From :
31-Aug-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration
Number
Natural History Museum
Policy & Planning
Spring Personnel
28/08/2015
5306011
232 3479 75
 793.10
DCMS
Agency Staff
Natural History Museum
Central Project Office
Spring Personnel
14/08/2015
5306756
232 3479 75
 72.00
DCMS
Agency Staff
Natural History Museum
Central Project Office
Spring Personnel
14/08/2015
5306756
232 3479 75
 627.48
DCMS
Agency Staff
Natural History Museum
Publishing
Toppan Leefung Printing Limited
21/08/2015
EB1502241
 4,425.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
21/08/2015
EB1502241
 375.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
21/08/2015
EB1502241
 517.00
DCMS
Work In Progress
Natural History Museum
Visitor Engagement Welcome and Service
Fence Hire (Southern) Ltd
28/08/2015
21/NEI
 950.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Exhibition & Conservation
Emcor Facility Services Ltd
13/08/2015
00368758RI
188 4140 46
 1,279.14
DCMS
Estates Outsourced Services
Natural History Museum
Content Development - Online
Ensemble Systems Inc
14/08/2015
25053699
979 4283 58
 7,984.38
DCMS
IT Costs
Natural History Museum
Finance
Spring Personnel
14/08/2015
5337435
232 3479 75
 653.63
DCMS
Agency Staff
Natural History Museum
ES Department Mgmt Team
Fisher Scientific UK
14/08/2015
4151289831
844 2904 24
 800.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions - Telecoms (NHM) European Electronique Ltd
14/08/2015
0001527000
834 8530 16
 3,281.91
DCMS
IT Costs
Natural History Museum
Technology Solutions - Telecoms (NHM) European Electronique Ltd
14/08/2015
0001527000
834 8530 16
 570.35
DCMS
IT Costs
Natural History Museum
Technology Solutions - Telecoms (NHM) European Electronique Ltd
14/08/2015
0001527000
834 8530 16
 418.65
DCMS
IT Costs
Natural History Museum
Technology Solutions
European Electronique Ltd
14/08/2015
0001527000
834 8530 16
 1,618.18
DCMS
Assets under Construction
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Online
Ensemble Systems Inc
14/08/2015
25043654
979 4283 58
 9,384.38
DCMS
IT Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Emcor Facility Services Ltd
13/08/2015
00378219RI
188 4140 46
 12,099.08
DCMS
Exceptional Costs
Natural History Museum
Technology Solutions
Eurobase People
14/08/2015
EP34471
570 4349 43
 206.01
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
14/08/2015
EP34471
570 4349 43
 2,678.13
DCMS
Agency Staff
The NHM Trading Company LTD
TCO Governance & Admin
Kingston Smith LLP
13/08/2015
425397
243 6397 49
 2,715.60
DCMS
Auditors Fees
The NHM Trading Company LTD
TCO Governance & Admin
Kingston Smith LLP
13/08/2015
425397
243 6397 49
 3,334.40
DCMS
Auditors Fees
Natural History Museum
Estates Buildings Projects
Geotechnical & Environmental Associates
14/08/2015
15211
 12,918.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Bookings & Sales
Witherbys Ltd
28/08/2015
033154
100 1371 91
 1,560.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Technology Solutions
Spring Personnel
14/08/2015
5340258
232 3479 75
 505.60
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Ensemble Systems Inc
14/08/2015
25063723
979 4283 58
 2,471.87
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)
Emcor Facility Services Ltd
13/08/2015
00380287RI
188 4140 46
 5,439.96
DCMS
Fixtures & Fittings
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
27/08/2015
00380414RI
188 4140 46
 43,600.00
DCMS
Assets under Construction
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
27/08/2015
00380415RI
188 4140 46
 45,701.52
DCMS
Building & Engineering PPM
Natural History Museum
Marketing
AKA Promotions Ltd
28/08/2015
L1 192548
696 8691 51
 2,400.00
DCMS
Advertising
Natural History Museum
Museum Programme Group (PEG)
PT Projects Ltd
14/08/2015
480/5
796 3220 10
 250.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
PT Projects Ltd
14/08/2015
480/5
796 3220 10
 750.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Emalco Enamelware S.C.
05/08/2015
88/2015
645424538
 2,384.50
DCMS
Stock
Natural History Museum
Content Development - Online
Spring Personnel
14/08/2015
5341250
232 3479 75
 826.56
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Symplectics
14/08/2015
622
844 8573 88
 7,171.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Symplectics
14/08/2015
622
844 8573 88
 2,390.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Symplectics
14/08/2015
622
844 8573 88
 2,868.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Symplectics
14/08/2015
622
844 8573 88
 2,390.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Symplectics
14/08/2015
622
844 8573 88
 2,298.00
DCMS
IT Costs
Natural History Museum
PEG Resources & Planning
Allen Lane
14/08/2015
1072578
835 9709 85
 1,273.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
14/08/2015
5341245
232 3479 75
 505.60
DCMS
Agency Staff
Natural History Museum
Finance
National Audit Office
14/08/2015
5272
417 6324 57
 46,900.00
DCMS
Auditors Fees
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Exhibition & Conservation
Emcor Facility Services Ltd
13/08/2015
00380896RI
188 4140 46
 1,176.08
DCMS
Estates Outsourced Services
Natural History Museum
Production Services Exhibition & Conservation
Emcor Facility Services Ltd
13/08/2015
00380897RI
188 4140 46
 853.07
DCMS
Estates Outsourced Services
Natural History Museum
Production Services Exhibition & Conservation
Godfrey Syrett
28/08/2015
087425
698 5591 58
 9,234.96
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Finance
Eurobase People
14/08/2015
EP34696
570 4349 43
 648.00
DCMS
Agency Staff
Natural History Museum
Publishing
David Button
14/08/2015
6
 1,000.00
DCMS
Work In Progress
Natural History Museum
Risk & Assurance
Marks Sattin
14/08/2015
180197
892 2071 22
 1,354.61
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
14/08/2015
180197
892 2071 22
 7.03
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
TMP (UK) Ltd
14/08/2015
100001051712
872 9045 02
 1,057.50
DCMS
Recruitment Costs
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
13/08/2015
00381142RI
188 4140 46
 1,713.42
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
13/08/2015
00381142RI
188 4140 46
 13,791.95
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
HR Organisational Development
Cranfield Management Development Ltd
14/08/2015
1050985
168 4854 63
 900.00
DCMS
Training
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
14/08/2015
22512
358 4413 42
 1,797.36
DCMS
Assets under Construction
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
14/08/2015
22511
358 4413 42
 14,851.32
DCMS
Assets under Construction
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Angela Marmont Centre
Chloe Rose
04/08/2015
JULY 15 BURSARY C ROSE
 1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Michael Waller
04/08/2015
JULY 15 BURSARY  M WALLER
 1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Sally Hyslop
04/08/2015
JULY 15 BURSARY S HYSLOP
 1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Katy Potts
04/08/2015
JULY 15 BURSARY K POTTS  1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Anthony Roach
04/08/2015
JULY 15 BURSARY A ROACH  1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Chloe Rose
14/08/2015
AUGUST 15 BURSARY C ROSE
 1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Chloe Rose
28/08/2015
SEPT. 15 BURSARY C ROSE  1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Sally Hyslop
14/08/2015
AUG 15 BURSARY S HYSLOP 1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Sally Hyslop
28/08/2015
SEPT 15 BURSARY S HYSLOP
 1,375.00
DCMS
Exceptional Costs
The NHM Trading Company LTD
Touring WPY
Charles Kendall Packing
13/08/2015
16001404
563 2027 64
 1,129.85
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Boxpads (Talbots Birmingham ltd)
13/08/2015
INV01139
111 5452 16
 55.00
DCMS
Postage & Couriers
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Boxpads (Talbots Birmingham ltd)
13/08/2015
INV01139
111 5452 16
 1,196.00
DCMS
Stock
Natural History Museum
Sci Directorate
Key Travel
14/08/2015
50183609
362 3348 61
 1,079.96
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Invertebrates & Plants Division
Key Travel
14/08/2015
50183988
362 3348 61
 585.96
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Angela Marmont Centre
Katy Potts
14/08/2015
AUG 15 BURSARY K POTTS  1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Katy Potts
28/08/2015
SEPT 15 BURSARY K POTTS  1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Michael Waller
14/08/2015
AUG 15 BURSARY M WALLER
 1,375.00
DCMS
Exceptional Costs
Natural History Museum
Finance
Spring Personnel
14/08/2015
5341913
232 3479 75
 473.06
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
14/08/2015
5341913
232 3479 75
 464.52
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
14/08/2015
5341913
232 3479 75
 559.80
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
14/08/2015
5342208
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
LS Angela Marmont Centre
Michael Waller
28/08/2015
SEPT 15 BURSARY M WALLER
 1,375.00
DCMS
Exceptional Costs
Natural History Museum
Technology Solutions
Spring Personnel
14/08/2015
5342209
232 3479 75
 505.60
DCMS
Agency Staff
Natural History Museum
Sci Resources - Research & Consulting Office
Helix Advisory Service Ltd
14/08/2015
HE 1000
842 8492 03
 991.57
DCMS
Science Outsourced Services
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Resources - Research & Consulting Office
Helix Advisory Service Ltd
14/08/2015
HE 1000
842 8492 03
 991.57
DCMS
Science Outsourced Services
Natural History Museum
Sci Facilities Imaging & Analytical
Konica Minolta Sensing Euro
14/08/2015
929008349
883 3455 00
 3,130.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
LS Angela Marmont Centre
Anthony Roach
14/08/2015
AUG 15 BURSARY A ROACH  1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Anthony Roach
28/08/2015
SEPT 15 BURSARY A ROACH 1,375.00
DCMS
Exceptional Costs
Natural History Museum
Content Development - Learning Prog
Witherbys Ltd
14/08/2015
035022
100 1371 91
 532.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Content Development - Learning Prog
J. A. Preece
14/08/2015
2015/0020
 1,000.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Technology Solutions
Dotmailer Ltd
14/08/2015
0000055648
945 6513 05
 6,770.00
DCMS
IT Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Emcor Facility Services Ltd
13/08/2015
00381254RI
188 4140 46
 1,220.08
DCMS
Exceptional Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Emcor Facility Services Ltd
13/08/2015
00381249RI
188 4140 46
 1,344.34
DCMS
Exceptional Costs
Natural History Museum
Museum Programme Group (PEG)
Emcor Facility Services Ltd
13/08/2015
00381250RI
188 4140 46
 2,784.58
DCMS
Assets under Construction
Natural History Museum
Content Development - Online
Spring Personnel
14/08/2015
5342215
232 3479 75
 904.05
DCMS
Agency Staff
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Editorial
Spring Personnel
14/08/2015
5342224
232 3479 75
 747.65
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
14/08/2015
5341924
232 3479 75
 553.50
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
BSI Standards Ltd
14/08/2015
94312937 /1000
243 4570 71
 1,714.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Development
iWave Information Systems
21/08/2015
#1520
 2,118.40
DCMS
IT Costs
Natural History Museum
Finance
Spring Personnel
14/08/2015
5342216
232 3479 75
 504.00
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
14/08/2015
5342217
232 3479 75
 630.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
14/08/2015
SIN021294
377 3451 31
 2,000.00
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
14/08/2015
5342223
232 3479 75
 627.48
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
14/08/2015
1005641253
773 6958 71
 1,650.00
DCMS
Assets under Construction
Natural History Museum
Finance
Longbridge
14/08/2015
4313
974 8884 42
 563.40
DCMS
Agency Staff
Natural History Museum
Sci Facilities Molecular Biology Labs
Illumina UK Ltd.
14/08/2015
896390
726 0351 59
 466.86
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Molecular Biology Labs
Illumina UK Ltd.
14/08/2015
896390
726 0351 59
 466.86
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Molecular Biology Labs
Illumina UK Ltd.
14/08/2015
896390
726 0351 59
 466.86
DCMS
Consumables / Sundry (non Stat)
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Facilities Molecular Biology Labs
Illumina UK Ltd.
14/08/2015
896390
726 0351 59
 615.66
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Projects
Turner & Townsend
14/08/2015
000187813
 3,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Coniston Limited
13/08/2015
18087
405 3265 81
 60,524.14
DCMS
Assets under Construction
Natural History Museum
Memberships
Spring Personnel
14/08/2015
5335119
232 3479 75
 606.98
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
14/08/2015
5335119
232 3479 75
 3,826.73
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
14/08/2015
5335119
232 3479 75
 1,857.14
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
14/08/2015
5335119
232 3479 75
 1,924.27
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
14/08/2015
5335119
232 3479 75
 1,955.48
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
14/08/2015
5335119
232 3479 75
 934.04
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
14/08/2015
5335119
232 3479 75
 2,384.13
DCMS
Agency Staff
Natural History Museum
LS Plants Division
Key Travel
14/08/2015
50185225
362 3348 61
 2,066.32
DCMS
Travel-Air Passenger Transport
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
14/08/2015
1111200792
809 7077 06
 2,000.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
14/08/2015
1111200793
809 7077 06
 1,000.00
DCMS
Assets under Construction
Natural History Museum
Visitor Engagement Welcome and Service
Fence Hire (Southern) Ltd
14/08/2015
113/NEI
 1,138.00
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Retail (South Ken)
Wymount
13/08/2015
1150
885 8551 64
 825.00
DCMS
Freelancers / Self Empld cont
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
13/08/2015
27207102
232 3479 75
 641.55
DCMS
Agency Staff
Natural History Museum
Sci Facilities Molecular Biology Labs
Starlab (UK) Ltd
14/08/2015
91691851
716 5389 16
 750.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Molecular Biology Labs
Starlab (UK) Ltd
14/08/2015
91691851
716 5389 16
 520.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Molecular Biology Labs
Starlab (UK) Ltd
14/08/2015
91691851
716 5389 16
 72.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
Reflex Limited
14/08/2015
0000568118
641 7874 16
 918.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Reflex Limited
14/08/2015
0000568118
641 7874 16
 318.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Reflex Limited
14/08/2015
0000568118
641 7874 16
 818.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Reflex Limited
14/08/2015
0000568118
641 7874 16
 141.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Engineering
Activ-Air Automation Ltd
14/08/2015
185231
 1,067.14
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Finance
Hays Accountancy Personnel
14/08/2015
1005653220
773 6958 71
 2,150.00
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
14/08/2015
180420
892 2071 22
 1,455.97
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
14/08/2015
180420
892 2071 22
 7.03
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
14/08/2015
1005653219
773 6958 71
 2,150.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
14/08/2015
1005653218
773 6958 71
 2,150.00
DCMS
Agency Staff
Natural History Museum
PEG Resources & Planning
Allen Lane
14/08/2015
1072786
835 9709 85
 1,206.00
DCMS
Agency Staff
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Online
Klara Kubiak
14/08/2015
007
 290.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Content Development - Online
Klara Kubiak
14/08/2015
007
 1,160.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Finance
Spring Personnel
14/08/2015
5342854
232 3479 75
 655.34
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
14/08/2015
5342854
232 3479 75
 464.52
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
14/08/2015
5342854
232 3479 75
 559.80
DCMS
Agency Staff
Natural History Museum
Sci Facilities Dept Mgmt
Emcor Facility Services Ltd
13/08/2015
00381673RI
188 4140 46
 14,277.80
DCMS
Building & Engineering PPM
Natural History Museum
Sci Facilities Dept Mgmt
Emcor Facility Services Ltd
13/08/2015
00381674RI
188 4140 46
 19,619.53
DCMS
Building & Engineering PPM
Natural History Museum
ES Department Mgmt Team
Emcor Facility Services Ltd
13/08/2015
00381676RI
188 4140 46
 4,200.49
DCMS
Science Outsourced Services
Natural History Museum
ES Department Mgmt Team
Emcor Facility Services Ltd
13/08/2015
00381676RI
188 4140 46
 671.56
DCMS
Science Outsourced Services
Natural History Museum
ES Department Mgmt Team
Emcor Facility Services Ltd
13/08/2015
00381676RI
188 4140 46
 243.60
DCMS
Science Outsourced Services
Natural History Museum
Content Design
Emcor Facility Services Ltd
13/08/2015
00381677RI
188 4140 46
 775.92
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
LS Collections
Emcor Facility Services Ltd
13/08/2015
00381678RI
188 4140 46
 517.28
DCMS
Site Preparation / Demolition
Natural History Museum
LS Collections
Emcor Facility Services Ltd
13/08/2015
00381678RI
188 4140 46
 4,684.82
DCMS
Site Preparation / Demolition
Natural History Museum
Sci Facilities Molecular Biology Labs
Qiagen Limited
14/08/2015
92871079
644 3732 38
 1,518.10
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Sci Facilities Molecular Biology Labs
Qiagen Limited
14/08/2015
92871079
644 3732 38
 2,609.44
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Estates Buildings Ops
Thames Water Utilities Ltd
14/08/2015
62050-34453 JUNE 15
537 4569 15
 11,245.30
DCMS
Water/Sewage
31-Aug-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Insects Division
Laura Upton
14/08/2015
CA00-643-67
 45.25
DCMS
Travel-Mileage
Natural History Museum
LS Insects Division
Laura Upton
14/08/2015
CA00-643-67
 14.50
DCMS
Travel-Mileage
Natural History Museum
LS Insects Division
Laura Upton
14/08/2015
CA00-643-67
 27.50
DCMS
Travel-Mileage
Natural History Museum
LS Insects Division
Laura Upton
14/08/2015
CA00-643-67
 47.50
DCMS
Travel-Mileage
Natural History Museum
LS Insects Division
Laura Upton
14/08/2015
CA00-643-67
 45.25
DCMS
Travel-Mileage
Natural History Museum
LS Insects Division
Laura Upton
14/08/2015
CA00-643-67
 63.75
DCMS
Travel-Mileage
Natural History Museum
LS Insects Division
Laura Upton
14/08/2015
CA00-643-67
 1.60
DCMS
Travel-Mileage
Natural History Museum
LS Insects Division
Laura Upton
14/08/2015
CA00-643-67
 63.75
DCMS
Travel-Mileage
Natural History Museum
LS Insects Division
Laura Upton
14/08/2015
CA00-643-67
 45.25
DCMS
Travel-Mileage
Natural History Museum
LS Insects Division
Laura Upton
14/08/2015
CA00-643-67
 44.68
DCMS
Subsistence
Natural History Museum
LS Insects Division
Laura Upton
14/08/2015
CA00-643-67
 75.02
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Insects Division
Laura Upton
14/08/2015
CA00-643-67
 194.40
DCMS
Accommodation
Natural History Museum
Retail (South Ken)
Dell Computer Corporation Ltd
14/08/2015
7402222421
635 8235 28
 627.00
DCMS
IT Costs
Natural History Museum
Sci Facilities Molecular Biology Labs
Fisher Scientific UK
14/08/2015
4151339763
844 2904 24
 2,707.44
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Facilities Molecular Biology Labs
Fisher Scientific UK
14/08/2015
4151339763
844 2904 24
 1,347.22
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Retail (South Ken)
Bertoy
11/08/2015
152032
0464 747 982
 1,502.08
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cavallini Papers & Co Inc
10/08/2015
211515
 555.27
DCMS
Stock
Natural History Museum
Marketing
Catsnake Film Ltd
14/08/2015
CAT320
 3,500.00
DCMS
Advertising
Natural History Museum
Estates Management
Servest (Sherwood) Ltd
14/08/2015
25281
823 8446 18
 2,222.00
DCMS
Cleaning & Waste Disp (non Cont)
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
28/08/2015
00115054
181 8430 04
 2,754.87
DCMS
Agency Staff
Natural History Museum
Production Services Special Effects
Comcen
14/08/2015
INV150586
540 9977 10
 1,194.36
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Comcen
14/08/2015
INV150586
540 9977 10
 346.87
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Comcen
14/08/2015
INV150586
540 9977 10
 473.96
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Comcen
14/08/2015
INV150586
540 9977 10
 112.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
14/08/2015
7402223741
635 8235 28
 535.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
14/08/2015
7402223741
635 8235 28
 605.00
DCMS
IT Costs
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
04/08/2015
KOKORO STATEMENT 30/6/15
 2,800.00
DCMS
Commission Costs
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
04/08/2015
KOKORO STATEMENT 30/6/15
 2,200.00
DCMS
Commission Costs
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
04/08/2015
KOKORO STATEMENT 30/6/15
 28,000.00
DCMS
Commission Costs
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
04/08/2015
KOKORO STATEMENT 30/6/15
 6,000.00
DCMS
Commission Costs
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
04/08/2015
KOKORO STATEMENT 30/6/15
 1,129.64
DCMS
Freight Transport
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
13/08/2015
35861
625 5142 57
 3,262.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
A B Gee of Ripley
13/08/2015
IN074917
836 5633 06
 5,122.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
13/08/2015
35795
625 5142 57
 3,249.86
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
13/08/2015
SIN020088
423 8505 60
 3,879.36
DCMS
Stock
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Balagan Ltd
13/08/2015
124525
638 5651 11
 696.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
13/08/2015
147200
657 4917 93
 1,211.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cubic Products Limited
13/08/2015
44761
814 6464 27
 2,087.60
DCMS
Stock
Natural History Museum
Production Services Special Effects
Reflex Limited
14/08/2015
0000568136
641 7874 16
 658.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
Reflex Limited
14/08/2015
0000568138
641 7874 16
 588.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Adrian Cox Associates Ltd
28/08/2015
3131
602 5096 70
 1,726.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
13/08/2015
00382454RI
188 4140 46
 4,996.43
DCMS
Building & Engineering PPM
Natural History Museum
LS Collections
Emcor Facility Services Ltd
13/08/2015
00382456RI
188 4140 46
 517.28
DCMS
Science Outsourced Services
Natural History Museum
Production Services Exhibition & Conservation
Emcor Facility Services Ltd
13/08/2015
00382457RI
188 4140 46
 1,504.20
DCMS
Flooring (incl fitting)
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
14/08/2015
T/5766
238 4185 51
 1,250.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
14/08/2015
T/5771
238 4185 51
 4,050.00
DCMS
Assets under Construction
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Touring Robotics
Key Travel
13/08/2015
50188002
 4,822.50
DCMS
Accommodation
The NHM Trading Company LTD
Touring Robotics
Key Travel
13/08/2015
50188009
 922.50
DCMS
Accommodation
The NHM Trading Company LTD
Touring Robotics
Key Travel
13/08/2015
50188012
 606.00
DCMS
Accommodation
The NHM Trading Company LTD
Touring Robotics
Key Travel
13/08/2015
50188032
 659.00
DCMS
Accommodation
The NHM Trading Company LTD
Touring Robotics
Key Travel
13/08/2015
50188041
 509.50
DCMS
Accommodation
The NHM Trading Company LTD
Events (South Ken)
Emcor Facility Services Ltd
13/08/2015
00382455RI
188 4140 46
 2,166.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Incentivise
13/08/2015
16925
 1,000.00
DCMS
Commission Costs
Natural History Museum
Central Project Office
Softcat Ltd
14/08/2015
INV01193882
491 8485 03
 885.94
DCMS
IT Costs
Natural History Museum
Central Project Office
Softcat Ltd
14/08/2015
INV01193882
491 8485 03
 158.93
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Keenpac
13/08/2015
OP/I133156
286 0142 66
 783.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Dept Management
John McAslan & Partners Ltd
14/08/2015
003469
 15,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Baker Mallett
28/08/2015
T/5781
238 4185 51
 855.00
DCMS
Prof. Fees excl Legal & Audit
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Adams Environmental Ltd
14/08/2015
21686
437 3387 34
 1,400.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Adams Environmental Ltd
14/08/2015
21686
437 3387 34
 420.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Adams Environmental Ltd
14/08/2015
21686
437 3387 34
 420.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Displayways Ltd
14/08/2015
15236
735 6701 27
 1,937.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Museum Programme Group (PEG)
Servest (Sherwood) Ltd
14/08/2015
25297
823 8446 18
 1,097.80
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
28/08/2015
5338345
232 3479 75
 11,221.99
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Customworks
13/08/2015
42594
593 2397 10
 1,150.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Customworks
13/08/2015
42507
593 2397 10
 4,516.45
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
13/08/2015
42253
678 7954 52
 516.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Customworks
13/08/2015
42596
593 2397 10
 696.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
13/08/2015
180420
140 1547 10
 2,010.96
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cotswold Fayre Ltd
13/08/2015
228713
653 4530 44
 1,112.30
DCMS
Stock
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
13/08/2015
180342
140 1547 10
 2,908.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
13/08/2015
00045788
647 6600 22
 1,241.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cotswold Fayre Ltd
13/08/2015
228714
653 4530 44
 1,135.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Disaster Designs Ltd
13/08/2015
89026
583 5848 92
 563.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
13/08/2015
180341
140 1547 10
 3,556.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
13/08/2015
224684
697 4395 69
 1,380.51
DCMS
Stock
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
28/08/2015
5340280
232 3479 75
 11,830.06
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
28/08/2015
5339309
232 3479 75
 9,935.25
DCMS
Agency Staff
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
28/08/2015
22535
358 4413 42
 13,811.73
DCMS
Assets under Construction
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
28/08/2015
22535
358 4413 42
 3,331.39
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
All Clear Designs Limited
14/08/2015
2235
562 2484 42
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Certes Computing Ltd
14/08/2015
SIN021348
377 3451 31
 1,000.00
DCMS
Agency Staff
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Certes Computing Ltd
14/08/2015
SIN021336
377 3451 31
 1,566.00
DCMS
Agency Staff
Natural History Museum
Media Relations
Witherbys Ltd
14/08/2015
035164
100 1371 91
 3,769.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Finance
Longbridge
28/08/2015
4365
974 8884 42
 563.40
DCMS
Agency Staff
Natural History Museum
Media Relations
Richard Tillett
14/08/2015
RT/625
 5,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Agilent Technologies
14/08/2015
3004070431
731 6143 59
 3,453.18
DCMS
Science Outsourced Services
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Agilent Technologies
14/08/2015
3004070431
731 6143 59
 455.56
DCMS
Science Outsourced Services
Natural History Museum
Sci Facilities Molecular Biology Labs
Agilent Technologies
14/08/2015
3004070418
731 6143 59
 292.24
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Molecular Biology Labs
Agilent Technologies
14/08/2015
3004070418
731 6143 59
 229.26
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Molecular Biology Labs
Agilent Technologies
14/08/2015
3004070418
731 6143 59
 10.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Conservation Centre
Alfa Aesar
14/08/2015
14179392
604 4126 80
 1,018.44
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
Reflex Limited
14/08/2015
0000568159
641 7874 16
 658.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Exhibition & Conservation
Warthog Irrigation
13/08/2015
164
844 9083 03
 325.00
DCMS
Grounds Maintenance
Natural History Museum
Production Services Exhibition & Conservation
Warthog Irrigation
13/08/2015
164
844 9083 03
 300.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Edward Baden
14/08/2015
249787
702 5876 36
 495.60
DCMS
Site Preparation / Demolition
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Edward Baden
14/08/2015
249787
702 5876 36
 590.00
DCMS
Site Preparation / Demolition
Natural History Museum
LS Collections
Edward Baden
14/08/2015
249787
702 5876 36
 86.31
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
The Hub Consulting Limited
13/08/2015
1591
878 3862 61
 6,570.07
DCMS
Assets under Construction
Natural History Museum
ES Collections
Dell Computer Corporation Ltd
14/08/2015
7402223424
635 8235 28
 627.00
DCMS
IT Costs
Natural History Museum
Development
Spring Personnel
14/08/2015
5343165
232 3479 75
 733.59
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
14/08/2015
5343166
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Commerce Mgmt & Business Strategy
Spring Personnel
28/08/2015
5343173
232 3479 75
 731.63
DCMS
Agency Staff
Natural History Museum
Policy & Planning
Spring Personnel
14/08/2015
5343174
232 3479 75
 788.09
DCMS
Agency Staff
Natural History Museum
Memberships
Spring Personnel
14/08/2015
5343175
232 3479 75
 505.47
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
14/08/2015
1005662312
773 6958 71
 2,150.00
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Adrian Cox Associates Ltd
14/08/2015
3106
602 5096 70
 1,125.00
DCMS
Assets under Construction
Natural History Museum
Production Services Engineering
Safetykleen UK Limited
28/08/2015
82132925
720 5445 61
 1,521.88
DCMS
Consumables / Sundry (non Stat)
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Concept Display Systems Ltd.
13/08/2015
852
102 6290 54
 99,623.00
DCMS
Assets under Construction
Natural History Museum
Content Development - Online
Spring Personnel
14/08/2015
5342872
232 3479 75
 757.01
DCMS
Agency Staff
Natural History Museum
Content Development - Editorial
Spring Personnel
14/08/2015
5343181
232 3479 75
 535.55
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
14/08/2015
5342865
232 3479 75
 1,100.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
14/08/2015
5342866
232 3479 75
 1,375.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
14/08/2015
5342867
232 3479 75
 1,375.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
14/08/2015
5342868
232 3479 75
 1,375.00
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
28/08/2015
00115151
181 8430 04
 2,473.20
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
28/08/2015
0115230
181 8430 04
 2,675.87
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
28/08/2015
180596
892 2071 22
 1,419.11
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
28/08/2015
180596
892 2071 22
 7.03
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Romford Insulations Ltd
13/08/2015
5154
788 6029 77
 7,600.00
DCMS
Prof. Fees excl Legal & Audit
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Design
Spring Personnel
14/08/2015
5342869
232 3479 75
 1,375.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
14/08/2015
5342870
232 3479 75
 550.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Softcat Ltd
28/08/2015
INV01196373
491 8485 03
 12,600.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Softcat Ltd
28/08/2015
INV01196430
491 8485 03
 656.50
DCMS
IT Costs
Natural History Museum
Tring Visitor Services
Spring Personnel
14/08/2015
5342873
232 3479 75
 746.46
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
14/08/2015
5342873
232 3479 75
 168.63
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
14/08/2015
5342873
232 3479 75
 359.96
DCMS
Agency Staff
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
13/08/2015
90026219
546 1539 38
 3,258.05
DCMS
Special Event Costs
The NHM Trading Company LTD
Retail (South Ken)
TMP (UK) Ltd
13/08/2015
100001053119
872 9045 02
 525.10
DCMS
Recruitment Costs
The NHM Trading Company LTD
Retail (South Ken)
TMP (UK) Ltd
13/08/2015
100001053119
872 9045 02
 309.72
DCMS
Recruitment Costs
The NHM Trading Company LTD
Retail (South Ken)
TMP (UK) Ltd
13/08/2015
100001053119
872 9045 02
 100.00
DCMS
Recruitment Costs
Natural History Museum
Estates Security SK
ASSA ABLOY Limited T/A Traka
14/08/2015
1220538653
670 5311 55
 5,017.00
DCMS
Estates Systems Maintenance
Natural History Museum
Estates Buildings Projects
John McAslan & Partners Ltd
14/08/2015
003470
 18,018.00
DCMS
Prof. Fees excl Legal & Audit
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Bone Clones Inc
21/08/2015
46204
 4,080.57
DCMS
Exhibition Construction / Hire
Natural History Museum
Museum Programme Group (PEG)
Bone Clones Inc
21/08/2015
46204
 170.37
DCMS
Postage & Couriers
Natural History Museum
Sci Directorate
Dell Computer Corporation Ltd
28/08/2015
7402225781
635 8235 28
 300.00
DCMS
IT Costs
Natural History Museum
Sci Directorate
Dell Computer Corporation Ltd
28/08/2015
7402225781
635 8235 28
 101.99
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
28/08/2015
7402225781
635 8235 28
 372.00
DCMS
IT Costs
Natural History Museum
Memberships
Witherbys Ltd
14/08/2015
035207
100 1371 91
 798.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Memberships
Witherbys Ltd
14/08/2015
035205
100 1371 91
 2,495.00
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
Touring WPY
Key Travel
27/08/2015
50189560
 678.78
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Touring Robotics
Key Travel
27/08/2015
50189560
 678.78
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
ES Consultancy
Dr Inna Safonova
11/08/2015
IGCP-592
 1,500.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Events (South Ken)
Plaster Creative Communications
27/08/2015
5496
729 6927 81
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Memberships
Witherbys Ltd
14/08/2015
035204
100 1371 91
 8,498.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Estates Buildings Projects
Oculus Building Consultancy Ltd
14/08/2015
3635
713 4893 28
 950.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Fothergill & Company
28/08/2015
13733
318 3985 30
 1,425.00
DCMS
Prof. Fees excl Legal & Audit
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Studio ZNA Ltd
28/08/2015
L0456
998 1730 66
 1,950.00
DCMS
Assets under Construction
Natural History Museum
SS CHP Boilerhouse
Vital Energi
12/08/2015
SI-14513
764 5182 15
 65,977.33
DCMS
Energy Services Unitary Charge
Natural History Museum
Finance
Spring Personnel
28/08/2015
5343866
232 3479 75
 607.60
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
28/08/2015
5343866
232 3479 75
 559.80
DCMS
Agency Staff
Natural History Museum
SS CHP Boilerhouse
Servest (Sherwood) Ltd
28/08/2015
25374
823 8446 18
 182.89
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
28/08/2015
25374
823 8446 18
 119,263.33
DCMS
Estates Outsourced Services
Natural History Museum
Sci Resources - Research & Consulting Office
Long White Digital Ltd
28/08/2015
INV-0199
113 2203 82
 360.00
DCMS
IT Costs
Natural History Museum
Sci Resources - Research & Consulting Office
Long White Digital Ltd
28/08/2015
INV-0199
113 2203 82
 175.00
DCMS
IT Costs
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
28/08/2015
25371
823 8446 18
 2,569.44
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
28/08/2015
25370
823 8446 18
 1,617.90
DCMS
Estates Outsourced Services
Natural History Museum
Estates Security SK
Wilson James Limited
05/08/2015
90025894
546 1539 38
 148,936.35
DCMS
Estates Outsourced Services
Natural History Museum
Estates Security SK
Wilson James Limited
05/08/2015
90025894
546 1539 38
 18,602.05
DCMS
Estates Outsourced Services
Natural History Museum
Museum Programme Group (PEG)
Coniston Limited
27/08/2015
18096
405 3265 81
 13,420.64
DCMS
Assets under Construction
Natural History Museum
LS Collections
C&S Relocations Ltd
14/08/2015
00550
843 7933 95
 520.00
DCMS
Decant / Moving / Recant costs
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
C&S Relocations Ltd
14/08/2015
00550
843 7933 95
 520.00
DCMS
Decant / Moving / Recant costs
The NHM Trading Company LTD
TCO Governance & Admin
Kingston Smith LLP
13/08/2015
426778
243 6397 49
 2,843.70
DCMS
Auditors Fees
Natural History Museum
Programme Group (Temporary Exhibitions)
Biopixel Pty Ltd
20/08/2015
130573
 1,171.01
DCMS
Licences (Non IT)
Natural History Museum
Museum Programme Group (PEG)
Mitrefinch Limited
14/08/2015
SIN059108
332 2700 02
 1,180.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
28/08/2015
119024
649 9266 78
 428.10
DCMS
Science Outsourced Services
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
28/08/2015
119024
649 9266 78
 121.70
DCMS
Science Outsourced Services
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
28/08/2015
119024
649 9266 78
 331.01
DCMS
Science Outsourced Services
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
28/08/2015
119024
649 9266 78
 288.70
DCMS
Science Outsourced Services
Natural History Museum
HR Organisational Development
Axminster Power Tool Center
28/08/2015
0000007217
161 4679 00
 1,623.21
DCMS
Training
Natural History Museum
Marketing
AKA Promotions Ltd
14/08/2015
L1 193067
696 8691 51
 2,592.25
DCMS
Advertising
Natural History Museum
Technology Solutions
Certes Computing Ltd
28/08/2015
SIN021402
377 3451 31
 6,210.00
DCMS
Agency Staff
Natural History Museum
Production Services Special Effects
Comcen
14/08/2015
INV150432
540 9977 10
 1,179.68
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Eurobase People
28/08/2015
EP34877
570 4349 43
 6,947.10
DCMS
Agency Staff
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Eurobase People
28/08/2015
EP34879
570 4349 43
 518.40
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
13/08/2015
42255
678 7954 52
 825.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
13/08/2015
42261
678 7954 52
 504.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
13/08/2015
42256
678 7954 52
 825.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
13/08/2015
180816
140 1547 10
 1,053.36
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Capital Souvenirs Ltd
13/08/2015
1553
974 8896 35
 1,390.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pocketbond Ltd
13/08/2015
37015
426 5862 33
 1,656.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Little Tees Ltd
13/08/2015
1008
150 5654 24
 920.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
13/08/2015
50894
183 6395 33
 2,122.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Luckies of London Ltd
13/08/2015
43507
 638.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pocketbond Ltd
13/08/2015
37068
426 5862 33
 944.10
DCMS
Stock
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
13/08/2015
118231
183 5130 19
 19.95
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
13/08/2015
118231
183 5130 19
 1,220.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Disaster Designs Ltd
13/08/2015
89144
583 5848 92
 1,199.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
13/08/2015
0000106654
655 5300 44
 1,449.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cavallini Papers & Co Inc
10/08/2015
212017
 578.49
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rory Dobner Ltd
13/08/2015
1479
117 6279 05
 6,522.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wymount
13/08/2015
1151
885 8551 64
 1,375.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
13/08/2015
1354
110 0129 96
 2,260.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
13/08/2015
1354
110 0129 96
 20.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
13/08/2015
66731
835 5314 31
 819.26
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
13/08/2015
0000201980
815 2828 29
 631.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
13/08/2015
SI309115
 4,074.54
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
13/08/2015
SI309044
 1,444.74
DCMS
Stock
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
13/08/2015
50994
183 6395 33
 636.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild & Wolf Ltd
13/08/2015
0000205289
850 5434 37
 883.93
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keenpac
27/08/2015
OP/I133307
286 0142 66
 1,075.60
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Keenpac
27/08/2015
OP/I133307
286 0142 66
 781.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Keenpac
13/08/2015
OP/I133215
286 0142 66
 911.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Touring Robotics
Agility Logistics Ltd
27/08/2015
NHM15002
243 5125 87
 3,820.00
DCMS
Rechargeable Costs
Natural History Museum
Estates Buildings Projects
Niall McLaughlin Architects
20/08/2015
015/037
719 2974 02
 165,579.58
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
27/08/2015
27220310
232 3479 75
 865.27
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
13/08/2015
5342222
232 3479 75
 5,255.15
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
13/08/2015
5342222
232 3479 75
 1,207.12
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
13/08/2015
5343179
232 3479 75
 1,971.50
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
13/08/2015
5343179
232 3479 75
 5,112.79
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
13/08/2015
27213831
232 3479 75
 783.02
DCMS
Agency Staff
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Target Group
13/08/2015
52815
118 9313 10
 8,726.74
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
13/08/2015
52815
118 9313 10
 69.03
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
13/08/2015
52815
118 9313 10
 397.80
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
13/08/2015
52793
118 9313 10
 86.07
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
13/08/2015
52793
118 9313 10
 7,158.03
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Keenpac
27/08/2015
OP/I33285
286 0142 66
 1,535.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Courier Network Ltd
13/08/2015
202694
 2,936.46
DCMS
Other Taxes / Import Duties
The NHM Trading Company LTD
Retail (South Ken)
Courier Network Ltd
13/08/2015
202694
 88.09
DCMS
Bank Charges
Natural History Museum
Estates Management
Evolve Consultancy
28/08/2015
I-1507-063
886 1241 11
 950.00
DCMS
Training
Natural History Museum
Estates Buildings Projects
Oculus Building Consultancy Ltd
28/08/2015
3782
713 4893 28
 875.00
DCMS
Assets under Construction
Natural History Museum
Publishing
Bobby and Co Design
28/08/2015
0524
882 1780 05
 2,880.00
DCMS
Work In Progress
Natural History Museum
Publishing
Bobby and Co Design
28/08/2015
0524
882 1780 05
 400.00
DCMS
Work In Progress
Natural History Museum
Publishing
Bobby and Co Design
28/08/2015
0523
882 1780 05
 960.00
DCMS
Work In Progress
Natural History Museum
Central Project Office
Dell Computer Corporation Ltd
28/08/2015
7402225832
635 8235 28
 24.00
DCMS
IT Costs
Natural History Museum
Central Project Office
Dell Computer Corporation Ltd
28/08/2015
7402225832
635 8235 28
 101.99
DCMS
IT Costs
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Central Project Office
Dell Computer Corporation Ltd
28/08/2015
7402225832
635 8235 28
 121.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
28/08/2015
7402225832
635 8235 28
 525.00
DCMS
IT Costs
Natural History Museum
Estates Buildings Ops
Cynergin Consultants Ltd
14/08/2015
RINV/68000241
753 5235 33
 2,578.69
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/08/2015
00383715RI
188 4140 46
 168,605.50
DCMS
Estates Outsourced Services
Natural History Museum
Memberships
Karolyn Shindler
14/08/2015
HOW TO MOVE A MONSTER
 800.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
PEG Resources & Planning
Allen Lane
28/08/2015
1073045
835 9709 85
 1,072.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
13/08/2015
54259797
620 5837 52
 988.85
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The History Press
13/08/2015
ID8862861
 649.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tate Enterprises Ltd
13/08/2015
367524
674 9453 88
 549.45
DCMS
Stock
Natural History Museum
Marketing
AKA Promotions Ltd
28/08/2015
L1 193328
696 8691 51
 1,614.56
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
28/08/2015
L1 193330
696 8691 51
 1,121.12
DCMS
Advertising
Natural History Museum
Development
Thought Support Limited
14/08/2015
1755
977 1063 02
 5,200.00
DCMS
Agency Staff
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
Thought Support Limited
28/08/2015
1756
977 1063 02
 8,775.00
DCMS
Agency Staff
Natural History Museum
Marketing
Benugo
14/08/2015
I8081010005818
765 3217 26
 718.60
DCMS
Special Event Costs
Natural History Museum
Technology Solutions
Tectrade Computers Ltd
28/08/2015
23199
564 1557 34
 57,235.00
DCMS
IT Costs
Natural History Museum
Sci Facilities Imaging & Analytical
FEI SAS
21/08/2015
F-15-0695
 560.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Eurobase People
28/08/2015
EP34571
570 4349 43
 1,512.00
DCMS
Agency Staff
Natural History Museum
Central Project Office
Dell Computer Corporation Ltd
28/08/2015
7402226456
635 8235 28
 1,210.00
DCMS
IT Costs
Natural History Museum
Central Project Office
Dell Computer Corporation Ltd
28/08/2015
7402226456
635 8235 28
 1,098.00
DCMS
IT Costs
Natural History Museum
Central Project Office
Dell Computer Corporation Ltd
28/08/2015
7402226456
635 8235 28
 203.98
DCMS
IT Costs
Natural History Museum
LS Vertebrates Division
Key Travel
28/08/2015
50192164
362 3348 61
 1,574.30
DCMS
Travel-Air Passenger Transport
Natural History Museum
Finance
Williams Lea
28/08/2015
CHP-DCMS-NHM1507020001
662 7747 03
 3,111.03
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Finance
Hays Accountancy Personnel
28/08/2015
1005683835
773 6958 71
 990.00
DCMS
Assets under Construction
Natural History Museum
Finance
Longbridge
28/08/2015
4418
974 8884 42
 563.40
DCMS
Agency Staff
31-Aug-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
27/08/2015
20631
644 8760 08
 3,038.50
DCMS
Special Event Costs
Natural History Museum
Estates Management
Allstar Business Solutions Ltd
20/08/2015
E2005141019
 556.03
DCMS
Vehicle Fuel / Boilerhouse Oil
Natural History Museum
Development
Dell Computer Corporation Ltd
28/08/2015
7402225982
635 8235 28
 672.00
DCMS
IT Costs
Natural History Museum
Development
Dell Computer Corporation Ltd
28/08/2015
7402225982
635 8235 28
 101.99
DCMS
IT Costs
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
28/08/2015
047
 300.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
28/08/2015
047
 4,062.50
DCMS
Agency Staff
Natural History Museum
HR Organisational Development
Universal Safety Consultants Ltd
28/08/2015
0000201349
805 3616 46
 1,200.00
DCMS
Training
Natural History Museum
Museum Programme Group (PEG)
Casson Mann
28/08/2015
2037
446 0116 79
 21,217.34
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Wilson James Limited
14/08/2015
90026276
546 1539 38
 699.36
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Wilson James Limited
14/08/2015
90026276
546 1539 38
 466.24
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Wilson James Limited
14/08/2015
90026276
546 1539 38
 466.24
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Wilson James Limited
14/08/2015
90026276
546 1539 38
 116.56
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Wilson James Limited
14/08/2015
90026276
546 1539 38
 218.56
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Media Relations
Gorkana Group Ltd
28/08/2015
GB_35128
757 1580 12
 1,543.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Museum Programme Group (PEG)
Atec Security Ltd
28/08/2015
43652
431 3211 10
 3,040.00
DCMS
Assets under Construction
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Atec Security Ltd
28/08/2015
43653
431 3211 10
 2,799.50
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Certes Computing Ltd
28/08/2015
SIN021517
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
28/08/2015
SIN021521
377 3451 31
 5,600.00
DCMS
Agency Staff
The NHM Trading Company LTD
ES Consultancy
Network Stratigraphic Consulting Ltd
13/08/2015
4009
645 8446 08
 6,500.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
ES Consultancy
Network Stratigraphic Consulting Ltd
13/08/2015
4009
645 8446 08
 96.64
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Paul Bristow Associates Ltd
13/08/2015
3650
238 2702 67
 2,788.75
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bryonie Porter
13/08/2015
CHESTS
 1,100.00
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Bryonie Porter
13/08/2015
CHESTS
 50.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Newgate Clocks Ltd
13/08/2015
87122
549 6552 03
 555.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
23 Twenty Three Ltd (The Selfy Store)
13/08/2015
SI-SS1267
197 7069 52
 2,010.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Hi-Flyers Balloons
13/08/2015
784008
774 5748 81
 680.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pyramid Posters
13/08/2015
546590
566 0975 09
 791.52
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
13/08/2015
51112
183 6395 33
 3,591.60
DCMS
Stock
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Sgt Smith Ltd
27/08/2015
05/16
976 0112 26
 2,022.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
13/08/2015
54155894
620 5837 52
 2,108.14
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
13/08/2015
54194113
620 5837 52
 559.74
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Distribution Ltd
13/08/2015
84498286
 735.76
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Orca Book Services
13/08/2015
ID8786758
787 4454 78
 944.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
13/08/2015
54229138
620 5837 52
 1,065.55
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bookpoint
13/08/2015
3491707I
205 5053 05
 2,178.45
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
13/08/2015
54288797
620 5837 52
 803.25
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
13/08/2015
54293723
620 5837 52
 1,779.52
DCMS
Stock
Natural History Museum
SS HV Ringmain
Southern Electric
14/08/2015
201616442/0015
553 7696 03
 39,172.78
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
14/08/2015
251430940/0057
553 7696 03
 37,968.05
DCMS
Electricity
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Southern Electric
14/08/2015
41430504/0059
553 7696 03
 3,705.54
DCMS
Electricity
Natural History Museum
Estates Buildings Ops
Southern Electric
14/08/2015
701431584/0061
553 7696 03
 8,821.31
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
14/08/2015
91431762/0057
553 7696 03
 10,366.99
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
14/08/2015
981457605/0050
553 7696 03
 32,009.97
DCMS
Electricity
Natural History Museum
Estates Buildings Ops
Smart Watercoolers T/A Glug Glug Glu
28/08/2015
66791
826 3034 48
 2,652.00
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
Content Development - Online
Klara Kubiak
28/08/2015
010
 1,450.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Programme Group (Temporary Exhibitions)
End Point Corporation
21/08/2015
THNHM1508
 2,185.83
DCMS
Exhibition Construction / Hire
Natural History Museum
Finance
Spring Personnel
28/08/2015
5344175
232 3479 75
 627.48
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
28/08/2015
5344796
232 3479 75
 629.30
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
28/08/2015
5344796
232 3479 75
 559.80
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
28/08/2015
180799
892 2071 22
 1,474.40
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
28/08/2015
180799
892 2071 22
 7.03
DCMS
Agency Staff
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Directorate
Brunswick Group LLP
28/08/2015
608536
743 8063 28
 15,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Atec Security Ltd
28/08/2015
43671
431 3211 10
 2,081.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Oculus Building Consultancy Ltd
28/08/2015
3793
713 4893 28
 825.00
DCMS
Assets under Construction
Natural History Museum
LS Parasites & Vectors Division
Picturae
24/08/2015
15700468
8154 47 139 B01
 818.23
DCMS
Science Outsourced Services
Natural History Museum
LS Parasites & Vectors Division
Picturae
24/08/2015
15700468
8154 47 139 B01
 575.30
DCMS
Science Outsourced Services
Natural History Museum
Estates Buildings Projects
John McAslan & Partners Ltd
14/08/2015
003389
 16,034.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Content Development - Online
Spring Personnel
28/08/2015
5343880
232 3479 75
 611.83
DCMS
Agency Staff
Natural History Museum
Estates Management
Crest Commercial Removals Ltd
14/08/2015
192
840 0451 69
 725.76
DCMS
Storage Costs
Natural History Museum
Content Design
Spring Personnel
28/08/2015
5344168
232 3479 75
 896.00
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
28/08/2015
5343879
232 3479 75
 757.01
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
14/08/2015
1111200781
809 7077 06
 18,153.66
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
14/08/2015
1111200781
809 7077 06
 400.00
DCMS
Assets under Construction
Natural History Museum
Content Development - Broadcast
Chinacake Productions Limited
14/08/2015
CP301NHM
 2,625.00
DCMS
Prof. Fees excl Legal & Audit
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
V & A Enterprises Ltd
28/08/2015
PUBS4323
 1,322.79
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
China Industries Ltd T/A Wow! Stuff
21/08/2015
5792
 11,665.00
DCMS
Stock
Natural History Museum
Technology Solutions
Spring Personnel
14/08/2015
5336036
232 3479 75
 261.90
DCMS
Agency Staff
Natural History Museum
Memberships
Spring Personnel
14/08/2015
5336036
232 3479 75
 964.93
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
14/08/2015
5336036
232 3479 75
 2,957.20
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
14/08/2015
5336036
232 3479 75
 1,836.25
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
14/08/2015
5336036
232 3479 75
 1,902.94
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
14/08/2015
5336036
232 3479 75
 1,890.45
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
14/08/2015
5336036
232 3479 75
 421.18
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
14/08/2015
5336036
232 3479 75
 2,898.96
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
14/08/2015
5336036
232 3479 75
 754.04
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Recall Ltd
28/08/2015
2060027410
234 8905 47
 645.33
DCMS
Postage & Couriers
Natural History Museum
Estates Buildings Ops
Aquavent Limited
14/08/2015
11285
 797.40
DCMS
Water/Sewage
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
28/08/2015
5341260
232 3479 75
 11,579.06
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
28/08/2015
5342225
232 3479 75
 10,822.09
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
PT Projects Ltd
28/08/2015
480/6
796 3220 10
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
31-Aug-2015

## To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
28/08/2015
5343182
232 3479 75
 17,004.97
DCMS
Agency Staff
Natural History Museum
Health & Safety Services
Imperial College Healthcare NHS Trust
28/08/2015
H0120642
 2,608.35
DCMS
HR Outsourced Services Contracts
Natural History Museum
Health & Safety Services
Imperial College Healthcare NHS Trust
28/08/2015
H0120640
 2,355.75
DCMS
HR Outsourced Services Contracts
Natural History Museum
LS Parasites & Vectors Division
Key Travel
28/08/2015
50193649
362 3348 61
 739.74
DCMS
Accommodation
Natural History Museum
Health & Safety Services
Imperial College Healthcare NHS Trust
28/08/2015
H0120641
 13,005.97
DCMS
HR Outsourced Services Contracts
Natural History Museum
LS Parasites & Vectors Division
Key Travel
28/08/2015
50193677
362 3348 61
 529.21
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Facilities Imaging & Analytical
Imperial College
28/08/2015
20138019
649 9266 78
 2,695.50
DCMS
Science Outsourced Services
Natural History Museum
Sci Facilities Imaging & Analytical
Imperial College
28/08/2015
20138019
649 9266 78
 77.44
DCMS
Science Outsourced Services
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
28/08/2015
5344177
232 3479 75
 17,618.87
DCMS
Agency Staff
Natural History Museum
Finance
Sunquest Limited
28/08/2015
2015017
 12,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Content Development - Editorial
Spring Personnel
28/08/2015
5344176
232 3479 75
 752.96
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
28/08/2015
5343878
232 3479 75
 1,100.00
DCMS
Agency Staff
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Commerce Mgmt & Business Strategy
Spring Personnel
28/08/2015
5344169
232 3479 75
 731.63
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
28/08/2015
5344160
232 3479 75
 505.60
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Exib Limited
28/08/2015
IEX/4326
788 5653 61
 1,406.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Exib Limited
28/08/2015
IEX/4326
788 5653 61
 212.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Exib Limited
28/08/2015
IEX/4326
788 5653 61
 604.00
DCMS
Assets under Construction
Natural History Museum
LS Collections
Emcor Facility Services Ltd
13/08/2015
00379870RI
188 4140 46
 1,387.03
DCMS
Science Outsourced Services
Natural History Museum
Technology Solutions
Apple Distribution International
28/08/2015
4523445445
 716.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Apple Distribution International
28/08/2015
4523445445
 859.00
DCMS
IT Costs
Natural History Museum
Sci Facilities Conservation Centre
Apple Distribution International
28/08/2015
4523478895
 644.00
DCMS
IT Costs
Natural History Museum
Content Development - Broadcast
Finger on the Button Ltd
28/08/2015
003295
102 2631 74
 600.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
LS Collections
Stephenson Blake Sheffield
28/08/2015
4348
992 2049 86
 4,121.00
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
28/08/2015
4349
992 2049 86
 3,972.00
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
28/08/2015
4350
992 2049 86
 857.90
DCMS
Furniture
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Stephenson Blake Sheffield
28/08/2015
4350
992 2049 86
 111.00
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
28/08/2015
4350
992 2049 86
 298.40
DCMS
Furniture
Natural History Museum
Technology Solutions
Eurobase People
28/08/2015
EP34934
570 4349 43
 459.20
DCMS
Agency Staff
Natural History Museum
Technology Solutions - Telecoms (NHM) Eurobase People
28/08/2015
EP34934
570 4349 43
 4,132.80
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Eurobase People
28/08/2015
EP34914
570 4349 43
 1,254.40
DCMS
Agency Staff
Natural History Museum
Business & Commercial Trading
Eurobase People
28/08/2015
EP34914
570 4349 43
 1,792.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
H Grossman Limited
27/08/2015
0000200312
299 2526 13
 721.92
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pocketbond Ltd
27/08/2015
37117
426 5862 33
 4,177.02
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
27/08/2015
147333
657 4917 93
 1,425.24
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pocketbond Ltd
27/08/2015
37118
426 5862 33
 2,243.10
DCMS
Stock
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
14/08/2015
24303
 675.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
14/08/2015
24338
 675.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
14/08/2015
24375
 675.00
DCMS
Exhibition Construction / Hire
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
14/08/2015
24430
 675.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
14/08/2015
24481
 642.50
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
14/08/2015
24539
 675.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Estates Buildings Ops
Deloitte LLP
14/08/2015
1111200804
809 7077 06
 4,197.63
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Memberships
Dell Computer Corporation Ltd
28/08/2015
7402227511
635 8235 28
 672.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
14/08/2015
24584
 715.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
14/08/2015
24250
 675.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
28/08/2015
24619
 675.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
28/08/2015
090678
698 5591 58
 798.50
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
28/08/2015
090679
698 5591 58
 4,890.63
DCMS
Furniture
Natural History Museum
Content Development - Editorial
Spring Personnel
14/08/2015
5339308
232 3479 75
 668.12
DCMS
Agency Staff
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Apple Distribution International
28/08/2015
4523555064
 769.00
DCMS
IT Costs
Natural History Museum
Content Design
Apple Distribution International
28/08/2015
4523555064
 1,321.00
DCMS
IT Costs
Natural History Museum
Development
Dell Computer Corporation Ltd
28/08/2015
7402226989
635 8235 28
 1,344.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
28/08/2015
7402226882
635 8235 28
 418.00
DCMS
IT Costs
Natural History Museum
Sci Facilities Dept Mgmt
Dell Computer Corporation Ltd
28/08/2015
7402226882
635 8235 28
 209.00
DCMS
IT Costs
Natural History Museum
Directorate
Museums Association
28/08/2015
256732
523 0407 92
 1,935.16
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Estates Buildings Projects
Equals Consulting Limited
28/08/2015
1730
979 0817 67
 6,368.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Security SK
Wilson James Limited
28/08/2015
90026497
546 1539 38
 148,936.35
DCMS
Estates Outsourced Services
Natural History Museum
Estates Security SK
Wilson James Limited
28/08/2015
90026497
546 1539 38
 18,602.05
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Projects
Oculus Building Consultancy Ltd
28/08/2015
3797
713 4893 28
 1,200.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Risk & Assurance
Random Storm Limited
28/08/2015
0000015833
787 4549 67
 684.78
DCMS
Auditors Fees
Natural History Museum
ES Invertebrates & Plants Division
Key Travel
28/08/2015
50195072
362 3348 61
 631.16
DCMS
Travel-Air Passenger Transport
Natural History Museum
Technology Solutions
Nigel Frank International
28/08/2015
106379
164 3699 78
 1,750.00
DCMS
Agency Staff
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
27/08/2015
47867
129 6609 46
 7.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
27/08/2015
47867
129 6609 46
 1,292.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
27/08/2015
NHM 0164
 907.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
27/08/2015
NHM 0164
 26.19
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
27/08/2015
180974
140 1547 10
 1,340.64
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
27/08/2015
42280
678 7954 52
 832.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
27/08/2015
35978
625 5142 57
 1,558.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
27/08/2015
0000106818
655 5300 44
 1,101.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Best Years Ltd
27/08/2015
SI-1207493
844 8405 12
 1,088.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Disaster Designs Ltd
27/08/2015
89212
583 5848 92
 681.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Archivist
27/08/2015
INV507198
670 0489 39
 637.44
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
27/08/2015
224920
697 4395 69
 1,511.19
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
27/08/2015
35875
 736.30
DCMS
Stock
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Marbel Ltd
27/08/2015
SIN40858
 1,443.90
DCMS
Stock
Natural History Museum
Learning Strategy & Research
Key Travel
28/08/2015
50193313
362 3348 61
 567.26
DCMS
Travel-Air Passenger Transport
Natural History Museum
Technology Solutions
Spring Personnel
28/08/2015
5344159
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Finance
Gallagher Heath
28/08/2015
18202380
 975.20
DCMS
Insurance Costs
The NHM Trading Company LTD
Retail (South Ken)
Prodir UK Ltd
27/08/2015
328679
599 7126 77
 41.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Prodir UK Ltd
27/08/2015
328679
599 7126 77
 576.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
27/08/2015
181605
140 1547 10
 2,010.96
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
27/08/2015
66882
835 5314 31
 1,958.52
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
27/08/2015
41602
846 7527 88
 2,625.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
27/08/2015
41602
846 7527 88
 105.30
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Two's Company
27/08/2015
91711
450 1077 87
 1,167.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Arklu Ltd
27/08/2015
UK00321
 798.00
DCMS
Stock
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Pyramid Posters
27/08/2015
549665
566 0975 09
 973.68
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Global Solutions for Clothing (GSC) Ltd
27/08/2015
30603
806 2879 13
 892.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
PAPO UK Ltd
27/08/2015
10018417
980 2322 10
 503.55
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
27/08/2015
OP/I096999
486 5098 02
 1,029.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
27/08/2015
181606
140 1547 10
 969.12
DCMS
Stock
Natural History Museum
Sci Facilities Dept Mgmt
Key Travel
28/08/2015
50195986
362 3348 61
 618.86
DCMS
Accommodation
Natural History Museum
Sci Facilities Dept Mgmt
Key Travel
28/08/2015
50195986
362 3348 61
 605.16
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Vertebrates Division
Key Travel
28/08/2015
50195762
362 3348 61
 650.16
DCMS
Travel-Air Passenger Transport
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
28/08/2015
00115356
181 8430 04
 2,727.39
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
28/08/2015
1005702892
773 6958 71
 3,062.50
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
28/08/2015
1005703726
773 6958 71
 1,650.00
DCMS
Assets under Construction
Natural History Museum
Finance
Longbridge
28/08/2015
4485
974 8884 42
 563.40
DCMS
Agency Staff
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions - Telecoms (NHM) Shotover Consulting Services Ltd
28/08/2015
SCS134
983 8853 52
 4,160.00
DCMS
Assets under Construction
Natural History Museum
L&A Collections & Services Team
Jisc Collections
28/08/2015
0000050578
614 9442 38
 2,250.00
DCMS
Library Serials
Natural History Museum
ES Collections
3D Systems Europe Ltd
28/08/2015
3239002088
789 9388 28
 21.50
DCMS
Science Outsourced Services
Natural History Museum
ES Collections
3D Systems Europe Ltd
28/08/2015
3239002088
789 9388 28
 280.00
DCMS
Science Outsourced Services
Natural History Museum
ES Collections
3D Systems Europe Ltd
28/08/2015
3239002088
789 9388 28
 861.00
DCMS
Science Outsourced Services
Natural History Museum
PEG Resources & Planning
Allen Lane
28/08/2015
1073216
835 9709 85
 536.00
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
28/08/2015
5345103
232 3479 75
 504.00
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
28/08/2015
5345104
232 3479 75
 504.00
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
28/08/2015
5345111
232 3479 75
 627.48
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
28/08/2015
7402228601
635 8235 28
 10,461.25
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
28/08/2015
7402228279
635 8235 28
 836.90
DCMS
IT Costs
Natural History Museum
Sci Facilities Conservation Centre
Dell Computer Corporation Ltd
28/08/2015
7402228279
635 8235 28
 175.00
DCMS
IT Costs
Natural History Museum
Sci Facilities Conservation Centre
Dell Computer Corporation Ltd
28/08/2015
7402228279
635 8235 28
 107.00
DCMS
IT Costs
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
28/08/2015
L4829
596 2541 11
 1,500.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
27/08/2015
40637
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
27/08/2015
40702
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
Natural History Museum
Learning Engagement
Benugo
28/08/2015
I8081010005953
765 3217 26
 3,750.25
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
27/08/2015
20607
644 8760 08
 1,885.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
27/08/2015
20608
644 8760 08
 1,542.00
DCMS
Special Event Costs
Natural History Museum
LS Angela Marmont Centre
Spring Personnel
28/08/2015
5334494
232 3479 75
 672.00
DCMS
Agency Staff
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
27/08/2015
20659
644 8760 08
 903.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Tring Retail
British Fossils
27/08/2015
SIN020351
423 8505 60
 657.92
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
27/08/2015
35014539
102 8389 80
 1,938.77
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
27/08/2015
35014547
102 8389 80
 1,324.46
DCMS
Stock
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
27/08/2015
H99210IV
 1,097.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
27/08/2015
SIN020130
423 8505 60
 1,309.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cutouts Ltd.
27/08/2015
17391
531 0753 78
 591.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
27/08/2015
35079347
102 8389 80
 2,147.05
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Central Books
27/08/2015
ID48756
 544.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
27/08/2015
54481783
620 5837 52
 2,753.24
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
27/08/2015
HE9235IV
 540.76
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Undercover Ltd
27/08/2015
15954
787 0391 96
 586.00
DCMS
Stock
The NHM Trading Company LTD
Tring Retail
Deluxebase Ltd
27/08/2015
00046674
647 6600 22
 523.20
DCMS
Stock
The NHM Trading Company LTD
Events (South Ken)
Brook Green UK DMC
27/08/2015
953
984 1282 01
 1,000.00
DCMS
Commission Costs
The NHM Trading Company LTD
Tring Retail
Heritage Books
27/08/2015
123821
219 4621 65
 698.70
DCMS
Stock
31-Aug-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Design
Spring Personnel
28/08/2015
5344808
232 3479 75
 1,375.00
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
28/08/2015
5344809
232 3479 75
 725.90
DCMS
Agency Staff
Natural History Museum
Commerce Mgmt & Business Strategy
Spring Personnel
28/08/2015
5345106
232 3479 75
 731.63
DCMS
Agency Staff
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
University of Bristol
28/08/2015
FSCI1046506
991 2618 00
 2,340.00
DCMS
Studentship Costs
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
27/08/2015
101971521
259 6397 06
 1,443.35
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
27/08/2015
HB0555IW
 3,116.41
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
27/08/2015
HB3392IW
 666.22
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
27/08/2015
102002804
259 6397 06
 2,325.92
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
27/08/2015
HC4475IV
 1,069.89
DCMS
Stock
Natural History Museum
Technology Solutions
Apple Distribution International
28/08/2015
4523608644
 485.00
DCMS
IT Costs
Natural History Museum
LS Parasites & Vectors Division
Apple Distribution International
28/08/2015
4523608644
 189.00
DCMS
IT Costs
Natural History Museum
LS Collections
Apple Distribution International
28/08/2015
4523608644
 300.00
DCMS
IT Costs
Natural History Museum
Publishing
W&J Linney Ltd
28/08/2015
172029
116 9322 76
 17,190.00
DCMS
Work In Progress
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Tring Visitor Services
Spring Personnel
28/08/2015
5344810
232 3479 75
 787.98
DCMS
Agency Staff
Natural History Museum
Tring Management & Admin.
Spring Personnel
28/08/2015
5344810
232 3479 75
 319.60
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
28/08/2015
5344810
232 3479 75
 258.40
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
28/08/2015
5344810
232 3479 75
 204.00
DCMS
Agency Staff
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Illumina UK Ltd.
28/08/2015
7020000920
726 0351 59
 3,310.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Molecular Biology Labs
Illumina UK Ltd.
28/08/2015
7020000856
726 0351 59
 17,274.80
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Estates Buildings Ops
Adams Environmental Ltd
28/08/2015
21459
437 3387 34
 1,590.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Business & Commercial Trading
Eurobase People
28/08/2015
EP35007
570 4349 43
 1,792.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Adams Environmental Ltd
28/08/2015
21273
437 3387 34
 1,550.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
27/08/2015
102027995
259 6397 06
 1,232.35
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
27/08/2015
51199
183 6395 33
 2,560.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Little Tees Ltd
27/08/2015
1019
150 5654 24
 2,549.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
27/08/2015
51179
183 6395 33
 2,900.00
DCMS
Stock
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
27/08/2015
51289
183 6395 33
 3,834.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Orca Book Services
27/08/2015
ID9072937
787 4454 78
 1,312.36
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
27/08/2015
54500087
620 5837 52
 2,164.87
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
27/08/2015
HF5775IW
 1,517.43
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
27/08/2015
54543576
620 5837 52
 932.54
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The History Press
27/08/2015
ID9089643
 3,347.40
DCMS
Stock
Natural History Museum
Estates Buildings Projects
ME Construction Limited
27/08/2015
1/15080001
912 2967 25
 100,962.27
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
Target Group
27/08/2015
52847
118 9313 10
 10,157.97
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
27/08/2015
52847
118 9313 10
 572.04
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
27/08/2015
52847
118 9313 10
 225.42
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Rory Dobner Ltd
27/08/2015
1465
117 6279 05
 988.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Wymount
27/08/2015
1152
885 8551 64
 1,375.00
DCMS
Freelancers / Self Empld cont
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Wymount
27/08/2015
1153
885 8551 64
 1,375.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Parcelforce Worldwide
27/08/2015
9050346528
243 1700 02
 3,341.65
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Parcelforce Worldwide
27/08/2015
9050346528
243 1700 02
 701.19
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
27/08/2015
2230
786 6539 66
 1,660.00
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
27/08/2015
27226632
232 3479 75
 825.79
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
27/08/2015
5344174
232 3479 75
 7,453.19
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
27/08/2015
5344174
232 3479 75
 1,541.49
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
27/08/2015
5345110
232 3479 75
 5,821.14
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
27/08/2015
5345110
232 3479 75
 2,118.08
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
27/08/2015
36254
625 5142 57
 575.89
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cath Kidston Ltd
27/08/2015
1621788
974 9625 61
 5,625.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cath Kidston Ltd
27/08/2015
1621767
974 9625 61
 1,345.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
27/08/2015
42320
678 7954 52
 1,703.18
DCMS
Stock
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
A B Gee of Ripley
27/08/2015
IN075423
836 5633 06
 3,584.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
A B Gee of Ripley
27/08/2015
IN075513
836 5633 06
 806.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
27/08/2015
SIN020304
423 8505 60
 3,317.48
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
27/08/2015
42340
678 7954 52
 1,091.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
27/08/2015
42148
501 7702 81
 1,701.14
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
27/08/2015
36180
625 5142 57
 2,648.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
27/08/2015
36181
625 5142 57
 4,778.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
27/08/2015
51200
183 6395 33
 3,216.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
27/08/2015
118574
183 5130 19
 3,675.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
27/08/2015
118574
183 5130 19
 24.95
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
27/08/2015
147384
657 4917 93
 1,838.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
27/08/2015
118575
183 5130 19
 540.00
DCMS
Stock
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
27/08/2015
51264
183 6395 33
 1,202.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
A B Gee of Ripley
27/08/2015
IN075656
836 5633 06
 4,351.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
27/08/2015
36284
625 5142 57
 3,265.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
27/08/2015
SIN020550
423 8505 60
 1,691.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
S D Marketing Ltd
27/08/2015
26757
606 8391 29
 633.45
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Orion Promo
27/08/2015
0020274
479 6830 85
 640.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
27/08/2015
118634
183 5130 19
 2,113.75
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
27/08/2015
118634
183 5130 19
 970.00
DCMS
Rechargeable Costs
Natural History Museum
SS Telecoms
Verizon
28/08/2015
W010519560
823 8170 33
 1,921.25
DCMS
Telecoms Direct Costs
Natural History Museum
SS Telecoms
Verizon
28/08/2015
W010525461
823 8170 33
 2,143.04
DCMS
Telecoms Direct Costs
Natural History Museum
SS CHP Boilerhouse
Gazprom Marketing & Trading Retail Ltd
28/08/2015
3587736
927 4051 29
 77,513.31
DCMS
Gas
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
28/08/2015
3587760
927 4051 29
 1,257.23
DCMS
Gas
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
28/08/2015
3587761
927 4051 29
 5,548.53
DCMS
Gas
Natural History Museum
Technology Solutions
Neos Networks Limited
28/08/2015
78135
553 7696 03
 2,275.00
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
David Graham Entertainment Ltd
27/08/2015
BLU/1681
 625.00
DCMS
Special Event Costs
Natural History Museum
Marketing
AKA Promotions Ltd
28/08/2015
L1 194026
696 8691 51
 1,274.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
28/08/2015
L1 194026
696 8691 51
 7,248.24
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
28/08/2015
L1 194027
696 8691 51
 5,254.20
DCMS
Advertising
Natural History Museum
Media Relations
NLA Media Access Limited
28/08/2015
Q363273
661 8652 15
 1,857.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Media Relations
NLA Media Access Limited
28/08/2015
Q363273
661 8652 15
 1,111.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
27/08/2015
00380274RI
188 4140 46
 3,209.92
DCMS
Assets under Construction
Natural History Museum
SS Telecoms
Emcor Facility Services Ltd
27/08/2015
00383939RI
188 4140 46
 6,335.33
DCMS
Cabling
Natural History Museum
Directorate
Ron Bambridge Photographer
28/08/2015
3261
235 0602 02
 1,390.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Spring Technology
27/08/2015
V29652/00
232 3479 75
 1,012.50
DCMS
Agency Staff
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Spring Technology
27/08/2015
V36175/00
232 3479 75
 1,687.50
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Technology
27/08/2015
V42337/00
232 3479 75
 1,687.50
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
27/08/2015
00046319
647 6600 22
 2,325.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pure Fashions
27/08/2015
SO-003972
 576.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
27/08/2015
118906
183 5130 19
 885.00
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
27/08/2015
118906
183 5130 19
 522.06
DCMS
Rechargeable Costs
Natural History Museum
Estates Security SK
Victoria & Albert Museum
28/08/2015
SI07274
444 0850 63
 7,349.26
DCMS
Estates Outsourced Services
Natural History Museum
PEG Resources & Planning
G4S Cash Solutions (UK) Ltd
28/08/2015
01846171
238 5602 56
 572.96
DCMS
Bank Charges
Natural History Museum
Tring Management & Admin.
G4S Cash Solutions (UK) Ltd
28/08/2015
01846171
238 5602 56
 240.60
DCMS
Bank Charges
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
27/08/2015
00045280
647 6600 22
 512.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Paul Bristow Associates Ltd
27/08/2015
3652
238 2702 67
 567.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
27/08/2015
S1308192
 5,816.28
DCMS
Stock
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Paul Bristow Associates Ltd
27/08/2015
3700
238 2702 67
 1,134.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
27/08/2015
00045791
647 6600 22
 563.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
27/08/2015
47914
129 6609 46
 16.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
27/08/2015
47914
129 6609 46
 830.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
27/08/2015
SI309992
 4,321.98
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
27/08/2015
SI309991
 2,637.84
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
27/08/2015
SI309993
 1,774.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
27/08/2015
180897
140 1547 10
 3,545.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
27/08/2015
SI309990
 685.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
27/08/2015
SI309994
 685.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
27/08/2015
SI310155
 685.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
27/08/2015
SI310208
 1,140.00
DCMS
Stock
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Luckies of London Ltd
27/08/2015
43791
 693.12
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
27/08/2015
225141
697 4395 69
 1,203.39
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
27/08/2015
36285
625 5142 57
 1,860.50
DCMS
Stock
Natural History Museum
Tring Management & Admin.
Godfrey Syrett
28/08/2015
088203
698 5591 58
 1,260.00
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
Tring Management & Admin.
Godfrey Syrett
28/08/2015
088203
698 5591 58
 332.10
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
Tring Management & Admin.
Godfrey Syrett
28/08/2015
088203
698 5591 58
 49.00
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
28/08/2015
76823665
569 9532 77
 2,697.71
DCMS
Telecoms Direct Costs
Natural History Museum
Technology Solutions
Beckett Telecom
28/08/2015
53125
491 7268 16
 552.00
DCMS
Telecoms Direct Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
University Of Oxford
28/08/2015
121007170
125 5067 30
 1,520.00
DCMS
Science Outsourced Services
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
28/08/2015
1662
979 0817 67
 4,648.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Production Services Special Effects
IVC Technologies Ltd
28/08/2015
5051
634 3052 67
 1,109.75
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
28/08/2015
IJ08499
569 9532 77
 630.00
DCMS
Telecoms Direct Costs
31-Aug-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
28/08/2015
L1 192567
696 8691 51
 3,500.00
DCMS
Advertising
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
28/08/2015
1751
979 0817 67
 2,600.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
28/08/2015
1728
979 0817 67
 1,078.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Sci Facilities Dept Mgmt
Key Travel
28/08/2015
50183868
362 3348 61
 659.02
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Business & Commercial Trading
Atlantic Productions Ltd.
27/08/2015
CS5398
625 7763 15
 7,354.60
DCMS
Trading Activities-3rd P Sales
Natural History Museum
Publishing
Fancett Publishing Services
28/08/2015
740
 943.20
DCMS
Work In Progress
Natural History Museum
Sci Resources - Research & Consulting Office
Harrington Gardens House Ltd
28/08/2015
KH065/15
 868.00
DCMS
Accommodation
Natural History Museum
Directorate
Dish Catering Limited
28/08/2015
3273A
 6,000.00
DCMS
Special Event Costs