From :
30-Nov-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration
Number
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
04/11/2015
21728
823 8446 18
 874.50
DCMS
Estates Outsourced Services
Natural History Museum
Estates Management
Royal Borough of Kensington & Chelse
04/11/2015
A/C 629799352 DEC 15
238 6993 10
 83,414.00
DCMS
Estates Property Rates
Natural History Museum
Estates Management
Wandsworth Borough Council
04/11/2015
A/C 11055561 DEC 15 RATES
 8,208.00
DCMS
Estates Property Rates
Natural History Museum
Estates Management
Dacorum Borough Council
04/11/2015
90220949- DEC'15
209 0426 90
 2,321.00
DCMS
Estates Property Rates
Natural History Museum
Central Project Office
Spring Personnel
18/11/2015
5340923
232 3479 75
 673.04
DCMS
Agency Staff
Natural History Museum
LS Angela Marmont Centre
Chloe Rose
18/11/2015
NOV. 15 BURSARY  C ROSE  1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Sally Hyslop
18/11/2015
NOV 15 BURSARY S HYSLOP 1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Katy Potts
18/11/2015
NOV 15 BURSARY K POTTS  1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Michael Waller
18/11/2015
NOV 15 BURSARY M WALLER
 1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Anthony Roach
18/11/2015
NOV 15 BURSARY A ROACH  1,375.00
DCMS
Exceptional Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Wilson James Limited
04/11/2015
90026646
546 1539 38
 1,019.19
DCMS
Special Event Costs
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Spring Personnel
04/11/2015
5345097
232 3479 75
 505.60
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
18/11/2015
1005728578
773 6958 71
 1,320.00
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Factory Settings Ltd
04/11/2015
INV-1710
 5,820.38
DCMS
Exhibition Construction / Hire
Natural History Museum
VC Donations & Maps
Step Ahead
04/11/2015
00115797
181 8430 04
 67.80
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Step Ahead
04/11/2015
00115797
181 8430 04
 203.40
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Step Ahead
04/11/2015
00115797
181 8430 04
 271.20
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/11/2015
00388454RI
188 4140 46
 1,306.33
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Retail (South Ken)
Intelligent Counting Ltd
17/11/2015
4015
 1,207.46
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Retail (South Ken)
The Shackleton Design & Manufacturing Co
04/11/2015
A1011
108 1870 25
 629.50
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Target Group
17/11/2015
52960
118 9313 10
 10,467.11
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
17/11/2015
52960
118 9313 10
 157.57
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
17/11/2015
52960
118 9313 10
 537.03
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
17/11/2015
52977
118 9313 10
 6,682.43
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
17/11/2015
52977
118 9313 10
 148.55
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
17/11/2015
52977
118 9313 10
 99.45
DCMS
Agency Staff
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
17/11/2015
5349485
232 3479 75
 3,852.90
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
17/11/2015
5349485
232 3479 75
 2,599.22
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
17/11/2015
52966
118 9313 10
 1,619.22
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
17/11/2015
52966
118 9313 10
 450.84
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
04/11/2015
7402234080
635 8235 28
 1,098.00
DCMS
IT Costs
Natural History Museum
Touring Robotics
Jones Lang LaSalle
04/11/2015
700305
 7,500.00
DCMS
Estates Prop Rent & Service Chgs
Natural History Museum
Estates Management
Jones Lang LaSalle
04/11/2015
700305
 2,500.00
DCMS
Estates Prop Rent & Service Chgs
Natural History Museum
Estates Buildings Projects
Turner & Townsend
04/11/2015
000188456
 4,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Casson Mann
04/11/2015
2055
446 0116 79
 9,571.75
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
TMP (UK) Ltd
17/11/2015
100001060540
872 9045 02
 1,077.60
DCMS
Recruitment Costs
Natural History Museum
Technology Solutions - Telecoms (NHM) Emcor Facility Services Ltd
04/11/2015
00391383RI
188 4140 46
 888.32
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Emcor Facility Services Ltd
04/11/2015
00391383RI
188 4140 46
 338.33
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Emcor Facility Services Ltd
04/11/2015
00391384RI
188 4140 46
 1,694.80
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Emcor Facility Services Ltd
04/11/2015
00391384RI
188 4140 46
 255.94
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Emcor Facility Services Ltd
04/11/2015
00391384RI
188 4140 46
 255.94
DCMS
Assets under Construction
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions - Telecoms (NHM) Emcor Facility Services Ltd
04/11/2015
00391384RI
188 4140 46
 275.04
DCMS
Assets under Construction
Natural History Museum
Finance
Longbridge
04/11/2015
4864
974 8884 42
 680.73
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Waltham Forest Engineering Ltd
04/11/2015
37434
249 2403 64
 7,099.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
Unique Scaffolding Limited
17/11/2015
13798
218 3426 74
 2,136.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Unique Scaffolding Limited
17/11/2015
13798
218 3426 74
 29,000.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Unique Scaffolding Limited
17/11/2015
13798
218 3426 74
 2,900.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Unique Scaffolding Limited
17/11/2015
13798
218 3426 74
 1,800.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
04/11/2015
22684
358 4413 42
 17,478.24
DCMS
Assets under Construction
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
04/11/2015
22684
358 4413 42
 250.00
DCMS
Assets under Construction
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
04/11/2015
22689
358 4413 42
 17,478.24
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Niall McLaughlin Architects
04/11/2015
015/055
719 2974 02
 48,496.67
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Finance
Eurobase People
18/11/2015
EP35574
570 4349 43
 648.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
18/11/2015
1005857046
773 6958 71
 1,650.00
DCMS
Agency Staff
Natural History Museum
HR Organisational Development
Kings College London
04/11/2015
1354975-004
 2,500.00
DCMS
Training
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Longbridge
18/11/2015
4914
974 8884 42
 671.40
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
04/11/2015
182602
892 2071 22
 1,345.39
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
04/11/2015
182602
892 2071 22
 7.03
DCMS
Agency Staff
Natural History Museum
HR Organisational Development
Total Solutions Group
04/11/2015
Q14927
650 3499 35
 1,200.00
DCMS
Training
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
04/11/2015
26629
823 8446 18
 3,224.79
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
04/11/2015
26631
823 8446 18
 1,412.99
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
04/11/2015
26632
823 8446 18
 7,460.43
DCMS
Estates Outsourced Services
Natural History Museum
Museum Programme Group (PEG)
Emcor Facility Services Ltd
04/11/2015
00391730RI
188 4140 46
 13,449.19
DCMS
Assets under Construction
Natural History Museum
Production Services Exhibition & Conservation
Emcor Facility Services Ltd
04/11/2015
00391737RI
188 4140 46
 646.60
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Emcor Facility Services Ltd
04/11/2015
00391739RI
188 4140 46
 816.93
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Production Services Painting & Joinery
Emcor Facility Services Ltd
04/11/2015
00391740RI
188 4140 46
 913.45
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Management
Office Depot (Guilbert UK Ltd)
04/11/2015
81434401
673 4785 94
 1,049.60
DCMS
Office Stationery
30-Nov-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
04/11/2015
81434401
673 4785 94
 126.97
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
04/11/2015
81434401
673 4785 94
 396.07
DCMS
Office Stationery
Natural History Museum
L&A Digital Services Team
Office Depot (Guilbert UK Ltd)
04/11/2015
81434401
673 4785 94
 104.96
DCMS
Office Stationery
Natural History Museum
Membership
Office Depot (Guilbert UK Ltd)
04/11/2015
81434401
673 4785 94
 149.93
DCMS
Office Stationery
Natural History Museum
LS Department Mgmt Team
Office Depot (Guilbert UK Ltd)
04/11/2015
81434401
673 4785 94
 228.98
DCMS
Office Stationery
Natural History Museum
Development
Office Depot (Guilbert UK Ltd)
04/11/2015
81434401
673 4785 94
 44.43
DCMS
Office Stationery
Natural History Museum
Bookings & Sales
Office Depot (Guilbert UK Ltd)
04/11/2015
81434401
673 4785 94
 34.66
DCMS
Office Stationery
Natural History Museum
Tring Management & Admin.
Office Depot (Guilbert UK Ltd)
04/11/2015
81434401
673 4785 94
 139.64
DCMS
Office Stationery
Natural History Museum
Photographic Unit (Image Resources)
Office Depot (Guilbert UK Ltd)
04/11/2015
81434401
673 4785 94
 56.82
DCMS
Office Stationery
Natural History Museum
PEG Resources & Planning
Office Depot (Guilbert UK Ltd)
04/11/2015
81434401
673 4785 94
 754.21
DCMS
Office Stationery
Natural History Museum
Directorate
Office Depot (Guilbert UK Ltd)
04/11/2015
81434401
673 4785 94
 76.71
DCMS
Office Stationery
Natural History Museum
Touring Robotics
Office Depot (Guilbert UK Ltd)
04/11/2015
81434401
673 4785 94
 30.69
DCMS
Office Stationery
Natural History Museum
ES Department Mgmt Team
Office Depot (Guilbert UK Ltd)
04/11/2015
81434401
673 4785 94
 229.60
DCMS
Office Stationery
Natural History Museum
Finance
Office Depot (Guilbert UK Ltd)
04/11/2015
81434401
673 4785 94
 40.21
DCMS
Office Stationery
Natural History Museum
Visitor Events
Office Depot (Guilbert UK Ltd)
04/11/2015
81434401
673 4785 94
 1.82
DCMS
Office Stationery
Natural History Museum
L&A Dept Management
Office Depot (Guilbert UK Ltd)
04/11/2015
81434401
673 4785 94
 112.47
DCMS
Office Stationery
Natural History Museum
CRL Dept Mgmt
Office Depot (Guilbert UK Ltd)
04/11/2015
81434401
673 4785 94
 236.82
DCMS
Office Stationery
The NHM Trading Company LTD
Visitor Events
Emcor Facility Services Ltd
04/11/2015
00391734RI
188 4140 46
 517.28
DCMS
Office Equip. < £5k (Non IT)
The NHM Trading Company LTD
Bookings & Sales
Emcor Facility Services Ltd
04/11/2015
00391738RI
188 4140 46
 517.28
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
Finance
Spring Personnel
18/11/2015
5352069
232 3479 75
 504.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Stearn Electric Co Ltd
04/11/2015
07695000
927 2027 36
 488.30
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
Estates Buildings Ops
Stearn Electric Co Ltd
04/11/2015
07695000
927 2027 36
 131.10
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
Estates Buildings Ops
Stearn Electric Co Ltd
04/11/2015
07695000
927 2027 36
 90.00
DCMS
Office Equip. < £5k (Non IT)
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Department Mgmt Team
Key Travel
04/11/2015
50233311
362 3348 61
 587.06
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Directorate
Key Travel
04/11/2015
50234349
362 3348 61
 781.56
DCMS
Travel-Air Passenger Transport
Natural History Museum
Human Resources - Ops
TMP (UK) Ltd
04/11/2015
100001062854
872 9045 02
 3,704.62
DCMS
Recruitment Costs
Natural History Museum
Technology Solutions
Certes Computing Ltd
04/11/2015
SIN022397
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
MoveSquad Ltd
04/11/2015
INV-1701
173 4386 93
 1,200.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
LS Collections
Conservation by Design Ltd
04/11/2015
HJ599453
608 3852 32
 1,510.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Conservation by Design Ltd
04/11/2015
HJ599454
608 3852 32
 808.41
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Conservation by Design Ltd
04/11/2015
HJ599454
608 3852 32
 991.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Conservation by Design Ltd
04/11/2015
HJ599455
608 3852 32
 2,560.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
ES Consultancy
Key Travel
04/11/2015
50234537
 1,006.31
DCMS
Travel-Air Passenger Transport
Natural History Museum
Directorate
Brunswick Group LLP
04/11/2015
608660
743 8063 28
 15,000.00
DCMS
Prof. Fees excl Legal & Audit
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Resources - Research & Consulting Office
Key Travel
04/11/2015
50235367
362 3348 61
 646.11
DCMS
Travel-Air Passenger Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Teco Interiors Limited
04/11/2015
46691
683 2604 30
 1,465.32
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
m.art preserving GmbH
11/11/2015
RE151001-1RP
 5,902.06
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
m.art preserving GmbH
11/11/2015
RE151001-1RP
 4,154.26
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
m.art preserving GmbH
11/11/2015
RE151001-1RP
 947.47
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Rafferty Chimneys Engineering Ltd
04/11/2015
8864
646 9314 14
 10,514.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Retail (South Ken)
Dell Computer Corporation Ltd
04/11/2015
7402239973
635 8235 28
 549.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
CSA Waverley Ltd
04/11/2015
IN661959
468 2044 42
 24,690.41
DCMS
IT Costs
Natural History Museum
CRL Conservation Centre
Key Industrial Equipment Ltd
04/11/2015
I0621033
323 6086 72
 305.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Key Industrial Equipment Ltd
04/11/2015
I0621033
323 6086 72
 156.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Key Industrial Equipment Ltd
04/11/2015
I0621033
323 6086 72
 98.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Membership
Karolyn Shindler
04/11/2015
WILLIAM PENGELLY 8/10/15
 600.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Bright a Blind Ltd
04/11/2015
158988
577 0532 30
 888.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Finance
Sunquest Limited
04/11/2015
2015024
 3,200.00
DCMS
Prof. Fees excl Legal & Audit
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Certes Computing Ltd
04/11/2015
SIN022468
377 3451 31
 1,740.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
04/11/2015
SIN022457
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Mojo Polytunnels Ltd
04/11/2015
22
 1,750.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Technology Solutions
Emcor Facility Services Ltd
17/11/2015
00392467RI
188 4140 46
 53.66
DCMS
Cabling
Natural History Museum
Technology Solutions
Emcor Facility Services Ltd
17/11/2015
00392467RI
188 4140 46
 536.37
DCMS
Cabling
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/11/2015
00392464RI
188 4140 46
 1,276.82
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
LS Parasites & Vectors Division
Key Travel
04/11/2015
50236789
362 3348 61
 608.31
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Invertebrates Division
Computer Imprintable Label Systems Ltd
04/11/2015
102190
435 9715 25
 860.76
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Energy Metering Technology Ltd
04/11/2015
EM44845
479 5630 01
 2,745.40
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Finance
Gallagher Heath
04/11/2015
18918744
 8,758.00
DCMS
Insurance Costs
Natural History Museum
Finance
Gallagher Heath
04/11/2015
19115769
 3,459.25
DCMS
Insurance Costs
Natural History Museum
Finance
Gallagher Heath
04/11/2015
19115908
 3,459.25
DCMS
Insurance Costs
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Gallagher Heath
04/11/2015
19115666
 3,985.65
DCMS
Insurance Costs
Natural History Museum
LS Department Mgmt Team
Imperial College
04/11/2015
20140082
649 9266 78
 363.24
DCMS
Science Outsourced Services
Natural History Museum
LS Department Mgmt Team
Imperial College
04/11/2015
20140082
649 9266 78
 173.40
DCMS
Science Outsourced Services
Natural History Museum
LS Department Mgmt Team
Imperial College
04/11/2015
20140082
649 9266 78
 74.03
DCMS
Science Outsourced Services
Natural History Museum
Finance
Spring Personnel
18/11/2015
5338343
232 3479 75
 618.77
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
18/11/2015
5339307
232 3479 75
 636.20
DCMS
Agency Staff
Natural History Museum
Finance
Longbridge
18/11/2015
4985
974 8884 42
 680.73
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
18/11/2015
1005878334
773 6958 71
 2,150.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
18/11/2015
1005878335
773 6958 71
 2,150.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
18/11/2015
1005878336
773 6958 71
 2,150.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
18/11/2015
1005878337
773 6958 71
 2,150.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
18/11/2015
1005878615
773 6958 71
 1,485.00
DCMS
Agency Staff
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
NHM Governance & Admin
HM Revenue & Customs
11/11/2015
XN007147016157
888 8481 41
 8,932.95
DCMS
Other Taxes / Import Duties
Natural History Museum
Marketing
Morris Hargreaves McIntyre
04/11/2015
100274
696 3813 88
 2,210.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Vertebrates Division
Key Travel
04/11/2015
50236798
362 3348 61
 1,156.36
DCMS
Travel-Air Passenger Transport
Natural History Museum
Marketing
ALVA Association of Leading Visitor
04/11/2015
ALVA000247
523 2531 81
 8,220.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
04/11/2015
092962
698 5591 58
 4,945.60
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Refix Maintenance Limited
04/11/2015
00020352
 1,999.00
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Retail (South Ken)
Push Group Limited
04/11/2015
8471
 300.00
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
Push Group Limited
04/11/2015
8471
 497.00
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
Wymount
04/11/2015
1161
885 8551 64
 1,375.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
LS Department Mgmt Team
Key Travel
04/11/2015
50237995
362 3348 61
 1,058.67
DCMS
Accommodation
Natural History Museum
LS Department Mgmt Team
Key Travel
04/11/2015
50238045
362 3348 61
 634.16
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Key Travel
04/11/2015
50238722
362 3348 61
 733.82
DCMS
Travel-Air Passenger Transport
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Risk & Assurance
Marks Sattin
04/11/2015
182816
892 2071 22
 1,594.20
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
04/11/2015
182816
892 2071 22
 7.03
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
04/11/2015
5352954
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Turner & Townsend
04/11/2015
000188646
 150.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Turner & Townsend
04/11/2015
000188646
 4,850.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Museum of London Archaeology
04/11/2015
SIN014189
123 3647 34
 1,545.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Gardiner & Theobald LLP
04/11/2015
LOQW.10876
832 7762 12
 3,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Deloitte LLP
04/11/2015
1111234093
809 7077 06
 15,546.38
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Deloitte LLP
04/11/2015
1111234093
809 7077 06
 1,620.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Vertebrates Division
Key Travel
04/11/2015
50238041
362 3348 61
 1,047.32
DCMS
Accommodation
Natural History Museum
LS Insects Division
Qiagen Limited
04/11/2015
92916439
644 3732 38
 1,193.40
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Touring WPY
Key Travel
04/11/2015
50239047
 370.28
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Touring Robotics
Key Travel
04/11/2015
50239047
 370.28
DCMS
Travel-Air Passenger Transport
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Media Technicians
WTS Broadcast
04/11/2015
43417
680 9158 10
 3,536.75
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions - Telecoms (NHM) Eurobase People
04/11/2015
EP35718
570 4349 43
 1,300.00
DCMS
Assets under Construction
Natural History Museum
Programme Group (Temporary Exhibitions)
K International Ltd
04/11/2015
0000036315
600 4138 00
 4,422.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
K International Ltd
04/11/2015
0000036315
600 4138 00
 1,453.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Bookings & Sales - Cloakroom
Step Ahead
04/11/2015
00115894
181 8430 04
 67.80
DCMS
Agency Staff
Natural History Museum
Membership
Step Ahead
04/11/2015
00115894
181 8430 04
 49.72
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Step Ahead
04/11/2015
00115894
181 8430 04
 135.60
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Step Ahead
04/11/2015
00115894
181 8430 04
 339.00
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Step Ahead
04/11/2015
00115894
181 8430 04
 67.80
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Gardiner & Theobald LLP
04/11/2015
LOQW.10877
832 7762 12
 7,020.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
04/11/2015
00393031RI
188 4140 46
 42,597.20
DCMS
Building & Engineering PPM
Natural History Museum
Programme Group (Temporary Exhibitions)
Nissen Richards studio Ltd
04/11/2015
002
985 2194 84
 6,010.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
RWCA
04/11/2015
RWCA14/10/15
704 5540 57
 7,370.56
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Monica MacPherson
04/11/2015
MC15/010
 720.00
DCMS
Exhibition Construction / Hire
Natural History Museum
LS Collections
Stephenson Blake Sheffield
04/11/2015
4375
992 2049 86
 3,771.00
DCMS
Furniture
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
Albemarle Graphics Ltd
04/11/2015
33958
237 1134 89
 750.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
ES Department Mgmt Team
Key Travel
04/11/2015
50238009
362 3348 61
 575.18
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Key Travel
04/11/2015
50238009
362 3348 61
 575.18
DCMS
Accommodation
Natural History Museum
LS Department Mgmt Team
Key Travel
04/11/2015
50238009
362 3348 61
 575.18
DCMS
Accommodation
Natural History Museum
Human Resources - Ops
Disclosure Checks Ltd
04/11/2015
3529
 595.00
DCMS
Recruitment Costs
Natural History Museum
PEG Resources & Planning
G4S Cash Solutions (UK) Ltd
04/11/2015
01864767
238 5602 56
 572.96
DCMS
Bank Charges
Natural History Museum
Tring Management & Admin.
G4S Cash Solutions (UK) Ltd
04/11/2015
01864767
238 5602 56
 240.60
DCMS
Bank Charges
Natural History Museum
Visitor Engagement Welcome and Service
Witherbys Ltd
18/11/2015
036009
100 1371 91
 709.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Marketing
Witherbys Ltd
04/11/2015
036017
100 1371 91
 3,213.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Spring Personnel
04/11/2015
5352964
232 3479 75
 896.00
DCMS
Agency Staff
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
04/11/2015
40934
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Distribution Ltd
04/11/2015
85711161
 562.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ladybird Likes
04/11/2015
12-0902-23516
 730.00
DCMS
Stock
30-Nov-2015
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
04/11/2015
148098
657 4917 93
 878.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
04/11/2015
36762
625 5142 57
 2,947.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Marbel Ltd
04/11/2015
SIN42572
 786.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
04/11/2015
00048607
647 6600 22
 4,932.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Authentic Models BV
04/11/2015
1504860
 537.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Authentic Models BV
04/11/2015
1504860
 25.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
04/11/2015
00048712
647 6600 22
 1,736.32
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
04/11/2015
148120
657 4917 93
 910.08
DCMS
Stock
Natural History Museum
Technology Solutions
Nigel Frank International
04/11/2015
107093
164 3699 78
 3,587.50
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Romford Insulations Ltd
04/11/2015
5241
788 6029 77
 17,436.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Programme Group (Temporary Exhibitions)
Curiouser Limited
04/11/2015
82-1543
 2,854.55
DCMS
Prof. Fees excl Legal & Audit
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Invertebrates & Plants Division
Rachel Belben
04/11/2015
CA00-700-74
 452.16
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Invertebrates & Plants Division
Rachel Belben
04/11/2015
CA00-700-74
 104.02
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Invertebrates & Plants Division
Rachel Belben
04/11/2015
CA00-700-74
 16.25
DCMS
Conference (Delegate) Fees
Natural History Museum
Media Relations
thebigword
18/11/2015
INV516373
 787.73
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Key Travel
04/11/2015
1528669
362 3348 61
 575.92
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/11/2015
00393205RI
188 4140 46
 586.42
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/11/2015
00393206RI
188 4140 46
 4,563.73
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/11/2015
00393207RI
188 4140 46
 1,079.54
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/11/2015
00393208RI
188 4140 46
 3,792.11
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/11/2015
00393209RI
188 4140 46
 1,058.39
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/11/2015
00393210RI
188 4140 46
 1,055.95
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/11/2015
00393211RI
188 4140 46
 888.35
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/11/2015
00393212RI
188 4140 46
 1,086.40
DCMS
Build & Eng Reactive Maintenance
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/11/2015
00393213RI
188 4140 46
 1,030.05
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/11/2015
00393214RI
188 4140 46
 688.16
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/11/2015
00393216RI
188 4140 46
 2,164.74
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/11/2015
00393217RI
188 4140 46
 1,732.45
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/11/2015
00393218RI
188 4140 46
 586.78
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/11/2015
00393219RI
188 4140 46
 2,922.29
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/11/2015
00393220RI
188 4140 46
 1,421.36
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/11/2015
00393221RI
188 4140 46
 1,399.56
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
17/11/2015
00393342RI
188 4140 46
 16,812.30
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
04/11/2015
TGC8276/14
689 6389 49
 7,118.08
DCMS
Energy Efficiency Savings
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
04/11/2015
TGC8276/14
689 6389 49
 1,593.60
DCMS
Energy Efficiency Savings
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
04/11/2015
TGC8276/14
689 6389 49
 1,912.32
DCMS
Energy Efficiency Savings
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections & Services Team
LM Information Delivery
04/11/2015
1507336
112 6270 53
 5.82
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
LM Information Delivery
04/11/2015
1507336
112 6270 53
 783.24
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
LM Information Delivery
04/11/2015
1507336
112 6270 53
 77.04
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
LM Information Delivery
04/11/2015
1507336
112 6270 53
 9.70
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
LM Information Delivery
04/11/2015
1507336
112 6270 53
 43.65
DCMS
Library Serials
Natural History Museum
Sci Directorate
Symplectics
04/11/2015
664
844 8573 88
 5,000.00
DCMS
Assets under Construction
Natural History Museum
Marketing
Morris Hargreaves McIntyre
04/11/2015
100265
696 3813 88
 7,467.50
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
WPoY Competition
Brent Stirton
04/11/2015
WPY 2015 45
 2,500.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Brent Stirton
04/11/2015
WPY 2015 45
 300.00
DCMS
Commission Costs
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/11/2015
00393195RI
188 4140 46
 3,433.50
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/11/2015
00393196RI
188 4140 46
 3,206.30
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/11/2015
00393197RI
188 4140 46
 763.00
DCMS
Statutory Inspections
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/11/2015
00393199RI
188 4140 46
 1,580.50
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/11/2015
00393200RI
188 4140 46
 1,020.48
DCMS
Build & Eng Reactive Maintenance
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/11/2015
00393201RI
188 4140 46
 926.50
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/11/2015
00393202RI
188 4140 46
 615.59
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/11/2015
00393203RI
188 4140 46
 1,149.95
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/11/2015
00393204RI
188 4140 46
 4,828.58
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Technology Solutions
Apple Distribution International
04/11/2015
4525643300
 877.00
DCMS
IT Costs
The NHM Trading Company LTD
WPoY Competition
Rhubarb Food Design Ltd
04/11/2015
15484
676 3425 14
 2,663.13
DCMS
Special Event Costs
The NHM Trading Company LTD
Touring WPY
Trifibre Ltd
04/11/2015
0000085541
395 5232 31
 7,406.61
DCMS
Exhibition Construction / Hire
Natural History Museum
Publishing
Reed Exhibitions Ltd
04/11/2015
777627
 722.40
DCMS
Advertising
Natural History Museum
Publishing
Reed Exhibitions Ltd
04/11/2015
777627
 165.60
DCMS
Advertising
Natural History Museum
Publishing
Reed Exhibitions Ltd
04/11/2015
777627
 490.00
DCMS
Advertising
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Witherbys Ltd
04/11/2015
035683
100 1371 91
 547.00
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
17/11/2015
55482848
620 5837 52
 1,123.50
DCMS
Stock
Natural History Museum
Museum Programme Group (PEG)
Concept Display Systems Ltd.
17/11/2015
917
102 6290 54
 20,205.63
DCMS
Assets under Construction
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Displayways Ltd
04/11/2015
15788
735 6701 27
 125.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Displayways Ltd
04/11/2015
15788
735 6701 27
 165.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Displayways Ltd
04/11/2015
15788
735 6701 27
 1,312.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Displayways Ltd
04/11/2015
15788
735 6701 27
 500.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Sci Directorate
Key Travel
04/11/2015
50242295
362 3348 61
 405.45
DCMS
Accommodation
Natural History Museum
Development
Key Travel
04/11/2015
50242295
362 3348 61
 135.15
DCMS
Accommodation
Natural History Museum
Production Services Special Effects
Verticality Ltd
18/11/2015
13601
 698.00
DCMS
Recruitment Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
04/11/2015
46290
783 9158 81
 131.00
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
04/11/2015
46290
783 9158 81
 296.00
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
04/11/2015
46290
783 9158 81
 8.95
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
04/11/2015
46290
783 9158 81
 131.00
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
04/11/2015
46290
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
04/11/2015
46290
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
04/11/2015
46290
783 9158 81
 196.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
04/11/2015
46290
783 9158 81
 131.00
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
04/11/2015
46290
783 9158 81
 131.00
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
04/11/2015
46290
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Estates Buildings Ops
Teco Interiors Limited
04/11/2015
46528
683 2604 30
 2,867.73
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
SS Telecoms
Emcor Facility Services Ltd
17/11/2015
00387425RI
188 4140 46
 6,335.33
DCMS
Cabling
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections & Services Team
Marston Book Services Ltd
04/11/2015
50078645
787 4454 78
 1,460.00
DCMS
Library Serials
Natural History Museum
Technology Solutions
Spring Personnel
04/11/2015
5353775
232 3479 75
 756.00
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
04/11/2015
5353780
232 3479 75
 91.71
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
04/11/2015
5353780
232 3479 75
 92.51
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
04/11/2015
5353780
232 3479 75
 91.71
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
04/11/2015
5353780
232 3479 75
 96.21
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
04/11/2015
5353780
232 3479 75
 97.08
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
04/11/2015
5353780
232 3479 75
 38.74
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
04/11/2015
5353780
232 3479 75
 91.71
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
04/11/2015
5353780
232 3479 75
 123.41
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
04/11/2015
5353780
232 3479 75
 123.41
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
04/11/2015
5353780
232 3479 75
 123.41
DCMS
Agency Staff
Natural History Museum
Content Development - Science Comms Spring Personnel
04/11/2015
5353782
232 3479 75
 833.92
DCMS
Agency Staff
Natural History Museum
LS Parasites & Vectors Division
Dell Computer Corporation Ltd
04/11/2015
7402241555
635 8235 28
 549.00
DCMS
IT Costs
Natural History Museum
Publishing
Day Five Ltd
04/11/2015
999527
 1,100.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Touring WPY
Metro Imaging
04/11/2015
SIN567180
342 1081 02
 1,900.00
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
WPoY Competition
Jo Sarsby Personal Management Ltd
04/11/2015
LZB0042
971 1993 90
 4,000.00
DCMS
Prof. Fees excl Legal & Audit
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Touring Robotics
Agility Logistics Ltd
04/11/2015
NHM15004
243 5125 87
 3,650.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
WPoY Competition
Lewis Blackwell
17/11/2015
INV DATED 21/10/15
 1,250.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Human Resources - Ops
Computers In Personnel Ltd
04/11/2015
101521
363 4997 13
 6,174.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Maoni Business Solutions Limited
18/11/2015
0004
 640.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Maoni Business Solutions Limited
18/11/2015
0004
 320.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Maoni Business Solutions Limited
18/11/2015
0004
 100.00
DCMS
Assets under Construction
Natural History Museum
Estates Security SK
Victoria & Albert Museum
04/11/2015
SI07373
444 0850 63
 7,349.26
DCMS
Estates Outsourced Services
Natural History Museum
Estates Security SK
Victoria & Albert Museum
04/11/2015
SI07471
444 0850 63
 7,349.26
DCMS
Estates Outsourced Services
Natural History Museum
Publishing
Saxon Digital Services
18/11/2015
11755
846 9261 90
 552.10
DCMS
Work In Progress
Natural History Museum
Museum Programme Group (PEG)
Atec Security Ltd
18/11/2015
44067
431 3211 10
 1,316.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Atec Security Ltd
18/11/2015
44068
431 3211 10
 2,910.10
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Atec Security Ltd
18/11/2015
44069
431 3211 10
 1,813.00
DCMS
Assets under Construction
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Certes Computing Ltd
18/11/2015
SIN022490
377 3451 31
 742.50
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
18/11/2015
SIN022496
377 3451 31
 800.00
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Smithsonian Institution Master Account
12/11/2015
2015-09-09-LB-1
 6,067.23
DCMS
Assets under Construction
The NHM Trading Company LTD
WPoY Competition
Amir Ben-Dov
04/11/2015
WPY2015 43
 75.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Amir Ben-Dov
04/11/2015
WPY2015 43
 1,250.00
DCMS
Commission Costs
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
04/11/2015
3556637X
102 8389 80
 577.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
04/11/2015
35726938
102 8389 80
 2,640.33
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
04/11/2015
35726938
102 8389 80
 214.99
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
04/11/2015
102135019
259 6397 06
 157.41
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
04/11/2015
102135019
259 6397 06
 2,679.47
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
04/11/2015
102131391
259 6397 06
 1,287.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
04/11/2015
35849967
102 8389 80
 824.34
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
04/11/2015
HV7573IV
 634.94
DCMS
Stock
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
04/11/2015
00386519RI
188 4140 46
 9,144.00
DCMS
Estates Outsourced Services
Natural History Museum
Risk & Assurance
Marks Sattin
18/11/2015
183035
892 2071 22
 1,087.37
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
18/11/2015
183035
892 2071 22
 5.48
DCMS
Agency Staff
Natural History Museum
Finance
Longbridge
04/11/2015
5036
974 8884 42
 671.40
DCMS
Agency Staff
Natural History Museum
L&A Collections & Services Team
BioOne
04/11/2015
3008149Y
978 0301 11
 1,215.79
DCMS
Library Serials
Natural History Museum
Marketing
AKA Promotions Ltd
04/11/2015
L1196283
696 8691 51
 600.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/11/2015
L1196284
696 8691 51
 600.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/11/2015
L1196284
696 8691 51
 298.97
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/11/2015
L1196288
696 8691 51
 700.68
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/11/2015
L1196287
696 8691 51
 1,400.35
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/11/2015
L1196393
696 8691 51
 2,000.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/11/2015
L1196394
696 8691 51
 5,004.83
DCMS
Advertising
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
04/11/2015
L1196392
696 8691 51
 1,500.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/11/2015
L1196391
696 8691 51
 6,506.22
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/11/2015
L1196390
696 8691 51
 14,042.75
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/11/2015
L1196389
696 8691 51
 5,303.20
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/11/2015
L1196388
696 8691 51
 1,670.62
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/11/2015
L1196387
696 8691 51
 1,670.62
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/11/2015
L1196386
696 8691 51
 2,000.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/11/2015
L1196385
696 8691 51
 1,400.00
DCMS
Advertising
Natural History Museum
Audience Development Management
AKA Promotions Ltd
04/11/2015
L1196362
696 8691 51
 1,250.20
DCMS
Advertising
Natural History Museum
Audience Development Management
AKA Promotions Ltd
04/11/2015
L1196360
696 8691 51
 1,121.12
DCMS
Advertising
Natural History Museum
Audience Development Management
AKA Promotions Ltd
04/11/2015
L1196359
696 8691 51
 2,253.01
DCMS
Advertising
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Audience Development Management
AKA Promotions Ltd
04/11/2015
L1196358
696 8691 51
 2,350.00
DCMS
Advertising
Natural History Museum
Audience Development Management
AKA Promotions Ltd
04/11/2015
L1196357
696 8691 51
 1,200.00
DCMS
Advertising
Natural History Museum
Programme Group (Temporary Exhibitions)
Metro Imaging
18/11/2015
SIN567485
 570.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Programme Group (Temporary Exhibitions)
Metro Imaging
18/11/2015
SIN567485
 190.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Programme Group (Temporary Exhibitions)
Metro Imaging
18/11/2015
SIN567485
 420.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Programme Group (Temporary Exhibitions)
Metro Imaging
18/11/2015
SIN567485
 420.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Programme Group (Temporary Exhibitions)
Metro Imaging
18/11/2015
SIN567485
 420.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Programme Group (Temporary Exhibitions)
Metro Imaging
18/11/2015
SIN567485
 100.11
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
ES Collections
Key Travel
18/11/2015
50243986
362 3348 61
 630.45
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Key Travel
18/11/2015
50244147
362 3348 61
 679.36
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
18/11/2015
448026
429 7961 03
 1,957.50
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
18/11/2015
448026
429 7961 03
 1,137.50
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
18/11/2015
448026
429 7961 03
 1,137.50
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
18/11/2015
448026
429 7961 03
 837.80
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
18/11/2015
448026
429 7961 03
 174.75
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
18/11/2015
448026
429 7961 03
 164.75
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
18/11/2015
448026
429 7961 03
 775.95
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
18/11/2015
448026
429 7961 03
 97.21
DCMS
Other Staff Welfare costs
Natural History Museum
Finance
Gallagher Heath
18/11/2015
19116222
 7,854.60
DCMS
Insurance Costs
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Gallagher Heath
18/11/2015
19115854
 2,390.30
DCMS
Insurance Costs
The NHM Trading Company LTD
Business & Commercial Trading
Atlantic Productions Ltd.
17/11/2015
CS5492
625 7763 15
 6,128.83
DCMS
Trading Activities-3rd P Sales
The NHM Trading Company LTD
Business & Commercial Trading
Atlantic Productions Ltd.
17/11/2015
CS5493
625 7763 15
 7,061.77
DCMS
Trading Activities-3rd P Sales
The NHM Trading Company LTD
Business & Commercial Trading
Atlantic Productions Ltd.
17/11/2015
CS5494
625 7763 15
 5,194.06
DCMS
Trading Activities-3rd P Sales
The NHM Trading Company LTD
Events (South Ken)
CCD Global Events Ltd
04/11/2015
19784
731 8724 29
 1,000.00
DCMS
Commission Costs
Natural History Museum
SS CHP Boilerhouse
Vital Energi
04/11/2015
SI115303
764 5182 15
 65,977.33
DCMS
Energy Services Unitary Charge
Natural History Museum
Technology Solutions - Telecoms (NHM) Eurobase People
04/11/2015
EP35771
570 4349 43
 1,300.00
DCMS
Assets under Construction
Natural History Museum
L&A Collections & Services Team
Conservation by Design Ltd
04/11/2015
HJ603284
608 3852 32
 1,300.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Conservation by Design Ltd
04/11/2015
HJ603284
608 3852 32
 1,085.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Conservation by Design Ltd
04/11/2015
HJ603284
608 3852 32
 725.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Conservation by Design Ltd
18/11/2015
HJ603303
608 3852 32
 624.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
BAF Graphics
04/11/2015
42266
 3,847.00
DCMS
Prof. Fees excl Legal & Audit
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
PEG & Other Consultancy
Key Travel
18/11/2015
50244285
362 3348 61
 4,206.92
DCMS
Travel-Air Passenger Transport
Natural History Museum
Human Resources - Ops
Workplace Options
04/11/2015
0010812-IN
894 1316 11
 3,584.25
DCMS
HR Outsourced Services Contracts
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
04/11/2015
NHM0167
 1,155.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
04/11/2015
NHM0167
 32.54
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Checkpoint
04/11/2015
63136
651 3574 41
 3,325.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
04/11/2015
NHM0168
 42.62
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
04/11/2015
NHM0168
 1,753.65
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The House of Dorchester Ltd
17/11/2015
I0098155
750 5937 19
 1,014.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
04/11/2015
SIN021457
423 8505 60
 2,176.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
04/11/2015
36828
625 5142 57
 2,631.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
H Grossman Limited
04/11/2015
0000202370
299 2526 13
 622.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The House of Dorchester Ltd
17/11/2015
I0098154
750 5937 19
 570.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cubic Products Limited
04/11/2015
46018
814 6464 27
 531.60
DCMS
Stock
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Action Agents Ltd
04/11/2015
H5515
424 2038 89
 3,459.54
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pocketbond Ltd
04/11/2015
37477
426 5862 33
 897.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Original Candy Co.
04/11/2015
25437
830 9270 35
 1,267.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
04/11/2015
2102
842 6797 88
 1,925.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
04/11/2015
52312
183 6395 33
 4,456.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pocketbond Ltd
04/11/2015
37440
426 5862 33
 4,362.48
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Paul Bristow Associates Ltd
04/11/2015
3876
238 2702 67
 1,070.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
04/11/2015
52420
183 6395 33
 788.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
04/11/2015
SI312323
 3,746.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
S D Marketing Ltd
04/11/2015
27098
606 8391 29
 505.64
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pocketbond Ltd
04/11/2015
37476
426 5862 33
 895.44
DCMS
Stock
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Marbel Ltd
04/11/2015
SIN42810
 877.76
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Original Candy Co.
04/11/2015
25436
830 9270 35
 944.16
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
04/11/2015
37034
 575.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
04/11/2015
37034
 28.00
DCMS
Postage & Couriers
Natural History Museum
SS CHP Boilerhouse
Vital Energi
04/11/2015
SI-15354
764 5182 15
 1,008.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Content Development - Learning Prog
J. A. Preece
18/11/2015
2015/0028
 750.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
L&A Collections & Services Team
Riley Dunn & Wilson
04/11/2015
28673
905 2142 62
 2,382.84
DCMS
Science Outsourced Services
Natural History Museum
Estates Management
Alphabet (GB) Ltd
04/11/2015
80031833
584 4519 13
 624.31
DCMS
Vehicle Leasing Costs
Natural History Museum
Estates Management
Alphabet (GB) Ltd
04/11/2015
80031120
584 4519 13
 2,262.95
DCMS
Vehicle Leasing Costs
Natural History Museum
Estates Management
Alphabet (GB) Ltd
04/11/2015
80031121
584 4519 13
 2,262.95
DCMS
Vehicle Leasing Costs
Natural History Museum
Estates Management
Alphabet (GB) Ltd
04/11/2015
80031123
584 4519 13
 2,262.95
DCMS
Vehicle Leasing Costs
Natural History Museum
Estates Management
Alphabet (GB) Ltd
04/11/2015
80031122
584 4519 13
 2,262.95
DCMS
Vehicle Leasing Costs
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Management
Alphabet (GB) Ltd
04/11/2015
80024967
584 4519 13
 600.58
DCMS
Vehicle Leasing Costs
Natural History Museum
Estates Management
Alphabet (GB) Ltd
04/11/2015
80004383
584 4519 13
 2,921.40
DCMS
Vehicle Leasing Costs
Natural History Museum
Estates Management
Alphabet (GB) Ltd
04/11/2015
101717
584 4519 13
 4,482.67
DCMS
Vehicle Leasing Costs
Natural History Museum
Estates Buildings Projects
Geotechnical & Environmental Associates
04/11/2015
15447
 2,950.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
04/11/2015
00116152
181 8430 04
 1,435.84
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
04/11/2015
00116153
181 8430 04
 504.95
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
04/11/2015
00116245
181 8430 04
 1,339.65
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
18/11/2015
00116322
181 8430 04
 1,336.22
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
04/11/2015
00115967
181 8430 04
 3,091.50
DCMS
Agency Staff
Natural History Museum
Estates Security SK
T&S Print Services Ltd
04/11/2015
20992
407 7201 75
 585.00
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
04/11/2015
SI311956
 2,003.40
DCMS
Stock
30-Nov-2015
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 Aps
04/11/2015
SI311961
 1,900.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
04/11/2015
SI311957
 2,671.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
04/11/2015
SI311958
 2,865.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
04/11/2015
SI311960
 1,967.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
04/11/2015
SI311959
 4,617.54
DCMS
Stock
Natural History Museum
LS Collections
Conservation by Design Ltd
18/11/2015
HJ603368
608 3852 32
 1,704.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Conservation by Design Ltd
18/11/2015
HJ603368
608 3852 32
 324.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Exhibition & Conservation
Working At Height Limited
18/11/2015
WAH 9547
881 4904 04
 1,990.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Estates Buildings Projects
Equals Consulting Limited
04/11/2015
1773
979 0817 67
 6,368.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Finance
Hays Accountancy Personnel
18/11/2015
1005922796
773 6958 71
 1,650.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
18/11/2015
1005922658
773 6958 71
 2,875.00
DCMS
Agency Staff
Natural History Museum
Sci Resources - Research & Consulting Office
Harrington Gardens House Ltd
18/11/2015
KH083/15
 1,063.00
DCMS
Accommodation
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Resources - Research & Consulting Office
Harrington Gardens House Ltd
18/11/2015
KH082/15
 868.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Harrington Gardens House Ltd
04/11/2015
KH078/15
 1,128.00
DCMS
Accommodation
Natural History Museum
Technology Solutions - Telecoms (NHM) PCS Business Systems
04/11/2015
889371
918 5997 62
 1,211.20
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) PCS Business Systems
04/11/2015
889080
918 5997 62
 558.20
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) PCS Business Systems
04/11/2015
889033
918 5997 62
 4,440.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Touring Robotics
Norbert Haering
12/11/2015
NHI229
 1,722.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Touring Robotics
Norbert Haering
12/11/2015
NHI229
 80.00
DCMS
Travel-Mileage
The NHM Trading Company LTD
Retail (South Ken)
Target Group
17/11/2015
53063
118 9313 10
 5,082.11
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
17/11/2015
53063
118 9313 10
 742.56
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
17/11/2015
53083
118 9313 10
 4,375.38
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
17/11/2015
53083
118 9313 10
 369.93
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
17/11/2015
53083
118 9313 10
 805.68
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
04/11/2015
53081
118 9313 10
 570.18
DCMS
Agency Staff
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
17/11/2015
27289107
232 3479 75
 546.14
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
17/11/2015
83838-84223
608 0609 56
 3,018.82
DCMS
Agency Staff
The NHM Trading Company LTD
WPoY Competition
Ondrej Pelanek
12/11/2015
WPY2015 58
 75.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Ondrej Pelanek
12/11/2015
WPY2015 58
 1,500.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Georg Popp
12/11/2015
WPY2015 59
 150.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Georg Popp
12/11/2015
WPY2015 59
 1,250.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Georg Popp
12/11/2015
WPY2015 59
 450.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Don Gutoski
12/11/2015
WPY2015 60
 75.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Don Gutoski
12/11/2015
WPY2015 60
 11,250.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Don Gutoski
12/11/2015
WPY2015 60
 225.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Richard Peters Photography
04/11/2015
WPY2015 61
 75.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Richard Peters Photography
04/11/2015
WPY2015 61
 1,250.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Richard Peters Photography
04/11/2015
WPY2015 61
 225.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Britta Jaschinski
04/11/2015
WPY2015 62
757 1091 27
 75.00
DCMS
Royalties
The NHM Trading Company LTD
WPoY Competition
Britta Jaschinski
04/11/2015
WPY2015 62
757 1091 27
 1,250.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Britta Jaschinski
04/11/2015
WPY2015 62
757 1091 27
 75.00
DCMS
Royalties
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
18/11/2015
5352078
232 3479 75
 10,709.14
DCMS
Agency Staff
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Tring Café
Spring Personnel
04/11/2015
5353541
232 3479 75
 157.90
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
04/11/2015
5353541
232 3479 75
 199.09
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
04/11/2015
5353541
232 3479 75
 1,331.81
DCMS
Agency Staff
Natural History Museum
Tring Management & Admin.
Arrow County Supplies
18/11/2015
4654806
163 0377 79
 543.55
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
18/11/2015
T/6114
238 4185 51
 1,250.00
DCMS
Assets under Construction
Natural History Museum
ES Collections
Key Travel
18/11/2015
50245736
362 3348 61
 608.85
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Plants Division
Key Travel
18/11/2015
50246715
362 3348 61
 598.64
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Security SK
Essentra Packaging & Security Ltd
18/11/2015
269441
243 2909 68
 9.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Security SK
Essentra Packaging & Security Ltd
18/11/2015
269441
243 2909 68
 768.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
The Ecology Consultancy Ltd
04/11/2015
014504
 2,018.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
The Ecology Consultancy Ltd
04/11/2015
014457
 1,460.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Equals Consulting Limited
04/11/2015
1822
979 0817 67
 5,884.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Genomics & Microbial Biodiversity Division
WCMC
18/11/2015
0002270
995 9354 46
 1,691.43
DCMS
Science Outsourced Services
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
Richmond Associates
04/11/2015
2518
653 4303 55
 811.11
DCMS
Recruitment Costs
Natural History Museum
Development
Richmond Associates
04/11/2015
2520
653 4303 55
 911.11
DCMS
Recruitment Costs
The NHM Trading Company LTD
Retail (South Ken)
Boxpads (Talbots Birmingham ltd)
04/11/2015
INV02072
111 5452 16
 55.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Boxpads (Talbots Birmingham ltd)
04/11/2015
INV02072
111 5452 16
 1,390.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
17/11/2015
55552781
620 5837 52
 1,187.21
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
04/11/2015
HW5026IV
 688.47
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
04/11/2015
120713
183 5130 19
 2,121.50
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
04/11/2015
120713
183 5130 19
 910.50
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Sgt Smith Ltd
04/11/2015
05/26
976 0112 26
 1,192.31
DCMS
Cost of Goods Sold
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
04/11/2015
3715278
927 4051 29
 1,747.27
DCMS
Gas
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
04/11/2015
3715279
927 4051 29
 6,022.36
DCMS
Gas
Natural History Museum
Development
Charity Talent
04/11/2015
0456
 1,586.90
DCMS
Recruitment Costs
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
SS CHP Boilerhouse
Gazprom Marketing & Trading Retail Ltd
04/11/2015
3715271
927 4051 29
 72,346.37
DCMS
Gas
The NHM Trading Company LTD
Retail (South Ken)
Cavallini Papers & Co Inc
12/11/2015
215616
 586.39
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Geoworld EU
12/11/2015
B5100187
02540280308
 3,161.48
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Geoworld EU
12/11/2015
B5100187
02540280308
 314.68
DCMS
Stock
The NHM Trading Company LTD
WPoY Competition
The Regency Hotel
17/11/2015
9730
340 1674 74
 4,375.73
DCMS
Accommodation
The NHM Trading Company LTD
Retail (South Ken)
Parcelforce Worldwide
04/11/2015
9050760643
243 1700 02
 894.24
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Parcelforce Worldwide
04/11/2015
9050760643
243 1700 02
 3,295.83
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
04/11/2015
5352969
232 3479 75
 3,164.98
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
04/11/2015
5352969
232 3479 75
 2,421.48
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
04/11/2015
5353786
232 3479 75
 3,181.61
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
04/11/2015
5353786
232 3479 75
 2,465.45
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Wymount
04/11/2015
1162
885 8551 64
 1,100.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
17/11/2015
0000114144
655 5300 44
 644.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
WPoY Competition
Kalyan Varma Photography
12/11/2015
20151001
 1,107.00
DCMS
Commission Costs
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Tring Retail
Wild Republic Aps
04/11/2015
SI312178
 562.20
DCMS
Stock
The NHM Trading Company LTD
Tring Retail
Wild Republic Aps
04/11/2015
SI310445
 508.32
DCMS
Stock
The NHM Trading Company LTD
Tring Retail
Deluxebase Ltd
04/11/2015
00048784
647 6600 22
 620.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
David Graham Entertainment Ltd
17/11/2015
BLU/1682
 1,875.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
04/11/2015
20793
644 8760 08
 1,441.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
04/11/2015
20783
644 8760 08
 1,409.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
04/11/2015
20785
644 8760 08
 1,632.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
04/11/2015
20787
644 8760 08
 1,306.50
DCMS
Special Event Costs
Natural History Museum
Museum Programme Group (PEG)
Fothergill & Company
18/11/2015
13902
318 3985 30
 731.25
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Fothergill & Company
18/11/2015
13901
318 3985 30
 2,350.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Larch Consulting Ltd
18/11/2015
5617
660 8915 15
 7,975.00
DCMS
Prof. Fees excl Legal & Audit
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Marlin Training Ltd
18/11/2015
1918
 2,000.00
DCMS
Training
Natural History Museum
Technology Solutions
Certes Computing Ltd
18/11/2015
SIN022544
377 3451 31
 1,000.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
04/11/2015
42598
678 7954 52
 656.23
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
04/11/2015
42563
678 7954 52
 1,062.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
04/11/2015
42577
678 7954 52
 814.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
04/11/2015
42580
678 7954 52
 562.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
04/11/2015
42583
678 7954 52
 1,800.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
04/11/2015
42562
678 7954 52
 2,650.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
04/11/2015
42578
678 7954 52
 1,456.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
04/11/2015
42561
678 7954 52
 5,070.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
04/11/2015
120241
183 5130 19
 19.95
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
04/11/2015
120241
183 5130 19
 770.00
DCMS
Stock
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
04/11/2015
121347
183 5130 19
 1,400.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
04/11/2015
121347
183 5130 19
 10.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
17/11/2015
NHM 0169
 810.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
17/11/2015
NHM 0169
 26.19
DCMS
Postage & Couriers
Natural History Museum
Technology Solutions
CCR Data Ltd
04/11/2015
42574
 1,369.45
DCMS
IT Costs
Natural History Museum
Content Development - Science Comms Spring Personnel
18/11/2015
5354643
232 3479 75
 525.00
DCMS
Agency Staff
Natural History Museum
Content Development - Science Comms Spring Personnel
18/11/2015
5354643
232 3479 75
 308.92
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
18/11/2015
5354640
232 3479 75
 958.05
DCMS
Agency Staff
Natural History Museum
Visitor Events
Mimi Avery from Avery Wines Ltd
04/11/2015
SIN605524
823 8251 33
 539.47
DCMS
Special Event Costs
Natural History Museum
Museum Programme Group (PEG)
Dannatt Johnson Architects
04/11/2015
2034/549/E2
 3,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Finance
Longbridge
18/11/2015
5085
974 8884 42
 652.75
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Atkins Ltd
18/11/2015
15030271
209 8612 53
 2,875.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
04/11/2015
1824
979 0817 67
 3,500.00
DCMS
Prof. Fees excl Legal & Audit
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Spring Personnel
18/11/2015
5354641
232 3479 75
 504.00
DCMS
Agency Staff
The NHM Trading Company LTD
Events (South Ken)
Plaster Creative Communications
04/11/2015
5461
729 6927 81
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
L&A Collections & Services Team
NHBS
04/11/2015
V589313
407 4846 44
 31.97
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
04/11/2015
V589313
407 4846 44
 32.80
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
04/11/2015
V589313
407 4846 44
 77.14
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
04/11/2015
V589313
407 4846 44
 131.14
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
04/11/2015
V589313
407 4846 44
 77.14
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
04/11/2015
V589313
407 4846 44
 150.43
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
04/11/2015
V589313
407 4846 44
 102.50
DCMS
Collections purch. (Non-Capex)
Natural History Museum
LS Insects Division
Appleton Woods Ltd
18/11/2015
39286
110 1675 22
 336.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Appleton Woods Ltd
18/11/2015
39286
110 1675 22
 336.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Appleton Woods Ltd
18/11/2015
39286
110 1675 22
 357.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Appleton Woods Ltd
18/11/2015
39456
110 1675 22
 660.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Appleton Woods Ltd
18/11/2015
39455
110 1675 22
 580.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Appleton Woods Ltd
18/11/2015
39455
110 1675 22
 500.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Security SK
Wilson James Limited
18/11/2015
90027589
546 1539 38
 148,936.35
DCMS
Estates Outsourced Services
Natural History Museum
Estates Security SK
Wilson James Limited
18/11/2015
90027589
546 1539 38
 18,602.05
DCMS
Estates Outsourced Services
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Kone Escalators
04/11/2015
113064899
 5,711.40
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Risk & Assurance
Marks Sattin
18/11/2015
183246
892 2071 22
 737.20
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
18/11/2015
183246
892 2071 22
 3.19
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Reflex Limited
18/11/2015
0000568938
641 7874 16
 588.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
HR Organisational Development
Total Solutions Group
18/11/2015
25092
650 3499 35
 1,200.00
DCMS
Training
Natural History Museum
Technology Solutions
Adobe Systems Software Ireland Ltd
18/11/2015
4600012985
 2,236.50
DCMS
Training
Natural History Museum
HR Organisational Development
Adobe Systems Software Ireland Ltd
18/11/2015
4600012985
 2,236.50
DCMS
Training
Natural History Museum
Tring Visitor Services
Spring Personnel
18/11/2015
5354375
232 3479 75
 631.58
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
18/11/2015
5354375
232 3479 75
 254.01
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
18/11/2015
5352671
232 3479 75
 151.04
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
18/11/2015
5352671
232 3479 75
 453.09
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Monica MacPherson
18/11/2015
MC15/011
 960.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Technology Solutions
Silverbear Ltd
18/11/2015
SIP001231
742 5236 44
 1,700.00
DCMS
IT Costs
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
18/11/2015
26961
823 8446 18
 1,469.77
DCMS
Estates Outsourced Services
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
18/11/2015
26959
823 8446 18
 2,741.21
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
18/11/2015
26958
823 8446 18
 827.18
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
18/11/2015
26955
823 8446 18
 119,263.33
DCMS
Estates Outsourced Services
Natural History Museum
SS CHP Boilerhouse
Servest (Sherwood) Ltd
18/11/2015
26955
823 8446 18
 182.89
DCMS
Estates Outsourced Services
Natural History Museum
LS Collections
Key Travel
18/11/2015
50248896
362 3348 61
 771.46
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Collections
Key Travel
18/11/2015
50248893
362 3348 61
 2,314.38
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Buildings Ops
McCorquodale 2005 (uk) Ltd
18/11/2015
M3316
986 3399 55
 935.00
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
Technology Solutions - Telecoms (NHM) Shotover Consulting Services Ltd
18/11/2015
SCS136
983 8853 52
 2,880.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
D Frampton
18/11/2015
1805
 5,135.00
DCMS
Collections purch. (Non-Capex)
The NHM Trading Company LTD
ES Consultancy
VSEGEI
12/11/2015
882
 2,561.38
DCMS
Science Outsourced Services
The NHM Trading Company LTD
ES Consultancy
VSEGEI
12/11/2015
883
 665.96
DCMS
Science Outsourced Services
Natural History Museum
Technology Solutions - Telecoms (NHM) Certes Computing Ltd
18/11/2015
SIN022590
377 3451 31
 6,210.00
DCMS
Assets under Construction
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Workhaus Projects Ltd
30/11/2015
1248
772 8512 10
 77,421.36
DCMS
Assets under Construction
Natural History Museum
HR Organisational Development
Cranfield Management Development Ltd
18/11/2015
1052267
168 4854 63
 800.00
DCMS
Training
Natural History Museum
Marketing
AKA Promotions Ltd
18/11/2015
L1 196765
696 8691 51
 2,500.00
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
A B Gee of Ripley
04/11/2015
IN079004
836 5633 06
 6,274.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
04/11/2015
69703
835 5314 31
 985.86
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
17/11/2015
35940212
102 8389 80
 1,920.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
17/11/2015
35940212
102 8389 80
 537.24
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
17/11/2015
HX4605IV
 825.01
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
17/11/2015
HY1409IW
 824.72
DCMS
Stock
The NHM Trading Company LTD
WPoY Competition
Thierry Vezon
27/11/2015
WPY - JURY
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
WPoY Competition
Thierry Vezon
27/11/2015
WPY - JURY
 95.00
DCMS
Travel-Bus & Rail Transport
The NHM Trading Company LTD
Retail (South Ken)
Say Fromage Limited
04/11/2015
985
105 7974 01
 740.00
DCMS
Special Event Costs
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Niall McLaughlin Architects
18/11/2015
015/071
719 2974 02
 48,496.67
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Security SK
Wilson James Limited
04/11/2015
90027611
546 1539 38
 2,711.48
DCMS
Estates Outsourced Services
Natural History Museum
Technology Solutions - Telecoms (NHM) Eurobase People
18/11/2015
EP35860
570 4349 43
 1,300.00
DCMS
Assets under Construction
Natural History Museum
CRL Molecular Biology Labs
Covaris Ltd
18/11/2015
INV30002906
175 8973 46
 862.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Covaris Ltd
18/11/2015
INV30002906
175 8973 46
 18.80
DCMS
Freight Transport
Natural History Museum
Marketing
Benugo
18/11/2015
I8081010006234
765 3217 26
 689.90
DCMS
Hospitality
Natural History Museum
Finance
Hays Accountancy Personnel
18/11/2015
1005942710
773 6958 71
 1,650.00
DCMS
Agency Staff
Natural History Museum
Touring Robotics
Jones Lang LaSalle
04/11/2015
1956-954455
 962.33
DCMS
Estates Prop Rent & Service Chgs
Natural History Museum
Estates Management
Jones Lang LaSalle
04/11/2015
1956-954455
 320.78
DCMS
Estates Prop Rent & Service Chgs
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/11/2015
00396193RI
188 4140 46
 10,117.00
DCMS
Estates Outsourced Services
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
18/11/2015
5352970
232 3479 75
 11,603.78
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
18/11/2015
5354650
232 3479 75
 11,100.28
DCMS
Agency Staff
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Clicks Digital Solutions
18/11/2015
CDS92784
769 0525 06
 570.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Publishing
Clicks Digital Solutions
18/11/2015
CDS92784
769 0525 06
 150.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
ES Collections
Remsdaq Ltd
18/11/2015
113563
 4,262.00
DCMS
Science Outsourced Services
Natural History Museum
Estates Buildings Projects
Oculus Building Consultancy Ltd
18/11/2015
3871
713 4893 28
 875.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Certes Computing Ltd
18/11/2015
SIN022682
377 3451 31
 1,650.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
18/11/2015
SIN022696
377 3451 31
 2,610.00
DCMS
Agency Staff
The NHM Trading Company LTD
Events (South Ken)
Orion Security Print Limited
17/11/2015
27181
508 0330 85
 544.04
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Programme Group (Temporary Exhibitions)
VDC Trading Ltd
18/11/2015
0000323920
 16.70
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
VDC Trading Ltd
18/11/2015
0000323920
 486.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Certes Computing Ltd
18/11/2015
SIN022699
377 3451 31
 1,750.00
DCMS
Agency Staff
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
18/11/2015
50251445
362 3348 61
 674.85
DCMS
Travel-Air Passenger Transport
Natural History Museum
Technology Solutions
Certes Computing Ltd
18/11/2015
SIN022700
377 3451 31
 175.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
18/11/2015
SIN022700
377 3451 31
 6,825.00
DCMS
Agency Staff
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Larch Consulting Ltd
18/11/2015
5620
660 8915 15
 5,000.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Touring Robotics
Key Travel
17/11/2015
50251985
 556.72
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Touring Objects IP
Key Travel
17/11/2015
50251985
 556.72
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Touring WPY
Key Travel
17/11/2015
50251985
 556.72
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
WPoY Competition
White Light Ltd
17/11/2015
368682
234 0411 15
 11,145.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Media Relations
Gorkana Group Ltd
18/11/2015
GB_38456
757 1580 12
 1,543.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Marketing
AKA Promotions Ltd
04/11/2015
L1 196184
696 8691 51
 2,160.00
DCMS
Advertising
Natural History Museum
Development
Kingston Smith LLP
04/11/2015
429443
243 6397 49
 2,150.00
DCMS
Rechargeable Costs
Natural History Museum
SS Telecoms
Verizon
04/11/2015
W010536769
823 8170 33
 2,447.40
DCMS
Telecoms Direct Costs
Natural History Museum
Technology Solutions
IC Consultants Ltd
18/11/2015
0090872
 27,130.95
DCMS
IT Costs
Natural History Museum
LS Collections
Titan Containers A/S
18/11/2015
1540487
941 1109 61
 403.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Titan Containers A/S
18/11/2015
1540487
941 1109 61
 403.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
SS HV Ringmain
Southern Electric
18/11/2015
91431762/0060
553 7696 03
 9,872.19
DCMS
Electricity
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
SS HV Ringmain
Southern Electric
18/11/2015
981457605/0053
553 7696 03
 31,590.71
DCMS
Electricity
Natural History Museum
Estates Buildings Ops
Southern Electric
18/11/2015
701431584/0064
553 7696 03
 8,021.77
DCMS
Electricity
Natural History Museum
Estates Buildings Ops
Southern Electric
18/11/2015
41430504/0062
553 7696 03
 3,714.67
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
18/11/2015
251430940/0060
553 7696 03
 34,471.57
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
18/11/2015
201616442/0018
553 7696 03
 35,606.32
DCMS
Electricity
Natural History Museum
Programme Group (Temporary Exhibitions)
Welch Services Group Limited
18/11/2015
7209
157 9518 25
 6,510.00
DCMS
Exhibition Construction / Hire
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Illumina UK Ltd.
18/11/2015
7020040691
726 0351 59
 1,324.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
HR Organisational Development
SA Associates
18/11/2015
6770
664 9314 12
 795.00
DCMS
Training
Natural History Museum
Sci Directorate
Henry Ling Limited
18/11/2015
486481
378 8148 01
 1,587.38
DCMS
Science Outsourced Services
Natural History Museum
Museum Programme Group (PEG)
Unique Scaffolding Limited
17/11/2015
13837
218 3426 74
 880.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Ops
Thames Water Utilities Ltd
18/11/2015
62050-34453
537 4569 15
 11,807.89
DCMS
Water/Sewage
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
18/11/2015
1111234132
809 7077 06
 3,745.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
18/11/2015
1883
979 0817 67
 2,545.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
KE Software (UK) Ltd/Axiell ALM Ltd
18/11/2015
803237
757 8581 72
 1,650.00
DCMS
IT Costs
Natural History Museum
Visitor Events
Spring Personnel
18/11/2015
5355560
232 3479 75
 690.12
DCMS
Agency Staff
Natural History Museum
LS Collections
BioCase Ltd
18/11/2015
02/2015
124 3426 44
 5,531.20
DCMS
Furniture
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
17/11/2015
2104
842 6797 88
 1,184.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Customworks
17/11/2015
44432
593 2397 10
 3,150.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Propshop
17/11/2015
3593
805 5633 36
 1,200.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
17/11/2015
2105
842 6797 88
 1,246.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pocketbond Ltd
17/11/2015
37589
426 5862 33
 835.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
17/11/2015
148321
657 4917 93
 1,448.88
DCMS
Stock
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Horniman Museum and Gardens
18/11/2015
0000000474
 1,672.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
18/11/2015
77845597
569 9532 77
 3,013.43
DCMS
Telecoms Direct Costs
Natural History Museum
Technology Solutions
Silverbear Ltd
18/11/2015
SIP001183
742 5236 44
 3,565.58
DCMS
IT Costs
Natural History Museum
Estates Buildings Projects
BB7 Fire Limited
18/11/2015
SI-11542
981 5287 86
 800.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
BB7 Fire Limited
18/11/2015
SI-11542
981 5287 86
 200.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
WPoY Competition
Blitz Communications
17/11/2015
IN064129
842 5923 17
 20,885.63
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
HR Organisational Development
CASE
18/11/2015
1006578428
653 9861 93
 1,060.00
DCMS
Training
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
17/11/2015
102173628
259 6397 06
 858.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bookpoint
17/11/2015
3761558I
205 5053 05
 620.47
DCMS
Stock
Natural History Museum
Technology Solutions
Dell Software International Ltd
27/11/2015
4700122141
6379440W
 800.00
DCMS
IT Costs
Natural History Museum
ES Collections
Dell Computer Corporation Ltd
18/11/2015
7402245626
635 8235 28
 549.00
DCMS
IT Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
18/11/2015
526946
813 0527 65
 630.00
DCMS
Storage Costs
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
18/11/2015
526945
813 0527 65
 2,730.00
DCMS
Storage Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
18/11/2015
526945
813 0527 65
 380.25
DCMS
Storage Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
18/11/2015
526942
813 0527 65
 2,100.00
DCMS
Storage Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
18/11/2015
526942
813 0527 65
 210.00
DCMS
Storage Costs
Natural History Museum
ES Collections
Memoire du temps
12/11/2015
6697
 1,428.42
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
18/11/2015
1111241674
809 7077 06
 2,305.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
18/11/2015
1111234143
809 7077 06
 5,260.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
18/11/2015
1111234143
809 7077 06
 425.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
18/11/2015
1882
979 0817 67
 3,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Nilfisk Ltd
18/11/2015
3024098832
102 8659 77
 177.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Nilfisk Ltd
18/11/2015
3024098832
102 8659 77
 213.87
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Nilfisk Ltd
18/11/2015
3024098832
102 8659 77
 617.94
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Fox & Chave
17/11/2015
3009
697 6814 65
 810.90
DCMS
Stock
Natural History Museum
Estates Buildings Projects
C&S Relocations Ltd
18/11/2015
00565
843 7933 95
 9,999.00
DCMS
Decant / Moving / Recant costs
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
Richmond Associates
18/11/2015
2531
653 4303 55
 2,666.67
DCMS
Recruitment Costs
Natural History Museum
Development
Richmond Associates
18/11/2015
2527
653 4303 55
 2,333.33
DCMS
Recruitment Costs
Natural History Museum
Museum Programme Group (PEG)
John McAslan & Partners Ltd
18/11/2015
003499
 17,246.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Conservation by Design Ltd
18/11/2015
HJ607349
608 3852 32
 173.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Conservation by Design Ltd
18/11/2015
HJ607349
608 3852 32
 214.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Conservation by Design Ltd
18/11/2015
HJ607349
608 3852 32
 217.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Tring Visitor Services
Spring Personnel
18/11/2015
5355289
232 3479 75
 1,039.74
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
18/11/2015
5355289
232 3479 75
 151.03
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
The Hub Consulting Limited
17/11/2015
1636
878 3862 61
 32,014.10
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Retail (South Ken)
The Carole Group Ltd
17/11/2015
226560
321 2815 95
 2,060.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Checkpoint
17/11/2015
63191
651 3574 41
 3,325.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dice & Games Distribution
17/11/2015
INV05034
997 7652 36
 616.17
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Customworks
17/11/2015
44380
593 2397 10
 820.60
DCMS
Stock
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
17/11/2015
42607
501 7702 81
 1,231.02
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
17/11/2015
36833
625 5142 57
 3,978.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Authentic Models BV
17/11/2015
1504977
 1,557.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
D.R.Harris Company & Limited
17/11/2015
35245
238 8764 15
 753.86
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
17/11/2015
00048828
647 6600 22
 1,521.78
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
17/11/2015
00048921
647 6600 22
 1,313.64
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
17/11/2015
42606
501 7702 81
 1,769.15
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
17/11/2015
SIN021632
423 8505 60
 1,498.66
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
17/11/2015
43091
846 7527 88
 2,625.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
17/11/2015
43091
846 7527 88
 105.30
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Disaster Designs Ltd
17/11/2015
90647
583 5848 92
 605.52
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
17/11/2015
186322
140 1547 10
 1,228.80
DCMS
Stock
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
17/11/2015
186323
140 1547 10
 2,764.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
17/11/2015
186324
140 1547 10
 614.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
17/11/2015
226633
697 4395 69
 773.55
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
17/11/2015
186325
140 1547 10
 1,228.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Global Solutions for Clothing (GSC) Ltd
17/11/2015
31282
806 2879 13
 571.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
17/11/2015
186154
140 1547 10
 843.12
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
17/11/2015
SI312524
 3,552.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
17/11/2015
SI312670
 1,589.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
17/11/2015
SI312671
 1,075.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
17/11/2015
186525
140 1547 10
 2,681.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
17/11/2015
186526
140 1547 10
 699.84
DCMS
Stock
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
17/11/2015
226973
697 4395 69
 916.11
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Temple Island Collection
17/11/2015
16272
838 4490 95
 603.90
DCMS
Stock
Natural History Museum
HR Organisational Development
CFM Consulting Ltd
18/11/2015
2229
751 6971 08
 750.00
DCMS
Training
Natural History Museum
L&A Dept Management
John McAslan & Partners Ltd
18/11/2015
003656
 11,200.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
L&A Dept Management
John McAslan & Partners Ltd
18/11/2015
003656
 7,120.67
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
ME Construction Limited
17/11/2015
3/15100009
912 2967 25
 107,724.14
DCMS
Assets under Construction
Natural History Museum
Sci Resources - Research & Consulting Office
Harrington Gardens House Ltd
18/11/2015
KH084/15
 759.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Harrington Gardens House Ltd
18/11/2015
KH079/15
 759.00
DCMS
Accommodation
The NHM Trading Company LTD
TCO Governance & Admin
Kingston Smith LLP
17/11/2015
431164
243 6397 49
 1,580.00
DCMS
Auditors Fees
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
17/11/2015
1397
110 0129 96
 2,205.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
17/11/2015
1397
110 0129 96
 115.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Wymount
17/11/2015
1165
885 8551 64
 1,100.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Wymount
17/11/2015
1164
885 8551 64
 1,375.00
DCMS
Freelancers / Self Empld cont
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
17/11/2015
27301835
232 3479 75
 565.88
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
17/11/2015
84399-84729
608 0609 56
 2,021.88
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
17/11/2015
53118
118 9313 10
 9,279.72
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
17/11/2015
53118
118 9313 10
 230.95
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
17/11/2015
53118
118 9313 10
 988.99
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
17/11/2015
53116
118 9313 10
 649.74
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
17/11/2015
5354649
232 3479 75
 3,363.42
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
17/11/2015
5354649
232 3479 75
 1,871.91
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
17/11/2015
5355565
232 3479 75
 4,651.95
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
17/11/2015
5355565
232 3479 75
 2,909.16
DCMS
Agency Staff
Natural History Museum
LS Collections
Alcohols Ltd
18/11/2015
SL131599
232 3604 01
 1,199.06
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Alcohols Ltd
18/11/2015
SL131599
232 3604 01
 57.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Brink's Limited
18/11/2015
519176
577 4186 03
 1,366.14
DCMS
Science Outsourced Services
Natural History Museum
Technology Solutions - Telecoms (NHM) PCS Business Systems
18/11/2015
890464
918 5997 62
 1,303.43
DCMS
Assets under Construction
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Rentokil
18/11/2015
20130221
209 9189 33
 2,244.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
VC Donations & Maps
Target Group
17/11/2015
52766
118 9313 10
 65.46
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
17/11/2015
52766
118 9313 10
 196.43
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
17/11/2015
52766
118 9313 10
 65.48
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
17/11/2015
52766
118 9313 10
 130.95
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
17/11/2015
52766
118 9313 10
 65.48
DCMS
Agency Staff
Natural History Museum
Publishing
Witherbys Ltd
18/11/2015
036186
100 1371 91
 3,250.00
DCMS
Work In Progress
Natural History Museum
Estates Security SK
Wilson James Limited
18/11/2015
90028067
546 1539 38
 148,936.35
DCMS
Estates Outsourced Services
Natural History Museum
Estates Security SK
Wilson James Limited
18/11/2015
90028067
546 1539 38
 18,602.05
DCMS
Estates Outsourced Services
Natural History Museum
Technology Solutions
Ricoh UK Ltd
18/11/2015
100282373
524 1612 80
 798.78
DCMS
Equip. Lease Costs
Natural History Museum
Technology Solutions
Ricoh UK Ltd
18/11/2015
100282373
524 1612 80
 2,253.98
DCMS
Equip. Lease Costs
Natural History Museum
Technology Solutions
Ricoh UK Ltd
18/11/2015
100282373
524 1612 80
 19,833.02
DCMS
Equip. Lease Costs
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
18/11/2015
L4928
596 2541 11
 1,200.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
18/11/2015
L4959
596 2541 11
 1,200.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
18/11/2015
L4864
596 2541 11
 1,200.00
DCMS
Assets under Construction
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
WPoY Competition
Don Gutoski
12/11/2015
JI00-708-94
 670.00
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Retail (South Ken)
Junior Geo Ltd
17/11/2015
214156
 960.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Impact China
17/11/2015
16461
670 5758 13
 1,501.92
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Little Tees Ltd
17/11/2015
1055
150 5654 24
 2,414.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Orange Tree Toys
17/11/2015
48993
 575.34
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
17/11/2015
121331
183 5130 19
 640.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
17/11/2015
121331
183 5130 19
 9.95
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
17/11/2015
187257
140 1547 10
 2,681.28
DCMS
Stock
Natural History Museum
LS Collections
Mr Norbert Delahaye
27/11/2015
CERAMBYCIDAE
 2,678.28
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Publishing
Leo Paper products (UK) LTD
18/11/2015
LLP-E15/C/091931
779 1179 84
 1,384.00
DCMS
Work In Progress
Natural History Museum
Publishing
Leo Paper products (UK) LTD
18/11/2015
LLP-E15/C/091931
779 1179 84
 10,700.00
DCMS
Work In Progress
Natural History Museum
Publishing
Leo Paper products (UK) LTD
18/11/2015
LLP-E15/C/091931
779 1179 84
 800.00
DCMS
Work In Progress
Natural History Museum
Publishing
Leo Paper products (UK) LTD
18/11/2015
LLP-E15/C/091931
779 1179 84
 1,500.00
DCMS
Work In Progress
Natural History Museum
Publishing
Leo Paper products (UK) LTD
18/11/2015
LLP-E15/C/091931
779 1179 84
 55.58
DCMS
Work In Progress
Natural History Museum
Content Development - Science Comms Spring Personnel
18/11/2015
5349479
232 3479 75
 570.31
DCMS
Agency Staff
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
VC Donations & Maps
Spring Personnel
18/11/2015
5352658
232 3479 75
 1,062.74
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
18/11/2015
5352658
232 3479 75
 2,881.46
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
18/11/2015
5352658
232 3479 75
 2,092.77
DCMS
Agency Staff
Natural History Museum
LS Collections
Entomoravia
27/11/2015
14415
 2,860.01
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Entomoravia
27/11/2015
14415
 31.58
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Norseman Direct Ltd
18/11/2015
15_50272
567 2062 38
 864.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Exhibition Site Management Ltd
18/11/2015
BFLY15008
 6,689.81
DCMS
Site Preparation / Demolition
The NHM Trading Company LTD
Retail (South Ken)
BM Fashions Ltd
17/11/2015
0000022201
776 1070 27
 2,289.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
17/11/2015
0000203173
815 2828 29
 4,628.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
17/11/2015
0000203941
815 2828 29
 6,708.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
17/11/2015
52554
183 6395 33
 5,392.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
17/11/2015
70164
835 5314 31
 949.36
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
17/11/2015
52734
183 6395 33
 1,968.00
DCMS
Stock
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Peterkin (UK) Ltd
17/11/2015
IN204284
 527.04
DCMS
Stock
Natural History Museum
Estates Security SK
Essentra Packaging & Security Ltd
18/11/2015
266267
243 2909 68
 600.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Security SK
Essentra Packaging & Security Ltd
18/11/2015
266267
243 2909 68
 140.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Security SK
Essentra Packaging & Security Ltd
18/11/2015
266267
243 2909 68
 64.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Security SK
Essentra Packaging & Security Ltd
18/11/2015
266267
243 2909 68
 30.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Security SK
Essentra Packaging & Security Ltd
18/11/2015
266267
243 2909 68
 9.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
VC Donations & Maps
Spring Personnel
18/11/2015
5354362
232 3479 75
 872.18
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
18/11/2015
5354362
232 3479 75
 3,068.01
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
18/11/2015
5354362
232 3479 75
 2,179.24
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
18/11/2015
5354362
232 3479 75
 1,026.60
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
18/11/2015
5353526
232 3479 75
 2,440.34
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
18/11/2015
5353526
232 3479 75
 2,747.13
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
18/11/2015
5353526
232 3479 75
 1,245.23
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
18/11/2015
5355275
232 3479 75
 1,159.43
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
18/11/2015
5355275
232 3479 75
 3,111.69
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
18/11/2015
5355275
232 3479 75
 2,324.82
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
18/11/2015
5355275
232 3479 75
 2,212.18
DCMS
Agency Staff
Natural History Museum
Membership
Spring Personnel
18/11/2015
5355275
232 3479 75
 195.90
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
18/11/2015
GB2460018764
232 6151 94
 3,318.64
DCMS
HR Outsourced Services Contracts
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
18/11/2015
GB2460019455
232 6151 94
 3,417.45
DCMS
HR Outsourced Services Contracts
Natural History Museum
Estates Buildings Projects
John McAslan & Partners Ltd
18/11/2015
003540
 11,200.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
John McAslan & Partners Ltd
18/11/2015
003591
 13,709.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
17/11/2015
5792
786 6539 66
 1,660.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Estates Buildings Ops
Bureau Veritas UK Ltd
18/11/2015
15016785
725 4402 54
 21,957.50
DCMS
Statutory Inspections
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
17/11/2015
90027970
546 1539 38
 3,537.36
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
PCS Cleaning
17/11/2015
147829
404 6707 66
 586.80
DCMS
Special Event Costs
The NHM Trading Company LTD
Retail (South Ken)
Finest Imaginary Ltd
17/11/2015
1535
 650.00
DCMS
Stock
The NHM Trading Company LTD
Events (South Ken)
PCS Cleaning
17/11/2015
147816
404 6707 66
 8,112.24
DCMS
Special Event Costs
Natural History Museum
ES Collections
Nabil Fafa
27/11/2015
12/11/15
 1,428.42
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Estates Buildings Projects
ME Construction Limited
17/11/2015
1/15100016
912 2967 25
 54,720.09
DCMS
Assets under Construction
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
17/11/2015
HX3142IW
 1,215.51
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
17/11/2015
SI311962
 6,013.69
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
17/11/2015
55642640
620 5837 52
 719.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
17/11/2015
HW5469IW
 1,173.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
17/11/2015
102164243
259 6397 06
 1,109.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
17/11/2015
102169842
259 6397 06
 921.57
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
17/11/2015
55616100
620 5837 52
 1,897.51
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
17/11/2015
55750931
620 5837 52
 1,249.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
17/11/2015
102174368
259 6397 06
 621.58
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
17/11/2015
102172225
259 6397 06
 890.72
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
17/11/2015
HX1574IV
 1,138.17
DCMS
Stock
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Gardners Books Ltd
17/11/2015
022986IV
 555.62
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
17/11/2015
HX6296IW
 1,478.82
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
17/11/2015
35954477
102 8389 80
 1,536.34
DCMS
Stock
The NHM Trading Company LTD
Touring Robotics
Charles Kendall Packing
17/11/2015
16002214
563 2027 64
 2,175.00
DCMS
Freight Transport
Natural History Museum
PEG Resources & Planning
G4S Cash Solutions (UK) Ltd
18/11/2015
01874901
238 5602 56
 572.96
DCMS
Bank Charges
Natural History Museum
Tring Management & Admin.
G4S Cash Solutions (UK) Ltd
18/11/2015
01874901
238 5602 56
 240.60
DCMS
Bank Charges
The NHM Trading Company LTD
Retail (South Ken)
The Carole Group Ltd
17/11/2015
226556
321 2815 95
 3,410.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
17/11/2015
36862
625 5142 57
 2,100.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
17/11/2015
148149
657 4917 93
 1,382.40
DCMS
Stock
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
18/11/2015
7055211
639 4230 34
 5,006.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
18/11/2015
7054801
639 4230 34
 5,006.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
18/11/2015
7055210
639 4230 34
 2,006.00
DCMS
Prof. Fees excl Legal & Audit
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
18/11/2015
7054800
639 4230 34
 2,006.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
18/11/2015
00116414
181 8430 04
 2,143.44
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
National Maritime Museum
18/11/2015
SINV.41845
206 4305 03
 1,733.75
DCMS
Licences (Non IT)
Natural History Museum
Directorate
De Havilland Information Services Lt
27/11/2015
FC-SIN006242
 9,660.00
DCMS
Subscriptions & Corp. Mbrships
The NHM Trading Company LTD
Retail (South Ken)
Geoworld EU
27/11/2015
B5100212
02540280308
 1,542.69
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Geoworld EU
27/11/2015
B5100212
02540280308
 277.68
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Geoworld EU
27/11/2015
B5100213
02540280308
 1,542.69
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Geoworld EU
27/11/2015
B5100213
02540280308
 277.68
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Geoworld EU
27/11/2015
B5100214
02540280308
 1,542.69
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Geoworld EU
27/11/2015
B5100214
02540280308
 277.68
DCMS
Postage & Couriers
Natural History Museum
SS CHP Boilerhouse
Vital Energi
17/11/2015
SI-15578
764 5182 15
 65,977.33
DCMS
Energy Services Unitary Charge
Natural History Museum
SS CHP Boilerhouse
Vital Energi
18/11/2015
SI-15461
764 5182 15
 1,056.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
L&A Digital Services Team
OCLC (UK) Ltd
18/11/2015
201660085
600 2065 11
 2,790.00
DCMS
IT Costs
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Resources - Research & Consulting Office
Harrington Gardens House Ltd
18/11/2015
KH081/15
 1,367.00
DCMS
Accommodation
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
18/11/2015
24100
 678.75
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
18/11/2015
24172
 675.00
DCMS
Exhibition Construction / Hire
Natural History Museum
HR Organisational Development
Universal Safety Consultants Ltd
18/11/2015
INV-201401
805 3616 46
 600.00
DCMS
Training
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
18/11/2015
24212
 675.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
18/11/2015
24068
 675.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Membership
Witherbys Ltd
18/11/2015
036211
100 1371 91
 770.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Membership
Witherbys Ltd
18/11/2015
036212
100 1371 91
 2,294.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Membership
Witherbys Ltd
18/11/2015
036210
100 1371 91
 8,098.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Marketing
AKA Promotions Ltd
18/11/2015
L1196185
696 8691 51
 1,000.00
DCMS
Advertising
Natural History Museum
Content Development - Online
Spring Technology
18/11/2015
W12872/00
232 3479 75
 535.00
DCMS
Agency Staff
30-Nov-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
Onesource Information Services Ltd
18/11/2015
SI-20221
-225.33
DCMS
IT Costs
Natural History Museum
Development
Onesource Information Services Ltd
18/11/2015
SI-20221
 3,000.00
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Dario Podesta
27/11/2015
WPY2015R32
 800.00
DCMS
Licences (Non IT)
The NHM Trading Company LTD
Retail (South Ken)
Thomas Vijayan
26/11/2015
WPY2015R33
 625.00
DCMS
Licences (Non IT)
The NHM Trading Company LTD
Retail (South Ken)
Frank Abbott
27/11/2015
WPY2015R34
 725.00
DCMS
Licences (Non IT)
The NHM Trading Company LTD
Retail (South Ken)
Claudio Contreras Koob
26/11/2015
WPY2015R35
 1,125.00
DCMS
Licences (Non IT)
Natural History Museum
Museum Programme Group (PEG)
Terry Watkins Research Limited
20/11/2015
1913
547 8650 05
 6,825.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Publishing
Ute Heek - Projektburo fur Medien
27/11/2015
NHM15/29
27415909 9
 3,070.00
DCMS
Royalties
Natural History Museum
Publishing
Ute Heek - Projektburo fur Medien
27/11/2015
NHM 15/28
27415909 9
 1,319.21
DCMS
Royalties
Natural History Museum
Programme Group (Temporary Exhibitions)
Factory Settings Ltd
30/11/2015
INV-1709
 9,047.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Factory Settings Ltd
30/11/2015
INV-1709
 14,167.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Factory Settings Ltd
30/11/2015
INV-1709
 2,790.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Factory Settings Ltd
30/11/2015
INV-1709
 1,770.00
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
27/11/2015
J19983IW/1
 658.09
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
27/11/2015
J19983IW/1
 6.66
DCMS
Stock

From :

30-Nov-2015

To :

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