10/2015
KOKORO-30/9/15
-839.85
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
CSIRO Publishing
29/10/2015
125326
 555.00
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
CSIRO Publishing
29/10/2015
125326
 170.00
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
CSIRO Publishing
29/10/2015
125326
 660.00
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
CSIRO Publishing
29/10/2015
125326
 375.00
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
CSIRO Publishing
29/10/2015
125326
 700.00
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
CSIRO Publishing
29/10/2015
125326
 725.00
DCMS
Library Serials
Natural History Museum
Publishing
Printer Trento Srl
29/10/2015
2115/2015
 6,400.08
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
29/10/2015
116591
 2,531.60
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
29/10/2015
116591
 210.00
DCMS
Work In Progress

From :

31-Oct-2015

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Invertebrates Division
Moriaki Yasuhara
28/10/2015
CA00-646-73
 310.63
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Invertebrates Division
Moriaki Yasuhara
28/10/2015
CA00-646-73
 186.38
DCMS
Accommodation
Natural History Museum
LS Invertebrates Division
Moriaki Yasuhara
28/10/2015
CA00-646-73
 9.63
DCMS
Travel-Bus & Rail Transport