From :
31-Dec-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration
Number
Natural History Museum
Estates Management
Dacorum Borough Council
08/12/2016
90220949-JAN17
209 0426 90
 2,340.00
DCMS
Estates Property Rates
Natural History Museum
Estates Management
Wandsworth Borough Council
22/12/2016
11055561 JAN17
 8,272.00
DCMS
Estates Property Rates
Natural History Museum
Estates Management
Royal Borough of Kensington & Chelse
08/12/2016
629799352-JAN17
238 6993 10
 76,516.00
DCMS
Estates Property Rates
Natural History Museum
Finance
Hays Accountancy Personnel
08/12/2016
1006710441
773 6958 71
 785.36
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Oculus Building Consultancy Ltd
22/12/2016
4116
713 4893 28
 1,320.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613631
 11.19
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613631
 381.42
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613631
 20.39
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613631
 16.33
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613631
 95.71
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613631
 14.83
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613631
 14.19
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613631
 14.23
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613631
 8.25
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613631
 10.08
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613631
 6.72
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613631
 17.71
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Marketing
Barclays HMG Procurement Card
02/12/2016
EXP-HG01081613648
 737.00
DCMS
Advertising
31-Dec-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
Barclays HMG Procurement Card
02/12/2016
EXP-HG01081613648
 467.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-AB07081613581
 15.13
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-AB07081613581
 3.29
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-AB07081613581
 293.31
DCMS
Other Taxes / Import Duties
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-AB07081613581
 11.00
DCMS
Bank Charges
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-AB07081613581
 79.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-AB07081613581
 8.50
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-AB07081613581
 2,052.00
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-AB07081613581
 38.00
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-AB07081613581
 5.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-AB07081613581
 637.20
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-AB07081613581
 34.48
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-AB07081613581
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-AB07081613581
 226.00
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-AB07081613581
 85.58
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-AB07081613581
 140.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-AB07081613581
 472.80
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-AB07081613581
 57.98
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-AB07081613581
 44.37
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-AB07081613581
 195.21
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-AB07081613581
 5.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-AB07081613581
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-AB07081613581
 301.99
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-AB07081613581
 277.20
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-AB07081613581
 15.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-AB07081613581
 192.78
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-AB07081613581
 1.85
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-AB07081613581
 242.64
DCMS
Stock
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-AB07081613581
 15.00
DCMS
Advertising
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
02/12/2016
EXP-AB13081613573
 215.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Collections
Barclays HMG Procurement Card
02/12/2016
EXP-AB13081613573
 79.81
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Collections
Barclays HMG Procurement Card
02/12/2016
EXP-AB13081613573
 73.95
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
02/12/2016
EXP-AB13081613573
 230.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
02/12/2016
EXP-AB13081613573
 131.00
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
02/12/2016
EXP-AB13081613573
 30.00
DCMS
Subsistence
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
02/12/2016
EXP-AB13081613573
 24.63
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
02/12/2016
EXP-AB13081613573
 24.63
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
02/12/2016
EXP-AB13081613573
 10.12
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
02/12/2016
EXP-AB13081613573
 337.49
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
02/12/2016
EXP-AB13081613573
 120.00
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
02/12/2016
EXP-AB13081613573
 655.00
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
02/12/2016
EXP-AB13081613573
 60.00
DCMS
Subsistence
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
02/12/2016
EXP-AB13081613573
 393.00
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
02/12/2016
EXP-AB13081613573
 618.76
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
02/12/2016
EXP-AB13081613573
 302.97
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
02/12/2016
EXP-AB13081613573
-90.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
02/12/2016
EXP-AB13081613573
 177.99
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
02/12/2016
EXP-AB13081613573
 56.61
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
02/12/2016
EXP-AB13081613573
 78.31
DCMS
Conference (Delegate) Fees
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
02/12/2016
EXP-AB13081613573
 131.36
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
02/12/2016
EXP-AB13081613573
 173.00
DCMS
Accommodation
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
02/12/2016
EXP-AB13081613573
 131.00
DCMS
Accommodation
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
02/12/2016
EXP-AB13081613573
 30.00
DCMS
Subsistence
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
02/12/2016
EXP-AB13081613573
 130.56
DCMS
Travel-Bus & Rail Transport
Natural History Museum
L&A Dept Management
Barclays HMG Procurement Card
02/12/2016
EXP-AB13081613573
 28.71
DCMS
Travel-Bus & Rail Transport
31-Dec-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
02/12/2016
EXP-AH07081613578
 458.36
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-AH07081613578
 74.26
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
02/12/2016
EXP-AH07081613578
 87.55
DCMS
Hospitality
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
02/12/2016
EXP-AH07081613578
 44.85
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
02/12/2016
EXP-AH07081613578
 27.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
02/12/2016
EXP-AH07081613578
 37.84
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
02/12/2016
EXP-AH07081613578
 63.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
02/12/2016
EXP-AH07081613578
 694.62
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
02/12/2016
EXP-AH07081613578
 25.65
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
02/12/2016
EXP-AH07081613578
 168.00
DCMS
Accommodation
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
02/12/2016
EXP-AP06081613583
 28.30
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
02/12/2016
EXP-AP06081613583
 11.65
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
02/12/2016
EXP-AP06081613583
 33.56
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
02/12/2016
EXP-AP06081613583
 74.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
02/12/2016
EXP-AP06081613583
 143.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
02/12/2016
EXP-AP06081613583
 279.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
02/12/2016
EXP-AP06081613583
 19.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
02/12/2016
EXP-AP06081613583
 7.37
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
02/12/2016
EXP-AP06081613583
 43.05
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
02/12/2016
EXP-AP06081613583
 17.38
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
02/12/2016
EXP-AP06081613583
 86.86
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
02/12/2016
EXP-AP06081613583
 39.83
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Learning Operations
Barclays HMG Procurement Card
02/12/2016
EXP-RJ02081613602
 606.46
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
02/12/2016
EXP-EM00081613603
 92.50
DCMS
Hospitality
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
02/12/2016
EXP-EM00081613603
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
02/12/2016
EXP-EM00081613603
 117.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
02/12/2016
EXP-EM00081613603
 117.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
02/12/2016
EXP-EM00081613603
 87.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
02/12/2016
EXP-EM00081613603
 313.20
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
02/12/2016
EXP-EM00081613603
 23.40
DCMS
Hospitality
Natural History Museum
Training
Barclays HMG Procurement Card
02/12/2016
EXP-GA02081613608
 335.00
DCMS
Training
Natural History Museum
Training
Barclays HMG Procurement Card
02/12/2016
EXP-GA02081613608
-335.00
DCMS
Training
Natural History Museum
LS Consultancy
Barclays HMG Procurement Card
02/12/2016
EXP-GA02081613608
 517.68
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
02/12/2016
EXP-GA02081613608
 52.16
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
02/12/2016
EXP-GA02081613608
 768.17
DCMS
Accommodation
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
02/12/2016
EXP-GA02081613608
 227.27
DCMS
Accommodation
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
02/12/2016
EXP-GA02081613608
 19.47
DCMS
Travel-Bus & Rail Transport
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
02/12/2016
EXP-GA02081613608
 210.68
DCMS
Conference (Delegate) Fees
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
02/12/2016
EXP-IW02081613614
 16.66
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
02/12/2016
EXP-IW02081613614
 21.00
DCMS
Licences (Non IT)
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
02/12/2016
EXP-IW02081613614
 5.58
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Tring Café
Barclays HMG Procurement Card
02/12/2016
EXP-IW02081613614
 355.72
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
02/12/2016
EXP-IW02081613614
 9.10
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
02/12/2016
EXP-IW02081613614
 16.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
02/12/2016
EXP-IW02081613614
 25.40
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
02/12/2016
EXP-IW02081613614
 472.86
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
02/12/2016
EXP-IW02081613614
 5.00
DCMS
Cost of Goods Sold
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
02/12/2016
EXP-JB04081613616
 340.70
DCMS
IT Costs
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
02/12/2016
EXP-JB04081613616
-340.70
DCMS
IT Costs
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
02/12/2016
EXP-JB04081613616
 340.70
DCMS
IT Costs
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
02/12/2016
EXP-JB04081613616
 15.75
DCMS
IT Costs
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
02/12/2016
EXP-JB04081613616
 393.78
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
02/12/2016
EXP-JB04081613616
 9.78
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
02/12/2016
EXP-JD04081613619
 30.25
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
02/12/2016
EXP-JD04081613619
 5.43
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
02/12/2016
EXP-JD04081613619
 24.96
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
02/12/2016
EXP-JD04081613619
 39.17
DCMS
Licences (Non IT)
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
02/12/2016
EXP-JD04081613619
 98.13
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
02/12/2016
EXP-JD04081613619
 11.81
DCMS
Licences (Non IT)
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
02/12/2016
EXP-JD04081613619
 3.09
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
02/12/2016
EXP-JD04081613619
 351.79
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
02/12/2016
EXP-JD04081613619
 38.13
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
02/12/2016
EXP-JD04081613619
 94.38
DCMS
IT Costs
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
02/12/2016
EXP-JD04081613619
 8.32
DCMS
IT Costs
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
02/12/2016
EXP-JD04081613619
 93.77
DCMS
IT Costs
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
02/12/2016
EXP-JD04081613619
 37.98
DCMS
IT Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
02/12/2016
EXP-JD04081613619
 139.89
DCMS
IT Costs
Natural History Museum
PEG Resources & Planning
Barclays HMG Procurement Card
02/12/2016
EXP-JD04081613619
 15.49
DCMS
IT Costs
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
02/12/2016
EXP-JD04081613619
 42.98
DCMS
IT Costs
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
02/12/2016
EXP-JE00081613626
 104.90
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
02/12/2016
EXP-JE00081613626
 611.41
DCMS
Client Entertainment & Gifts
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
02/12/2016
EXP-JG00081613632
 299.00
DCMS
IT Costs
31-Dec-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
02/12/2016
EXP-JG00081613632
 0.66
DCMS
IT Costs
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
02/12/2016
EXP-JG00081613632
 823.30
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
02/12/2016
EXP-JG00081613632
 906.40
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
02/12/2016
EXP-JG00081613632
 126.00
DCMS
Accommodation
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
02/12/2016
EXP-JG00081613622
 2,270.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Barclays HMG Procurement Card
02/12/2016
EXP-JG00081613622
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
02/12/2016
EXP-JG00081613622
 14.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
02/12/2016
EXP-JG00081613622
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
02/12/2016
EXP-JG00081613622
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-JG00081613622
 107.98
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-JG00081613622
 37.38
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-JG00081613622
 1,150.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-JG00081613622
 118.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-JG00081613622
 105.19
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-JG00081613622
 119.14
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
02/12/2016
EXP-JG00081613622
 203.27
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
02/12/2016
EXP-JG00081613622
 115.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
02/12/2016
EXP-JG00081613622
 19.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
02/12/2016
EXP-JG00081613622
 11.58
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
02/12/2016
EXP-JG00081613622
 19.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
02/12/2016
EXP-JG00081613622
 929.18
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
02/12/2016
EXP-JK00081613625
 157.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
02/12/2016
EXP-JK00081613625
 219.33
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
02/12/2016
EXP-JK00081613625
 17.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
02/12/2016
EXP-JK00081613625
 17.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
02/12/2016
EXP-JK00081613625
 270.00
DCMS
Accommodation
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
02/12/2016
EXP-JK00081613625
 26.71
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
02/12/2016
EXP-JK00081613625
 24.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
02/12/2016
EXP-JK00081613625
 285.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 552.33
DCMS
Exceptional Costs
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 164.48
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 1,166.67
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 77.50
DCMS
Hospitality
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 403.92
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 180.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Human Resources - Ops
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 16.00
DCMS
Exceptional Costs
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 78.50
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 398.67
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 112.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 396.10
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 345.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 206.66
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 28.51
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 70.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 1,539.48
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 227.73
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 13.69
DCMS
Advertising
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
-28.16
DCMS
Other Taxes / Import Duties
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 33.17
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 21.29
DCMS
Other Taxes / Import Duties
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 353.94
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 328.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 27.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 1,937.34
DCMS
Prof. Printing & Promo. Matl.
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 31.27
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 80.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 833.33
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 807.82
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
-2.80
DCMS
Accommodation
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 56.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 8.24
DCMS
Collections purch. (Non-Capex)
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 315.53
DCMS
Conference (Delegate) Fees
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
02/12/2016
EXP-JM10081613627
 10.05
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
02/12/2016
EXP-JR02081613628
 62.44
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
02/12/2016
EXP-JR02081613628
 204.57
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
02/12/2016
EXP-JR02081613628
 400.83
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
02/12/2016
EXP-JR02081613628
 205.44
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
02/12/2016
EXP-LR02081613639
 16.59
DCMS
Travel Other
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-LR02081613639
 20.95
DCMS
Travel-Air Passenger Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-LR02081613639
 1,725.46
DCMS
Travel-Air Passenger Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-LR02081613639
 127.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
02/12/2016
EXP-LR02081613639
 4,532.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
02/12/2016
EXP-LR02081613639
 2,000.00
DCMS
Postage & Couriers
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
02/12/2016
EXP-LR02081613639
 146.35
DCMS
Hospitality
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
02/12/2016
EXP-LR02081613639
-203.00
DCMS
Accommodation
Natural History Museum
Venue Hire (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-HR02081613638
 1,026.85
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Venue Hire (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-HR02081613638
 21.00
DCMS
Licences (Non IT)
Natural History Museum
Venue Hire (South Ken)
Barclays HMG Procurement Card
02/12/2016
EXP-HR02081613638
 51.93
DCMS
Hospitality
31-Dec-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Internal Affairs
Barclays HMG Procurement Card
02/12/2016
EXP-NR03081613645
 19.15
DCMS
Hospitality
Natural History Museum
Internal Affairs
Barclays HMG Procurement Card
02/12/2016
EXP-NR03081613645
 4,585.43
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
02/12/2016
EXP-CK00081613588
 2.37
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
02/12/2016
EXP-CK00081613588
 10.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Media Relations
Barclays HMG Procurement Card
02/12/2016
EXP-CK00081613588
 3.20
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
02/12/2016
EXP-CK00081613588
 8.67
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
02/12/2016
EXP-CK00081613588
 20.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Media Relations
Barclays HMG Procurement Card
02/12/2016
EXP-CK00081613588
 1.87
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
02/12/2016
EXP-CK00081613588
 11.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Media Relations
Barclays HMG Procurement Card
02/12/2016
EXP-CK00081613588
 196.91
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
02/12/2016
EXP-CK00081613588
 1.90
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
02/12/2016
EXP-CK00081613588
 17.72
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
02/12/2016
EXP-CK00081613588
 850.00
DCMS
Hospitality
Natural History Museum
Directorate
Barclays HMG Procurement Card
02/12/2016
EXP-CK00081613588
 735.50
DCMS
Hospitality
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
02/12/2016
EXP-CR00081613593
 10.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
02/12/2016
EXP-CR00081613593
 136.45
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
02/12/2016
EXP-CR00081613593
 150.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
02/12/2016
EXP-CR00081613593
 124.55
DCMS
Licences (Non IT)
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
02/12/2016
EXP-CR00081613593
 113.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
02/12/2016
EXP-CR00081613593
 27.42
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613613
 2.54
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613613
 27.45
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613613
 615.28
DCMS
Accommodation
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613613
 615.28
DCMS
Accommodation
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613613
 6.88
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613613
 33.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613613
 4.75
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613613
 342.84
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613613
 24.92
DCMS
Travel Other
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613613
 8.48
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613613
 7.76
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613613
 1.05
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
02/12/2016
EXP-KD01081613898
 581.40
DCMS
Hospitality
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
02/12/2016
EXP-KD01081613898
 115.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
02/12/2016
EXP-KD01081613898
 653.95
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
02/12/2016
EXP-KD01081613898
 78.31
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
02/12/2016
EXP-KD01081613898
 680.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
02/12/2016
EXP-KD01081613898
 11.12
DCMS
Travel Other
Natural History Museum
Development
Barclays HMG Procurement Card
02/12/2016
EXP-FG00081613651
 226.00
DCMS
Training
Natural History Museum
Development
Barclays HMG Procurement Card
02/12/2016
EXP-FG00081613651
 8.00
DCMS
Exceptional Costs
Natural History Museum
Development
Barclays HMG Procurement Card
02/12/2016
EXP-FG00081613651
 320.00
DCMS
Training
Natural History Museum
Development
Barclays HMG Procurement Card
02/12/2016
EXP-FG00081613651
 8.00
DCMS
Subsistence
Natural History Museum
Development
Barclays HMG Procurement Card
02/12/2016
EXP-FG00081613651
 5.93
DCMS
Hospitality
Natural History Museum
Development
Barclays HMG Procurement Card
02/12/2016
EXP-FG00081613651
 4.20
DCMS
Hospitality
Natural History Museum
Development
Barclays HMG Procurement Card
02/12/2016
EXP-FG00081613651
 1.13
DCMS
Hospitality
Natural History Museum
Development
Barclays HMG Procurement Card
02/12/2016
EXP-FG00081613651
 47.99
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Development
Barclays HMG Procurement Card
02/12/2016
EXP-FG00081613651
 45.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
02/12/2016
EXP-AD00081613657
 340.56
DCMS
Travel-Air Passenger Transport
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
02/12/2016
EXP-AD00081613657
 925.43
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
02/12/2016
EXP-AD00081613657
 320.60
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
02/12/2016
EXP-AD00081613657
 169.55
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
02/12/2016
EXP-AD00081613657
 69.69
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
02/12/2016
EXP-AD00081613657
 321.88
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
02/12/2016
EXP-AD00081613657
 180.98
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
02/12/2016
EXP-AD00081613657
 120.94
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
02/12/2016
EXP-AD00081613657
 267.72
DCMS
Travel-Air Passenger Transport
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
02/12/2016
EXP-SS08081613664
 95.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
02/12/2016
EXP-SS08081613664
 1,160.86
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
02/12/2016
EXP-SS08081613664
 2,635.81
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
02/12/2016
EXP-SS08081613664
 2,635.81
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
02/12/2016
EXP-SS08081613664
 95.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
02/12/2016
EXP-SW00081613663
 72.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
02/12/2016
EXP-SW00081613663
 74.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
02/12/2016
EXP-SW00081613663
 49.24
DCMS
Other Staff Welfare costs
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
02/12/2016
EXP-SW00081613663
 132.51
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
02/12/2016
EXP-SW00081613663
 108.18
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
02/12/2016
EXP-SW00081613663
 206.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
02/12/2016
EXP-SW00081613663
 64.62
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
02/12/2016
EXP-SW00081613663
 14.95
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
02/12/2016
EXP-SW00081613663
 41.62
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
02/12/2016
EXP-SW00081613663
 12.22
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
02/12/2016
EXP-SW00081613663
 33.68
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
02/12/2016
EXP-SW00081613663
 97.38
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
02/12/2016
EXP-SW00081613663
 14.99
DCMS
Subsistence
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
02/12/2016
EXP-SW00081613663
 97.44
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
02/12/2016
EXP-SW00081613663
 20.20
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
02/12/2016
EXP-SW00081613663
 18.04
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
02/12/2016
EXP-SW00081613663
 86.90
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
02/12/2016
EXP-SW00081613663
 111.81
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
02/12/2016
EXP-SW00081613663
 22.19
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
02/12/2016
EXP-SW00081613663
 662.34
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
02/12/2016
EXP-SW00081613663
 662.34
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
02/12/2016
EXP-SW00081613663
 8.13
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
02/12/2016
EXP-SW00081613663
 19.36
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
02/12/2016
EXP-SW00081613663
 6.36
DCMS
Travel-Bus & Rail Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
02/12/2016
EXP-OD01081613594
 400.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
02/12/2016
EXP-OD01081613594
 425.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Development
Barclays HMG Procurement Card
02/12/2016
EXP-OD01081613594
 91.32
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Development
Barclays HMG Procurement Card
02/12/2016
EXP-OD01081613594
 26.48
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Development
Barclays HMG Procurement Card
02/12/2016
EXP-OD01081613594
 22.29
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Development
Barclays HMG Procurement Card
02/12/2016
EXP-OD01081613594
 425.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Development
Barclays HMG Procurement Card
02/12/2016
EXP-OD01081613594
 11.99
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Licensing
Barclays HMG Procurement Card
02/12/2016
EXP-HH02081613620
 18.04
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Publishing
Barclays HMG Procurement Card
02/12/2016
EXP-HH02081613620
 18.04
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Picture Library (Image Resources)
Barclays HMG Procurement Card
02/12/2016
EXP-HH02081613620
 18.04
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
02/12/2016
EXP-HH02081613620
 1,201.15
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
02/12/2016
EXP-HH02081613620
 1,201.15
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
02/12/2016
EXP-HH02081613620
 307.68
DCMS
Accommodation
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
02/12/2016
EXP-HH02081613620
 18.04
DCMS
Travel-Bus & Rail Transport
31-Dec-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 40.77
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 52.87
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 24.22
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 71.25
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 14.98
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 39.96
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 640.46
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
-162.86
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 19.05
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 8.25
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
-4.75
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 55.81
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 30.80
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
-55.81
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 38.94
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 19.40
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 14.24
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 6.33
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 7.47
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 5.17
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 2.49
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 1.09
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 5.66
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 125.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 1.32
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 49.72
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 64.44
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 94.32
DCMS
Special Event Costs
31-Dec-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 12.50
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 579.78
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 1.66
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 2.44
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 5.45
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 10.48
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 408.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 93.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 18.99
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 6.15
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 9.75
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-LW05081613637
 113.00
DCMS
Special Event Costs
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 131.35
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 167.83
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 1,133.43
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 42.50
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 75.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 209.44
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 680.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 44.82
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 345.00
DCMS
Accommodation
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 35.03
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 68.16
DCMS
Postage & Couriers
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 133.11
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 60.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 714.71
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 15.46
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 78.01
DCMS
Consumables / Sundry (non Stat)
31-Dec-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 46.08
DCMS
Exceptional Costs
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 296.51
DCMS
Postage & Couriers
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 233.28
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 77.77
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 16.44
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 83.22
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 7.69
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 6.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 6.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 6.57
DCMS
Postage & Couriers
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 6.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 14.16
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 73.07
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 35.75
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 30.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 84.30
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 31.27
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 30.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 30.16
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 118.46
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 20.79
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 64.83
DCMS
Postage & Couriers
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 440.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 365.74
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 26.67
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 22.62
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 183.58
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 220.42
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 209.44
DCMS
Accommodation
31-Dec-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 10.14
DCMS
Postage & Couriers
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 209.75
DCMS
Postage & Couriers
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 23.84
DCMS
Postage & Couriers
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 517.54
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 240.00
DCMS
Conference (Delegate) Fees
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 95.92
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 10.14
DCMS
Postage & Couriers
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 56.48
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
02/12/2016
EXP-ZS01081613667
 115.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
Spring Technology
08/12/2016
Z76657/00
232 3479 75
 1,770.00
DCMS
Agency Staff
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
02/12/2016
EXP-RJ02081613574
 411.77
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
02/12/2016
EXP-RJ02081613574
 141.12
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Exhibitions, Learning & Outreach Management
Barclays HMG Procurement Card
02/12/2016
EXP-RJ02081613574
 320.26
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
02/12/2016
EXP-FG00081613585
 425.00
DCMS
Training
Natural History Museum
Development
Barclays HMG Procurement Card
02/12/2016
EXP-FG00081613585
 2.25
DCMS
Hospitality
Natural History Museum
Development
Barclays HMG Procurement Card
02/12/2016
EXP-FG00081613585
 1.19
DCMS
Hospitality
Natural History Museum
Development
Barclays HMG Procurement Card
02/12/2016
EXP-FG00081613585
-50.00
DCMS
Exceptional Costs
Natural History Museum
Development
Barclays HMG Procurement Card
02/12/2016
EXP-FG00081613585
 31.45
DCMS
Exceptional Costs
Natural History Museum
Development
Barclays HMG Procurement Card
02/12/2016
EXP-FG00081613585
 5.62
DCMS
Hospitality
Natural History Museum
Development
Barclays HMG Procurement Card
02/12/2016
EXP-FG00081613585
 277.39
DCMS
Training
Natural History Museum
Development
Barclays HMG Procurement Card
02/12/2016
EXP-FG00081613585
 162.15
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
02/12/2016
EXP-BI00081613587
 397.75
DCMS
Hospitality
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
02/12/2016
EXP-BI00081613587
 2.36
DCMS
Hospitality
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
02/12/2016
EXP-BI00081613587
 36.20
DCMS
Hospitality
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
02/12/2016
EXP-BI00081613587
 7.97
DCMS
Hospitality
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
02/12/2016
EXP-BI00081613587
 4.73
DCMS
Hospitality
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
02/12/2016
EXP-BI00081613587
 52.00
DCMS
Hospitality
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
02/12/2016
EXP-BI00081613587
 5.88
DCMS
Hospitality
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
02/12/2016
EXP-EJ01081613600
 1,134.20
DCMS
Hospitality
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
02/12/2016
EXP-EJ01081613600
 174.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
02/12/2016
EXP-EJ01081613600
 120.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Picture Library (Image Resources)
Barclays HMG Procurement Card
02/12/2016
EXP-JJ02081613621
 775.99
DCMS
IT Costs
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 36.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 2.39
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 2.17
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 150.43
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 60.73
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 9.62
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 26.64
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 6.09
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 11.37
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 540.58
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 57.64
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 1.05
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 1.05
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 1.06
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 13.79
DCMS
Travel-Bus & Rail Transport
31-Dec-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 3.52
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 1.05
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 17.21
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 5.12
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 4.89
DCMS
Travel Other
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 7.82
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 36.99
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 25.30
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 5.31
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 1.05
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 1.05
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 22.23
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 1.05
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 21.98
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 57.92
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 6.02
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 3.40
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 10.35
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 71.39
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 56.25
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
02/12/2016
EXP-AB17081613650
 132.00
DCMS
IT Costs
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
02/12/2016
EXP-PM00081613647
 91.26
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
02/12/2016
EXP-PM00081613647
 15.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
02/12/2016
EXP-PM00081613647
 33.34
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
02/12/2016
EXP-PM00081613647
 174.90
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
02/12/2016
EXP-PM00081613647
 134.69
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
02/12/2016
EXP-PM00081613647
 82.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
02/12/2016
EXP-PM00081613647
 23.11
DCMS
Consumables / Sundry (non Stat)
31-Dec-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
02/12/2016
EXP-RJ02081613653
 41.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
02/12/2016
EXP-RJ02081613653
 369.04
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
02/12/2016
EXP-RJ02081613653
 133.62
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
02/12/2016
EXP-RJ02081613653
 130.05
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
02/12/2016
EXP-RJ02081613653
 55.08
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
02/12/2016
EXP-RJ02081613653
-42.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
02/12/2016
EXP-RJ02081613653
 55.08
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
02/12/2016
EXP-RJ02081613653
 45.75
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
02/12/2016
EXP-RJ02081613653
 114.69
DCMS
Travel-Air Passenger Transport
Natural History Museum
Exhibitions, Learning & Outreach Management
Barclays HMG Procurement Card
02/12/2016
EXP-RJ02081613653
 58.50
DCMS
Hospitality
Natural History Museum
Exhibitions, Learning & Outreach Management
Barclays HMG Procurement Card
02/12/2016
EXP-RJ02081613653
 65.00
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Barclays HMG Procurement Card
02/12/2016
EXP-RJ02081613653
 109.35
DCMS
Travel-Air Passenger Transport
Natural History Museum
Learning Operations
Barclays HMG Procurement Card
02/12/2016
EXP-RJ02081613653
 416.67
DCMS
Hospitality
Natural History Museum
Learning Operations
Barclays HMG Procurement Card
02/12/2016
EXP-RJ02081613653
 428.95
DCMS
Hospitality
Natural History Museum
Exhibitions, Learning & Outreach Management
Barclays HMG Procurement Card
02/12/2016
EXP-RJ02081613653
 1.87
DCMS
Hospitality
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
02/12/2016
EXP-HH02081613658
 54.85
DCMS
Hospitality
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
02/12/2016
EXP-HH02081613658
 375.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
02/12/2016
EXP-HH02081613658
 140.00
DCMS
Accommodation
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
02/12/2016
EXP-HH02081613658
 238.05
DCMS
Special Event Costs
Natural History Museum
Bookings & Sales
Barclays HMG Procurement Card
02/12/2016
EXP-HH02081613658
 12.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
02/12/2016
EXP-JG00081613592
 13.91
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
02/12/2016
EXP-JG00081613592
 32.75
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
02/12/2016
EXP-JG00081613592
 103.81
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
02/12/2016
EXP-JG00081613592
 61.20
DCMS
Travel-Bus & Rail Transport
31-Dec-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
02/12/2016
EXP-JG00081613592
 16.45
DCMS
Travel-Bus & Rail Transport
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
02/12/2016
EXP-JG00081613592
 238.33
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
02/12/2016
EXP-JG00081613592
 86.52
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
02/12/2016
EXP-JG00081613592
 103.81
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00467121
853 9368 83
 5,852.05
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00467121
853 9368 83
 1,155.58
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Bookings & Sales
Spring Personnel (use prior to OCT 2016)
08/12/2016
5384191
232 3479 75
 631.75
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
22/12/2016
INV0036114
934 2836 14
 392.40
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
22/12/2016
INV0036114
934 2836 14
 1,890.66
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
22/12/2016
53887
118 9313 10
 274.50
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
22/12/2016
53887
118 9313 10
 497.40
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
22/12/2016
53887
118 9313 10
 291.83
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales - Cloakroom
Target Group
22/12/2016
53887
118 9313 10
 95.70
DCMS
Agency Staff
Natural History Museum
Learning & Audience Research
Barclays HMG Procurement Card
02/12/2016
EXP-EP00081613601
 1.42
DCMS
Hospitality
Natural History Museum
Learning & Audience Research
Barclays HMG Procurement Card
02/12/2016
EXP-EP00081613601
 1.17
DCMS
Hospitality
Natural History Museum
Learning & Audience Research
Barclays HMG Procurement Card
02/12/2016
EXP-EP00081613601
 354.14
DCMS
Accommodation
Natural History Museum
Learning & Audience Research
Barclays HMG Procurement Card
02/12/2016
EXP-EP00081613601
 884.04
DCMS
Accommodation
Natural History Museum
Museum Programme Group (PEG)
iGuzzini Illuminazione UK Ltd
22/12/2016
16007634
574 0842 33
 12,759.60
DCMS
Assets under Construction
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
PEG Directorate
Godfrey Syrett
22/12/2016
110962
698 5591 58
 224.64
DCMS
Furniture
Natural History Museum
PEG Directorate
Godfrey Syrett
22/12/2016
110962
698 5591 58
 39.60
DCMS
Furniture
Natural History Museum
PEG Directorate
Godfrey Syrett
22/12/2016
110962
698 5591 58
 26.10
DCMS
Furniture
Natural History Museum
PEG Directorate
Godfrey Syrett
22/12/2016
110962
698 5591 58
 17.10
DCMS
Furniture
Natural History Museum
PEG Directorate
Godfrey Syrett
22/12/2016
110962
698 5591 58
 240.30
DCMS
Furniture
The NHM Trading Company LTD
Retail (South Ken)
Orridge
22/12/2016
325374
358 5265 26
 4,844.58
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
02/12/2016
EXP-CA00081613617
 79.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
02/12/2016
EXP-CA00081613617
 715.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
02/12/2016
EXP-CA00081613617
 630.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
02/12/2016
EXP-CA00081613617
 2,982.10
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
02/12/2016
EXP-CA00081613617
 468.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
02/12/2016
EXP-CA00081613617
 495.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
02/12/2016
EXP-CA00081613617
 495.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
02/12/2016
EXP-CA00081613617
-100.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
02/12/2016
EXP-CA00081613617
 198.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
02/12/2016
EXP-CA00081613617
 12.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
02/12/2016
EXP-CA00081613617
 43.90
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
02/12/2016
EXP-CA00081613617
 7.13
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
02/12/2016
EXP-CA00081613617
 306.77
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
02/12/2016
EXP-CA00081613617
 249.17
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
02/12/2016
EXP-CA00081613617
 775.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
02/12/2016
EXP-CA00081613617
 42.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
02/12/2016
EXP-SO01081613618
 284.50
DCMS
Training
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
02/12/2016
EXP-SO01081613618
 107.00
DCMS
Accommodation
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
02/12/2016
EXP-SO01081613618
 15.23
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
02/12/2016
EXP-SO01081613618
 220.00
DCMS
Accommodation
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
02/12/2016
EXP-SO01081613618
 57.75
DCMS
Hospitality
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
02/12/2016
EXP-OB00081613646
 656.15
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
02/12/2016
EXP-OB00081613646
 998.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
02/12/2016
EXP-OB00081613646
 629.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
02/12/2016
EXP-OB00081613646
 84.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
02/12/2016
EXP-OB00081613646
 38.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
02/12/2016
EXP-OB00081613646
 11.50
DCMS
Travel Other
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
02/12/2016
EXP-OB00081613646
 19.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
02/12/2016
EXP-OB00081613646
 38.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
02/12/2016
EXP-OB00081613646
 200.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
02/12/2016
EXP-OB00081613646
 38.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
02/12/2016
EXP-OB00081613646
 199.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
02/12/2016
EXP-OB00081613646
 1,129.55
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
02/12/2016
EXP-OB00081613646
 38.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
02/12/2016
EXP-OB00081613646
 175.88
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
02/12/2016
EXP-OB00081613646
 785.55
DCMS
Overseas Taxes
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
02/12/2016
EXP-OB00081613646
 1,469.76
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
02/12/2016
EXP-OB00081613646
 644.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
02/12/2016
EXP-OB00081613646
 85.15
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
08/12/2016
00431457RI
188 4140 46
 42,918.67
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Projects
Godfrey Syrett
22/12/2016
112083
698 5591 58
 4,615.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Godfrey Syrett
22/12/2016
112083
698 5591 58
 400.00
DCMS
Assets under Construction
31-Dec-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Collections
Haworth Tompkins Ltd
22/12/2016
2647
506 8436 41
 39,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Atec Security Ltd
22/12/2016
46192
431 3211 10
 2,509.00
DCMS
Assets under Construction
Natural History Museum
Finance
Randstad Financial & Professional
08/12/2016
232249
492 4357 26
 612.00
DCMS
Agency Staff
Natural History Museum
ES Collections
Haworth Tompkins Ltd
08/12/2016
2637
506 8436 41
 39,000.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Target Group
22/12/2016
53922
118 9313 10
 2,953.94
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
22/12/2016
53922
118 9313 10
 1,555.85
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
22/12/2016
53933
118 9313 10
 2,556.56
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
22/12/2016
53933
118 9313 10
 1,043.56
DCMS
Agency Staff
Natural History Museum
ES Department Mgmt Team
Office Depot (Guilbert UK Ltd)
08/12/2016
81591002
673 4785 94
 109.28
DCMS
Office Stationery
Natural History Museum
Tring Management & Admin.
Office Depot (Guilbert UK Ltd)
08/12/2016
81591002
673 4785 94
 138.07
DCMS
Office Stationery
Natural History Museum
Photographic Unit (Image Resources)
Office Depot (Guilbert UK Ltd)
08/12/2016
81591002
673 4785 94
 36.18
DCMS
Office Stationery
Natural History Museum
PEG Resources & Planning
Office Depot (Guilbert UK Ltd)
08/12/2016
81591002
673 4785 94
 238.89
DCMS
Office Stationery
Natural History Museum
Directorate
Office Depot (Guilbert UK Ltd)
08/12/2016
81591002
673 4785 94
 59.75
DCMS
Office Stationery
Natural History Museum
Central Project Office
Office Depot (Guilbert UK Ltd)
08/12/2016
81591002
673 4785 94
 160.50
DCMS
Office Stationery
Natural History Museum
CRL Dept Mgmt
Office Depot (Guilbert UK Ltd)
08/12/2016
81591002
673 4785 94
 469.50
DCMS
Office Stationery
Natural History Museum
Finance
Office Depot (Guilbert UK Ltd)
08/12/2016
81591002
673 4785 94
 494.05
DCMS
Office Stationery
Natural History Museum
Visitor Events
Office Depot (Guilbert UK Ltd)
08/12/2016
81591002
673 4785 94
 214.92
DCMS
Office Stationery
Natural History Museum
L&A Dept Management
Office Depot (Guilbert UK Ltd)
08/12/2016
81591002
673 4785 94
 139.18
DCMS
Office Stationery
Natural History Museum
Human Resources - Ops
Office Depot (Guilbert UK Ltd)
08/12/2016
81591002
673 4785 94
 150.27
DCMS
Office Stationery
31-Dec-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Membership
Office Depot (Guilbert UK Ltd)
08/12/2016
81591002
673 4785 94
 31.88
DCMS
Office Stationery
Natural History Museum
Sci Resources - Science Administration Team
Office Depot (Guilbert UK Ltd)
08/12/2016
81591002
673 4785 94
 87.63
DCMS
Office Stationery
Natural History Museum
Estates Management
Office Depot (Guilbert UK Ltd)
08/12/2016
81591002
673 4785 94
 693.60
DCMS
Office Stationery
Natural History Museum
Estates Management
Office Depot (Guilbert UK Ltd)
08/12/2016
81591002
673 4785 94
 69.34
DCMS
Office Stationery
Natural History Museum
Technology Solutions
Office Depot (Guilbert UK Ltd)
08/12/2016
81591002
673 4785 94
 31.50
DCMS
Office Stationery
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
08/12/2016
81591002
673 4785 94
 113.37
DCMS
Office Stationery
Natural History Museum
Venue Hire (South Ken)
Office Depot (Guilbert UK Ltd)
08/12/2016
81591002
673 4785 94
 45.65
DCMS
Office Stationery
Natural History Museum
LS Department Mgmt Team
Office Depot (Guilbert UK Ltd)
08/12/2016
81591002
673 4785 94
 162.47
DCMS
Office Stationery
Natural History Museum
Development
Office Depot (Guilbert UK Ltd)
08/12/2016
81591002
673 4785 94
 161.37
DCMS
Office Stationery
Natural History Museum
Bookings & Sales
Office Depot (Guilbert UK Ltd)
08/12/2016
81591002
673 4785 94
 31.34
DCMS
Office Stationery
Natural History Museum
ES Mineral & Planetary Sciences Division Helena Bates
09/12/2016
AB15-957-65
 1,358.00
DCMS
Studentship Costs
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Angelina Ceballos Escalera Fernandez
09/12/2016
AB15-958-66
 1,358.00
DCMS
Studentship Costs
The NHM Trading Company LTD
Catering (South Ken)
EP Business in Hospitality
08/12/2016
EP1851
805 6834 21
 5,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
08/12/2016
194972
892 2071 22
 1,382.25
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
08/12/2016
194972
892 2071 22
 7.15
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Robert Blackhall-Miles t/a FossilPlants
22/12/2016
3
 1,575.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Bachmann Europe Plc
08/12/2016
SIN0159679
531 9887 12
 3,924.36
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bachmann Europe Plc
22/12/2016
SIN0160224
531 9887 12
 3,373.33
DCMS
Stock
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Target Group
22/12/2016
53941
118 9313 10
 4,381.04
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
22/12/2016
53941
118 9313 10
 1,041.07
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
22/12/2016
92516-92529
608 0609 56
 3,333.75
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
08/12/2016
27625600
232 3479 75
 802.76
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
08/12/2016
SIN027487
377 3451 31
 1,458.35
DCMS
Agency Staff
Natural History Museum
CRL Conservation Centre
Lynton Lasers
08/12/2016
SIN080758
 625.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Conservation Centre
Christel Pesme
01/12/2016
2016-10-13
E1810161185418
 250.00
DCMS
Science Outsourced Services
Natural History Museum
CRL Conservation Centre
Christel Pesme
01/12/2016
2016-10-13
E1810161185418
 425.00
DCMS
Science Outsourced Services
Natural History Museum
Museum Programme Group (PEG)
Studio Xag Ltd
08/12/2016
1052
115 5558 18
 5,941.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Studio Xag Ltd
08/12/2016
1052
115 5558 18
 4,439.50
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Studio Xag Ltd
08/12/2016
1052
115 5558 18
 8,400.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Studio Xag Ltd
08/12/2016
1052
115 5558 18
 2,756.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Research Casting International
01/12/2016
RCI-16-02157
 36,500.00
DCMS
Assets under Construction
Natural History Museum
LS Vertebrates Division
FARO Technologies UK Ltd
08/12/2016
905001046
695 2356 04
 10,140.03
DCMS
Assets under Construction
Natural History Museum
CRL Imaging & Analytical
FARO Technologies UK Ltd
08/12/2016
905001046
695 2356 04
 30,926.97
DCMS
Assets under Construction
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Imaging & Analytical
FARO Technologies UK Ltd
08/12/2016
905001046
695 2356 04
 375.00
DCMS
Postage & Couriers
Natural History Museum
HR Organisational Development
Jan Slater
08/12/2016
006
 780.00
DCMS
Training
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
08/12/2016
82776
835 5314 31
 2,175.38
DCMS
Stock
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
08/12/2016
195180
892 2071 22
 1,105.80
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
08/12/2016
195180
892 2071 22
 5.72
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
08/12/2016
1006991663
773 6958 71
 837.70
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
08/12/2016
1007002034
773 6958 71
 1,176.00
DCMS
Agency Staff
The NHM Trading Company LTD
WPoY Competition
Key Travel
08/12/2016
50492884
171 5690 00
 1,422.25
DCMS
Travel-Air Passenger Transport
Natural History Museum
CRL Dept Mgmt
Dish Catering Limited
08/12/2016
3746
 5,093.00
DCMS
Science Outsourced Services
Natural History Museum
Tring Retail
Adecco UK Ltd
08/12/2016
27629882
232 3479 75
 159.49
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Adecco UK Ltd
08/12/2016
27629882
232 3479 75
 381.47
DCMS
Agency Staff
Natural History Museum
Venue Hire (South Ken)
Wilson James Limited
22/12/2016
90035071
546 1539 38
 3,678.93
DCMS
Agency Staff
Natural History Museum
Venue Hire (South Ken)
Wilson James Limited
22/12/2016
90035071
546 1539 38
 582.80
DCMS
Agency Staff
Natural History Museum
Venue Hire (South Ken)
Wilson James Limited
22/12/2016
90035071
546 1539 38
 611.94
DCMS
Agency Staff
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
08/12/2016
42261
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Target Group
22/12/2016
53855
118 9313 10
 911.95
DCMS
Agency Staff
Natural History Museum
L&A Researcher Services & Digital Delivery
TMP (UK) Ltd
08/12/2016
100001116478
872 9045 02
 649.32
DCMS
Recruitment Costs
Natural History Museum
Marketing
AKA Promotions Ltd
08/12/2016
L1 213145
696 8691 51
 600.00
DCMS
Advertising
Natural History Museum
Finance
Hays Accountancy Personnel
08/12/2016
1007024773
773 6958 71
 1,035.50
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
08/12/2016
1007024503
773 6958 71
 882.00
DCMS
Agency Staff
Natural History Museum
Estates Utilities
Thames Water Utilities Ltd
08/12/2016
62050-34453 OCT
537 4569 15
 16,984.05
DCMS
Water/Sewage
Natural History Museum
Finance
Farrer &Co
08/12/2016
10155638
232 3892 67
 2,073.75
DCMS
Legal Fees
The NHM Trading Company LTD
Retail (South Ken)
Cavallini Papers & Co Inc
01/12/2016
228304
 1,011.26
DCMS
Stock
Natural History Museum
LS Insects Division
Key Travel
08/12/2016
50495618
362 3348 61
 589.82
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Insects Division
Promega Ltd
08/12/2016
212138296
522 4731 69
 22.00
DCMS
Freight Transport
Natural History Museum
LS Insects Division
Promega Ltd
08/12/2016
212138296
522 4731 69
 150.00
DCMS
Consumables / Sundry (non Stat)
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Insects Division
Promega Ltd
08/12/2016
212138296
522 4731 69
 810.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Bureau Veritas UK Ltd
08/12/2016
16015242
725 4402 54
 26,215.33
DCMS
Statutory Inspections
Natural History Museum
Estates Management
Crest Commercial Removals Ltd
08/12/2016
354
840 0451 69
 544.32
DCMS
Storage Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Curiouser Limited
22/12/2016
115-1661
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Curiouser Limited
22/12/2016
115-1661
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Media Relations
De Havilland Information Services Lt
08/12/2016
FC-SIN011883
 4,830.00
DCMS
IT Costs
Natural History Museum
L&A Special Collections
Kapil Raj
01/12/2016
KR0100
 9,500.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Technology Solutions
Certes Computing Ltd
08/12/2016
SIN027516
377 3451 31
 1,458.35
DCMS
Agency Staff
Natural History Museum
Media Technicians
Jacobs Massey
08/12/2016
20694
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Media Technicians
Jacobs Massey
08/12/2016
20694
820 4218 69
 319.80
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Keenpac
08/12/2016
OP/I144109
286 0142 66
 6,219.22
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Target Group
08/12/2016
53952
118 9313 10
 517.14
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
22/12/2016
53955
118 9313 10
 2,676.89
DCMS
Agency Staff
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Target Group
22/12/2016
53955
118 9313 10
 370.04
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Fresh Design Studios Ltd
22/12/2016
7145
134 5295 16
 1,100.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
08/12/2016
42275
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
08/12/2016
42282
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
WPoY Competition
AKA
08/12/2016
L1 213602
696 8691 51
 2,500.00
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
22/12/2016
92676-92689
608 0609 56
 2,655.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
22/12/2016
12263583
754 5322 32
 2,546.62
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
22/12/2016
12263583
754 5322 32
 507.11
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
22/12/2016
12263583
754 5322 32
 112.56
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Parcelforce Worldwide
08/12/2016
9053287872
243 1700 02
 1,158.47
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
08/12/2016
L81524IW
102 8389 80
 1,799.26
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
08/12/2016
L81524IW
102 8389 80
 192.64
DCMS
Stock
Natural History Museum
Venue Hire (South Ken)
T&S Print Services Ltd
22/12/2016
21795
407 7201 75
 525.00
DCMS
Consumables / Sundry (non Stat)
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
Dotmailer Ltd
22/12/2016
DM1035549
945 6513 05
 1,316.00
DCMS
IT Costs
Natural History Museum
Technical Production Painting, Joinery and Display
Alloway Timber (Southern) Ltd
08/12/2016
1/2326758
215 9597 35
 505.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Illumina UK Ltd.
08/12/2016
7020206164
726 0351 59
 670.53
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Gardiner & Theobald LLP
22/12/2016
LOQW 12695
832 7762 12
 2,650.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Ops
Treelife Limited
08/12/2016
1847
870 6705 13
 2,100.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Development
Dish Catering Limited
08/12/2016
3745
 1,490.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
08/12/2016
42289
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
22/12/2016
27616980
232 3479 75
 6,218.21
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
22/12/2016
27616980
232 3479 75
 862.41
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
22/12/2016
27623318
232 3479 75
 7,574.79
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
22/12/2016
27623318
232 3479 75
 1,075.59
DCMS
Agency Staff
Natural History Museum
Sci Resources - Research Coordination Office
Computer Imprintable Label Systems Ltd
08/12/2016
0000205259
435 9715 25
 2,011.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Research Coordination Office
Computer Imprintable Label Systems Ltd
08/12/2016
0000205259
435 9715 25
 9.00
DCMS
Consumables / Sundry (non Stat)
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Molecular Biology Labs
Life Technologies Ltd(Invitrogen Div
22/12/2016
2960994 RI
263 3947 41
 25.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Life Technologies Ltd(Invitrogen Div
22/12/2016
2960994 RI
263 3947 41
 1,572.48
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Servest (Sherwood) Ltd
08/12/2016
37863
823 8446 18
 3,553.00
DCMS
Site Preparation / Demolition
Natural History Museum
Programme Group (Temporary Exhibitions)
Servest (Sherwood) Ltd
08/12/2016
37863
823 8446 18
 77.00
DCMS
Site Preparation / Demolition
Natural History Museum
Estates Management
Trueplan (UK) Limited
08/12/2016
TW28484
762 4056 37
 740.00
DCMS
Exceptional Costs
Natural History Museum
Estates Buildings Ops
Waltham Forest Engineering Ltd
21/12/2016
37860
249 2403 64
 754.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Marketing
A+B Studio
08/12/2016
00784
938 6867 56
 560.00
DCMS
Advertising
Natural History Museum
Sci Directorate
Key Travel
08/12/2016
50495868
362 3348 61
 695.91
DCMS
Travel-Air Passenger Transport
Natural History Museum
Technology Solutions
Adecco UK Ltd
08/12/2016
27629889
232 3479 75
 601.65
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Wilson James Limited
22/12/2016
90033840
546 1539 38
 755.18
DCMS
Special Event Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Wilson James Limited
22/12/2016
90032785
546 1539 38
 777.62
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Wilson James Limited
22/12/2016
90032192
546 1539 38
 780.68
DCMS
Special Event Costs
Natural History Museum
Technology Solutions
Open Text
22/12/2016
SUK08160053
771 5920 16
 5,000.00
DCMS
Assets under Construction
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Directorate
Taylor & Francis Ltd
22/12/2016
947288857
365 4626 36
 1,788.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Technology Solutions
Spring Technology
08/12/2016
P25109/00
232 3479 75
 5,000.00
DCMS
Recruitment Costs
Natural History Museum
Technology Solutions
Spring Technology
08/12/2016
BJ6087/00
232 3479 75
 1,473.65
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Technology
08/12/2016
BJ6088/00
232 3479 75
 1,473.65
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Technology
08/12/2016
BJ6089/00
232 3479 75
 1,473.65
DCMS
Agency Staff
Natural History Museum
LS Parasites & Vectors Division
KE Software (UK) Ltd/Axiell ALM Ltd
08/12/2016
804329
757 8581 72
 4,996.00
DCMS
IT Costs
Natural History Museum
ES Department Mgmt Team
The Illustrated Image
08/12/2016
138
 880.00
DCMS
Science Outsourced Services
Natural History Museum
Estates Buildings Ops
W C Evans and Sons Ltd
08/12/2016
E56175
237 2784 45
 10,000.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Technology Solutions
Emcor Facility Services Ltd
08/12/2016
00434514 RI
188 4140 46
 1,109.06
DCMS
Cabling
Natural History Museum
Technology Solutions
Emcor Facility Services Ltd
08/12/2016
00434514 RI
188 4140 46
 153.36
DCMS
Cabling
Natural History Museum
Technology Solutions
Emcor Facility Services Ltd
08/12/2016
00434514 RI
188 4140 46
 126.24
DCMS
Cabling
Natural History Museum
Museum Programme Group (PEG)
Romford Insulations Ltd
08/12/2016
5534
788 6029 77
 300.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
Romford Insulations Ltd
08/12/2016
5534
788 6029 77
 700.00
DCMS
Build & Eng Reactive Maintenance
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Romford Insulations Ltd
08/12/2016
5534
788 6029 77
 11,990.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
Romford Insulations Ltd
08/12/2016
5534
788 6029 77
 200.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
Romford Insulations Ltd
08/12/2016
5534
788 6029 77
 1,700.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
Romford Insulations Ltd
08/12/2016
5534
788 6029 77
 110.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
Romford Insulations Ltd
08/12/2016
5534
788 6029 77
 580.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
Romford Insulations Ltd
08/12/2016
5534
788 6029 77
 800.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
Romford Insulations Ltd
08/12/2016
5535
788 6029 77
 6,120.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
Romford Insulations Ltd
08/12/2016
5535
788 6029 77
 4,950.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Development
Jaina Minton
08/12/2016
191016
 624.00
DCMS
Special Event Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
08/12/2016
50497447
362 3348 61
 1,013.27
DCMS
Travel-Air Passenger Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Applelec Sign Components (UK) Ltd
08/12/2016
INV57819
746 3256 24
 5,924.08
DCMS
Exhibition Construction / Hire
Natural History Museum
Tring Café
Adecco UK Ltd
08/12/2016
27636548
232 3479 75
 153.27
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Adecco UK Ltd
08/12/2016
27636548
232 3479 75
 928.45
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Echo Studios Ltd
08/12/2016
21993
657 2050 44
 920.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Publishing
Bobby and Co Design
08/12/2016
0602
882 1780 05
 2,200.00
DCMS
Work In Progress
Natural History Museum
Tring Management & Admin.
Arrow County Supplies
08/12/2016
4692978
163 0377 79
 640.60
DCMS
Consumables / Sundry (non Stat)
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Molecular Biology Labs
Veolia Water Technologies
08/12/2016
52075998
207 8034 79
 1,685.20
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Development
Act 4 Ltd
08/12/2016
1936
739 7216 05
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Collections
Dixon Glass
08/12/2016
15504
801 9078 42
 40.00
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Dixon Glass
08/12/2016
15504
801 9078 42
 306.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
08/12/2016
15504
801 9078 42
 4,968.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
08/12/2016
15504
801 9078 42
 3,359.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
08/12/2016
15504
801 9078 42
 46.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
08/12/2016
15504
801 9078 42
 530.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Invertebrates Division
Dixon Glass
08/12/2016
15503
801 9078 42
 25.00
DCMS
Postage & Couriers
Natural History Museum
LS Invertebrates Division
Dixon Glass
08/12/2016
15503
801 9078 42
 1,451.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Invertebrates Division
Dixon Glass
08/12/2016
15503
801 9078 42
 547.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Development
The SmartTHING Limited
08/12/2016
INV139947
783 0802 28
 1,500.00
DCMS
IT Costs
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
08/12/2016
195435
892 2071 22
 1,354.61
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
08/12/2016
195435
892 2071 22
 7.10
DCMS
Agency Staff
Natural History Museum
Picture Library (Image Resources)
Capture Limited
08/12/2016
23715
491 6754 12
 5,000.00
DCMS
Assets under Construction
Natural History Museum
Picture Library (Image Resources)
Capture Limited
08/12/2016
23716
491 6754 12
 2,500.00
DCMS
IT Costs
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
08/12/2016
42299
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Wilson James Ltd
08/12/2016
90035322
546 1539 38
 5,930.85
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Group 7 Events Ltd
08/12/2016
001608
998 9103 53
 768.00
DCMS
Commission Costs
The NHM Trading Company LTD
Retail (South Ken)
The Carole Group Ltd
08/12/2016
233761
321 2815 95
 3,467.72
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Mercy Jewellery Ltd
08/12/2016
J1498
223 8869 80
 528.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
08/12/2016
44055
678 7954 52
 2,119.02
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
08/12/2016
00057138
647 6600 22
 4,073.45
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
08/12/2016
00057146
647 6600 22
 1,865.92
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Customworks
08/12/2016
50556
593 2397 10
 1,750.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
08/12/2016
153052
657 4917 93
 1,701.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
08/12/2016
43175
28.98.51.18
 757.62
DCMS
Stock
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
08/12/2016
206841
140 1547 10
 2,868.72
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Gardners Books Ltd
08/12/2016
0273009V
 1,199.11
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
08/12/2016
L92375IW
102 8389 80
 541.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
08/12/2016
L97650IW
102 8389 80
 1,013.49
DCMS
Stock
Natural History Museum
Museum Programme Group (PEG)
Reier
01/12/2016
R16X0160
157 9886 38
 12,886.50
DCMS
Assets under Construction
Natural History Museum
Human Resources - Ops
Godfrey Syrett
22/12/2016
113986
698 5591 58
 224.64
DCMS
Furniture
Natural History Museum
Human Resources - Ops
Godfrey Syrett
22/12/2016
113986
698 5591 58
 39.60
DCMS
Furniture
Natural History Museum
Human Resources - Ops
Godfrey Syrett
22/12/2016
113986
698 5591 58
 26.10
DCMS
Furniture
Natural History Museum
Human Resources - Ops
Godfrey Syrett
22/12/2016
113986
698 5591 58
 17.10
DCMS
Furniture
Natural History Museum
Human Resources - Ops
Godfrey Syrett
22/12/2016
113986
698 5591 58
 240.30
DCMS
Furniture
Natural History Museum
Retail (South Ken)
G4S Cash Solutions (UK) Ltd
08/12/2016
01998381
238 5602 56
 286.48
DCMS
Bank Charges
Natural History Museum
PEG Resources & Planning
G4S Cash Solutions (UK) Ltd
08/12/2016
01998381
238 5602 56
 572.97
DCMS
Bank Charges
Natural History Museum
Tring Management & Admin.
G4S Cash Solutions (UK) Ltd
08/12/2016
01998381
238 5602 56
 240.60
DCMS
Bank Charges
Natural History Museum
ES Economic & Environmental Earth Sciences
Harrington Gardens House Ltd
08/12/2016
KH143/16
241 9103 89
 643.00
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Harrington Gardens House Ltd
08/12/2016
KH142/16
241 9103 89
 525.00
DCMS
Accommodation
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Economic & Environmental Earth Sciences
Harrington Gardens House Ltd
08/12/2016
KH140/16
241 9103 89
 572.00
DCMS
Accommodation
Natural History Museum
LS Insects Division
Alena Oborilova
01/12/2016
NHM 2016-2
 2,402.25
DCMS
Science Outsourced Services
Natural History Museum
LS Insects Division
Alena Oborilova
01/12/2016
NHM 2016-2
 300.00
DCMS
Science Outsourced Services
Natural History Museum
LS Insects Division
Alena Oborilova
01/12/2016
NHM 2016-2
 480.45
DCMS
Science Outsourced Services
Natural History Museum
LS Insects Division
Alena Oborilova
01/12/2016
NHM 2016-2
 46.44
DCMS
Science Outsourced Services
Natural History Museum
ES Economic & Environmental Earth Sciences
CRAWFORD SCIENTIFIC LTD
08/12/2016
0002070739
194 3560 88
 822.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Economic & Environmental Earth Sciences
CRAWFORD SCIENTIFIC LTD
08/12/2016
0002056228
194 3560 88
 1,188.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Development
Spring Personnel (use prior to OCT 2016)
08/12/2016
5383296
232 3479 75
 971.25
DCMS
Agency Staff
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Key Travel
08/12/2016
50498320
362 3348 61
 927.67
DCMS
Travel-Air Passenger Transport
Natural History Museum
CRL Molecular Biology Labs
Life Technologies Ltd(Invitrogen Div
08/12/2016
2965591 RI
263 3947 41
 3,978.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
HR Organisational Development
Kings College London
08/12/2016
1354975-009
 2,877.00
DCMS
Training
Natural History Museum
Sci Resources - Research Coordination Office
Wex Photographic Ltd
08/12/2016
51477161
231 9471 12
 680.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Resources - Research Coordination Office
Wex Photographic Ltd
08/12/2016
51477161
231 9471 12
 470.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Resources - Research Coordination Office
Wex Photographic Ltd
08/12/2016
51477161
231 9471 12
 62.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Resources - Research Coordination Office
Wex Photographic Ltd
08/12/2016
51477161
231 9471 12
 4,750.00
DCMS
Equip. Purch. & Hire (non IT / office)
31-Dec-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00475835
853 9368 83
 1,299.60
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00475841
853 9368 83
 672.48
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00475844
853 9368 83
 1,233.04
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00475851
853 9368 83
 860.09
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00475857
853 9368 83
 1,373.92
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00475896
853 9368 83
 1,112.21
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00475902
853 9368 83
 1,447.15
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00475922
853 9368 83
 690.79
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00475934
853 9368 83
 1,592.52
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
08/12/2016
2188
842 6797 88
 3,001.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
08/12/2016
SI323675
20.12.40.83
 5,454.16
DCMS
Stock
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Reflexion Glass
08/12/2016
26784
 784.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
08/12/2016
2189
842 6797 88
 565.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
TellTails Ltd
08/12/2016
INV-0027
 20.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
TellTails Ltd
08/12/2016
INV-0027
 1,665.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Shackleton Design & Manufacturing Co
08/12/2016
INV-0823
108 1870 25
 2,550.55
DCMS
Stock
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
02/12/2016
EXP-AL08081613580
-299.28
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
02/12/2016
EXP-AL08081613580
 330.17
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
02/12/2016
EXP-AL08081613580
 917.97
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
02/12/2016
EXP-AL08081613580
 303.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
02/12/2016
EXP-AL08081613580
 80.98
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
02/12/2016
EXP-AL08081613580
 940.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
02/12/2016
EXP-AL08081613580
 66.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
02/12/2016
EXP-AL08081613580
 19.69
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
02/12/2016
EXP-AL08081613580
 22.56
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Management
Barclays HMG Procurement Card
02/12/2016
EXP-AL08081613580
 473.96
DCMS
Accommodation
Natural History Museum
Estates Management
Barclays HMG Procurement Card
02/12/2016
EXP-AL08081613580
 275.42
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Estates Management
Barclays HMG Procurement Card
02/12/2016
EXP-AL08081613580
 630.87
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
02/12/2016
EXP-AL08081613580
 909.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
02/12/2016
EXP-AL08081613580
 454.50
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
02/12/2016
EXP-AL08081613580
 517.50
DCMS
Training
Natural History Museum
Estates Management
Barclays HMG Procurement Card
02/12/2016
EXP-AL08081613580
 95.82
DCMS
Equip. Purch. & Hire (non IT / office)
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00475950
853 9368 83
 1,726.96
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
08/12/2016
27610781
232 3479 75
 525.21
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
CBRE Managed Services Limited
08/12/2016
S00475980
853 9368 83
 8,794.77
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00475988
853 9368 83
 1,734.62
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Retail (South Ken)
Target Group
22/12/2016
53966
118 9313 10
 2,742.64
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
22/12/2016
27638831
232 3479 75
 733.67
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00475995
853 9368 83
 2,282.93
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00476008
853 9368 83
 959.67
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00476014
853 9368 83
 1,082.09
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00476028
853 9368 83
 1,640.62
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00476039
853 9368 83
 672.48
DCMS
Build & Eng Reactive Maintenance
31-Dec-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00476045
853 9368 83
 3,571.91
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00476032
853 9368 83
 2,001.31
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00475817
853 9368 83
 1,301.80
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00475821
853 9368 83
 2,305.20
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00475825
853 9368 83
 1,260.26
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00475833
853 9368 83
 1,373.94
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
HR Organisational Development
University of Leicester
08/12/2016
SI00260680
 4,192.50
DCMS
Training
Natural History Museum
Programme Group (Temporary Exhibitions)
Constantine Ltd
08/12/2016
1161027
 540.00
DCMS
Freight Transport
Natural History Museum
HR Organisational Development
Towry Ltd
08/12/2016
023037190000016
493 7476 94
 2,045.00
DCMS
Training
Natural History Museum
Programme Group (Temporary Exhibitions)
The Butterfly Gardener LTD
08/12/2016
BG-160
124 4032 60
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
08/12/2016
JR22957
569 9532 77
 1,180.00
DCMS
Telecoms Direct Costs
31-Dec-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Directorate
Wise Productions (UK) Ltd
08/12/2016
4937
 4,650.00
DCMS
Special Event Costs
Natural History Museum
Technology Solutions
Reflex Limited
08/12/2016
0000571654
641 7874 16
 435.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Reflex Limited
08/12/2016
0000571654
641 7874 16
 25.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Reflex Limited
08/12/2016
0000571654
641 7874 16
 343.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Reflex Limited
08/12/2016
0000571654
641 7874 16
 90.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Reflex Limited
08/12/2016
0000571654
641 7874 16
 15.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Reflex Limited
08/12/2016
0000571654
641 7874 16
 17.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Reflex Limited
08/12/2016
0000571654
641 7874 16
 13.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Reflex Limited
08/12/2016
0000571654
641 7874 16
 5.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Reflex Limited
08/12/2016
0000571654
641 7874 16
 5.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Reflex Limited
08/12/2016
0000571654
641 7874 16
 13.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Reflex Limited
08/12/2016
0000571654
641 7874 16
 7.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Reflex Limited
08/12/2016
0000571654
641 7874 16
 3.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Reflex Limited
08/12/2016
0000571654
641 7874 16
 1,311.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technical Production Special Effects
Key Industrial Equipment Ltd
08/12/2016
I0713307
323 6086 72
 280.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Special Effects
Key Industrial Equipment Ltd
08/12/2016
I0713307
323 6086 72
 129.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Special Effects
Key Industrial Equipment Ltd
08/12/2016
I0713307
323 6086 72
 32.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Special Effects
Key Industrial Equipment Ltd
08/12/2016
I0713307
323 6086 72
 295.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
22/12/2016
195607
892 2071 22
 1,326.96
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
22/12/2016
195607
892 2071 22
 6.48
DCMS
Agency Staff
Natural History Museum
LS Collections
Acheta Consulting Ltd
08/12/2016
4199
755 5903 06
 750.00
DCMS
Science Outsourced Services
31-Dec-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technical Production Painting, Joinery and Display
Alloway Timber (Southern) Ltd
08/12/2016
1/2329924
215 9597 35
 507.61
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Bookings & Sales
Premier Vanguard Ltd
22/12/2016
SINV00124810
362 0762 66
 560.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Adecco UK Ltd
08/12/2016
27636555
232 3479 75
 601.65
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
08/12/2016
SIN27575
377 3451 31
 1,458.35
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
08/12/2016
1007038741
773 6958 71
 522.41
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
08/12/2016
1007047411
773 6958 71
 588.00
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
Barnett Waddingham
08/12/2016
P17/0417
 10,550.00
DCMS
Training
Natural History Museum
ES Mineral & Planetary Sciences Division Key Travel
08/12/2016
50500650
362 3348 61
 891.00
DCMS
Travel-Air Passenger Transport
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
08/12/2016
A54
546 1680 37
 800.00
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
08/12/2016
A54
546 1680 37
 128.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Media Technicians
Jacobs Massey
08/12/2016
20753
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Media Technicians
Jacobs Massey
08/12/2016
20753
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00478138
853 9368 83
 4,867.25
DCMS
Build & Eng Reactive Maintenance
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00478145
853 9368 83
 950.93
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
CBRE Managed Services Limited
08/12/2016
S00478183
853 9368 83
 1,737.89
DCMS
Cabling
Natural History Museum
Estates Security SK
Wilson James Limited
08/12/2016
90033380
546 1539 38
 3,966.68
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00478200
853 9368 83
 1,311.62
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Security SK
Wilson James Limited
08/12/2016
90033845
546 1539 38
 11,539.44
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00478204
853 9368 83
 580.39
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00478227
853 9368 83
 2,716.14
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00478268
853 9368 83
 4,088.22
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00478276
853 9368 83
 988.26
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
LS Collections
Stolzle-Oberglas GmbH
14/12/2016
200/10093993
U14980706
 2,557.09
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Stolzle-Oberglas GmbH
14/12/2016
200/10093993
U14980706
 133.71
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Stolzle-Oberglas GmbH
14/12/2016
200/10093993
U14980706
 188.39
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Stolzle-Oberglas GmbH
14/12/2016
200/10093993
U14980706
 298.66
DCMS
Consumables / Sundry (non Stat)
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Stolzle-Oberglas GmbH
14/12/2016
200/10093993
U14980706
 543.34
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Stolzle-Oberglas GmbH
14/12/2016
200/10093993
U14980706
 170.33
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Finance
Sayer Vincent LLP
08/12/2016
32765
371 0686 55
 565.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Emcor Facility Services Ltd
21/12/2016
00434726 RI
188 4140 46
 1,861.35
DCMS
IT Costs
Natural History Museum
Estates Buildings Projects
RWCA
08/12/2016
16/514/RW/B/752
704 5540 57
 12,343.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
RWCA
08/12/2016
16/513/RW/B753
704 5540 57
 9,308.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Transport Trading Limited
08/12/2016
1800121908
756 2770 08
 1,932.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
DOIY Ltd
08/12/2016
USC/8821
242 4916 12
 850.56
DCMS
Stock
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
22/12/2016
42319
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Paypoint.net Limited
08/12/2016
CB837633
680 1343 55
 1,237.60
DCMS
Bank Charges
The NHM Trading Company LTD
WPoY Competition
Marco Colombo
13/12/2016
WPY009
03450300128
 1,332.34
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Marco Colombo
13/12/2016
WPY009
03450300128
 79.94
DCMS
Royalties
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
22/12/2016
12271114
754 5322 32
 3,169.08
DCMS
Postage & Couriers
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
22/12/2016
12271114
754 5322 32
 405.35
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
22/12/2016
12271114
754 5322 32
 225.07
DCMS
Postage & Couriers
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
22/12/2016
42317
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
Natural History Museum
Retail (South Ken)
Resolution Interiors Ltd
21/12/2016
0000018028
723 6522 46
 3,328.95
DCMS
Assets under Construction
Natural History Museum
Retail (South Ken)
Resolution Interiors Ltd
21/12/2016
0000018028
723 6522 46
 3,250.35
DCMS
Assets under Construction
Natural History Museum
Retail (South Ken)
Resolution Interiors Ltd
21/12/2016
0000018028
723 6522 46
 3,756.85
DCMS
Assets under Construction
Natural History Museum
Retail (South Ken)
Resolution Interiors Ltd
21/12/2016
0000018028
723 6522 46
 1,694.40
DCMS
Assets under Construction
Natural History Museum
Retail (South Ken)
Resolution Interiors Ltd
21/12/2016
0000018028
723 6522 46
 1,351.30
DCMS
Assets under Construction
Natural History Museum
Retail (South Ken)
Resolution Interiors Ltd
21/12/2016
0000018028
723 6522 46
 488.64
DCMS
Assets under Construction
Natural History Museum
Retail (South Ken)
Resolution Interiors Ltd
21/12/2016
0000018028
723 6522 46
 879.24
DCMS
Assets under Construction
Natural History Museum
Retail (South Ken)
Resolution Interiors Ltd
21/12/2016
0000018028
723 6522 46
 1,139.22
DCMS
Assets under Construction
Natural History Museum
Retail (South Ken)
Resolution Interiors Ltd
21/12/2016
0000018028
723 6522 46
 393.78
DCMS
Assets under Construction
Natural History Museum
Retail (South Ken)
Resolution Interiors Ltd
21/12/2016
0000018028
723 6522 46
 7,697.80
DCMS
Assets under Construction
Natural History Museum
Retail (South Ken)
Resolution Interiors Ltd
21/12/2016
0000018028
723 6522 46
 7,375.28
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Kwazulu-Natal Shark Board
01/12/2016
MINV01116
 2,500.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Technology Solutions
Quest Software International Ltd
08/12/2016
4700152600
6379440W
 800.00
DCMS
IT Costs
Natural History Museum
Publishing
Rosamund Kidman Cox
22/12/2016
0328
 3,250.00
DCMS
Work In Progress
Natural History Museum
Tring Management & Admin.
D Frampton
22/12/2016
1849
 850.00
DCMS
Freelancers / Self Empld cont
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Focus Consultants 2010 LLP
08/12/2016
16A/1103
996 7534 48
 1,620.00
DCMS
Assets under Construction
Natural History Museum
Visitor Events
Benugo Limited
22/12/2016
I8081010007056
765 3217 26
 1,176.92
DCMS
Special Event Costs
Natural History Museum
LS Parasites & Vectors Division
Greiner Bio - One Limited
22/12/2016
9310183629
556 2628 27
 2,500.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00478015
853 9368 83
 4,410.67
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00478015
853 9368 83
 527.21
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
NHM Governance & Admin
Childcare Vouchers Ltd
16/12/2016
IN136972631
649 5035 20
 10,373.83
DCMS
Child Care Vouchers
Natural History Museum
Human Resources - Ops
Childcare Vouchers Ltd
16/12/2016
IN136972631
649 5035 20
 207.48
DCMS
HR Outsourced Services Contracts
Natural History Museum
Development
Richard Kanareck
08/12/2016
004
 8,520.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
CRL Imaging & Analytical
Dell Computer Corporation Ltd
08/12/2016
7402327964
635 8235 28
 424.16
DCMS
IT Costs
Natural History Museum
CRL Imaging & Analytical
Dell Computer Corporation Ltd
08/12/2016
7402327964
635 8235 28
 35.25
DCMS
IT Costs
Natural History Museum
CRL Imaging & Analytical
Dell Computer Corporation Ltd
08/12/2016
7402327964
635 8235 28
 249.66
DCMS
IT Costs
Natural History Museum
Central Project Office
Dell Computer Corporation Ltd
08/12/2016
7402328508
635 8235 28
 578.00
DCMS
IT Costs
Natural History Museum
Retail (South Ken)
Dell Computer Corporation Ltd
08/12/2016
7402328517
635 8235 28
 578.00
DCMS
IT Costs
Natural History Museum
LS Department Mgmt Team
Key Travel
22/12/2016
50501189
362 3348 61
 1,145.85
DCMS
Travel-Air Passenger Transport
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bill & Melinda Gates Foundation
Key Travel
22/12/2016
50501336
362 3348 61
 1,413.04
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Harrington Gardens House Ltd
22/12/2016
KH148/16
241 9103 89
 2,000.00
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Harrington Gardens House Ltd
08/12/2016
KH141/16
241 9103 89
 578.00
DCMS
Accommodation
Natural History Museum
Membership
Witherbys Ltd
22/12/2016
040520
100 1371 91
 1,428.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Development
Eden Brown Synergy
08/12/2016
1080811
743 7240 37
 1,017.90
DCMS
Agency Staff
Natural History Museum
Development
Eden Brown Synergy
22/12/2016
1081994
743 7240 37
 1,186.38
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
08/12/2016
SIN026624
423 8505 60
 792.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
08/12/2016
NHM 0185
 66.86
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
08/12/2016
NHM 0185
 2,068.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
08/12/2016
152913
657 4917 93
 1,805.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
08/12/2016
SIN026626
423 8505 60
 1,840.44
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
DKL Marketing Ltd
08/12/2016
0000133699
 744.74
DCMS
Stock
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
22/12/2016
44164
501 7702 81
 2,134.08
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
22/12/2016
153343
657 4917 93
 3,077.76
DCMS
Stock
Natural History Museum
Development
Spring Personnel (use prior to OCT 2016)
08/12/2016
5383260
232 3479 75
 637.35
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel (use prior to OCT 2016)
08/12/2016
5383261
232 3479 75
 637.35
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel (use prior to OCT 2016)
08/12/2016
5384030
232 3479 75
 509.88
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00476618
853 9368 83
 159,133.26
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00479472
853 9368 83
 1,052.57
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00479461
853 9368 83
 1,324.32
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Marketing
AKA Promotions Ltd
08/12/2016
L1 213599
696 8691 51
 1,000.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
08/12/2016
L1 213600
696 8691 51
 2,676.63
DCMS
Advertising
Natural History Museum
Technology Solutions
Adecco UK Ltd
22/12/2016
27642953
232 3479 75
 601.65
DCMS
Agency Staff
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
22/12/2016
7402328755
635 8235 28
 377.50
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
22/12/2016
7402328755
635 8235 28
 489.00
DCMS
IT Costs
The NHM Trading Company LTD
WPoY Competition
AKA
08/12/2016
L1 213924
696 8691 51
 1,000.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Estates Buildings Projects
Baker Mallett
22/12/2016
T/7633
238 4185 51
 2,530.00
DCMS
Assets under Construction
Natural History Museum
Finance
Gallagher Heath
08/12/2016
23096279
484 7462 09
 3,459.25
DCMS
Insurance Costs
Natural History Museum
Finance
Gallagher Heath
08/12/2016
23096279
484 7462 09
 328.63
DCMS
Insurance Costs
Natural History Museum
Finance
Gallagher Heath
08/12/2016
23814848
484 7462 09
 20,000.00
DCMS
Insurance Costs
Natural History Museum
Finance
Gallagher Heath
08/12/2016
23814848
484 7462 09
 1,900.00
DCMS
Insurance Costs
Natural History Museum
Finance
Gallagher Heath
08/12/2016
23481827
484 7462 09
 2,000.00
DCMS
Insurance Costs
Natural History Museum
Learning & Audience Research
Kings College London
08/12/2016
RSI-16170976
 5,000.00
DCMS
Studentship Costs
Natural History Museum
Museum Programme Group (PEG)
Casson Mann
22/12/2016
2167
446 0116 79
 15,300.45
DCMS
Assets under Construction
Natural History Museum
CRL Molecular Biology Labs
Appleton Woods Ltd
22/12/2016
66147
110 1675 22
 1,150.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
08/12/2016
S00478266
853 9368 83
 4,088.22
DCMS
Build & Eng Reactive Maintenance
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
E Christian & Co Limited
08/12/2016
059985
 774.00
DCMS
Storage Costs
Natural History Museum
Estates Utilities
Corona Energy Retail 4 Limited
08/12/2016
11619973
577 7048 00
 5,563.93
DCMS
Gas
Natural History Museum
SS CHP Boilerhouse
Corona Energy Retail 4 Limited
08/12/2016
11621586
577 7048 00
 67,174.57
DCMS
Gas
Natural History Museum
Development
TPP Recruitment
22/12/2016
540482
938 3896 64
 679.12
DCMS
Agency Staff
Natural History Museum
Development
TPP Recruitment
08/12/2016
540342
938 3896 64
 525.19
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
22/12/2016
T/7625
238 4185 51
 775.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
22/12/2016
T/7624
238 4185 51
 1,625.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
FurnitureHireUK.com
22/12/2016
48617
942 5691 04
 1,228.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
FurnitureHireUK.com
22/12/2016
48617
942 5691 04
 1,387.80
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
FurnitureHireUK.com
22/12/2016
48617
942 5691 04
 65.41
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
FurnitureHireUK.com
22/12/2016
48617
942 5691 04
 75.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
FurnitureHireUK.com
22/12/2016
49973
942 5691 04
 245.70
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
FurnitureHireUK.com
22/12/2016
49973
942 5691 04
 416.34
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
FurnitureHireUK.com
22/12/2016
49973
942 5691 04
 16.55
DCMS
Equip. Purch. & Hire (non IT / office)
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Touring WPY
Charles Kendall Packing
22/12/2016
17002434
563 2027 64
 785.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring WPY
Charles Kendall Packing
22/12/2016
17002431
563 2027 64
 855.00
DCMS
Rechargeable Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Witherbys Ltd
22/12/2016
040623
100 1371 91
 524.00
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
08/12/2016
SI323684
20.12.40.83
 3,003.66
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Best Years Ltd
08/12/2016
SI-1210447
844 8405 12
 724.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
08/12/2016
44071
678 7954 52
 850.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
08/12/2016
58670
183 6395 33
 1,280.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
22/12/2016
44108
678 7954 52
 2,932.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
08/12/2016
SI323956
20.12.40.83
 2,043.42
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Disaster Designs Ltd
22/12/2016
95727
583 5848 92
 569.58
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
08/12/2016
6074961X
205 5053 05
 812.69
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
08/12/2016
6074961X
205 5053 05
 45.80
DCMS
Stock
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
08/12/2016
39738701
102 8389 80
 62.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
08/12/2016
39738701
102 8389 80
 1,413.08
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
08/12/2016
00057623
647 6600 22
 1,053.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
08/12/2016
OP/I105409
486 5098 02
 1,956.72
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Global Solutions for Clothing (GSC) Ltd
08/12/2016
34731
806 2879 13
 563.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keel Toys Limited
08/12/2016
384556
285 5382 37
 601.92
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Original Candy Co.
22/12/2016
27407
830 9270 35
 2,009.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
22/12/2016
49867
846 7527 88
 2,625.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
22/12/2016
49867
846 7527 88
 105.30
DCMS
Postage & Couriers
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
22/12/2016
21733
644 8760 08
 1,904.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
22/12/2016
21737
644 8760 08
 1,408.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
22/12/2016
21761
644 8760 08
 1,430.75
DCMS
Special Event Costs
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
22/12/2016
21762
644 8760 08
 2,229.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
22/12/2016
21765
644 8760 08
 1,642.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
22/12/2016
42330
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
22/12/2016
42336
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
22/12/2016
1600
110 0129 96
 2,200.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
22/12/2016
1600
110 0129 96
 25.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Target Group
08/12/2016
53953
118 9313 10
 1,402.69
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
08/12/2016
53964
118 9313 10
 2,271.57
DCMS
Agency Staff
The NHM Trading Company LTD
WPoY Competition
Adecco UK Ltd.
22/12/2016
27647417
232 3479 75
 872.60
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
22/12/2016
27645241
232 3479 75
 618.52
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
22/12/2016
27636557
232 3479 75
 3,811.03
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
22/12/2016
27636557
232 3479 75
 716.23
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
22/12/2016
92958-92971
608 0609 56
 1,886.25
DCMS
Agency Staff
31-Dec-2016
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.
22/12/2016
27629891
232 3479 75
 4,447.70
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
22/12/2016
27629891
232 3479 75
 622.67
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
22/12/2016
12278618
754 5322 32
 5,704.73
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
22/12/2016
12278618
754 5322 32
 647.62
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
22/12/2016
12278618
754 5322 32
 84.31
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
22/12/2016
12278618
754 5322 32
 5.36
DCMS
Postage & Couriers
Natural History Museum
Technology Solutions
Spring Technology
22/12/2016
BL3465/00
232 3479 75
 1,178.92
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Technology
22/12/2016
BL6301/00
232 3479 75
 1,473.65
DCMS
Agency Staff
Natural History Museum
LS Collections
Ramfoam Ltd (formally Ramplas)
08/12/2016
151983
661 0424 68
 770.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Ramfoam Ltd (formally Ramplas)
08/12/2016
151983
661 0424 68
 1,930.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
HR Organisational Development
Hannah R Clements
08/12/2016
HUB-ALE-02
 800.00
DCMS
Training
Natural History Museum
Development
Dish Catering Limited
08/12/2016
3772
 12,760.50
DCMS
Special Event Costs
Natural History Museum
Development
DAA Management Ltd
22/12/2016
28784
 1,000.00
DCMS
Special Event Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Mansfield Wahl
21/12/2016
A56
546 1680 37
 620.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Mansfield Wahl
21/12/2016
A56
546 1680 37
 495.00
DCMS
Travel Other
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Broadcast
Shuffle Films Ltd
22/12/2016
14
 1,800.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Media Technicians
Jacobs Massey
22/12/2016
20829
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Media Technicians
Jacobs Massey
22/12/2016
20829
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Estates Housekeeping SK
Total Support Services Ltd
08/12/2016
50675
627 2335 49
 142,708.12
DCMS
Estates Outsourced Services
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Scientific Laboratory Supplies Ltd
22/12/2016
SI123710401
572 6920 21
 543.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Projects
Romford Insulations Ltd
21/12/2016
5544
788 6029 77
 9,990.00
DCMS
Site Preparation / Demolition
Natural History Museum
CRL Conservation Centre
NHBS
22/12/2016
V620463
407 4846 44
 468.75
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
NHBS
22/12/2016
V620463
407 4846 44
 43.75
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
NHBS
22/12/2016
V620463
407 4846 44
 6.25
DCMS
Freight Transport
Natural History Museum
Technology Solutions
Certes Computing Ltd
22/12/2016
SIN027802
377 3451 31
 1,458.35
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
22/12/2016
53979
118 9313 10
 2,424.07
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
22/12/2016
53981
118 9313 10
 2,628.96
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
22/12/2016
27642947
232 3479 75
 1,692.87
DCMS
Agency Staff
31-Dec-2016
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.
22/12/2016
27642956
232 3479 75
 138.89
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
22/12/2016
27642956
232 3479 75
 1,081.84
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
22/12/2016
27642955
232 3479 75
 659.39
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
22/12/2016
27642955
232 3479 75
 3,400.40
DCMS
Agency Staff
Natural History Museum
Estates Utilities
BSI Standards Ltd
22/12/2016
94651205/1000
243 4570 71
 1,850.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
CRL Molecular Biology Labs
Life Technologies Ltd(Invitrogen Div
22/12/2016
5500138564
263 3947 41
 4,640.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Museum Programme Group (PEG)
Jerram Falkus
21/12/2016
JC14443
446 9008 37
 228,706.83
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
22/12/2016
LC3578IW
102 8389 80
 633.29
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
22/12/2016
LC3578IW
102 8389 80
 434.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
08/12/2016
102875433
259 6397 06
 700.84
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
08/12/2016
93593970
220 9036 43
 1,327.34
DCMS
Stock
Natural History Museum
Bookings & Sales
Witherbys Ltd
22/12/2016
040621
100 1371 91
 998.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Bookings & Sales
Witherbys Ltd
22/12/2016
040620
100 1371 91
 1,998.00
DCMS
Prof. Printing & Promo. Matl.
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
Omni Colour Presentations Ltd
22/12/2016
INV37474
626 2267 46
 1,290.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Finance
Hays Accountancy Personnel
08/12/2016
10070593321
773 6958 71
 837.71
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
22/12/2016
1007065743
773 6958 71
 1,470.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Softcat Ltd
22/12/2016
INV01508370
491 8485 03
 41,160.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Venue Hire (South Ken)
Unique Venues of London Ltd
22/12/2016
INV-0338
722 8741 30
 2,414.00
DCMS
Subscriptions & Corp. Mbrships
The NHM Trading Company LTD
Venue Hire (South Ken)
Plaster Creative Communications
22/12/2016
6227
729 6927 81
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Target Group
08/12/2016
53806
118 9313 10
 1,130.25
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
08/12/2016
53826
118 9313 10
 1,019.74
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
08/12/2016
53842
118 9313 10
 911.36
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
08/12/2016
53897
118 9313 10
 160.68
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
08/12/2016
53897
118 9313 10
 323.33
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
08/12/2016
53897
118 9313 10
 54.23
DCMS
Agency Staff
The NHM Trading Company LTD
VC Donations & Maps
Target Group
08/12/2016
53897
118 9313 10
 100.43
DCMS
Agency Staff
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
VC Donations & Maps
Target Group
08/12/2016
53897
118 9313 10
 200.85
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales - Cloakroom
Target Group
08/12/2016
53897
118 9313 10
 191.40
DCMS
Agency Staff
Natural History Museum
Development
Barclays HMG Procurement Card
02/12/2016
EXP-FG00081613591
 765.07
DCMS
Hospitality
Natural History Museum
LS Insects Division
Antaia Christou
08/12/2016
CA00-981-03
 291.70
DCMS
Accommodation
Natural History Museum
LS Insects Division
Antaia Christou
08/12/2016
CA00-981-03
 72.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Insects Division
Antaia Christou
08/12/2016
CA00-981-03
 14.55
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Insects Division
Antaia Christou
08/12/2016
CA00-981-03
 84.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Insects Division
Antaia Christou
08/12/2016
CA00-981-03
 150.48
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Insects Division
Antaia Christou
08/12/2016
CA00-981-03
 11.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
22/12/2016
195862
892 2071 22
 1,345.39
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
22/12/2016
195862
892 2071 22
 7.05
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
22/12/2016
SIN027875
377 3451 31
 2,096.05
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel (use prior to OCT 2016)
22/12/2016
5384029
232 3479 75
 1,647.30
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel (use prior to OCT 2016)
22/12/2016
5384029
232 3479 75
 1,417.02
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel (use prior to OCT 2016)
22/12/2016
5384189
232 3479 75
 889.65
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel (use prior to OCT 2016)
22/12/2016
5384189
232 3479 75
 425.48
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel (use prior to OCT 2016)
22/12/2016
5384189
232 3479 75
 1,115.38
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel (use prior to OCT 2016)
22/12/2016
5384189
232 3479 75
 890.73
DCMS
Agency Staff
31-Dec-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales
Spring Personnel (use prior to OCT 2016)
22/12/2016
5383861
232 3479 75
 1,715.04
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel (use prior to OCT 2016)
22/12/2016
5383861
232 3479 75
 1,292.48
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel (use prior to OCT 2016)
22/12/2016
5383861
232 3479 75
 1,292.38
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel (use prior to OCT 2016)
22/12/2016
5383861
232 3479 75
 691.88
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel (use prior to OCT 2016)
22/12/2016
5383861
232 3479 75
 596.39
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel (use prior to OCT 2016)
22/12/2016
5383705
232 3479 75
 1,280.90
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel (use prior to OCT 2016)
22/12/2016
5383705
232 3479 75
 588.02
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel (use prior to OCT 2016)
22/12/2016
5383705
232 3479 75
 1,532.91
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel (use prior to OCT 2016)
22/12/2016
5383705
232 3479 75
 980.10
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel (use prior to OCT 2016)
22/12/2016
5383705
232 3479 75
 1,066.65
DCMS
Agency Staff
Natural History Museum
Membership
Spring Personnel (use prior to OCT 2016)
22/12/2016
5383705
232 3479 75
 599.62
DCMS
Agency Staff
Natural History Museum
LS Parasites & Vectors Division
TwistDx Limited
22/12/2016
0000005247
807 4440 40
 22.00
DCMS
Postage & Couriers
Natural History Museum
LS Parasites & Vectors Division
TwistDx Limited
22/12/2016
0000005247
807 4440 40
 576.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
TwistDx Limited
22/12/2016
0000005247
807 4440 40
 576.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Publishing
Vicky Paterson
22/12/2016
006
 552.00
DCMS
Work In Progress
Natural History Museum
Marketing
Morris Hargreaves McIntyre
22/12/2016
101416
696 3813 88
 4,885.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
22/12/2016
42341
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
22/12/2016
42365
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Bookings & Sales
Target Group
22/12/2016
53876
118 9313 10
 396.98
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
22/12/2016
53876
118 9313 10
 185.02
DCMS
Agency Staff
The NHM Trading Company LTD
VC Donations & Maps
Target Group
22/12/2016
53876
118 9313 10
 196.13
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
22/12/2016
53921
118 9313 10
 455.26
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
22/12/2016
53921
118 9313 10
 60.26
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
22/12/2016
53921
118 9313 10
 341.45
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
22/12/2016
53932
118 9313 10
 147.29
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
22/12/2016
53932
118 9313 10
 301.28
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
22/12/2016
53932
118 9313 10
 100.43
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
22/12/2016
53932
118 9313 10
 100.43
DCMS
Agency Staff
The NHM Trading Company LTD
VC Donations & Maps
Target Group
22/12/2016
53932
118 9313 10
 301.28
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales - Cloakroom
Target Group
22/12/2016
53932
118 9313 10
 200.84
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
22/12/2016
53940
118 9313 10
 26.78
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
22/12/2016
53940
118 9313 10
 970.78
DCMS
Agency Staff
Natural History Museum
CRL Molecular Biology Labs
SciQuip Ltd
22/12/2016
19568
781 7754 87
 25.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
SciQuip Ltd
22/12/2016
19568
781 7754 87
 1,980.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
SciQuip Ltd
22/12/2016
19568
781 7754 87
 195.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
22/12/2016
016/119
719 2974 02
 6,666.67
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
22/12/2016
016/119
719 2974 02
 1,833.33
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
22/12/2016
016/119
719 2974 02
 7,750.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
22/12/2016
016/119
719 2974 02
 2,153.33
DCMS
Prof. Fees excl Legal & Audit
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
22/12/2016
016/119
719 2974 02
 2,416.67
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
22/12/2016
016/119
719 2974 02
 728.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
22/12/2016
016/119
719 2974 02
 183.33
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
22/12/2016
016/119
719 2974 02
 1,606.67
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Parasites & Vectors Division
KE Software (UK) Ltd/Axiell ALM Ltd
22/12/2016
804466
757 8581 72
 4,996.00
DCMS
IT Costs
Natural History Museum
Development
Graduate Jobs Network t/as Unicorn Jobs
08/12/2016
GJN1269
918 9625 79
 1,242.30
DCMS
Recruitment Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
BAF Graphics
22/12/2016
44309
 598.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
22/12/2016
L5425
596 2541 11
 1,200.00
DCMS
Assets under Construction
Natural History Museum
LS Insects Division
Jiri Halada
14/12/2016
NHM 2016 1
 1,246.64
DCMS
Science Outsourced Services
Natural History Museum
Learning Operations
Conservation Landscape Services Ltd
30/12/2016
81452
619 2813 34
 515.00
DCMS
Grounds Maintenance
Natural History Museum
CRL Molecular Biology Labs
Appleton Woods Ltd
22/12/2016
66800
110 1675 22
 1,540.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Internal Affairs
Softcat Ltd
22/12/2016
INV01509395
491 8485 03
 1,260.00
DCMS
IT Costs
Natural History Museum
Internal Affairs
Softcat Ltd
22/12/2016
INV01509395
491 8485 03
 840.00
DCMS
IT Costs
Natural History Museum
Tring Management & Admin.
PHS Group plc.
22/12/2016
64419968
542 9514 38
 726.42
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Tring Management & Admin.
PHS Group plc.
22/12/2016
64419968
542 9514 38
 72.51
DCMS
Equip. Lease Costs
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
Fundraising Regulator
22/12/2016
INV-887
 1,000.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
ES Collections
Deloitte LLP
22/12/2016
1111393410
809 7077 06
 3,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
22/12/2016
1111393465
809 7077 06
 2,386.90
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Development
More Partnership Ltd
22/12/2016
2979
561 4897 13
 12,950.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
HR Organisational Development
Universal Safety Consultants Ltd
22/12/2016
INV-201623
805 3616 46
 600.00
DCMS
Training
Natural History Museum
Technology Solutions
Shotover Consulting Services Ltd
22/12/2016
SCS151
983 8853 52
 3,135.00
DCMS
Agency Staff
Natural History Museum
CRL Imaging & Analytical
Gerhardt UK Ltd
22/12/2016
18132
477 1073 39
 900.00
DCMS
Assets under Construction
Natural History Museum
CRL Imaging & Analytical
Gerhardt UK Ltd
22/12/2016
18132
477 1073 39
 60.00
DCMS
Assets under Construction
Natural History Museum
CRL Imaging & Analytical
Gerhardt UK Ltd
22/12/2016
18132
477 1073 39
 1,000.00
DCMS
Assets under Construction
Natural History Museum
CRL Imaging & Analytical
Gerhardt UK Ltd
22/12/2016
18132
477 1073 39
 500.00
DCMS
Assets under Construction
Natural History Museum
CRL Imaging & Analytical
Gerhardt UK Ltd
22/12/2016
18132
477 1073 39
 15,700.00
DCMS
Assets under Construction
Natural History Museum
CRL Imaging & Analytical
Gerhardt UK Ltd
22/12/2016
18132
477 1073 39
 400.00
DCMS
Assets under Construction
Natural History Museum
CRL Imaging & Analytical
Gerhardt UK Ltd
22/12/2016
18132
477 1073 39
 480.00
DCMS
Assets under Construction
Natural History Museum
CRL Imaging & Analytical
Gerhardt UK Ltd
22/12/2016
18132
477 1073 39
 500.00
DCMS
Assets under Construction
Natural History Museum
CRL Imaging & Analytical
Gerhardt UK Ltd
22/12/2016
18132
477 1073 39
 600.00
DCMS
Assets under Construction
Natural History Museum
CRL Imaging & Analytical
Gerhardt UK Ltd
22/12/2016
18132
477 1073 39
 340.00
DCMS
Assets under Construction
Natural History Museum
CRL Imaging & Analytical
Gerhardt UK Ltd
22/12/2016
18132
477 1073 39
 500.00
DCMS
Assets under Construction
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Internal Affairs
Adams Cakes
22/12/2016
161130
 950.00
DCMS
Special Event Costs
Natural History Museum
Human Resources - Ops
Broadbean Technology
22/12/2016
021343
184 0887 78
 7,078.50
DCMS
Recruitment Costs
Natural History Museum
Estates Buildings Projects
Titan Containers A/S
22/12/2016
1648366
941 1109 61
 780.00
DCMS
Building & Engineering PPM
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
22/12/2016
104
209 6628 90
 3,250.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
22/12/2016
104
209 6628 90
 360.00
DCMS
Assets under Construction
Natural History Museum
Membership
Custom Card Services Int Ltd
22/12/2016
DD/576738
834 6263 23
 1,503.50
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Human Resources - Ops
Disclosure Checks Ltd
22/12/2016
5625
169 1071 07
 770.00
DCMS
Recruitment Costs
Natural History Museum
Technical Production Engineering
RS Components Ltd
22/12/2016
284650513
243 1640 91
 586.48
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
HR Organisational Development
HP Training and Consultancy Ltd
22/12/2016
558
879 7256 54
 1,200.00
DCMS
Training
Natural History Museum
Development
Jaina Minton
22/12/2016
221116
 930.00
DCMS
Special Event Costs
Natural History Museum
CRL Imaging & Analytical
Measurement Solutions Limited
22/12/2016
MI4445
706 5357 36
 15,000.00
DCMS
Assets under Construction
Natural History Museum
CRL Imaging & Analytical
Measurement Solutions Limited
22/12/2016
MI4445
706 5357 36
 15,000.00
DCMS
Assets under Construction
Natural History Museum
CRL Imaging & Analytical
Measurement Solutions Limited
22/12/2016
MI4445
706 5357 36
 2,500.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Imaging & Analytical
Measurement Solutions Limited
22/12/2016
MI4445
706 5357 36
 2,500.00
DCMS
Equip. Maint. & Repairs (non IT)
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Hays Accountancy Personnel
22/12/2016
1007080785
773 6958 71
 837.70
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
22/12/2016
1007084843
773 6958 71
 1,176.00
DCMS
Agency Staff
Natural History Museum
Visitor Events
Seabright Productions Limited
22/12/2016
INV-2020
835 6361 17
 2,868.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Retail (South Ken)
Tinker Tailor Ltd
22/12/2016
16-210
947 3357 93
 501.60
DCMS
Stock
Natural History Museum
Media Relations
Adecco UK Ltd
22/12/2016
27636554
232 3479 75
 558.25
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
22/12/2016
1006856875
773 6958 71
 826.07
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Events
GLD productions Ltd
22/12/2016
6410
562 0105 86
 3,300.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Tring Retail
Deluxebase Ltd
22/12/2016
00057602
647 6600 22
 570.63
DCMS
Stock
Natural History Museum
Finance
Randstad Financial & Professional
22/12/2016
233332
492 4357 26
 612.00
DCMS
Agency Staff
The NHM Trading Company LTD
Tring Retail
British Fossils
22/12/2016
SIN026687
423 8505 60
 722.92
DCMS
Stock
Natural History Museum
Visitor Events
ANA Arts Projects LTD
22/12/2016
TPUK16NATHIS4
207 2117 50
 2,466.00
DCMS
Special Event Costs
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Economic & Environmental Earth Sciences
Key Travel
22/12/2016
50506398
362 3348 61
 752.76
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Buildings Projects
Titan Containers A/S
22/12/2016
1648207
941 1109 61
 540.00
DCMS
Exceptional Costs
Natural History Museum
Broadcast
Finger on the Button Ltd
22/12/2016
003367
102 2631 74
 600.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Finger on the Button Ltd
22/12/2016
003367
102 2631 74
 300.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Visitor Events
Bettinson LTD
22/12/2016
985
715 3324 60
 1,498.00
DCMS
Special Event Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
K International Ltd
22/12/2016
I/2016/3029
600 4138 00
 5,840.76
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Certes Computing Ltd
22/12/2016
SIN027921
377 3451 31
 5,273.60
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Paragon Creative Limited
22/12/2016
5503
123 3778 19
 288.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Paragon Creative Limited
22/12/2016
5503
123 3778 19
 44.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Paragon Creative Limited
22/12/2016
5503
123 3778 19
 820.40
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Paragon Creative Limited
22/12/2016
5503
123 3778 19
 4,363.60
DCMS
Assets under Construction
Natural History Museum
Estates Management
Jones Lang LaSalle
30/12/2016
734391
 2,500.00
DCMS
Estates Prop Rent & Service Chgs
Natural History Museum
Touring Robotics
Jones Lang LaSalle
30/12/2016
734391
 7,500.00
DCMS
Estates Prop Rent & Service Chgs
Natural History Museum
CRL Molecular Biology Labs
Life Technologies Ltd(Invitrogen Div
22/12/2016
5500138565
263 3947 41
 3,010.00
DCMS
Equip. Maint. & Repairs (non IT)
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Still HR
22/12/2016
785
925 3265 27
 895.00
DCMS
Training
Natural History Museum
Technology Solutions
The British Library
22/12/2016
570012685
240 6927 64
 1,500.00
DCMS
IT Costs
Natural History Museum
LS Insects Division
Stephenson Blake Sheffield
22/12/2016
4518
992 2049 86
 8,242.00
DCMS
Furniture
Natural History Museum
Development
Ethical Consumer Research Association
22/12/2016
243116
519 6431 36
 699.00
DCMS
IT Costs
Natural History Museum
Development
Act 4 Ltd
22/12/2016
1939
739 7216 05
 6,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Development
Act 4 Ltd
22/12/2016
1940
739 7216 05
 6,700.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Development
Act 4 Ltd
22/12/2016
1929
739 7216 05
 8,800.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Development
Adecco UK Ltd
22/12/2016
27647418
232 3479 75
 637.35
DCMS
Agency Staff
Natural History Museum
Development
TPP Recruitment
22/12/2016
540612
938 3896 64
 582.23
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
22/12/2016
114514
698 5591 58
 2,052.00
DCMS
Furniture
The NHM Trading Company LTD
Venue Hire (South Ken)
PCS Cleaning
22/12/2016
154785
404 6707 66
 20,840.76
DCMS
Special Event Costs
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Venue Hire (South Ken)
Spot Light Events Limited
22/12/2016
1
 1,000.00
DCMS
Commission Costs
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
22/12/2016
WX2702
618 1841 40
 1,500.00
DCMS
Training
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
22/12/2016
WX2705
618 1841 40
 1,024.39
DCMS
Training
Natural History Museum
Estates Utilities
BSI Standards Ltd
22/12/2016
94655780/1000
243 4570 71
 925.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Atec Security Ltd
22/12/2016
46382
431 3211 10
 3,588.00
DCMS
Estates Systems Maintenance
Natural History Museum
HR Organisational Development
Cranfield Management Development Ltd
22/12/2016
1055977
168 4854 63
 838.70
DCMS
Training
Natural History Museum
LS Parasites & Vectors Division
Imperial College
22/12/2016
20150183
649 9266 78
 150.54
DCMS
Science Outsourced Services
Natural History Museum
LS Parasites & Vectors Division
Imperial College
22/12/2016
20150183
649 9266 78
 160.11
DCMS
Science Outsourced Services
Natural History Museum
LS Parasites & Vectors Division
Imperial College
22/12/2016
20150183
649 9266 78
 213.48
DCMS
Science Outsourced Services
Natural History Museum
LS Parasites & Vectors Division
Imperial College
22/12/2016
20150183
649 9266 78
 86.24
DCMS
Science Outsourced Services
Natural History Museum
Estates Housekeeping SK
Total Support Services Ltd
21/12/2016
50825
627 2335 49
 8,151.79
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Total Support Services Ltd
21/12/2016
50825
627 2335 49
 32.34
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Total Support Services Ltd
21/12/2016
50825
627 2335 49
 126.53
DCMS
Estates Outsourced Services
Natural History Museum
Venue Hire (South Ken)
Total Support Services Ltd
21/12/2016
50846
627 2335 49
 1,273.11
DCMS
Special Event Costs
The NHM Trading Company LTD
Retail (South Ken)
Target Group
22/12/2016
53991
118 9313 10
 2,859.42
DCMS
Agency Staff
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Target Group
22/12/2016
53995
118 9313 10
 3,165.46
DCMS
Agency Staff
The NHM Trading Company LTD
Catering (South Ken)
EP Business in Hospitality
22/12/2016
EP1876
805 6834 21
 5,000.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
ES Consultancy
University of Portsmouth Enterprise Ltd
22/12/2016
ELI02270
543 8025 52
 6,565.00
DCMS
Science Outsourced Services
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
22/12/2016
25506
786 6539 66
 1,730.54
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
22/12/2016
27651611
232 3479 75
 677.74
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
22/12/2016
93091-93102
608 0609 56
 1,998.75
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
22/12/2016
135317
183 5130 19
 6,730.50
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
22/12/2016
135317
183 5130 19
 2,901.40
DCMS
Rechargeable Costs
Natural History Museum
Business & Commercial Trading
Alchemy VR Ltd
22/12/2016
ALSI18
240 9598 84
 6,019.75
DCMS
Trading Activities-3rd P Sales
Natural History Museum
Technology Solutions
Adecco UK Ltd
22/12/2016
27649285
232 3479 75
 630.00
DCMS
Agency Staff
Natural History Museum
Media Relations
Adecco UK Ltd
22/12/2016
27649288
232 3479 75
 801.74
DCMS
Agency Staff
Natural History Museum
Media Relations
Adecco UK Ltd
22/12/2016
27649288
232 3479 75
 300.01
DCMS
Agency Staff
31-Dec-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Media Relations
Adecco UK Ltd
22/12/2016
27649290
232 3479 75
 558.25
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Adecco UK Ltd
22/12/2016
27649291
232 3479 75
 601.65
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Adecco UK Ltd
22/12/2016
27649292
232 3479 75
 365.29
DCMS
Agency Staff
Natural History Museum
Sci Resources - Science Administration Team
Adecco UK Ltd
22/12/2016
27649292
232 3479 75
 373.88
DCMS
Agency Staff
Natural History Museum
Directorate
Urban Productions Ltd T/A Urban Caprice
22/12/2016
8352
731 2191 68
 2,076.90
DCMS
Special Event Costs
Natural History Museum
Museum Programme Group (PEG)
Studio Xag Ltd
22/12/2016
1181
115 5558 18
 5,941.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Studio Xag Ltd
22/12/2016
1181
115 5558 18
 4,439.50
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Studio Xag Ltd
22/12/2016
1181
115 5558 18
 8,400.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Studio Xag Ltd
22/12/2016
1181
115 5558 18
 2,756.00
DCMS
Assets under Construction
The NHM Trading Company LTD
WPoY Competition
Adecco UK Ltd.
22/12/2016
27653731
232 3479 75
 872.60
DCMS
Agency Staff
Natural History Museum
Development
Eden Brown Synergy
22/12/2016
1084452
743 7240 37
 982.80
DCMS
Agency Staff
Natural History Museum
LS Collections
Key Travel
22/12/2016
50506823
362 3348 61
 1,129.51
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Invertebrates & Plants Division
Key Travel
22/12/2016
50507615
362 3348 61
 772.67
DCMS
Travel-Air Passenger Transport
Natural History Museum
CRL Dept Mgmt
Nikon (UK) Ltd
22/12/2016
940174662
243 0236 06
 3,800.70
DCMS
Equip. Purch. & Hire (non IT / office)
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Dept Mgmt
Nikon (UK) Ltd
22/12/2016
940174662
243 0236 06
 15.00
DCMS
Freight Transport
Natural History Museum
ES Department Mgmt Team
The Illustrated Image
22/12/2016
140
 840.00
DCMS
Science Outsourced Services
Natural History Museum
Estates Security SK
Wilson James Limited
22/12/2016
90032774
546 1539 38
 509.95
DCMS
Estates Outsourced Services
Natural History Museum
Estates Security SK
Wilson James Limited
22/12/2016
90034615
546 1539 38
 1,442.43
DCMS
Estates Outsourced Services
Natural History Museum
Development
Eden Brown Synergy
22/12/2016
1083817
743 7240 37
 1,235.52
DCMS
Agency Staff
Natural History Museum
Development
K2 Screen Ltd
22/12/2016
9553
752 6114 46
 1,235.00
DCMS
Special Event Costs
Natural History Museum
Development
London Balloon Lady
22/12/2016
3865
227 0021 59
 525.00
DCMS
Special Event Costs
Natural History Museum
Development
Dinosaur Books
22/12/2016
352016
 750.00
DCMS
Special Event Costs
Natural History Museum
Internal Affairs
Witherbys Ltd
22/12/2016
040765
100 1371 91
 1,527.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Membership
Witherbys Ltd
22/12/2016
040766
100 1371 91
 1,095.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Collections
Key Travel
22/12/2016
50506911
362 3348 61
 1,672.78
DCMS
Travel-Air Passenger Transport
31-Dec-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales
Witherbys Ltd
22/12/2016
040769
100 1371 91
 798.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Key Travel
22/12/2016
50507223
362 3348 61
 1,301.65
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Vertebrates Division
Qiagen Limited
22/12/2016
95141000
644 3732 38
 608.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Media Relations
Ron Bambridge Photographer
22/12/2016
3326
235 0602 02
 1,700.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Publishing
Ute Heek - Projektburo fur Medien
14/12/2016
RECHNUNG NHM 16/42
27415909 9
 1,782.00
DCMS
Royalties
Natural History Museum
SS CHP Boilerhouse
Vital Energi
22/12/2016
SI-18559
764 5182 15
 1,056.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
SS CHP Boilerhouse
Vital Energi
21/12/2016
SI-18616
764 5182 15
 67,626.76
DCMS
Energy Services Unitary Charge
Natural History Museum
ES Collections
BiotecMicroslides
22/12/2016
3933
 756.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
BiotecMicroslides
22/12/2016
3933
 36.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
BiotecMicroslides
22/12/2016
3933
 36.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
BiotecMicroslides
22/12/2016
3933
 12.00
DCMS
Freight Transport
Natural History Museum
Development
Richard Kanareck
22/12/2016
005
 3,013.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Marketing
AKA Promotions Ltd
22/12/2016
L1 213147
696 8691 51
 1,400.00
DCMS
Advertising
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
22/12/2016
L1 213926
696 8691 51
 700.00
DCMS
Advertising
Natural History Museum
Programme Group (Temporary Exhibitions)
MER Services Ltd
22/12/2016
1949
862 1986 96
 6,180.19
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
MER Services Ltd
22/12/2016
1950
862 1986 96
 17,720.00
DCMS
Exhibition Construction / Hire
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Dell Computer Corporation Ltd
22/12/2016
7402331153
635 8235 28
 1,281.01
DCMS
IT Costs
Natural History Museum
Development
Dell Computer Corporation Ltd
22/12/2016
7402331169
635 8235 28
 837.68
DCMS
IT Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
22/12/2016
42396
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
Natural History Museum
Tring Visitor Services
Adecco UK Ltd
22/12/2016
27656021
232 3479 75
 745.18
DCMS
Agency Staff
Natural History Museum
Tring Retail
Adecco UK Ltd
22/12/2016
27656021
232 3479 75
 166.92
DCMS
Agency Staff
Natural History Museum
LS Parasites & Vectors Division
Scientific Laboratory Supplies Ltd
22/12/2016
SI123997101
572 6920 21
 207.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Scientific Laboratory Supplies Ltd
22/12/2016
SI123997101
572 6920 21
 716.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Tring Visitor Services
Adecco UK Ltd
22/12/2016
27642945
232 3479 75
 906.15
DCMS
Agency Staff
Natural History Museum
Tring Café
Adecco UK Ltd
22/12/2016
27642945
232 3479 75
 158.59
DCMS
Agency Staff
Natural History Museum
Tring Retail
Adecco UK Ltd
22/12/2016
27642945
232 3479 75
 159.97
DCMS
Agency Staff
Natural History Museum
Picture Library (Image Resources)
Capture Limited
22/12/2016
23789
491 6754 12
 2,250.00
DCMS
Assets under Construction
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Certes Computing Ltd
22/12/2016
SIN027941
377 3451 31
 1,458.35
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Deloitte LLP
22/12/2016
1111393460
809 7077 06
 1,197.10
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Marketing
AKA Promotions Ltd
22/12/2016
L1 215001
696 8691 51
 500.50
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
BM Fashions Ltd
22/12/2016
0000024899
776 1070 27
 1,912.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
BM Fashions Ltd
22/12/2016
0000024943
776 1070 27
 1,137.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
PAPO UK Ltd
22/12/2016
162701
980 2322 10
 582.85
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
22/12/2016
2190
842 6797 88
 508.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
22/12/2016
52690
129 6609 46
 16.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
22/12/2016
52690
129 6609 46
 862.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
22/12/2016
SI323918
20.12.40.83
 1,791.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
BM Fashions Ltd
22/12/2016
0000024844
776 1070 27
 781.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
22/12/2016
44116
678 7954 52
 2,253.40
DCMS
Stock
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
22/12/2016
00057722
647 6600 22
 1,231.72
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
PAPO UK Ltd
22/12/2016
162700
980 2322 10
 575.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
22/12/2016
39840
625 5142 57
 3,944.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
22/12/2016
207805
140 1547 10
 4,021.92
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
22/12/2016
237116
697 4395 69
 1,041.12
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
H Grossman Limited
22/12/2016
0000214011
299 2526 13
 866.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Orchard Toys
22/12/2016
157545
847 7299 69
 533.87
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
April Wing Ltd t/a Pure Fashions
22/12/2016
SO-010408
923 8587 89
 766.95
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
22/12/2016
SIN026799
423 8505 60
 2,942.44
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
22/12/2016
134373
183 5130 19
 9.95
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
22/12/2016
134373
183 5130 19
 4,740.00
DCMS
Stock
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
22/12/2016
43345
28.98.51.18
 2,110.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
22/12/2016
153581
657 4917 93
 1,064.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Global Solutions for Clothing (GSC) Ltd
22/12/2016
34859
806 2879 13
 2,143.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Arklu Ltd
22/12/2016
UK25361
 798.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Best Years Ltd
22/12/2016
SI-1210650
844 8405 12
 563.50
DCMS
Stock
Natural History Museum
Picture Library (Image Resources)
Capture Limited
22/12/2016
23778
491 6754 12
 2,291.66
DCMS
IT Costs
Natural History Museum
CRL Imaging & Analytical
FARO Technologies UK Ltd
22/12/2016
905001295
695 2356 04
 3,510.00
DCMS
Assets under Construction
Natural History Museum
Development
More Partnership Ltd
22/12/2016
3016
561 4897 13
 5,099.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Visitor Events
Benugo Limited
22/12/2016
I8081010007104
765 3217 26
 557.24
DCMS
Special Event Costs
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
22/12/2016
114491
698 5591 58
 1,612.94
DCMS
Furniture
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Calumet Photographic Ltd
22/12/2016
3876563
108 2374 32
 1,111.89
DCMS
IT Costs
31-Dec-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Media Relations
Tim Radford
22/12/2016
0916
 6,250.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
L&A Collections Operations
Riley Dunn & Wilson
22/12/2016
30566
905 2142 62
 632.85
DCMS
Science Outsourced Services
Natural History Museum
LS Department Mgmt Team
Belinda Alvarez de Glasby
14/12/2016
CA00-994-11
 174.01
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Department Mgmt Team
Belinda Alvarez de Glasby
14/12/2016
CA00-994-11
 360.00
DCMS
Accommodation
Natural History Museum
LS Department Mgmt Team
Belinda Alvarez de Glasby
14/12/2016
CA00-994-11
 21.67
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Department Mgmt Team
Belinda Alvarez de Glasby
14/12/2016
CA00-994-11
 64.10
DCMS
Subsistence
Natural History Museum
LS Department Mgmt Team
Belinda Alvarez de Glasby
14/12/2016
CA00-994-11
 25.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Estates Security SK
Wilson James Limited
22/12/2016
90035637
546 1539 38
 151,698.82
DCMS
Estates Outsourced Services
Natural History Museum
Estates Security SK
Wilson James Limited
22/12/2016
90035637
546 1539 38
 18,821.17
DCMS
Estates Outsourced Services
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
22/12/2016
016/128
719 2974 02
 3,850.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
22/12/2016
016/128
719 2974 02
 7,275.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
22/12/2016
016/128
719 2974 02
 6,597.76
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
22/12/2016
016/128
719 2974 02
 6,475.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Housekeeping SK
Larch Consulting Ltd
22/12/2016
5775
660 8915 15
 3,250.00
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Ops
Larch Consulting Ltd
22/12/2016
5775
660 8915 15
 3,250.00
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Siemens Financial Services Ltd
21/12/2016
A8305541
222 4382 92
 2,398.00
DCMS
Postage & Couriers
Natural History Museum
Estates Housekeeping SK
Siemens Financial Services Ltd
21/12/2016
A8305541
222 4382 92
 150.00
DCMS
Postage & Couriers
Natural History Museum
Tring Management & Admin.
Dacorum Borough Council
22/12/2016
1398258
209 0426 90
 1,305.05
DCMS
Consumables / Sundry (non Stat)
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Mansfield Wahl
21/12/2016
A58
546 1680 37
 5,780.00
DCMS
Site Preparation / Demolition
Natural History Museum
Programme Group (Temporary Exhibitions)
Mansfield Wahl
21/12/2016
A58
546 1680 37
 1,645.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Touring Robotics
Key Travel
22/12/2016
50509727
171 5690 00
 1,196.22
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring Robotics
Key Travel
22/12/2016
50509739
171 5690 00
 542.20
DCMS
Rechargeable Costs
The NHM Trading Company LTD
WPoY Competition
Marco Colombo
14/12/2016
WPY009A
03450300128
 1,250.00
DCMS
Commission Costs
Natural History Museum
Estates Utilities
Thames Water Utilities Ltd
22/12/2016
62050-34453 N
537 4569 15
 13,778.74
DCMS
Water/Sewage
The NHM Trading Company LTD
Retail (South Ken)
BM Fashions Ltd
22/12/2016
0000024930
776 1070 27
 2,125.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Customworks
22/12/2016
50867
593 2397 10
 2,135.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
22/12/2016
44244
501 7702 81
 3,198.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
22/12/2016
153651
657 4917 93
 1,797.12
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Sgt Smith Ltd
22/12/2016
1040
976 0112 26
 3,452.68
DCMS
Cost of Goods Sold
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Bertoy
22/12/2016
163433
0464 747 982
 970.52
DCMS
Stock
Natural History Museum
Venue Hire (South Ken)
Wilson James Limited
22/12/2016
90035757
546 1539 38
 2,254.71
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
22/12/2016
102879717
259 6397 06
 1,611.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
22/12/2016
102877899
259 6397 06
 81.44
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
22/12/2016
102877899
259 6397 06
 624.01
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
22/12/2016
SI324394
20.12.40.83
 4,548.48
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
22/12/2016
44123
678 7954 52
 4,536.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
22/12/2016
59009
183 6395 33
 3,173.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Luckies of London Ltd
22/12/2016
54619
 1,220.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
22/12/2016
40028623
102 8389 80
 151.98
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
22/12/2016
40028623
102 8389 80
 1,990.89
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
22/12/2016
60915064
205 5053 05
 122.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
22/12/2016
60915064
205 5053 05
 1,263.72
DCMS
Stock
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
22/12/2016
39877213
102 8389 80
 869.64
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
22/12/2016
102909014
259 6397 06
 878.23
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Gardners Books Ltd
22/12/2016
0276434V
 967.82
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
22/12/2016
237729
697 4395 69
 1,900.74
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
22/12/2016
102918180
259 6397 06
 131.18
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
22/12/2016
102918180
259 6397 06
 1,387.79
DCMS
Stock
Natural History Museum
Technology Solutions
Adecco UK Ltd
22/12/2016
27656027
232 3479 75
 601.65
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Total Support Services Ltd
21/12/2016
50932
627 2335 49
 1,454.34
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Special Funds - Ops
Key Travel
22/12/2016
50509913
362 3348 61
 848.47
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Scientific Laboratory Supplies Ltd
22/12/2016
SI124422801
572 6920 21
 56.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Scientific Laboratory Supplies Ltd
22/12/2016
SI124422801
572 6920 21
 231.45
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Scientific Laboratory Supplies Ltd
22/12/2016
SI124422801
572 6920 21
 73.04
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Scientific Laboratory Supplies Ltd
22/12/2016
SI124422801
572 6920 21
 107.63
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Scientific Laboratory Supplies Ltd
22/12/2016
SI124422801
572 6920 21
 80.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
Certes Computing Ltd
22/12/2016
SIN028026
377 3451 31
 1,458.35
DCMS
Agency Staff
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Artelia Projects UK Ltd
22/12/2016
PIN002201
745 1515 42
 3,692.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Artelia Projects UK Ltd
22/12/2016
PIN002198
745 1515 42
 10,165.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
22/12/2016
INV0036134
934 2836 14
 1,273.12
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
22/12/2016
1007102270
773 6958 71
 907.52
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
22/12/2016
1007107727
773 6958 71
 808.50
DCMS
Agency Staff
Natural History Museum
CRL Conservation Centre
Dell Computer Corporation Ltd
22/12/2016
7402332299
635 8235 28
 276.56
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
22/12/2016
7402332299
635 8235 28
 401.84
DCMS
IT Costs
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
22/12/2016
INV0036135
934 2836 14
 517.05
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
22/12/2016
27656028
232 3479 75
 2,988.18
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
22/12/2016
27656028
232 3479 75
 1,043.62
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
22/12/2016
27656028
232 3479 75
 299.92
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
22/12/2016
27658324
232 3479 75
 658.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
22/12/2016
53865
118 9313 10
 1,200.46
DCMS
Agency Staff
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Bookings & Sales
Target Group
22/12/2016
53909
118 9313 10
 456.04
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
22/12/2016
53909
118 9313 10
 301.28
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
22/12/2016
53909
118 9313 10
 200.85
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales - Cloakroom
Target Group
22/12/2016
53909
118 9313 10
 200.85
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
22/12/2016
54007
118 9313 10
 520.46
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
22/12/2016
54008
118 9313 10
 2,452.21
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
22/12/2016
54010
118 9313 10
 3,151.40
DCMS
Agency Staff
The NHM Trading Company LTD
Venue Hire (South Ken)
Wilson James Ltd
22/12/2016
90035764
546 1539 38
 7,402.16
DCMS
Special Event Costs
The NHM Trading Company LTD
Visitor Events
Say Fromage Limited
22/12/2016
1560
105 7974 01
 600.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
22/12/2016
42408
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
22/12/2016
42409
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
22/12/2016
42410
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
22/12/2016
27649295
232 3479 75
 4,446.28
DCMS
Agency Staff
31-Dec-2016
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.
22/12/2016
27649295
232 3479 75
 1,777.96
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
22/12/2016
27649295
232 3479 75
 394.06
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
22/12/2016
27649296
232 3479 75
 1,409.96
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
22/12/2016
12287020
754 5322 32
 9,801.40
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
22/12/2016
12287020
754 5322 32
 677.75
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
22/12/2016
12287020
754 5322 32
 5.38
DCMS
Postage & Couriers
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic Limited
22/12/2016
201040
711 8625 45
 4,968.66
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic Limited
22/12/2016
201040
711 8625 45
 256.42
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic Limited
22/12/2016
201041
711 8625 45
 4,968.66
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic Limited
22/12/2016
201041
711 8625 45
 277.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic Limited
22/12/2016
201042
711 8625 45
 1,654.28
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic Limited
22/12/2016
201042
711 8625 45
 20.00
DCMS
Freight Transport
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic Limited
22/12/2016
201080
711 8625 45
 4,968.66
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic Limited
22/12/2016
201080
711 8625 45
 145.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic Limited
22/12/2016
201080
711 8625 45
 1,274.90
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic Limited
22/12/2016
201081
711 8625 45
 4,968.66
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic Limited
22/12/2016
201081
711 8625 45
 339.28
DCMS
Freight Transport
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic Limited
22/12/2016
201082
711 8625 45
 4,581.16
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic Limited
22/12/2016
201082
711 8625 45
 158.99
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic Limited
22/12/2016
201083
711 8625 45
 1,274.90
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic Limited
22/12/2016
201083
711 8625 45
 4,968.66
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic Limited
22/12/2016
201083
711 8625 45
 278.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic Limited
22/12/2016
201084
711 8625 45
 4,968.66
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic Limited
22/12/2016
201084
711 8625 45
 225.00
DCMS
Freight Transport
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic Limited
22/12/2016
201084
711 8625 45
 1,274.90
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic Limited
22/12/2016
201102
711 8625 45
 1,020.00
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic Limited
22/12/2016
201102
711 8625 45
 135.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic Limited
22/12/2016
201103
711 8625 45
 4,968.66
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic Limited
22/12/2016
201103
711 8625 45
 370.00
DCMS
Rechargeable Costs
Natural History Museum
LS Algae, Fungi and Plants Division
Kingston Smith LLP
22/12/2016
451485
243 6397 49
 870.00
DCMS
Auditors Fees
Natural History Museum
LS Parasites & Vectors Division
Life Technologies Ltd(Invitrogen Div
22/12/2016
2997538RI
263 3947 41
 25.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Life Technologies Ltd(Invitrogen Div
22/12/2016
2997538RI
263 3947 41
 710.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Human Resources - Ops
Due Dilligence Checking Ltd
22/12/2016
LE16100798
799 5499 32
 594.00
DCMS
Recruitment Costs
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bill & Melinda Gates Foundation
Reflex Limited
22/12/2016
0000571778
641 7874 16
 876.00
DCMS
IT Costs
Natural History Museum
LS Invertebrates Division
Calumet Photographic Ltd
22/12/2016
3879767
108 2374 32
 65.97
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Invertebrates Division
Calumet Photographic Ltd
22/12/2016
3879767
108 2374 32
 33.47
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Invertebrates Division
Calumet Photographic Ltd
22/12/2016
3879767
108 2374 32
 126.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Invertebrates Division
Calumet Photographic Ltd
22/12/2016
3879767
108 2374 32
 483.12
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
22/12/2016
7060188
639 4230 34
 938.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
22/12/2016
7060190
639 4230 34
 2,350.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions - Telecoms (NHM) British Telecommunications Plc
22/12/2016
VP19121170 Q07201
245 7193 48
 2,699.53
DCMS
Telecoms Direct Costs
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
22/12/2016
82160787
569 9532 77
 2,632.10
DCMS
Telecoms Direct Costs
Natural History Museum
Bill & Melinda Gates Foundation
James Whitworth
22/12/2016
CA00-1006-34
 400.95
DCMS
Freelancers / Self Empld cont
Natural History Museum
Bill & Melinda Gates Foundation
James Whitworth
22/12/2016
CA00-1006-34
 1,202.85
DCMS
Freelancers / Self Empld cont
Natural History Museum
LS Department Mgmt Team
Ben Warren
22/12/2016
CA00-998-19
 222.65
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Department Mgmt Team
Ben Warren
22/12/2016
CA00-998-19
 286.00
DCMS
Accommodation
Natural History Museum
LS Department Mgmt Team
Ben Warren
22/12/2016
CA00-998-19
 4.68
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Department Mgmt Team
Ben Warren
22/12/2016
CA00-998-19
 15.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Department Mgmt Team
Ben Warren
22/12/2016
CA00-998-19
 33.29
DCMS
Subsistence
31-Dec-2016

## To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Health & Safety Services
Imperial College Healthcare NHS Trust
22/12/2016
H0139734
 2,232.04
DCMS
HR Outsourced Services Contracts
Natural History Museum
Development
Christina Grant Consultancy Ltd
22/12/2016
0020
 1,100.00
DCMS
Training
Natural History Museum
Development
Christina Grant Consultancy Ltd
22/12/2016
0021
 1,100.00
DCMS
Training
Natural History Museum
Publishing
Witherbys Ltd
22/12/2016
040858
100 1371 91
 800.00
DCMS
Work In Progress
Natural History Museum
Membership
Uni-mail
22/12/2016
U/510/7072
768 3188 86
 2,175.62
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Collections
Safe Security Services Ltd
22/12/2016
130207
833 5467 18
 11,180.00
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
LS Collections
Safe Security Services Ltd
22/12/2016
130207
833 5467 18
 130.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Chris Topp & Co. Ltd t/a Topp & Co.
21/12/2016
4186
298 9810 84
 36,730.73
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Human Resources - Ops
Artsjobsonline Ltd
22/12/2016
INV-102300
815 4986 01
 1,050.00
DCMS
Recruitment Costs
Natural History Museum
Membership
Rose Design (UK) Limited
22/12/2016
09055
112 4784 32
 6,000.00
DCMS
Advertising
Natural History Museum
Estates Buildings Projects
Avanti Architects Limited
22/12/2016
5264
350 6289 55
 10,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
L&A Collections Operations
Royal Microscopical Society
22/12/2016
8459
194 9315 29
 866.00
DCMS
Library Serials
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Randstad Financial & Professional
22/12/2016
234461
492 4357 26
 601.97
DCMS
Agency Staff
Natural History Museum
Membership
Burn UK Limited
22/12/2016
7740
 1,950.00
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
DOIY Ltd
22/12/2016
UIN/8825
242 4916 12
 708.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
22/12/2016
0000214439
815 2828 29
 1,895.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
22/12/2016
0000214781
815 2828 29
 15,831.59
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
22/12/2016
0000215002
815 2828 29
 3,053.74
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
22/12/2016
0000215015
815 2828 29
 1,895.02
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
22/12/2016
0000215086
815 2828 29
 1,395.02
DCMS
Stock
Natural History Museum
Technology Solutions
Virgin Media
22/12/2016
901248-111
591 8190 14
 2,223.16
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
22/12/2016
0000215087
815 2828 29
 1,339.66
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
22/12/2016
0000215088
815 2828 29
 2,932.80
DCMS
Stock
31-Dec-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
22/12/2016
12294175
754 5322 32
 6,669.46
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
22/12/2016
12294175
754 5322 32
 105.29
DCMS
Postage & Couriers
Natural History Museum
L&A Collections Operations
LM Information Delivery
22/12/2016
1515949
112 6270 53
 24.84
DCMS
Library Serials
Natural History Museum
L&A Collections Operations
LM Information Delivery
22/12/2016
1515949
112 6270 53
 123.22
DCMS
Library Serials
Natural History Museum
L&A Collections Operations
LM Information Delivery
22/12/2016
1515949
112 6270 53
 109,162.65
DCMS
Library Serials
Natural History Museum
L&A Collections Operations
LM Information Delivery
22/12/2016
1515949
112 6270 53
-2.22
DCMS
Library Serials
Natural History Museum
L&A Collections Operations
LM Information Delivery
22/12/2016
1515387
112 6270 53
 92,728.48
DCMS
Library Serials