From :
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration
Number
Natural History Museum
Estates Management
Dacorum Borough Council
12/01/2017
90220494-FEB17
209 0426 90
 2,340.00
DCMS
Estates Property Rates
Natural History Museum
Membership
Spring Personnel (use prior to OCT 2016)
12/01/2017
5382915
232 3479 75
 758.71
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Spring Personnel (use prior to OCT 2016)
12/01/2017
5382915
232 3479 75
 1,157.89
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Spring Personnel (use prior to OCT 2016)
12/01/2017
5382915
232 3479 75
 675.83
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Spring Personnel (use prior to OCT 2016)
12/01/2017
5382915
232 3479 75
 1,384.10
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Spring Personnel (use prior to OCT 2016)
12/01/2017
5382915
232 3479 75
 211.40
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Spring Personnel (use prior to OCT 2016)
12/01/2017
5382915
232 3479 75
 17.94
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Spring Personnel (use prior to OCT 2016)
12/01/2017
5382915
232 3479 75
 708.69
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Spring Personnel (use prior to OCT 2016)
12/01/2017
5382915
232 3479 75
 487.32
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Spring Personnel (use prior to OCT 2016)
26/01/2017
5384531
232 3479 75
 549.50
DCMS
Agency Staff
Natural History Museum
Media Relations
Spring Personnel (use prior to OCT 2016)
26/01/2017
5384525
232 3479 75
 787.60
DCMS
Agency Staff
The NHM Trading Company LTD
WPoY Competition
Paul Hilton
05/01/2017
WMWPY014
 1,250.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Paul Hilton
05/01/2017
WMWPY014
 75.00
DCMS
Commission Costs
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
12/01/2017
110963
698 5591 58
 561.60
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
12/01/2017
110963
698 5591 58
 99.00
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
12/01/2017
110963
698 5591 58
 65.25
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
12/01/2017
110963
698 5591 58
 42.75
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
12/01/2017
110963
698 5591 58
 600.75
DCMS
Furniture
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
Morris Hargreaves McIntyre
26/01/2017
101331
696 3813 88
 9,070.75
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
12/01/2017
WX2380
618 1841 40
 552.44
DCMS
Training
Natural History Museum
Technology Solutions
Spring Technology
12/01/2017
BF0562/00
232 3479 75
 1,770.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
26/01/2017
27619382
232 3479 75
 736.96
DCMS
Agency Staff
Natural History Museum
Visitor Events
Wilson James Limited
12/01/2017
90033839
546 1539 38
 849.88
DCMS
Special Event Costs
Natural History Museum
Museum Programme Group (PEG)
Emcor Facility Services Ltd
12/01/2017
00434513 RI
188 4140 46
 943.80
DCMS
Cabling
Natural History Museum
Learning Programme & Resources - Learning Prog
J. A. Preece
26/01/2017
2016/0029
 1,000.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Bertoy
10/01/2017
162748
0464 747 982
 1,350.80
DCMS
Stock
Natural History Museum
PEG Directorate
CBRE Managed Services Limited
26/01/2017
S00479804
853 9368 83
 28,074.52
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
12/01/2017
S00479469
853 9368 83
 4,596.13
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Visitor Experience Cloakroom
Keystone Employment Group LLP
12/01/2017
INV0036227
934 2836 14
 798.53
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Keystone Employment Group LLP
12/01/2017
INV0036227
934 2836 14
 629.93
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036227
934 2836 14
 1,649.51
DCMS
Agency Staff
31-Jan-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036227
934 2836 14
 74.19
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036227
934 2836 14
 1,089.96
DCMS
Agency Staff
Natural History Museum
Retail (South Ken)
Keystone Employment Group LLP
12/01/2017
INV0036227
934 2836 14
 269.64
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036226
934 2836 14
 91.56
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036226
934 2836 14
 366.24
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036226
934 2836 14
 98.10
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
26/01/2017
27642951
232 3479 75
 1,387.73
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
26/01/2017
27642951
232 3479 75
 599.77
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Adecco UK Ltd
26/01/2017
27642951
232 3479 75
 600.60
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Adecco UK Ltd
26/01/2017
27642951
232 3479 75
 492.45
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
26/01/2017
27642949
232 3479 75
 854.60
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
Dell Computer Corporation Ltd
12/01/2017
7402327544
635 8235 28
 578.00
DCMS
IT Costs
Natural History Museum
Estates Buildings Projects
Swift Lift Services Ltd
12/01/2017
R 12556
645 8509 10
 32,608.00
DCMS
Assets under Construction
Natural History Museum
CRL Conservation Centre
Lynton Lasers
26/01/2017
SIN081102
 841.20
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Membership
Witherbys Ltd
12/01/2017
039391
100 1371 91
 577.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Internal Affairs
Softcat Ltd
26/01/2017
INV01508375
491 8485 03
 840.00
DCMS
IT Costs
31-Jan-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Invertebrates Division
Fisher Scientific UK
12/01/2017
4152040099
844 2904 24
 509.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Tring Visitor Services
Adecco UK Ltd
12/01/2017
27649284
232 3479 75
 720.69
DCMS
Agency Staff
Natural History Museum
Tring Retail
Adecco UK Ltd
12/01/2017
27649284
232 3479 75
 159.49
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
26/01/2017
53980
118 9313 10
 498.77
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Sales
Target Group
26/01/2017
53980
118 9313 10
 70.30
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Sales
Target Group
26/01/2017
53980
118 9313 10
 100.43
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Cloakroom
Target Group
26/01/2017
53980
118 9313 10
 502.13
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Donations & Maps
Target Group
26/01/2017
53980
118 9313 10
 100.43
DCMS
Agency Staff
Natural History Museum
Learning Programme & Resources - Learning Prog
J. A. Preece
12/01/2017
2016/0030
 1,000.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
FEI SAS
18/01/2017
F-16-1164
00 351153382
 2,838.31
DCMS
IT Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
FEI SAS
18/01/2017
F-16-1164
00 351153382
 645.24
DCMS
IT Costs
Natural History Museum
Technology Solutions
Certes Computing Ltd
26/01/2017
SIN027922
377 3451 31
 5,273.60
DCMS
Agency Staff
Natural History Museum
Touring Robotics
Office Depot (Guilbert UK Ltd)
26/01/2017
81602658
673 4785 94
 32.01
DCMS
Office Stationery
Natural History Museum
ES Department Mgmt Team
Office Depot (Guilbert UK Ltd)
26/01/2017
81602658
673 4785 94
 336.27
DCMS
Office Stationery
Natural History Museum
Tring Management & Admin.
Office Depot (Guilbert UK Ltd)
26/01/2017
81602658
673 4785 94
 77.78
DCMS
Office Stationery
Natural History Museum
PEG Resources & Planning
Office Depot (Guilbert UK Ltd)
26/01/2017
81602658
673 4785 94
 359.93
DCMS
Office Stationery
Natural History Museum
Directorate
Office Depot (Guilbert UK Ltd)
26/01/2017
81602658
673 4785 94
 65.92
DCMS
Office Stationery
Natural History Museum
Finance
Office Depot (Guilbert UK Ltd)
26/01/2017
81602658
673 4785 94
 45.08
DCMS
Office Stationery
Natural History Museum
L&A Dept Management
Office Depot (Guilbert UK Ltd)
26/01/2017
81602658
673 4785 94
 30.68
DCMS
Office Stationery
From :
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Central Project Office
Office Depot (Guilbert UK Ltd)
26/01/2017
81602658
673 4785 94
 15.38
DCMS
Office Stationery
Natural History Museum
CRL Dept Mgmt
Office Depot (Guilbert UK Ltd)
26/01/2017
81602658
673 4785 94
 31.50
DCMS
Office Stationery
Natural History Museum
Sci Resources - Research Coordination Office
Office Depot (Guilbert UK Ltd)
26/01/2017
81602658
673 4785 94
 110.18
DCMS
Office Stationery
Natural History Museum
Estates Management
Office Depot (Guilbert UK Ltd)
26/01/2017
81602658
673 4785 94
 693.60
DCMS
Office Stationery
Natural History Museum
Technology Solutions
Office Depot (Guilbert UK Ltd)
26/01/2017
81602658
673 4785 94
 31.46
DCMS
Office Stationery
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
26/01/2017
81602658
673 4785 94
 83.55
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
26/01/2017
81602658
673 4785 94
 179.54
DCMS
Office Stationery
Natural History Museum
Human Resources - Ops
Office Depot (Guilbert UK Ltd)
26/01/2017
81602658
673 4785 94
 122.94
DCMS
Office Stationery
Natural History Museum
Membership
Office Depot (Guilbert UK Ltd)
26/01/2017
81602658
673 4785 94
 80.10
DCMS
Office Stationery
Natural History Museum
Sci Resources - Science Administration Team
Office Depot (Guilbert UK Ltd)
26/01/2017
81602658
673 4785 94
 68.49
DCMS
Office Stationery
Natural History Museum
Development
Office Depot (Guilbert UK Ltd)
26/01/2017
81602658
673 4785 94
 121.21
DCMS
Office Stationery
Natural History Museum
Visitor Experience Sales
Office Depot (Guilbert UK Ltd)
26/01/2017
81602658
673 4785 94
 51.52
DCMS
Office Stationery
Natural History Museum
LS Department Mgmt Team
Office Depot (Guilbert UK Ltd)
26/01/2017
81602658
673 4785 94
 74.86
DCMS
Office Stationery
Natural History Museum
Estates Utilities
Carbon Credentials Energy Services Ltd
26/01/2017
3837
114 5887 05
 1,770.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Utilities
Carbon Credentials Energy Services Ltd
26/01/2017
3837
114 5887 05
 1,180.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Invertebrates Division
Scientific Laboratory Supplies Ltd
12/01/2017
SI123818301
572 6920 21
 116.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Invertebrates Division
Scientific Laboratory Supplies Ltd
12/01/2017
SI123818301
572 6920 21
 568.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Haworth Tompkins Ltd
12/01/2017
2660
506 8436 41
 20,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Visitor Experience Operations
Adecco UK Ltd
26/01/2017
27649287
232 3479 75
 1,976.83
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
FT Gearing Landscape Services Ltd
12/01/2017
25952
322 5747 65
 596.00
DCMS
Build & Eng Reactive Maintenance
31-Jan-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Retail (South Ken)
Keystone Employment Group LLP
12/01/2017
INV0036275
934 2836 14
 391.59
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036275
934 2836 14
 1,099.56
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036275
934 2836 14
 1,179.07
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Keystone Employment Group LLP
12/01/2017
INV0036275
934 2836 14
 696.34
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Keystone Employment Group LLP
12/01/2017
INV0036275
934 2836 14
 574.20
DCMS
Agency Staff
Natural History Museum
Picture Library (Image Resources)
Capture Limited
12/01/2017
23801
491 6754 12
 680.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
Bachmann Europe Plc
12/01/2017
SIN0161090
531 9887 12
 1,941.08
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bachmann Europe Plc
12/01/2017
SIN0161398
531 9887 12
 1,044.17
DCMS
Stock
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
12/01/2017
196087
892 2071 22
 1,382.25
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
12/01/2017
196087
892 2071 22
 7.15
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Curiouser Limited
12/01/2017
119-1665
 3,000.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Sci Directorate
Smithsonian Institution Master Account
18/01/2017
GGBN_026_NHML_2017
 2,004.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Museum Programme Group (PEG)
Oculus Building Consultancy Ltd
26/01/2017
4196
713 4893 28
 875.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Oculus Building Consultancy Ltd
26/01/2017
4197
713 4893 28
 750.00
DCMS
Assets under Construction
Natural History Museum
Retail (South Ken)
G4S Cash Solutions (UK) Ltd
12/01/2017
02009443
238 5602 56
 107.98
DCMS
Bank Charges
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
PEG Resources & Planning
G4S Cash Solutions (UK) Ltd
12/01/2017
02009443
238 5602 56
 572.96
DCMS
Bank Charges
Natural History Museum
Tring Management & Admin.
G4S Cash Solutions (UK) Ltd
12/01/2017
02009443
238 5602 56
 240.60
DCMS
Bank Charges
Natural History Museum
Visitor Events
Benugo Limited
12/01/2017
I8081010007114
765 3217 26
 3,349.30
DCMS
Special Event Costs
Natural History Museum
Museum Programme Group (PEG)
Atec Security Ltd
12/01/2017
46419
431 3211 10
 3,844.00
DCMS
Assets under Construction
Natural History Museum
LS Algae, Fungi and Plants Division
Key Travel
12/01/2017
50509150
362 3348 61
 1,599.18
DCMS
Travel-Air Passenger Transport
Natural History Museum
PEG Directorate
CBRE Managed Services Limited
26/01/2017
S00480634
853 9368 83
 3,119.40
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
12/01/2017
A57
546 1680 37
 5,778.00
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
12/01/2017
A57
546 1680 37
 3,860.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Retail (South Ken)
Keystone Employment Group LLP
12/01/2017
INV0036157
934 2836 14
 72.00
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036157
934 2836 14
 1,252.64
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036157
934 2836 14
 98.10
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Keystone Employment Group LLP
12/01/2017
INV0036157
934 2836 14
 463.43
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Keystone Employment Group LLP
12/01/2017
INV0036157
934 2836 14
 167.25
DCMS
Agency Staff
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Fisher Scientific UK
12/01/2017
4152064595
844 2904 24
 339.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Fisher Scientific UK
12/01/2017
4152064595
844 2904 24
 131.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Fisher Scientific UK
12/01/2017
4152064595
844 2904 24
 78.74
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Fisher Scientific UK
12/01/2017
4152064595
844 2904 24
 138.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Fisher Scientific UK
12/01/2017
4152064595
844 2904 24
 276.00
DCMS
Consumables / Sundry (non Stat)
31-Jan-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036096
934 2836 14
 201.29
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036096
934 2836 14
 761.70
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036096
934 2836 14
 42.03
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Keystone Employment Group LLP
12/01/2017
INV0036096
934 2836 14
 480.60
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Keystone Employment Group LLP
12/01/2017
INV0036096
934 2836 14
 670.20
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
12/01/2017
27656022
232 3479 75
 538.02
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
12/01/2017
27656029
232 3479 75
 1,027.18
DCMS
Agency Staff
The NHM Trading Company LTD
Picture Library (Image Resources)
Spring Personnel (use prior to OCT 2016)
26/01/2017
5383927
232 3479 75
 606.55
DCMS
Agency Staff
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
12/01/2017
7020217577
726 0351 59
 221.34
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
12/01/2017
7020217577
726 0351 59
 545.91
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Projects
Deloitte LLP
12/01/2017
1111393399
809 7077 06
 1,900.00
DCMS
Assets under Construction
Natural History Museum
LS Department Mgmt Team
Eugenio Nearns
18/01/2017
CA00-997-14
 1,749.55
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Department Mgmt Team
Eugenio Nearns
18/01/2017
CA00-997-14
 170.00
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Qiagen Limited
12/01/2017
95143634
644 3732 38
 308.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Qiagen Limited
12/01/2017
95143634
644 3732 38
 369.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Qiagen Limited
12/01/2017
95143634
644 3732 38
 1,084.00
DCMS
Consumables / Sundry (non Stat)
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Learning Programme & Resources - Learning Prog
J. A. Preece
12/01/2017
2016/0033
 750.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Publishing
Toppan Leefung Printing Limited
18/01/2017
EB1611042
 114.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
18/01/2017
EB1611042
 2,950.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
18/01/2017
EB1611042
 260.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
18/01/2017
EB1611043
 86.14
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
18/01/2017
EB1611043
 1,770.00
DCMS
Work In Progress
Natural History Museum
Museum Programme Group (PEG)
White Light Ltd
12/01/2017
377829
234 0411 15
 5,772.69
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
White Light Ltd
12/01/2017
377829
234 0411 15
 3,150.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
White Light Ltd
12/01/2017
377829
234 0411 15
 540.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
White Light Ltd
12/01/2017
377829
234 0411 15
 3,575.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
White Light Ltd
12/01/2017
377829
234 0411 15
 3,800.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
White Light Ltd
12/01/2017
377829
234 0411 15
 1,200.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
White Light Ltd
12/01/2017
377829
234 0411 15
 1,803.77
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
12/01/2017
27665201
232 3479 75
 592.20
DCMS
Agency Staff
Natural History Museum
Tring Management & Admin.
Burlington Uniforms Limited
12/01/2017
464201
429 7961 03
 531.77
DCMS
Other Staff Welfare costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Promega Ltd
12/01/2017
212141138
522 4731 69
 814.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
26/01/2017
15563
801 9078 42
 1,375.00
DCMS
Consumables / Sundry (non Stat)
From :
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Dixon Glass
26/01/2017
15563
801 9078 42
 495.68
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
26/01/2017
15563
801 9078 42
 485.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
26/01/2017
15563
801 9078 42
 746.76
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
26/01/2017
15563
801 9078 42
 1,251.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
26/01/2017
15563
801 9078 42
 2,268.81
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
26/01/2017
15563
801 9078 42
 1,036.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
26/01/2017
15563
801 9078 42
 1,213.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
26/01/2017
15563
801 9078 42
 214.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
26/01/2017
15563
801 9078 42
 225.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
26/01/2017
15563
801 9078 42
 235.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
26/01/2017
15563
801 9078 42
 1,152.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
26/01/2017
15563
801 9078 42
 867.62
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
26/01/2017
15563
801 9078 42
 173.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
26/01/2017
15563
801 9078 42
 671.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
26/01/2017
15563
801 9078 42
 60.44
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
26/01/2017
15563
801 9078 42
 541.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
26/01/2017
15563
801 9078 42
 547.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
26/01/2017
15563
801 9078 42
 754.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Dixon Glass
26/01/2017
15563
801 9078 42
 40.00
DCMS
Postage & Couriers
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
12/01/2017
GB2460025080
232 6151 94
 3,472.20
DCMS
HR Outsourced Services Contracts
Natural History Museum
LS Diversity & Informatics Division
Zoological Society of London
12/01/2017
IOZ161118001
 10,349.61
DCMS
Grant Sub Contr./ award payments
Natural History Museum
Museum Programme Group (PEG)
Artisan Collective Ltd
12/01/2017
AC 030
139 2105 32
 4,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
H & B Contracts Ltd
12/01/2017
6033
100 8071 68
 2,440.00
DCMS
Equip. Purch. & Hire (non IT / office)
31-Jan-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Security SK
Victoria & Albert Museum
12/01/2017
SI08589
444 0850 63
 7,482.63
DCMS
Estates Outsourced Services
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
12/01/2017
196281
892 2071 22
 1,124.23
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
12/01/2017
196281
892 2071 22
 5.71
DCMS
Agency Staff
Natural History Museum
LS Invertebrates Division
Illumina UK Ltd.
12/01/2017
7020218967
726 0351 59
 1,196.91
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Visitor Events
Benugo Limited
12/01/2017
I8081010007105
765 3217 26
 828.47
DCMS
Special Event Costs
Natural History Museum
Venue Hire (South Ken)
Displayways Ltd
12/01/2017
INV21701
735 6701 27
 1,290.00
DCMS
Rechargeable Costs
Natural History Museum
Visitor Events
Benugo Limited
12/01/2017
I8081010007147
765 3217 26
 865.96
DCMS
Special Event Costs
Natural History Museum
Tring Café
Adecco UK Ltd
12/01/2017
27662853
232 3479 75
 158.59
DCMS
Agency Staff
Natural History Museum
Tring Retail
Adecco UK Ltd
12/01/2017
27662853
232 3479 75
 92.82
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Adecco UK Ltd
12/01/2017
27662853
232 3479 75
 1,272.50
DCMS
Agency Staff
Natural History Museum
Health & Safety Services
Imperial College Healthcare NHS Trust
12/01/2017
HO139734
 2,232.04
DCMS
HR Outsourced Services Contracts
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
12/01/2017
40094138
102 8389 80
 714.45
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
12/01/2017
LG1792IW
102 8389 80
 2,051.38
DCMS
Stock
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
12/01/2017
LG1792IW
102 8389 80
 108.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
12/01/2017
61062960
205 5053 05
 54.94
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
12/01/2017
61062960
205 5053 05
 1,591.89
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
12/01/2017
61087459
205 5053 05
 765.97
DCMS
Stock
Natural History Museum
LS Department Mgmt Team
Key Travel
12/01/2017
50511558
362 3348 61
 979.27
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Parasites & Vectors Division
Key Travel
12/01/2017
50511948
362 3348 61
 1,958.52
DCMS
Travel-Air Passenger Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Mollenhauer Group Ltd
12/01/2017
250-16-103
945 5700 11
 3,200.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Light Projects Ltd
12/01/2017
22650
 907.29
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Light Projects Ltd
12/01/2017
22650
 30.00
DCMS
Postage & Couriers
Natural History Museum
Development
Adecco UK Ltd
12/01/2017
27653732
232 3479 75
 637.35
DCMS
Agency Staff
Natural History Museum
Development
Adecco UK Ltd
12/01/2017
27660441
232 3479 75
 637.35
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Romford Insulations Ltd
12/01/2017
5552
788 6029 77
 3,900.00
DCMS
Site Preparation / Demolition
Natural History Museum
Tring Management & Admin.
Dacorum Borough Council
12/01/2017
723057 1398938 TRING
209 0426 90
 672.00
DCMS
Cleaning & Waste Disp (non Cont)
31-Jan-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Purcell Miller Tritton LLP
12/01/2017
LON013257
105 0807 13
 3,075.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Purcell Miller Tritton LLP
12/01/2017
LON013307
105 0807 13
 3,075.00
DCMS
Assets under Construction
Natural History Museum
Media Relations
Gorkana Group Ltd
12/01/2017
GB_56719
757 1580 12
 3,600.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
HR Organisational Development
Jan Slater
12/01/2017
008
 780.00
DCMS
Training
Natural History Museum
LS Collections
Stephenson Blake Sheffield
12/01/2017
4526
992 2049 86
 559.50
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
12/01/2017
4526
992 2049 86
 33.65
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
12/01/2017
4526
992 2049 86
 388.50
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
12/01/2017
4526
992 2049 86
 67.00
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
12/01/2017
4526
992 2049 86
 130.55
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
12/01/2017
4526
992 2049 86
 269.20
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
12/01/2017
4526
992 2049 86
 23.65
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
12/01/2017
4526
992 2049 86
 3,750.60
DCMS
Furniture
Natural History Museum
Museum Programme Group (PEG)
Romford Insulations Ltd
12/01/2017
5554
788 6029 77
 3,200.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
Romford Insulations Ltd
12/01/2017
5555
788 6029 77
 4,500.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
LS Collections
Preservation Equipment Ltd
12/01/2017
0000355990
491 0421 69
 10.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Preservation Equipment Ltd
12/01/2017
0000355990
491 0421 69
 538.00
DCMS
Equip. Purch. & Hire (non IT / office)
31-Jan-2017
To :
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
12/01/2017
3003048 RI
263 3947 41
 25.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Life Technologies Ltd(Invitrogen Div
12/01/2017
3003048 RI
263 3947 41
 2,136.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
12/01/2017
51497852
231 9471 12
 4.16
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
12/01/2017
51497852
231 9471 12
 2,390.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
12/01/2017
51497852
231 9471 12
 66.80
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
12/01/2017
51497852
231 9471 12
 20.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
12/01/2017
51497852
231 9471 12
 20.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
12/01/2017
51497852
231 9471 12
 49.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
12/01/2017
51497852
231 9471 12
 63.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
12/01/2017
51497852
231 9471 12
 230.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
12/01/2017
51497852
231 9471 12
 19.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Development
More Partnership Ltd
12/01/2017
3040
561 4897 13
 5,148.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
L&A Collections Operations
LM Information Delivery
12/01/2017
1515948
112 6270 53
 1,946.55
DCMS
Library Serials
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
12/01/2017
1111393427
809 7077 06
 2,236.25
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
BM Fashions Ltd
12/01/2017
0000025007
776 1070 27
 1,137.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Paul Bristow Associates Ltd
12/01/2017
5298
238 2702 67
 1,501.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Paul Bristow Associates Ltd
12/01/2017
5313
238 2702 67
 1,148.50
DCMS
Stock
31-Jan-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
12/01/2017
44174
678 7954 52
 4,643.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
12/01/2017
44160
678 7954 52
 3,800.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
12/01/2017
59286
183 6395 33
 8,440.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
12/01/2017
135383
183 5130 19
 2,970.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
12/01/2017
135383
183 5130 19
 9.95
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Suck UK
12/01/2017
147854
773 8390 89
 4,733.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Alphabet Jigsaws
12/01/2017
5592
3324998UH
 561.45
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bachmann Europe Plc
26/01/2017
SIN0161694
531 9887 12
 1,755.52
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
12/01/2017
61114707
205 5053 05
 1,608.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Orca Book Services
12/01/2017
IE7075483
787 4454 78
 1,002.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Learning Resources Limited
12/01/2017
237849
 751.68
DCMS
Stock
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Bachmann Europe Plc
26/01/2017
SIN0161888
531 9887 12
 2,849.12
DCMS
Stock
Natural History Museum
Museum Programme Group (PEG)
Gardiner & Theobald LLP
12/01/2017
LOQW 12825
832 7762 12
 2,650.00
DCMS
Assets under Construction
Natural History Museum
Programme Group (Temporary Exhibitions)
Rebecca Mileham
12/01/2017
16022
 2,800.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
HR Organisational Development
The London Role Play Company
12/01/2017
307
 1,354.40
DCMS
Training
Natural History Museum
Museum Programme Group (PEG)
Reier
18/01/2017
R16X0214
157 9886 38
 5,154.60
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
12/01/2017
S00483839
853 9368 83
 929.06
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
12/01/2017
S00483833
853 9368 83
 1,288.88
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
12/01/2017
S00483792
853 9368 83
 866.16
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
12/01/2017
S00483788
853 9368 83
 1,790.36
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
12/01/2017
S00483780
853 9368 83
 1,256.97
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
Dannatt Johnson Architects
12/01/2017
2198/549/10
 3,309.38
DCMS
Assets under Construction
31-Jan-2017
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
12/01/2017
S00483773
853 9368 83
 2,164.19
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
12/01/2017
S00483951
853 9368 83
 1,054.76
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
12/01/2017
7060582
639 4230 34
 938.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
12/01/2017
7060583
639 4230 34
 2,350.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Housekeeping SK
Total Support Services Ltd
12/01/2017
51227
627 2335 49
 142,708.12
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Ops
Total Support Services Ltd
12/01/2017
51302
627 2335 49
 1,715.00
DCMS
Grounds Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
12/01/2017
S00483949
853 9368 83
 645.97
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Waltham Forest Engineering Ltd
12/01/2017
37881
249 2403 64
 2,541.01
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
12/01/2017
S00483946
853 9368 83
 773.12
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Technical Production Special Effects
Comcen
12/01/2017
INV195419
540 9977 10
 890.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Publishing
Bobby and Co Design
12/01/2017
0604
882 1780 05
 4,032.00
DCMS
Work In Progress
31-Jan-2017
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
12/01/2017
S00483941
853 9368 83
 1,211.06
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
12/01/2017
S00483866
853 9368 83
 1,432.94
DCMS
Building & Engineering PPM
Natural History Museum
Programme Group (Temporary Exhibitions)
CBRE Managed Services Limited
12/01/2017
S00483862
853 9368 83
 512.51
DCMS
Site Preparation / Demolition
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
12/01/2017
S00483852
853 9368 83
 1,489.74
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
CBRE Managed Services Limited
12/01/2017
S00483844
853 9368 83
 572.74
DCMS
Site Preparation / Demolition
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
12/01/2017
S00484040
853 9368 83
 1,076.62
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
12/01/2017
S00484043
853 9368 83
 3,684.68
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
12/01/2017
S00484053
853 9368 83
 868.95
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
12/01/2017
S00484061
853 9368 83
 3,803.69
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
12/01/2017
S00484063
853 9368 83
 4,013.55
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Touring Robotics
Key Travel
12/01/2017
50512806
171 5690 00
 621.43
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring Robotics
Key Travel
12/01/2017
50512806
171 5690 00
 621.43
DCMS
Rechargeable Costs
31-Jan-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Touring Robotics
Key Travel
12/01/2017
50512848
171 5690 00
 948.36
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
12/01/2017
42423
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Appear Here Ltd
11/01/2017
LL5322
159 9172 65
 2,093.02
DCMS
Estates Prop Rent & Service Chgs
The NHM Trading Company LTD
Venue Hire (South Ken)
Priava ltd
12/01/2017
4835
736 1107 58
 6,500.00
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)
Jerram Falkus
12/01/2017
JC14468
446 9008 37
 206,796.28
DCMS
Assets under Construction
Natural History Museum
Programme Group (Temporary Exhibitions)
Baker Mallett
12/01/2017
T/7782
238 4185 51
 320.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Baker Mallett
12/01/2017
T/7782
238 4185 51
 572.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Baker Mallett
12/01/2017
T/7791
238 4185 51
 1,265.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
12/01/2017
S00483718
853 9368 83
 7,538.04
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
12/01/2017
S00484012
853 9368 83
 568.37
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
12/01/2017
S00484032
853 9368 83
 3,672.53
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
12/01/2017
S00484036
853 9368 83
 3,136.95
DCMS
Build & Eng Reactive Maintenance
31-Jan-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Collections
Key Travel
12/01/2017
50513318
362 3348 61
 611.66
DCMS
Travel-Air Passenger Transport
Natural History Museum
Development
Event Concept Ltd
12/01/2017
28480
548 1919 16
 6,814.75
DCMS
Special Event Costs
Natural History Museum
Development
Event Concept Ltd
12/01/2017
28481
548 1919 16
 1,715.00
DCMS
Special Event Costs
Natural History Museum
Development
Event Concept Ltd
12/01/2017
28501
548 1919 16
 16,593.04
DCMS
Special Event Costs
Natural History Museum
Development
Christina Grant Consultancy Ltd
12/01/2017
0022
 1,100.00
DCMS
Training
Natural History Museum
Human Resources - Ops
QCG
12/01/2017
3169
733 4760 33
 875.00
DCMS
Training
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
26/01/2017
L5444
596 2541 11
 1,200.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
12/01/2017
S00484116
853 9368 83
 159,133.26
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
12/01/2017
S00484759
853 9368 83
 15,930.68
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Technical Production Special Effects
CBRE Managed Services Limited
12/01/2017
S00484802
853 9368 83
 1,684.49
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
12/01/2017
S00484805
853 9368 83
 1,513.83
DCMS
Build & Eng Reactive Maintenance
31-Jan-2017
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
12/01/2017
S00484808
853 9368 83
 16,101.34
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
CBRE Managed Services Limited
12/01/2017
S00484818
853 9368 83
 15,194.50
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
12/01/2017
S00484901
853 9368 83
 3,898.66
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
12/01/2017
S00484902
853 9368 83
 3,898.66
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Projects
Alan Baxter Ltd
12/01/2017
43/779
200 9259 37
 1,800.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Alan Baxter Ltd
12/01/2017
43/779
200 9259 37
 1,680.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Venue Hire (South Ken)
Wilson James Ltd
25/01/2017
90036070
546 1539 38
 8,402.64
DCMS
Special Event Costs
Natural History Museum
Technology Solutions
Certes Computing Ltd
12/01/2017
SIN028085
377 3451 31
 4,245.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
12/01/2017
SIN028089
377 3451 31
 1,458.35
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
12/01/2017
SIN028091
377 3451 31
 1,810.23
DCMS
Agency Staff
Natural History Museum
LS Parasites & Vectors Division
VWR International Ltd
12/01/2017
5063302363
823 8532 25
 1,136.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Ziath Ltd
12/01/2017
ZIA-3196
890 2769 90
 16.00
DCMS
Equip. Purch. & Hire (non IT / office)
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Parasites & Vectors Division
Ziath Ltd
12/01/2017
ZIA-3196
890 2769 90
 2,664.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Parasites & Vectors Division
Ziath Ltd
12/01/2017
ZIA-3196
890 2769 90
 241.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Ziath Ltd
12/01/2017
ZIA-3197
890 2769 90
 16.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Ziath Ltd
12/01/2017
ZIA-3197
890 2769 90
 4,091.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Ziath Ltd
12/01/2017
ZIA-3197
890 2769 90
 57.00
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
12/01/2017
12302521
754 5322 32
 5,938.78
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
12/01/2017
12302521
754 5322 32
 606.69
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
12/01/2017
12302521
754 5322 32
 142.00
DCMS
Postage & Couriers
Natural History Museum
Finance
Farrer &Co
12/01/2017
10157152
232 3892 67
 4,134.90
DCMS
Legal Fees
Natural History Museum
Touring Robotics
Farrer &Co
12/01/2017
10157824
232 3892 67
 470.24
DCMS
Legal Fees
Natural History Museum
Touring Robotics
Farrer &Co
12/01/2017
10157824
232 3892 67
 1,140.01
DCMS
Legal Fees
Natural History Museum
Touring Robotics
Farrer &Co
12/01/2017
10157824
232 3892 67
 758.56
DCMS
Legal Fees
Natural History Museum
Touring Robotics
Farrer &Co
12/01/2017
10157824
232 3892 67
 2,130.03
DCMS
Legal Fees
Natural History Museum
Estates Management
Farrer &Co
12/01/2017
10157824
232 3892 67
 420.37
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Farrer &Co
12/01/2017
10157824
232 3892 67
 1,373.19
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Farrer &Co
12/01/2017
10157824
232 3892 67
 11,775.25
DCMS
Legal Fees
Natural History Museum
Museum Programme Group (PEG)
Farrer &Co
12/01/2017
10157824
232 3892 67
 182.93
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Farrer &Co
12/01/2017
10157824
232 3892 67
 4,750.00
DCMS
Legal Fees
Natural History Museum
Touring WPY
Farrer &Co
12/01/2017
10157824
232 3892 67
 1,140.00
DCMS
Legal Fees
Natural History Museum
Estates Buildings Ops
Farrer &Co
12/01/2017
10157827
232 3892 67
 2,137.50
DCMS
Estates Outsourced Services
31-Jan-2017
To :
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
12/01/2017
42429
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
12/01/2017
2513
979 0817 67
 5,250.00
DCMS
Assets under Construction
Natural History Museum
PEG Directorate
Morris Hargreaves McIntyre
26/01/2017
101362
696 3813 88
 9,420.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
FEI SAS
18/01/2017
F-16-1286
00 351153382
 580.72
DCMS
IT Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
FEI SAS
18/01/2017
F-16-1286
00 351153382
 2,902.83
DCMS
IT Costs
Natural History Museum
HR Organisational Development
University of London
12/01/2017
1545647  TOUZEL
222 7971 03
 2,910.00
DCMS
Training
Natural History Museum
Technology Solutions
Emcor Facility Services Ltd
12/01/2017
00437777RI
188 4140 46
 554.53
DCMS
Cabling
Natural History Museum
Technology Solutions
Emcor Facility Services Ltd
12/01/2017
00437777RI
188 4140 46
 65.99
DCMS
Cabling
Natural History Museum
Technology Solutions
Emcor Facility Services Ltd
12/01/2017
00437777RI
188 4140 46
 62.05
DCMS
Cabling
Natural History Museum
Museum Programme Group (PEG)
Emcor Facility Services Ltd
12/01/2017
00437989RI
188 4140 46
 1,144.00
DCMS
Cabling
Natural History Museum
Finance
Randstad Financial & Professional
12/01/2017
233691
492 4357 26
 612.00
DCMS
Agency Staff
Natural History Museum
Finance
Randstad Financial & Professional
12/01/2017
234084
492 4357 26
 609.11
DCMS
Agency Staff
Natural History Museum
Finance
Randstad Financial & Professional
12/01/2017
234830
492 4357 26
 566.61
DCMS
Agency Staff
31-Jan-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Randstad Financial & Professional
26/01/2017
232958
492 4357 26
 612.00
DCMS
Agency Staff
Natural History Museum
L&A Collections Operations
NHBS
12/01/2017
V623900
407 4846 44
 25.59
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
NHBS
12/01/2017
V623900
407 4846 44
 47.76
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
NHBS
12/01/2017
V623900
407 4846 44
 184.29
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
NHBS
12/01/2017
V623900
407 4846 44
 256.10
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
NHBS
12/01/2017
V623900
407 4846 44
 108.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
NHBS
12/01/2017
V623900
407 4846 44
 118.29
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Finance
Randstad Financial & Professional
26/01/2017
232551
492 4357 26
 612.00
DCMS
Agency Staff
Natural History Museum
Finance
HM Revenue & Customs
03/01/2017
18000034592016
888 8481 41
 480.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Finance
HM Revenue & Customs
03/01/2017
18000034592016
888 8481 41
 240.00
DCMS
Subscriptions & Corp. Mbrships
The NHM Trading Company LTD
WPoY Competition
Key Travel
26/01/2017
50515738
171 5690 00
 723.57
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Buildings Ops
Adrian Cox Associates Ltd
12/01/2017
3325
602 5096 70
 625.00
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Bill & Melinda Gates Foundation
Vestergaard SA
18/01/2017
VS10023
 2,763.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
12/01/2017
196532
892 2071 22
 1,391.47
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
12/01/2017
196532
892 2071 22
 7.15
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Constantine Ltd
12/01/2017
1161121
 1,840.00
DCMS
Postage & Couriers
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections Operations
Computype Europe Ltd
26/01/2017
104915
390 2354 62
 607.01
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
Content Design
Spring Personnel (use prior to OCT 2016)
12/01/2017
5384488
232 3479 75
 592.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel (use prior to OCT 2016)
12/01/2017
5384489
232 3479 75
 777.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel (use prior to OCT 2016)
12/01/2017
5384490
232 3479 75
 592.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel (use prior to OCT 2016)
12/01/2017
5384492
232 3479 75
 851.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel (use prior to OCT 2016)
12/01/2017
5384493
232 3479 75
 600.00
DCMS
Agency Staff
Natural History Museum
LS Collections
Entomoravia
18/01/2017
12316
6602130172
 721.71
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Entomoravia
18/01/2017
12316
6602130172
 27.02
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Showguard Ltd
12/01/2017
871
990 2823 05
 620.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Publishing
10 10 Printing UK Limited
12/01/2017
IUK16110092
 889.25
DCMS
Work In Progress
Natural History Museum
Publishing
10 10 Printing UK Limited
12/01/2017
IUK16110092
 475.38
DCMS
Work In Progress
Natural History Museum
Programme Group (Temporary Exhibitions)
Factory Settings Ltd
12/01/2017
INV-1960
 1,280.00
DCMS
Exhibition Construction / Hire
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Venue Hire (South Ken)
Total Support Services Ltd
12/01/2017
51315
627 2335 49
 1,253.24
DCMS
Special Event Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Aaron Jones
12/01/2017
16/21
920 5729 31
 2,700.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
12/01/2017
T/7746
238 4185 51
 1,625.00
DCMS
Assets under Construction
Natural History Museum
LS Department Mgmt Team
Key Travel
12/01/2017
50514513
362 3348 61
 1,174.46
DCMS
Travel-Air Passenger Transport
Natural History Museum
Technology Solutions
Certes Computing Ltd
12/01/2017
SIN028171
377 3451 31
 1,458.35
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
12/01/2017
SIN027654
377 3451 31
 5,660.00
DCMS
Agency Staff
Natural History Museum
Estates Utilities
Aquavent Limited
12/01/2017
13221
 1,063.20
DCMS
Water/Sewage
Natural History Museum
Retail (South Ken)
CBRE Managed Services Limited
12/01/2017
S00486335
853 9368 83
 4,127.36
DCMS
Fixtures & Fittings
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
12/01/2017
S00486313
853 9368 83
 8,580.86
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Programme Group (Temporary Exhibitions)
CBRE Managed Services Limited
12/01/2017
S00486322
853 9368 83
 2,493.68
DCMS
Exhibition Construction / Hire
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
12/01/2017
S00486309
853 9368 83
 1,082.09
DCMS
Build & Eng Reactive Maintenance
31-Jan-2017
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
12/01/2017
S00486318
853 9368 83
 1,716.03
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Development
Eden Brown Synergy
12/01/2017
1086517
743 7240 37
 982.80
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Adecco UK Ltd
12/01/2017
27669293
232 3479 75
 1,089.08
DCMS
Agency Staff
Natural History Museum
Tring Retail
Adecco UK Ltd
12/01/2017
27669293
232 3479 75
 159.49
DCMS
Agency Staff
Natural History Museum
Development
TPP Recruitment
12/01/2017
540884
938 3896 64
 778.03
DCMS
Agency Staff
Natural History Museum
Development
TPP Recruitment
12/01/2017
540888
938 3896 64
 900.58
DCMS
Agency Staff
Natural History Museum
Development
TPP Recruitment
12/01/2017
541014
938 3896 64
 778.03
DCMS
Agency Staff
Natural History Museum
Development
TPP Recruitment
12/01/2017
541017
938 3896 64
 969.85
DCMS
Agency Staff
Natural History Museum
LS Collections
Key Travel
12/01/2017
50514689
362 3348 61
 504.52
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Collections
Key Travel
26/01/2017
50514624
362 3348 61
 798.92
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Key Travel
26/01/2017
50514491
362 3348 61
 535.97
DCMS
Travel-Air Passenger Transport
Natural History Museum
Marketing
AKA Promotions Ltd
12/01/2017
L1 215005
696 8691 51
 1,095.84
DCMS
Advertising
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
12/01/2017
L1 215453
696 8691 51
 1,000.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
12/01/2017
L1 215452
696 8691 51
 1,500.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
12/01/2017
L1 215451
696 8691 51
 1,000.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
12/01/2017
L1 215449
696 8691 51
 1,000.00
DCMS
Advertising
Natural History Museum
LS Insects Division
Petr Banar
18/01/2017
NHMUK 2016-2
 2,888.64
DCMS
Science Outsourced Services
Natural History Museum
L&A Collections Operations
Taylor & Francis Ltd
12/01/2017
947293188
365 4626 36
 2,482.00
DCMS
Library Serials
Natural History Museum
LS Diversity & Informatics Division
Key Travel
12/01/2017
50476374
362 3348 61
 535.55
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
12/01/2017
42428
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
Natural History Museum
LS Vertebrates Division
Key Travel
12/01/2017
50512383
362 3348 61
 1,822.77
DCMS
Travel-Air Passenger Transport
Natural History Museum
Development
Act 4 Ltd
12/01/2017
1943
739 7216 05
 5,100.58
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Media Technicians
Jacobs Massey
12/01/2017
20949
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Media Technicians
Jacobs Massey
12/01/2017
20949
820 4218 69
 319.80
DCMS
Agency Staff
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Imaging & Analytical
Nikon Metrology Europe NV
12/01/2017
SINME16-05311
804842044
 629.00
DCMS
Science Outsourced Services
Natural History Museum
Media Relations
Adecco UK Ltd
12/01/2017
27616975
232 3479 75
 767.22
DCMS
Agency Staff
Natural History Museum
Media Relations
Adecco UK Ltd
12/01/2017
27616975
232 3479 75
 726.84
DCMS
Agency Staff
Natural History Museum
Estates Management
Alphabet (GB) Ltd
12/01/2017
80086831
584 4519 13
 2,262.95
DCMS
Vehicle Leasing Costs
Natural History Museum
Estates Management
Alphabet (GB) Ltd
12/01/2017
80086832
584 4519 13
 2,262.95
DCMS
Vehicle Leasing Costs
Natural History Museum
Estates Management
Alphabet (GB) Ltd
12/01/2017
80086833
584 4519 13
 2,262.95
DCMS
Vehicle Leasing Costs
Natural History Museum
Marketing
AKA Promotions Ltd
12/01/2017
L1 215009
696 8691 51
 1,000.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
12/01/2017
L1 215010
696 8691 51
 600.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
12/01/2017
L1 215011
696 8691 51
 2,191.69
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
12/01/2017
L1 215012
696 8691 51
 2,451.40
DCMS
Advertising
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
12/01/2017
42424
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Randstad Financial & Professional
26/01/2017
235168
492 4357 26
 629.00
DCMS
Agency Staff
Natural History Museum
Bill & Melinda Gates Foundation
Key Travel
12/01/2017
50516181
362 3348 61
 4,827.33
DCMS
Travel-Air Passenger Transport
Natural History Museum
Media Relations
Adecco UK Ltd
12/01/2017
27636552
232 3479 75
 672.43
DCMS
Agency Staff
Natural History Museum
Media Relations
Adecco UK Ltd
12/01/2017
27636552
232 3479 75
 848.29
DCMS
Agency Staff
Natural History Museum
Media Relations
Adecco UK Ltd
12/01/2017
27636552
232 3479 75
 744.84
DCMS
Agency Staff
Natural History Museum
Media Relations
Adecco UK Ltd
12/01/2017
27636552
232 3479 75
 781.05
DCMS
Agency Staff
Natural History Museum
Media Relations
Adecco UK Ltd
12/01/2017
27629888
232 3479 75
 558.25
DCMS
Agency Staff
Natural History Museum
Media Relations
Adecco UK Ltd
12/01/2017
27610783
232 3479 75
 708.84
DCMS
Agency Staff
Natural History Museum
Media Relations
Adecco UK Ltd
12/01/2017
27623316
232 3479 75
 558.25
DCMS
Agency Staff
Natural History Museum
Media Relations
Adecco UK Ltd
12/01/2017
27616978
232 3479 75
 558.25
DCMS
Agency Staff
Natural History Museum
Media Relations
Adecco UK Ltd
12/01/2017
27616978
232 3479 75
 558.25
DCMS
Agency Staff
Natural History Museum
Media Relations
Adecco UK Ltd
12/01/2017
27660443
232 3479 75
 660.00
DCMS
Agency Staff
Natural History Museum
Media Relations
Adecco UK Ltd
12/01/2017
27660442
232 3479 75
 750.00
DCMS
Agency Staff
The NHM Trading Company LTD
WPoY Competition
Adecco UK Ltd.
26/01/2017
27660440
232 3479 75
 959.86
DCMS
Agency Staff
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Media Relations
Adecco UK Ltd
26/01/2017
27656025
232 3479 75
 744.84
DCMS
Agency Staff
Natural History Museum
Media Relations
Adecco UK Ltd
12/01/2017
27660444
232 3479 75
 750.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
12/01/2017
NHM0186
 41.60
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
12/01/2017
NHM0186
 503.55
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
BM Fashions Ltd
12/01/2017
0000025054
776 1070 27
 912.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
12/01/2017
SIN027025
423 8505 60
 900.48
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prestat Limited
12/01/2017
8929
718 7765 89
 694.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prestat Limited
12/01/2017
8930
718 7765 89
 1,020.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
12/01/2017
61241504
205 5053 05
 341.57
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
12/01/2017
61241504
205 5053 05
 1,797.01
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
At One Communications
12/01/2017
1482
 589.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
12/01/2017
153799
657 4917 93
 583.44
DCMS
Stock
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
12/01/2017
153800
657 4917 93
 1,471.44
DCMS
Stock
Natural History Museum
ES Department Mgmt Team
Stone Computers Ltd
12/01/2017
1026847
747 8788 57
 677.09
DCMS
IT Costs
Natural History Museum
Technology Solutions
SoftwareONE UK Ltd
26/01/2017
GB-PSI-166539
942 5301 43
 775.50
DCMS
IT Costs
Natural History Museum
Technology Solutions
SoftwareONE UK Ltd
26/01/2017
GB-PSI-166539
942 5301 43
 136.30
DCMS
IT Costs
Natural History Museum
Venue Hire (South Ken)
T&S Print Services Ltd
26/01/2017
21960
407 7201 75
 525.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Broadcast
Nick Street
12/01/2017
WHALES_1
 1,000.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Finance
Hays Accountancy Personnel
26/01/2017
1007153123
773 6958 71
 1,176.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
26/01/2017
1007142267
773 6958 71
 1,396.50
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
26/01/2017
1007144885
773 6958 71
 732.99
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
26/01/2017
1007125099
773 6958 71
 1,058.77
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
26/01/2017
GB2460025455
232 6151 94
 3,559.44
DCMS
HR Outsourced Services Contracts
Natural History Museum
Tring Visitor Services
Adecco UK Ltd
26/01/2017
27675952
232 3479 75
 1,026.08
DCMS
Agency Staff
Natural History Museum
Tring Café
Adecco UK Ltd
26/01/2017
27675952
232 3479 75
 99.45
DCMS
Agency Staff
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Tring Retail
Adecco UK Ltd
26/01/2017
27675952
232 3479 75
 364.07
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Metro Imaging
12/01/2017
SIN575384
 2,289.36
DCMS
Exhibition Construction / Hire
Natural History Museum
Membership
Uni-mail
26/01/2017
U/510/7081
768 3188 86
 9,403.21
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Development
Prospecting for Gold Ltd
12/01/2017
5783
819 3029 30
 540.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Sykes & Sons Limited
12/01/2017
IN003097
239 8476 14
 29,881.40
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
12/01/2017
207806
140 1547 10
 901.02
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Customworks
12/01/2017
50931
593 2397 10
 1,137.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
12/01/2017
00053910
647 6600 22
 745.24
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Creativity International Ltd
12/01/2017
0000297510
807 6599 90
 569.58
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
12/01/2017
59348
183 6395 33
 1,430.72
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Best Years Ltd
12/01/2017
SI-1210726
844 8405 12
 1,367.10
DCMS
Stock
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Cubic Products Limited
12/01/2017
52283
814 6464 27
 603.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
12/01/2017
209443
140 1547 10
 2,503.92
DCMS
Stock
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036112
934 2836 14
 612.65
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036132
934 2836 14
 545.20
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036174
934 2836 14
 620.40
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036189
934 2836 14
 620.40
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036208
934 2836 14
 620.40
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036247
934 2836 14
 515.71
DCMS
Agency Staff
Natural History Museum
LS Parasites & Vectors Division
KE Software (UK) Ltd/Axiell ALM Ltd
12/01/2017
804626
757 8581 72
 4,996.00
DCMS
IT Costs
Natural History Museum
HR Organisational Development
Total Access (UK) Ltd
12/01/2017
140724
 960.00
DCMS
Training
Natural History Museum
Publishing
Life Lines Editorial  t/a A Harman
12/01/2017
NHM/0029
 588.00
DCMS
Work In Progress
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Jerram Falkus
26/01/2017
JC14478
446 9008 37
 320,010.11
DCMS
Assets under Construction
Natural History Museum
Visitor Events
Benugo Limited
26/01/2017
I8081010007178
765 3217 26
 6,710.93
DCMS
Special Event Costs
Natural History Museum
Finance
Sunquest Limited
26/01/2017
20140162
 3,600.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Venue Hire (South Ken)
Orion Security Print Limited
12/01/2017
29651
508 0330 85
 2,354.04
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
Retail (South Ken)
Target Group
12/01/2017
54017
118 9313 10
 1,745.74
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
12/01/2017
54019
118 9313 10
 3,063.02
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
12/01/2017
54031
118 9313 10
 1,943.27
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
12/01/2017
54033
118 9313 10
 3,334.35
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Paypoint.net Limited
12/01/2017
CB840661
680 1343 55
 1,561.50
DCMS
Bank Charges
The NHM Trading Company LTD
Retail (South Ken)
Keystone Employment Group LLP
12/01/2017
INV0036322
934 2836 14
 673.82
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Keystone Employment Group LLP
12/01/2017
INV0036344
934 2836 14
 636.17
DCMS
Agency Staff
31-Jan-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel (use prior to OCT 2016)
12/01/2017
27610787
232 3479 75
 4,048.06
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel (use prior to OCT 2016)
12/01/2017
27610787
232 3479 75
 868.87
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel (use prior to OCT 2016)
12/01/2017
27669300
232 3479 75
 3,367.10
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel (use prior to OCT 2016)
12/01/2017
27669300
232 3479 75
 1,485.65
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel (use prior to OCT 2016)
12/01/2017
27669300
232 3479 75
 318.66
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
12/01/2017
27671815
232 3479 75
 516.53
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
26/01/2017
27678186
232 3479 75
 592.20
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
26/01/2017
93373-93384
608 0609 56
 1,878.75
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
26/01/2017
93388-93396
608 0609 56
 1,290.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
12/01/2017
12310237
754 5322 32
 4,894.73
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
12/01/2017
12310237
754 5322 32
 148.14
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
12/01/2017
12310237
754 5322 32
 43.38
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
12/01/2017
12310237
754 5322 32
 32.16
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
26/01/2017
12318585
754 5322 32
 694.24
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
26/01/2017
12318585
754 5322 32
 25.16
DCMS
Postage & Couriers
The NHM Trading Company LTD
WPoY Competition
Paul Jan Hilton
18/01/2017
WMWPY014A
 1,325.00
DCMS
Commission Costs
31-Jan-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Department Mgmt Team
Kevin W Conway
18/01/2017
CA00-1008-37
 658.36
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Department Mgmt Team
Kevin W Conway
18/01/2017
CA00-1008-37
 60.00
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Buildings Projects
Chris Topp & Co. Ltd t/a Topp & Co.
18/01/2017
4187
298 9810 84
 45,878.52
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Chris Topp & Co. Ltd t/a Topp & Co.
18/01/2017
4187
298 9810 84
 45,878.52
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Chris Topp & Co. Ltd t/a Topp & Co.
18/01/2017
4187
298 9810 84
 24,352.28
DCMS
Assets under Construction
Natural History Museum
LS Department Mgmt Team
Azpack Limited
26/01/2017
55703
616 5307 52
 25.00
DCMS
Postage & Couriers
Natural History Museum
LS Department Mgmt Team
Azpack Limited
26/01/2017
55703
616 5307 52
 67.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Azpack Limited
26/01/2017
55703
616 5307 52
 105.36
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Azpack Limited
26/01/2017
55703
616 5307 52
 83.44
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Azpack Limited
26/01/2017
55703
616 5307 52
 187.28
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Azpack Limited
26/01/2017
55703
616 5307 52
 54.28
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Strategic Risk Analysis LTD
12/01/2017
NHM-005
180 4098 12
 4,005.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Strategic Risk Analysis LTD
12/01/2017
NHM-005
180 4098 12
 1,000.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Strategic Risk Analysis LTD
12/01/2017
NHM-005
180 4098 12
 1,500.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Strategic Risk Analysis LTD
12/01/2017
NHM-005
180 4098 12
 585.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Strategic Risk Analysis LTD
12/01/2017
NHM-005
180 4098 12
 540.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Strategic Risk Analysis LTD
12/01/2017
NHM-005
180 4098 12
 90.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Strategic Risk Analysis LTD
12/01/2017
NHM-005
180 4098 12
 90.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Strategic Risk Analysis LTD
12/01/2017
NHM-005
180 4098 12
 254.70
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Strategic Risk Analysis LTD
12/01/2017
NHM-005
180 4098 12
 80.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Strategic Risk Analysis LTD
12/01/2017
NHM-005
180 4098 12
 4,005.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Adecco UK Ltd
26/01/2017
27662857
232 3479 75
 601.65
DCMS
Agency Staff
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Media Relations
Adecco UK Ltd
26/01/2017
27662856
232 3479 75
 744.84
DCMS
Agency Staff
Natural History Museum
Estates Utilities
Corona Energy Retail 4 Limited
12/01/2017
11677050
577 7048 00
 1,999.24
DCMS
Gas
Natural History Museum
Estates Utilities
Corona Energy Retail 4 Limited
12/01/2017
11703349
577 7048 00
 6,435.41
DCMS
Gas
Natural History Museum
Estates Utilities
Corona Energy Retail 4 Limited
12/01/2017
11703356
577 7048 00
 2,918.45
DCMS
Gas
Natural History Museum
SS CHP Boilerhouse
Corona Energy Retail 4 Limited
12/01/2017
11703382
577 7048 00
 86,619.73
DCMS
Gas
The NHM Trading Company LTD
Retail (South Ken)
Emalco Enamelware S.C.
18/01/2017
356/2016
645424538
 2,200.00
DCMS
Stock
Natural History Museum
Media Relations
Adecco UK Ltd
26/01/2017
27667315
232 3479 75
 750.00
DCMS
Agency Staff
The NHM Trading Company LTD
Venue Hire (South Ken)
Adecco UK Ltd.
26/01/2017
27662111
232 3479 75
 1,492.26
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Adecco UK Ltd
26/01/2017
27669298
232 3479 75
 601.65
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Adecco UK Ltd
26/01/2017
27669299
232 3479 75
 713.39
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Adecco UK Ltd
26/01/2017
27675954
232 3479 75
 601.65
DCMS
Agency Staff
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Certes Computing Ltd
26/01/2017
SIN028254
377 3451 31
 2,264.00
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
26/01/2017
016/136
719 2974 02
 13,571.84
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
26/01/2017
016/136
719 2974 02
 183.33
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
26/01/2017
016/136
719 2974 02
 1,833.33
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
26/01/2017
016/136
719 2974 02
 1,937.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Certes Computing Ltd
26/01/2017
SIN028288
377 3451 31
 875.01
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
26/01/2017
108
209 6628 90
 1,950.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
26/01/2017
108
209 6628 90
 180.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
12/01/2017
21834
644 8760 08
 1,426.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
12/01/2017
21836
644 8760 08
 1,596.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Technology Solutions
Postcode anywhere
26/01/2017
NATUR11139-381436-R
115 1186 49
 1,500.00
DCMS
IT Costs
The NHM Trading Company LTD
Technology Solutions
Postcode anywhere
26/01/2017
NATUR11139-381436-R
115 1186 49
 500.00
DCMS
IT Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
12/01/2017
21838
644 8760 08
 1,596.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
12/01/2017
21840
644 8760 08
 1,605.00
DCMS
Special Event Costs
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Venue Hire (South Ken)
PCS Cleaning
12/01/2017
155316
404 6707 66
 20,070.13
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
12/01/2017
21839
644 8760 08
 1,641.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
12/01/2017
21837
644 8760 08
 1,632.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
12/01/2017
21835
644 8760 08
 1,802.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Visitor Events
PCS Cleaning
12/01/2017
155275
404 6707 66
 1,566.90
DCMS
Special Event Costs
Natural History Museum
Estates Management
Toyota Material Handling UK Limited
12/01/2017
610278416
669 2842 89
 5,628.96
DCMS
Vehicle Leasing Costs
Natural History Museum
Marketing
AKA Promotions Ltd
26/01/2017
L1 216116
696 8691 51
 2,500.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
26/01/2017
L1 216117
696 8691 51
 2,211.16
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
26/01/2017
L1 216118
696 8691 51
 1,589.54
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
26/01/2017
L1 216119
696 8691 51
 2,191.69
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
26/01/2017
L1 216122
696 8691 51
 9,909.90
DCMS
Advertising
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
26/01/2017
L1 216123
696 8691 51
 11,261.25
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
26/01/2017
L1 216124
696 8691 51
 3,500.00
DCMS
Advertising
Natural History Museum
Programme Group (Temporary Exhibitions)
Wilson James Limited
12/01/2017
90033387
546 1539 38
 1,039.29
DCMS
Special Event Costs
Natural History Museum
Marketing
AKA Promotions Ltd
26/01/2017
L1 216115
696 8691 51
 2,000.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
26/01/2017
L1 216120
696 8691 51
 765.00
DCMS
Advertising
Natural History Museum
Learning Programme & Resources - Learning Prog
J. A. Preece
26/01/2017
2017/0001
 1,250.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
HR Organisational Development
Centre for Strategy & Communication Ltd
12/01/2017
PI002751
681 1653 34
 1,100.00
DCMS
Training
Natural History Museum
Picture Library (Image Resources)
Capture Limited
26/01/2017
23866
491 6754 12
 1,500.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Ops
Total Support Services Ltd
26/01/2017
51346
627 2335 49
 803.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
CRL Molecular Biology Labs
Bioline Reagents Limited
26/01/2017
146175
828 3592 02
 2,025.75
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Bertoy
12/01/2017
162748.
0464 747 982
 1,350.80
DCMS
Stock
31-Jan-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
12/01/2017
78149
396 0858 08
 123.90
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
12/01/2017
78149
396 0858 08
 312.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
12/01/2017
78149
396 0858 08
 65.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
12/01/2017
78149
396 0858 08
 146.80
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
12/01/2017
78149
396 0858 08
 550.80
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
12/01/2017
78149
396 0858 08
 90.30
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
12/01/2017
78149
396 0858 08
 136.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
12/01/2017
78149
396 0858 08
 220.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
12/01/2017
78149
396 0858 08
 224.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
12/01/2017
78440
396 0858 08
 65.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
12/01/2017
78440
396 0858 08
 73.40
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
12/01/2017
78440
396 0858 08
 114.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
12/01/2017
78440
396 0858 08
 165.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
12/01/2017
78440
396 0858 08
 23.60
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
12/01/2017
78440
396 0858 08
 49.50
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
12/01/2017
78440
396 0858 08
 29.40
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
12/01/2017
78440
396 0858 08
 90.30
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
12/01/2017
78440
396 0858 08
 123.90
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
12/01/2017
78440
396 0858 08
 144.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
12/01/2017
78440
396 0858 08
 112.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
12/01/2017
78440
396 0858 08
 39.40
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
12/01/2017
78712
396 0858 08
 107.80
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
12/01/2017
78712
396 0858 08
 118.20
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
12/01/2017
78712
396 0858 08
 171.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
12/01/2017
78712
396 0858 08
 70.20
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
12/01/2017
78712
396 0858 08
 39.40
DCMS
Consumables / Sundry (non Stat)
31-Jan-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
TPP Recruitment
26/01/2017
541164
938 3896 64
 775.88
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Curiouser Limited
12/01/2017
121-1665
 3,000.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Human Resources - Ops
Disclosure Checks Ltd
26/01/2017
5709
169 1071 07
 840.00
DCMS
Recruitment Costs
Natural History Museum
Development
Access Security Cards Limited
12/01/2017
AC-SI-10132
156 1927 96
 795.00
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
Development
Access Security Cards Limited
12/01/2017
AC-SI-10132
156 1927 96
 87.90
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
Development
Access Security Cards Limited
12/01/2017
AC-SI-10132
156 1927 96
 37.16
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
Development
Access Security Cards Limited
12/01/2017
AC-SI-10132
156 1927 96
 180.00
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
Development
Access Security Cards Limited
12/01/2017
AC-SI-10132
156 1927 96
 12.50
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
Publishing
Saxon Digital Services
26/01/2017
14215
846 9261 90
 966.75
DCMS
Work In Progress
Natural History Museum
Publishing
Saxon Digital Services
26/01/2017
14216
846 9261 90
 1,218.25
DCMS
Work In Progress
Natural History Museum
Publishing
Saxon Digital Services
26/01/2017
14217
846 9261 90
 1,484.50
DCMS
Work In Progress
Natural History Museum
Museum Programme Group (PEG)
Light Projects Ltd
10/01/2017
22534
 7,810.65
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Light Projects Ltd
10/01/2017
22534
 30.00
DCMS
Postage & Couriers
Natural History Museum
Visitor Experience Operations
Fence Hire (Southern) Ltd
26/01/2017
431/NEI
790 6796 75
 800.00
DCMS
Equip. Purch. & Hire (non IT / office)
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Experience Operations
Fence Hire (Southern) Ltd
12/01/2017
366/NEI
790 6796 75
 1,950.00
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
26/01/2017
LH0553IW
102 8389 80
 1,667.94
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
26/01/2017
102923857
259 6397 06
 707.11
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
26/01/2017
102923857
259 6397 06
 29.15
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
26/01/2017
102948531
259 6397 06
 1,380.84
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
26/01/2017
LH6755IW
102 8389 80
 681.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
26/01/2017
40162583
102 8389 80
 1,404.02
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
26/01/2017
LK3523IV
102 8389 80
 896.77
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
26/01/2017
102955710
259 6397 06
 2,173.51
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
26/01/2017
40231542
102 8389 80
 68.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
26/01/2017
40231542
102 8389 80
 1,110.39
DCMS
Stock
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
26/01/2017
0000356289
491 0421 69
 25.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
26/01/2017
0000356289
491 0421 69
 490.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
26/01/2017
0000356289
491 0421 69
 17.90
DCMS
Equip. Purch. & Hire (non IT / office)
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
26/01/2017
0000356323
491 0421 69
 42.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
26/01/2017
0000356323
491 0421 69
 43.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
26/01/2017
0000356323
491 0421 69
 52.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
26/01/2017
0000356323
491 0421 69
 99.45
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
26/01/2017
0000356323
491 0421 69
 150.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
26/01/2017
0000356323
491 0421 69
 4.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
26/01/2017
0000356323
491 0421 69
 154.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
26/01/2017
0000356323
491 0421 69
 10.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
26/01/2017
0000356323
491 0421 69
 74.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Invertebrates Division
Stone Computers Ltd
26/01/2017
1027382
747 8788 57
 1,523.69
DCMS
IT Costs
Natural History Museum
Sci Directorate
Proceedings of the National Academy of S
18/01/2017
PNAS-128925-0
 1,972.01
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Museum Programme Group (PEG)
Jerram Falkus
26/01/2017
JC14482
446 9008 37
 88,896.61
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Jerram Falkus
26/01/2017
JC14482
446 9008 37
 16,163.10
DCMS
Assets under Construction
Natural History Museum
Tring Visitor Services
Adecco UK Ltd
26/01/2017
27681871
232 3479 75
 405.79
DCMS
Agency Staff
Natural History Museum
Tring Café
Adecco UK Ltd
26/01/2017
27681871
232 3479 75
 289.97
DCMS
Agency Staff
Natural History Museum
Tring Retail
Adecco UK Ltd
26/01/2017
27681871
232 3479 75
 197.15
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
26/01/2017
196762
892 2071 22
 1,299.32
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
26/01/2017
196762
892 2071 22
 2.83
DCMS
Agency Staff
31-Jan-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
26/01/2017
2554
979 0817 67
 5,500.00
DCMS
Assets under Construction
Natural History Museum
Programme Group (Temporary Exhibitions)
Focus Consultants 2010 LLP
26/01/2017
16A/1291
996 7534 48
 2,822.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Development
Eden Brown Synergy
26/01/2017
1087239
743 7240 37
 912.60
DCMS
Agency Staff
Natural History Museum
Development
Eden Brown Synergy
26/01/2017
1088929
743 7240 37
 982.80
DCMS
Agency Staff
Natural History Museum
Development
Eden Brown Synergy
26/01/2017
1088930
743 7240 37
 505.44
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
26/01/2017
115521
698 5591 58
 118.80
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
26/01/2017
115521
698 5591 58
 78.30
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
26/01/2017
115521
698 5591 58
 51.30
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
26/01/2017
115521
698 5591 58
 720.90
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
26/01/2017
115521
698 5591 58
 673.92
DCMS
Furniture
Natural History Museum
Estates Buildings Projects
Deloitte LLP
12/01/2017
1111405721
809 7077 06
 5,115.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Deloitte LLP
26/01/2017
1111405727
809 7077 06
 1,496.25
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Deloitte LLP
12/01/2017
1111405734
809 7077 06
 1,495.00
DCMS
Assets under Construction
Natural History Museum
ES Collections
Deloitte LLP
12/01/2017
1111405752
809 7077 06
 965.00
DCMS
Prof. Fees excl Legal & Audit
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Deloitte LLP
12/01/2017
1111405770
809 7077 06
 860.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Deloitte LLP
12/01/2017
1111405774
809 7077 06
 1,425.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Wilson James Limited
12/01/2017
90014302
546 1539 38
 907.40
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Bubblegum Balloons
26/01/2017
16-12-08-03291
195 9938 29
 862.50
DCMS
Special Event Costs
Natural History Museum
Finance
Hays Accountancy Personnel
26/01/2017
1007175652
773 6958 71
 588.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
26/01/2017
1007173622
773 6958 71
 837.70
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Queue Advertising Ltd
26/01/2017
2469
131 5153 54
 747.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Programme Group (Temporary Exhibitions)
Queue Advertising Ltd
26/01/2017
2469
131 5153 54
 25.00
DCMS
Postage & Couriers
Natural History Museum
L&A Collections Operations
LM Information Delivery
26/01/2017
1516805
112 6270 53
 835.77
DCMS
Library Serials
Natural History Museum
Estates Buildings Projects
CBRE Managed Services Limited
26/01/2017
S00487401
853 9368 83
 26,769.76
DCMS
Assets under Construction
Natural History Museum
SS HV Ringmain
EDF Energy Cust Field Services
12/01/2017
000002395835
523 0412 02
 147,735.28
DCMS
Electricity
Natural History Museum
SS HV Ringmain
EDF Energy Cust Field Services
12/01/2017
000002395826
523 0412 02
 139,205.63
DCMS
Electricity
31-Jan-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
26/01/2017
94102040
220 9036 43
 1,064.63
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
26/01/2017
93936584
220 9036 43
 958.41
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
26/01/2017
94048569
220 9036 43
 1,349.31
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
26/01/2017
61319228
205 5053 05
 21.64
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
26/01/2017
61319228
205 5053 05
 1,761.43
DCMS
Stock
Natural History Museum
Retail (South Ken)
Keystone Employment Group LLP
12/01/2017
INV0036210
934 2836 14
 280.71
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036210
934 2836 14
 932.93
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036210
934 2836 14
 222.53
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036210
934 2836 14
 994.28
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Keystone Employment Group LLP
12/01/2017
INV0036210
934 2836 14
 704.16
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Keystone Employment Group LLP
12/01/2017
INV0036210
934 2836 14
 1,090.93
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Keystone Employment Group LLP
12/01/2017
INV0036178
934 2836 14
 101.37
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036178
934 2836 14
 98.10
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036178
934 2836 14
 98.10
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036178
934 2836 14
 52.32
DCMS
Agency Staff
Natural History Museum
Membership
Keystone Employment Group LLP
12/01/2017
INV0036178
934 2836 14
 294.30
DCMS
Agency Staff
Natural History Museum
Retail (South Ken)
Keystone Employment Group LLP
12/01/2017
INV0036193
934 2836 14
 78.48
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036193
934 2836 14
 1,727.83
DCMS
Agency Staff
31-Jan-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036193
934 2836 14
 868.41
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036193
934 2836 14
 241.35
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036193
934 2836 14
 39.56
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Keystone Employment Group LLP
12/01/2017
INV0036193
934 2836 14
 196.28
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Keystone Employment Group LLP
12/01/2017
INV0036193
934 2836 14
 604.05
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Keystone Employment Group LLP
12/01/2017
INV0036191
934 2836 14
 138.15
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Keystone Employment Group LLP
12/01/2017
INV0036191
934 2836 14
 167.25
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036191
934 2836 14
 602.91
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036191
934 2836 14
 334.43
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036191
934 2836 14
 429.68
DCMS
Agency Staff
Natural History Museum
Retail (South Ken)
Keystone Employment Group LLP
12/01/2017
INV0036191
934 2836 14
 72.00
DCMS
Agency Staff
Natural History Museum
Retail (South Ken)
Keystone Employment Group LLP
12/01/2017
INV0036176
934 2836 14
 493.09
DCMS
Agency Staff
Natural History Museum
Membership
Keystone Employment Group LLP
12/01/2017
INV0036176
934 2836 14
 311.50
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036176
934 2836 14
 1,647.55
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036176
934 2836 14
 643.41
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036176
934 2836 14
 248.92
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
12/01/2017
INV0036176
934 2836 14
 1,036.96
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Keystone Employment Group LLP
12/01/2017
INV0036176
934 2836 14
 775.05
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Keystone Employment Group LLP
12/01/2017
INV0036176
934 2836 14
 477.54
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
26/01/2017
INV0036307
934 2836 14
 17.50
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
26/01/2017
INV0036307
934 2836 14
 70.00
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
26/01/2017
INV0036307
934 2836 14
 93.48
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
26/01/2017
INV0036307
934 2836 14
 294.30
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
26/01/2017
INV0036307
934 2836 14
 109.06
DCMS
Agency Staff
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
26/01/2017
INV0036305
934 2836 14
 612.65
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
26/01/2017
INV0036273
934 2836 14
 620.40
DCMS
Agency Staff
Natural History Museum
Estates Utilities
EDF Energy Cust Field Services
26/01/2017
000002305046
523 0412 02
 4,574.20
DCMS
Electricity
Natural History Museum
Estates Utilities
EDF Energy Cust Field Services
26/01/2017
000002336231
523 0412 02
 4,826.03
DCMS
Electricity
Natural History Museum
SS HV Ringmain
EDF Energy Cust Field Services
26/01/2017
000002425009
523 0412 02
 146,407.32
DCMS
Electricity
Natural History Museum
Human Resources - Ops
Broadbean Technology
26/01/2017
021372
184 0887 78
 4,357.92
DCMS
Recruitment Costs
Natural History Museum
CRL Molecular Biology Labs
Life Technologies Ltd(Invitrogen Div
26/01/2017
5500138798
263 3947 41
 15,500.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Media Relations
Adecco UK Ltd
26/01/2017
27680370
232 3479 75
 600.00
DCMS
Agency Staff
Natural History Museum
Media Relations
Adecco UK Ltd
26/01/2017
27674006
232 3479 75
 750.00
DCMS
Agency Staff
Natural History Museum
Media Relations
Adecco UK Ltd
26/01/2017
27680371
232 3479 75
 750.00
DCMS
Agency Staff
Natural History Museum
Marketing
AKA Promotions Ltd
26/01/2017
L1 216121
696 8691 51
 1,865.00
DCMS
Advertising
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Diversity & Informatics Division
Dell Computer Corporation Ltd
26/01/2017
7402334569
635 8235 28
 2,812.68
DCMS
IT Costs
Natural History Museum
Learning & Audience Research
Dell Computer Corporation Ltd
26/01/2017
7402333886
635 8235 28
 1,273.04
DCMS
IT Costs
Natural History Museum
Learning & Audience Research
Dell Computer Corporation Ltd
26/01/2017
7402333886
635 8235 28
 203.98
DCMS
IT Costs
Natural History Museum
Technology Solutions
Certes Computing Ltd
26/01/2017
SIN028330
377 3451 31
 5,603.20
DCMS
Agency Staff
Natural History Museum
Sci Directorate
The Systematics Association
12/01/2017
06.01.2017
 1,000.00
DCMS
Hospitality
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
26/01/2017
207804
140 1547 10
 2,187.76
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
H Grossman Limited
26/01/2017
0000215415
299 2526 13
 1,916.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
26/01/2017
209038
140 1547 10
 3,942.24
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
26/01/2017
44224
678 7954 52
 1,045.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
26/01/2017
44275
501 7702 81
 4,419.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
26/01/2017
39932
625 5142 57
 4,084.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
26/01/2017
39948
625 5142 57
 792.00
DCMS
Stock
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
26/01/2017
39953
625 5142 57
 1,835.84
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
26/01/2017
44297
501 7702 81
 1,724.56
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Global Solutions for Clothing (GSC) Ltd
26/01/2017
35109
806 2879 13
 2,788.80
DCMS
Stock
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
26/01/2017
27629885
232 3479 75
 846.40
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
26/01/2017
27623314
232 3479 75
 353.26
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
26/01/2017
27623314
232 3479 75
 298.89
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
26/01/2017
27623314
232 3479 75
 695.93
DCMS
Agency Staff
Natural History Museum
Retail (South Ken)
Adecco UK Ltd
26/01/2017
27623314
232 3479 75
 355.17
DCMS
Agency Staff
Natural History Museum
Membership
Adecco UK Ltd
26/01/2017
27623314
232 3479 75
 389.36
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Adecco UK Ltd
26/01/2017
27623314
232 3479 75
 1,294.02
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Adecco UK Ltd
26/01/2017
27623314
232 3479 75
 494.10
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Adecco UK Ltd
26/01/2017
27610784
232 3479 75
 402.00
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Adecco UK Ltd
26/01/2017
27610784
232 3479 75
 402.00
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
26/01/2017
27610784
232 3479 75
 200.01
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
26/01/2017
27610784
232 3479 75
 1,109.10
DCMS
Agency Staff
Natural History Museum
Publishing
AMK Book Services
26/01/2017
FB5820
299 1786 41
 709.95
DCMS
Advertising
Natural History Museum
Visitor Experience Cloakroom
Adecco UK Ltd
26/01/2017
27616976
232 3479 75
 1,095.26
DCMS
Agency Staff
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Experience Donations & Maps
Adecco UK Ltd
26/01/2017
27616976
232 3479 75
 305.10
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
26/01/2017
27616976
232 3479 75
 96.90
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
26/01/2017
27616976
232 3479 75
 1,099.45
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
26/01/2017
27616976
232 3479 75
 803.23
DCMS
Agency Staff
Natural History Museum
Retail (South Ken)
Adecco UK Ltd
26/01/2017
27616976
232 3479 75
 74.58
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
26/01/2017
27623312
232 3479 75
 613.59
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Kamset Digital
26/01/2017
53829
451 8003 75
 17,910.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
26/01/2017
27636550
232 3479 75
 1,245.36
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
26/01/2017
SIN28397
377 3451 31
 788.90
DCMS
Agency Staff
Natural History Museum
Retail (South Ken)
Adecco UK Ltd
26/01/2017
27681881
232 3479 75
 102.68
DCMS
Agency Staff
Natural History Museum
Membership
Adecco UK Ltd
26/01/2017
27681881
232 3479 75
 195.60
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
26/01/2017
27681881
232 3479 75
 356.23
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
26/01/2017
27681881
232 3479 75
 195.60
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
26/01/2017
27681881
232 3479 75
 0.99
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Adecco UK Ltd
26/01/2017
27681881
232 3479 75
 297.45
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Adecco UK Ltd
26/01/2017
27681881
232 3479 75
 200.48
DCMS
Agency Staff
The NHM Trading Company LTD
Touring WPY
Charles Kendall Packing
26/01/2017
17002834
563 2027 64
 852.85
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Red Square PRojects Ltd
26/01/2017
16-208
839 6164 92
 1,000.00
DCMS
Commission Costs
31-Jan-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Visitor Events
Say Fromage Limited
26/01/2017
1716
105 7974 01
 900.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Retail (South Ken)
Booksellers Association
26/01/2017
BAI46837
 1,105.27
DCMS
Subscriptions & Corp. Mbrships
The NHM Trading Company LTD
Venue Hire (South Ken)
Meeting Voice Venue Solutions
26/01/2017
14878
998 5553 42
 1,000.00
DCMS
Commission Costs
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
26/01/2017
27662860
232 3479 75
 413.86
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
26/01/2017
27662860
232 3479 75
 178.83
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
26/01/2017
54045
118 9313 10
 1,402.40
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
26/01/2017
54047
118 9313 10
 2,369.37
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
26/01/2017
27852
786 6539 66
 1,730.54
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
26/01/2017
12323124
754 5322 32
 1,191.24
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
26/01/2017
12323124
754 5322 32
 310.09
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
26/01/2017
12323124
754 5322 32
 62.24
DCMS
Postage & Couriers
The NHM Trading Company LTD
Development
Adecco UK Ltd.
26/01/2017
27684416
232 3479 75
 637.35
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Displayways Ltd
26/01/2017
INV21795
735 6701 27
 545.00
DCMS
Exhibition Construction / Hire
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Displayways Ltd
26/01/2017
INV21802
735 6701 27
 3,748.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Bill & Melinda Gates Foundation
Key Travel
26/01/2017
50519300
362 3348 61
 1,105.11
DCMS
Travel-Air Passenger Transport
Natural History Museum
Visitor Experience Cloakroom
Adecco UK Ltd
26/01/2017
27629887
232 3479 75
 794.40
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Adecco UK Ltd
26/01/2017
27629887
232 3479 75
 402.00
DCMS
Agency Staff
Natural History Museum
Membership
Adecco UK Ltd
26/01/2017
27629887
232 3479 75
 84.75
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
26/01/2017
27629887
232 3479 75
 406.80
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
26/01/2017
27629887
232 3479 75
 508.50
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
26/01/2017
27629887
232 3479 75
 792.42
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
26/01/2017
27636553
232 3479 75
 822.29
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
26/01/2017
27636553
232 3479 75
 997.80
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
26/01/2017
27636553
232 3479 75
 101.70
DCMS
Agency Staff
Natural History Museum
Retail (South Ken)
Adecco UK Ltd
26/01/2017
27636553
232 3479 75
 77.52
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Adecco UK Ltd
26/01/2017
27636553
232 3479 75
 305.10
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Adecco UK Ltd
26/01/2017
27636553
232 3479 75
 772.31
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
26/01/2017
1007180477
773 6958 71
 588.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
26/01/2017
1007180408
773 6958 71
 502.62
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
26/01/2017
SI323045
20.12.40.83
 7,653.54
DCMS
Stock
31-Jan-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
26/01/2017
SI324362
20.12.40.83
 3,775.86
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
26/01/2017
84295
835 5314 31
 804.22
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kate Slater
26/01/2017
NHM005
 784.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
26/01/2017
SI324538
20.12.40.83
 1,420.02
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
26/01/2017
208424
140 1547 10
 864.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
26/01/2017
SI324660
20.12.40.83
 4,265.72
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
26/01/2017
85623
835 5314 31
 3,724.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
26/01/2017
43653
28.98.51.18
 2,610.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
26/01/2017
SI324891
20.12.40.83
 4,775.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
26/01/2017
SI324889
20.12.40.83
 4,080.06
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
26/01/2017
OP/I105676
486 5098 02
 4,211.52
DCMS
Stock
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Temple Island Collection
26/01/2017
18134
838 4490 95
 693.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
26/01/2017
OP/I105738
486 5098 02
 1,420.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Quay Imports Ltd
26/01/2017
32081
163 2100 57
 807.40
DCMS
Stock
Natural History Museum
Estates Utilities
EDF Energy Cust Field Services
26/01/2017
000002305058
523 0412 02
 7,188.78
DCMS
Electricity
Natural History Museum
Estates Utilities
EDF Energy Cust Field Services
26/01/2017
000002344477
523 0412 02
 7,523.68
DCMS
Electricity
The NHM Trading Company LTD
Retail (South Ken)
Cavallini Papers & Co Inc
18/01/2017
229886
 699.46
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bertoy
26/01/2017
163507
0464 747 982
 541.50
DCMS
Stock
Natural History Museum
Technical Production Painting, Joinery and Display
Alloway Timber (Southern) Ltd
26/01/2017
1/2337839
215 9597 35
 556.47
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
26/01/2017
82481395
569 9532 77
 2,797.03
DCMS
Telecoms Direct Costs
Natural History Museum
SS CHP Boilerhouse
Vital Energi
26/01/2017
SI-18757
764 5182 15
 1,056.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
SS CHP Boilerhouse
Vital Energi
25/01/2017
SI-18760
764 5182 15
 67,626.76
DCMS
Energy Services Unitary Charge
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Qiagen Limited
26/01/2017
95132685
644 3732 38
 1,670.00
DCMS
Training
Natural History Museum
Human Resources - Ops
Dick Hawkes Consulting
26/01/2017
291
 1,500.00
DCMS
Training
Natural History Museum
Media Relations
Gorkana Group Ltd
26/01/2017
GB_57679
757 1580 12
 1,543.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
L&A Collections Operations
Taylor & Francis Ltd
26/01/2017
947284219
365 4626 36
 6,317.50
DCMS
Library Serials
Natural History Museum
LS Collections
Stephenson Blake Sheffield
26/01/2017
4533
992 2049 86
 2,820.62
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
26/01/2017
4533
992 2049 86
 567.84
DCMS
Furniture
The NHM Trading Company LTD
Venue Hire (South Ken)
Plaster Creative Communications
26/01/2017
6299
729 6927 81
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Gardiner & Theobald LLP
26/01/2017
LOQW12961
832 7762 12
 2,650.00
DCMS
Assets under Construction
Natural History Museum
Development
Act 4 Ltd
26/01/2017
1946
739 7216 05
 6,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
CRL Imaging & Analytical
International Centre for Diffraction
18/01/2017
PSI-16-1818
 1,539.71
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Estates Security SK
Wilson James Limited
26/01/2017
90036202
546 1539 38
 151,698.82
DCMS
Estates Outsourced Services
Natural History Museum
Estates Security SK
Wilson James Limited
26/01/2017
90036202
546 1539 38
 18,821.17
DCMS
Estates Outsourced Services
Natural History Museum
Venue Hire (South Ken)
Wilson James Limited
26/01/2017
90036406
546 1539 38
 2,841.15
DCMS
Agency Staff
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Parasites & Vectors Division
VWR International Ltd
26/01/2017
5063315699
823 8532 25
 2,273.92
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Visitor Events
Benugo Limited
26/01/2017
I8081010007179
765 3217 26
 526.61
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Benugo Limited
26/01/2017
I8081010007180
765 3217 26
 2,402.40
DCMS
Special Event Costs
Natural History Museum
Marketing
Morris Hargreaves McIntyre
26/01/2017
101453
696 3813 88
 1,464.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Collections
New Alchemy
26/01/2017
4219
 287.50
DCMS
Science Outsourced Services
Natural History Museum
LS Collections
New Alchemy
26/01/2017
4219
 287.50
DCMS
Science Outsourced Services
Natural History Museum
Bill & Melinda Gates Foundation
Key Travel
26/01/2017
50520181
362 3348 61
 1,384.02
DCMS
Travel-Air Passenger Transport
Natural History Museum
Finance
Randstad Financial & Professional
26/01/2017
236182
492 4357 26
 501.50
DCMS
Agency Staff
Natural History Museum
Bill & Melinda Gates Foundation
Dell Computer Corporation Ltd
26/01/2017
7402336031
635 8235 28
 743.00
DCMS
IT Costs
Natural History Museum
Visitor Experience Operations
Adecco UK Ltd
26/01/2017
27610786
232 3479 75
 4,149.51
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
26/01/2017
40354822
102 8389 80
 1,778.63
DCMS
Stock
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
26/01/2017
LP2699IV
102 8389 80
 905.73
DCMS
Stock
Natural History Museum
Visitor Experience Operations
Adecco UK Ltd
26/01/2017
27616974
232 3479 75
 1,867.59
DCMS
Agency Staff
Natural History Museum
Visitor Experience Operations
Adecco UK Ltd
26/01/2017
27623313
232 3479 75
 3,578.06
DCMS
Agency Staff
Natural History Museum
Estates Utilities
EDF Energy Cust Field Services
26/01/2017
000002471093
523 0412 02
 7,849.57
DCMS
Electricity
Natural History Museum
Estates Utilities
EDF Energy Cust Field Services
26/01/2017
000002471162
523 0412 02
 4,699.10
DCMS
Electricity
Natural History Museum
Estates Utilities
EDF Energy Cust Field Services
26/01/2017
000002471162
523 0412 02
 30.00
DCMS
Electricity
The NHM Trading Company LTD
Business & Commercial Trading
Alchemy VR Ltd
26/01/2017
ALSI20
240 9598 84
 6,554.40
DCMS
Trading Activities-3rd P Sales
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
26/01/2017
27662859
232 3479 75
 5,722.25
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
26/01/2017
27662859
232 3479 75
 2,019.88
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
26/01/2017
27675958
232 3479 75
 4,283.57
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
26/01/2017
27675958
232 3479 75
 1,523.04
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
26/01/2017
27675958
232 3479 75
 1,049.72
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
26/01/2017
27681877
232 3479 75
 2,673.36
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
26/01/2017
27681877
232 3479 75
 749.80
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
26/01/2017
27681877
232 3479 75
 1,111.72
DCMS
Agency Staff
31-Jan-2017
To :
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.
26/01/2017
27681878
232 3479 75
 964.20
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
26/01/2017
27681883
232 3479 75
 2,350.54
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
26/01/2017
54057
118 9313 10
 2,739.47
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
26/01/2017
54055
118 9313 10
 899.15
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Keystone Employment Group LLP
26/01/2017
INV0036356
934 2836 14
 774.81
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Keystone Employment Group LLP
26/01/2017
INV0036358
934 2836 14
 1,445.27
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
26/01/2017
54018
118 9313 10
 294.58
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Sales
Target Group
26/01/2017
54018
118 9313 10
 428.48
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Sales
Target Group
26/01/2017
54018
118 9313 10
 702.98
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Donations & Maps
Target Group
26/01/2017
54018
118 9313 10
 100.43
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Cloakroom
Target Group
26/01/2017
54009
118 9313 10
 100.43
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Sales
Target Group
26/01/2017
54009
118 9313 10
 702.98
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Sales
Target Group
26/01/2017
54009
118 9313 10
 100.43
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
26/01/2017
54009
118 9313 10
 294.58
DCMS
Agency Staff
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
26/01/2017
21800
644 8760 08
 1,623.00
DCMS
Special Event Costs
31-Jan-2017
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
26/01/2017
21804
644 8760 08
 2,451.50
DCMS
Special Event Costs
Natural History Museum
Directorate
Ecsite
18/01/2017
17724330
0443655135
 2,552.11
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Marketing
AKA Promotions Ltd
26/01/2017
L1 215006
696 8691 51
 2,500.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
26/01/2017
L1 215007
696 8691 51
 1,000.00
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
Emalco Enamelware S.C.
18/01/2017
359/2016
645424538
 1,198.00
DCMS
Stock
Natural History Museum
Publishing
What on Earth Publishing Ltd.
26/01/2017
WH6015
994 8769 28
 558.00
DCMS
Royalties
Natural History Museum
Publishing
What on Earth Publishing Ltd.
26/01/2017
WH6015
994 8769 28
 1,038.00
DCMS
Royalties
Natural History Museum
Visitor Events
THE SEAN ROWLEY ORGANISATION LTD
26/01/2017
725
906 7130 38
 23,354.94
DCMS
Special Event Costs
Natural History Museum
HR Organisational Development
MIND
26/01/2017
IVC00000000001509
 635.80
DCMS
Training
Natural History Museum
HR Organisational Development
MIND
26/01/2017
IVC00000000001540
 635.80
DCMS
Training
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic Limited
26/01/2017
201129
711 8625 45
 1,423.88
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic Limited
26/01/2017
201129
711 8625 45
 174.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
26/01/2017
LL4254IW
102 8389 80
 153.50
DCMS
Stock
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
26/01/2017
LL4254IW
102 8389 80
 1,245.37
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
26/01/2017
LK1546IW
102 8389 80
 2,360.05
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
26/01/2017
39933
625 5142 57
 8,993.37
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
26/01/2017
102955953
259 6397 06
 800.67
DCMS
Stock
Natural History Museum
HR Organisational Development
Man and Machine Ltd
26/01/2017
CO-002528
537 2429 41
 3,557.99
DCMS
Training
Natural History Museum
Development
Richmond Associates
26/01/2017
2711
653 4303 55
 1,296.00
DCMS
Recruitment Costs
Natural History Museum
Development
Richmond Associates
26/01/2017
2719
653 4303 55
 2,666.67
DCMS
Recruitment Costs
Natural History Museum
Visitor Experience Operations
Adecco UK Ltd
26/01/2017
27629886
232 3479 75
 1,468.11
DCMS
Agency Staff
Natural History Museum
Visitor Experience Operations
Adecco UK Ltd
26/01/2017
27636551
232 3479 75
 1,122.15
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Adecco UK Ltd
26/01/2017
27656023
232 3479 75
 630.00
DCMS
Agency Staff
Natural History Museum
Marketing
Witherbys Ltd
26/01/2017
039897
100 1371 91
 571.00
DCMS
Prof. Printing & Promo. Matl.
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Adecco UK Ltd
26/01/2017
27662854
232 3479 75
 630.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
26/01/2017
102910586
259 6397 06
 693.40
DCMS
Stock
Natural History Museum
Visitor Events
Wilson James Limited
26/01/2017
90035066
546 1539 38
 1,517.64
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Benugo Limited
26/01/2017
I8081010007144
765 3217 26
 3,346.95
DCMS
Special Event Costs
Natural History Museum
Human Resources - Ops
Morgan Hunt
26/01/2017
951771
 3,745.17
DCMS
Recruitment Costs
The NHM Trading Company LTD
NHM Consultancy
Constanza Gaggero
26/01/2017
REF02
 2,972.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic Limited
26/01/2017
201164
711 8625 45
 6,243.56
DCMS
Exhibition Construction / Hire
Natural History Museum
Technology Solutions - Telecoms (NHM) Verizon
26/01/2017
W010620410
823 8170 33
 881.59
DCMS
Telecoms Direct Costs
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Spring Personnel (use prior to OCT 2016)
26/01/2017
5384524
232 3479 75
 690.00
DCMS
Agency Staff
Natural History Museum
L&A Collections Operations
The Copyright Licensing Agency Ltd
26/01/2017
598506
 3,809.04
DCMS
Science Outsourced Services
Natural History Museum
Estates Buildings Projects
Deloitte LLP
26/01/2017
1111393456
809 7077 06
 1,224.60
DCMS
Prof. Fees excl Legal & Audit
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
Richard Kanareck
26/01/2017
006
 2,100.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Silverbear Ltd
26/01/2017
SIP001620
742 5236 44
 900.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Silverbear Ltd
26/01/2017
SIP002187
742 5236 44
 900.00
DCMS
Assets under Construction
Natural History Museum
Health & Safety Services
BSI Standards Ltd
26/01/2017
94654806/1000
243 4570 71
 2,847.00
DCMS
Statutory Inspections
Natural History Museum
Content Design
Adecco UK Ltd
26/01/2017
27653729
232 3479 75
 600.00
DCMS
Agency Staff
The NHM Trading Company LTD
Venue Hire (South Ken)
Wilson James Ltd
26/01/2017
90036432
546 1539 38
 1,281.90
DCMS
Special Event Costs
Natural History Museum
Content Design
Adecco UK Ltd
26/01/2017
27653730
232 3479 75
 800.00
DCMS
Agency Staff
The NHM Trading Company LTD
Media Relations
Witherbys Ltd
26/01/2017
041056
100 1371 91
 4,166.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Museum Programme Group (PEG)
Sykes & Sons Limited
26/01/2017
IN003497
239 8476 14
 9,604.01
DCMS
Assets under Construction
The NHM Trading Company LTD
Venue Hire (South Ken)
Wilson James Ltd
26/01/2017
90036070.
546 1539 38
 8,402.64
DCMS
Special Event Costs
Natural History Museum
Visitor Experience Sales
Spring Personnel (use prior to OCT 2016)
26/01/2017
5384350
232 3479 75
 1,295.30
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Spring Personnel (use prior to OCT 2016)
26/01/2017
5384350
232 3479 75
 730.04
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Spring Personnel (use prior to OCT 2016)
26/01/2017
5384350
232 3479 75
 282.71
DCMS
Agency Staff
31-Jan-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Experience Cloakroom
Spring Personnel (use prior to OCT 2016)
26/01/2017
5384350
232 3479 75
 980.15
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Spring Personnel (use prior to OCT 2016)
26/01/2017
5384350
232 3479 75
 882.87
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Spring Personnel (use prior to OCT 2016)
26/01/2017
5384529
232 3479 75
 1,361.43
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Spring Personnel (use prior to OCT 2016)
26/01/2017
5384529
232 3479 75
 694.20
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Spring Personnel (use prior to OCT 2016)
26/01/2017
5384529
232 3479 75
 676.56
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Spring Personnel (use prior to OCT 2016)
26/01/2017
5384529
232 3479 75
 1,191.94
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Sales
Target Group
26/01/2017
54046
118 9313 10
 194.16
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Sales
Target Group
26/01/2017
54046
118 9313 10
 100.43
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
26/01/2017
54046
118 9313 10
 515.52
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Cloakroom
Target Group
26/01/2017
54046
118 9313 10
 200.85
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Cloakroom
Target Group
26/01/2017
54032
118 9313 10
 167.38
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
26/01/2017
54032
118 9313 10
 421.79
DCMS
Agency Staff
The NHM Trading Company LTD
Membership
Target Group
26/01/2017
54032
118 9313 10
 174.06
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Sales
Target Group
26/01/2017
54032
118 9313 10
 140.60
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Sales
Target Group
26/01/2017
54032
118 9313 10
 301.28
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Sales
Target Group
26/01/2017
53990
118 9313 10
 200.85
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Sales
Target Group
26/01/2017
53990
118 9313 10
 200.85
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
26/01/2017
53990
118 9313 10
 810.09
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Cloakroom
Target Group
26/01/2017
53990
118 9313 10
 100.43
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Donations & Maps
Target Group
26/01/2017
53990
118 9313 10
 100.43
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Donations & Maps
Target Group
26/01/2017
53965
118 9313 10
 100.43
DCMS
Agency Staff
31-Jan-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Visitor Experience Cloakroom
Target Group
26/01/2017
53965
118 9313 10
 100.42
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
26/01/2017
53965
118 9313 10
 388.31
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Sales
Target Group
26/01/2017
53965
118 9313 10
 301.28
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Sales
Target Group
26/01/2017
53965
118 9313 10
 301.28
DCMS
Agency Staff
Natural History Museum
Retail (South Ken)
G4S Cash Solutions (UK) Ltd
26/01/2017
02020066
238 5602 56
 107.98
DCMS
Bank Charges
Natural History Museum
PEG Resources & Planning
G4S Cash Solutions (UK) Ltd
26/01/2017
02020066
238 5602 56
 572.96
DCMS
Bank Charges
Natural History Museum
Tring Management & Admin.
G4S Cash Solutions (UK) Ltd
26/01/2017
02020066
238 5602 56
 240.60
DCMS
Bank Charges
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
26/01/2017
209683
140 1547 10
 5,419.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
26/01/2017
43717
28.98.51.18
 685.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Marbel Ltd
26/01/2017
SIN56392
903 3393 52
 842.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
26/01/2017
00057032
647 6600 22
 2,611.56
DCMS
Stock
Natural History Museum
SS CHP Boilerhouse
Corona Energy Retail 4 Limited
27/01/2017
BANKLINE20.01.17
577 7048 00
 15,980.98
DCMS
Gas
Natural History Museum
Estates Utilities
Corona Energy Retail 4 Limited
27/01/2017
BANKLINE20.01.17
577 7048 00
 576.88
DCMS
Gas
Natural History Museum
Estates Utilities
Corona Energy Retail 4 Limited
27/01/2017
BANKLINE20.01.17
577 7048 00
 8,633.78
DCMS
Gas
Natural History Museum
Development
Prospecting for Gold Ltd
26/01/2017
5510
819 3029 30
 570.00
DCMS
IT Costs
Natural History Museum
L&A Collections Operations
Taylor & Francis Ltd
26/01/2017
947293726
365 4626 36
 6,055.00
DCMS
Library Serials

From :
31-Jan-2017
To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number