From :
30-Nov-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration
Number
The NHM Trading Company LTD
Retail (South Ken)
Eastern Shore Trading Company Ltd
24/11/2016
IN-05306A
138 9355 77
 9,897.50
DCMS
Stock
Natural History Museum
Estates Management
Dacorum Borough Council
10/11/2016
90220949-DEC16
209 0426 90
 2,340.00
DCMS
Estates Property Rates
Natural History Museum
Estates Management
Wandsworth Borough Council
10/11/2016
11055561 DEC16
 8,272.00
DCMS
Estates Property Rates
Natural History Museum
Estates Management
Royal Borough of Kensington & Chelse
10/11/2016
629799352-DEC16
238 6993 10
 76,516.00
DCMS
Estates Property Rates
Natural History Museum
Technology Solutions
Stone Computers Ltd
10/11/2016
992705
747 8788 57
 6,708.00
DCMS
IT Costs
Natural History Museum
HR Organisational Development
Stone Computers Ltd
10/11/2016
992705
747 8788 57
 6,708.00
DCMS
IT Costs
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
24/11/2016
EXP-AB13061612678
 101.50
DCMS
Accommodation
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
24/11/2016
EXP-AB13061612678
 219.96
DCMS
Travel-Air Passenger Transport
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
24/11/2016
EXP-AB13061612678
 215.46
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
24/11/2016
EXP-AB13061612678
 43.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
24/11/2016
EXP-AB13061612678
 5.89
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
24/11/2016
EXP-AB13061612678
 7.68
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-AB13061612678
 150.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-AB13061612678
 215.46
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-AB13061612678
 325.52
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-AB13061612678
 325.52
DCMS
Conference (Delegate) Fees
Natural History Museum
CRL Digitisation Unit
Barclays HMG Procurement Card
24/11/2016
EXP-AB13061612678
 93.20
DCMS
Accommodation
Natural History Museum
CRL Digitisation Unit
Barclays HMG Procurement Card
24/11/2016
EXP-AB13061612678
 559.21
DCMS
Accommodation
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
24/11/2016
EXP-AB13061612678
 9.98
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
24/11/2016
EXP-AB13061612678
 61.61
DCMS
Travel-Bus & Rail Transport
30-Nov-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/11/2016
EXP-AB13061612678
 99.78
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/11/2016
EXP-AB13061612678
 89.10
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/11/2016
EXP-AB13061612678
 254.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
24/11/2016
EXP-AB13061612678
 158.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
24/11/2016
EXP-EJ01061612709
 713.70
DCMS
Accommodation
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
24/11/2016
EXP-EJ01061612709
 280.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/11/2016
EXP-EJ01061612709
 63.52
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
24/11/2016
EXP-EJ01061612709
 1,026.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
24/11/2016
EXP-EJ01061612709
 62.72
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
24/11/2016
EXP-EJ01061612709
 67.35
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
24/11/2016
EXP-EJ01061612709
 102.59
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-EM00061612711
 110.00
DCMS
Trustees Expenses
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-EM00061612711
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-EM00061612711
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-EM00061612711
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-EM00061612711
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-EM00061612711
 18.60
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-EM00061612711
 27.75
DCMS
Hospitality
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-JK00061612732
 150.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-JK00061612732
 125.00
DCMS
Licences (Non IT)
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-JK00061612732
 30.74
DCMS
Advertising
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-JK00061612732
 58.42
DCMS
Travel-Air Passenger Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-JK00061612732
 170.75
DCMS
Advertising
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-JK00061612732
 111.84
DCMS
Advertising
30-Nov-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-JK00061612732
 83.25
DCMS
Advertising
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-JK00061612732
 148.70
DCMS
Advertising
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-JK00061612732
 148.70
DCMS
Advertising
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-JK00061612732
 30.74
DCMS
Advertising
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-JK00061612732
 58.42
DCMS
Travel-Air Passenger Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-JK00061612732
 170.75
DCMS
Advertising
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-JK00061612732
 111.84
DCMS
Advertising
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-JK00061612732
 83.25
DCMS
Advertising
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-JK00061612732
 148.70
DCMS
Advertising
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-JK00061612732
 148.70
DCMS
Advertising
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-JK00061612732
 82.50
DCMS
Accommodation
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-JK00061612732
 30.74
DCMS
Advertising
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-JK00061612732
 58.43
DCMS
Travel-Air Passenger Transport
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-JK00061612732
 170.75
DCMS
Advertising
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-JK00061612732
 111.85
DCMS
Advertising
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-JK00061612732
 83.27
DCMS
Advertising
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-JK00061612732
 148.72
DCMS
Advertising
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-JK00061612732
 148.72
DCMS
Advertising
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
24/11/2016
EXP-JK00061612732
 512.26
DCMS
Advertising
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
24/11/2016
EXP-JK00061612732
 335.53
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-MR03061612745
 244.90
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-MR03061612745
 525.60
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
24/11/2016
EXP-AH07061612684
 114.24
DCMS
Accommodation
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
24/11/2016
EXP-AH07061612684
 228.91
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
24/11/2016
EXP-AH07061612684
 34.79
DCMS
Collections purch. (Non-Capex)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
24/11/2016
EXP-AH07061612684
 262.07
DCMS
Accommodation
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
24/11/2016
EXP-AH07061612684
 262.07
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-AH07061612684
 39.58
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-AH07061612684
 10.00
DCMS
Travel Other
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-AH07061612684
 90.27
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
24/11/2016
EXP-AH07061612684
 290.70
DCMS
Accommodation
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
24/11/2016
EXP-AH07061612684
 33.61
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Tring Functions
Barclays HMG Procurement Card
24/11/2016
EXP-IW02061612721
 26.42
DCMS
Special Event Costs
Natural History Museum
Tring Functions
Barclays HMG Procurement Card
24/11/2016
EXP-IW02061612721
 12.48
DCMS
Special Event Costs
Natural History Museum
Tring Functions
Barclays HMG Procurement Card
24/11/2016
EXP-IW02061612721
 19.95
DCMS
Special Event Costs
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
24/11/2016
EXP-IW02061612721
 6.90
DCMS
Travel Other
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
24/11/2016
EXP-IW02061612721
 29.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
24/11/2016
EXP-IW02061612721
 6.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
24/11/2016
EXP-IW02061612721
 6.00
DCMS
Hospitality
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
24/11/2016
EXP-IW02061612721
 6.90
DCMS
Travel Other
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
24/11/2016
EXP-IW02061612721
 29.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Tring Café
Barclays HMG Procurement Card
24/11/2016
EXP-IW02061612721
 880.70
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
24/11/2016
EXP-IW02061612721
 10.60
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
24/11/2016
EXP-IW02061612721
 22.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
24/11/2016
EXP-IW02061612721
 16.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
24/11/2016
EXP-IW02061612721
 11.00
DCMS
Cost of Goods Sold
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-IW02061612721
 78.00
DCMS
Hospitality
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-JG00061612729
 1,920.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
24/11/2016
EXP-JG00061612729
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
24/11/2016
EXP-JG00061612729
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-JG00061612729
 7.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JG00061612729
 22.32
DCMS
Consumables / Sundry (non Stat)
30-Nov-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JG00061612729
 114.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JG00061612729
 121.93
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JG00061612729
 114.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/11/2016
EXP-JG00061612729
 225.47
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/11/2016
EXP-JG00061612729
 110.77
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/11/2016
EXP-JG00061612729
 929.18
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/11/2016
EXP-JG00061612729
 118.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/11/2016
EXP-JG00061612729
 929.18
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/11/2016
EXP-JG00061612729
 280.97
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/11/2016
EXP-JG00061612729
-929.18
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/11/2016
EXP-JG00061612729
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/11/2016
EXP-JG00061612729
 19.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/11/2016
EXP-JG00061612729
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/11/2016
EXP-JG00061612729
 111.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/11/2016
EXP-JG00061612729
 173.55
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/11/2016
EXP-JG00061612729
 102.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Venue Hire (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-HR02061612743
 22.01
DCMS
Special Event Costs
Natural History Museum
Venue Hire (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-HR02061612743
 970.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Venue Hire (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-HR02061612743
 29.90
DCMS
Exceptional Costs
Natural History Museum
Venue Hire (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-HR02061612743
 111.51
DCMS
Hospitality
Natural History Museum
Exhibitions, Learning & Outreach Management
Barclays HMG Procurement Card
24/11/2016
EXP-RJ02061612760
 399.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Exhibitions, Learning & Outreach Management
Barclays HMG Procurement Card
24/11/2016
EXP-RJ02061612760
 47.00
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Exhibitions, Learning & Outreach Management
Barclays HMG Procurement Card
24/11/2016
EXP-RJ02061612760
 7.47
DCMS
Hospitality
Natural History Museum
Exhibitions, Learning & Outreach Management
Barclays HMG Procurement Card
24/11/2016
EXP-RJ02061612760
 96.70
DCMS
Travel-Bus & Rail Transport
30-Nov-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 117.00
DCMS
Accommodation
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 10.50
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 3.38
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 52.74
DCMS
Accommodation
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 7.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 7.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 12.20
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 10.04
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 10.57
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 2.29
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 1.52
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 2.68
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 118.13
DCMS
Accommodation
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 10.63
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 52.74
DCMS
Accommodation
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 7.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 7.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 12.13
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 10.04
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 19.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 3.74
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 7.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 12.16
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 10.04
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 4.90
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 3.17
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 20.43
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 3.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 117.00
DCMS
Accommodation
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 3.38
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 52.74
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-AD10061612680
 7.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-GA02061612716
 203.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-GA02061612716
 12.28
DCMS
Postage & Couriers
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-GA02061612716
 54.76
DCMS
Postage & Couriers
Natural History Museum
LS Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-GA02061612716
 123.48
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-GA02061612716
 135.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-EM00061612720
 7.16
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-EM00061612720
 18.61
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-EM00061612720
 23.59
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-EM00061612720
 462.95
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-EM00061612720
 11.93
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-EM00061612720
 153.78
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-EM00061612720
 397.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-EM00061612720
 49.35
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-EM00061612720
 178.80
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KD01061612739
 59.03
DCMS
Travel Other
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KD01061612739
 12.00
DCMS
Travel Other
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KD01061612739
 12.00
DCMS
Travel Other
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KD01061612739
 41.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KD01061612739
 74.88
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KD01061612739
 42.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KD01061612739
 713.00
DCMS
Accommodation
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KD01061612739
 772.85
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KD01061612739
 6.76
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KD01061612739
 5.45
DCMS
Subsistence
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-TQ00061612772
 3.68
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-TQ00061612772
 435.00
DCMS
Training
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-TQ00061612772
 332.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-TQ00061612772
 197.00
DCMS
Training
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-TQ00061612772
 8.05
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 6.57
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 6.57
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 39.48
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 33.58
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 10.10
DCMS
Postage & Couriers
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 32.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 324.78
DCMS
Conference (Delegate) Fees
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 186.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 143.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 100.00
DCMS
Accommodation
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 37.00
DCMS
Hospitality
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 174.99
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 154.50
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 69.00
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 16.67
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 98.10
DCMS
Accommodation
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 505.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 218.50
DCMS
Consumables / Sundry (non Stat)
30-Nov-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Molecular Biology Labs
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 61.49
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 46.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 39.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 120.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 70.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 357.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 114.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 84.73
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 16.13
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 246.50
DCMS
Hospitality
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 69.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 50.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 647.42
DCMS
Postage & Couriers
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 339.75
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 339.75
DCMS
Accommodation
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 92.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 100.00
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 76.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 47.05
DCMS
Postage & Couriers
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 1.13
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 4.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 8.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 17.75
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 6.57
DCMS
Postage & Couriers
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 37.62
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 30.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 45.45
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 24.05
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 23.10
DCMS
Postage & Couriers
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 31.61
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 20.86
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01061612775
 9.41
DCMS
Postage & Couriers
Natural History Museum
Welcome and Service
Barclays HMG Procurement Card
24/11/2016
EXP-BI00061612693
 9.71
DCMS
Subsistence
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00061612693
 11.20
DCMS
Subsistence
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00061612693
 9.60
DCMS
Subsistence
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00061612693
 7.65
DCMS
Subsistence
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00061612693
 52.41
DCMS
Travel-Bus & Rail Transport
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00061612693
 69.90
DCMS
Subsistence
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00061612693
 6.01
DCMS
Subsistence
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00061612693
 19.60
DCMS
Subsistence
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00061612693
 10.53
DCMS
Subsistence
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00061612693
 19.24
DCMS
Subsistence
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00061612693
 14.51
DCMS
Subsistence
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00061612693
 3.30
DCMS
Subsistence
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00061612693
 18.32
DCMS
Subsistence
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00061612693
 10.42
DCMS
Travel-Bus & Rail Transport
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00061612693
 3.35
DCMS
Subsistence
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00061612693
 10.99
DCMS
Subsistence
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00061612693
 802.38
DCMS
Accommodation
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00061612693
 16.58
DCMS
Subsistence
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00061612693
 66.36
DCMS
Travel-Bus & Rail Transport
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00061612693
 15.23
DCMS
Travel-Bus & Rail Transport
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00061612693
 30.35
DCMS
Travel-Bus & Rail Transport
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00061612693
 23.65
DCMS
Subsistence
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00061612693
 10.17
DCMS
Subsistence
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00061612696
 590.06
DCMS
Accommodation
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00061612696
 21.18
DCMS
Subsistence
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00061612696
 75.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00061612696
 425.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00061612696
 27.99
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00061612696
 75.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00061612696
 75.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00061612696
 77.40
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00061612696
 75.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00061612696
 150.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00061612696
 75.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00061612696
 45.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00061612696
 75.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00061612696
 75.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00061612696
 15.14
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00061612696
 17.28
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00061612696
 17.89
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00061612696
 29.05
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00061612696
 75.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00061612696
 106.91
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00061612696
 75.00
DCMS
Work In Progress
Natural History Museum
Technology Solutions
Silverbear Ltd
24/11/2016
SIP001771
742 5236 44
 900.00
DCMS
IT Costs
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-HG01061612713
 5.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-HG01061612713
 247.19
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-HG01061612713
 175.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Marketing
Barclays HMG Procurement Card
24/11/2016
EXP-HG01061612713
 9.40
DCMS
Hospitality
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
Barclays HMG Procurement Card
24/11/2016
EXP-HG01061612713
 5.36
DCMS
Hospitality
Natural History Museum
Marketing
Barclays HMG Procurement Card
24/11/2016
EXP-HG01061612713
 3.50
DCMS
Hospitality
Natural History Museum
Marketing
Barclays HMG Procurement Card
24/11/2016
EXP-HG01061612713
 4.60
DCMS
Hospitality
Natural History Museum
Marketing
Barclays HMG Procurement Card
24/11/2016
EXP-HG01061612713
 5.75
DCMS
Hospitality
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-HG01061612713
 75.00
DCMS
Accommodation
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
24/11/2016
EXP-AP06061612689
 32.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
24/11/2016
EXP-AP06061612689
 45.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
24/11/2016
EXP-AP06061612689
 192.48
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
24/11/2016
EXP-AP06061612689
 21.34
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
24/11/2016
EXP-AP06061612689
 75.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
24/11/2016
EXP-AP06061612689
 15.76
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
24/11/2016
EXP-AP06061612689
 29.58
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
24/11/2016
EXP-AP06061612689
 3.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
24/11/2016
EXP-AP06061612689
 17.87
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
24/11/2016
EXP-AP06061612689
 149.54
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Learning Programme & Resources - Science Comms
Barclays HMG Procurement Card
24/11/2016
EXP-PC00061612756
 89.82
DCMS
Exceptional Costs
Natural History Museum
Exhibitions & Interpretation - Interpretation
Barclays HMG Procurement Card
24/11/2016
EXP-PC00061612756
 175.00
DCMS
Exceptional Costs
Natural History Museum
Content Production Management CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-PC00061612756
 36.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Production Management CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-PC00061612756
 54.22
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Production Management CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-PC00061612756
 35.31
DCMS
Subsistence
Natural History Museum
Content Production Management CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-PC00061612756
 2.06
DCMS
Subsistence
Natural History Museum
Content Production Management CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-PC00061612756
 19.63
DCMS
Subsistence
Natural History Museum
Content Production Management CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-PC00061612756
 19.46
DCMS
Subsistence
Natural History Museum
Content Production Management CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-PC00061612756
 6.70
DCMS
Subsistence
Natural History Museum
Content Production Management CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-PC00061612756
 46.57
DCMS
Subsistence
Natural History Museum
Content Production Management CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-PC00061612756
 57.02
DCMS
Travel-Bus & Rail Transport
30-Nov-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Production Management CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-PC00061612756
 1,127.34
DCMS
Accommodation
Natural History Museum
Content Production Management CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-PC00061612756
 36.22
DCMS
Subsistence
Natural History Museum
Content Production Management CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-PC00061612756
 14.28
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Production Management CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-PC00061612756
 38.73
DCMS
Conference (Delegate) Fees
Natural History Museum
Content Production Management CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-PC00061612756
 18.60
DCMS
Subsistence
Natural History Museum
Content Production Management CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-PC00061612756
 11.63
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Production Management CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-PC00061612756
 35.23
DCMS
Subsistence
Natural History Museum
Content Production Management CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-PC00061612756
 8.09
DCMS
Subsistence
Natural History Museum
Content Production Management CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-PC00061612756
 11.58
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Production Management CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-PC00061612756
 5.94
DCMS
Subsistence
Natural History Museum
Content Production Management CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-PC00061612756
 16.29
DCMS
Exceptional Costs
Natural History Museum
Content Production Management CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-PC00061612756
 16.81
DCMS
Subsistence
Natural History Museum
Content Production Management CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-PC00061612756
 21.29
DCMS
Subsistence
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612687
 11.00
DCMS
Bank Charges
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612687
 16.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612687
 68.55
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612687
 235.44
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612687
 154.88
DCMS
IT Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612687
 49.98
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612687
 243.36
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612687
 247.32
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612687
 101.10
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612687
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612687
 8.22
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612687
 277.20
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612687
 226.00
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612687
 44.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612687
 169.96
DCMS
Stock
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612687
-607.86
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612687
 798.96
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612687
 111.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612687
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612687
 106.30
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612687
 37.26
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612687
 242.63
DCMS
Other Taxes / Import Duties
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612687
 11.00
DCMS
Bank Charges
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612687
 363.00
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612687
 15.00
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612687
 206.66
DCMS
Other Taxes / Import Duties
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-HG01061612712
 104.48
DCMS
Postage & Couriers
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-HG01061612712
 59.16
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-HG01061612712
-104.48
DCMS
Postage & Couriers
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-HG01061612712
 141.67
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-HG01061612712
 19.75
DCMS
Hospitality
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-HG01061612712
 198.00
DCMS
Exceptional Costs
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-HG01061612712
 39.00
DCMS
Exceptional Costs
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-HG01061612712
 5.71
DCMS
Subsistence
Natural History Museum
Marketing
Barclays HMG Procurement Card
24/11/2016
EXP-HG01061612712
 10.72
DCMS
IT Costs
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-HG01061612712
 690.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-HG01061612712
 33.50
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-HG01061612712
 259.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-HG01061612712
 259.00
DCMS
Conference (Delegate) Fees
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-SO01061612725
 2.43
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-SO01061612725
 107.00
DCMS
Accommodation
30-Nov-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-SO01061612725
 2.49
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-SO01061612725
 214.00
DCMS
Accommodation
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-SO01061612725
 32.05
DCMS
Subsistence
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-SO01061612725
 311.25
DCMS
Hospitality
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 39.95
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 445.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 328.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 63.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 357.87
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 108.50
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 133.54
DCMS
Accommodation
Natural History Museum
LS Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 19.60
DCMS
Advertising
Natural History Museum
LS Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 20.28
DCMS
Other Taxes / Import Duties
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 9.95
DCMS
Travel Other
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 9.98
DCMS
Travel Other
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 263.38
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 165.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 71.22
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 77.40
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 103.20
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 103.20
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 431.29
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Algae, Fungi and Plants Division
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 40.10
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 240.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 59.50
DCMS
Hospitality
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 37.59
DCMS
Other Taxes / Import Duties
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 895.07
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 721.50
DCMS
Hospitality
30-Nov-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 230.80
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 151.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 128.02
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 880.73
DCMS
Other Taxes / Import Duties
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 54.27
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 29.01
DCMS
Other Taxes / Import Duties
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 5.99
DCMS
IT Costs
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 425.81
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 481.50
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 29.89
DCMS
Other Taxes / Import Duties
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 29.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 165.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 26.61
DCMS
Other Taxes / Import Duties
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 70.65
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 56.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 76.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Dept Management
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 154.80
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 38.00
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 177.68
DCMS
Postage & Couriers
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 85.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 83.33
DCMS
Training
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 28.08
DCMS
Postage & Couriers
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
24/11/2016
EXP-JM10061612734
 181.67
DCMS
Accommodation
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17061612719
 14.37
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17061612719
 369.08
DCMS
Accommodation
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17061612719
 641.43
DCMS
Accommodation
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17061612719
 136.79
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17061612719
 252.43
DCMS
Accommodation
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17061612719
 5.29
DCMS
Accommodation
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17061612719
 21.02
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17061612719
 5.30
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17061612719
 2.16
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17061612719
 91.74
DCMS
Travel Other
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17061612719
 35.38
DCMS
Travel Other
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17061612719
 40.05
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17061612719
 212.63
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17061612719
 29.10
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17061612719
 45.49
DCMS
Travel Other
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17061612719
 46.29
DCMS
Travel Other
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612727
 34.14
DCMS
Postage & Couriers
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612727
 260.60
DCMS
Hospitality
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612727
 157.82
DCMS
Travel-Air Passenger Transport
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612727
 21.20
DCMS
Travel Other
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612727
 274.60
DCMS
Travel Other
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612727
 58.78
DCMS
Subsistence
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612727
 17.09
DCMS
Subsistence
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612727
 110.60
DCMS
Travel Other
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612727
 182.01
DCMS
Subsistence
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612727
 17.15
DCMS
Subsistence
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612727
 52.41
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612727
 11.93
DCMS
Travel Other
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612727
 23.68
DCMS
Travel Other
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612727
 23.95
DCMS
Travel Other
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612727
 501.36
DCMS
Accommodation
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612727
 5.99
DCMS
Subsistence
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612727
 27.00
DCMS
Travel-Bus & Rail Transport
30-Nov-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
24/11/2016
EXP-JR01061612722
 169.28
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
24/11/2016
EXP-JR01061612722
 75.87
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
24/11/2016
EXP-JR01061612722
 162.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
24/11/2016
EXP-JR01061612722
 114.92
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
24/11/2016
EXP-JR01061612722
 80.66
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
24/11/2016
EXP-JR01061612722
 47.80
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
24/11/2016
EXP-JR01061612722
 53.93
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
24/11/2016
EXP-JR01061612722
 40.50
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
24/11/2016
EXP-JR01061612722
 62.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
24/11/2016
EXP-JR01061612722
 95.97
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
24/11/2016
EXP-JR01061612722
 38.87
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
24/11/2016
EXP-JR01061612722
 24.75
DCMS
Collections purch. (Non-Capex)
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/11/2016
EXP-LR02061612744
 238.75
DCMS
Hospitality
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-LR02061612744
 2,740.00
DCMS
Accommodation
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-LR02061612744
 45.67
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/11/2016
EXP-LR02061612744
 26.97
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/11/2016
EXP-LR02061612744
 79.00
DCMS
IT Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/11/2016
EXP-LR02061612744
 107.98
DCMS
IT Costs
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-LR02061612744
-30.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 1,408.55
DCMS
Advertising
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 176.07
DCMS
Advertising
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 176.07
DCMS
Advertising
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 1.83
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 1.03
DCMS
Subsistence
30-Nov-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 3.49
DCMS
Travel Other
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 6.37
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 9.52
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 2.78
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 1.49
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 4.83
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 2.96
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 2.04
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 9.78
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 2.43
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 29.73
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 1.75
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 3.66
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 3.99
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 3.44
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 4.32
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 4.00
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 1.00
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 1.07
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 8.07
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 0.73
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 21.93
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 14.09
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 1.23
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 3.07
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 0.10
DCMS
Travel Other
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 1.47
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 3.34
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 3.88
DCMS
Subsistence
30-Nov-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 2.11
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 1.68
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 35.21
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 296.43
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 234.76
DCMS
Advertising
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 117.38
DCMS
Advertising
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 234.76
DCMS
Advertising
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 1.82
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 1.03
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 3.50
DCMS
Travel Other
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 6.39
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 9.51
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 2.77
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 1.48
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 4.83
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 2.97
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 2.04
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 9.78
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 2.43
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 29.72
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 1.74
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 3.65
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 4.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 3.43
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 4.33
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 4.00
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 1.00
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 1.08
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 8.08
DCMS
Travel-Bus & Rail Transport
30-Nov-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 0.73
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 21.92
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 14.08
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 1.24
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 2.88
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 0.10
DCMS
Travel Other
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 1.48
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 3.35
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 3.87
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 2.12
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 1.68
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 35.22
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 296.43
DCMS
Accommodation
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 234.75
DCMS
Advertising
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 117.37
DCMS
Advertising
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 234.75
DCMS
Advertising
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 2.78
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 1.49
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 4.83
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 2.96
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 2.04
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 9.78
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 2.43
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 29.73
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 1.75
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 3.66
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 3.99
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 3.44
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 4.32
DCMS
Subsistence
30-Nov-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 4.00
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 1.01
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 1.07
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 8.07
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 0.73
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 21.93
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 14.09
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 1.23
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 3.07
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 0.10
DCMS
Travel Other
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 1.47
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 3.34
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 3.88
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 2.11
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 1.68
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 35.21
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 296.43
DCMS
Accommodation
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 234.76
DCMS
Advertising
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 117.38
DCMS
Advertising
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 234.76
DCMS
Advertising
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 1.83
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 1.03
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 3.49
DCMS
Travel Other
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 6.37
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01061612746
 9.52
DCMS
Subsistence
Natural History Museum
Procurement
Barclays HMG Procurement Card
24/11/2016
EXP-RO00061612762
 16.54
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Procurement
Barclays HMG Procurement Card
24/11/2016
EXP-RO00061612762
 7,500.00
DCMS
IT Costs
Natural History Museum
Development
Barclays HMG Procurement Card
24/11/2016
EXP-RO00061612762
 33.84
DCMS
Postage & Couriers
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
Barclays HMG Procurement Card
24/11/2016
EXP-RO00061612762
 33.84
DCMS
Postage & Couriers
Natural History Museum
Development
Barclays HMG Procurement Card
24/11/2016
EXP-RO00061612762
 6.36
DCMS
Postage & Couriers
Natural History Museum
Development
Barclays HMG Procurement Card
24/11/2016
EXP-RO00061612762
 33.84
DCMS
Postage & Couriers
Natural History Museum
Procurement
Barclays HMG Procurement Card
24/11/2016
EXP-RO00061612762
 18.18
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Procurement
Barclays HMG Procurement Card
24/11/2016
EXP-RO00061612762
 25.33
DCMS
Hospitality
Natural History Museum
TCO Governance & Admin
Barclays HMG Procurement Card
24/11/2016
EXP-RO00061612762
 13.00
DCMS
Exceptional Costs
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-AF01071613248
 2,000.00
DCMS
Training
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
24/11/2016
EXP-AF01071613248
 110.70
DCMS
Other Staff Welfare costs
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
24/11/2016
EXP-AF01071613248
 179.70
DCMS
Other Staff Welfare costs
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
24/11/2016
EXP-AF01071613248
 19.15
DCMS
Other Staff Welfare costs
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
24/11/2016
EXP-AF01071613248
 1.75
DCMS
Other Staff Welfare costs
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
24/11/2016
EXP-AF01071613248
 10.95
DCMS
Other Staff Welfare costs
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
24/11/2016
EXP-AF01071613248
 802.75
DCMS
Other Staff Welfare costs
Natural History Museum
Risk & Assurance
Barclays HMG Procurement Card
24/11/2016
EXP-JD02071613184
 595.00
DCMS
Training
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613187
 151.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613187
 203.75
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613187
 990.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613187
 0.66
DCMS
IT Costs
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613187
 49.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 64.56
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 155.82
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 6.57
DCMS
Postage & Couriers
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 232.06
DCMS
Accommodation
30-Nov-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 79.56
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 30.23
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 133.29
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 194.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 32.12
DCMS
Advertising
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 555.88
DCMS
Accommodation
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 6.57
DCMS
Postage & Couriers
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 24.16
DCMS
Other Taxes / Import Duties
Natural History Museum
L&A Dept Management
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 115.83
DCMS
Accommodation
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 23.45
DCMS
Travel-Bus & Rail Transport
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 4.04
DCMS
Library Serials
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 4.04
DCMS
Library Serials
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 694.66
DCMS
Accommodation
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 35.84
DCMS
Library Serials
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 8.24
DCMS
Collections purch. (Non-Capex)
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 42.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 42.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 460.00
DCMS
Accommodation
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 460.00
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 87.50
DCMS
Accommodation
Natural History Museum
LS Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 9.47
DCMS
Postage & Couriers
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 107.11
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Algae, Fungi and Plants Division
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 232.06
DCMS
Accommodation
Natural History Museum
LS Algae, Fungi and Plants Division
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 73.63
DCMS
Accommodation
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 70.09
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 70.09
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 420.08
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 420.08
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 420.08
DCMS
Conference (Delegate) Fees
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 369.75
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Algae, Fungi and Plants Division
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 30.81
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 400.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 400.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-JM10071613182
 241.77
DCMS
Accommodation
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
24/11/2016
EXP-JT07071613185
 1,140.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
24/11/2016
EXP-JT07071613185
 78.58
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
24/11/2016
EXP-JT07071613185
 58.63
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
24/11/2016
EXP-JT07071613185
 95.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17061612737
 19.39
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17061612737
 197.92
DCMS
Accommodation
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17061612737
 4.02
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17061612737
 855.25
DCMS
Accommodation
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17061612737
 17.59
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17061612737
 11.92
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17061612737
 2,498.00
DCMS
Accommodation
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17061612737
 2,993.00
DCMS
Accommodation
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17061612737
-2,823.00
DCMS
Accommodation
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
24/11/2016
EXP-KM02071613190
 83.96
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
24/11/2016
EXP-KM02071613190
 51.50
DCMS
Other Staff Welfare costs
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
24/11/2016
EXP-KM02071613190
 29.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
24/11/2016
EXP-KM02071613190
 121.78
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
24/11/2016
EXP-KM02071613190
 29.15
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-KM02071613190
 248.88
DCMS
Training
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
24/11/2016
EXP-YR00071613202
 159.24
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
24/11/2016
EXP-YR00071613202
 927.62
DCMS
Licences (Non IT)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
24/11/2016
EXP-YR00071613202
 205.81
DCMS
Licences (Non IT)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
24/11/2016
EXP-YR00071613202
 927.62
DCMS
Licences (Non IT)
Natural History Museum
Development
Barclays HMG Procurement Card
24/11/2016
EXP-FG00071613206
 4.67
DCMS
Hospitality
Natural History Museum
Development
Barclays HMG Procurement Card
24/11/2016
EXP-FG00071613206
 400.00
DCMS
Training
Natural History Museum
Development
Barclays HMG Procurement Card
24/11/2016
EXP-FG00071613206
 400.00
DCMS
Training
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
24/11/2016
EXP-AB13071613121
 83.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
24/11/2016
EXP-AB13071613121
 43.85
DCMS
Subsistence
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
24/11/2016
EXP-AB13071613121
 619.38
DCMS
Accommodation
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
24/11/2016
EXP-AP06071613134
 11.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
24/11/2016
EXP-AP06071613134
 75.03
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
24/11/2016
EXP-AP06071613134
 58.86
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
24/11/2016
EXP-AP06071613134
 24.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
24/11/2016
EXP-AP06071613134
 276.01
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
24/11/2016
EXP-AP06071613134
 32.98
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
24/11/2016
EXP-AP06071613134
 6.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
24/11/2016
EXP-AP06071613134
 2.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
24/11/2016
EXP-AP06071613134
 20.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
24/11/2016
EXP-AP06071613134
 239.75
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
24/11/2016
EXP-AP06071613134
 150.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
24/11/2016
EXP-AP06071613134
 8.74
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
24/11/2016
EXP-AP06071613134
 140.00
DCMS
Equip. Purch. & Hire (non IT / office)
30-Nov-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00071613138
 774.66
DCMS
Accommodation
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00071613138
 30.17
DCMS
Travel-Bus & Rail Transport
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00071613138
 7.04
DCMS
Travel-Bus & Rail Transport
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00071613138
 4.83
DCMS
Subsistence
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00071613138
 18.57
DCMS
Hospitality
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00071613138
 2.37
DCMS
Hospitality
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00071613138
 7.97
DCMS
Hospitality
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00071613138
 7.97
DCMS
Hospitality
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00071613138
 16.40
DCMS
Hospitality
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00071613138
 4.76
DCMS
Hospitality
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00071613138
 70.00
DCMS
Travel Other
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-BI00071613138
 150.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Development
Barclays HMG Procurement Card
24/11/2016
EXP-CK01071613144
 1,898.89
DCMS
Hospitality
Natural History Museum
Development
Barclays HMG Procurement Card
24/11/2016
EXP-CK01071613144
 20.00
DCMS
Special Event Costs
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
24/11/2016
EXP-CR00071613147
 264.17
DCMS
IT Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
24/11/2016
EXP-CR00071613147
 746.00
DCMS
Licences (Non IT)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
24/11/2016
EXP-CR00071613147
 106.00
DCMS
Licences (Non IT)
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00071613141
 400.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00071613141
 80.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00071613141
 50.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00071613141
 250.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00071613141
 78.11
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00071613141
 81.13
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00071613141
 20.42
DCMS
Postage & Couriers
30-Nov-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00071613141
 14.93
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00071613141
 75.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00071613141
 75.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00071613141
 75.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00071613141
 75.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00071613141
 12.50
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-CZ00071613141
 12.50
DCMS
Postage & Couriers
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
24/11/2016
EXP-JB14071613179
 36.95
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
24/11/2016
EXP-JB14071613179
 1,211.05
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
24/11/2016
EXP-JB14071613179
 1,211.05
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
24/11/2016
EXP-JE00071613181
 698.00
DCMS
Advertising
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-JE00071613181
 232.61
DCMS
Advertising
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-JE00071613181
 232.00
DCMS
Advertising
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-JE00071613181
 232.00
DCMS
Advertising
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-JK00071613180
-79.00
DCMS
Postage & Couriers
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-JK00071613180
 145.25
DCMS
Accommodation
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-JK00071613180
 180.00
DCMS
Licences (Non IT)
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-JK00071613180
 79.00
DCMS
Postage & Couriers
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-JK00071613180
 253.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-JK00071613180
 129.05
DCMS
Travel-Air Passenger Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-JK00071613180
 128.57
DCMS
Travel-Air Passenger Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-JK00071613180
 1,890.60
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-JK00071613180
 1,890.60
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-JK00071613180
 145.25
DCMS
Accommodation
30-Nov-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-JK00071613180
 129.05
DCMS
Travel-Air Passenger Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-JK00071613180
 1,890.00
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-JK00071613180
 107.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-JK00071613180
 70.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-JK00071613180
 145.25
DCMS
Accommodation
Natural History Museum
Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-KG00061612707
 84.25
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KG00061612707
 15.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KG00061612707
 10.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KG00061612707
 13.92
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KG00061612707
 4.50
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KG00061612707
 59.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KG00061612707
 39.27
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KG00061612707
 12.28
DCMS
Overseas Taxes
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KG00061612707
 166.46
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KG00061612707
 24.97
DCMS
Overseas Taxes
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KG00061612707
 811.12
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KG00061612707
 118.47
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KG00061612707
 325.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KG00061612707
 13.65
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KG00061612707
 81.88
DCMS
Accommodation
Natural History Museum
Venue Hire (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-HR02071613194
 1,807.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Venue Hire (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-HR02071613194
 42.00
DCMS
Licences (Non IT)
Natural History Museum
Venue Hire (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-HR02071613194
 72.47
DCMS
Hospitality
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 60.87
DCMS
Advertising
30-Nov-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 4.03
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 1.21
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 7.84
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 0.56
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 23.06
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 2.08
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 1.72
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 0.75
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 7.07
DCMS
Travel-Air Passenger Transport
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 182.61
DCMS
Advertising
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 60.86
DCMS
Advertising
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 7.83
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 23.05
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 1.22
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 1.72
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 0.57
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 7.07
DCMS
Travel-Air Passenger Transport
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 2.33
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 4.03
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 0.75
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 60.00
DCMS
Licences (Non IT)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 60.87
DCMS
Advertising
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 7.84
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 23.06
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 1.21
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 1.72
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 0.56
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 7.07
DCMS
Travel-Air Passenger Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 2.33
DCMS
Subsistence
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 4.03
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-MK01071613196
 0.75
DCMS
Client Entertainment & Gifts
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
24/11/2016
EXP-PM00071613201
 51.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
24/11/2016
EXP-PM00071613201
 133.87
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
24/11/2016
EXP-PM00071613201
 528.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
24/11/2016
EXP-PM00071613201
 48.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
24/11/2016
EXP-PM00071613201
 8.51
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
24/11/2016
EXP-PM00071613201
 48.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
24/11/2016
EXP-PM00071613201
 154.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Bookings & Sales
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612764
 107.65
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bookings & Sales
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612764
 71.50
DCMS
Subsistence
Natural History Museum
Bookings & Sales
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612764
 380.30
DCMS
Subsistence
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612764
-0.98
DCMS
Subsistence
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612764
 329.26
DCMS
Subsistence
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612764
 463.46
DCMS
Subsistence
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612764
 24.81
DCMS
Hospitality
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612764
 7.47
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612764
 13.92
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612764
 42.81
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612764
 58.40
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612764
 3.49
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612764
 10.29
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612764
 57.40
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612764
 9.98
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612764
 241.80
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612764
 414.10
DCMS
Special Event Costs
30-Nov-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612764
 133.05
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612764
 129.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612764
 20.36
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612764
 376.05
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612764
 182.10
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612764
 8.75
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612764
 1.32
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
24/11/2016
EXP-HH02061612764
 35.87
DCMS
Special Event Costs
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-AD10071613126
 22.00
DCMS
Travel-Air Passenger Transport
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-AD10071613126
 5.46
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-AD10071613126
 9.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-AD10071613126
 107.16
DCMS
Accommodation
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-AD10071613126
 82.23
DCMS
Accommodation
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-AD10071613126
 14.69
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
24/11/2016
EXP-AD10071613126
 9.31
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-AD10071613126
 4.05
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-AD10071613126
 13.90
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-AD10071613126
 13.86
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-AD10071613126
 6.96
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-AD10071613126
 107.20
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-AD10071613126
 82.21
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-AD10071613126
 14.70
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-AD10071613126
 9.31
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-AD10071613126
 11.51
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-AD10071613126
 2.25
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-AD10071613126
 8.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-AD10071613126
 7.10
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-AD10071613126
 8.85
DCMS
Subsistence
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-AD10071613126
 107.20
DCMS
Accommodation
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-AD10071613126
 82.21
DCMS
Accommodation
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-AD10071613126
 14.60
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
24/11/2016
EXP-AD10071613126
 9.31
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613145
 481.32
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613145
 388.13
DCMS
Conference (Delegate) Fees
Natural History Museum
Development
Barclays HMG Procurement Card
24/11/2016
EXP-FG00071613148
 10.08
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Development
Barclays HMG Procurement Card
24/11/2016
EXP-FG00071613148
 416.67
DCMS
Exceptional Costs
Natural History Museum
Development
Barclays HMG Procurement Card
24/11/2016
EXP-FG00071613148
 130.83
DCMS
Exceptional Costs
Natural History Museum
Development
Barclays HMG Procurement Card
24/11/2016
EXP-FG00071613148
 4.39
DCMS
Exceptional Costs
Natural History Museum
Development
Barclays HMG Procurement Card
24/11/2016
EXP-FG00071613148
 132.87
DCMS
IT Costs
Natural History Museum
Development
Barclays HMG Procurement Card
24/11/2016
EXP-FG00071613148
 132.87
DCMS
IT Costs
Natural History Museum
Development
Barclays HMG Procurement Card
24/11/2016
EXP-FG00071613148
 15.00
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/11/2016
EXP-EJ01071613156
 180.72
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
24/11/2016
EXP-EJ01071613156
 71.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/11/2016
EXP-EJ01071613156
 321.23
DCMS
Accommodation
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
24/11/2016
EXP-EJ01071613156
 202.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
24/11/2016
EXP-EJ01071613156
 149.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
24/11/2016
EXP-EJ01071613156
 113.93
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
24/11/2016
EXP-EJ01071613156
 7.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
24/11/2016
EXP-EJ01071613156
 11.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
24/11/2016
EXP-EJ01071613156
 12.35
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
24/11/2016
EXP-EJ01071613156
 18.81
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/11/2016
EXP-EJ01071613156
 113.28
DCMS
Accommodation
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/11/2016
EXP-EJ01071613156
 70.00
DCMS
Accommodation
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
24/11/2016
EXP-YR00071613165
 570.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-CA00071613168
 87.50
DCMS
Travel Other
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-CA00071613168
 79.28
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-CA00071613168
 324.91
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-CA00071613168
 22.90
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-CA00071613168
 119.00
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-CA00071613168
 15.00
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-CA00071613168
 11.62
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-CA00071613168
 4.50
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-CA00071613168
 8.25
DCMS
Hospitality
Natural History Museum
Technology Solutions - Telecoms (NHM) Barclays HMG Procurement Card
24/11/2016
EXP-JD04061612726
 19.95
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-JD04061612726
 83.98
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-JD04061612726
 3.90
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-JD04061612726
 9.48
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-JD04061612726
 179.70
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-JD04061612726
 27.97
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-JD04061612726
 19.19
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-JD04061612726
 5.02
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-JD04061612726
 32.74
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-JD04061612726
 35.35
DCMS
Licences (Non IT)
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
24/11/2016
EXP-JD04061612726
 33.29
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-JD04061612726
 10.57
DCMS
Licences (Non IT)
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-JD04061612726
 73.44
DCMS
IT Costs
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-JD04061612726
 214.73
DCMS
IT Costs
Natural History Museum
Broadcast
Barclays HMG Procurement Card
24/11/2016
EXP-JD04061612726
 184.63
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-JD04061612726
 176.28
DCMS
IT Costs
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JD04061612726
 71.47
DCMS
IT Costs
Natural History Museum
PEG Resources & Planning
Barclays HMG Procurement Card
24/11/2016
EXP-JD04061612726
 32.43
DCMS
IT Costs
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-JD04071613174
 23.98
DCMS
IT Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/11/2016
EXP-JD04071613174
 164.74
DCMS
IT Costs
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
24/11/2016
EXP-JD04071613174
 51.63
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-JD04071613174
 49.13
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-JD04071613174
 28.50
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-JD04071613174
 57.53
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-JD04071613174
 34.95
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-JD04071613174
 38.94
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-JD04071613174
 5.13
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-JD04071613174
 360.00
DCMS
Training
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-JD04071613174
 35.26
DCMS
Licences (Non IT)
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-JD04071613174
 32.30
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-JD04071613174
 45.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-JD04071613174
 26.59
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-JD04071613174
 26.99
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-JD04071613174
 29.99
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-JD04071613174
 82.93
DCMS
Postage & Couriers
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-JD04071613174
 11.57
DCMS
Licences (Non IT)
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-JD04071613174
 39.33
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/11/2016
EXP-JD04071613174
 350.11
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Sci Resources - Science Administration Team
Barclays HMG Procurement Card
24/11/2016
EXP-JD04071613174
 89.11
DCMS
IT Costs
Natural History Museum
Sci Resources - Science Administration Team
Barclays HMG Procurement Card
24/11/2016
EXP-JD04071613174
-89.11
DCMS
IT Costs
Natural History Museum
Sci Resources - Science Administration Team
Barclays HMG Procurement Card
24/11/2016
EXP-JD04071613174
 83.55
DCMS
IT Costs
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
24/11/2016
EXP-JD04071613174
 66.02
DCMS
IT Costs
Natural History Museum
Picture Library (Image Resources)
Barclays HMG Procurement Card
24/11/2016
EXP-JJ02071613176
 2,283.42
DCMS
IT Costs
Natural History Museum
Picture Library (Image Resources)
Barclays HMG Procurement Card
24/11/2016
EXP-JJ02071613176
 687.43
DCMS
IT Costs
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-SO01071613173
 2.25
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-SO01071613173
 107.00
DCMS
Accommodation
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-SO01071613173
 2.36
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-SO01071613173
 110.00
DCMS
Accommodation
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-SO01071613173
 107.00
DCMS
Accommodation
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
24/11/2016
EXP-SO01071613173
 107.00
DCMS
Accommodation
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-SO01071613173
 900.00
DCMS
Accommodation
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-SO01071613173
 114.00
DCMS
Accommodation
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
24/11/2016
EXP-JR02071613183
 21.14
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
24/11/2016
EXP-JR02071613183
 1,435.37
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
24/11/2016
EXP-JR02071613183
-163.26
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
24/11/2016
EXP-JR02071613183
 20.62
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
24/11/2016
EXP-JR02071613183
 341.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
24/11/2016
EXP-JR02071613183
 416.84
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17071613186
 28.61
DCMS
Travel Other
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17071613186
 22.43
DCMS
Travel Other
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17071613186
 32.79
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17071613186
 16.34
DCMS
Travel Other
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17071613186
 52.40
DCMS
Travel Other
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17071613186
 1,698.27
DCMS
Accommodation
30-Nov-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17071613186
 23.94
DCMS
Travel Other
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17071613186
 241.14
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17071613186
 14.34
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17071613186
 60.81
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17071613186
 34.15
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17071613186
 6.72
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17071613186
 36.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17071613186
 37.25
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17071613186
 202.22
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17071613186
 10.71
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17071613186
 42.45
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17071613186
 19.90
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17071613186
 74.00
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17071613186
 6.91
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17071613186
 9.26
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17071613186
 20.00
DCMS
Travel Other
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17071613186
 63.46
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-AB17071613186
 1,548.19
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KD01071613189
 73.44
DCMS
Travel Other
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KD01071613189
 389.45
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KD01071613189
 26.16
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KD01071613189
 24.48
DCMS
Travel Other
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KD01071613189
 772.85
DCMS
Accommodation
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
24/11/2016
EXP-KD01071613189
 11.50
DCMS
Travel Other
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KD01071613189
 107.50
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KD01071613189
-58.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KD01071613189
 174.52
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KD01071613189
 13.48
DCMS
Overseas Taxes
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KD01071613189
 321.55
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KD01071613189
 42.32
DCMS
Overseas Taxes
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KD01071613189
 306.75
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KD01071613189
 24.58
DCMS
Overseas Taxes
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KD01071613189
 109.77
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-KD01071613189
 8.11
DCMS
Overseas Taxes
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
24/11/2016
EXP-KD01071613189
 25.63
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
24/11/2016
EXP-KD01071613189
 445.27
DCMS
Conference (Delegate) Fees
Natural History Museum
Content Design
Barclays HMG Procurement Card
24/11/2016
EXP-LH00071613191
 195.00
DCMS
Licences (Non IT)
Natural History Museum
Learning Programme & Resources - Learning Prog
Barclays HMG Procurement Card
24/11/2016
EXP-LH00071613191
 19.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Exhibitions & Interpretation - Interpretation
Barclays HMG Procurement Card
24/11/2016
EXP-LH00071613191
 351.53
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/11/2016
EXP-LR02071613195
 996.00
DCMS
Postage & Couriers
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-LR02071613195
 55.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
24/11/2016
EXP-LR02071613195
 7.50
DCMS
Hospitality
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/11/2016
EXP-LR02071613195
 21.79
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/11/2016
EXP-LR02071613195
 62.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/11/2016
EXP-LR02071613195
 220.32
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/11/2016
EXP-LR02071613195
 721.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/11/2016
EXP-LR02071613195
 253.55
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/11/2016
EXP-LR02071613195
 138.73
DCMS
Postage & Couriers
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/11/2016
EXP-LR02071613195
 11,922.26
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Internal Affairs
Barclays HMG Procurement Card
24/11/2016
EXP-NR03061612750
 724.50
DCMS
Hospitality
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
24/11/2016
EXP-RJ02071613208
 79.15
DCMS
Travel-Bus & Rail Transport
30-Nov-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
24/11/2016
EXP-RJ02071613208
 705.10
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
24/11/2016
EXP-RJ02071613208
 67.93
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
24/11/2016
EXP-RJ02071613208
 72.93
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
24/11/2016
EXP-RJ02071613208
 144.33
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
24/11/2016
EXP-RJ02071613208
 233.10
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Exhibitions, Learning & Outreach Management
Barclays HMG Procurement Card
24/11/2016
EXP-RJ02071613208
 7.25
DCMS
Hospitality
Natural History Museum
Learning Operations
Barclays HMG Procurement Card
24/11/2016
EXP-RJ02071613208
 711.21
DCMS
Hospitality
Natural History Museum
Exhibitions, Learning & Outreach Management
Barclays HMG Procurement Card
24/11/2016
EXP-RJ02071613208
 18.11
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Exhibitions, Learning & Outreach Management
Barclays HMG Procurement Card
24/11/2016
EXP-RJ02071613208
 30.35
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Exhibitions, Learning & Outreach Management
Barclays HMG Procurement Card
24/11/2016
EXP-RJ02071613208
 88.00
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 33.24
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 17.94
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 192.58
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 63.52
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 9.74
DCMS
Postage & Couriers
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 6.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 6.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 67.00
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 98.35
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 30.16
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 47.18
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 41.39
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 41.35
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 47.18
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 33.89
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 28.22
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 31.61
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 23.10
DCMS
Postage & Couriers
30-Nov-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 49.01
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 9.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 11.11
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 11.67
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 23.10
DCMS
Postage & Couriers
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 469.80
DCMS
Conference (Delegate) Fees
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 140.57
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 40.32
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 626.65
DCMS
Accommodation
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 216.61
DCMS
Accommodation
Natural History Museum
ES Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 523.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Algae, Fungi and Plants Division
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 10.14
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 6.57
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 6.57
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 47.27
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 67.00
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 12.59
DCMS
Postage & Couriers
Natural History Museum
LS Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 18.23
DCMS
Postage & Couriers
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 29.29
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Barclays HMG Procurement Card
24/11/2016
EXP-ZS01071613224
 64.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
Open Text
24/11/2016
SUK08155075
771 5920 16
 33,511.24
DCMS
IT Costs
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
10/11/2016
S00460857
853 9368 83
 1,128.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Sci Resources - Research Coordination Office
Office Depot (Guilbert UK Ltd)
10/11/2016
81566604
673 4785 94
 36.95
DCMS
Office Stationery
Natural History Museum
Central Project Office
Office Depot (Guilbert UK Ltd)
10/11/2016
81566604
673 4785 94
 12.02
DCMS
Office Stationery
30-Nov-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Dept Mgmt
Office Depot (Guilbert UK Ltd)
10/11/2016
81566604
673 4785 94
 31.50
DCMS
Office Stationery
Natural History Museum
Finance
Office Depot (Guilbert UK Ltd)
10/11/2016
81566604
673 4785 94
 28.10
DCMS
Office Stationery
Natural History Museum
Visitor Events
Office Depot (Guilbert UK Ltd)
10/11/2016
81566604
673 4785 94
 153.35
DCMS
Office Stationery
Natural History Museum
L&A Dept Management
Office Depot (Guilbert UK Ltd)
10/11/2016
81566604
673 4785 94
 107.19
DCMS
Office Stationery
Natural History Museum
Directorate
Office Depot (Guilbert UK Ltd)
10/11/2016
81566604
673 4785 94
 48.95
DCMS
Office Stationery
Natural History Museum
Tring Management & Admin.
Office Depot (Guilbert UK Ltd)
10/11/2016
81566604
673 4785 94
 47.36
DCMS
Office Stationery
Natural History Museum
Photographic Unit (Image Resources)
Office Depot (Guilbert UK Ltd)
10/11/2016
81566604
673 4785 94
 40.53
DCMS
Office Stationery
Natural History Museum
PEG Resources & Planning
Office Depot (Guilbert UK Ltd)
10/11/2016
81566604
673 4785 94
 398.41
DCMS
Office Stationery
Natural History Museum
Touring Robotics
Office Depot (Guilbert UK Ltd)
10/11/2016
81566604
673 4785 94
 40.99
DCMS
Office Stationery
Natural History Museum
ES Department Mgmt Team
Office Depot (Guilbert UK Ltd)
10/11/2016
81566604
673 4785 94
 152.84
DCMS
Office Stationery
Natural History Museum
Human Resources - Ops
Office Depot (Guilbert UK Ltd)
10/11/2016
81566604
673 4785 94
 97.59
DCMS
Office Stationery
Natural History Museum
Membership
Office Depot (Guilbert UK Ltd)
10/11/2016
81566604
673 4785 94
 61.56
DCMS
Office Stationery
Natural History Museum
Technology Solutions
Office Depot (Guilbert UK Ltd)
10/11/2016
81566604
673 4785 94
 58.71
DCMS
Office Stationery
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
10/11/2016
81566604
673 4785 94
 128.64
DCMS
Office Stationery
Natural History Museum
Development
Office Depot (Guilbert UK Ltd)
10/11/2016
81566604
673 4785 94
 510.22
DCMS
Office Stationery
Natural History Museum
Venue Hire (South Ken)
Office Depot (Guilbert UK Ltd)
10/11/2016
81566604
673 4785 94
 58.31
DCMS
Office Stationery
Natural History Museum
LS Department Mgmt Team
Office Depot (Guilbert UK Ltd)
10/11/2016
81566604
673 4785 94
 205.39
DCMS
Office Stationery
Natural History Museum
Procurement
London Universities Purchasing Consortiu
24/11/2016
INV130
804 3915 42
 4,725.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
CRL Imaging & Analytical
Carl Zeiss Limited
10/11/2016
5140346398
232 5089 78
 30,600.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Imaging & Analytical
Carl Zeiss Limited
10/11/2016
5140346398
232 5089 78
 30,600.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 50.10
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 16.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 479.16
DCMS
Stock
30-Nov-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 9.98
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 294.85
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 2.28
DCMS
Hospitality
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 821.50
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 226.00
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 33.51
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 26.32
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 100.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 43.92
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 22.05
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 37.72
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 5.97
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 16.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 92.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 95.36
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 114.03
DCMS
Other Taxes / Import Duties
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 11.00
DCMS
Bank Charges
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 1,006.00
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 24.00
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 186.60
DCMS
Other Taxes / Import Duties
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 11.00
DCMS
Bank Charges
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 155.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 17.50
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 131.27
DCMS
Other Taxes / Import Duties
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 12.00
DCMS
Bank Charges
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 95.87
DCMS
Other Taxes / Import Duties
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 12.00
DCMS
Bank Charges
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 12.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07071613132
 4.25
DCMS
Postage & Couriers
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/11/2016
EXP-JG00061612759
 36.52
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/11/2016
EXP-JG00061612759
 688.45
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/11/2016
EXP-JG00061612759
 181.61
DCMS
Subsistence
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/11/2016
EXP-JG00061612759
 23.50
DCMS
Subsistence
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/11/2016
EXP-JG00061612759
 106.67
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/11/2016
EXP-JG00061612759
 65.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/11/2016
EXP-JG00061612759
 87.00
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/11/2016
EXP-JG00061612759
 84.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/11/2016
EXP-JG00061612759
 77.92
DCMS
Accommodation
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
24/11/2016
77684
396 0858 08
 42.40
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
24/11/2016
77684
396 0858 08
 83.20
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
24/11/2016
77684
396 0858 08
 32.50
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
24/11/2016
77684
396 0858 08
 18.35
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
24/11/2016
77684
396 0858 08
 38.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
24/11/2016
77684
396 0858 08
 110.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
24/11/2016
77684
396 0858 08
 55.08
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
24/11/2016
77684
396 0858 08
 23.60
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
24/11/2016
77684
396 0858 08
 55.68
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
24/11/2016
77684
396 0858 08
 45.16
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
24/11/2016
77684
396 0858 08
 48.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
24/11/2016
77684
396 0858 08
 28.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Lil Packaging Ltd
24/11/2016
77684
396 0858 08
 27.50
DCMS
Consumables / Sundry (non Stat)
30-Nov-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Media Relations
Barclays HMG Procurement Card
24/11/2016
EXP-CK00071613139
 315.92
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
24/11/2016
EXP-CK00071613139
 1,000.00
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
24/11/2016
EXP-CK00071613139
 7.52
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
24/11/2016
EXP-CK00071613139
 23.13
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
24/11/2016
EXP-CK00071613139
 3.43
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
24/11/2016
EXP-CK00071613139
 4.67
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
24/11/2016
EXP-CK00071613139
 23.80
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
24/11/2016
EXP-CK00071613139
 8.67
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
24/11/2016
EXP-CK00071613139
 270.00
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
24/11/2016
EXP-CK00071613139
 20.80
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
24/11/2016
EXP-CK00071613139
 26.60
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CK00071613139
-30.00
DCMS
Training
Natural History Museum
Marketing
Barclays HMG Procurement Card
24/11/2016
EXP-HG01071613160
 2.17
DCMS
Hospitality
Natural History Museum
Marketing
Barclays HMG Procurement Card
24/11/2016
EXP-HG01071613160
 416.67
DCMS
Advertising
Natural History Museum
Marketing
Barclays HMG Procurement Card
24/11/2016
EXP-HG01071613160
 333.33
DCMS
Advertising
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-HG01071613160
 31.05
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-HG01071613160
 15.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-SW00071613218
 59.55
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-SW00071613218
 9.10
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-SW00071613218
 262.31
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-SW00071613218
 959.30
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-SW00071613218
 37.49
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-SW00071613218
 10.38
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-LL00071613222
 36.00
DCMS
Travel-Bus & Rail Transport
From :
30-Nov-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-LL00071613222
 26.28
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-LL00071613222
 29.24
DCMS
Overseas Taxes
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-LL00071613222
 27.44
DCMS
Overseas Taxes
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-LL00071613222
 27.44
DCMS
Overseas Taxes
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-LL00071613222
 98.06
DCMS
Travel Other
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-LL00071613222
 7.98
DCMS
Overseas Taxes
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-LL00071613222
 125.00
DCMS
Travel Other
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-LL00071613222
 150.00
DCMS
Travel Other
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-LL00071613222
 407.81
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-LL00071613222
 9.85
DCMS
Overseas Taxes
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-LL00071613222
 327.62
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-LL00071613222
 15.68
DCMS
Overseas Taxes
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-LL00071613222
 338.83
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-LL00071613222
 4.47
DCMS
Overseas Taxes
Natural History Museum
CRL Imaging & Analytical
Carl Zeiss Limited
10/11/2016
5140349281
232 5089 78
 150,000.00
DCMS
Assets under Construction
Natural History Museum
Audience Development Mgmt CLOSED FY1617
The People Speak
10/11/2016
779
918 8362 90
 800.00
DCMS
Special Event Costs
Natural History Museum
LS Collections
Entomoravia
18/11/2016
9916
6602130172
 676.39
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Entomoravia
18/11/2016
9916
6602130172
 845.48
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Entomoravia
18/11/2016
9916
6602130172
 1,014.58
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Entomoravia
18/11/2016
9916
6602130172
 676.39
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Entomoravia
18/11/2016
9916
6602130172
 169.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Entomoravia
18/11/2016
9916
6602130172
 169.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Entomoravia
18/11/2016
9916
6602130172
 37.35
DCMS
Consumables / Sundry (non Stat)
30-Nov-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613177
 247.67
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613177
 316.40
DCMS
Other Staff Welfare costs
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613177
 7.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613177
 115.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613177
 19.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613177
 19.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613177
 11.58
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613177
 369.77
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613177
 22.32
DCMS
Special Event Costs
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613177
 22.32
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613177
 98.21
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613177
 103.79
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613177
 107.98
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613177
 22.32
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613177
 49.24
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613177
 7.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613177
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613177
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613177
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613177
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613177
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613177
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613177
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Barclays HMG Procurement Card
24/11/2016
EXP-JG00071613177
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-SM06071613217
 1,100.65
DCMS
Conference (Delegate) Fees
Natural History Museum
Membership
Barclays HMG Procurement Card
24/11/2016
EXP-SM06071613217
 60.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Membership
Barclays HMG Procurement Card
24/11/2016
EXP-SM06071613217
 72.00
DCMS
Special Event Costs
Natural History Museum
Membership
Barclays HMG Procurement Card
24/11/2016
EXP-SM06071613217
 72.00
DCMS
Special Event Costs
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Membership
Barclays HMG Procurement Card
24/11/2016
EXP-SM06071613217
-72.00
DCMS
Special Event Costs
Natural History Museum
Membership
Barclays HMG Procurement Card
24/11/2016
EXP-SM06071613217
-72.00
DCMS
Special Event Costs
Natural History Museum
Membership
Barclays HMG Procurement Card
24/11/2016
EXP-SM06071613217
 72.00
DCMS
Special Event Costs
Natural History Museum
Membership
Barclays HMG Procurement Card
24/11/2016
EXP-SM06071613217
-72.00
DCMS
Special Event Costs
Natural History Museum
Membership
Barclays HMG Procurement Card
24/11/2016
EXP-SM06071613217
 56.07
DCMS
Hospitality
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
24/11/2016
EXP-SM06071613217
 110.90
DCMS
Special Event Costs
Natural History Museum
Museum Programme Group (PEG)
Romford Insulations Ltd
10/11/2016
5472
788 6029 77
 66,580.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Content Production Management CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-LH00061612742
 5.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-LH00061612742
 469.22
DCMS
Conference (Delegate) Fees
Natural History Museum
Broadcast
Barclays HMG Procurement Card
24/11/2016
EXP-LH00061612742
 134.89
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Learning Programme & Resources - Learning Prog
Barclays HMG Procurement Card
24/11/2016
EXP-LH00061612742
 16.38
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Learning Programme & Resources - Learning Prog
Barclays HMG Procurement Card
24/11/2016
EXP-LH00061612742
 25.13
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Learning Programme & Resources - Learning Prog
Barclays HMG Procurement Card
24/11/2016
EXP-LH00061612742
 8.97
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Learning Programme & Resources - Learning Prog
Barclays HMG Procurement Card
24/11/2016
EXP-LH00061612742
 19.50
DCMS
Conference (Delegate) Fees
Natural History Museum
Exhibitions & Interpretation - Interpretation
Barclays HMG Procurement Card
24/11/2016
EXP-LH00061612742
 18.99
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Learning Programme & Resources - Science Comms
Barclays HMG Procurement Card
24/11/2016
EXP-LH00061612742
 3.60
DCMS
Special Event Costs
Natural History Museum
Learning Programme & Resources - Science Comms
Barclays HMG Procurement Card
24/11/2016
EXP-LH00061612742
 3.40
DCMS
Special Event Costs
Natural History Museum
Learning Programme & Resources - Science Comms
Barclays HMG Procurement Card
24/11/2016
EXP-LH00061612742
 2.52
DCMS
Special Event Costs
Natural History Museum
Learning Programme & Resources - Science Comms
Barclays HMG Procurement Card
24/11/2016
EXP-LH00061612742
 3.48
DCMS
Special Event Costs
Natural History Museum
Learning Programme & Resources - Science Comms
Barclays HMG Procurement Card
24/11/2016
EXP-LH00061612742
 16.75
DCMS
Special Event Costs
Natural History Museum
Learning Programme & Resources - Science Comms
Barclays HMG Procurement Card
24/11/2016
EXP-LH00061612742
 11.94
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Digital Content Online
Barclays HMG Procurement Card
24/11/2016
EXP-LH00061612742
 134.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
24/11/2016
EXP-AL08061612686
 897.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
24/11/2016
EXP-AL08061612686
 270.31
DCMS
Consumables / Sundry (non Stat)
30-Nov-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
24/11/2016
EXP-AL08061612686
 159.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
24/11/2016
EXP-AL08061612686
 156.62
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
24/11/2016
EXP-AL08061612686
 156.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Management
Barclays HMG Procurement Card
24/11/2016
EXP-AL08061612686
 231.96
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Estates Management
Barclays HMG Procurement Card
24/11/2016
EXP-AL08061612686
 37.99
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Estates Management
Barclays HMG Procurement Card
24/11/2016
EXP-AL08061612686
 604.83
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
24/11/2016
EXP-AL08061612686
 71.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Estates Management
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 212.63
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 182.28
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 189.26
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 312.00
DCMS
Training
Natural History Museum
Estates Management
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 24.63
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Estates Management
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 299.28
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Management
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 258.09
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 14.95
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 31.40
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 29.02
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Estates Management
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 14.98
DCMS
IT Costs
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 3,768.00
DCMS
Training
Natural History Museum
Estates Management
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 107.77
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Management
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 52.67
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Management
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 145.50
DCMS
Licences (Non IT)
Natural History Museum
Estates Management
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 233.49
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 289.23
DCMS
Postage & Couriers
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 25.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 12.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
-30.93
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
-26.41
DCMS
Consumables / Sundry (non Stat)
30-Nov-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 38.31
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 39.97
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 46.13
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 151.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 188.12
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 166.93
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 37.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 477.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 1,048.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 23.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 30.93
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
24/11/2016
EXP-AL08071613131
 26.41
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Bachmann Europe Plc
10/11/2016
SIN0158661
531 9887 12
 3,063.97
DCMS
Stock
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00466760
853 9368 83
 2,317.16
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00466775
853 9368 83
 582.14
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00466800
853 9368 83
 1,174.98
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00467131
853 9368 83
 3,091.08
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Management
Office Depot (Guilbert UK Ltd)
10/11/2016
81579648
673 4785 94
 693.60
DCMS
Office Stationery
Natural History Museum
Technology Solutions
Office Depot (Guilbert UK Ltd)
10/11/2016
81579648
673 4785 94
 290.04
DCMS
Office Stationery
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
10/11/2016
81579648
673 4785 94
 35.22
DCMS
Consumables / Sundry (non Stat)
30-Nov-2016
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)
10/11/2016
81579648
673 4785 94
 39.68
DCMS
Office Stationery
Natural History Museum
Human Resources - Ops
Office Depot (Guilbert UK Ltd)
10/11/2016
81579648
673 4785 94
 102.80
DCMS
Office Stationery
Natural History Museum
Membership
Office Depot (Guilbert UK Ltd)
10/11/2016
81579648
673 4785 94
 33.91
DCMS
Office Stationery
Natural History Museum
Bookings & Sales
Office Depot (Guilbert UK Ltd)
10/11/2016
81579648
673 4785 94
 110.62
DCMS
Office Stationery
Natural History Museum
Development
Office Depot (Guilbert UK Ltd)
10/11/2016
81579648
673 4785 94
 31.50
DCMS
Office Stationery
Natural History Museum
LS Department Mgmt Team
Office Depot (Guilbert UK Ltd)
10/11/2016
81579648
673 4785 94
 149.99
DCMS
Office Stationery
Natural History Museum
CRL Dept Mgmt
Office Depot (Guilbert UK Ltd)
10/11/2016
81579648
673 4785 94
 290.71
DCMS
Office Stationery
Natural History Museum
Sci Resources - Research Coordination Office
Office Depot (Guilbert UK Ltd)
10/11/2016
81579648
673 4785 94
 31.80
DCMS
Office Stationery
Natural History Museum
L&A Dept Management
Office Depot (Guilbert UK Ltd)
10/11/2016
81579648
673 4785 94
 154.36
DCMS
Office Stationery
Natural History Museum
ES Department Mgmt Team
Office Depot (Guilbert UK Ltd)
10/11/2016
81579648
673 4785 94
 32.24
DCMS
Office Stationery
Natural History Museum
Tring Management & Admin.
Office Depot (Guilbert UK Ltd)
10/11/2016
81579648
673 4785 94
 71.78
DCMS
Office Stationery
Natural History Museum
PEG Resources & Planning
Office Depot (Guilbert UK Ltd)
10/11/2016
81579648
673 4785 94
 181.67
DCMS
Office Stationery
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
10/11/2016
7059794
639 4230 34
 938.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
24/11/2016
7059797
639 4230 34
 2,350.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Certes Computing Ltd
10/11/2016
SIN026854
377 3451 31
 2,430.00
DCMS
Agency Staff
Natural History Museum
Finance
Randstad Financial & Professional
10/11/2016
230914
492 4357 26
 590.75
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Emcor Facility Services Ltd
10/11/2016
00430442RI
188 4140 46
 943.80
DCMS
Site Preparation / Demolition
Natural History Museum
CRL Conservation Centre
m.art preserving GmbH
07/11/2016
RE161007-1RP
81357063 0
 3,279.17
DCMS
Consumables / Sundry (non Stat)
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Learning Programme & Resources - Learning Prog
J. A. Preece
24/11/2016
2016/0024
 750.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Tring Management & Admin.
Arrow County Supplies
10/11/2016
4684954
163 0377 79
 713.09
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Touring Robotics
Norbert Haering
07/11/2016
NHE233
15609709 5
 602.37
DCMS
Rechargeable Costs
Natural History Museum
Estates Buildings Projects
Cynergin Consultants Ltd
10/11/2016
96
753 5235 33
 4,938.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
10/11/2016
194344
892 2071 22
 1,787.71
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
10/11/2016
194344
892 2071 22
 7.15
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Frank Europe GmbH
07/11/2016
2436
81348700 3
 802.33
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Frank Europe GmbH
07/11/2016
2436
81348700 3
 59.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Sterlitech Corporation
17/11/2016
58092
 13,224.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Visitor Events
Wilson James Limited
10/11/2016
90033838
546 1539 38
 650.44
DCMS
Special Event Costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Key Travel
24/11/2016
50474002
362 3348 61
 669.83
DCMS
Accommodation
Natural History Museum
Exhibitions, Learning & Outreach Management
Key Travel
24/11/2016
50474002
362 3348 61
 294.50
DCMS
Accommodation
Natural History Museum
Finance
Randstad Financial & Professional
10/11/2016
231228
492 4357 26
 612.00
DCMS
Agency Staff
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
10/11/2016
L1 212018
696 8691 51
 1,000.00
DCMS
Advertising
Natural History Museum
Museum Programme Group (PEG)
Focus Consultants 2010 LLP
10/11/2016
16A/931
996 7534 48
 700.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Focus Consultants 2010 LLP
10/11/2016
16A/931
996 7534 48
 106.99
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Publishing
Printer Trento Srl
07/11/2016
2388/2016
00828210229
 3,305.50
DCMS
Work In Progress
Natural History Museum
Publishing
Printer Trento Srl
07/11/2016
2390/2016
00828210229
 49,382.99
DCMS
Work In Progress
Natural History Museum
Publishing
Printer Trento Srl
07/11/2016
2389/2016
00828210229
 2,574.19
DCMS
Work In Progress
Natural History Museum
Publishing
Printer Trento Srl
07/11/2016
2389/2016
00828210229
 3,443.01
DCMS
Work In Progress
Natural History Museum
Publishing
Printer Trento Srl
07/11/2016
2389/2016
00828210229
 1,670.50
DCMS
Work In Progress
Natural History Museum
Publishing
Printer Trento Srl
07/11/2016
2387/2016
00828210229
 271.56
DCMS
Work In Progress
Natural History Museum
Publishing
Printer Trento Srl
07/11/2016
2387/2016
00828210229
 6,570.00
DCMS
Work In Progress
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
10/11/2016
92216-92229
608 0609 56
 3,712.50
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
24/11/2016
5384401
232 3479 75
 4,661.74
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
24/11/2016
5384401
232 3479 75
 547.63
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
24/11/2016
5384401
232 3479 75
 1,346.91
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
24/11/2016
5384401
232 3479 75
 697.68
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
24/11/2016
53898
118 9313 10
 3,134.77
DCMS
Agency Staff
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Target Group
24/11/2016
53898
118 9313 10
 2,088.52
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
10/11/2016
102804990
259 6397 06
 606.52
DCMS
Stock
The NHM Trading Company LTD
Touring Robotics
Key Travel
10/11/2016
50475086
171 5690 00
 718.60
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring Robotics
Key Travel
10/11/2016
50475088
171 5690 00
 1,164.90
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring Robotics
Key Travel
10/11/2016
50475783
171 5690 00
 1,110.42
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring Robotics
Key Travel
10/11/2016
50475819
171 5690 00
 1,566.62
DCMS
Rechargeable Costs
Natural History Museum
Technology Solutions
Spring Personnel
10/11/2016
5384595
232 3479 75
 600.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Bailey Consulting
10/11/2016
16/047
 6,400.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Bailey Consulting
10/11/2016
16/048
 3,860.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Marketing
AKA Promotions Ltd
10/11/2016
L1 212026
696 8691 51
 2,400.00
DCMS
Advertising
Natural History Museum
LS Algae, Fungi and Plants Division
Key Travel
10/11/2016
50476751
362 3348 61
 2,430.10
DCMS
Travel-Air Passenger Transport
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
10/11/2016
42159
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
10/11/2016
42170
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
10/11/2016
5384601
232 3479 75
 698.08
DCMS
Agency Staff
Natural History Museum
Media Relations
Spring Personnel
10/11/2016
5384600
232 3479 75
 872.60
DCMS
Agency Staff
Natural History Museum
Media Relations
Spring Personnel
10/11/2016
5384599
232 3479 75
 849.80
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
10/11/2016
5384348
232 3479 75
 1,257.08
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
10/11/2016
5384348
232 3479 75
 158.59
DCMS
Agency Staff
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Witherbys Ltd
10/11/2016
040099
100 1371 91
 595.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
HR Organisational Development
Cranfield Management Development Ltd
10/11/2016
1055583
168 4854 63
 865.70
DCMS
Training
Natural History Museum
LS Collections
Lab 3
10/11/2016
5063241295
 3,895.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Estates Security SK
Wilson James Limited
10/11/2016
90034434
546 1539 38
 151,698.82
DCMS
Estates Outsourced Services
Natural History Museum
Estates Security SK
Wilson James Limited
10/11/2016
90034434
546 1539 38
 18,821.17
DCMS
Estates Outsourced Services
Natural History Museum
PEG Directorate
Teco Interiors Limited
10/11/2016
47412
683 2604 30
 2,224.11
DCMS
Furniture
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
Morris Hargreaves McIntyre
10/11/2016
101304
696 3813 88
 4,947.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Parasites & Vectors Division
Ocean Design
10/11/2016
682
842 1924 35
 424.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Parasites & Vectors Division
Ocean Design
10/11/2016
682
842 1924 35
 82.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Certes Computing Ltd
10/11/2016
SIN027135
377 3451 31
 1,458.35
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
10/11/2016
SIN027136
377 3451 31
 1,458.35
DCMS
Agency Staff
Natural History Museum
Content Design
Barclays HMG Procurement Card
24/11/2016
EXP-LH00071613192
 313.00
DCMS
Licences (Non IT)
Natural History Museum
Learning Programme & Resources - Learning Prog
Barclays HMG Procurement Card
24/11/2016
EXP-LH00071613192
 16.45
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Learning Programme & Resources - Learning Prog
Barclays HMG Procurement Card
24/11/2016
EXP-LH00071613192
 2.81
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Learning Programme & Resources - Learning Prog
Barclays HMG Procurement Card
24/11/2016
EXP-LH00071613192
 141.48
DCMS
Special Event Costs
Natural History Museum
Learning Programme & Resources - Learning Prog
Barclays HMG Procurement Card
24/11/2016
EXP-LH00071613192
 79.99
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
10/11/2016
21638
644 8760 08
 1,399.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
10/11/2016
21639
644 8760 08
 1,624.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
10/11/2016
12237905
754 5322 32
 905.75
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
10/11/2016
12237905
754 5322 32
 303.80
DCMS
Postage & Couriers
Natural History Museum
Technical Production Special Effects
Comcen
10/11/2016
INV190210
540 9977 10
 797.36
DCMS
Equip. Purch. & Hire (non IT / office)
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technical Production Special Effects
Comcen
10/11/2016
INV190210
540 9977 10
 1,233.18
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technical Production Special Effects
Comcen
10/11/2016
INV190211
540 9977 10
 3,474.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Light Projects Ltd
10/11/2016
22539
 7,560.75
DCMS
Assets under Construction
The NHM Trading Company LTD
WPoY Competition
Luis Javier Sandoval
07/11/2016
WMWPY001
 1,250.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Luis Javier Sandoval
07/11/2016
WMWPY001
 75.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Tony Wu
18/11/2016
WMWPY003
 1,250.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Tony Wu
18/11/2016
WMWPY003
 75.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Angel Fitor
18/11/2016
WMWPY004
 1,250.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Angel Fitor
18/11/2016
WMWPY004
 225.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Angel Fitor
18/11/2016
WMWPY004
 75.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Valter Binotto
18/11/2016
WMWPY007
 1,250.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Valter Binotto
18/11/2016
WMWPY007
 75.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Mats Andersson
18/11/2016
WMWPY008
 1,250.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Mats Andersson
18/11/2016
WMWPY008
 155.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Mats Andersson
18/11/2016
WMWPY008
 75.00
DCMS
Commission Costs
Natural History Museum
Technology Solutions
proAV Limited
10/11/2016
162925
187 2265 84
 914.82
DCMS
Equip. Purch. & Hire (non IT / office)
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
proAV Limited
10/11/2016
162925
187 2265 84
 600.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections Operations
Micropaleontology Press Found Inc
07/11/2016
4639
 599.48
DCMS
Library Serials
Natural History Museum
L&A Collections Operations
Micropaleontology Press Found Inc
07/11/2016
4639
 444.78
DCMS
Library Serials
Natural History Museum
Museum Programme Group (PEG)
Lux Lucis Ltd
24/11/2016
608-0590
 2,750.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Lux Lucis Ltd
24/11/2016
608-0590
 275.00
DCMS
Assets under Construction
Natural History Museum
Sci Resources - Research Coordination Office
Helix Advisory Service Ltd
10/11/2016
HE 1205
842 8492 03
 991.57
DCMS
Science Outsourced Services
Natural History Museum
CRL Molecular Biology Labs
Scientific Laboratory Supplies Ltd
24/11/2016
SI121394601
572 6920 21
 3,941.41
DCMS
Assets under Construction
Natural History Museum
CRL Molecular Biology Labs
Scientific Laboratory Supplies Ltd
24/11/2016
SI121394601
572 6920 21
 1,108.70
DCMS
Assets under Construction
Natural History Museum
CRL Molecular Biology Labs
Scientific Laboratory Supplies Ltd
24/11/2016
SI121394601
572 6920 21
 73.91
DCMS
Assets under Construction
Natural History Museum
CRL Molecular Biology Labs
Scientific Laboratory Supplies Ltd
24/11/2016
SI121394601
572 6920 21
 976.09
DCMS
Assets under Construction
Natural History Museum
CRL Molecular Biology Labs
Scientific Laboratory Supplies Ltd
24/11/2016
SI121394601
572 6920 21
 643.48
DCMS
Assets under Construction
Natural History Museum
CRL Molecular Biology Labs
Scientific Laboratory Supplies Ltd
24/11/2016
SI121394601
572 6920 21
 931.52
DCMS
Assets under Construction
Natural History Museum
CRL Molecular Biology Labs
Scientific Laboratory Supplies Ltd
24/11/2016
SI121394601
572 6920 21
 124.80
DCMS
Assets under Construction
Natural History Museum
CRL Molecular Biology Labs
Scientific Laboratory Supplies Ltd
24/11/2016
SI121394601
572 6920 21
 90.30
DCMS
Assets under Construction
Natural History Museum
Media Technicians
Jacobs Massey
10/11/2016
20443
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Media Technicians
Jacobs Massey
10/11/2016
20443
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
10/11/2016
461987
429 7961 03
 595.00
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
10/11/2016
461987
429 7961 03
 977.60
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
10/11/2016
461987
429 7961 03
 360.43
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
10/11/2016
461987
429 7961 03
 1,094.40
DCMS
Other Staff Welfare costs
30-Nov-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
10/11/2016
461987
429 7961 03
 494.20
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
10/11/2016
461987
429 7961 03
 472.20
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
10/11/2016
461987
429 7961 03
 1,472.60
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
10/11/2016
461987
429 7961 03
 694.95
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
10/11/2016
461987
429 7961 03
 489.20
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
10/11/2016
461986
429 7961 03
 1,296.00
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
10/11/2016
461986
429 7961 03
 935.45
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
10/11/2016
461986
429 7961 03
 499.70
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
10/11/2016
461986
429 7961 03
 2,048.80
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
10/11/2016
461986
429 7961 03
 1,398.60
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
10/11/2016
461986
429 7961 03
 864.00
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
10/11/2016
461986
429 7961 03
 1,036.00
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
10/11/2016
461986
429 7961 03
 2,493.00
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
10/11/2016
461986
429 7961 03
 1,053.00
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
10/11/2016
461986
429 7961 03
 469.50
DCMS
Other Staff Welfare costs
Natural History Museum
Finance
Randstad Financial & Professional
10/11/2016
231583
492 4357 26
 612.00
DCMS
Agency Staff
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
24/11/2016
461985
429 7961 03
 403.20
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
24/11/2016
461985
429 7961 03
 194.15
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
24/11/2016
461985
429 7961 03
 129.50
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
24/11/2016
461985
429 7961 03
 867.10
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
24/11/2016
461985
429 7961 03
 220.20
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
24/11/2016
461985
429 7961 03
 547.20
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
24/11/2016
461985
429 7961 03
 592.00
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
24/11/2016
461985
429 7961 03
 798.00
DCMS
Other Staff Welfare costs
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
24/11/2016
461985
429 7961 03
 275.49
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
24/11/2016
461985
429 7961 03
 351.00
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
24/11/2016
461985
429 7961 03
 156.50
DCMS
Other Staff Welfare costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
10/11/2016
42192
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
Natural History Museum
Marketing
Get Smart Distributors
10/11/2016
6408
 666.67
DCMS
Advertising
Natural History Museum
Development
Spring Personnel
10/11/2016
5384532
232 3479 75
 610.04
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
10/11/2016
5384533
232 3479 75
 637.35
DCMS
Agency Staff
Natural History Museum
Estates Management
Farrer &Co
10/11/2016
10152681
232 3892 67
 378.10
DCMS
Legal Fees
Natural History Museum
Museum Programme Group (PEG)
Farrer &Co
10/11/2016
10152681
232 3892 67
 1,257.81
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Farrer &Co
10/11/2016
10152681
232 3892 67
 392.36
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Farrer &Co
10/11/2016
10152681
232 3892 67
 5,948.51
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Farrer &Co
10/11/2016
10152681
232 3892 67
 1,914.50
DCMS
Legal Fees
Natural History Museum
Bill & Melinda Gates Foundation
Farrer &Co
10/11/2016
10152681
232 3892 67
 2,034.90
DCMS
Legal Fees
Natural History Museum
Directorate
Farrer &Co
10/11/2016
10152681
232 3892 67
 300.00
DCMS
Legal Fees
Natural History Museum
Finance
Farrer &Co
10/11/2016
10152681
232 3892 67
 235.69
DCMS
Legal Fees
Natural History Museum
Finance
Farrer &Co
10/11/2016
10152681
232 3892 67
 178.13
DCMS
Legal Fees
The NHM Trading Company LTD
Retail (South Ken)
Magento
17/11/2016
7945000061
 11,024.17
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
10/11/2016
5384589
232 3479 75
 706.74
DCMS
Agency Staff
30-Nov-2016
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
24/11/2016
5384597
232 3479 75
 6,040.04
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
24/11/2016
5384597
232 3479 75
 2,453.61
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
24/11/2016
5384597
232 3479 75
 594.32
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
10/11/2016
53910
118 9313 10
 3,306.72
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
10/11/2016
53910
118 9313 10
 1,548.84
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
10/11/2016
27606415
232 3479 75
 651.42
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
10/11/2016
1111374793
809 7077 06
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
WPoY Competition
The Regency Hotel
10/11/2016
21245
340 1674 74
 3,516.71
DCMS
Accommodation
Natural History Museum
LS Insects Division
Stephenson Blake Sheffield
10/11/2016
4505
992 2049 86
 9,066.20
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
10/11/2016
4506
992 2049 86
 1,212.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Stephenson Blake Sheffield
10/11/2016
4506
992 2049 86
 1,018.02
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Stephenson Blake Sheffield
10/11/2016
4507
992 2049 86
 1,100.35
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Stephenson Blake Sheffield
10/11/2016
4507
992 2049 86
 1,071.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Stephenson Blake Sheffield
10/11/2016
4507
992 2049 86
 129.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Stephenson Blake Sheffield
10/11/2016
4507
992 2049 86
 634.10
DCMS
Consumables / Sundry (non Stat)
30-Nov-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections Operations
NHBS
10/11/2016
V620271
407 4846 44
 116.84
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
NHBS
10/11/2016
V620271
407 4846 44
 12.29
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
NHBS
10/11/2016
V620271
407 4846 44
 44.34
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
NHBS
10/11/2016
V620271
407 4846 44
 17.21
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
NHBS
10/11/2016
V620271
407 4846 44
 14.76
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
NHBS
10/11/2016
V620271
407 4846 44
 19.68
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
NHBS
10/11/2016
V620271
407 4846 44
 32.79
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
NHBS
10/11/2016
V620271
407 4846 44
 52.51
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
NHBS
10/11/2016
V620271
407 4846 44
 40.11
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
NHBS
10/11/2016
V620271
407 4846 44
 76.19
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
NHBS
10/11/2016
V620271
407 4846 44
 15.54
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
NHBS
10/11/2016
V620271
407 4846 44
 14.75
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
NHBS
10/11/2016
V620271
407 4846 44
 89.57
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
NHBS
10/11/2016
V620271
407 4846 44
 16.79
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
NHBS
10/11/2016
V620271
407 4846 44
 9.66
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
NHBS
10/11/2016
V620271
407 4846 44
 33.39
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
NHBS
10/11/2016
V620271
407 4846 44
 17.21
DCMS
Collections purch. (Non-Capex)
Natural History Museum
HR Organisational Development
ChangeQuestLimited
10/11/2016
0773
733 7636 19
 8,435.00
DCMS
Training
Natural History Museum
Exhibitions, Learning & Outreach Management
BIG
10/11/2016
1212688
 772.50
DCMS
Other Staff Welfare costs
Natural History Museum
Estates Buildings Projects
Buro Happold Limited
10/11/2016
7060051
639 4230 34
 27,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
10/11/2016
194556
892 2071 22
 1,151.88
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
10/11/2016
194556
892 2071 22
 5.77
DCMS
Agency Staff
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Imaging & Analytical
FARO Technologies UK Ltd
10/11/2016
905001085
695 2356 04
 1,972.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
07/11/2016
501963
 38.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
07/11/2016
501963
 1,820.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
07/11/2016
501963
 220.00
DCMS
Work In Progress
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
10/11/2016
INV0036000
934 2836 14
 196.20
DCMS
Agency Staff
Natural History Museum
Membership
Keystone Employment Group LLP
10/11/2016
INV0036000
934 2836 14
 196.20
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
10/11/2016
INV0036000
934 2836 14
 856.74
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
10/11/2016
INV0036000
934 2836 14
 490.50
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
10/11/2016
INV0036000
934 2836 14
 490.50
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
10/11/2016
INV0036001
934 2836 14
 516.26
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
10/11/2016
INV0036001
934 2836 14
 203.93
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
10/11/2016
INV0036001
934 2836 14
 69.08
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
10/11/2016
INV0036001
934 2836 14
 134.85
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
10/11/2016
INV0036001
934 2836 14
 415.44
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
10/11/2016
INV0036035
934 2836 14
 1,107.83
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
10/11/2016
INV0036035
934 2836 14
 487.80
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
10/11/2016
INV0036035
934 2836 14
 1,341.60
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
10/11/2016
INV0036035
934 2836 14
 621.83
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
10/11/2016
INV0036035
934 2836 14
 408.52
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
10/11/2016
INV0036053
934 2836 14
 581.11
DCMS
Agency Staff
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
10/11/2016
INV0036053
934 2836 14
 74.18
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
10/11/2016
INV0036053
934 2836 14
 753.08
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
10/11/2016
INV0036053
934 2836 14
 567.08
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
10/11/2016
INV0036053
934 2836 14
 1,171.80
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
10/11/2016
INV0036076
934 2836 14
 671.10
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
10/11/2016
INV0036076
934 2836 14
 506.64
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
10/11/2016
INV0036076
934 2836 14
 356.55
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
10/11/2016
INV0036076
934 2836 14
 241.35
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
10/11/2016
EP39050
570 4349 43
 699.00
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
10/11/2016
1111374730
809 7077 06
 1,580.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Licensing
TMP (UK) Ltd
10/11/2016
100001113513
872 9045 02
 720.40
DCMS
Recruitment Costs
Natural History Museum
Estates Security SK
Victoria & Albert Museum
10/11/2016
SI08460
444 0850 63
 7,482.63
DCMS
Estates Outsourced Services
Natural History Museum
CRL Conservation Centre
Bespoke British Boxes Limited
10/11/2016
1023
192 3796 71
 1,025.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Bespoke British Boxes Limited
10/11/2016
1023
192 3796 71
 850.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Bespoke British Boxes Limited
10/11/2016
1023
192 3796 71
 1,500.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Bespoke British Boxes Limited
10/11/2016
1023
192 3796 71
 725.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Tring Visitor Services
Adecco UK Ltd
10/11/2016
5384523
232 3479 75
 1,088.54
DCMS
Agency Staff
Natural History Museum
Tring Retail
Adecco UK Ltd
10/11/2016
5384523
232 3479 75
 104.33
DCMS
Agency Staff
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Hays Accountancy Personnel
10/11/2016
1006942668
773 6958 71
 1,470.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
10/11/2016
1006936278
773 6958 71
 954.06
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Refix Maintenance Limited
10/11/2016
00027107
 4,060.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Visitor Events
Wilson James Limited
10/11/2016
90031851
546 1539 38
 597.37
DCMS
Special Event Costs
Natural History Museum
L&A Collections Operations
LM Information Delivery
10/11/2016
1514852
112 6270 53
 11,863.48
DCMS
Library Serials
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
10/11/2016
7402321808
635 8235 28
 321.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
10/11/2016
7402321808
635 8235 28
 249.66
DCMS
IT Costs
Natural History Museum
Estates Housekeeping SK
Total Support Services Ltd
10/11/2016
50148
627 2335 49
 142,708.12
DCMS
Estates Outsourced Services
Natural History Museum
Technical Production Special Effects
Black Cat Displays Ltd
10/11/2016
1049
912 0648 51
 15.00
DCMS
Postage & Couriers
Natural History Museum
Technical Production Special Effects
Black Cat Displays Ltd
10/11/2016
1049
912 0648 51
 1,533.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Molecular Biology Labs
Scientific Laboratory Supplies Ltd
24/11/2016
SI121394602
572 6920 21
 643.48
DCMS
Assets under Construction
Natural History Museum
CRL Molecular Biology Labs
Scientific Laboratory Supplies Ltd
24/11/2016
SI121394602
572 6920 21
 90.30
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Kokoro Company Limited
18/11/2016
KKR-0198A02
 17,500.00
DCMS
Assets under Construction
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Weldmet Ltd
10/11/2016
175305
318 4879 24
 1,309.46
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Tring Visitor Services
Adecco UK Ltd
10/11/2016
27610779
232 3479 75
 653.75
DCMS
Agency Staff
Natural History Museum
Tring Retail
Adecco UK Ltd
10/11/2016
27610779
232 3479 75
 55.64
DCMS
Agency Staff
Natural History Museum
LS Collections
Svatopluk Pokorny
07/11/2016
NHM-2016-2
 401.50
DCMS
Science Outsourced Services
Natural History Museum
LS Collections
Svatopluk Pokorny
07/11/2016
NHM-2016-2
 100.00
DCMS
Science Outsourced Services
Natural History Museum
Technology Solutions
Thomson Reuters Scientific Llc
07/11/2016
834944254
 8,837.61
DCMS
IT Costs
Natural History Museum
Estates Buildings Projects
Procare Building Services Ltd
10/11/2016
222164
657 2726 13
 3,848.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Deloitte LLP
24/11/2016
1111374666
809 7077 06
 230.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Deloitte LLP
24/11/2016
1111374666
809 7077 06
 1,237.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Avanti Architects Limited
10/11/2016
5245/5
350 6289 55
 1,338.48
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
WPoY Competition
Jo Sarsby Personal Management Ltd
10/11/2016
LZB 0070
971 1993 90
 5,000.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Commerce Mgmt & Business Strategy
Key Travel
10/11/2016
50480083
171 5690 00
 2,554.85
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Venue Hire (South Ken)
AOK Events
10/11/2016
17290
756 6052 18
 840.00
DCMS
Commission Costs
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
WPoY Competition
Cover it Up Ltd
10/11/2016
42188
751 7479 07
 2,050.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
10/11/2016
42202
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
WPoY Competition
Blitz Communications
10/11/2016
IN067739
842 5923 17
 16,560.00
DCMS
Special Event Costs
The NHM Trading Company LTD
WPoY Competition
Blitz Communications
10/11/2016
IN067739
842 5923 17
 38,440.74
DCMS
Special Event Costs
The NHM Trading Company LTD
WPoY Competition
Tim Laman
30/11/2016
WMWPY017
 2,500.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Tim Laman
30/11/2016
WMWPY017
 10,000.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Tim Laman
30/11/2016
WMWPY017
 1,025.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Tim Laman
30/11/2016
WMWPY017
 300.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Charlie Hamilton James
10/11/2016
WMWPY018
813 1455 59
 2,500.00
DCMS
Commission Costs
Natural History Museum
Technology Solutions
Spring Technology
24/11/2016
BD5335/00
232 3479 75
 1,105.24
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Technology
24/11/2016
BD5336/00
232 3479 75
 1,473.65
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Technology
24/11/2016
BD5337/00
232 3479 75
 1,473.65
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Technology
24/11/2016
BD5338/00
232 3479 75
 884.19
DCMS
Agency Staff
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Factory Settings Ltd
10/11/2016
INV-1911
 17,210.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Factory Settings Ltd
10/11/2016
INV-1911
 13,340.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Factory Settings Ltd
10/11/2016
INV-1911
 6,440.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Factory Settings Ltd
10/11/2016
INV-1911
 1,670.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Factory Settings Ltd
10/11/2016
INV-1911
 34,260.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Armstrong Landscapes Ltd
10/11/2016
ALL3285
710 8273 56
 2,935.20
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Technology Solutions
Certes Computing Ltd
10/11/2016
SIN027193
377 3451 31
 1,458.35
DCMS
Agency Staff
The NHM Trading Company LTD
WPoY Competition
The Moving Venue Caterers Ltd
10/11/2016
7760
404 5692 58
 7,237.13
DCMS
Special Event Costs
The NHM Trading Company LTD
WPoY Competition
The Moving Venue Caterers Ltd
10/11/2016
7760
404 5692 58
 646.12
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Corrigans Service Engineers Ltd
10/11/2016
41189
 1,401.22
DCMS
Special Event Costs
The NHM Trading Company LTD
WPoY Competition
Cari Hill
10/11/2016
ABWPY003653
 75.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Cari Hill
10/11/2016
ABWPY003653
 875.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Sam Hobson
10/11/2016
ABWPY003649
 325.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Sam Hobson
10/11/2016
ABWPY003649
 525.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Fortunato Gatto
10/11/2016
ABWPY003647
 200.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Fortunato Gatto
10/11/2016
ABWPY003647
 525.00
DCMS
Commission Costs
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
10/11/2016
L47391IW
102 8389 80
 2,268.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
24/11/2016
L24962IV
102 8389 80
 947.73
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
10/11/2016
L15202IW
102 8389 80
 3,217.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
10/11/2016
102801486
259 6397 06
 33.30
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
10/11/2016
102801486
259 6397 06
 775.58
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
10/11/2016
60211431
205 5053 05
 2,973.09
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
10/11/2016
60211431
205 5053 05
 149.92
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
10/11/2016
92775218
220 9036 43
 1,126.95
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
10/11/2016
39312739
102 8389 80
 1,789.38
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
10/11/2016
39312739
102 8389 80
 62.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
10/11/2016
39410862
102 8389 80
 1,428.90
DCMS
Stock
The NHM Trading Company LTD
Commerce Mgmt & Business Strategy
Key Travel
10/11/2016
50482995
171 5690 00
 671.20
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Tring Retail
Ravensden PLC
10/11/2016
OP/I104960
486 5098 02
 805.22
DCMS
Stock
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales
Barclays HMG Procurement Card
24/11/2016
EXP-HG01071613159
 19.10
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-HG01071613159
 256.65
DCMS
Exceptional Costs
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-HG01071613159
-39.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-HG01071613159
 55.90
DCMS
Exceptional Costs
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-HG01071613159
 77.50
DCMS
Travel-Air Passenger Transport
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-HG01071613159
 68.11
DCMS
Travel-Air Passenger Transport
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-HG01071613159
 100.42
DCMS
Hospitality
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
24/11/2016
EXP-HG01071613159
 29.75
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Marketing
Barclays HMG Procurement Card
24/11/2016
EXP-HG01071613159
 10.98
DCMS
IT Costs
The NHM Trading Company LTD
Touring Objects IP
Nick Street
10/11/2016
TREASURES_02
 720.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Touring Objects IP
Nick Street
10/11/2016
TREASURES_02
 3,830.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Touring Objects IP
Nick Street
10/11/2016
TREASURES_02
 975.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Tring Retail
British Fossils
10/11/2016
SIN026083
423 8505 60
 552.62
DCMS
Stock
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
24/11/2016
EXP-OB00061612752
 3.73
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
24/11/2016
EXP-OB00061612752
 6.56
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
24/11/2016
EXP-OB00061612752
 38.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
24/11/2016
EXP-OB00061612752
 27.06
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
24/11/2016
EXP-OB00061612752
 198.94
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
24/11/2016
EXP-OB00061612752
 302.86
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
24/11/2016
EXP-OB00061612752
 395.25
DCMS
Hospitality
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
24/11/2016
EXP-OB00061612752
 41.07
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
24/11/2016
EXP-OB00061612752
 4.41
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
24/11/2016
EXP-OB00061612752
 178.87
DCMS
Accommodation
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
24/11/2016
EXP-OB00061612752
 178.87
DCMS
Accommodation
30-Nov-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/11/2016
EXP-OB00061612752
 125.55
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/11/2016
EXP-OB00061612752
 259.20
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-OB00061612752
 5.91
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-OB00061612752
 7.28
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-OB00061612752
 4.90
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-OB00061612752
 4.70
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-OB00061612752
 4.50
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-OB00061612752
 38.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-OB00061612752
 43.15
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-OB00061612752
 4.27
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-OB00061612752
 234.52
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-OB00061612752
 234.52
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-OB00061612752
 234.52
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-OB00061612752
 69.85
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-OB00061612752
 38.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-OB00061612752
 6.94
DCMS
Hospitality
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-OB00061612752
 10.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-OB00061612752
 11.85
DCMS
Subsistence
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
24/11/2016
EXP-OB00061612752
 418.13
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
24/11/2016
EXP-OB00071613200
 54.25
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
24/11/2016
EXP-OB00071613200
-459.46
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-OB00071613200
 9.98
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-OB00071613200
 38.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-OB00071613200
 140.95
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
24/11/2016
EXP-OB00071613200
 38.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
24/11/2016
EXP-OB00071613200
 485.00
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/11/2016
EXP-OB00071613200
 31.99
DCMS
Subsistence
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
24/11/2016
EXP-OB00071613200
 115.35
DCMS
Travel-Bus & Rail Transport
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/11/2016
EXP-OB00071613200
 62.50
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/11/2016
EXP-OB00071613200
 55.19
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
24/11/2016
EXP-OB00071613200
 369.98
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
24/11/2016
EXP-OB00071613200
 12.00
DCMS
Travel Other
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
24/11/2016
EXP-OB00071613200
 12.00
DCMS
Travel Other
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/11/2016
EXP-RO00071613211
 30.14
DCMS
Postage & Couriers
Natural History Museum
Finance
Barclays HMG Procurement Card
24/11/2016
EXP-RO00071613211
 14.84
DCMS
Postage & Couriers
Natural History Museum
Finance
Barclays HMG Procurement Card
24/11/2016
EXP-RO00071613211
 13.13
DCMS
Postage & Couriers
Natural History Museum
Broadcast
Barclays HMG Procurement Card
24/11/2016
EXP-RO00071613211
 13.59
DCMS
Postage & Couriers
Natural History Museum
LS Algae, Fungi and Plants Division
Barclays HMG Procurement Card
24/11/2016
EXP-RO00071613211
 21.37
DCMS
Postage & Couriers
Natural History Museum
Procurement
Barclays HMG Procurement Card
24/11/2016
EXP-RO00071613211
 196.00
DCMS
Training
Natural History Museum
Development
Barclays HMG Procurement Card
24/11/2016
EXP-RO00071613211
 233.84
DCMS
Postage & Couriers
Natural History Museum
Procurement
Barclays HMG Procurement Card
24/11/2016
EXP-RO00071613211
 11.67
DCMS
Hospitality
Natural History Museum
Development
Barclays HMG Procurement Card
24/11/2016
EXP-RO00071613211
 6.84
DCMS
Postage & Couriers
Natural History Museum
Development
Barclays HMG Procurement Card
24/11/2016
EXP-RO00071613211
 6.57
DCMS
Postage & Couriers
Natural History Museum
Development
Barclays HMG Procurement Card
24/11/2016
EXP-RO00071613211
 18.55
DCMS
Postage & Couriers
Natural History Museum
Development
Barclays HMG Procurement Card
24/11/2016
EXP-RO00071613211
 50.46
DCMS
Postage & Couriers
Natural History Museum
Development
Barclays HMG Procurement Card
24/11/2016
EXP-RO00071613211
 232.51
DCMS
Postage & Couriers
Natural History Museum
Development
Barclays HMG Procurement Card
24/11/2016
EXP-RO00071613211
 50.46
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
E Christian & Co Limited
24/11/2016
059872
 956.25
DCMS
Storage Costs
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
10/11/2016
S00460892
853 9368 83
 1,950.52
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
10/11/2016
S00460902
853 9368 83
 6,096.72
DCMS
Build & Eng Reactive Maintenance
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00470155
853 9368 83
 8,279.48
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00470159
853 9368 83
 598.93
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
PEG Directorate
CBRE Managed Services Limited
24/11/2016
S00470162
853 9368 83
 634.38
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
PEG Directorate
CBRE Managed Services Limited
24/11/2016
S00470164
853 9368 83
 634.38
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00470177
853 9368 83
 608.80
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
24/11/2016
27613049
232 3479 75
 677.74
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00470181
853 9368 83
 602.24
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00470182
853 9368 83
 16,016.07
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00470185
853 9368 83
 1,364.06
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
10/11/2016
12241307
754 5322 32
 1,598.54
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
10/11/2016
12241307
754 5322 32
 345.04
DCMS
Postage & Couriers
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00470187
853 9368 83
 1,474.46
DCMS
Build & Eng Reactive Maintenance
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
CBRE Managed Services Limited
24/11/2016
S00470192
853 9368 83
 2,265.30
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
CBRE Managed Services Limited
24/11/2016
S00470205
853 9368 83
 2,032.98
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00470216
853 9368 83
 1,525.45
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00470220
853 9368 83
 1,761.44
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00470223
853 9368 83
 3,458.25
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00470244
853 9368 83
 553.40
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00470258
853 9368 83
 770.41
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00470262
853 9368 83
 1,526.92
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
CBRE Managed Services Limited
24/11/2016
S00470326
853 9368 83
 4,832.31
DCMS
Site Preparation / Demolition
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00470390
853 9368 83
 4,096.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
CBRE Managed Services Limited
24/11/2016
S00470140
853 9368 83
 909.38
DCMS
Exceptional Costs
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00470141
853 9368 83
 2,041.72
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00470143
853 9368 83
 1,005.56
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00470144
853 9368 83
 506.06
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00470145
853 9368 83
 582.57
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00470146
853 9368 83
 2,559.41
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00470149
853 9368 83
 1,597.97
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00470150
853 9368 83
 1,597.97
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00470152
853 9368 83
 1,116.57
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Marketing
AKA Promotions Ltd
10/11/2016
L1 211341
696 8691 51
 2,211.16
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
10/11/2016
L1 211339
696 8691 51
 2,082.08
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
10/11/2016
L1 211338
696 8691 51
 4,293.24
DCMS
Advertising
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
10/11/2016
L1 211337
696 8691 51
 1,501.46
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
10/11/2016
L1 211336
696 8691 51
 2,502.43
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
10/11/2016
L1 211346
696 8691 51
 816.82
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
10/11/2016
L1 211345
696 8691 51
 3,246.24
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
10/11/2016
L1 211344
696 8691 51
 1,001.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
10/11/2016
L1 211343
696 8691 51
 1,589.54
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
10/11/2016
L1 210577
696 8691 51
 6,406.18
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
10/11/2016
L1 212690
696 8691 51
 3,204.00
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
BM Fashions Ltd
10/11/2016
0000024444
776 1070 27
 2,250.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
10/11/2016
43947
678 7954 52
 1,095.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
10/11/2016
43896
678 7954 52
 2,910.00
DCMS
Stock
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
10/11/2016
SIN026411
423 8505 60
 6,078.02
DCMS
Stock
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
24/11/2016
194745
892 2071 22
 1,354.61
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
24/11/2016
194745
892 2071 22
 7.10
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Total Support Services Ltd
10/11/2016
50268
627 2335 49
 2,900.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
Constantine Ltd
10/11/2016
1160905
 365.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Museum Programme Group (PEG)
Constantine Ltd
10/11/2016
1160905
 1,897.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Visitor Events
Benugo Limited
10/11/2016
I8081010007020
765 3217 26
 547.96
DCMS
Special Event Costs
Natural History Museum
ES Collections
Mendy Ouzillou
07/11/2016
0345
 917.65
DCMS
Collections purch. (Non-Capex)
Natural History Museum
ES Collections
Mendy Ouzillou
07/11/2016
0345
 154.85
DCMS
Collections purch. (Non-Capex)
Natural History Museum
HR Organisational Development
The Bridge London
10/11/2016
5101098
 800.00
DCMS
Training
Natural History Museum
Museum Programme Group (PEG)
Artisan Collective Ltd
24/11/2016
AC 028
139 2105 32
 3,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
New England Biolabs
24/11/2016
1008053
627 1956 22
 106.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
New England Biolabs
24/11/2016
1008053
627 1956 22
 108.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
New England Biolabs
24/11/2016
1008053
627 1956 22
 482.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Getty Images (UK) Ltd.
10/11/2016
3369083
 264.00
DCMS
Licences (Non IT)
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Getty Images (UK) Ltd.
10/11/2016
3369083
 264.00
DCMS
Licences (Non IT)
Natural History Museum
Programme Group (Temporary Exhibitions)
Getty Images (UK) Ltd.
10/11/2016
3369083
 264.00
DCMS
Licences (Non IT)
Natural History Museum
Directorate
Lavender Green Limited
24/11/2016
31511
538 0280 53
 1,115.00
DCMS
Special Event Costs
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
10/11/2016
81525169
569 9532 77
 3,638.32
DCMS
Telecoms Direct Costs
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
24/11/2016
T/7513
238 4185 51
 1,625.00
DCMS
Assets under Construction
Natural History Museum
Touring Objects IP
Harrow Green Removals Limited
24/11/2016
SS041496
 1,168.75
DCMS
Freight Transport
Natural History Museum
Publishing
Fakenham Prepress Solutions
24/11/2016
18385
373 1320 80
 747.00
DCMS
Work In Progress
Natural History Museum
Technology Solutions - Telecoms (NHM) Verizon
10/11/2016
W010603976
823 8170 33
 1,246.28
DCMS
Telecoms Direct Costs
Natural History Museum
ES Department Mgmt Team
The Illustrated Image
10/11/2016
137
 820.00
DCMS
Science Outsourced Services
Natural History Museum
Museum Programme Group (PEG)
Research Casting International
07/11/2016
RCI-16-02155
 15,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Eaton Socon Engineering Ltd
24/11/2016
16530
215 2947 69
 1,275.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
BM Fashions Ltd
10/11/2016
0000024531
776 1070 27
 2,250.00
DCMS
Stock
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
10/11/2016
43943
678 7954 52
 1,150.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
10/11/2016
43976
678 7954 52
 1,150.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
10/11/2016
43983
678 7954 52
 1,503.36
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
10/11/2016
43903
678 7954 52
 5,070.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
10/11/2016
43932
678 7954 52
 2,650.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
10/11/2016
43949
678 7954 52
 1,050.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
10/11/2016
43951
678 7954 52
 1,050.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Peterkin (UK) Ltd
10/11/2016
IN210488
 537.30
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
10/11/2016
43901
678 7954 52
 1,087.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
10/11/2016
132582
183 5130 19
 3,600.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
10/11/2016
132581
183 5130 19
 19.95
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
10/11/2016
132581
183 5130 19
 2,800.00
DCMS
Stock
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
10/11/2016
39616
625 5142 57
 5,747.34
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
10/11/2016
205297
140 1547 10
 561.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
10/11/2016
43962
678 7954 52
 3,042.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
April Wing Ltd t/a Pure Fashions
10/11/2016
SO-009430
923 8587 89
 761.55
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cecily Machin trading as Cecily Vessey
10/11/2016
10740
 572.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Gift Republic Ltd
10/11/2016
IN57208
877 4973 53
 981.42
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Global Solutions for Clothing (GSC) Ltd
10/11/2016
34205
806 2879 13
 1,111.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Gift Republic Ltd
10/11/2016
IN57180
877 4973 53
 1,032.30
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Junior Geo Ltd
24/11/2016
214489
 650.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
10/11/2016
39671
625 5142 57
 5,349.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Original Candy Co.
10/11/2016
27158
830 9270 35
 601.88
DCMS
Stock
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Best Years Ltd
10/11/2016
SI-1210231
844 8405 12
 936.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
10/11/2016
49327
846 7527 88
 105.30
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
10/11/2016
49327
846 7527 88
 2,520.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
10/11/2016
152678
657 4917 93
 2,717.52
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
10/11/2016
205889
140 1547 10
 5,692.91
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Global Solutions for Clothing (GSC) Ltd
10/11/2016
34326
806 2879 13
 813.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
10/11/2016
235456
697 4395 69
 1,203.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Capital Souvenirs Ltd
10/11/2016
1602
696 8160 82
 922.50
DCMS
Stock
Natural History Museum
Finance
Hays Accountancy Personnel
10/11/2016
1006963621
773 6958 71
 1,470.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
10/11/2016
1006957911
773 6958 71
 942.42
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
24/11/2016
SIN027238
377 3451 31
 5,660.00
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Studio Xag Ltd
10/11/2016
1137V2
115 5558 18
 1,750.00
DCMS
Assets under Construction
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Studio Xag Ltd
10/11/2016
1137V2
115 5558 18
 4,900.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00470731
853 9368 83
 159,133.26
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00472515
853 9368 83
 6,960.00
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00473183
853 9368 83
 1,042.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00473183
853 9368 83
 5,637.24
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Housekeeping SK
Pitney Bowes Ltd
09/11/2016
62490976
213 3293 00
 9,000.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Venue Hire (South Ken)
Plaster Creative Communications
24/11/2016
6188
729 6927 81
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
L&A Collections Operations
LM Information Delivery
10/11/2016
1514851
112 6270 53
 52,117.37
DCMS
Library Serials
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
10/11/2016
2178
842 6797 88
 1,954.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
10/11/2016
2180
842 6797 88
 749.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
10/11/2016
81817
835 5314 31
 1,113.22
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
10/11/2016
81818
835 5314 31
 782.20
DCMS
Stock
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
10/11/2016
58012
183 6395 33
 5,256.16
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Reflexion Glass
10/11/2016
26683
 537.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Shackleton Design & Manufacturing Co
10/11/2016
INV-0774
108 1870 25
 2,085.54
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Temple Island Collection
10/11/2016
17890
838 4490 95
 594.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
10/11/2016
OP/I105076
486 5098 02
 2,351.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
10/11/2016
60397772
205 5053 05
 900.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
10/11/2016
93034947
220 9036 43
 1,327.37
DCMS
Stock
Natural History Museum
Estates Utilities
Carbon Credentials Energy Services Ltd
24/11/2016
3763
114 5887 05
 2,950.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technical Production Painting, Joinery and Display
Signsystems International Ltd
24/11/2016
ACR3333
927 2967 85
 1,545.28
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Finance
Sunquest Limited
24/11/2016
20140149
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
24/11/2016
L5393
596 2541 11
 1,200.00
DCMS
Assets under Construction
30-Nov-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Global Foodservice Equipment Ltd
24/11/2016
420058
757 2267 11
 1,166.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Global Foodservice Equipment Ltd
24/11/2016
420058
757 2267 11
 548.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
24/11/2016
016/110
719 2974 02
 6,666.67
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
24/11/2016
016/110
719 2974 02
 1,833.33
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
24/11/2016
016/110
719 2974 02
 7,750.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
24/11/2016
016/110
719 2974 02
 2,153.33
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
24/11/2016
016/110
719 2974 02
 2,416.67
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
24/11/2016
016/110
719 2974 02
 728.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
24/11/2016
016/110
719 2974 02
 183.33
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
24/11/2016
016/110
719 2974 02
 1,606.67
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Baker Mallett
24/11/2016
T/7511
238 4185 51
 650.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Media Technicians
Jacobs Massey
10/11/2016
20144
820 4218 69
 159.90
DCMS
Agency Staff
Natural History Museum
Media Technicians
Jacobs Massey
10/11/2016
20144
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Media Technicians
Jacobs Massey
10/11/2016
20144
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Refix Maintenance Limited
24/11/2016
00027390
 1,984.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Technology Solutions
Certes Computing Ltd
24/11/2016
SIN027332
377 3451 31
 1,458.35
DCMS
Agency Staff
Natural History Museum
HR Organisational Development
Skillgate Ltd
10/11/2016
6564
123 3854 29
 750.00
DCMS
Training
Natural History Museum
Programme Group (Temporary Exhibitions)
LED Linear UK Ltd
10/11/2016
C2300
 4,200.00
DCMS
Exhibition Construction / Hire
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
LED Linear UK Ltd
10/11/2016
C2300
 350.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
LED Linear UK Ltd
10/11/2016
C2300
 100.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
24/11/2016
098
209 6628 90
 1,625.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
24/11/2016
098
209 6628 90
 180.00
DCMS
Assets under Construction
Natural History Museum
Programme Group (Temporary Exhibitions)
Lux Lucis Ltd
24/11/2016
612
 1,650.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Lux Lucis Ltd
24/11/2016
612
 4,280.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Lux Lucis Ltd
24/11/2016
612
 4,325.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Lux Lucis Ltd
24/11/2016
612
 1,900.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
NHM Consultancy
Constanza Gaggero
10/11/2016
NHM.REF01
 2,800.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
CRL Imaging & Analytical
PCS Business Systems
10/11/2016
921601
918 5997 62
 912.00
DCMS
IT Costs
Natural History Museum
Marketing
AKA Promotions Ltd
24/11/2016
L1 212948
696 8691 51
 875.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
24/11/2016
L1 212947
696 8691 51
 10,523.01
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
Cath Kidston Ltd
10/11/2016
1649360
974 9625 61
 1,949.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Maverick Arts Publishing Limited
10/11/2016
1368
795 3839 68
 6,600.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bookpoint
10/11/2016
4710377I
205 5053 05
 816.33
DCMS
Stock
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
10/11/2016
39428028
102 8389 80
 86.35
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
10/11/2016
39428028
102 8389 80
 1,351.68
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
10/11/2016
39428028
102 8389 80
 134.31
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
24/11/2016
44078
501 7702 81
 4,113.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Lagoon Group
10/11/2016
171194
493 4100 57
 997.15
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
24/11/2016
102834959
259 6397 06
 1,258.41
DCMS
Stock
Natural History Museum
Marketing
AKA Promotions Ltd
24/11/2016
L1 212946
696 8691 51
 1,000.00
DCMS
Advertising
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
24/11/2016
7402323262
635 8235 28
 321.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
24/11/2016
7402323262
635 8235 28
 1,176.69
DCMS
IT Costs
Natural History Museum
Finance
Hays Accountancy Personnel
24/11/2016
1006983250
773 6958 71
 1,470.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
24/11/2016
1006977273
773 6958 71
 837.70
DCMS
Agency Staff
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
24/11/2016
50486127
362 3348 61
 867.74
DCMS
Travel-Air Passenger Transport
Natural History Museum
Finance
Sunquest Limited
24/11/2016
20140154
 5,600.00
DCMS
Prof. Fees excl Legal & Audit
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
CBRE Managed Services Limited
10/11/2016
S00567876
853 9368 83
 14,203.53
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
CBRE Managed Services Limited
10/11/2016
S00468568
853 9368 83
 18,520.61
DCMS
Site Preparation / Demolition
Natural History Museum
Directorate
Brunswick Group LLP
10/11/2016
609341
743 8063 28
 15,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Directorate
Brunswick Group LLP
10/11/2016
609224
743 8063 28
 15,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Directorate
Brunswick Group LLP
10/11/2016
609276
743 8063 28
 15,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
24/11/2016
WX2381
618 1841 40
 1,030.49
DCMS
Training
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
24/11/2016
WX2384
618 1841 40
 2,926.83
DCMS
Training
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
24/11/2016
WX2385
618 1841 40
 2,926.83
DCMS
Training
Natural History Museum
ES Economic & Environmental Earth Sciences
CRAWFORD SCIENTIFIC LTD
10/11/2016
0000000644
194 3560 88
 2,010.50
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
24/11/2016
12249177
754 5322 32
 1,344.33
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
24/11/2016
12249177
754 5322 32
 280.13
DCMS
Postage & Couriers
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Commerce Mgmt & Business Strategy
Malcolm Reading Consultants
10/11/2016
3509
696 7555 64
 525.89
DCMS
Hospitality
The NHM Trading Company LTD
Licensing
VGL
10/11/2016
0000139255
385 6166 20
 560.00
DCMS
Advertising
Natural History Museum
Estates Buildings Projects
Titan Containers A/S
24/11/2016
1643696
941 1109 61
 806.00
DCMS
Building & Engineering PPM
Natural History Museum
Programme Group (Temporary Exhibitions)
Factory Settings Ltd
24/11/2016
INV-1929
 320.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Factory Settings Ltd
24/11/2016
INV-1929
 600.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Factory Settings Ltd
24/11/2016
INV-1929
 6,250.00
DCMS
Exhibition Construction / Hire
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
24/11/2016
WX2376
618 1841 40
 560.98
DCMS
Training
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
24/11/2016
WX2377
618 1841 40
 548.78
DCMS
Training
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
24/11/2016
WX2378
618 1841 40
 1,024.39
DCMS
Training
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
24/11/2016
WX2379
618 1841 40
 548.78
DCMS
Training
Natural History Museum
LS Parasites & Vectors Division
Starlab (UK) Ltd
24/11/2016
92019094
716 5389 16
 329.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Starlab (UK) Ltd
24/11/2016
92019094
716 5389 16
 189.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Friends of Ludlow Museum
The Friends of Ludlow Museum
10/11/2016
CA00-955-63
 20,000.00
DCMS
Grant Sub Contr./ award payments
30-Nov-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Insects Division
Key Travel
10/11/2016
50482435
362 3348 61
 734.05
DCMS
Travel-Air Passenger Transport
Natural History Museum
Marketing
AKA Promotions Ltd
10/11/2016
L1 211349
696 8691 51
 9,909.90
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
10/11/2016
L1 211350
696 8691 51
 19,144.13
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
24/11/2016
L1 212020
696 8691 51
 1,481.44
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
10/11/2016
L1 212021
696 8691 51
 2,290.47
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
10/11/2016
L1 212022
696 8691 51
 765.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
10/11/2016
L1 212023
696 8691 51
 1,865.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
10/11/2016
L1 212015
696 8691 51
 1,000.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
10/11/2016
L1 211321
696 8691 51
 666.65
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
10/11/2016
L1 211322
696 8691 51
 2,191.69
DCMS
Advertising
Natural History Museum
HR Organisational Development
SA Associates
24/11/2016
7011
664 9314 12
 795.00
DCMS
Training
30-Nov-2016

## To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Lengard Limited
10/11/2016
SL002091
907 8699 68
 170,903.51
DCMS
Assets under Construction
Natural History Museum
Development
Christina Grant Consultancy Ltd
24/11/2016
0019
 1,100.00
DCMS
Training
Natural History Museum
Development
Christina Grant Consultancy Ltd
10/11/2016
0015
 1,100.00
DCMS
Training
Natural History Museum
Programme Group (Temporary Exhibitions)
BAF Graphics
24/11/2016
44193
 20,333.00
DCMS
Exhibition Construction / Hire
Natural History Museum
LS Department Mgmt Team
Wex Photographic Ltd
24/11/2016
51456523
231 9471 12
 1,246.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Media Relations
Gorkana Group Ltd
24/11/2016
GB_54417
757 1580 12
 1,543.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Museum Programme Group (PEG)
Purcell Miller Tritton LLP
24/11/2016
LON013194
105 0807 13
 3,075.00
DCMS
Assets under Construction
Natural History Museum
Visitor Events
Benugo Limited
24/11/2016
I8043010000525
765 3217 26
 17,973.04
DCMS
Special Event Costs
Natural History Museum
Publishing
Vicky Paterson
24/11/2016
007
 810.00
DCMS
Work In Progress
Natural History Museum
Estates Security SK
Atec Security Ltd
24/11/2016
46181
431 3211 10
 2,017.00
DCMS
Estates Systems Maintenance
Natural History Museum
Museum Programme Group (PEG)
Aleksa Studio Ltd
24/11/2016
NHM03
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Aleksa Studio Ltd
24/11/2016
NHM-PD03
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Touring Robotics
Key Travel
24/11/2016
50486971
171 5690 00
 742.15
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Touring Robotics
Key Travel
24/11/2016
50487556
171 5690 00
 1,375.34
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
10/11/2016
21510
644 8760 08
 1,615.50
DCMS
Special Event Costs
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
24/11/2016
A55
546 1680 37
 1,168.00
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
24/11/2016
A55
546 1680 37
 28.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
24/11/2016
A53
546 1680 37
 5,514.00
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
24/11/2016
A53
546 1680 37
 3,800.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Publishing
W&J Linney Ltd
24/11/2016
193154
116 9322 76
 1,920.00
DCMS
Work In Progress
Natural History Museum
Publishing
W&J Linney Ltd
24/11/2016
193154
116 9322 76
 2,604.00
DCMS
Work In Progress
Natural History Museum
Publishing
W&J Linney Ltd
24/11/2016
193154
116 9322 76
 1,040.00
DCMS
Work In Progress
Natural History Museum
Visitor Events
Explorer Dome LLP
10/11/2016
ED/4825
821 5192 50
 720.00
DCMS
Special Event Costs
Natural History Museum
Museum Programme Group (PEG)
Jerram Falkus
10/11/2016
JC14420
446 9008 37
 159,047.48
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
Paul Bristow Associates Ltd
10/11/2016
4993
238 2702 67
 2,638.91
DCMS
Stock
30-Nov-2016

## To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Insects Division
Key Travel
24/11/2016
50488301
362 3348 61
 678.01
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Department Mgmt Team
Dell Computer Corporation Ltd
24/11/2016
7402324378
635 8235 28
 578.00
DCMS
IT Costs
Natural History Museum
ES Department Mgmt Team
Dell Computer Corporation Ltd
24/11/2016
7402324378
635 8235 28
 101.99
DCMS
IT Costs
Natural History Museum
ES Department Mgmt Team
Dell Computer Corporation Ltd
24/11/2016
7402324378
635 8235 28
 175.00
DCMS
IT Costs
Natural History Museum
Development
TMP (UK) Ltd
10/11/2016
100001108501
872 9045 02
 952.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Farrer &Co
10/11/2016
10148205
232 3892 67
 1,000.00
DCMS
Legal Fees
Natural History Museum
Development
Richard Kanareck
10/11/2016
002
 5,964.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Atkins Ltd
10/11/2016
16025328
209 8612 53
 6,716.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Titan Containers A/S
24/11/2016
1643541
941 1109 61
 558.00
DCMS
Exceptional Costs
Natural History Museum
Venue Hire (South Ken)
Deloitte LLP
10/11/2016
1111361867
809 7077 06
 4,639.60
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Human Resources - Ops
Broadbean Technology
24/11/2016
021304
184 0887 78
 5,610.00
DCMS
Recruitment Costs
Natural History Museum
Estates Buildings Ops
Smart Watercoolers T/A Glug Glug Glu
24/11/2016
75797
826 3034 48
 2,652.00
DCMS
Office Equip. < £5k (Non IT)
30-Nov-2016
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
10/11/2016
GB2460024086
232 6151 94
 3,588.33
DCMS
HR Outsourced Services Contracts
Natural History Museum
Venue Hire (South Ken)
Deloitte LLP
10/11/2016
1111374785
809 7077 06
 1,374.60
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Appear Here Ltd
10/11/2016
LL 4953
159 9172 65
 8,970.60
DCMS
Estates Prop Rent & Service Chgs
The NHM Trading Company LTD
WPoY Competition
White Light Ltd
24/11/2016
377115
234 0411 15
 11,695.00
DCMS
Special Event Costs
Natural History Museum
LS Parasites & Vectors Division
Ross University School of Veterinary Med
18/11/2016
001
 1,060.21
DCMS
Science Outsourced Services
Natural History Museum
Programme Group (Temporary Exhibitions)
Fanshen
24/11/2016
63
 3,000.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Programme Group (Temporary Exhibitions)
Fanshen
24/11/2016
61
 7,000.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
CRL Imaging & Analytical
Dell Computer Corporation Ltd
24/11/2016
7402323429
635 8235 28
 2,303.53
DCMS
IT Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Comcen
24/11/2016
INV191556
540 9977 10
 704.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
SS CHP Boilerhouse
Gazprom Marketing & Trading Retail Ltd
24/11/2016
4614140
927 4051 29
 64,259.04
DCMS
Gas
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
24/11/2016
L51590IW
102 8389 80
 664.93
DCMS
Stock
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
24/11/2016
60418141
205 5053 05
 1,857.65
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
24/11/2016
60418141
205 5053 05
 131.15
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
24/11/2016
102843303
259 6397 06
 675.84
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
24/11/2016
102839628
259 6397 06
 1,168.68
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
24/11/2016
102839628
259 6397 06
 131.18
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bookpoint
24/11/2016
4742827I
205 5053 05
 710.74
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
24/11/2016
60543108
205 5053 05
 45.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
24/11/2016
60543108
205 5053 05
 1,928.30
DCMS
Stock
Natural History Museum
LS Collections
Historyonics
24/11/2016
7072
691 5537 09
 1,350.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
Eurobase People
24/11/2016
EP39129
570 4349 43
 815.50
DCMS
Agency Staff
Natural History Museum
LS Collections
Pavel Prudek
18/11/2016
NHM 2016-02
 514.29
DCMS
Science Outsourced Services
Natural History Museum
Estates Management
Toyota Material Handling UK Limited
24/11/2016
105099691
669 2842 89
 621.42
DCMS
Vehicle Leasing Costs
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
24/11/2016
WX2123
618 1841 40
 1,030.49
DCMS
Training
30-Nov-2016

## To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
24/11/2016
WX2124
618 1841 40
 1,030.49
DCMS
Training
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
24/11/2016
WX2125
618 1841 40
 1,024.39
DCMS
Training
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
24/11/2016
WX2159
618 1841 40
 560.98
DCMS
Training
Natural History Museum
CRL Molecular Biology Labs
Appleton Woods Ltd
24/11/2016
64510
110 1675 22
 1,100.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Publishing
Mercer Design Ltd
24/11/2016
INV006772
603 1549 73
 1,344.00
DCMS
Work In Progress
The NHM Trading Company LTD
Touring Objects IP
Rebecca Mileham
24/11/2016
16017
 2,400.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Picture Library (Image Resources)
Capture Limited
24/11/2016
23702
491 6754 12
 4,361.07
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
Mark Watson London Ltd
10/11/2016
INV-0200
911 0555 64
 872.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
10/11/2016
0000135653
655 5300 44
 4,730.52
DCMS
Stock
Natural History Museum
Estates Buildings Projects
CBRE Managed Services Limited
24/11/2016
S00467876
853 9368 83
 14,203.53
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
Key Travel
24/11/2016
50490282
362 3348 61
 783.82
DCMS
Travel-Air Passenger Transport
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Key Travel
24/11/2016
50490268
362 3348 61
 1,635.24
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Buildings Projects
CBRE Managed Services Limited
24/11/2016
S00472500
853 9368 83
 18,418.99
DCMS
Exceptional Costs
Natural History Museum
Estates Buildings Projects
CBRE Managed Services Limited
24/11/2016
S00472511
853 9368 83
 58,544.13
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
24/11/2016
S00473130
853 9368 83
 20,488.28
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
24/11/2016
GB2460024448
232 6151 94
 3,413.93
DCMS
HR Outsourced Services Contracts
Natural History Museum
Estates Buildings Projects
Donald Insall Associates Ltd
24/11/2016
26146
240 3358 92
 2,748.83
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Donald Insall Associates Ltd
24/11/2016
26146
240 3358 92
 2,748.83
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Donald Insall Associates Ltd
24/11/2016
26146
240 3358 92
 2,748.84
DCMS
Assets under Construction
Natural History Museum
Broadcast
Finger on the Button Ltd
24/11/2016
03361
102 2631 74
 900.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Marketing
AKA Promotions Ltd
24/11/2016
L1 213144
696 8691 51
 875.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
24/11/2016
L1 213158
696 8691 51
 4,517.38
DCMS
Advertising
Natural History Museum
PEG Resources & Planning
Currency Tech Ltd
24/11/2016
0000097179
 634.95
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
Retail (South Ken)
Alphabet (GB) Ltd
24/11/2016
80098390
584 4519 13
 1,007.68
DCMS
Travel Other
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Silverbear Ltd
24/11/2016
SIP001825
742 5236 44
 2,250.00
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)
Drinkall Dean
24/11/2016
299/INV 232
133 6758 03
 5,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Casson Mann
24/11/2016
2162
446 0116 79
 13,300.45
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Land Survey Solutions (Utilities) Ltd
24/11/2016
2189740
887 7198 47
 1,950.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Human Resources - Ops
Disclosure Checks Ltd
24/11/2016
5488
169 1071 07
 525.00
DCMS
Recruitment Costs
The NHM Trading Company LTD
Touring WPY
DHL International (UK) Ltd
24/11/2016
LON9896643
751 8123 41
 12.50
DCMS
Postage & Couriers
The NHM Trading Company LTD
Touring WPY
DHL International (UK) Ltd
24/11/2016
LON9896643
751 8123 41
 12.28
DCMS
Postage & Couriers
The NHM Trading Company LTD
Touring WPY
DHL International (UK) Ltd
24/11/2016
LON9896643
751 8123 41
 11.71
DCMS
Postage & Couriers
The NHM Trading Company LTD
Touring WPY
DHL International (UK) Ltd
24/11/2016
LON9896643
751 8123 41
 73.87
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring WPY
DHL International (UK) Ltd
24/11/2016
LON9896643
751 8123 41
 50.07
DCMS
Postage & Couriers
The NHM Trading Company LTD
Touring WPY
DHL International (UK) Ltd
24/11/2016
LON9896643
751 8123 41
 281.70
DCMS
Postage & Couriers
The NHM Trading Company LTD
Touring WPY
DHL International (UK) Ltd
24/11/2016
LON9896643
751 8123 41
 268.83
DCMS
Postage & Couriers
The NHM Trading Company LTD
Touring Objects IP
DHL International (UK) Ltd
24/11/2016
LON9896643
751 8123 41
 62.34
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring Objects IP
DHL International (UK) Ltd
24/11/2016
LON9896643
751 8123 41
 50.08
DCMS
Postage & Couriers
The NHM Trading Company LTD
Touring Robotics
DHL International (UK) Ltd
24/11/2016
LON9896643
751 8123 41
 50.07
DCMS
Postage & Couriers
Natural History Museum
Development
White Light Ltd
24/11/2016
377114
234 0411 15
 5,920.00
DCMS
Special Event Costs
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
Omni Colour Presentations Ltd
24/11/2016
INV37340
626 2267 46
 830.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Development
The Moving Venue Caterers Ltd
24/11/2016
7764
 9,825.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
24/11/2016
152910
657 4917 93
 1,175.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Eastern Shore Trading Company Ltd
24/11/2016
IN-05560
138 9355 77
 9,785.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Customworks
24/11/2016
49928
593 2397 10
 3,765.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Goldmajor Limited
24/11/2016
153228
424 1686 59
 1,631.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cotswold Fayre Ltd
24/11/2016
260367
653 4530 44
 910.87
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Customworks
24/11/2016
50274
593 2397 10
 1,629.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
24/11/2016
39691
625 5142 57
 4,078.54
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Archivist Ltd
24/11/2016
INV610232
670 0489 39
 741.12
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
H Grossman Limited
24/11/2016
0000212102
299 2526 13
 1,500.48
DCMS
Stock
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
24/11/2016
206311
140 1547 10
 1,739.64
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
24/11/2016
00057243
647 6600 22
 738.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
24/11/2016
44098
501 7702 81
 914.52
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Global Solutions for Clothing (GSC) Ltd
24/11/2016
34434
806 2879 13
 1,481.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Global Solutions for Clothing (GSC) Ltd
24/11/2016
34506
806 2879 13
 1,655.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
24/11/2016
236076
697 4395 69
 620.58
DCMS
Stock
Natural History Museum
Estates Utilities
Gazprom Marketing & Trading Retail Ltd
24/11/2016
4622597
927 4051 29
 1,131.42
DCMS
Gas
Natural History Museum
Estates Utilities
Gazprom Marketing & Trading Retail Ltd
24/11/2016
4622598
927 4051 29
 4,561.78
DCMS
Gas
Natural History Museum
SS HV Ringmain
Southern Electric
24/11/2016
251430940/0072
553 7696 03
 36,006.15
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
24/11/2016
201616442/0030
553 7696 03
 37,305.08
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
24/11/2016
91431762/0072
553 7696 03
 6,668.96
DCMS
Electricity
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
SS HV Ringmain
Southern Electric
24/11/2016
981457605/0065
553 7696 03
 24,583.92
DCMS
Electricity
Natural History Museum
Estates Utilities
Southern Electric
24/11/2016
41430504/0074
553 7696 03
 3,847.81
DCMS
Electricity
Natural History Museum
Estates Utilities
Southern Electric
24/11/2016
701431584/0076
553 7696 03
 8,762.27
DCMS
Electricity
The NHM Trading Company LTD
Retail (South Ken)
Brighton Props
24/11/2016
BP2015001
 660.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Queen Mary & Westfield College
17/11/2016
11.11.2016
248 8379 11
 9,782.00
DCMS
Science Outsourced Services
The NHM Trading Company LTD
Retail (South Ken)
Sgt Smith Ltd
24/11/2016
1039
976 0112 26
 1,092.56
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
24/11/2016
133572
183 5130 19
 3,034.50
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
24/11/2016
133572
183 5130 19
 1,265.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
WPoY Competition
Lewis Blackwell
24/11/2016
WPY16 2
 1,375.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
WPoY Competition
AKA
24/11/2016
L1 213151
696 8691 51
 1,500.00
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
24/11/2016
12257261
754 5322 32
 1,978.75
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
24/11/2016
12257261
754 5322 32
 237.62
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
24/11/2016
1576
110 0129 96
 2,171.00
DCMS
Prof. Fees excl Legal & Audit
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
24/11/2016
1576
110 0129 96
 40.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Target Group
24/11/2016
53939
118 9313 10
 543.66
DCMS
Agency Staff
The NHM Trading Company LTD
Venue Hire (South Ken)
Wilson James Ltd
24/11/2016
90035069
546 1539 38
 2,095.56
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
24/11/2016
21681
644 8760 08
 1,321.50
DCMS
Special Event Costs
Natural History Museum
Marketing
Witherbys Ltd
24/11/2016
040354
100 1371 91
 1,098.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Media Relations
Casson Mann
24/11/2016
2135
446 0116 79
 4,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Publishing
Reed Exhibitions Ltd
24/11/2016
5052014029
 751.20
DCMS
Advertising
Natural History Museum
Publishing
Reed Exhibitions Ltd
24/11/2016
5052014029
 175.20
DCMS
Advertising
Natural History Museum
Estates Buildings Projects
Deloitte LLP
24/11/2016
1111384138
809 7077 06
 2,505.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Deloitte LLP
24/11/2016
1111384138
809 7077 06
 66.29
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
CRL Imaging & Analytical
3D Systems Europe Ltd
24/11/2016
3231023178
736 7346 10
 8,347.50
DCMS
IT Costs
Natural History Museum
Sci Directorate
Natural Environmental Research Coun
24/11/2016
NERC18704
618 3673 25
 7,000.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Learning Programme & Resources - Learning Prog
J. A. Preece
24/11/2016
2016/0025
 750.00
DCMS
Freelancers / Self Empld cont
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technical Production Special Effects
Digital Video Systems
24/11/2016
5716
700 5854 58
 3,790.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Eurobase People
24/11/2016
EP39192
570 4349 43
 699.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
24/11/2016
EP39192
570 4349 43
 699.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
24/11/2016
2182
842 6797 88
 2,010.55
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Maverick Arts Publishing Limited
24/11/2016
1372
795 3839 68
 6,600.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
24/11/2016
2184
842 6797 88
 3,422.35
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Natural Products Ltd
24/11/2016
SI0087603
123 4189 33
 511.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
24/11/2016
133046
183 5130 19
 3,080.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
PAPO UK Ltd
24/11/2016
162393
980 2322 10
 883.25
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
24/11/2016
133230
183 5130 19
 3,200.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
24/11/2016
58325
183 6395 33
 6,957.14
DCMS
Stock
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
S D Marketing Ltd
24/11/2016
28817
606 8391 29
 528.86
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Orchard Toys
24/11/2016
156604
847 7299 69
 588.59
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pyramid Posters
24/11/2016
606396
566 0975 09
 914.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
24/11/2016
43061
28.98.51.18
 772.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
24/11/2016
OP/I105179
486 5098 02
 1,178.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Peterkin (UK) Ltd
24/11/2016
IN210934
 550.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
24/11/2016
OP/I105253
486 5098 02
 1,346.40
DCMS
Stock
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
24/11/2016
462832
429 7961 03
 955.49
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
24/11/2016
462832
429 7961 03
 487.55
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
24/11/2016
462832
429 7961 03
 499.52
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
24/11/2016
462832
429 7961 03
 1,149.85
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
24/11/2016
462832
429 7961 03
 607.55
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
24/11/2016
462832
429 7961 03
 1,075.60
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
24/11/2016
462832
429 7961 03
 629.00
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
24/11/2016
462832
429 7961 03
 998.50
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
24/11/2016
462832
429 7961 03
 495.10
DCMS
Other Staff Welfare costs
30-Nov-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Tring Management & Admin.
Burlington Uniforms Limited
24/11/2016
462564
429 7961 03
 4,525.48
DCMS
Other Staff Welfare costs
Natural History Museum
HR Organisational Development
My Civil Service Pension
24/11/2016
8043
128 7543 93
 2,351.44
DCMS
Training
Natural History Museum
Museum Programme Group (PEG)
Colin Bowles Ltd
24/11/2016
16712
391 4913 36
 1,220.00
DCMS
Assets under Construction
Natural History Museum
Programme Group (Temporary Exhibitions)
C&S Relocations Ltd
24/11/2016
00605
843 7933 95
 770.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Development
Act 4 Ltd
24/11/2016
1933
739 7216 05
 6,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Development
Act 4 Ltd
24/11/2016
1932
739 7216 05
 6,700.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Paul Mathew Transport Ltd
24/11/2016
63679
504 0114 18
 595.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Paul Mathew Transport Ltd
24/11/2016
63679
504 0114 18
 595.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Museum Programme Group (PEG)
Market Lock and Safe
24/11/2016
SIN025644
988 1631 75
 694.50
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Venue Hire (South Ken)
PCS Cleaning
24/11/2016
154155
404 6707 66
 15,582.88
DCMS
Special Event Costs
The NHM Trading Company LTD
ES Consultancy
Licia Santoro
18/11/2016
NHM1
 2,000.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
24/11/2016
21662
644 8760 08
 1,600.50
DCMS
Special Event Costs
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
24/11/2016
42231
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
24/11/2016
42215
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Business & Commercial Trading
Alchemy VR Ltd
24/11/2016
ALSI 13
240 9598 84
 6,036.02
DCMS
Trading Activities-3rd P Sales
Natural History Museum
Sci Resources - Research Coordination Office
Key Travel
24/11/2016
50491379
362 3348 61
 562.85
DCMS
Travel-Air Passenger Transport
Natural History Museum
Visitor Events
Wilson James Limited
24/11/2016
90035063
546 1539 38
 790.04
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Wilson James Limited
24/11/2016
90035065
546 1539 38
 1,524.93
DCMS
Special Event Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Wilson James Limited
24/11/2016
90035068
546 1539 38
 944.59
DCMS
Special Event Costs
Natural History Museum
Membership
Witherbys Ltd
24/11/2016
040365
100 1371 91
 2,313.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Membership
Witherbys Ltd
24/11/2016
040366
100 1371 91
 777.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Membership
Witherbys Ltd
24/11/2016
040364
100 1371 91
 12,295.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Programme Group (Temporary Exhibitions)
Witherbys Ltd
24/11/2016
040358
100 1371 91
 535.00
DCMS
Prof. Printing & Promo. Matl.
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Learning Operations
Witherbys Ltd
24/11/2016
040360
100 1371 91
 696.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Technical Production Painting, Joinery and Display
Alloway Timber (Southern) Ltd
24/11/2016
1/2324747
215 9597 35
 1,449.47
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Development
C & D Print Media Ltd
24/11/2016
45893
216 3367 21
 758.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Media Technicians
Jacobs Massey
24/11/2016
20622
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Media Technicians
Jacobs Massey
24/11/2016
20622
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Estates Utilities
Aquavent Limited
24/11/2016
12889
 1,063.20
DCMS
Water/Sewage
Natural History Museum
Learning Programme & Resources - Science Comms
Jacobs Massey
24/11/2016
20569
820 4218 69
 246.00
DCMS
Special Event Costs
Natural History Museum
Learning Programme & Resources - Science Comms
Jacobs Massey
24/11/2016
20569
820 4218 69
 123.00
DCMS
Special Event Costs
Natural History Museum
Media Technicians
Jacobs Massey
24/11/2016
20569
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Estates Security SK
Victoria & Albert Museum
24/11/2016
SI08462
444 0850 63
 6,000.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
24/11/2016
0000213214
815 2828 29
 1,895.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
24/11/2016
93316446
220 9036 43
 766.65
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Towermint Limited
24/11/2016
38198
548 0743 32
 1,120.00
DCMS
Stock
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
24/11/2016
0000213600
815 2828 29
 4,625.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
24/11/2016
82309
835 5314 31
 882.48
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
24/11/2016
44041
678 7954 52
 1,321.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
24/11/2016
93196440
220 9036 43
 836.23
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
24/11/2016
39740
625 5142 57
 1,486.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
24/11/2016
93224673
220 9036 43
 540.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
24/11/2016
6062552X
205 5053 05
 1,188.94
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
24/11/2016
6062552X
205 5053 05
 82.06
DCMS
Stock
The NHM Trading Company LTD
Venue Hire (South Ken)
Wilson James Ltd
24/11/2016
90035070
546 1539 38
 9,542.84
DCMS
Special Event Costs
Natural History Museum
CRL Dept Mgmt
Key Travel
24/11/2016
50473144
362 3348 61
 4,107.10
DCMS
Travel-Air Passenger Transport
Natural History Museum
Health & Safety Services
Imperial College Healthcare NHS Trust
24/11/2016
H0138322
 1,053.82
DCMS
HR Outsourced Services Contracts
Natural History Museum
SS CHP Boilerhouse
Vital Energi
24/11/2016
SI-18252
764 5182 15
 1,008.00
DCMS
Prof. Fees excl Legal & Audit
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
SS CHP Boilerhouse
Vital Energi
21/11/2016
SI-18400
764 5182 15
 67,626.76
DCMS
Energy Services Unitary Charge
Natural History Museum
Tring Visitor Services
Adecco UK Ltd
24/11/2016
27623310
232 3479 75
 500.96
DCMS
Agency Staff
Natural History Museum
Tring Café
Adecco UK Ltd
24/11/2016
27623310
232 3479 75
 406.37
DCMS
Agency Staff
Natural History Museum
Tring Retail
Adecco UK Ltd
24/11/2016
27623310
232 3479 75
 455.84
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Adecco UK Ltd
24/11/2016
27616971
232 3479 75
 1,251.59
DCMS
Agency Staff
Natural History Museum
LS Parasites & Vectors Division
Appleton Woods Ltd
24/11/2016
65056
110 1675 22
 491.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Appleton Woods Ltd
24/11/2016
65056
110 1675 22
 136.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Appleton Woods Ltd
24/11/2016
65056
110 1675 22
 338.28
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Cambridge BioScience
24/11/2016
0000330964
388 7539 81
 521.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Cambridge BioScience
24/11/2016
0000330964
388 7539 81
 768.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Internal Affairs
Shoot Systems Ltd
24/11/2016
1788
974 4972 65
 1,200.00
DCMS
Special Event Costs
Natural History Museum
Internal Affairs
Shoot Systems Ltd
24/11/2016
1788
974 4972 65
 28.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Retail (South Ken)
BM Fashions Ltd
24/11/2016
0000024520
776 1070 27
 2,231.25
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
ZooBooKoo International Ltd
24/11/2016
75311
720 0317 95
 1,560.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Goldmajor Limited
24/11/2016
153227
424 1686 59
 917.40
DCMS
Stock
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
The Shackleton Design & Manufacturing Co
24/11/2016
INV-0800
108 1870 25
 520.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Paul Bristow Associates Ltd
24/11/2016
5101
238 2702 67
 1,938.75
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
24/11/2016
SI323682
20.12.40.83
 2,395.91
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Marbel Ltd
24/11/2016
SIN52701
903 3393 52
 651.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
24/11/2016
82308
835 5314 31
 521.06
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
24/11/2016
44107
501 7702 81
 1,515.96
DCMS
Stock
Natural History Museum
Marketing
AKA Promotions Ltd
24/11/2016
L1 213148
696 8691 51
 1,969.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
24/11/2016
L1 213153
696 8691 51
 1,000.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
24/11/2016
L1 213154
696 8691 51
 2,191.69
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
24/11/2016
L1 213155
696 8691 51
 666.65
DCMS
Advertising
Natural History Museum
Estates Security SK
Radiocoms Systems Limited
24/11/2016
RSLSI16005808
800 7764 41
 2,522.50
DCMS
Equip. Purch. & Hire (non IT / office)
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
SUN-X
24/11/2016
18694
321 7820 77
 1,304.00
DCMS
Assets under Construction
Natural History Museum
Estates Security SK
Wilson James Limited
24/11/2016
90035017
546 1539 38
 151,698.82
DCMS
Estates Outsourced Services
Natural History Museum
Estates Security SK
Wilson James Limited
24/11/2016
90035017
546 1539 38
 18,821.17
DCMS
Estates Outsourced Services
Natural History Museum
Marketing
Benugo Limited
24/11/2016
I8081010007077
765 3217 26
 927.50
DCMS
Special Event Costs
Natural History Museum
Development
More Partnership Ltd
24/11/2016
2917
561 4897 13
 5,347.16
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Development
More Partnership Ltd
24/11/2016
2916
561 4897 13
 13,250.39
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Development
More Partnership Ltd
24/11/2016
2915
561 4897 13
 12,197.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Venue Hire (South Ken)
Total Support Services Ltd
24/11/2016
50336
627 2335 49
 2,078.87
DCMS
Special Event Costs
Natural History Museum
Venue Hire (South Ken)
Total Support Services Ltd
24/11/2016
50335
627 2335 49
 520.71
DCMS
Special Event Costs
Natural History Museum
Estates Buildings Ops
Total Support Services Ltd
24/11/2016
50332
627 2335 49
 900.00
DCMS
Building & Engineering PPM
Natural History Museum
Programme Group (Temporary Exhibitions)
Total Support Services Ltd
24/11/2016
50356
627 2335 49
 282.15
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Total Support Services Ltd
24/11/2016
50356
627 2335 49
 297.10
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Total Support Services Ltd
24/11/2016
50356
627 2335 49
 528.90
DCMS
Equip. Purch. & Hire (non IT / office)
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Utilities
Total Gas Contracts Limited
24/11/2016
TGC10334/16
689 6389 49
 19,811.85
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Utilities
Total Gas Contracts Limited
24/11/2016
TGC10334/16
689 6389 49
 4,435.49
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Utilities
Total Gas Contracts Limited
24/11/2016
TGC10334/16
689 6389 49
 5,322.59
DCMS
Energy Services Unitary Charge
Natural History Museum
Technology Solutions - Telecoms (NHM) Verizon
24/11/2016
W010609462
823 8170 33
 1,260.92
DCMS
Telecoms Direct Costs
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
24/11/2016
L50651IW
102 8389 80
 164.16
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
24/11/2016
L50651IW
102 8389 80
 2,234.78
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
24/11/2016
L82666IW
102 8389 80
 926.84
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
24/11/2016
39559823
102 8389 80
 2,427.23
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
24/11/2016
39627411
102 8389 80
 43.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
24/11/2016
39627411
102 8389 80
 1,003.23
DCMS
Stock
Natural History Museum
Visitor Events
Farrer &Co
24/11/2016
10156159
232 3892 67
 2,235.00
DCMS
Special Event Costs
Natural History Museum
Touring Robotics
Farrer &Co
24/11/2016
10156159
232 3892 67
 1,080.63
DCMS
Legal Fees
Natural History Museum
Bill & Melinda Gates Foundation
Farrer &Co
24/11/2016
10156159
232 3892 67
 592.80
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Farrer &Co
24/11/2016
10156159
232 3892 67
 2,610.13
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Farrer &Co
24/11/2016
10156159
232 3892 67
 4,652.15
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Farrer &Co
24/11/2016
10156159
232 3892 67
 1,378.45
DCMS
Legal Fees
Natural History Museum
Museum Programme Group (PEG)
Farrer &Co
24/11/2016
10156159
232 3892 67
 1,959.38
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Farrer &Co
24/11/2016
10156159
232 3892 67
 560.00
DCMS
Legal Fees
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
The British Library
24/11/2016
BL3423533
240 6927 64
 539.00
DCMS
Stock
Natural History Museum
Estates Utilities
Total Gas Contracts Limited
24/11/2016
TGC10335/16
689 6389 49
 5,322.59
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Utilities
Total Gas Contracts Limited
24/11/2016
TGC10335/16
689 6389 49
 4,435.49
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Utilities
Total Gas Contracts Limited
24/11/2016
TGC10335/16
689 6389 49
 19,811.85
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Utilities
Total Gas Contracts Limited
24/11/2016
TGC10333/16
689 6389 49
 19,811.85
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Utilities
Total Gas Contracts Limited
24/11/2016
TGC10333/16
689 6389 49
 4,435.49
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Utilities
Total Gas Contracts Limited
24/11/2016
TGC10333/16
689 6389 49
 5,322.59
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Utilities
Total Gas Contracts Limited
24/11/2016
TGC10336/16
689 6389 49
 19,811.85
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Utilities
Total Gas Contracts Limited
24/11/2016
TGC10336/16
689 6389 49
 4,435.49
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Utilities
Total Gas Contracts Limited
24/11/2016
TGC10336/16
689 6389 49
 5,322.59
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Buildings Ops
Spy Alarms Ltd
24/11/2016
433876
427 0639 55
 574.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Spy Alarms Ltd
24/11/2016
433875
427 0639 55
 1,176.00
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Venue Hire (South Ken)
Plaster Creative Communications
24/11/2016
6154
729 6927 81
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Marketing
Dotmailer Ltd
24/11/2016
DM1053169
945 6513 05
 1,316.00
DCMS
IT Costs
Natural History Museum
Development
Blackbaud Europe Ltd
24/11/2016
91153901
 13,111.55
DCMS
IT Costs
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
24/11/2016
2448
979 0817 67
 2,545.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Gardiner & Theobald LLP
24/11/2016
LOQW 12571
832 7762 12
 2,650.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Colley Associates Ltd
24/11/2016
2016/009/NHM/STORAGE
177 0029 16
 10,259.55
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Royal National Institute of Blind People
24/11/2016
SIN000904
 2,680.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Programme Group (Temporary Exhibitions)
Royal National Institute of Blind People
24/11/2016
SIN000904
 350.60
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Programme Group (Temporary Exhibitions)
Royal National Institute of Blind People
24/11/2016
SIN000904
 5.69
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
Venue Hire (South Ken)
Museum of Science and Industry
24/11/2016
247720
503 5114 96
 1,789.11
DCMS
Special Event Costs
The NHM Trading Company LTD
Touring Objects IP
Erica Read
24/11/2016
ER/2016/001
 1,050.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
WPoY Competition
Witherbys Ltd
24/11/2016
040487
100 1371 91
 1,942.00
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
Venue Hire (South Ken)
Wilson James Ltd
24/11/2016
90031618
546 1539 38
 1,898.07
DCMS
Special Event Costs
The NHM Trading Company LTD
Retail (South Ken)
We are Vista Ltd
24/11/2016
22831
698 5609 65
 2,125.16
DCMS
Fixtures & Fittings
Natural History Museum
Development
Kingston Smith LLP
24/11/2016
448498
243 6397 49
 2,200.00
DCMS
Rechargeable Costs
Natural History Museum
Estates Buildings Projects
Mansfield Wahl
24/11/2016
A45
546 1680 37
 1,400.00
DCMS
Site Preparation / Demolition
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Mansfield Wahl
24/11/2016
A45
546 1680 37
 104.66
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Development
Thought Support Limited
24/11/2016
1955
977 1063 02
 8,000.00
DCMS
Agency Staff
Natural History Museum
PEG Resources & Planning
Adecco UK Ltd
24/11/2016
27623315
232 3479 75
 396.76
DCMS
Agency Staff
Natural History Museum
PEG Resources & Planning
Adecco UK Ltd
24/11/2016
27623315
232 3479 75
 198.38
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Appear Here Ltd
24/11/2016
LL 5133
159 9172 65
 9,269.62
DCMS
Estates Prop Rent & Service Chgs
Natural History Museum
Central Project Office
Spring Personnel
24/11/2016
5383610
232 3479 75
 601.65
DCMS
Agency Staff
Natural History Museum
Central Project Office
Spring Personnel
24/11/2016
5383455
232 3479 75
 601.65
DCMS
Agency Staff
Natural History Museum
Central Project Office
Spring Personnel
24/11/2016
5384247
232 3479 75
 560.05
DCMS
Agency Staff
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Angelina Ceballos Escalera Fernandez
24/11/2016
CA00-970-81
 1,358.00
DCMS
Studentship Costs
Natural History Museum
Technology Solutions
Silverbear Ltd
24/11/2016
SIP001824
742 5236 44
 2,250.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Silverbear Ltd
24/11/2016
SOI0000226
742 5236 44
 10,075.29
DCMS
Assets under Construction
Natural History Museum
Learning Programme & Resources - Learning Prog
J. A. Preece
24/11/2016
2016/0026
 1,000.00
DCMS
Freelancers / Self Empld cont
30-Nov-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Vitrinen und Glasbau REIER GmbH
23/11/2016
R16X0160TEST
15798863 8
 12,886.50
DCMS
Assets under Construction
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00061614993
 1,054.03
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00061614993
 228.74
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00061614993
 339.47
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00061614993
 267.82
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00061614993
 42.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00061614993
 445.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00061614993
 11.99
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00061614993
 42.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00061614993
 197.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00061614993
 259.90
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00061614993
 49.20
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00061614993
 247.19
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00061614993
 846.99
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00061614993
 50.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00061614993
 247.19
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00061614993
 78.03
DCMS
Travel-Bus & Rail Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00061614993
 552.49
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00061614993
 798.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00061614993
-100.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00061614993
 1,030.82
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00061614993
 910.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00061614993
 295.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00061614993
 463.50
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00071614994
 59.45
DCMS
Training
30-Nov-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00071614994
 11.89
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00071614994
 695.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00071614994
 49.20
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00071614994
 183.02
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00071614994
 730.98
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00071614994
 90.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00071614994
 148.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00071614994
 249.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00071614994
 24.58
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00071614994
 414.83
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00071614994
 540.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00071614994
 495.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00071614994
 100.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00071614994
 615.07
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00071614994
 1,024.49
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00071614994
 450.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00071614994
 1,500.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00071614994
 199.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00071614994
 799.55
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/11/2016
EXP-CA00071614994
 375.00
DCMS
Training
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
-160.04
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
-42.70
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
-255.20
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
-179.44
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
-148.70
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
-160.01
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
-180.03
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
-14.86
DCMS
Exceptional Costs
30-Nov-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
-71.13
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
-199.98
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
-160.00
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
-656.00
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
-18.00
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
-298.05
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
-15.20
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
-475.10
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
-498.15
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
-85.00
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
-684.50
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
-390.05
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
-80.05
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
 475.10
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
 255.20
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
 179.44
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
 148.70
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
 498.15
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
 160.00
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
 199.98
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
 80.05
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
 15.20
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
 85.00
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
 298.05
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
 1,757.40
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
 390.05
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
 656.00
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
 160.01
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
 684.50
DCMS
Exceptional Costs
30-Nov-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
 180.03
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
 160.04
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
 42.70
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
 71.13
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
 14.86
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
24/11/2016
EXP-AB07061612751
 18.00
DCMS
Exceptional Costs