01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
ES Collections
Memoire du temps
19/05/2015
6025
1,595.21
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Marketing
AKA Promotions Ltd
21/05/2015
L1 186912
696 8691 51
650.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
21/05/2015
L1 186912
696 8691 51
2,300.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
21/05/2015
L1 186912
696 8691 51
150.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
21/05/2015
L1 186912
696 8691 51
1,900.00
DCMS
Advertising
Natural History Museum
SS Telecoms
Data Track Technology Plc
21/05/2015
2150214
619 6064 29
2,250.00
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)Uniform Communications Limited
07/05/2015
35235
712 5698 27
2,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Collections
Atkins Ltd
07/05/2015
14051262
209 8612 53
3,520.00
DCMS
Assets under Construction
Natural History Museum
Bookings & Sales
Spring Personnel
21/05/2015
5323268
232 3479 75
3,648.59
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
21/05/2015
5323268
232 3479 75
3,268.29
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
21/05/2015
5323268
232 3479 75
2,449.87
DCMS
Agency Staff
Natural History Museum
Memberships
Spring Personnel
21/05/2015
5323268
232 3479 75
841.23
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
21/05/2015
5323268
232 3479 75
1,007.47
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Preservation Equipment Ltd
21/05/2015
0000336690
491 0421 69
1,162.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Preservation Equipment Ltd
21/05/2015
0000336690
491 0421 69
251.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Preservation Equipment Ltd
21/05/2015
0000336690
491 0421 69
15.00
DCMS
Postage & Couriers
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
07/05/2015
026
240.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
07/05/2015
026
2,275.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Turner & Townsend
07/05/2015
000186217
6,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Scarletts Quality Plants
07/05/2015
I-48090
12,274.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Scarletts Quality Plants
07/05/2015
I-48090
750.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Marketing
AKA Promotions Ltd
21/05/2015
L1 188524
696 8691 51
3,600.00
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
Edwin Sahlin
06/05/2015
CA00-396-33
600.00
DCMS
Licences (Non IT)
Natural History Museum
Content Production Management Key Travel
07/05/2015
50074948
362 3348 61
1,352.12
DCMS
Travel-Air Passenger Transport
Natural History Museum
Content Development - Online
Key Travel
21/05/2015
50082718
362 3348 61
220.91
DCMS
Travel-Air Passenger Transport
Natural History Museum
Content Development - Online
Key Travel
21/05/2015
50082718
362 3348 61
311.66
DCMS
Accommodation
Natural History Museum
Sci Facilities Imaging & Analytical Oxford Instruments
07/05/2015
105280 RI
3,410.00
DCMS
IT Costs
Natural History Museum
Sci Facilities Imaging & Analytical Oxford Instruments
07/05/2015
105282 RI
2,675.00
DCMS
IT Costs
Natural History Museum
Sci Facilities Imaging & Analytical Oxford Instruments
07/05/2015
105515 RI
3,410.00
DCMS
IT Costs
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Visitor Experience Management
Key Travel
21/05/2015
50107951
362 3348 61
217.01
DCMS
Travel-Air Passenger Transport
Natural History Museum
Visitor Experience Management
Key Travel
21/05/2015
50107951
362 3348 61
317.78
DCMS
Accommodation
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
21/05/2015
5326265
232 3479 75
10,988.25
DCMS
Agency Staff
Natural History Museum
Production Services Exhibition & Conservation
John McCarthy
07/05/2015
543687
870.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Museum Programme Group (PEG)Purcell Miller Tritton
07/05/2015
LON012250
105 0807 13
2,930.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Shotover Consulting Services Ltd
07/05/2015
SCS126
983 8853 52
2,560.00
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
07/05/2015
5326843
232 3479 75
2,646.75
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
07/05/2015
5326843
232 3479 75
3,149.46
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
07/05/2015
5326843
232 3479 75
2,982.44
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
07/05/2015
5326843
232 3479 75
1,736.78
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Eurobase People
07/05/2015
EP33121
570 4349 43
1,540.00
DCMS
Agency Staff
Natural History Museum
Production Services Engineering
J H (Lifting Gear Hire) Ltd
07/05/2015
116274
203 2419 16
4,445.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Exhibition & Conservation
J H (Lifting Gear Hire) Ltd
07/05/2015
116277
203 2419 16
3,815.00
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
07/05/2015
5325335
232 3479 75
258.57
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
07/05/2015
5325335
232 3479 75
3,485.41
DCMS
Agency Staff

## 01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)Baker Mallett
07/05/2015
T/5253
238 4185 51
800.00
DCMS
Assets under Construction
The NHM Trading Company LTD
LS Trading
Key Travel
21/05/2015
50115233
3,284.66
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
LS Trading
Key Travel
21/05/2015
50115233
437.93
DCMS
Accommodation
Natural History Museum
Museum Programme Group (PEG)Equals Consulting Limited
21/05/2015
1569
979 0817 67
4,400.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Malcolm Reading Consultants
21/05/2015
3261
1,750.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)Malcolm Reading Consultants
21/05/2015
3261
1,750.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Malcolm Reading Consultants
21/05/2015
3261
1,750.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Content Development - Learning Prog
Martin Rapley
21/05/2015
1147
1,000.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Sci Facilities Molecular Biology Labs
Millipore (UK) Ltd
07/05/2015
24627797
769 7393 59
818.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Sci Facilities Molecular Biology Labs
Millipore (UK) Ltd
07/05/2015
24627799
769 7393 59
39.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Sci Facilities Molecular Biology Labs
Millipore (UK) Ltd
07/05/2015
24627799
769 7393 59
1,217.58
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
07/05/2015
00113653
181 8430 04
2,717.09
DCMS
Agency Staff
Natural History Museum
LS Collections
Polyformes Ltd
07/05/2015
707535
432 9927 28
6,232.50
DCMS
Consumables / Sundry (non Stat)
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
HR Organisational Development
CFM Consulting Ltd
07/05/2015
2127
751 6971 08
1,747.50
DCMS
Training
Natural History Museum
Technology Solutions
Eurobase People
21/05/2015
EP33383
570 4349 43
1,680.00
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)PT Projects Ltd
07/05/2015
480/2
796 3220 10
1,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Risk & Assurance
Marks Sattin
07/05/2015
177451
892 2071 22
1,105.80
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
07/05/2015
177451
892 2071 22
5.59
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
21/05/2015
5328068
232 3479 75
14,929.49
DCMS
Agency Staff
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
07/05/2015
50117151
362 3348 61
2,278.07
DCMS
Travel-Air Passenger Transport
Natural History Museum
Museum Programme Group (PEG)Mansfield Wahl
07/05/2015
A 31
546 1680 37
2,300.00
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)Mansfield Wahl
07/05/2015
A 31
546 1680 37
2,297.10
DCMS
Site Preparation / Demolition
Natural History Museum
Programme Group (Temporary Exhibitions)
Mansfield Wahl
07/05/2015
A 32
546 1680 37
1,248.00
DCMS
Site Preparation / Demolition
Natural History Museum
Estates Buildings Projects
Equals Consulting Limited
07/05/2015
1555
979 0817 67
6,668.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Management
Royal Borough of Kensington & Chelse
07/05/2015
A/C 629799352 JUNE 15
238 6993 10
83,414.00
DCMS
Estates Property Rates
Natural History Museum
Programme Group (Temporary Exhibitions)
End Point Corporation
14/05/2015
TNHM1504
2,199.63
DCMS
Exhibition Construction / Hire

## 01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Customworks
07/05/2015
40670
593 2397 10
1,128.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
07/05/2015
39756
846 7527 88
1,332.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
07/05/2015
39756
846 7527 88
45.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Learning Resources Limited
07/05/2015
213633
654.04
DCMS
Stock
Natural History Museum
Museum Programme Group (PEG)Emcor Facility Services Ltd
07/05/2015
00368759RI
188 4140 46
1,434.43
DCMS
Assets under Construction
Natural History Museum
Human Resources - Ops
LA International
07/05/2015
LA323873
844 2733 25
9,900.00
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
LA International
07/05/2015
LA323873
844 2733 25
1,100.00
DCMS
Agency Staff
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
07/05/2015
50117468
362 3348 61
536.81
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Management
Wandsworth Borough Council
07/05/2015
A/C 11055561 JUNE 15 RATE
8,208.00
DCMS
Estates Property Rates
The NHM Trading Company LTD
WPoY Competition
Envisage Books Ltd
07/05/2015
01/04/2015 WPY
1,050.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
07/05/2015
50117614
362 3348 61
1,686.87
DCMS
Travel-Air Passenger Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Studio ZNA Ltd
07/05/2015
L0416
998 1730 66
2,000.00
DCMS
Prof. Fees excl Legal & Audit
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Content Development - Learning Prog
J. A. Preece
07/05/2015
2015/0011
750.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
07/05/2015
084970
698 5591 58
6,744.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
International Engagement TCO
Apple Distribution International
07/05/2015
4520520883
716.00
DCMS
IT Costs
Natural History Museum
International Engagement TCO
Apple Distribution International
07/05/2015
4520520883
622.00
DCMS
IT Costs
Natural History Museum
International Engagement TCO
Apple Distribution International
07/05/2015
4520520883
30.00
DCMS
IT Costs
Natural History Museum
International Engagement TCO
Apple Distribution International
07/05/2015
4520520883
30.00
DCMS
IT Costs
Natural History Museum
Content Development - Online
Eurobase People
21/05/2015
EP33339
570 4349 43
4,482.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
07/05/2015
EP33464
570 4349 43
716.80
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
07/05/2015
EP33520
570 4349 43
4,132.80
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
07/05/2015
EP33520
570 4349 43
229.60
DCMS
Agency Staff
Natural History Museum
Finance
Eurobase People
07/05/2015
EP33522
570 4349 43
2,240.00
DCMS
Agency Staff
Natural History Museum
Finance
Eurobase People
07/05/2015
EP33522
570 4349 43
1,792.00
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
07/05/2015
1000034466
400 7349 85
880.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Eurobase People
07/05/2015
EP33465
570 4349 43
716.80
DCMS
Agency Staff

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
WPoY Competition
Spring Personnel
07/05/2015
5317904A
232 3479 75
811.50
DCMS
Agency Staff
Natural History Museum
National Public Programmes
Newcastle City Council
07/05/2015
1800007393100
178 2082 51
1,524.00
DCMS
Grant Sub Contr./minor grants
Natural History Museum
National Public Programmes
Newcastle City Council
07/05/2015
1800007393100
178 2082 51
460.00
DCMS
Grant Sub Contr./minor grants
Natural History Museum
National Public Programmes
Newcastle City Council
07/05/2015
1800007393100
178 2082 51
360.00
DCMS
Grant Sub Contr./minor grants
The NHM Trading Company LTD
Tring Café
Brake Bros Foodservice Ltd
07/05/2015
52491496
202 9353 88
517.27
DCMS
Cost of Goods Sold
Natural History Museum
Content Design
TrustMarque Solutions
07/05/2015
2228660
727 3486 15
851.10
DCMS
IT Costs
Natural History Museum
LS Department Mgmt Team
Appleton Woods Ltd
07/05/2015
26693
110 1675 22
50.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Appleton Woods Ltd
07/05/2015
26693
110 1675 22
750.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Molecular Biology Labs
Appleton Woods Ltd
07/05/2015
26694
110 1675 22
1,845.23
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/05/2015
00369115RI
188 4140 46
20,737.12
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/05/2015
00369115RI
188 4140 46
7,648.60
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Sci Facilities Molecular Biology Labs
Meadowrose Scientific Limited
07/05/2015
22759
4,958.40
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Sci Facilities Molecular Biology Labs
Meadowrose Scientific Limited
07/05/2015
22759
644.40
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
LS Collections
Meadowrose Scientific Limited
07/05/2015
22759
1,359.71
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Sci Facilities Dept Mgmt
Meadowrose Scientific Limited
07/05/2015
22759
64.80
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
LS Parasites & Vectors Division
Picturae
13/05/2015
15700176
8154 47 139 B01
4,310.68
DCMS
Science Outsourced Services
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
LS Parasites & Vectors Division
Picturae
13/05/2015
15700176
8154 47 139 B01
3,737.94
DCMS
Science Outsourced Services
Natural History Museum
LS Parasites & Vectors Division
Picturae
13/05/2015
15700177
8154 47 139 B01
6,230.79
DCMS
Science Outsourced Services
Natural History Museum
LS Parasites & Vectors Division
Picturae
13/05/2015
15700177
8154 47 139 B01
312.49
DCMS
Science Outsourced Services
Natural History Museum
LS Parasites & Vectors Division
Picturae
13/05/2015
15700177
8154 47 139 B01
487.31
DCMS
Science Outsourced Services
Natural History Museum
LS Parasites & Vectors Division
Picturae
13/05/2015
15700177
8154 47 139 B01
3,416.04
DCMS
Science Outsourced Services
Natural History Museum
Finance
Hays Accountancy Personnel
07/05/2015
1005330454
773 6958 71
1,320.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
07/05/2015
27117969
232 3479 75
559.30
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
07/05/2015
TGC8809/15
689 6389 49
19,328.64
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
07/05/2015
TGC8809/15
689 6389 49
4,327.30
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
07/05/2015
TGC8809/15
689 6389 49
5,192.77
DCMS
Energy Services Unitary Charge
Natural History Museum
Sci Resources - Research & Consulting Office
BBSRC
07/05/2015
BBSR12620
3,779.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Museum Programme Group (PEG)Exib Limited
07/05/2015
IEX/4194
788 5653 61
20,435.22
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
Eurobase People
07/05/2015
EP33561
570 4349 43
616.00
DCMS
Agency Staff
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
07/05/2015
40352
751 7479 07
2,050.00
DCMS
Rechargeable Costs
Natural History Museum
Finance
Spring Personnel
07/05/2015
5328647
232 3479 75
555.52
DCMS
Agency Staff
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Finance
Spring Personnel
07/05/2015
5328647
232 3479 75
506.00
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
07/05/2015
5328647
232 3479 75
487.50
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
07/05/2015
5328923
232 3479 75
567.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
07/05/2015
5328929
232 3479 75
1,523.75
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
07/05/2015
5328930
232 3479 75
1,523.75
DCMS
Agency Staff
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
07/05/2015
40065
751 7479 07
1,900.00
DCMS
Rechargeable Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Spring Personnel
07/05/2015
5328931
232 3479 75
1,523.75
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
07/05/2015
5328932
232 3479 75
609.50
DCMS
Agency Staff
Natural History Museum
Commerce Mgmt & Business Strategy
Spring Personnel
07/05/2015
5328935
232 3479 75
545.49
DCMS
Agency Staff
Natural History Museum
Policy & Planning
Spring Personnel
07/05/2015
5328936
232 3479 75
299.40
DCMS
Agency Staff
Natural History Museum
Policy & Planning
Spring Personnel
07/05/2015
5328936
232 3479 75
319.36
DCMS
Agency Staff
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Takara Bio Europe S A S
14/05/2015
FA150403374
54 400432019
600.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Takara Bio Europe S A S
14/05/2015
FA150403374
54 400432019
41.00
DCMS
Freight Transport
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Farrer &Co
07/05/2015
10115253
232 3892 67
710.86
DCMS
Legal Fees
Natural History Museum
Technology Solutions
Farrer &Co
07/05/2015
10115253
232 3892 67
205.35
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Human Resources - Ops
Farrer &Co
07/05/2015
10115253
232 3892 67
2,247.29
DCMS
Legal Fees
Natural History Museum
Finance
Farrer &Co
07/05/2015
10115253
232 3892 67
503.66
DCMS
Legal Fees
Natural History Museum
PEG Directorate
Farrer &Co
07/05/2015
10115253
232 3892 67
1,078.55
DCMS
Legal Fees
Natural History Museum
International Engagement TCO
Farrer &Co
07/05/2015
10115253
232 3892 67
1,838.44
DCMS
Legal Fees
Natural History Museum
Sci Directorate
Farrer &Co
07/05/2015
10115253
232 3892 67
555.00
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Farrer &Co
07/05/2015
10115253
232 3892 67
462.50
DCMS
Legal Fees
Natural History Museum
WPoY Competition
Farrer &Co
07/05/2015
10115253
232 3892 67
294.15
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Office Depot (Guilbert UK Ltd)
21/05/2015
81356831
673 4785 94
122.65
DCMS
Office Stationery
Natural History Museum
Finance
Office Depot (Guilbert UK Ltd)
21/05/2015
81356831
673 4785 94
94.86
DCMS
Office Stationery
Natural History Museum
Memberships
Office Depot (Guilbert UK Ltd)
21/05/2015
81356831
673 4785 94
122.31
DCMS
Office Stationery
Natural History Museum
Visitor Events
Office Depot (Guilbert UK Ltd)
21/05/2015
81356831
673 4785 94
109.32
DCMS
Office Stationery
Natural History Museum
Development
Office Depot (Guilbert UK Ltd)
21/05/2015
81356831
673 4785 94
52.62
DCMS
Office Stationery
Natural History Museum
Tring Management & Admin.
Office Depot (Guilbert UK Ltd)
21/05/2015
81356831
673 4785 94
83.65
DCMS
Office Stationery
Natural History Museum
PEG Resources & Planning
Office Depot (Guilbert UK Ltd)
21/05/2015
81356831
673 4785 94
429.89
DCMS
Office Stationery
Natural History Museum
L&A Dept Management
Office Depot (Guilbert UK Ltd)
21/05/2015
81356831
673 4785 94
27.49
DCMS
Office Stationery
Natural History Museum
L&A Digital Services Team
Office Depot (Guilbert UK Ltd)
21/05/2015
81356831
673 4785 94
104.96
DCMS
Office Stationery
Natural History Museum
ES Department Mgmt Team
Office Depot (Guilbert UK Ltd)
21/05/2015
81356831
673 4785 94
50.86
DCMS
Office Stationery
Natural History Museum
LS Department Mgmt Team
Office Depot (Guilbert UK Ltd)
21/05/2015
81356831
673 4785 94
353.82
DCMS
Office Stationery
Natural History Museum
SS CHP Boilerhouse
Gazprom Marketing & Trading Retail Ltd
07/05/2015
3350437
927 4051 29
94,088.23
DCMS
Gas
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
07/05/2015
3350451
927 4051 29
3,417.62
DCMS
Gas
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
07/05/2015
3350452
927 4051 29
7,745.36
DCMS
Gas
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
EDF Energy Cust Field Services
07/05/2015
600005032
523 0412 02
760.00
DCMS
Electricity
Natural History Museum
LS Parasites & Vectors Division
Key Travel
07/05/2015
50120675
362 3348 61
1,110.62
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Mineral & Planetary Sciences Division
Key Travel
07/05/2015
50121997
362 3348 61
604.66
DCMS
Travel-Air Passenger Transport
Natural History Museum
Bookings & Sales
Spring Personnel
07/05/2015
5328665
232 3479 75
590.07
DCMS
Agency Staff
Natural History Museum
Technology Solutions
EduServ
07/05/2015
OP/I038336
5,880.50
DCMS
IT Costs
Natural History Museum
Risk & Assurance
Marks Sattin
07/05/2015
177653
892 2071 22
1,197.95
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
07/05/2015
177653
892 2071 22
6.15
DCMS
Agency Staff
Natural History Museum
Publishing
Toppan Leefung Printing Limited
14/05/2015
EB1503129
14.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
14/05/2015
EB1503129
147.44
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
14/05/2015
EB1503129
2,220.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
14/05/2015
EB1503129
300.00
DCMS
Work In Progress
Natural History Museum
Marketing
Reflex Limited
07/05/2015
MAN1843
641 7874 16
1,133.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Marketing
Reflex Limited
07/05/2015
MAN1843
641 7874 16
227.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Marketing
Reflex Limited
07/05/2015
MAN1843
641 7874 16
12,650.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Marketing
Reflex Limited
07/05/2015
MAN1843
641 7874 16
273.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Marketing
Reflex Limited
07/05/2015
MAN1843
641 7874 16
722.00
DCMS
Equip. Purch. & Hire (non IT / office)
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Marketing
Reflex Limited
07/05/2015
MAN1843
641 7874 16
1,000.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Ops
Teco Interiors Limited
07/05/2015
46370
683 2604 30
834.54
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Teco Interiors Limited
07/05/2015
46370
683 2604 30
73.80
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Production Services Exhibition & Conservation
Teco Interiors Limited
07/05/2015
46373
683 2604 30
62.00
DCMS
Flooring (incl fitting)
Natural History Museum
Production Services Exhibition & Conservation
Teco Interiors Limited
07/05/2015
46373
683 2604 30
732.84
DCMS
Flooring (incl fitting)
The NHM Trading Company LTD
Retail (South Ken)
Geoworld EU
13/05/2015
B5100070
02540280308
880.26
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Geoworld EU
13/05/2015
B5100070
02540280308
129.45
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Bertoy
13/05/2015
150891
0464 747 982
741.65
DCMS
Stock
The NHM Trading Company LTD
ES Trading
VSEGEI
01/05/2015
372
7,227.62
DCMS
Science Outsourced Services
The NHM Trading Company LTD
ES Trading
VSEGEI
01/05/2015
371
1,488.67
DCMS
Science Outsourced Services
The NHM Trading Company LTD
Retail (South Ken)
Little Tees Ltd
07/05/2015
2280
150 5654 24
1,818.49
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
07/05/2015
222263
697 4395 69
1,853.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Neovenator
07/05/2015
NMH0061
59.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Neovenator
07/05/2015
NMH0061
3,510.00
DCMS
Stock
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
07/05/2015
00043404
647 6600 22
1,449.12
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pocketbond Ltd
07/05/2015
36474
426 5862 33
2,482.68
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
07/05/2015
222566
697 4395 69
1,127.52
DCMS
Stock
Natural History Museum
Programme Group (Temporary Exhibitions)
Curiouser Limited
07/05/2015
66-1537
3,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Finance
Spring Personnel
07/05/2015
5328940
232 3479 75
278.88
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
07/05/2015
5328940
232 3479 75
296.31
DCMS
Agency Staff
Natural History Museum
Sci Resources - Research & Consulting Office
ARMA (UK)
07/05/2015
1001691-3
616.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Finance
Spring Personnel
07/05/2015
5329949
232 3479 75
514.19
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Getty Images (UK) Ltd.
07/05/2015
3114901
1,400.00
DCMS
Licences (Non IT)
Natural History Museum
Estates Buildings Projects
Expedite Office Ltd
07/05/2015
6602
744 5373 22
621.15
DCMS
Exceptional Costs
Natural History Museum
Tring Visitor Services
Spring Personnel
07/05/2015
5328666
232 3479 75
1,012.13
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
07/05/2015
5328666
232 3479 75
242.82
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
07/05/2015
5328666
232 3479 75
265.20
DCMS
Agency Staff
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Technology Solutions
Axiell ALM Ltd
07/05/2015
802609
4,124.65
DCMS
IT Costs
Natural History Museum
PEG Resources & Planning
Dell Computer Corporation Ltd
07/05/2015
7402200531
635 8235 28
818.08
DCMS
IT Costs
Natural History Museum
PEG Resources & Planning
Dell Computer Corporation Ltd
07/05/2015
7402200531
635 8235 28
101.99
DCMS
IT Costs
Natural History Museum
ES Invertebrates & Plants DivisionKey Travel
07/05/2015
50122622
362 3348 61
708.36
DCMS
Travel-Air Passenger Transport
Natural History Museum
Human Resources - Ops
Beamans Management Consultants
07/05/2015
300
656 8755 79
16,495.50
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Customworks
07/05/2015
39751
593 2397 10
1,378.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Capital Souvenirs Ltd
07/05/2015
1517
974 8896 35
1,030.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
07/05/2015
53007743
620 5837 52
1,699.77
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
07/05/2015
53005929
620 5837 52
984.69
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
John Wiley & Sons Ltd
07/05/2015
8380675
376 7669 87
939.23
DCMS
Stock
Natural History Museum
Technology Solutions
Farrer &Co
07/05/2015
10112344
232 3892 67
3,056.20
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
NHM Governance & Admin
Farrer &Co
07/05/2015
10112344
232 3892 67
2,216.76
DCMS
Legal Fees
Natural History Museum
Estates Management
Farrer &Co
07/05/2015
10112344
232 3892 67
259.46
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Farrer &Co
07/05/2015
10112344
232 3892 67
2,717.19
DCMS
Legal Fees
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Finance
Farrer &Co
07/05/2015
10112344
232 3892 67
2,300.00
DCMS
Legal Fees
Natural History Museum
Finance
Farrer &Co
07/05/2015
10112344
232 3892 67
1,331.54
DCMS
Legal Fees
Natural History Museum
PEG Directorate
Farrer &Co
07/05/2015
10112344
232 3892 67
490.25
DCMS
Legal Fees
Natural History Museum
Programme Group (Temporary Exhibitions)
Farrer &Co
07/05/2015
10112344
232 3892 67
824.18
DCMS
Legal Fees
Natural History Museum
Finance
Farrer &Co
07/05/2015
10112344
232 3892 67
620.61
DCMS
Legal Fees
Natural History Museum
Estates Management
Farrer &Co
07/05/2015
10113998
232 3892 67
654.90
DCMS
Legal Fees
Natural History Museum
Programme Group (Temporary Exhibitions)
Farrer &Co
07/05/2015
10113998
232 3892 67
735.38
DCMS
Legal Fees
Natural History Museum
Development
Farrer &Co
07/05/2015
10113998
232 3892 67
1,274.65
DCMS
Legal Fees
Natural History Museum
Technology Solutions
Farrer &Co
07/05/2015
10113998
232 3892 67
1,129.43
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Catering (South Ken)
Farrer &Co
07/05/2015
10113998
232 3892 67
484.70
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Farrer &Co
07/05/2015
10113998
232 3892 67
3,670.86
DCMS
Legal Fees
Natural History Museum
PEG Resources & Planning
Farrer &Co
07/05/2015
10113998
232 3892 67
1,103.06
DCMS
Legal Fees
Natural History Museum
Finance
Farrer &Co
07/05/2015
10113998
232 3892 67
462.50
DCMS
Legal Fees
Natural History Museum
WPoY Competition
Farrer &Co
07/05/2015
10113998
232 3892 67
1,274.65
DCMS
Legal Fees
Natural History Museum
Estates Management
Farrer &Co
07/05/2015
10113998
232 3892 67
6.00
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Beamans Management Consultants
07/05/2015
301
656 8755 79
7,574.70
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Collections
Conservation by Design Ltd
21/05/2015
HJ552294
608 3852 32
25.46
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Conservation by Design Ltd
21/05/2015
HJ552294
608 3852 32
1,340.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Key Travel
07/05/2015
50119477
362 3348 61
1,649.52
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Plants Division
Key Travel
07/05/2015
50122835
362 3348 61
603.06
DCMS
Travel-Air Passenger Transport
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
ES Department Mgmt Team
Key Travel
07/05/2015
50123766
362 3348 61
998.30
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Key Travel
07/05/2015
50124030
362 3348 61
502.48
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Parasites & Vectors Division
Key Travel
07/05/2015
50124866
362 3348 61
904.46
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Parasites & Vectors Division
Key Travel
07/05/2015
50124866
362 3348 61
904.46
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Parasites & Vectors Division
Key Travel
07/05/2015
50124866
362 3348 61
904.46
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Parasites & Vectors Division
Key Travel
07/05/2015
50125116
362 3348 61
904.46
DCMS
Travel-Air Passenger Transport
Natural History Museum
Content Design
Spring Personnel
07/05/2015
5322371
232 3479 75
1,386.35
DCMS
Agency Staff
Natural History Museum
Sci Directorate
CETAF
13/05/2015
2015/05
7,178.24
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
LS Collections
Acheta Consulting Ltd
07/05/2015
3310
755 5903 06
750.00
DCMS
Science Outsourced Services
Natural History Museum
WPoY Competition
PCS Business Systems
07/05/2015
873618
918 5997 62
1,195.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
PCS Business Systems
07/05/2015
873739
918 5997 62
673.38
DCMS
IT Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Affinity Crew Ltd
07/05/2015
64731
482.76
DCMS
Site Preparation / Demolition
Natural History Museum
Programme Group (Temporary Exhibitions)
Affinity Crew Ltd
07/05/2015
64731
178.80
DCMS
Site Preparation / Demolition
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Health & Safety Services
IonActive Consulting
07/05/2015
IAC 1843
1,200.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Finance
Hays Accountancy Personnel
07/05/2015
1005350801
773 6958 71
1,320.00
DCMS
Assets under Construction
Natural History Museum
Finance
Eurobase People
07/05/2015
EP33614
570 4349 43
1,792.00
DCMS
Agency Staff
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
The Australian National University
14/05/2015
440262
1,037.33
DCMS
Science Outsourced Services
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
The Australian National University
14/05/2015
440262
907.67
DCMS
Science Outsourced Services
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
The Australian National University
14/05/2015
440262
778.00
DCMS
Science Outsourced Services
Natural History Museum
Estates Buildings Ops
Bright a Blind Ltd
07/05/2015
157673
577 0532 30
1,452.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Finance
Creditsafe.com
07/05/2015
528106
1,890.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Reflex Limited
07/05/2015
0000567383
641 7874 16
10,560.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Reflex Limited
07/05/2015
0000567383
641 7874 16
4,023.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Reflex Limited
07/05/2015
0000567383
641 7874 16
1,740.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Reflex Limited
07/05/2015
0000567383
641 7874 16
116.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Reflex Limited
07/05/2015
0000567383
641 7874 16
244.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Reflex Limited
07/05/2015
0000567383
641 7874 16
52.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Reflex Limited
07/05/2015
0000567383
641 7874 16
1,288.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Reflex Limited
07/05/2015
0000567383
641 7874 16
304.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Reflex Limited
07/05/2015
0000567383
641 7874 16
28.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Reflex Limited
07/05/2015
0000567383
641 7874 16
52.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Reflex Limited
07/05/2015
0000567383
641 7874 16
44.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Reflex Limited
07/05/2015
0000567383
641 7874 16
16.00
DCMS
IT Costs
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Technology Solutions
Reflex Limited
07/05/2015
0000567383
641 7874 16
16.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Reflex Limited
07/05/2015
0000567383
641 7874 16
36.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Reflex Limited
07/05/2015
0000567383
641 7874 16
112.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Reflex Limited
07/05/2015
0000567383
641 7874 16
88.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Reflex Limited
07/05/2015
0000567383
641 7874 16
1,224.00
DCMS
IT Costs
Natural History Museum
LS Genomics & Microbial Biodiversity Division
UCL
07/05/2015
1083578
524 3711 68
4,400.00
DCMS
Studentship Costs
Natural History Museum
Finance
Longbridge
07/05/2015
3352
974 8884 42
516.45
DCMS
Agency Staff
Natural History Museum
Finance
Longbridge
07/05/2015
3435
974 8884 42
508.63
DCMS
Agency Staff
Natural History Museum
LS Collections
Arco
07/05/2015
924417409
166 9115 46
1,080.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Arco
07/05/2015
924417409
166 9115 46
408.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Arco
07/05/2015
924417409
166 9115 46
37.92
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Arco
07/05/2015
924417409
166 9115 46
341.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Arco
07/05/2015
924417409
166 9115 46
27.36
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Arco
07/05/2015
924417409
166 9115 46
303.33
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Facilities Molecular Biology Labs
Lab 3
07/05/2015
5062730400
1,124.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Tring Management & Admin.
Arrow County Supplies
07/05/2015
4636146
163 0377 79
815.83
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
LS Trading
Key Travel
07/05/2015
50123762
603.91
DCMS
Travel-Air Passenger Transport

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
07/05/2015
1313
110 0129 96
1,670.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
07/05/2015
1313
110 0129 96
6.50
DCMS
Postage & Couriers
The NHM Trading Company LTD
ES Trading
Network Stratigraphic Consulting Ltd
07/05/2015
3972
645 8446 08
3,900.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
OHS Ltd
07/05/2015
48420
363 7686 15
925.00
DCMS
Statutory Inspections
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
07/05/2015
5317904B
232 3479 75
811.50
DCMS
Agency Staff
The NHM Trading Company LTD
Touring WPY
Key Travel
21/05/2015
50127066
325.03
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Touring Robotics
Key Travel
21/05/2015
50127066
325.03
DCMS
Travel-Air Passenger Transport
Natural History Museum
Risk & Assurance
Marks Sattin
21/05/2015
177833
892 2071 22
1,446.76
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
21/05/2015
177833
892 2071 22
7.03
DCMS
Agency Staff
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
21/05/2015
23809
823 8446 18
1,056.00
DCMS
Estates Outsourced Services
Natural History Museum
Programme Group (Temporary Exhibitions)
The Hub Consulting Limited
07/05/2015
1545
878 3862 61
55,920.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Estates Buildings Projects
Russell Trew Limited
07/05/2015
8908
714 4329 51
221,949.92
DCMS
Assets under Construction
Natural History Museum
LS Plants Division
University of Cambridge
07/05/2015
PH 866658
5,451.00
DCMS
Science Outsourced Services
01-May-2015 31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Directorate
Brunswick Group LLP
07/05/2015
608156
743 8063 28
15,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Human Resources - Ops
TMP (UK) Ltd
21/05/2015
100001040194
872 9045 02
3,704.62
DCMS
Recruitment Costs
Natural History Museum
Sci Facilities Imaging & Analytical Elemental Microanalysis Ltd
21/05/2015
SI/131066
599 4058 83
16.26
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical Elemental Microanalysis Ltd
21/05/2015
SI/131066
599 4058 83
39.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical Elemental Microanalysis Ltd
21/05/2015
SI/131066
599 4058 83
35.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical Elemental Microanalysis Ltd
21/05/2015
SI/131066
599 4058 83
208.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical Elemental Microanalysis Ltd
21/05/2015
SI/131066
599 4058 83
44.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical Elemental Microanalysis Ltd
21/05/2015
SI/131066
599 4058 83
34.68
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical Elemental Microanalysis Ltd
21/05/2015
SI/131066
599 4058 83
117.81
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical Elemental Microanalysis Ltd
21/05/2015
SI/131066
599 4058 83
393.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical Elemental Microanalysis Ltd
21/05/2015
SI/131066
599 4058 83
9.20
DCMS
Freight Transport
Natural History Museum
SS Telecoms
Verizon
07/05/2015
W010501791
823 8170 33
2,218.65
DCMS
Telecoms Direct Costs
Natural History Museum
Finance
Longbridge
07/05/2015
3503
974 8884 42
708.16
DCMS
Agency Staff
Natural History Museum
Production Services Exhibition & Conservation
Fraser Hamilton
07/05/2015
50395
579.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Sci Directorate
Equality Challenge Unit
07/05/2015
11536
2,000.00
DCMS
Subscriptions & Corp. Mbrships
The NHM Trading Company LTD
Sci Facilities Trading
Agilent Technologies LDA UK Limited
21/05/2015
1770005335
180 5673 96
2,494.03
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Sci Facilities Trading
Agilent Technologies LDA UK Limited
21/05/2015
1770005335
180 5673 96
5,875.49
DCMS
Equip. Maint. & Repairs (non IT)

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
07/05/2015
00113752
181 8430 04
2,906.01
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/05/2015
00365004RI
188 4140 46
4,708.48
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/05/2015
00365005RI
188 4140 46
3,317.21
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Tring Management & Admin.
Emcor Facility Services Ltd
07/05/2015
00365006RI
188 4140 46
1,093.04
DCMS
Grounds Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/05/2015
00365007RI
188 4140 46
3,062.29
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/05/2015
00365009RI
188 4140 46
3,003.95
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/05/2015
00365010RI
188 4140 46
1,833.66
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/05/2015
00365011RI
188 4140 46
938.56
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/05/2015
00365012RI
188 4140 46
4,115.78
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/05/2015
00365013RI
188 4140 46
1,538.81
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/05/2015
00365014RI
188 4140 46
586.42
DCMS
Build & Eng Reactive Maintenance
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/05/2015
00365015RI
188 4140 46
2,143.65
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/05/2015
00365016RI
188 4140 46
1,882.96
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Content Design
Spring Personnel
07/05/2015
5329645
232 3479 75
1,375.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
07/05/2015
5329646
232 3479 75
1,375.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
07/05/2015
5329647
232 3479 75
1,375.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
07/05/2015
5329648
232 3479 75
1,375.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
07/05/2015
5329649
232 3479 75
1,375.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
07/05/2015
5329650
232 3479 75
1,375.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
07/05/2015
5329651
232 3479 75
1,100.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
21/05/2015
SIN020115
377 3451 31
4,590.00
DCMS
Agency Staff
Natural History Museum
HR Organisational Development
Patrick Kelly
21/05/2015
754
900.00
DCMS
Training
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
07/05/2015
23887
1,460.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Content Design
Spring Personnel
07/05/2015
5329652
232 3479 75
1,383.75
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
07/05/2015
5329653
232 3479 75
1,383.75
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
07/05/2015
5329654
232 3479 75
1,245.38
DCMS
Agency Staff
Natural History Museum
LS Collections
Pavel Prudek
14/05/2015
MOUNT OF COLEOPTERA SPEC
713.50
DCMS
Science Outsourced Services
Natural History Museum
Programme Group (Temporary Exhibitions)
Factory Settings Ltd
21/05/2015
INV-1630
10,760.37
DCMS
Exhibition Construction / Hire
Natural History Museum
SS Telecoms
Emcor Facility Services Ltd
07/05/2015
00368117RI
188 4140 46
6,335.33
DCMS
Cabling
Natural History Museum
SS Telecoms
Emcor Facility Services Ltd
07/05/2015
00363904RI
188 4140 46
6,335.33
DCMS
Cabling
Natural History Museum
Marketing
Waterstones
07/05/2015
019901
108 2770 24
600.00
DCMS
Advertising
Natural History Museum
Technology Solutions
Apple Distribution International
07/05/2015
4520664751
1,423.00
DCMS
IT Costs
Natural History Museum
Central Project Office
Dell Computer Corporation Ltd
07/05/2015
7402201806
635 8235 28
842.88
DCMS
IT Costs

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
The NHM Trading Company LTD
Tring Retail
British Fossils
07/05/2015
SIN018824
423 8505 60
824.22
DCMS
Stock
Natural History Museum
LS Collections
Petr Banar
14/05/2015
7726 BEETLES LABELLING
1,504.00
DCMS
Science Outsourced Services
Natural History Museum
Content Development - Learning Prog
Information & Data Networks Supplies
21/05/2015
SOR299865/440/441
498 0524 17
553.32
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
Information & Data Networks Supplies
21/05/2015
SOR299865/440/441
498 0524 17
190.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
Information & Data Networks Supplies
21/05/2015
SOR299865/440/441
498 0524 17
1,070.24
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Exhibition & Conservation
Information & Data Networks Supplies
21/05/2015
SOR299865/440/441
498 0524 17
1,204.38
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
Information & Data Networks Supplies
21/05/2015
SOR299865/440/441
498 0524 17
5,187.91
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Exhibition & Conservation
Information & Data Networks Supplies
21/05/2015
SOR299865/440/441
498 0524 17
14,419.52
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
07/05/2015
1000031521
400 7349 85
900.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
07/05/2015
1000031521
400 7349 85
500.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
07/05/2015
1000031521
400 7349 85
90.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
07/05/2015
1000031521
400 7349 85
250.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
07/05/2015
1000031521
400 7349 85
60.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
07/05/2015
1000031521
400 7349 85
74.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
07/05/2015
1000031521
400 7349 85
74.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
07/05/2015
1000031521
400 7349 85
180.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
07/05/2015
1000031521
400 7349 85
180.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
07/05/2015
100031520
400 7349 85
720.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
07/05/2015
100031520
400 7349 85
360.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
07/05/2015
100031520
400 7349 85
50.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
07/05/2015
100031520
400 7349 85
80.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
07/05/2015
100031520
400 7349 85
80.00
DCMS
Equip. Purch. & Hire (non IT / office)
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
PEG Directorate
Fothergill & Company
07/05/2015
13554
318 3985 30
512.95
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Production Services Exhibition & Conservation
Benugo
07/05/2015
I8081010005405
765 3217 26
1,872.50
DCMS
Special Event Costs
Natural History Museum
Estates Buildings Projects
Godfrey Syrett
21/05/2015
085776
698 5591 58
637.92
DCMS
Furniture
Natural History Museum
ES Mineral & Planetary Sciences Division
Key Travel
21/05/2015
50127687
362 3348 61
759.96
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Mineral & Planetary Sciences Division
Key Travel
21/05/2015
50127789
362 3348 61
598.76
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Mineral & Planetary Sciences Division
Key Travel
21/05/2015
50128303
362 3348 61
2,214.12
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
International Engagement TCO
Key Travel
21/05/2015
50128306
650.06
DCMS
Travel-Air Passenger Transport
Natural History Museum
Bookings & Sales
TOR Systems Ltd
07/05/2015
5733
319 3971 35
16,480.00
DCMS
IT Costs
Natural History Museum
Bookings & Sales
TOR Systems Ltd
07/05/2015
5766
319 3971 35
1,680.00
DCMS
IT Costs
Natural History Museum
Bookings & Sales
TOR Systems Ltd
07/05/2015
5728
319 3971 35
8,113.88
DCMS
IT Costs
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
21/05/2015
22342
29,323.68
DCMS
Assets under Construction
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
The NHM Trading Company LTD
Tring Retail
Deluxebase Ltd
07/05/2015
00043473
647 6600 22
536.40
DCMS
Stock
Natural History Museum
Human Resources - Ops
QCG
07/05/2015
2753
733 4760 33
625.00
DCMS
HR Outsourced Services Contracts
Natural History Museum
ES Invertebrates & Plants DivisionKey Travel
07/05/2015
50125602
362 3348 61
1,066.76
DCMS
Travel-Air Passenger Transport
Natural History Museum
HR Organisational Development
UCL
07/05/2015
1091371
524 3711 68
750.00
DCMS
Training
Natural History Museum
Estates Buildings Projects
John McAslan & Partners Ltd
07/05/2015
003232
50,145.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Keenpac
21/05/2015
OP/I131233
286 0142 66
773.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Keenpac
21/05/2015
OP/I131233
286 0142 66
945.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Catering (South Ken)
Emcor Facility Services Ltd
07/05/2015
00364331RI
188 4140 46
837.12
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
07/05/2015
5328939
232 3479 75
4,044.95
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
07/05/2015
5328939
232 3479 75
100.24
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
07/05/2015
5328939
232 3479 75
1,106.49
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
07/05/2015
5329948
232 3479 75
8,245.65
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
07/05/2015
5329948
232 3479 75
883.55
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
07/05/2015
5329948
232 3479 75
101.12
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
07/05/2015
52462
118 9313 10
1,448.66
DCMS
Agency Staff

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Target Group
07/05/2015
52481
118 9313 10
795.60
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
07/05/2015
52380
118 9313 10
684.37
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
07/05/2015
52504
118 9313 10
9,438.52
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
07/05/2015
52504
118 9313 10
1,305.12
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
07/05/2015
52504
118 9313 10
563.55
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
07/05/2015
52484
118 9313 10
11,318.04
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
07/05/2015
52484
118 9313 10
1,442.71
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
07/05/2015
52484
118 9313 10
550.29
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
07/05/2015
27124084
232 3479 75
1,967.96
DCMS
Agency Staff
Natural History Museum
Central Project Office
Dell Computer Corporation Ltd
07/05/2015
7402201852
635 8235 28
636.00
DCMS
IT Costs
Natural History Museum
Central Project Office
Dell Computer Corporation Ltd
07/05/2015
7402201852
635 8235 28
305.97
DCMS
IT Costs
Natural History Museum
Central Project Office
Dell Computer Corporation Ltd
07/05/2015
7402201852
635 8235 28
605.00
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)Baker Mallett
21/05/2015
T/5308
238 4185 51
800.00
DCMS
Assets under Construction
Natural History Museum
Production Services Media Technicians
Garland Partners Ltd
07/05/2015
3118
833 7750 13
1,047.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Museum Programme Group (PEG)Casson Mann
21/05/2015
2020
446 0116 79
27,000.90
DCMS
Assets under Construction
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
LS Plants Division
Mansfield Wahl
07/05/2015
A27
546 1680 37
3,465.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Finance
Eurobase People
21/05/2015
EP33705
570 4349 43
648.00
DCMS
Agency Staff
Natural History Museum
Finance
Eurobase People
07/05/2015
EP33612
570 4349 43
518.40
DCMS
Agency Staff
Natural History Museum
Finance
Eurobase People
07/05/2015
EP33529
570 4349 43
518.40
DCMS
Agency Staff
Natural History Museum
Finance
Eurobase People
07/05/2015
EP33453
570 4349 43
648.00
DCMS
Agency Staff
Natural History Museum
Finance
Eurobase People
07/05/2015
EP33344
570 4349 43
518.40
DCMS
Agency Staff
Natural History Museum
Finance
Eurobase People
07/05/2015
EP33189
570 4349 43
648.00
DCMS
Agency Staff
Natural History Museum
Finance
Eurobase People
07/05/2015
EP33032
570 4349 43
648.00
DCMS
Agency Staff
Natural History Museum
Memberships
bottomline Technologies Ltd
21/05/2015
MINV183421
724 5482 31
1,030.00
DCMS
Licences (Non IT)
Natural History Museum
Sci Facilities Imaging & Analytical F&R Products Ltd
07/05/2015
250413
44.12
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Sci Facilities Imaging & Analytical F&R Products Ltd
07/05/2015
250413
196.88
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Sci Facilities Imaging & Analytical F&R Products Ltd
07/05/2015
250413
107.10
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Sci Facilities Imaging & Analytical F&R Products Ltd
07/05/2015
250413
250.00
DCMS
Equip. Maint. & Repairs (non IT)
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Sci Facilities Imaging & Analytical F&R Products Ltd
07/05/2015
250413
350.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Sci Facilities Imaging & Analytical F&R Products Ltd
07/05/2015
250413
59.80
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Production Services Exhibition & Conservation
Teco Interiors Limited
20/05/2015
46429
683 2604 30
859.41
DCMS
Flooring (incl fitting)
Natural History Museum
Estates Buildings Ops
Bailey Consulting
21/05/2015
15/037
3,325.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
HR Organisational Development
JAS Training Ltd
21/05/2015
019
1,050.00
DCMS
Training
Natural History Museum
HR Organisational Development
Aaron Jones
21/05/2015
15/02
920 5729 31
900.00
DCMS
Training
Natural History Museum
Content Development - Learning Prog
Spectrum Drama
21/05/2015
1530
569 8616 76
945.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
L&A Collections & Services Team LM Information Delivery
07/05/2015
1505679
112 6270 53
2,091.66
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team LM Information Delivery
07/05/2015
1505461
112 6270 53
868.00
DCMS
Library Serials
Natural History Museum
LS Parasites & Vectors Division
Key Travel
21/05/2015
50130160
362 3348 61
553.01
DCMS
Travel-Air Passenger Transport
Natural History Museum
Finance
Longbridge
21/05/2015
3567
974 8884 42
692.51
DCMS
Agency Staff
Natural History Museum
Finance
Eurobase People
21/05/2015
EP33702
570 4349 43
2,240.00
DCMS
Agency Staff
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
L&A Collections & Services Team LM Information Delivery
07/05/2015
1505504
112 6270 53
1,083.45
DCMS
Library Serials
Natural History Museum
Technology Solutions
Spring Personnel
21/05/2015
5330882
232 3479 75
567.00
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
21/05/2015
5330886
232 3479 75
627.48
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
21/05/2015
5330886
232 3479 75
235.40
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
21/05/2015
5330886
232 3479 75
133.43
DCMS
Agency Staff
Natural History Museum
Content Development - BroadcastSpring Personnel
21/05/2015
5330890
232 3479 75
1,054.93
DCMS
Agency Staff
Natural History Museum
Commerce Mgmt & Business Strategy
Spring Personnel
21/05/2015
5330889
232 3479 75
682.85
DCMS
Agency Staff
Natural History Museum
Policy & Planning
Spring Personnel
21/05/2015
5330891
232 3479 75
578.84
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
21/05/2015
5330887
232 3479 75
706.65
DCMS
Agency Staff
Natural History Museum
Publishing
Rosamund Kidman Cox
21/05/2015
0293
3,127.50
DCMS
Work In Progress
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
21/05/2015
00113840
181 8430 04
2,054.13
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
21/05/2015
5329950
232 3479 75
20,394.96
DCMS
Agency Staff
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Content Development - BroadcastSpring Personnel
07/05/2015
5329940
232 3479 75
849.09
DCMS
Agency Staff
Natural History Museum
Content Development - BroadcastSpring Personnel
07/05/2015
5329939
232 3479 75
849.09
DCMS
Agency Staff
Natural History Museum
Content Development - BroadcastSpring Personnel
07/05/2015
5329938
232 3479 75
1,054.93
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
07/05/2015
5329644
232 3479 75
669.63
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
07/05/2015
5329921
232 3479 75
567.00
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
07/05/2015
5329628
232 3479 75
512.12
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
07/05/2015
5329628
232 3479 75
481.11
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
07/05/2015
5329628
232 3479 75
427.50
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
07/05/2015
5329447
232 3479 75
512.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
07/05/2015
5329445
232 3479 75
512.00
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
07/05/2015
5327141
232 3479 75
10,104.59
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
07/05/2015
5329655
232 3479 75
1,394.20
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
07/05/2015
5329655
232 3479 75
425.52
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
07/05/2015
5329655
232 3479 75
306.00
DCMS
Agency Staff
01-May-2015 31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Finance
Spring Personnel
21/05/2015
5330546
232 3479 75
507.78
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
21/05/2015
5330546
232 3479 75
564.06
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
21/05/2015
5330546
232 3479 75
567.58
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
21/05/2015
5330898
232 3479 75
13,976.49
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Customworks
07/05/2015
40895
593 2397 10
575.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Customworks
07/05/2015
40900
593 2397 10
1,050.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
07/05/2015
46825
129 6609 46
1,219.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
07/05/2015
46825
129 6609 46
16.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
07/05/2015
42007
678 7954 52
1,481.08
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
07/05/2015
34693
625 5142 57
4,613.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
07/05/2015
34694
625 5142 57
2,975.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Customworks
07/05/2015
40105
593 2397 10
991.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
07/05/2015
46705
129 6609 46
2,232.44
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
07/05/2015
46705
129 6609 46
16.00
DCMS
Postage & Couriers

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Cath Kidston Ltd
07/05/2015
1616226
974 9625 61
3,517.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
07/05/2015
34209751
102 8389 80
2,372.93
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
07/05/2015
3420976X
102 8389 80
1,684.57
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Customworks
21/05/2015
40952
593 2397 10
810.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
07/05/2015
41599
501 7702 81
2,169.92
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
07/05/2015
115938
183 5130 19
720.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
07/05/2015
115938
183 5130 19
9.95
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Pure Fashions
07/05/2015
SO-003178
1,226.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Original Candy Co.
07/05/2015
24530
830 9270 35
2,907.72
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
07/05/2015
174542
140 1547 10
2,202.48
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
07/05/2015
174543
140 1547 10
1,942.08
DCMS
Stock
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Pocketbond Ltd
07/05/2015
36522
426 5862 33
2,129.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
07/05/2015
SI303604
1,176.48
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
07/05/2015
0000200339
815 2828 29
1,298.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
07/05/2015
SI304691
7,321.32
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
07/05/2015
SI304878
4,392.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
07/05/2015
2041
842 6797 88
1,715.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
07/05/2015
2042
842 6797 88
1,505.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
07/05/2015
SI305567
1,056.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
07/05/2015
SI305591
2,389.32
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
07/05/2015
OP/I094443
486 5098 02
1,444.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
07/05/2015
34277978
102 8389 80
874.12
DCMS
Stock
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
07/05/2015
GR4594IW
736.77
DCMS
Stock
Natural History Museum
Estates Buildings Projects
Malcolm Reading Consultants
07/05/2015
3294
2,303.60
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)Malcolm Reading Consultants
07/05/2015
3294
2,303.60
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Malcolm Reading Consultants
07/05/2015
3294
1,151.80
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Collections
Stephenson Blake Sheffield
21/05/2015
4303
992 2049 86
7,944.00
DCMS
Furniture
Natural History Museum
Production Services Painting & Joinery
Fercell Engineering
21/05/2015
26069
833.34
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Security SK
Radiocoms Systems Limited
21/05/2015
MA1504/003
800 7764 41
4,775.45
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Finance
Hays Accountancy Personnel
21/05/2015
1005376471
773 6958 71
1,650.00
DCMS
Assets under Construction
Natural History Museum
Production Services Exhibition & Conservation
John McCarthy
07/05/2015
543687A
530.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Production Services Exhibition & Conservation
John McCarthy
07/05/2015
543687A
340.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Proportion London Ltd
07/05/2015
0000033815
55.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Proportion London Ltd
07/05/2015
0000033815
1,082.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Link 51
21/05/2015
90860333
6,164.00
DCMS
Fixtures & Fittings
Natural History Museum
Human Resources - Ops
Kilmorie Consulting
21/05/2015
15/194
7,333.50
DCMS
Freelancers / Self Empld cont
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Displayways Ltd
07/05/2015
14938
735 6701 27
6,275.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Curiouser Limited
07/05/2015
64-1532
3,090.85
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Orca Book Services
07/05/2015
ID7350913
787 4454 78
500.92
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
07/05/2015
NHM0158
585.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
07/05/2015
NHM0158
26.19
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Transomnia Ltd
07/05/2015
114369
1,095.64
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bookpoint
07/05/2015
3257050I
205 5053 05
637.08
DCMS
Stock
Natural History Museum
Health & Safety Services
Environment Agency
07/05/2015
FSC0014147
1,450.00
DCMS
Statutory Inspections
Natural History Museum
Technology Solutions
Mason IT Ltd
21/05/2015
0000004404
986 3403 90
10,950.00
DCMS
IT Costs
The NHM Trading Company LTD
WPoY Competition
Key Travel
07/05/2015
50066186.
860.36
DCMS
Travel-Air Passenger Transport
Natural History Museum
Technology Solutions
Shotover Consulting Services Ltd
21/05/2015
SCS129
983 8853 52
3,910.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Gerald Eve
21/05/2015
2015/1/56
974 9929 41
4,500.00
DCMS
Prof. Fees excl Legal & Audit

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Cavallini Papers & Co Inc
06/05/2015
193951
1,331.51
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cavallini Papers & Co Inc
06/05/2015
193824
1,119.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Gemeinsame Verlagsauslieferung Gottingen
06/05/2015
4011137
20201209 3
520.42
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Gemeinsame Verlagsauslieferung Gottingen
06/05/2015
4011137
20201209 3
38.40
DCMS
Rechargeable Costs
Natural History Museum
LS Plants Division
Mansfield Wahl
07/05/2015
A27A
546 1680 37
3,465.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Finance
Spring Personnel
21/05/2015
5330897
232 3479 75
653.63
DCMS
Agency Staff
Natural History Museum
L&A Collections & Services Team LM Information Delivery
21/05/2015
1505893
112 6270 53
605.58
DCMS
Library Serials
Natural History Museum
LS Genomics & Microbial Biodiversity Division
WCMC
21/05/2015
0002133
995 9354 46
34,403.35
DCMS
Science Outsourced Services
Natural History Museum
Estates Buildings Projects
Turner & Townsend
21/05/2015
000186849
3,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Finance
Hays Accountancy Personnel
21/05/2015
1005381845
773 6958 71
1,720.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
21/05/2015
1005381846
773 6958 71
2,150.00
DCMS
Agency Staff
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
The NHM Trading Company LTD
Events (South Ken)
Plaster Creative Communications
21/05/2015
5346
729 6927 81
2,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Risk & Assurance
Marks Sattin
21/05/2015
178084
892 2071 22
1,419.11
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
21/05/2015
178084
892 2071 22
7.03
DCMS
Agency Staff
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Illumina UK Ltd.
21/05/2015
843103
726 0351 59
1,841.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Illumina UK Ltd.
21/05/2015
843103
726 0351 59
4,816.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Imperial College
07/05/2015
20133630
649 9266 78
293.11
DCMS
Science Outsourced Services
Natural History Museum
LS Parasites & Vectors Division
Imperial College
07/05/2015
20133630
649 9266 78
25.00
DCMS
Science Outsourced Services
Natural History Museum
LS Parasites & Vectors Division
Imperial College
07/05/2015
20133630
649 9266 78
399.36
DCMS
Science Outsourced Services
Natural History Museum
HR Organisational Development
JAS Training Ltd
21/05/2015
021
3,150.00
DCMS
Training
Natural History Museum
Sci Directorate
Henry Ling Limited
07/05/2015
477415
378 8148 01
1,960.48
DCMS
Science Outsourced Services
Natural History Museum
Content Design
Spring Personnel
21/05/2015
5330580
232 3479 75
1,375.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
21/05/2015
5330583
232 3479 75
1,100.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
21/05/2015
5330582
232 3479 75
1,375.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
21/05/2015
5330581
232 3479 75
1,375.00
DCMS
Agency Staff
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Content Design
Spring Personnel
21/05/2015
5330586
232 3479 75
1,107.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
21/05/2015
5330585
232 3479 75
1,383.75
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
21/05/2015
5330584
232 3479 75
1,383.75
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Drinkall Dean
07/05/2015
280/INV.150
133 6758 03
8,400.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Angela Marmont Centre
Michael Waller
21/05/2015
MAY 15 BURSARY
1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Chloe Rose
21/05/2015
MAY 15 BURSARY C ROSE
1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Sally Hyslop
21/05/2015
MAY 15 BURSARY S HYSLOP
1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Katy Potts
21/05/2015
MAY 15 BURSARY K POTTS
1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Anthony Roach
21/05/2015
MAY 15 BURSARY A ROACH
1,375.00
DCMS
Exceptional Costs
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
20/05/2015
00371136RI
188 4140 46
168,605.50
DCMS
Estates Outsourced Services
Natural History Museum
Development
Thought Support Limited
21/05/2015
1788
977 1063 02
5,400.00
DCMS
Agency Staff
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Development
Thought Support Limited
21/05/2015
1787
977 1063 02
1,600.00
DCMS
Agency Staff
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
21/05/2015
22373
10,628.04
DCMS
Assets under Construction
Natural History Museum
LS Parasites & Vectors Division
Leica Microsystems (UK) Ltd
21/05/2015
96002345
290 7562 38
812.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Parasites & Vectors Division
Leica Microsystems (UK) Ltd
21/05/2015
96002345
290 7562 38
812.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Parasites & Vectors Division
Leica Microsystems (UK) Ltd
21/05/2015
96002345
290 7562 38
812.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Parasites & Vectors Division
Leica Microsystems (UK) Ltd
21/05/2015
96002345
290 7562 38
812.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Parasites & Vectors Division
Leica Microsystems (UK) Ltd
21/05/2015
96002345
290 7562 38
812.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Parasites & Vectors Division
Leica Microsystems (UK) Ltd
21/05/2015
96002345
290 7562 38
29.26
DCMS
Freight Transport
Natural History Museum
LS Collections
Titan Containers A/S
21/05/2015
1513120
941 1109 61
676.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Tring Management & Admin.
Dacorum Borough Council
21/05/2015
723057 1329814
209 0426 90
651.86
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Sci Facilities Imaging & Analytical Scientific Laboratory Supplies Ltd
21/05/2015
SI103166601
572 6920 21
5,023.44
DCMS
Assets under Construction
Natural History Museum
Sci Facilities Imaging & Analytical Scientific Laboratory Supplies Ltd
21/05/2015
SI103166601
572 6920 21
426.67
DCMS
Assets under Construction
Natural History Museum
Estates Security SK
Emcor Facility Services Ltd
20/05/2015
00372059RI
188 4140 46
641.08
DCMS
IT Costs
Natural History Museum
Estates Security SK
Emcor Facility Services Ltd
20/05/2015
00372061RI
188 4140 46
2,321.92
DCMS
IT Costs
Natural History Museum
LS Collections
Jiri Halada
13/05/2015
3303 HYMENOPTERA/PINS
663.87
DCMS
Science Outsourced Services

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
The NHM Trading Company LTD
Sci Facilities Trading
QMX Laboratories
21/05/2015
76287
638 1044 52
302.00
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Sci Facilities Trading
QMX Laboratories
21/05/2015
76287
638 1044 52
240.00
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Sci Facilities Trading
QMX Laboratories
21/05/2015
76287
638 1044 52
38.00
DCMS
Freight Transport
The NHM Trading Company LTD
Sci Facilities Trading
QMX Laboratories
21/05/2015
76305
638 1044 52
302.00
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Sci Facilities Trading
QMX Laboratories
21/05/2015
76305
638 1044 52
240.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
21/05/2015
GB2460016362
232 6151 94
1,117.52
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
21/05/2015
GB2460016361
232 6151 94
12,489.40
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
21/05/2015
GB2460016361
232 6151 94
2,170.92
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
21/05/2015
GB2460016363
232 6151 94
4,427.50
DCMS
HR Outsourced Services Contracts
Natural History Museum
Production Services Special Effects
White Light Ltd
21/05/2015
359821
234 0411 15
6,908.50
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Marketing
Impact Distribution Services Ltd
07/05/2015
27765
4,959.00
DCMS
Advertising
Natural History Museum
Finance
Hays Accountancy Personnel
21/05/2015
1005391737
773 6958 71
2,150.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
21/05/2015
1005391739
773 6958 71
2,580.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
21/05/2015
101829315
259 6397 06
1,639.73
DCMS
Stock
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
21/05/2015
34366792
102 8389 80
4,198.39
DCMS
Stock
Natural History Museum
LS Invertebrates Division
Key Travel
21/05/2015
50132833
362 3348 61
1,408.72
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Vertebrates Division
Key Travel
21/05/2015
50132833
362 3348 61
704.36
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Collections
Key Travel
21/05/2015
50132833
362 3348 61
704.36
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Insects Division
Key Travel
21/05/2015
50132970
362 3348 61
1,613.71
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Invertebrates & Plants DivisionKey Travel
21/05/2015
50134470
362 3348 61
533.06
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Invertebrates & Plants DivisionKey Travel
21/05/2015
50134470
362 3348 61
799.04
DCMS
Accommodation
Natural History Museum
LS Parasites & Vectors Division
Key Travel
21/05/2015
50135108
362 3348 61
831.10
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Resources - Research & Consulting Office
Key Travel
21/05/2015
50135120
362 3348 61
1,355.32
DCMS
Travel-Air Passenger Transport
Natural History Museum
Marketing
London & Partners
21/05/2015
INV-04470
2,465.53
DCMS
Subscriptions & Corp. Mbrships
The NHM Trading Company LTD
LS Plants Division
Lavina Robba
26/05/2015
UNUSED PROJECT FUNDS RTN
4,462.12
DCMS
Deferred Income
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
21/05/2015
5331811
232 3479 75
12,961.44
DCMS
Agency Staff
Natural History Museum
Audience Development Management
Rocket Food Operations
21/05/2015
7185
2,598.74
DCMS
Special Event Costs
Natural History Museum
Audience Development Management
Rocket Food Operations
21/05/2015
7185
54.00
DCMS
Special Event Costs

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
21/05/2015
TGC8808/15
689 6389 49
19,328.64
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
21/05/2015
TGC8808/15
689 6389 49
4,327.30
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
21/05/2015
TGC8808/15
689 6389 49
5,192.77
DCMS
Energy Services Unitary Charge
Natural History Museum
Sci Directorate
Apple Distribution International
21/05/2015
4520624476
1,003.00
DCMS
IT Costs
Natural History Museum
Finance
Spring Personnel
21/05/2015
5331798
232 3479 75
504.00
DCMS
Agency Staff
Natural History Museum
Sci Directorate
Henry Ling Limited
21/05/2015
475270
378 8148 01
1,917.07
DCMS
Science Outsourced Services
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
21/05/2015
49440
183 6395 33
5,142.50
DCMS
Stock
Natural History Museum
Estates Buildings Ops
Thames Water Utilities Ltd
21/05/2015
57382-57296 16/04
537 4569 15
8,345.97
DCMS
Water/Sewage
Natural History Museum
Estates Management
Office Depot (Guilbert UK Ltd)
21/05/2015
81369692
673 4785 94
1,049.60
DCMS
Office Stationery
Natural History Museum
Estates Management
Office Depot (Guilbert UK Ltd)
21/05/2015
81369692
673 4785 94
113.74
DCMS
Office Stationery
Natural History Museum
Human Resources - Ops
Office Depot (Guilbert UK Ltd)
21/05/2015
81369692
673 4785 94
34.66
DCMS
Office Stationery
Natural History Museum
Finance
Office Depot (Guilbert UK Ltd)
21/05/2015
81369692
673 4785 94
148.68
DCMS
Office Stationery
Natural History Museum
Memberships
Office Depot (Guilbert UK Ltd)
21/05/2015
81369692
673 4785 94
156.30
DCMS
Office Stationery
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
21/05/2015
81369692
673 4785 94
48.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
21/05/2015
81369692
673 4785 94
236.93
DCMS
Office Stationery
Natural History Museum
Touring Robotics
Office Depot (Guilbert UK Ltd)
21/05/2015
81369692
673 4785 94
28.48
DCMS
Office Stationery
Natural History Museum
Tring Management & Admin.
Office Depot (Guilbert UK Ltd)
21/05/2015
81369692
673 4785 94
126.97
DCMS
Office Stationery
Natural History Museum
PEG Resources & Planning
Office Depot (Guilbert UK Ltd)
21/05/2015
81369692
673 4785 94
622.72
DCMS
Office Stationery
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
L&A Dept Management
Office Depot (Guilbert UK Ltd)
21/05/2015
81369692
673 4785 94
348.85
DCMS
Office Stationery
Natural History Museum
L&A Digital Services Team
Office Depot (Guilbert UK Ltd)
21/05/2015
81369692
673 4785 94
104.96
DCMS
Office Stationery
Natural History Museum
ES Department Mgmt Team
Office Depot (Guilbert UK Ltd)
21/05/2015
81369692
673 4785 94
143.43
DCMS
Office Stationery
Natural History Museum
Sci Facilities Dept Mgmt
Office Depot (Guilbert UK Ltd)
21/05/2015
81369692
673 4785 94
104.41
DCMS
Office Stationery
Natural History Museum
LS Department Mgmt Team
Office Depot (Guilbert UK Ltd)
21/05/2015
81369692
673 4785 94
250.68
DCMS
Office Stationery
Natural History Museum
Sci Directorate
Office Depot (Guilbert UK Ltd)
21/05/2015
81369692
673 4785 94
28.69
DCMS
Office Stationery
Natural History Museum
HR Organisational Development
Universal Safety Consultants Ltd
21/05/2015
0000201290
805 3616 46
1,800.00
DCMS
Training
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
21/05/2015
23884
823 8446 18
4,029.23
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
21/05/2015
23887
823 8446 18
1,312.99
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
21/05/2015
23888
823 8446 18
1,106.83
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Finance
Hays Accountancy Personnel
21/05/2015
1005391736
773 6958 71
2,150.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
21/05/2015
1005391738
773 6958 71
1,720.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
21/05/2015
1005392500
773 6958 71
1,320.00
DCMS
Assets under Construction
Natural History Museum
Finance
Longbridge
21/05/2015
3631
974 8884 42
649.48
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
21/05/2015
5331477
232 3479 75
677.04
DCMS
Agency Staff
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Finance
Spring Personnel
21/05/2015
5331477
232 3479 75
613.83
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
21/05/2015
5331477
232 3479 75
575.35
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
21/05/2015
5331492
232 3479 75
1,375.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
21/05/2015
5331493
232 3479 75
1,383.75
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
21/05/2015
5331795
232 3479 75
1,219.00
DCMS
Agency Staff
Natural History Museum
Marketing
Spring Personnel
21/05/2015
5331799
232 3479 75
1,105.34
DCMS
Agency Staff
Natural History Museum
Marketing
Spring Personnel
21/05/2015
5331800
232 3479 75
1,148.40
DCMS
Agency Staff
Natural History Museum
Content Development - BroadcastSpring Personnel
21/05/2015
5331802
232 3479 75
1,054.93
DCMS
Agency Staff
Natural History Museum
Policy & Planning
Spring Personnel
21/05/2015
5331803
232 3479 75
718.56
DCMS
Agency Staff
Natural History Museum
Policy & Planning
Spring Personnel
21/05/2015
5331804
232 3479 75
578.84
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
21/05/2015
42028
678 7954 52
1,236.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
21/05/2015
SIN018816
423 8505 60
3,410.73
DCMS
Stock
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Ancestors of Dover Ltd
21/05/2015
66139
683 8336 96
525.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
21/05/2015
146524
657 4917 93
1,552.32
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Capital Souvenirs Ltd
21/05/2015
1526
974 8896 35
1,130.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cotswold Fayre Ltd
21/05/2015
223910
653 4530 44
533.45
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
21/05/2015
34806
625 5142 57
4,367.95
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
21/05/2015
34807
625 5142 57
2,569.73
DCMS
Stock
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Sigma-Aldrich Company Limited
21/05/2015
8103853239
501 9288 55
1,072.45
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Digital Services Team
BioMed Central
21/05/2015
6106125055
823 8263 26
3,239.00
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)PT Projects Ltd
21/05/2015
480/3
796 3220 10
1,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Tectrade Computers Ltd
21/05/2015
23011
564 1557 34
6,719.14
DCMS
IT Costs
Natural History Museum
Technology Solutions
Tectrade Computers Ltd
21/05/2015
23022
564 1557 34
8,864.00
DCMS
IT Costs
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Technology Solutions
Tectrade Computers Ltd
21/05/2015
23024
564 1557 34
9,629.00
DCMS
IT Costs
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
21/05/2015
GB2460016370
232 6151 94
3,059.60
DCMS
HR Outsourced Services Contracts
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
21/05/2015
23932
1,762.50
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
21/05/2015
23957
941.25
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
21/05/2015
23980
803.75
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
21/05/2015
24008
820.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
21/05/2015
24036
803.75
DCMS
Exhibition Construction / Hire
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
21/05/2015
037
420.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
21/05/2015
037
2,925.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Silverbear Ltd
21/05/2015
SIP000855
742 5236 44
60,000.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Ops
Environment Agency
21/05/2015
1174347
2,550.00
DCMS
Statutory Inspections
Natural History Museum
Production Services Engineering
RS Components Ltd
21/05/2015
279270309
243 1640 91
12.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Engineering
RS Components Ltd
21/05/2015
279270309
243 1640 91
630.85
DCMS
Consumables / Sundry (non Stat)

## 01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
The NHM Trading Company LTD
TCO Governance & Admin
Kingston Smith LLP
21/05/2015
422105
243 6397 49
6,262.40
DCMS
Auditors Fees
The NHM Trading Company LTD
TCO Governance & Admin
Kingston Smith LLP
21/05/2015
422105
243 6397 49
1,250.00
DCMS
Auditors Fees
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
21/05/2015
1329
110 0129 96
2,264.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
21/05/2015
1329
110 0129 96
10.00
DCMS
Postage & Couriers
Natural History Museum
LS Insects Division
Key Travel
21/05/2015
50133913
362 3348 61
592.46
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
21/05/2015
1074156
786 6539 66
1,200.00
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Paypoint.net Limited
21/05/2015
CB777013
680 1343 55
780.80
DCMS
Bank Charges
Natural History Museum
Estates Buildings Projects
Atkins Ltd
21/05/2015
14058631
209 8612 53
8,600.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Licensing
Key Travel
21/05/2015
50094855
823.96
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Licensing
Key Travel
21/05/2015
50094855
295.50
DCMS
Accommodation
Natural History Museum
SS CHP Boilerhouse
Vital Energi
21/05/2015
SI-14242
764 5182 15
1,008.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
SS CHP Boilerhouse
Vital Energi
19/05/2015
SI-14320
764 5182 15
64,368.13
DCMS
Energy Services Unitary Charge
Natural History Museum
Finance
Eurobase People
21/05/2015
EP33786
570 4349 43
2,240.00
DCMS
Agency Staff
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
21/05/2015
NHM0159
675.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
21/05/2015
NHM0159
32.54
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Colour Five Ltd
21/05/2015
00107639
714 7831 29
868.30
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
21/05/2015
41666
501 7702 81
2,160.48
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
21/05/2015
222679
697 4395 69
1,203.39
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
H Grossman Limited
21/05/2015
0000197744
299 2526 13
887.52
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
21/05/2015
41695
501 7702 81
1,620.80
DCMS
Stock
Natural History Museum
SS HV Ringmain
Southern Electric
21/05/2015
91431762/0054
553 7696 03
6,710.57
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
21/05/2015
201616442/0012
553 7696 03
1,148.75
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
21/05/2015
201616442/0012A
553 7696 03
62,415.11
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
21/05/2015
251430940/0054A
553 7696 03
950.35
DCMS
Electricity
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
SS HV Ringmain
Southern Electric
21/05/2015
251430940/0054
553 7696 03
60,893.79
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
21/05/2015
981457605/0047
553 7696 03
27,532.57
DCMS
Electricity
Natural History Museum
Estates Buildings Ops
Southern Electric
21/05/2015
41430504/0056A
553 7696 03
3,858.68
DCMS
Electricity
Natural History Museum
Estates Buildings Ops
Southern Electric
21/05/2015
701431584/0058A
553 7696 03
5,367.19
DCMS
Electricity
The NHM Trading Company LTD
Retail (South Ken)
Snapdragon Design Ltd
21/05/2015
2015/APR/04
555.00
DCMS
Stock
The NHM Trading Company LTD
Touring Robotics
Norbert Haering
13/05/2015
NHI227
2,624.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Touring Robotics
Norbert Haering
13/05/2015
NHI227
80.00
DCMS
Travel-Mileage
Natural History Museum
LS Plants Division
Queen Mary & Westfield College
21/05/2015
2598401
10,000.00
DCMS
Science Outsourced Services
Natural History Museum
Tring Visitor Services
Spring Personnel
21/05/2015
5331494
232 3479 75
533.94
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
21/05/2015
5331494
232 3479 75
95.20
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
21/05/2015
5331494
232 3479 75
155.14
DCMS
Agency Staff
Natural History Museum
Sci Facilities Imaging & Analytical Wolf Laboratories Limited
21/05/2015
0000085006
630 9368 34
453.22
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Facilities Imaging & Analytical Wolf Laboratories Limited
21/05/2015
0000085006
630 9368 34
343.52
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Facilities Imaging & Analytical Wolf Laboratories Limited
21/05/2015
0000085006
630 9368 34
144.65
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Facilities Imaging & Analytical Wolf Laboratories Limited
21/05/2015
0000085006
630 9368 34
421.62
DCMS
Equip. Purch. & Hire (non IT / office)
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Production Services Engineering
RS Components Ltd
21/05/2015
279288297
243 1640 91
611.04
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Content Development - Online
Eurobase People
21/05/2015
EP33771
570 4349 43
4,033.80
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
21/05/2015
EP33771
570 4349 43
3,809.70
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Recall Ltd
21/05/2015
2060026019
234 8905 47
886.47
DCMS
Postage & Couriers
The NHM Trading Company LTD
WPoY Competition
Paul Harcourt Davies
21/05/2015
HONORARIUM (FREELANCE)
1,000.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
WPoY Competition
Paul Harcourt Davies
21/05/2015
HONORARIUM (FREELANCE)
11.20
DCMS
Travel-Bus & Rail Transport
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
21/05/2015
116149
183 5130 19
3,353.11
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
PAPO UK Ltd
21/05/2015
10016796
980 2322 10
2,117.36
DCMS
Stock
Natural History Museum
Technology Solutions
Spring Personnel
21/05/2015
5331789
232 3479 75
567.00
DCMS
Agency Staff
Natural History Museum
Publishing
Hans Walter Lack
14/05/2015
THE BAUERS-2RD INSTALMENT
1,000.00
DCMS
Work In Progress
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
20/05/2015
00365017RI
188 4140 46
5,190.58
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
20/05/2015
00365018RI
188 4140 46
949.75
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
20/05/2015
00365019RI
188 4140 46
3,357.20
DCMS
Grounds Maintenance

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
20/05/2015
00365020RI
188 4140 46
970.10
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Production Services Special Effects
RS Components Ltd
21/05/2015
277920705
243 1640 91
1,102.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
RS Components Ltd
21/05/2015
279091980
243 1640 91
767.02
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
20/05/2015
00365021RI
188 4140 46
1,613.20
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
20/05/2015
00365022RI
188 4140 46
578.79
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
20/05/2015
00365023RI
188 4140 46
2,289.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
20/05/2015
00365024RI
188 4140 46
706.32
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
20/05/2015
00365025RI
188 4140 46
1,987.96
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
20/05/2015
00365027RI
188 4140 46
681.25
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
21/05/2015
200180
711 8625 45
825.08
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
21/05/2015
200180
711 8625 45
159.00
DCMS
Rechargeable Costs
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Wilson James Limited
21/05/2015
90024901
546 1539 38
655.65
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Wilson James Limited
21/05/2015
90024901
546 1539 38
1,311.30
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Human Resources - Ops
Disclosure Checks Ltd
21/05/2015
2707
1,050.00
DCMS
Recruitment Costs
Natural History Museum
Estates Security SK
Wilson James Limited
21/05/2015
90024863
546 1539 38
148,936.35
DCMS
Estates Outsourced Services
Natural History Museum
Estates Security SK
Wilson James Limited
21/05/2015
90024863
546 1539 38
18,602.05
DCMS
Estates Outsourced Services
Natural History Museum
Visitor Engagement Welcome and Service
Wilson James Limited
21/05/2015
90024900
546 1539 38
2,710.02
DCMS
Special Event Costs
Natural History Museum
ES Mineral & Planetary Sciences Division
Birkbeck College University of London
21/05/2015
12937640-019
233 7587 46
1,358.00
DCMS
Studentship Costs
Natural History Museum
Visitor Engagement Welcome and Service
Radiocoms Systems Limited
21/05/2015
CF292225
800 7764 41
688.00
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Retail (South Ken)
Junior Geo Ltd
21/05/2015
213957
575.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
21/05/2015
174193
140 1547 10
5,867.31
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
21/05/2015
0000101202
655 5300 44
581.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
21/05/2015
2048
842 6797 88
1,580.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
21/05/2015
OP/I094867
486 5098 02
952.80
DCMS
Stock

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
21/05/2015
34102
855.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
21/05/2015
175067
140 1547 10
2,106.72
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
21/05/2015
175068
140 1547 10
728.16
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
21/05/2015
OP/I094770
486 5098 02
1,093.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Insect Lore Europe
21/05/2015
N146240
650 6107 63
660.06
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
21/05/2015
175805
140 1547 10
1,171.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Original Candy Co.
21/05/2015
24649
830 9270 35
693.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
21/05/2015
173457
140 1547 10
1,080.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
21/05/2015
101863745
259 6397 06
524.48
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
21/05/2015
64596
835 5314 31
847.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
21/05/2015
SI306442
2,276.48
DCMS
Stock
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
21/05/2015
SI306444
2,932.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
21/05/2015
0000200792
815 2828 29
631.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
21/05/2015
5326326X
620 5837 52
547.26
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
21/05/2015
0000200811
815 2828 29
608.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bookpoint
21/05/2015
3297709I
205 5053 05
704.91
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
21/05/2015
GR4235IW
2,031.29
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Orca Book Services
21/05/2015
ID744604X
787 4454 78
837.29
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
21/05/2015
SI306254
2,618.86
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Little Tees Ltd
21/05/2015
959
150 5654 24
690.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
21/05/2015
101856334
259 6397 06
1,565.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Central Books
21/05/2015
ID25698
594.99
DCMS
Stock
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
21/05/2015
0000101514
655 5300 44
550.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
21/05/2015
0000101516
655 5300 44
703.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
21/05/2015
101856363
259 6397 06
1,697.33
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Heritage Books
21/05/2015
122162
219 4621 65
659.18
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
21/05/2015
53171950
620 5837 52
2,081.21
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pocketbond Ltd
21/05/2015
36595
426 5862 33
1,775.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
TKC Sales Ltd
21/05/2015
INV0087507
11,422.80
DCMS
Stock
Natural History Museum
ES Department Mgmt Team
Key Industrial Equipment Ltd
21/05/2015
I0579728
323 6086 72
1,154.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Key Industrial Equipment Ltd
21/05/2015
I0579728
323 6086 72
-50.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Exhibition & Conservation
Key Industrial Equipment Ltd
21/05/2015
I0574752
323 6086 72
1,667.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Finance
PricewaterhouseCoopers
21/05/2015
1354364021
3,000.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Memberships
Witherbys Ltd
21/05/2015
034196
100 1371 91
1,998.00
DCMS
Prof. Printing & Promo. Matl.
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Memberships
Witherbys Ltd
21/05/2015
034198
100 1371 91
7,202.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Finance
The Access Group Ltd
21/05/2015
338793
108 2213 56
9,979.99
DCMS
Assets under Construction
Natural History Museum
Finance
The Access Group Ltd
21/05/2015
338792
108 2213 56
8,367.80
DCMS
Assets under Construction
Natural History Museum
Production Services Exhibition & Conservation
Emprise Services
21/05/2015
282037
2,340.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Visitor Experience Management
UK ASDC
21/05/2015
582
971 2473 14
950.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Visitor Events
Wilson James Limited
21/05/2015
90024977
546 1539 38
1,289.45
DCMS
Special Event Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Wilson James Limited
21/05/2015
90025001
546 1539 38
1,019.19
DCMS
Special Event Costs
Natural History Museum
Museum Programme Group (PEG)Equals Consulting Limited
21/05/2015
1614
979 0817 67
3,376.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)Equals Consulting Limited
21/05/2015
1615
979 0817 67
5,927.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Marketing
AKA Promotions Ltd
21/05/2015
L1 188989
696 8691 51
12,762.75
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
21/05/2015
L1 188989
696 8691 51
1,280.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
21/05/2015
L1 189051
696 8691 51
1,610.60
DCMS
Advertising

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Technology Solutions
Open Text
21/05/2015
SUK08149848
771 5920 16
6,780.00
DCMS
Training
Natural History Museum
Finance
Spring Personnel
21/05/2015
5331810
232 3479 75
627.48
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Parcelforce Worldwide
21/05/2015
9049737843
243 1700 02
2,218.04
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Parcelforce Worldwide
21/05/2015
9049737843
243 1700 02
499.76
DCMS
Postage & Couriers
Natural History Museum
Museum Programme Group (PEG)BAF Graphics
21/05/2015
41496/A
8,577.80
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Charles Kendall Packing
21/05/2015
16000578
563 2027 64
7,480.82
DCMS
Freight Transport
The NHM Trading Company LTD
Touring WPY
Charles Kendall Packing
21/05/2015
16000586
563 2027 64
1,605.20
DCMS
Freight Transport
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
21/05/2015
101834767
259 6397 06
1,920.91
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
21/05/2015
5331809
232 3479 75
4,926.10
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
21/05/2015
5331809
232 3479 75
1,240.53
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
21/05/2015
5330896
232 3479 75
4,286.57
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
21/05/2015
5330896
232 3479 75
1,126.58
DCMS
Agency Staff
Natural History Museum
Directorate
Foundation for Science and Tech
21/05/2015
15/ASSC/193
839.00
DCMS
Subscriptions & Corp. Mbrships
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
21/05/2015
90024957
546 1539 38
3,104.80
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Priava Ltd
21/05/2015
4040
736 1107 58
2,444.79
DCMS
IT Costs
Natural History Museum
Human Resources - Ops
Due Dilligence Checking Ltd
21/05/2015
LE1502603
799 5499 32
572.00
DCMS
Recruitment Costs
The NHM Trading Company LTD
Retail (South Ken)
Eurobase People
21/05/2015
EP33799
570 4349 43
1,386.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Eurobase People
21/05/2015
EP33664
570 4349 43
1,540.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Eurobase People
21/05/2015
EP33641
570 4349 43
924.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
21/05/2015
52544
118 9313 10
5,746.70
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
21/05/2015
52544
118 9313 10
353.91
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
21/05/2015
52544
118 9313 10
450.84
DCMS
Agency Staff
Natural History Museum
Sci Facilities Imaging & Analytical Carl Zeiss Limited
21/05/2015
5140301344
9,439.20
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Sci Facilities Imaging & Analytical Carl Zeiss Limited
21/05/2015
5140301344
17,269.20
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Sci Facilities Imaging & Analytical Carl Zeiss Limited
21/05/2015
5140301344
7,754.40
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Retail (South Ken)
Target Group
21/05/2015
52525
118 9313 10
6,406.03
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
21/05/2015
52525
118 9313 10
450.04
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
21/05/2015
52525
118 9313 10
440.90
DCMS
Agency Staff
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
Sci Directorate
Key Travel
21/05/2015
50113085
362 3348 61
238.11
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Directorate
Key Travel
21/05/2015
50113085
362 3348 61
422.28
DCMS
Accommodation
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
21/05/2015
27136379
232 3479 75
1,408.73
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
21/05/2015
27130327
232 3479 75
985.66
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Marston Book Services Limited
21/05/2015
ID7079241
787 4414 78
539.64
DCMS
Stock
Natural History Museum
Finance
Spring Personnel
21/05/2015
5328927
232 3479 75
534.60
DCMS
Agency Staff
Natural History Museum
HR Organisational Development
Witherbys Ltd
21/05/2015
034171
100 1371 91
589.00
DCMS
Training
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Mrs. M A Bowering
21/05/2015
1001
2,725.00
DCMS
Accommodation
Natural History Museum
Human Resources - Ops
LA International
21/05/2015
LA327757
844 2733 25
10,450.00
DCMS
Agency Staff
Natural History Museum
Commerce Mgmt & Business Strategy
Spring Personnel
21/05/2015
5331801
232 3479 75
682.85
DCMS
Agency Staff
Natural History Museum
Commerce Mgmt & Business Strategy
Spring Personnel
21/05/2015
5329937
232 3479 75
526.68
DCMS
Agency Staff
01-May-2015

31-May-2015
Amount
Department Family
Entity
Date
Expense
Type
Expense Area
Supplier
Transaction
Number
VAT Registration Number
Natural History Museum
LS Insects Division
Ramplas
21/05/2015
7270
754 3076 31
1,870.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Ramplas
21/05/2015
7270
754 3076 31
745.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Ramplas
21/05/2015
7270
754 3076 31
460.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Ramplas
21/05/2015
7270
754 3076 31
210.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Ramplas
21/05/2015
7270
754 3076 31
140.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Ramplas
21/05/2015
7270
754 3076 31
360.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Ramplas
21/05/2015
7270
754 3076 31
240.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Ramplas
21/05/2015
7270
754 3076 31
725.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Events (South Ken)
Capita Travel and Events Ltd
21/05/2015
EX116678
618 1841 40
1,500.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Eurobase People
21/05/2015
EP33789
570 4349 43
1,680.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
21/05/2015
EP33569
570 4349 43
2,016.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
21/05/2015
EP33706
570 4349 43
1,680.00
DCMS
Agency Staff
Natural History Museum
LS Plants Division
Lavina Robba
26/05/2015
UNUSED PROJ FUND-CORR INV
4,462.12
DCMS
Deferred Income