From :
31-Jul-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration
Number
Natural History Museum
Marketing
BAF Graphics
17/07/2015
40778
 1,209.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Sci Directorate
IUCN National Committee UK
03/07/2015
2015-AF/167
 1,768.01
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Neos Networks Limited
17/07/2015
75397
553 7696 03
 2,275.00
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Sitara Karthikeyan
15/07/2015
CA00-397-34
 1,450.00
DCMS
Licences (Non IT)
The NHM Trading Company LTD
Retail (South Ken)
Minghui Yuan
15/07/2015
CA00-430-79
 650.00
DCMS
Licences (Non IT)
Natural History Museum
VC Donations & Maps
Spring Personnel
17/07/2015
5325976
232 3479 75
 973.65
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
17/07/2015
5325976
232 3479 75
 2,666.62
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
17/07/2015
5325976
232 3479 75
 0.09
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
17/07/2015
5325976
232 3479 75
 3,348.26
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
17/07/2015
5325976
232 3479 75
 2,391.95
DCMS
Agency Staff
Natural History Museum
Sci Facilities Dept Mgmt
FEI UK Ltd
03/07/2015
2015/UKCIV000000158
765 3404 27
 9,402.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
VC Donations & Maps
Spring Personnel
17/07/2015
5327765
232 3479 75
 943.05
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
17/07/2015
5327765
232 3479 75
 2,978.33
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
17/07/2015
5327765
232 3479 75
 4,672.59
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
17/07/2015
5327765
232 3479 75
 2,938.17
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
17/07/2015
5327765
232 3479 75
 729.53
DCMS
Agency Staff
31-Jul-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales
Spring Personnel
17/07/2015
5327765
232 3479 75
 601.37
DCMS
Agency Staff
Natural History Museum
Memberships
Spring Personnel
17/07/2015
5327765
232 3479 75
 278.08
DCMS
Agency Staff
The NHM Trading Company LTD
Touring Robotics
Key Travel
03/07/2015
50116259
 693.46
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Management
Royal Borough of Kensington & Chelse
03/07/2015
A/C 629799352 AUG 15
238 6993 10
 83,414.00
DCMS
Estates Property Rates
Natural History Museum
Estates Management
Royal Borough of Kensington & Chelse
31/07/2015
A/C 629799352 SEPT 15
238 6993 10
 83,414.00
DCMS
Estates Property Rates
Natural History Museum
Estates Management
Wandsworth Borough Council
03/07/2015
A/C 11055561 AUG 15 RATES
 8,208.00
DCMS
Estates Property Rates
Natural History Museum
Estates Management
Wandsworth Borough Council
31/07/2015
A/C 11055561 SEPT 15 RATE
 8,208.00
DCMS
Estates Property Rates
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
17/07/2015
5328648
232 3479 75
 2,617.83
DCMS
Agency Staff
Natural History Museum
Memberships
Spring Personnel
17/07/2015
5328648
232 3479 75
 1,135.52
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
17/07/2015
5328648
232 3479 75
 4,384.20
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
17/07/2015
5328648
232 3479 75
 1,553.02
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
17/07/2015
5328648
232 3479 75
 1,062.75
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
17/07/2015
5328648
232 3479 75
 1,602.75
DCMS
Agency Staff
Natural History Museum
Development
Martin-Lavell
27/07/2015
71654
882 3480 07
 8,090.08
DCMS
Rechargeable Costs
Natural History Museum
Sci Directorate
Elsevier
14/07/2015
W1274229
0050 33 019 B01
 1,907.76
DCMS
Prof. Printing & Promo. Matl.
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Health & Safety Services
Rivo Software Ltd
03/07/2015
3805
 3,400.00
DCMS
IT Costs
Natural History Museum
ES Mineral & Planetary Sciences Division Key Travel
03/07/2015
50140446
362 3348 61
 743.26
DCMS
Travel-Air Passenger Transport
Natural History Museum
Media Relations
Gorkana Group Ltd
03/07/2015
GB_31855
757 1580 12
 1,543.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Sci Facilities Imaging & Analytical
Carl Zeiss Limited
17/07/2015
5140300237
 8,393.30
DCMS
IT Costs
Natural History Museum
Content Development - Online
Spring Personnel
03/07/2015
5333238
232 3479 75
 1,705.90
DCMS
Agency Staff
Natural History Museum
Marketing
AKA Promotions Ltd
03/07/2015
L1 190559
696 8691 51
 1,650.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
03/07/2015
L1 190560
696 8691 51
 3,281.20
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
03/07/2015
L1 190560
696 8691 51
 3,281.20
DCMS
Advertising
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
17/07/2015
T/5299
238 4185 51
 3,300.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
ES Department Mgmt Team
Fisher Scientific UK
03/07/2015
4151259431
844 2904 24
 842.05
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Facilities Imaging & Analytical
Nederman Ltd
03/07/2015
IP00010556
108 2226 47
 4,722.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Design
Spring Personnel
17/07/2015
5334194
232 3479 75
 1,107.00
DCMS
Agency Staff
31-Jul-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Commerce Mgmt & Business Strategy
Spring Personnel
17/07/2015
5334495
232 3479 75
 682.85
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
31/07/2015
L4808
596 2541 11
 1,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Risk & Assurance
Marks Sattin
03/07/2015
178814
892 2071 22
 1,161.09
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
03/07/2015
178814
892 2071 22
 4.85
DCMS
Agency Staff
Natural History Museum
Estates Management
Dacorum Borough Council
17/07/2015
90220949- JULY'15
209 0426 90
 2,321.00
DCMS
Estates Property Rates
Natural History Museum
Estates Management
Dacorum Borough Council
03/07/2015
90220949- AUG'15
209 0426 90
 2,321.00
DCMS
Estates Property Rates
Natural History Museum
Estates Management
Dacorum Borough Council
31/07/2015
90220949- SEPT'15
209 0426 90
 2,321.00
DCMS
Estates Property Rates
Natural History Museum
Estates Management
Office Depot (Guilbert UK Ltd)
03/07/2015
81382354
673 4785 94
 1,049.60
DCMS
Office Stationery
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
03/07/2015
81382354
673 4785 94
 356.26
DCMS
Office Stationery
Natural History Museum
Human Resources - Ops
Office Depot (Guilbert UK Ltd)
03/07/2015
81382354
673 4785 94
 49.86
DCMS
Office Stationery
Natural History Museum
Memberships
Office Depot (Guilbert UK Ltd)
03/07/2015
81382354
673 4785 94
 157.50
DCMS
Office Stationery
Natural History Museum
L&A Digital Services Team
Office Depot (Guilbert UK Ltd)
03/07/2015
81382354
673 4785 94
 104.96
DCMS
Office Stationery
Natural History Museum
Development
Office Depot (Guilbert UK Ltd)
03/07/2015
81382354
673 4785 94
 100.75
DCMS
Office Stationery
Natural History Museum
Bookings & Sales
Office Depot (Guilbert UK Ltd)
03/07/2015
81382354
673 4785 94
 301.42
DCMS
Office Stationery
Natural History Museum
Events (South Ken)
Office Depot (Guilbert UK Ltd)
03/07/2015
81382354
673 4785 94
 59.76
DCMS
Office Stationery
Natural History Museum
LS Department Mgmt Team
Office Depot (Guilbert UK Ltd)
03/07/2015
81382354
673 4785 94
 269.55
DCMS
Office Stationery
Natural History Museum
Finance
Office Depot (Guilbert UK Ltd)
03/07/2015
81382354
673 4785 94
 167.97
DCMS
Office Stationery
Natural History Museum
Visitor Events
Office Depot (Guilbert UK Ltd)
03/07/2015
81382354
673 4785 94
 336.78
DCMS
Office Stationery
Natural History Museum
L&A Dept Management
Office Depot (Guilbert UK Ltd)
03/07/2015
81382354
673 4785 94
 943.44
DCMS
Office Stationery
31-Jul-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Facilities Dept Mgmt
Office Depot (Guilbert UK Ltd)
03/07/2015
81382354
673 4785 94
 48.76
DCMS
Office Stationery
Natural History Museum
Touring Robotics
Office Depot (Guilbert UK Ltd)
03/07/2015
81382354
673 4785 94
 141.98
DCMS
Office Stationery
Natural History Museum
ES Department Mgmt Team
Office Depot (Guilbert UK Ltd)
03/07/2015
81382354
673 4785 94
 189.81
DCMS
Office Stationery
Natural History Museum
Tring Management & Admin.
Office Depot (Guilbert UK Ltd)
03/07/2015
81382354
673 4785 94
 104.39
DCMS
Office Stationery
Natural History Museum
PEG Resources & Planning
Office Depot (Guilbert UK Ltd)
03/07/2015
81382354
673 4785 94
 384.35
DCMS
Office Stationery
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Claudia Gray
03/07/2015
CA00-620-31
 260.61
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Claudia Gray
03/07/2015
CA00-620-31
 351.07
DCMS
Accommodation
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Claudia Gray
03/07/2015
CA00-620-31
 399.28
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Claudia Gray
03/07/2015
CA00-620-31
 22.65
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bookings & Sales
Spring Personnel
31/07/2015
5334180
232 3479 75
 2,663.77
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/07/2015
5334180
232 3479 75
 1,848.61
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/07/2015
5334180
232 3479 75
 2,220.18
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/07/2015
5334180
232 3479 75
 1,774.44
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
31/07/2015
5334180
232 3479 75
 2,538.95
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
31/07/2015
5334180
232 3479 75
 501.18
DCMS
Agency Staff
Natural History Museum
Sci Facilities Imaging & Analytical
Carl Zeiss Limited
03/07/2015
5140305991
 5,427.52
DCMS
IT Costs
Natural History Museum
Sci Facilities Imaging & Analytical
Carl Zeiss Limited
03/07/2015
5140305992
 2,965.78
DCMS
IT Costs
Natural History Museum
LS Collections
Emcor Facility Services Ltd
02/07/2015
00375837RI
188 4140 46
 345.52
DCMS
Site Preparation / Demolition
Natural History Museum
LS Collections
Emcor Facility Services Ltd
02/07/2015
00375837RI
188 4140 46
 1,184.83
DCMS
Site Preparation / Demolition
Natural History Museum
LS Collections
Emcor Facility Services Ltd
02/07/2015
00375849RI
188 4140 46
 5,429.77
DCMS
Assets under Construction
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Britannia Monitoring Systems Ltd
17/07/2015
1003870
 7,840.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
03/07/2015
00114480
181 8430 04
 2,768.61
DCMS
Agency Staff
Natural History Museum
LS Plants Division
Promega Ltd
03/07/2015
212088150
522 4731 69
 22.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Promega Ltd
03/07/2015
212088150
522 4731 69
 660.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
Open Text
03/07/2015
SUK08150329
771 5920 16
 35,151.73
DCMS
IT Costs
Natural History Museum
Finance
Spring Personnel
03/07/2015
5336035
232 3479 75
 472.82
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
03/07/2015
5336035
232 3479 75
 443.18
DCMS
Agency Staff
Natural History Museum
Sci Facilities Imaging & Analytical
PANalytical Ltd.
03/07/2015
2015-CIUK000000659
222 5685 69
 4,008.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Estates Buildings Ops
Teco Interiors Limited
02/07/2015
46470
683 2604 30
 538.20
DCMS
Furniture
Natural History Museum
Human Resources - Ops
TMP (UK) Ltd
31/07/2015
100001046100
872 9045 02
 3,704.62
DCMS
Recruitment Costs
Natural History Museum
Content Development - Learning Prog
Wishworks
03/07/2015
12
 1,350.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
LS Parasites & Vectors Division
Computer Imprintable Label Systems Ltd
03/07/2015
101371
435 9715 25
 2,320.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Computer Imprintable Label Systems Ltd
03/07/2015
101371
435 9715 25
 9.00
DCMS
Postage & Couriers
31-Jul-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
17/07/2015
5329629
232 3479 75
 3,426.97
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
17/07/2015
5329629
232 3479 75
 4,798.79
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
17/07/2015
5329629
232 3479 75
 2,522.11
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
17/07/2015
5329629
232 3479 75
 2,672.63
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
17/07/2015
5329629
232 3479 75
 2,469.26
DCMS
Agency Staff
Natural History Museum
Memberships
Spring Personnel
17/07/2015
5329629
232 3479 75
 1,230.66
DCMS
Agency Staff
Natural History Museum
Directorate
Key Travel
03/07/2015
50157047
362 3348 61
 3,482.06
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
03/07/2015
22405
358 4413 42
 12,559.52
DCMS
Assets under Construction
Natural History Museum
Retail (South Ken)
Dell Computer Corporation Ltd
03/07/2015
7402211667
635 8235 28
 418.45
DCMS
IT Costs
Natural History Museum
Retail (South Ken)
Dell Computer Corporation Ltd
03/07/2015
7402211667
635 8235 28
 107.00
DCMS
IT Costs
Natural History Museum
LS Collections
Key Travel
03/07/2015
9000825
362 3348 61
 440.58
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Insects Division
Key Travel
03/07/2015
9000825
362 3348 61
 96.44
DCMS
Travel-Air Passenger Transport
Natural History Museum
Human Resources - Ops
Disclosure Checks Ltd
03/07/2015
2852
 665.00
DCMS
Recruitment Costs
Natural History Museum
Development
White Light Ltd
03/07/2015
359281
234 0411 15
 4,244.00
DCMS
Special Event Costs
Natural History Museum
LS Angela Marmont Centre
Qiagen Limited
03/07/2015
92848908
644 3732 38
 253.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Qiagen Limited
03/07/2015
92848908
644 3732 38
 359.00
DCMS
Consumables / Sundry (non Stat)
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
WPoY Competition
Key Travel
16/07/2015
50159053
 761.74
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
TCO Governance & Admin
Kingston Smith LLP
03/07/2015
424353
243 6397 49
 5.30
DCMS
Auditors Fees
The NHM Trading Company LTD
TCO Governance & Admin
Kingston Smith LLP
03/07/2015
424353
243 6397 49
 10,000.00
DCMS
Auditors Fees
The NHM Trading Company LTD
Retail (South Ken)
Wymount
03/07/2015
1145
885 8551 64
 1,375.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
03/07/2015
27168620
232 3479 75
 1,560.17
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Safetynet Solutions Ltd
03/07/2015
PSI-0026001
753 2282 39
 2,199.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00376285RI
188 4140 46
 926.50
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00376284RI
188 4140 46
 1,064.93
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00376283RI
188 4140 46
 2,517.87
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00376282RI
188 4140 46
 1,427.90
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Retail (South Ken)
Target Group
03/07/2015
52661
118 9313 10
 11,476.65
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
03/07/2015
52661
118 9313 10
 955.35
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
03/07/2015
52661
118 9313 10
 434.27
DCMS
Agency Staff
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00376281RI
188 4140 46
 955.93
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00376279RI
188 4140 46
 4,958.41
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00376278RI
188 4140 46
 1,275.61
DCMS
Building & Engineering PPM
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
03/07/2015
5336356
232 3479 75
 4,546.05
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
03/07/2015
5336356
232 3479 75
 1,265.20
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00376277RI
188 4140 46
 7,448.69
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00376276RI
188 4140 46
 7,401.10
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00376275RI
188 4140 46
 637.65
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00376274RI
188 4140 46
 4,392.70
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00376273RI
188 4140 46
 1,777.65
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00376272RI
188 4140 46
 1,629.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00376271RI
188 4140 46
 6,482.95
DCMS
Build & Eng Reactive Maintenance
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00376270RI
188 4140 46
 1,155.40
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00376268RI
188 4140 46
 568.85
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00376269RI
188 4140 46
 515.09
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00376267RI
188 4140 46
 1,318.90
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Bookings & Sales
Wilson James Limited
17/07/2015
90025445
546 1539 38
 771.50
DCMS
Special Event Costs
Natural History Museum
Finance
Spring Personnel
03/07/2015
5336357
232 3479 75
 540.33
DCMS
Agency Staff
Natural History Museum
LS Collections
Edward Baden
03/07/2015
249395
702 5876 36
 847.38
DCMS
Freight Transport
Natural History Museum
ES Department Mgmt Team
Key Travel
03/07/2015
50160382
362 3348 61
 822.36
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Collections
Key Travel
03/07/2015
50160563
362 3348 61
 1,257.80
DCMS
Travel-Air Passenger Transport
Natural History Museum
Finance
Longbridge
03/07/2015
3952
974 8884 42
 563.40
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
03/07/2015
1005505717
773 6958 71
 1,320.00
DCMS
Assets under Construction
31-Jul-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
NHM Governance & Admin
Childcare Vouchers Ltd
01/07/2015
IN107749431
 10,993.00
DCMS
Child Care Vouchers
Natural History Museum
Human Resources - Ops
Childcare Vouchers Ltd
01/07/2015
IN107749431
 219.86
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
Childcare Vouchers Ltd
01/07/2015
IN106038570
 214.00
DCMS
HR Outsourced Services Contracts
Natural History Museum
NHM Governance & Admin
Childcare Vouchers Ltd
01/07/2015
IN106038570
 10,700.00
DCMS
Child Care Vouchers
Natural History Museum
NHM Governance & Admin
Childcare Vouchers Ltd
01/07/2015
IN102964737
 9,939.00
DCMS
Child Care Vouchers
Natural History Museum
Human Resources - Ops
Childcare Vouchers Ltd
01/07/2015
IN102964737
 198.78
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
Childcare Vouchers Ltd
22/07/2015
IN104431807
 208.50
DCMS
HR Outsourced Services Contracts
Natural History Museum
NHM Governance & Admin
Childcare Vouchers Ltd
22/07/2015
IN104431807
 10,425.00
DCMS
Child Care Vouchers
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
03/07/2015
00114573
181 8430 04
 1,542.32
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
03/07/2015
5336049
232 3479 75
 731.09
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
03/07/2015
5336050
232 3479 75
 580.72
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
03/07/2015
5336348
232 3479 75
 504.00
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
03/07/2015
5336349
232 3479 75
 630.00
DCMS
Agency Staff
Natural History Museum
Commerce Mgmt & Business Strategy
Spring Personnel
03/07/2015
5336351
232 3479 75
 546.28
DCMS
Agency Staff
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Central Project Office
Spring Personnel
03/07/2015
5336352
232 3479 75
 502.28
DCMS
Agency Staff
Natural History Museum
Development
Richmond Associates
03/07/2015
2444
653 4303 55
 8,833.33
DCMS
Recruitment Costs
Natural History Museum
Technology Solutions
Silverbear Ltd
03/07/2015
SIP000953
742 5236 44
 4,120.00
DCMS
IT Costs
Natural History Museum
Content Development - Online
Spring Personnel
03/07/2015
5336047
232 3479 75
 1,705.90
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Spring Personnel
03/07/2015
5336354
232 3479 75
 484.56
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Spring Personnel
03/07/2015
5336354
232 3479 75
 106.00
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
31/07/2015
5333226
232 3479 75
 2,894.48
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
31/07/2015
5333226
232 3479 75
 829.33
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/07/2015
5333226
232 3479 75
 2,014.26
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/07/2015
5333226
232 3479 75
 1,831.80
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/07/2015
5333226
232 3479 75
 2,051.17
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/07/2015
5333226
232 3479 75
 2,389.83
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
03/07/2015
5336350
232 3479 75
 896.00
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
03/07/2015
5336358
232 3479 75
 19,439.27
DCMS
Agency Staff
The NHM Trading Company LTD
WPoY Competition
Key Travel
16/07/2015
50160751
 608.46
DCMS
Travel-Air Passenger Transport
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
03/07/2015
40515
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
03/07/2015
40516
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
Natural History Museum
HR Organisational Development
Marlin Training Ltd
03/07/2015
1899
 700.00
DCMS
Training
Natural History Museum
Finance
Spring Personnel
03/07/2015
5331796
232 3479 75
 504.00
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
03/07/2015
5331797
232 3479 75
 756.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
31/07/2015
TGC8866/15
689 6389 49
 5,192.77
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
31/07/2015
TGC8866/15
689 6389 49
 19,328.64
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
31/07/2015
TGC8866/15
689 6389 49
 4,327.30
DCMS
Energy Services Unitary Charge
Natural History Museum
Technology Solutions
Certes Computing Ltd
03/07/2015
SIN020851
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
03/07/2015
442818
 2,998.00
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
03/07/2015
442818
 5,137.65
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
03/07/2015
442818
 5,246.25
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
03/07/2015
442818
 3,144.75
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
03/07/2015
442818
 1,318.00
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
03/07/2015
442818
 437.20
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
03/07/2015
442818
 911.90
DCMS
Other Staff Welfare costs
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Westbury Filtermation Limited
03/07/2015
INV-340594
982 3282 03
 2,614.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Directorate
Brunswick Group LLP
03/07/2015
608302
743 8063 28
 15,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Sci Facilities Molecular Biology Labs
Esco GB Ltd
03/07/2015
SI-00220
902 3302 79
 1,575.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Facilities Molecular Biology Labs
Esco GB Ltd
03/07/2015
SI-00220
902 3302 79
 150.00
DCMS
Freight Transport
Natural History Museum
HR Organisational Development
Simon Inger Consulting Ltd
03/07/2015
3247
902 4395 41
 2,350.00
DCMS
Training
The NHM Trading Company LTD
Events (South Ken)
The Thomas Higgins Partnership
16/07/2015
1883397
319 8963 09
 570.00
DCMS
Legal Fees
The NHM Trading Company LTD
Retail (South Ken)
Keenpac
03/07/2015
OP/I132166
286 0142 66
 700.00
DCMS
Storage Costs
Natural History Museum
Sci Facilities Molecular Biology Labs
Labtech International Ltd
03/07/2015
140013290**
621 5227 73
 571.20
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Sci Facilities Molecular Biology Labs
Labtech International Ltd
03/07/2015
140013290**
621 5227 73
 702.40
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Sci Facilities Molecular Biology Labs
Labtech International Ltd
03/07/2015
140013290**
621 5227 73
 571.20
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
SS Telecoms
Emcor Facility Services Ltd
02/07/2015
00375905RI
188 4140 46
 6,335.33
DCMS
Cabling
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00370562RI
188 4140 46
 4,526.57
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00370562RI
188 4140 46
 13,656.67
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00370563RI
188 4140 46
 215.08
DCMS
Build & Eng Reactive Maintenance
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00370563RI
188 4140 46
 15,050.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Tring Café
Spring Personnel
03/07/2015
5336052
232 3479 75
 408.00
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
03/07/2015
5336052
232 3479 75
 727.54
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
03/07/2015
5336052
232 3479 75
 1,555.00
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
03/07/2015
5337121
232 3479 75
 597.24
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
03/07/2015
5337121
232 3479 75
 559.80
DCMS
Agency Staff
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
03/07/2015
22432
358 4413 42
 18,292.00
DCMS
Assets under Construction
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Key Travel
03/07/2015
50161895
362 3348 61
 629.56
DCMS
Travel-Air Passenger Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Concept Display Systems Ltd.
02/07/2015
820
102 6290 54
 67,773.00
DCMS
Assets under Construction
Natural History Museum
LS Collections
Key Industrial Equipment Ltd
03/07/2015
I0595411
323 6086 72
 590.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Online
Klara Kubiak
03/07/2015
004
 667.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Content Development - Online
Klara Kubiak
03/07/2015
004
 638.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
The Carole Group Ltd
03/07/2015
223834
321 2815 95
 2,380.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
03/07/2015
NHM 0161
 630.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
03/07/2015
NHM 0161
 26.19
DCMS
Postage & Couriers
31-Jul-2015
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
03/07/2015
SIN019476
423 8505 60
 2,286.12
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
03/07/2015
42147
678 7954 52
 661.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
03/07/2015
35286
625 5142 57
 2,582.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
03/07/2015
35288
625 5142 57
 3,394.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Capital Souvenirs Ltd
03/07/2015
1536
974 8896 35
 600.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
03/07/2015
41838
501 7702 81
 1,778.76
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
03/07/2015
146836
657 4917 93
 1,438.92
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Arklu Ltd
03/07/2015
UK00287
 957.60
DCMS
Stock
Natural History Museum
Estates Buildings Projects
Russell Trew Limited
02/07/2015
8895
714 4329 51
 1,755.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
03/07/2015
50431
183 6395 33
 3,252.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
03/07/2015
OP/I095472
486 5098 02
 616.40
DCMS
Stock
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Pocketbond Ltd
03/07/2015
36742
426 5862 33
 795.48
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
03/07/2015
34727
 729.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
03/07/2015
34727
 38.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Insect Lore Europe
03/07/2015
N155650
650 6107 63
 753.54
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
03/07/2015
0000103415
655 5300 44
 588.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rouge Design Ltd
03/07/2015
9247
116 4759 07
 707.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Global Solutions for Clothing (GSC) Ltd
03/07/2015
30221
806 2879 13
 540.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Original Candy Co.
03/07/2015
24820
830 9270 35
 2,083.68
DCMS
Stock
Natural History Museum
Museum Programme Group (PEG)
Brewers
03/07/2015
SBT/336958
190 1565 70
 355.20
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Brewers
03/07/2015
SBT/336958
190 1565 70
 153.90
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Brewers
03/07/2015
SBT/336958
190 1565 70
 177.60
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Concept Display Systems Ltd.
02/07/2015
822
102 6290 54
 99,623.00
DCMS
Assets under Construction
Natural History Museum
Media Relations
Spring Personnel
03/07/2015
5332336
232 3479 75
 1,121.00
DCMS
Agency Staff
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Engineering
RS Components Ltd
03/07/2015
279641103
243 1640 91
 563.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
Softcat Ltd
03/07/2015
INV01166910
491 8485 03
 1,113.58
DCMS
IT Costs
Natural History Museum
Technology Solutions
Softcat Ltd
03/07/2015
INV01142200
491 8485 03
 3,000.00
DCMS
IT Costs
Natural History Museum
Finance
Hays Accountancy Personnel
03/07/2015
1005526063
773 6958 71
 1,650.00
DCMS
Assets under Construction
Natural History Museum
Business & Commercial Trading
Eurobase People
31/07/2015
EP34297
570 4349 43
 9,318.40
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
31/07/2015
EP34297
570 4349 43
 4,121.60
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
03/07/2015
EP34303
570 4349 43
 824.04
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Bookpoint
03/07/2015
3352904I
205 5053 05
 1,013.76
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Go Entertain
03/07/2015
0000026107
 9,216.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
03/07/2015
65622
835 5314 31
 588.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
03/07/2015
53645499
620 5837 52
 1,803.83
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Distribution Ltd
03/07/2015
83840673
 828.62
DCMS
Stock
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Temple Island Collection
03/07/2015
15636
838 4490 95
 1,237.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Global Solutions for Clothing (GSC) Ltd
03/07/2015
30292
806 2879 13
 694.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Best Years Ltd
03/07/2015
SI-1207253
844 8405 12
 590.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wymount
03/07/2015
1147
885 8551 64
 1,100.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Parcelforce Worldwide
03/07/2015
9049968783
243 1700 02
 2,721.36
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Parcelforce Worldwide
03/07/2015
9049968783
243 1700 02
 279.16
DCMS
Postage & Couriers
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
03/07/2015
90025440
546 1539 38
 1,288.59
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
03/07/2015
40531
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring Robotics
Charles Kendall Packing
03/07/2015
16001024
563 2027 64
 575.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring Robotics
Charles Kendall Packing
03/07/2015
16001024
563 2027 64
 500.00
DCMS
Rechargeable Costs
Natural History Museum
LS Plants Division
Starlab (UK) Ltd
03/07/2015
91663343
716 5389 16
 501.36
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Memberships
Uni-mail
03/07/2015
U/510/6549A
768 3188 86
 1,440.46
DCMS
Prof. Printing & Promo. Matl.
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Reflex Limited
03/07/2015
0000567827
641 7874 16
 735.00
DCMS
Exceptional Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Reflex Limited
03/07/2015
0000567827
641 7874 16
 918.00
DCMS
Exceptional Costs
Natural History Museum
Finance
Sunquest Limited
03/07/2015
2015012
 7,600.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
HR Organisational Development
Boffin Media Limited
03/07/2015
NHM13
182 0507 29
 1,350.00
DCMS
Training
Natural History Museum
Directorate
Wise Productions (UK) Ltd
03/07/2015
4390
 4,500.00
DCMS
Special Event Costs
Natural History Museum
LS Collections
Stephenson Blake Sheffield
17/07/2015
4325
992 2049 86
 287.85
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
17/07/2015
4325
992 2049 86
 1,518.10
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
17/07/2015
4325
992 2049 86
 121.50
DCMS
Furniture
Natural History Museum
Sci Resources - Research & Consulting Office
Harrington Gardens House Ltd
03/07/2015
KH057/15
 1,302.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Harrington Gardens House Ltd
03/07/2015
KH066/15
 1,302.00
DCMS
Accommodation
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00372318RI
188 4140 46
 1,004.47
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00372317RI
188 4140 46
 1,205.99
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00372316RI
188 4140 46
 717.56
DCMS
Build & Eng Reactive Maintenance
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00372315RI
188 4140 46
 1,332.39
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00372314RI
188 4140 46
 986.15
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00372314RI
188 4140 46
 225.52
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00372313RI
188 4140 46
 786.83
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
16/07/2015
00376280RI
188 4140 46
 4,235.74
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00376286RI
188 4140 46
 2,020.52
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Production Services Exhibition & Conservation
Emcor Facility Services Ltd
02/07/2015
00376288RI
188 4140 46
 1,239.11
DCMS
Estates Outsourced Services
Natural History Museum
Production Services Exhibition & Conservation
Emcor Facility Services Ltd
31/07/2015
00376289RI
188 4140 46
 1,287.11
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/07/2015
00376304RI
188 4140 46
 625.00
DCMS
Building & Engineering PPM
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
03/07/2015
1661
979 0817 67
 960.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Finance
Eurobase People
03/07/2015
EP34135
570 4349 43
 648.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions - Telecoms (NHM) Eurobase People
03/07/2015
EP34152
570 4349 43
 1,598.40
DCMS
Assets under Construction
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Eurobase People
03/07/2015
EP34216
570 4349 43
 518.40
DCMS
Agency Staff
Natural History Museum
Technology Solutions - Telecoms (NHM) Eurobase People
03/07/2015
EP34224
570 4349 43
 999.00
DCMS
Assets under Construction
Natural History Museum
PEG Resources & Planning
G4S Cash Solutions (UK) Ltd
03/07/2015
01827486
238 5602 56
 572.96
DCMS
Bank Charges
Natural History Museum
Tring Management & Admin.
G4S Cash Solutions (UK) Ltd
03/07/2015
01827486
238 5602 56
 240.60
DCMS
Bank Charges
Natural History Museum
Technology Solutions
Certes Computing Ltd
03/07/2015
SIN020884
377 3451 31
 800.00
DCMS
Agency Staff
Natural History Museum
L&A Digital Services Team
Reprotec Ltd
03/07/2015
2150228
639 6669 78
 829.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
LS Collections
Stephenson Blake Sheffield
17/07/2015
4326
992 2049 86
 2,679.00
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
17/07/2015
4326
992 2049 86
 54.00
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
17/07/2015
4327
992 2049 86
 1,454.40
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
17/07/2015
4327
992 2049 86
 129.50
DCMS
Furniture
Natural History Museum
LS Collections
Azpack Limited
03/07/2015
51633
616 5307 52
 155.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Azpack Limited
03/07/2015
51633
616 5307 52
 306.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Azpack Limited
03/07/2015
51633
616 5307 52
 261.76
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Azpack Limited
03/07/2015
51633
616 5307 52
 25.00
DCMS
Freight Transport
Natural History Museum
LS Collections
Stephenson Blake Sheffield
17/07/2015
4328
992 2049 86
 893.00
DCMS
Furniture
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Stephenson Blake Sheffield
17/07/2015
4329
992 2049 86
 261.10
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
17/07/2015
4329
992 2049 86
 893.00
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
17/07/2015
4329
992 2049 86
 876.55
DCMS
Furniture
Natural History Museum
Sci Facilities Molecular Biology Labs
Illumina UK Ltd.
03/07/2015
875218
726 0351 59
 9,315.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Stephenson Blake Sheffield
17/07/2015
4330
992 2049 86
 634.10
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
17/07/2015
4330
992 2049 86
 925.00
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
17/07/2015
4330
992 2049 86
 317.05
DCMS
Furniture
Natural History Museum
Technology Solutions
CSA Waverley Ltd
03/07/2015
IN661289
468 2044 42
 30,634.70
DCMS
IT Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
First Base Technologies LLP
03/07/2015
1228
780 7964 82
 2,375.00
DCMS
Exceptional Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
First Base Technologies LLP
03/07/2015
1228
780 7964 82
 1,425.00
DCMS
Exceptional Costs
Natural History Museum
Finance
Longbridge
03/07/2015
4006
974 8884 42
 563.40
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
03/07/2015
34723056
102 8389 80
 714.57
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
03/07/2015
34722998
102 8389 80
 1,755.15
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
03/07/2015
34722017
102 8389 80
 2,980.55
DCMS
Stock
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
03/07/2015
101928179
259 6397 06
 1,720.29
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
03/07/2015
H04551IW
 1,905.14
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
03/07/2015
H07228IW
 749.30
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
03/07/2015
101924785
259 6397 06
 2,044.88
DCMS
Stock
The NHM Trading Company LTD
Events (South Ken)
Plaster Creative Communications
03/07/2015
5417
729 6927 81
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
17/07/2015
00114656
181 8430 04
 1,854.90
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
03/07/2015
5336881
232 3479 75
 896.00
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
03/07/2015
5337133
232 3479 75
 1,364.72
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
03/07/2015
5337134
232 3479 75
 720.72
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
03/07/2015
5337135
232 3479 75
 805.90
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
03/07/2015
5337135
232 3479 75
 155.14
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
03/07/2015
5337135
232 3479 75
 413.19
DCMS
Agency Staff
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Spring Personnel
03/07/2015
5337423
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
03/07/2015
5337428
232 3479 75
 644.00
DCMS
Agency Staff
Natural History Museum
Commerce Mgmt & Business Strategy
Spring Personnel
03/07/2015
5337430
232 3479 75
 731.63
DCMS
Agency Staff
Natural History Museum
Central Project Office
Spring Personnel
03/07/2015
5337431
232 3479 75
 614.86
DCMS
Agency Staff
Natural History Museum
Content Development - Editorial
Spring Personnel
03/07/2015
5337436
232 3479 75
 583.28
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
03/07/2015
1390
979 0817 67
 700.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Events (South Ken)
Emcor Facility Services Ltd
31/07/2015
00376803RI
188 4140 46
 1,232.70
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Emcor Facility Services Ltd
02/07/2015
00376804RI
188 4140 46
 1,263.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Emcor Facility Services Ltd
02/07/2015
00376805RI
188 4140 46
 1,083.00
DCMS
Special Event Costs
Natural History Museum
Technology Solutions - Telecoms (NHM) British Telecommunications Plc
03/07/2015
VP 19121170 Q06601 28
245 7193 48
 2,206.27
DCMS
Telecoms Direct Costs
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
03/07/2015
101868569
259 6397 06
 524.48
DCMS
Stock
31-Jul-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
03/07/2015
101917830
259 6397 06
 2,272.05
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
03/07/2015
101923265
259 6397 06
 1,998.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
03/07/2015
47372
129 6609 46
 740.62
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Customworks
16/07/2015
41949
593 2397 10
 1,080.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
03/07/2015
178270
140 1547 10
 1,627.92
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
03/07/2015
178269
140 1547 10
 4,161.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
03/07/2015
146888
657 4917 93
 2,897.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cotswold Fayre Ltd
16/07/2015
226839
653 4530 44
 510.75
DCMS
Stock
Natural History Museum
Estates Security SK
Victoria & Albert Museum
03/07/2015
SI06675
444 0850 63
 7,277.58
DCMS
Estates Outsourced Services
Natural History Museum
Estates Security SK
Victoria & Albert Museum
03/07/2015
SI06842
444 0850 63
 7,277.58
DCMS
Estates Outsourced Services
Natural History Museum
Estates Security SK
Victoria & Albert Museum
03/07/2015
SI06925
444 0850 63
 7,277.58
DCMS
Estates Outsourced Services
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
TMP (UK) Ltd
17/07/2015
100001047867
872 9045 02
 983.60
DCMS
Recruitment Costs
Natural History Museum
Technology Solutions
Open Text
17/07/2015
SUK08150648
771 5920 16
 1,999.95
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
16/07/2015
00377006RI
188 4140 46
 3,124.33
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
16/07/2015
00377006RI
188 4140 46
 13,300.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Technology Solutions
Software Box Ltd
03/07/2015
INV77053
 55,293.00
DCMS
IT Costs
Natural History Museum
Estates Buildings Projects
John McAslan & Partners Ltd
03/07/2015
003361
 14,050.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Coniston Limited
02/07/2015
17994
405 3265 81
 27,927.33
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Turner & Townsend
03/07/2015
000187311
 3,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Publishing
Frances Lincoln Ltd
03/07/2015
18230
237 5657 37
 885.07
DCMS
Commission Costs
Natural History Museum
Publishing
Frances Lincoln Ltd
03/07/2015
18230
237 5657 37
 2,292.45
DCMS
Commission Costs
Natural History Museum
Technology Solutions
Eurobase People
03/07/2015
EP34182
570 4349 43
 4,132.80
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
03/07/2015
EP34314
570 4349 43
 672.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
03/07/2015
EP34204
570 4349 43
 672.00
DCMS
Agency Staff
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Eurobase People
03/07/2015
EP34080
570 4349 43
 840.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
03/07/2015
EP34043
570 4349 43
 840.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
03/07/2015
EP33977
570 4349 43
 672.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
03/07/2015
EP33840
570 4349 43
 840.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
03/07/2015
EP33770
570 4349 43
 840.00
DCMS
Agency Staff
Natural History Museum
Content Development - Interpretation
Kate Whittington
17/07/2015
INV DATED 18/6/15
 2,200.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Technology Solutions
Eurobase People
03/07/2015
EP33699
570 4349 43
 840.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
03/07/2015
65741
835 5314 31
 599.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
03/07/2015
2063
842 6797 88
 2,132.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
03/07/2015
50434
183 6395 33
 3,850.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
03/07/2015
OP/I095846
486 5098 02
 2,185.92
DCMS
Stock
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Pocketbond Ltd
16/07/2015
36829
426 5862 33
 2,437.56
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
03/07/2015
34994
 792.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Quail Designs Ltd
03/07/2015
6018
547 8520 18
 554.00
DCMS
Stock
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
16/07/2015
40563
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
Natural History Museum
SS Telecoms
Verizon
03/07/2015
W010513753
823 8170 33
 1,913.06
DCMS
Telecoms Direct Costs
Natural History Museum
Technology Solutions
Eurobase People
17/07/2015
EP34364
570 4349 43
 1,612.80
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
17/07/2015
EP34371
570 4349 43
 672.00
DCMS
Agency Staff
Natural History Museum
LS Vertebrates Division
Key Travel
17/07/2015
50166885
362 3348 61
 714.06
DCMS
Travel-Air Passenger Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Key Travel
17/07/2015
50166626
362 3348 61
 593.76
DCMS
Travel-Air Passenger Transport
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
03/07/2015
5337437
232 3479 75
 9,821.84
DCMS
Agency Staff
Natural History Museum
Finance
Eurobase People
17/07/2015
EP34336
570 4349 43
 648.00
DCMS
Agency Staff
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales
Kalamazoo Secure Solutions Ltd
17/07/2015
IN0084070
616 6856 14
 4,285.00
DCMS
IT Costs
The NHM Trading Company LTD
Touring Robotics
Key Travel
16/07/2015
50168925
 555.90
DCMS
Accommodation
The NHM Trading Company LTD
Touring Robotics
Key Travel
16/07/2015
50168926
 555.90
DCMS
Accommodation
The NHM Trading Company LTD
Touring Robotics
Key Travel
16/07/2015
50168931
 555.90
DCMS
Accommodation
The NHM Trading Company LTD
Touring Robotics
Key Travel
16/07/2015
50168936
 555.90
DCMS
Accommodation
Natural History Museum
Estates Buildings Projects
Land Survey Solutions (Utilities) Ltd
17/07/2015
1798940
887 7198 47
 950.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Land Survey Solutions (Utilities) Ltd
17/07/2015
1798940
887 7198 47
 950.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Casson Mann
17/07/2015
2028
446 0116 79
 21,217.34
DCMS
Assets under Construction
Natural History Museum
LS Collections
Polyformes Ltd
17/07/2015
709377
432 9927 28
 6,232.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Key Travel
03/07/2015
50119482
362 3348 61
 706.76
DCMS
Travel-Air Passenger Transport
Natural History Museum
Content Development - Broadcast
Shuffle Films Ltd
17/07/2015
06
 600.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Risk & Assurance
Marks Sattin
03/07/2015
178467
892 2071 22
 995.22
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
03/07/2015
178467
892 2071 22
 4.92
DCMS
Agency Staff
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
EduServ
03/07/2015
OP/I038613
 5,000.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
EduServ
03/07/2015
OP/I038613
 375.00
DCMS
IT Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Apple Distribution International
03/07/2015
4521956588
 884.00
DCMS
IT Costs
Natural History Museum
Development
CASE
03/07/2015
1006562241
653 9861 93
 975.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Programme Group (Temporary Exhibitions)
Comcen
03/07/2015
INV146676
540 9977 10
 4,677.40
DCMS
Exceptional Costs
Natural History Museum
Directorate
National Heritage Science Forum (NHSF)
17/07/2015
NHSF201516/006
 3,000.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Development
Richmond Associates
03/07/2015
2462
653 4303 55
 4,583.33
DCMS
Recruitment Costs
Natural History Museum
L&A Collections & Services Team
Ithaka Harbors Inc
15/07/2015
SO074312
 1,139.79
DCMS
Library Serials
Natural History Museum
Development
Thought Support Limited
03/07/2015
1798
977 1063 02
 13,200.00
DCMS
Agency Staff
Natural History Museum
Development
Thought Support Limited
03/07/2015
1799
977 1063 02
 7,620.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Larch Consulting Ltd
03/07/2015
5529
660 8915 15
 15,225.00
DCMS
Prof. Fees excl Legal & Audit
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Fakenham Prepress Solutions
17/07/2015
12230
373 1320 80
 870.00
DCMS
Work In Progress
Natural History Museum
Estates Buildings Projects
Atkins Ltd
17/07/2015
15007035
209 8612 53
 4,000.00
DCMS
Assets under Construction
Natural History Museum
Sci Resources - Research & Consulting Office
Royal Botanic Garden Edinburgh
17/07/2015
14149
743 2265 46
 350.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Royal Botanic Garden Edinburgh
17/07/2015
14149
743 2265 46
 220.00
DCMS
Subsistence
Natural History Museum
LS Plants Division
Bioline Reagents Limited
03/07/2015
132815
828 3592 02
 826.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Bioline Reagents Limited
03/07/2015
132816
828 3592 02
 1,116.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Bioline Reagents Limited
03/07/2015
132816
828 3592 02
 137.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Bioline Reagents Limited
03/07/2015
132816
828 3592 02
 696.60
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Browntrout Publishers Ltd
03/07/2015
61146
 1,412.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
A B Gee of Ripley
16/07/2015
IN073853
836 5633 06
 3,252.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Luckies of London Ltd
03/07/2015
42854
 996.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
03/07/2015
SI307279
 4,057.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
03/07/2015
00044833
647 6600 22
 1,698.84
DCMS
Stock
31-Jul-2015
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
03/07/2015
0000201410
815 2828 29
 528.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
16/07/2015
35437
625 5142 57
 2,394.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Insect Lore Europe
03/07/2015
N161112
650 6107 63
 656.64
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Disaster Designs Ltd
03/07/2015
88465
583 5848 92
 1,576.38
DCMS
Stock
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
03/07/2015
319243
618 1841 40
 520.00
DCMS
Training
Natural History Museum
Museum Programme Group (PEG)
Abbeymead Building Ltd
16/07/2015
969-299
932 5042 48
 19,412.50
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Abbeymead Building Ltd
16/07/2015
969-299
932 5042 48
 19,412.50
DCMS
Site Preparation / Demolition
Natural History Museum
Finance
Spring Personnel
17/07/2015
5338035
232 3479 75
 629.30
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
17/07/2015
5338035
232 3479 75
 597.24
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
17/07/2015
5338035
232 3479 75
 559.80
DCMS
Agency Staff
Natural History Museum
Development
Aaron Jones
03/07/2015
15/04
920 5729 31
 700.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Museum Programme Group (PEG)
RWCA
03/07/2015
SURVEY
704 5540 57
 1,865.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
RWCA
03/07/2015
SURVEY
704 5540 57
 96.04
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
HR Organisational Development
Sturge Conservation Studio
17/07/2015
599
 2,155.50
DCMS
Training
31-Jul-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Certes Computing Ltd
17/07/2015
SIN020920
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
17/07/2015
5338049
232 3479 75
 1,118.86
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
17/07/2015
5338049
232 3479 75
 102.00
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
17/07/2015
5338049
232 3479 75
 141.46
DCMS
Agency Staff
Natural History Museum
Tring Management & Admin.
Spring Personnel
17/07/2015
5338049
232 3479 75
 34.00
DCMS
Agency Staff
Natural History Museum
Content Development - Editorial
Spring Personnel
17/07/2015
5338344
232 3479 75
 742.35
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
17/07/2015
5338048
232 3479 75
 591.09
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
17/07/2015
5337813
232 3479 75
 896.00
DCMS
Agency Staff
Natural History Museum
Central Project Office
Spring Personnel
17/07/2015
5338336
232 3479 75
 632.18
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
17/07/2015
5338330
232 3479 75
 423.63
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
17/07/2015
5338330
232 3479 75
 56.39
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
17/07/2015
5338330
232 3479 75
 59.68
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
17/07/2015
5338330
232 3479 75
 50.22
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
17/07/2015
5338330
232 3479 75
 86.71
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
17/07/2015
5338330
232 3479 75
 25.68
DCMS
Agency Staff
Natural History Museum
Commerce Mgmt & Business Strategy
Spring Personnel
31/07/2015
5338335
232 3479 75
 731.63
DCMS
Agency Staff
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Target Group
03/07/2015
52680
118 9313 10
 407.75
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
03/07/2015
52680
118 9313 10
 7,252.59
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
03/07/2015
52680
118 9313 10
 177.64
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
03/07/2015
27175128
232 3479 75
 1,886.05
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
16/07/2015
27181508
232 3479 75
 894.88
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
03/07/2015
5337434
232 3479 75
 2,366.22
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
03/07/2015
5337434
232 3479 75
 4,429.56
DCMS
Agency Staff
Natural History Museum
Estates Management
Key Travel
17/07/2015
50169626
362 3348 61
 613.42
DCMS
Travel-Air Passenger Transport
Natural History Museum
Technology Solutions
TrustMarque Solutions
31/07/2015
2231613
727 3486 15
 17,301.44
DCMS
Assets under Construction
Natural History Museum
Human Resources - Ops
Morgan Hunt
17/07/2015
826997
 3,978.45
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Sodabeh Gashtasebi
03/07/2015
22589
 750.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Sodabeh Gashtasebi
03/07/2015
22589
 30.00
DCMS
Postage & Couriers
Natural History Museum
Finance
Hays Accountancy Personnel
17/07/2015
1005548313
773 6958 71
 1,650.00
DCMS
Assets under Construction
Natural History Museum
Content Development - Learning Prog
Spectrum Drama
03/07/2015
1427
569 8616 76
 675.00
DCMS
Prof. Fees excl Legal & Audit
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Learning Prog
Spectrum Drama
03/07/2015
1460
569 8616 76
 540.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Content Development - Learning Prog
Spectrum Drama
03/07/2015
1599
569 8616 76
 675.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Content Development - Learning Prog
Spectrum Drama
03/07/2015
1634
569 8616 76
 945.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Robert Nicholls
03/07/2015
177257
 800.00
DCMS
Science Outsourced Services
Natural History Museum
Finance
Longbridge
17/07/2015
4068
974 8884 42
 563.40
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Digital Video Systems
03/07/2015
5087
700 5854 58
 725.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Digital Video Systems
03/07/2015
5221
700 5854 58
 840.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Digital Video Systems
03/07/2015
5221
700 5854 58
 660.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Digital Video Systems
03/07/2015
5256
700 5854 58
 783.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Digital Video Systems
17/07/2015
5268
700 5854 58
 3,895.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Digital Video Systems
17/07/2015
5355
700 5854 58
 1,375.00
DCMS
Equip. Purch. & Hire (non IT / office)
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Human Resources - Ops
LA International
17/07/2015
LA333751
844 2733 25
 5,500.00
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
17/07/2015
00114766
181 8430 04
 2,143.44
DCMS
Agency Staff
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
15/07/2015
112190
 138.88
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
15/07/2015
112190
 81.44
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
15/07/2015
112190
 4,950.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
15/07/2015
112190
 460.00
DCMS
Work In Progress
Natural History Museum
Production Services Exhibition & Conservation
Fercell Engineering
31/07/2015
DP 13184
 10,396.70
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Security SK
Victoria & Albert Museum
03/07/2015
SI106923
444 0850 63
 7,277.58
DCMS
Estates Outsourced Services
Natural History Museum
Estates Security SK
Victoria & Albert Museum
03/07/2015
SI107067
444 0850 63
 7,349.26
DCMS
Estates Outsourced Services
Natural History Museum
Programme Group (Temporary Exhibitions)
Linton Fuel Oils Ltd
17/07/2015
I07687099
 785.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Dell Computer Corporation Ltd
17/07/2015
7402214842
635 8235 28
 1,954.30
DCMS
IT Costs
Natural History Museum
Technology Solutions
Ricoh UK Ltd
03/07/2015
100165796
524 1612 80
 22,888.15
DCMS
Equip. Lease Costs
Natural History Museum
Technology Solutions
Ricoh UK Ltd
03/07/2015
100165794
524 1612 80
 19,833.02
DCMS
Equip. Lease Costs
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Ricoh UK Ltd
03/07/2015
100196650
524 1612 80
 22,864.30
DCMS
Equip. Lease Costs
Natural History Museum
Technology Solutions
Beckett Telecom
03/07/2015
52888
491 7268 16
 597.00
DCMS
Telecoms Direct Costs
Natural History Museum
LS Consultancy
The Moving Venue Caterers Ltd
16/07/2015
7153
 0.00
DCMS
Subsistence
Natural History Museum
Estates Management
Mass
17/07/2015
22060
726 4867 04
 15,381.14
DCMS
IT Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Horniman Museum and Gardens
17/07/2015
0000000401
 1,671.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Risk & Assurance
Marks Sattin
17/07/2015
179611
892 2071 22
 1,391.47
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
17/07/2015
179611
892 2071 22
 7.03
DCMS
Agency Staff
Natural History Museum
Marketing
Catsnake Film Ltd
17/07/2015
CAT319
 103.99
DCMS
Advertising
Natural History Museum
Marketing
Catsnake Film Ltd
17/07/2015
CAT319
 3,500.00
DCMS
Advertising
Natural History Museum
Technology Solutions
Axiell ALM Ltd
03/07/2015
802675
 14,512.50
DCMS
IT Costs
Natural History Museum
Technology Solutions
Axiell ALM Ltd
03/07/2015
802763
 12,712.50
DCMS
IT Costs
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
17/07/2015
76496763
569 9532 77
 3,007.10
DCMS
Telecoms Direct Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
03/07/2015
7402214165
635 8235 28
 10,461.25
DCMS
IT Costs
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
WPoY Competition
Red Ant Ltd
30/07/2015
07111
123 3883 22
 1,200.00
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
03/07/2015
SIN019608
423 8505 60
 2,871.41
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Customworks
16/07/2015
42045
593 2397 10
 627.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
16/07/2015
000104068
655 5300 44
 928.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Marbel Ltd
16/07/2015
SIN39717
 1,700.38
DCMS
Stock
Natural History Museum
LS Parasites & Vectors Division
Computer Imprintable Label Systems Ltd
17/07/2015
101497
435 9715 25
 710.52
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
16/07/2015
1343
110 0129 96
 1,750.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
16/07/2015
1343
110 0129 96
 25.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Wymount
16/07/2015
1148
885 8551 64
 1,375.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Premier Vanguard
16/07/2015
00733140
362 0762 66
 632.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Finance
Farrer &Co
03/07/2015
10120882
232 3892 67
 2,290.26
DCMS
Legal Fees
31-Jul-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Farrer &Co
31/07/2015
10120869
232 3892 67
 636.19
DCMS
Legal Fees
Natural History Museum
NHM Governance & Admin
Farrer &Co
31/07/2015
10120869
232 3892 67
 290.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Farrer &Co
31/07/2015
10120869
232 3892 67
 1,842.75
DCMS
Intercompany - NHM Trading Co
Natural History Museum
Estates Management
Farrer &Co
31/07/2015
10120869
232 3892 67
 851.18
DCMS
Legal Fees
Natural History Museum
Audience Development
Farrer &Co
31/07/2015
10120869
232 3892 67
 1,769.63
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Farrer &Co
31/07/2015
10120869
232 3892 67
 2,876.25
DCMS
Legal Fees
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
17/07/2015
44239
783 9158 81
 74.68
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
17/07/2015
44239
783 9158 81
 18.67
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
17/07/2015
44239
783 9158 81
 56.01
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
17/07/2015
44239
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
17/07/2015
44239
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
17/07/2015
44239
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
17/07/2015
44239
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
17/07/2015
44239
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
17/07/2015
44239
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
17/07/2015
44239
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
17/07/2015
44239
783 9158 81
 131.00
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
17/07/2015
44239
783 9158 81
 360.00
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
17/07/2015
44239
783 9158 81
 444.00
DCMS
IT Costs
Natural History Museum
Sci Resources - Research & Consulting Office
Royal Botanic Garden Edinburgh
17/07/2015
14154
743 2265 46
 462.00
DCMS
Subsistence
Natural History Museum
Sci Resources - Research & Consulting Office
Royal Botanic Garden Edinburgh
17/07/2015
14154
743 2265 46
 700.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Royal Botanic Garden Edinburgh
17/07/2015
14155
743 2265 46
 455.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Royal Botanic Garden Edinburgh
17/07/2015
14155
743 2265 46
 308.00
DCMS
Subsistence
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Bright a Blind Ltd
17/07/2015
158185
577 0532 30
 912.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Content Development - Online
Klara Kubiak
17/07/2015
005
 1,450.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Sci Facilities Imaging & Analytical
Optimax Imaging Inspection & Measure
03/07/2015
INV.15.7786
780 4974 94
 2,900.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Finance
Spring Personnel
17/07/2015
5338967
232 3479 75
 624.96
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
17/07/2015
5338967
232 3479 75
 597.24
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
17/07/2015
5338967
232 3479 75
 450.95
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
17/07/2015
SIN020954
377 3451 31
 5,130.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Atkins Ltd
31/07/2015
15011549
209 8612 53
 42,647.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
17/07/2015
22468
358 4413 42
 3,518.84
DCMS
Assets under Construction
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
17/07/2015
22468
358 4413 42
 13,624.28
DCMS
Assets under Construction
Natural History Museum
LS Parasites & Vectors Division
Key Travel
17/07/2015
50171636
362 3348 61
 1,185.06
DCMS
Travel-Air Passenger Transport
Natural History Museum
Technology Solutions
Tectrade Computers Ltd
17/07/2015
23120
564 1557 34
 14,196.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Reflex Limited
03/07/2015
0000567911
641 7874 16
 5,282.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Reflex Limited
03/07/2015
0000567911
641 7874 16
 870.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Reflex Limited
03/07/2015
0000567911
641 7874 16
 58.00
DCMS
Assets under Construction
31-Jul-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Reflex Limited
03/07/2015
0000567911
641 7874 16
 122.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Reflex Limited
03/07/2015
0000567911
641 7874 16
 62.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Reflex Limited
03/07/2015
0000567911
641 7874 16
 644.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Reflex Limited
03/07/2015
0000567911
641 7874 16
 170.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Tring Retail
Schleich UK Ltd
16/07/2015
31295267
 786.96
DCMS
Stock
Natural History Museum
LS Collections
Alcohols Ltd
17/07/2015
SL129345
232 3604 01
 1,157.17
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Alcohols Ltd
17/07/2015
SL129345
232 3604 01
 57.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Tring Retail
Dowman Imports
03/07/2015
41916
501 7702 81
 715.62
DCMS
Stock
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
17/07/2015
T/5583
238 4185 51
 2,200.00
DCMS
Assets under Construction
Natural History Museum
Estates Security SK
Victoria & Albert Museum
17/07/2015
SI07157
444 0850 63
 7,349.26
DCMS
Estates Outsourced Services
Natural History Museum
Technology Solutions
Eurobase People
17/07/2015
EP34427
570 4349 43
 840.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
17/07/2015
EP34454
570 4349 43
 1,433.60
DCMS
Agency Staff
Natural History Museum
ES Invertebrates & Plants Division
Alexa Sedlacek
15/07/2015
CA00-637-52
 28.61
DCMS
Travel Other
Natural History Museum
ES Invertebrates & Plants Division
Alexa Sedlacek
15/07/2015
CA00-637-52
 28.17
DCMS
Travel Other
Natural History Museum
ES Invertebrates & Plants Division
Alexa Sedlacek
15/07/2015
CA00-637-52
 799.32
DCMS
Travel Other
Natural History Museum
ES Invertebrates & Plants Division
Alexa Sedlacek
15/07/2015
CA00-637-52
 834.02
DCMS
Travel-Air Passenger Transport
31-Jul-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Invertebrates & Plants Division
Alexa Sedlacek
15/07/2015
CA00-637-52
 8.80
DCMS
Subsistence
Natural History Museum
LS Collections
Edward Baden
31/07/2015
249459
702 5876 36
 1,777.97
DCMS
Site Preparation / Demolition
Natural History Museum
LS Collections
Edward Baden
31/07/2015
249459
702 5876 36
 132.75
DCMS
Site Preparation / Demolition
Natural History Museum
Technology Solutions
Adobe Systems Software Ireland Ltd
31/07/2015
663877092
 28,166.38
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
16/07/2015
53751000
620 5837 52
 547.25
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
16/07/2015
53890981
620 5837 52
 547.25
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
16/07/2015
53944585
620 5837 52
 904.41
DCMS
Stock
Natural History Museum
Content Development - Broadcast
Dell Computer Corporation Ltd
17/07/2015
7402216311
635 8235 28
 549.00
DCMS
IT Costs
The NHM Trading Company LTD
LS Consultancy
Metro
16/07/2015
2140590
548 1216 50
 23,234.00
DCMS
Science Outsourced Services
Natural History Museum
Production Services Special Effects
Comcen
17/07/2015
INV147941
540 9977 10
 1,905.87
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Comcen
17/07/2015
INV147941
540 9977 10
 142.95
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Housekeeping SK
Investec Asset Finance Plc
17/07/2015
MI/1086714
480 9126 39
 2,300.00
DCMS
Postage & Couriers
Natural History Museum
Estates Buildings Projects
Atkins Ltd
17/07/2015
15012429
209 8612 53
 2,000.00
DCMS
Assets under Construction
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
30/07/2015
1076281
786 6539 66
 5,343.30
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Retail (South Ken)
Proportion London Ltd
16/07/2015
0000034570
 824.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Proportion London Ltd
16/07/2015
0000034570
 55.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Target Group
30/07/2015
52700
118 9313 10
 7,556.17
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
30/07/2015
52700
118 9313 10
 318.24
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
30/07/2015
52700
118 9313 10
 190.02
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
16/07/2015
27187770
232 3479 75
 602.07
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
30/07/2015
5338342
232 3479 75
 4,515.37
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
30/07/2015
5338342
232 3479 75
 1,579.55
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
16/07/2015
101934084
259 6397 06
 1,379.91
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
16/07/2015
34724796
102 8389 80
 800.92
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
16/07/2015
H32575IV
 1,401.78
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
16/07/2015
101932358
259 6397 06
 2,145.00
DCMS
Stock
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Emcor Facility Services Ltd
31/07/2015
00378253RI
188 4140 46
 2,500.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Equals Consulting Limited
31/07/2015
1636
979 0817 67
 7,568.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Sci Directorate
Nature Publishing Group
17/07/2015
177553OI
199 4406 21
 3,150.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Museum Programme Group (PEG)
Terry Watkins Research Limited
31/07/2015
1900
547 8650 05
 6,825.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
A B Gee of Ripley
16/07/2015
IN073654
836 5633 06
 4,395.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
16/07/2015
101940282
259 6397 06
 911.32
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
16/07/2015
35418
625 5142 57
 5,014.90
DCMS
Stock
The NHM Trading Company LTD
ES Consultancy
Dr Olga Yu Plotinskaia
02/07/2015
CA00-608-10
 280.00
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
ES Consultancy
Dr Olga Yu Plotinskaia
02/07/2015
CA00-608-10
 120.00
DCMS
Recruitment Costs
The NHM Trading Company LTD
ES Consultancy
Dr Olga Yu Plotinskaia
02/07/2015
CA00-608-10
 250.00
DCMS
Subsistence
The NHM Trading Company LTD
ES Consultancy
Anatoly Zaytsev
02/07/2015
CA00-633-45
 1,100.00
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
ES Consultancy
Dr Olga Yu Plotinskaia
02/07/2015
CA00-634-46
 1,000.00
DCMS
Science Outsourced Services
Natural History Museum
SS CHP Boilerhouse
Gazprom Marketing & Trading Retail Ltd
17/07/2015
3453545
927 4051 29
 75,799.08
DCMS
Gas
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
17/07/2015
3453560
927 4051 29
 5,787.71
DCMS
Gas
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
17/07/2015
3453559
927 4051 29
 2,012.10
DCMS
Gas
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
31/07/2015
00114879
181 8430 04
 2,232.75
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
17/07/2015
T/5462
238 4185 51
 1,800.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
16/07/2015
00378715RI
188 4140 46
 168,605.50
DCMS
Estates Outsourced Services
Natural History Museum
Publishing
Shah Rogers Photography
17/07/2015
000489
645 4842 38
 4,388.25
DCMS
Royalties
Natural History Museum
Sci Facilities Molecular Biology Labs
Environmental Validation Solutions Ltd.
17/07/2015
L7182
782 9400 09
 1,160.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
LS Collections
Polyformes Ltd
17/07/2015
709562
432 9927 28
 2,493.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Purcell Miller Tritton LLP
17/07/2015
LON012385
105 0807 13
 4,590.00
DCMS
Assets under Construction
Natural History Museum
HR Organisational Development
Still HR
31/07/2015
691
925 3265 27
 585.00
DCMS
Training
Natural History Museum
Estates Buildings Projects
Malcolm Reading Consultants
31/07/2015
3322
 2,100.00
DCMS
Prof. Fees excl Legal & Audit
31-Jul-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Malcolm Reading Consultants
31/07/2015
3322
 2,100.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Malcolm Reading Consultants
31/07/2015
3322
 1,050.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Content Development - Interpretation
Hall and Hall Design Ltd
17/07/2015
NHM-2015.06-LOL 1
928 9393 67
 3,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Publishing
Reed Exhibitions Ltd
17/07/2015
772170
 125.00
DCMS
Advertising
Natural History Museum
Publishing
Reed Exhibitions Ltd
17/07/2015
772170
 541.80
DCMS
Advertising
Natural History Museum
Publishing
Reed Exhibitions Ltd
17/07/2015
772170
 124.20
DCMS
Advertising
Natural History Museum
Publishing
Reed Exhibitions Ltd
17/07/2015
772170
 285.00
DCMS
Advertising
Natural History Museum
Publishing
Reed Exhibitions Ltd
17/07/2015
772170
 367.50
DCMS
Advertising
Natural History Museum
Human Resources - Ops
Workplace Options
31/07/2015
0009812-IN
894 1316 11
 3,225.83
DCMS
HR Outsourced Services Contracts
Natural History Museum
Finance
Hays Accountancy Personnel
17/07/2015
1005571540
773 6958 71
 1,650.00
DCMS
Assets under Construction
Natural History Museum
Finance
Hays Accountancy Personnel
31/07/2015
1005571960
773 6958 71
 2,150.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
31/07/2015
1005571961
773 6958 71
 1,290.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
31/07/2015
1005571962
773 6958 71
 2,150.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
31/07/2015
1005571963
773 6958 71
 2,150.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
31/07/2015
1005571964
773 6958 71
 2,150.00
DCMS
Agency Staff
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
17/07/2015
GB2460017113
232 6151 94
 3,286.96
DCMS
HR Outsourced Services Contracts
Natural History Museum
Technology Solutions
Certes Computing Ltd
17/07/2015
SIN021049
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
17/07/2015
SIN021119
377 3451 31
 1,740.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
17/07/2015
EP34449
570 4349 43
 8,739.90
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Apple Distribution International
16/07/2015
4519309964-DUP
 1,074.00
DCMS
IT Costs
Natural History Museum
SS HV Ringmain
Southern Electric
17/07/2015
201616442/0014
553 7696 03
 35,782.35
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
17/07/2015
91431762/0056
553 7696 03
 10,018.33
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
17/07/2015
251430940/0056
553 7696 03
 34,651.96
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
17/07/2015
981457605/0049
553 7696 03
 32,444.69
DCMS
Electricity
Natural History Museum
Estates Buildings Ops
Southern Electric
17/07/2015
701431584/0060
553 7696 03
 8,520.75
DCMS
Electricity
Natural History Museum
Estates Buildings Ops
Southern Electric
17/07/2015
41430504/0058
553 7696 03
 3,781.44
DCMS
Electricity
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
17/07/2015
7402214770
635 8235 28
 1,298.17
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
16/07/2015
H10996IW
 1,263.04
DCMS
Stock
Natural History Museum
Bookings & Sales
Spring Personnel
31/07/2015
5338978
232 3479 75
 590.07
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
17/07/2015
5339289
232 3479 75
 545.49
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
17/07/2015
5339290
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
17/07/2015
5339291
232 3479 75
 505.60
DCMS
Agency Staff
Natural History Museum
Commerce Mgmt & Business Strategy
Spring Personnel
17/07/2015
5339302
232 3479 75
 585.30
DCMS
Agency Staff
Natural History Museum
Central Project Office
Spring Personnel
17/07/2015
5339303
232 3479 75
 606.20
DCMS
Agency Staff
Natural History Museum
Memberships
Spring Personnel
17/07/2015
5339304
232 3479 75
 557.76
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Customworks
16/07/2015
41879
593 2397 10
 1,200.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
16/07/2015
41942
501 7702 81
 3,596.11
DCMS
Stock
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
16/07/2015
00045073
647 6600 22
 3,139.76
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Goldmajor Limited
16/07/2015
150180
424 1686 59
 512.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
16/07/2015
224009
697 4395 69
 1,530.09
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Leathams Ltd
16/07/2015
INV2275488
340 2154 08
 683.52
DCMS
Stock
Natural History Museum
Marketing
AKA Promotions Ltd
17/07/2015
L1 192069
696 8691 51
 1,621.62
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/07/2015
L1 192029
696 8691 51
 1,670.62
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/07/2015
L1 192031
696 8691 51
 1,670.62
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/07/2015
L1 192033
696 8691 51
 11,261.25
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/07/2015
L1 192033
696 8691 51
 1,400.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/07/2015
L1 192034
696 8691 51
 2,502.44
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/07/2015
L1 192038
696 8691 51
 1,000.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/07/2015
L1 192039
696 8691 51
 500.49
DCMS
Advertising
31-Jul-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
17/07/2015
L1 192068
696 8691 51
 2,100.00
DCMS
Advertising
Natural History Museum
SS CHP Boilerhouse
Vital Energi
17/07/2015
SI-14442
764 5182 15
 1,008.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Human Resources - Ops
Disclosure Checks Ltd
17/07/2015
3039
 1,435.00
DCMS
Recruitment Costs
Natural History Museum
Risk & Assurance
Marks Sattin
17/07/2015
179813
892 2071 22
 1,142.66
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
17/07/2015
179813
892 2071 22
 5.81
DCMS
Agency Staff
Natural History Museum
SS CHP Boilerhouse
Vital Energi
17/07/2015
SI-14514
764 5182 15
 6,436.80
DCMS
Energy Services Unitary Charge
Natural History Museum
Marketing
AKA Promotions Ltd
17/07/2015
L1 192037
696 8691 51
 1,200.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/07/2015
L1 192037
696 8691 51
 81.20
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/07/2015
L1 192041
696 8691 51
 5,254.20
DCMS
Advertising
Natural History Museum
Media Relations
Gorkana Group Ltd
17/07/2015
GB_33983
757 1580 12
 1,543.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
LS Vertebrates Division
Key Travel
17/07/2015
50152434
362 3348 61
 574.46
DCMS
Travel-Air Passenger Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Key Travel
17/07/2015
50152573
362 3348 61
 2,212.64
DCMS
Travel-Air Passenger Transport
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
17/07/2015
043
 240.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
17/07/2015
043
 3,900.00
DCMS
Agency Staff
Natural History Museum
Memberships
Uni-mail
17/07/2015
U/510/6650
768 3188 86
 4,164.75
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Memberships
Mint Coaches Ltd
17/07/2015
P/4190
941 6924 08
 550.00
DCMS
Special Event Costs
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
17/07/2015
22477
358 4413 42
 1,194.92
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Beckett Telecom
17/07/2015
53052
491 7268 16
 697.00
DCMS
Telecoms Direct Costs
Natural History Museum
Technology Solutions
Eurobase People
31/07/2015
EP34562
570 4349 43
 4,592.00
DCMS
Agency Staff
Natural History Museum
Estates Management
Office Depot (Guilbert UK Ltd)
31/07/2015
81396318
673 4785 94
 132.71
DCMS
Office Stationery
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
31/07/2015
81396318
673 4785 94
 288.14
DCMS
Office Stationery
Natural History Museum
Risk & Assurance
Office Depot (Guilbert UK Ltd)
31/07/2015
81396318
673 4785 94
 31.53
DCMS
Office Stationery
Natural History Museum
Human Resources - Ops
Office Depot (Guilbert UK Ltd)
31/07/2015
81396318
673 4785 94
 244.80
DCMS
Office Stationery
Natural History Museum
Memberships
Office Depot (Guilbert UK Ltd)
31/07/2015
81396318
673 4785 94
 32.76
DCMS
Office Stationery
Natural History Museum
Sci Resources - Science Administration Team
Office Depot (Guilbert UK Ltd)
31/07/2015
81396318
673 4785 94
 34.46
DCMS
Office Stationery
Natural History Museum
L&A Digital Services Team
Office Depot (Guilbert UK Ltd)
31/07/2015
81396318
673 4785 94
 104.96
DCMS
Office Stationery
Natural History Museum
Sci Directorate
Office Depot (Guilbert UK Ltd)
31/07/2015
81396318
673 4785 94
 35.70
DCMS
Office Stationery
Natural History Museum
Events (South Ken)
Office Depot (Guilbert UK Ltd)
31/07/2015
81396318
673 4785 94
 30.08
DCMS
Office Stationery
Natural History Museum
LS Department Mgmt Team
Office Depot (Guilbert UK Ltd)
31/07/2015
81396318
673 4785 94
 357.16
DCMS
Office Stationery
Natural History Museum
Development
Office Depot (Guilbert UK Ltd)
31/07/2015
81396318
673 4785 94
 96.99
DCMS
Office Stationery
Natural History Museum
Bookings & Sales
Office Depot (Guilbert UK Ltd)
31/07/2015
81396318
673 4785 94
 33.91
DCMS
Office Stationery
Natural History Museum
Touring Robotics
Office Depot (Guilbert UK Ltd)
31/07/2015
81396318
673 4785 94
 30.51
DCMS
Office Stationery
31-Jul-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Department Mgmt Team
Office Depot (Guilbert UK Ltd)
31/07/2015
81396318
673 4785 94
 188.28
DCMS
Office Stationery
Natural History Museum
PEG Resources & Planning
Office Depot (Guilbert UK Ltd)
31/07/2015
81396318
673 4785 94
 620.56
DCMS
Office Stationery
Natural History Museum
Picture Library (Image Resources)
Office Depot (Guilbert UK Ltd)
31/07/2015
81396318
673 4785 94
 91.38
DCMS
Office Stationery
Natural History Museum
Finance
Office Depot (Guilbert UK Ltd)
31/07/2015
81396318
673 4785 94
 527.29
DCMS
Office Stationery
Natural History Museum
Visitor Events
Office Depot (Guilbert UK Ltd)
31/07/2015
81396318
673 4785 94
 39.66
DCMS
Office Stationery
Natural History Museum
L&A Dept Management
Office Depot (Guilbert UK Ltd)
31/07/2015
81396318
673 4785 94
 384.87
DCMS
Office Stationery
Natural History Museum
Central Project Office
Office Depot (Guilbert UK Ltd)
31/07/2015
81396318
673 4785 94
 80.37
DCMS
Office Stationery
Natural History Museum
Sci Facilities Dept Mgmt
Office Depot (Guilbert UK Ltd)
31/07/2015
81396318
673 4785 94
 560.84
DCMS
Office Stationery
Natural History Museum
Tring Retail
Spring Personnel
17/07/2015
5338979
232 3479 75
 257.63
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
17/07/2015
5338979
232 3479 75
 766.59
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Taylor Pearce Limited
17/07/2015
16/037
437 1083 44
 11,655.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Taylor Pearce Limited
17/07/2015
16/037
437 1083 44
 3,885.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Taylor Pearce Limited
17/07/2015
16/037
437 1083 44
 2,715.00
DCMS
Assets under Construction
Natural History Museum
HR Organisational Development
CIPR
31/07/2015
22335/197586
234 2948 59
 725.00
DCMS
Training
Natural History Museum
Content Development - Broadcast
Chinacake Productions Limited
17/07/2015
CP294NHM
 1,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Finance
Hays Accountancy Personnel
17/07/2015
1005588642
773 6958 71
 2,470.00
DCMS
Assets under Construction
Natural History Museum
ES Department Mgmt Team
Apple Distribution International
17/07/2015
4522505998
 172.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Apple Distribution International
17/07/2015
4522505998
 734.00
DCMS
IT Costs
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
17/07/2015
7402218169
635 8235 28
 3,360.00
DCMS
IT Costs
Natural History Museum
Estates Buildings Ops
Smart Watercoolers T/A Glug Glug Glu
17/07/2015
64824
826 3034 48
 2,652.00
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
Publishing
Mercer Design Ltd
31/07/2015
INV006195
603 1549 73
 1,536.00
DCMS
Work In Progress
Natural History Museum
Publishing
Mercer Design Ltd
31/07/2015
INV006195
603 1549 73
 300.00
DCMS
Work In Progress
Natural History Museum
Publishing
Mercer Design Ltd
31/07/2015
INV006195
603 1549 73
 5,375.00
DCMS
Work In Progress
Natural History Museum
LS Parasites & Vectors Division
Key Travel
31/07/2015
50175671
362 3348 61
 776.86
DCMS
Travel-Air Passenger Transport
Natural History Museum
L&A Collections & Services Team
Elsevier
28/07/2015
MP01743
0050 33 019 B01
 51,516.56
DCMS
Library Serials
Natural History Museum
Visitor Events
Spring Personnel
17/07/2015
5339296
232 3479 75
 423.64
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
17/07/2015
5339296
232 3479 75
 235.40
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
17/07/2015
5339296
232 3479 75
 86.71
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
17/07/2015
5339296
232 3479 75
 86.71
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
17/07/2015
5339296
232 3479 75
 86.71
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Atec Security Ltd
31/07/2015
43501
431 3211 10
 6,973.00
DCMS
Assets under Construction
Natural History Museum
Programme Group (Temporary Exhibitions)
Atec Security Ltd
31/07/2015
43501
431 3211 10
 1,249.25
DCMS
Assets under Construction
Natural History Museum
Finance
Longbridge
17/07/2015
4122
974 8884 42
 563.40
DCMS
Agency Staff
Natural History Museum
Sci Resources - Research & Consulting Office
Helix Advisory Service Ltd
17/07/2015
HE 980
842 8492 03
 1,983.14
DCMS
Science Outsourced Services
31-Jul-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections & Services Team
G Ryder & Co Ltd
17/07/2015
24527
119 5792 41
 104.31
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
G Ryder & Co Ltd
17/07/2015
24527
119 5792 41
 156.62
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
G Ryder & Co Ltd
17/07/2015
24527
119 5792 41
 192.03
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
G Ryder & Co Ltd
17/07/2015
24527
119 5792 41
 66.67
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
G Ryder & Co Ltd
17/07/2015
24527
119 5792 41
 74.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
G Ryder & Co Ltd
17/07/2015
24527
119 5792 41
 62.32
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
G Ryder & Co Ltd
17/07/2015
24527
119 5792 41
 777.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
G Ryder & Co Ltd
17/07/2015
24527
119 5792 41
 100.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
G Ryder & Co Ltd
17/07/2015
24527
119 5792 41
 152.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
G Ryder & Co Ltd
17/07/2015
24527
119 5792 41
 109.27
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
G Ryder & Co Ltd
17/07/2015
24527
119 5792 41
 110.14
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
G Ryder & Co Ltd
17/07/2015
24527
119 5792 41
 115.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
G Ryder & Co Ltd
17/07/2015
24527
119 5792 41
 126.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
G Ryder & Co Ltd
17/07/2015
24527
119 5792 41
 116.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
G Ryder & Co Ltd
17/07/2015
24527
119 5792 41
 42.50
DCMS
Postage & Couriers
Natural History Museum
Publishing
Frances Lincoln Ltd
17/07/2015
18265
237 5657 37
 1,358.30
DCMS
Commission Costs
Natural History Museum
Publishing
Frances Lincoln Ltd
17/07/2015
18265
237 5657 37
 2,427.55
DCMS
Commission Costs
Natural History Museum
Finance
Hays Accountancy Personnel
31/07/2015
1005602647
773 6958 71
 1,650.00
DCMS
Assets under Construction
Natural History Museum
Content Development - Learning Prog
J. A. Preece
31/07/2015
2015/0019
 750.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
16/07/2015
40584
751 7479 07
 2,800.00
DCMS
Rechargeable Costs
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
16/07/2015
40602
751 7479 07
 2,910.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
16/07/2015
40574
751 7479 07
 2,800.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
16/07/2015
20577
644 8760 08
 1,179.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
16/07/2015
20519
644 8760 08
 1,210.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
16/07/2015
20515
644 8760 08
 1,911.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
16/07/2015
20488
644 8760 08
 1,203.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
16/07/2015
20578
644 8760 08
 1,369.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
16/07/2015
20540
644 8760 08
 1,614.50
DCMS
Special Event Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Posterboards Direct
17/07/2015
8223
939 2655 85
 900.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Posterboards Direct
17/07/2015
8223
939 2655 85
 105.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Posterboards Direct
17/07/2015
8223
939 2655 85
 18.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Key Travel
31/07/2015
50176717
362 3348 61
 523.86
DCMS
Travel-Air Passenger Transport
Natural History Museum
Bookings & Sales
Witherbys Ltd
31/07/2015
033153
100 1371 91
 795.00
DCMS
Prof. Printing & Promo. Matl.
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
ChangeQuestLimited
17/07/2015
0595
733 7636 19
 1,500.00
DCMS
Training
Natural History Museum
Health & Safety Services
BSI Standards Ltd
31/07/2015
94306964/1000
243 4570 71
 2,715.00
DCMS
Statutory Inspections
Natural History Museum
Estates Buildings Ops
Romford Insulations Ltd
31/07/2015
5147
788 6029 77
 3,850.00
DCMS
Building & Engineering PPM
Natural History Museum
Tring Management & Admin.
Dacorum Borough Council
17/07/2015
723057 1336929
209 0426 90
 651.86
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Human Resources - Ops
Computers In Personnel Ltd
31/07/2015
71514
363 4997 13
 6,174.00
DCMS
IT Costs
Natural History Museum
Production Services Exhibition & Conservation
Emcor Facility Services Ltd
31/07/2015
00379872RI
188 4140 46
 567.72
DCMS
Flooring (incl fitting)
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
31/07/2015
00379871RI
188 4140 46
 8,724.58
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Emcor Facility Services Ltd
31/07/2015
00379874RI
188 4140 46
 3,797.39
DCMS
Assets under Construction
Natural History Museum
Programme Group (Temporary Exhibitions)
Emcor Facility Services Ltd
31/07/2015
00379875RI
188 4140 46
 633.39
DCMS
Exhibition Construction / Hire
Natural History Museum
Sci Facilities Molecular Biology Labs
Fisher Scientific UK
31/07/2015
4151315210
844 2904 24
 3,060.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Economic & Environmental Earth Sciences
Key Travel
31/07/2015
50176292
362 3348 61
 585.96
DCMS
Travel-Air Passenger Transport
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Polyformes Ltd
31/07/2015
709716
432 9927 28
 972.27
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Dept Management
John McAslan & Partners Ltd
17/07/2015
003415
 5,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Coniston Limited
31/07/2015
18038
405 3265 81
 1,178.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
LS Parasites & Vectors Division
Computer Imprintable Label Systems Ltd
31/07/2015
101600
435 9715 25
 1,817.02
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Computer Imprintable Label Systems Ltd
31/07/2015
101600
435 9715 25
 9.00
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Stephenson Blake Sheffield
31/07/2015
4335
992 2049 86
 90.90
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
31/07/2015
4335
992 2049 86
 259.00
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
31/07/2015
4335
992 2049 86
 3,599.45
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
31/07/2015
4336
992 2049 86
 1,607.40
DCMS
Furniture
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Key Travel
31/07/2015
50177065
362 3348 61
 798.03
DCMS
Travel-Air Passenger Transport
Natural History Museum
L&A Digital Services Team
Zeutschel UK Ltd
31/07/2015
INV-0167
184 3040 27
 5,216.47
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Events (South Ken)
PCS Cleaning
16/07/2015
145928
404 6707 66
 15,701.62
DCMS
Special Event Costs
Natural History Museum
Finance
Spring Personnel
31/07/2015
5340267
232 3479 75
 504.00
DCMS
Agency Staff
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Spring Personnel
31/07/2015
5340257
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
31/07/2015
5340256
232 3479 75
 686.57
DCMS
Agency Staff
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
16/07/2015
90025662
546 1539 38
 3,056.13
DCMS
Special Event Costs
Natural History Museum
Central Project Office
Spring Personnel
31/07/2015
5340273
232 3479 75
 519.60
DCMS
Agency Staff
The NHM Trading Company LTD
Events (South Ken)
Film London Ltd
30/07/2015
5104
815 4215 52
 1,000.00
DCMS
Subscriptions & Corp. Mbrships
The NHM Trading Company LTD
Retail (South Ken)
Emcor Facility Services Ltd
31/07/2015
00379873RI
188 4140 46
 931.54
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
30/07/2015
40630
751 7479 07
 2,800.00
DCMS
Rechargeable Costs
Natural History Museum
Finance
Spring Personnel
31/07/2015
5340278
232 3479 75
 627.48
DCMS
Agency Staff
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
30/07/2015
40629
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
30/07/2015
40628
751 7479 07
 2,800.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
WPoY Competition
Lewis Blackwell
30/07/2015
WPY1
 1,250.00
DCMS
Prof. Fees excl Legal & Audit
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Directorate
Brunswick Group LLP
17/07/2015
608390
743 8063 28
 15,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
The Moule Partnership Limited
31/07/2015
2457
788 9608 46
 50,693.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
The Moule Partnership Limited
31/07/2015
2457
788 9608 46
 590.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Museum Programme Group (PEG)
National Museums of Kenya
28/07/2015
1119
 5,072.58
DCMS
Exhibition Construction / Hire
Natural History Museum
HR Organisational Development
Patrick Kelly
31/07/2015
766
 600.00
DCMS
Training
Natural History Museum
Finance
Eurobase People
31/07/2015
EP34551
570 4349 43
 518.40
DCMS
Agency Staff
Natural History Museum
Sci Facilities Imaging & Analytical
Millipore (UK) Ltd
17/07/2015
24637341
769 7393 59
 643.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Sci Facilities Imaging & Analytical
Millipore (UK) Ltd
17/07/2015
24637446
769 7393 59
 1,443.78
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Museum Programme Group (PEG)
Drinkall Dean
31/07/2015
281/INV.162
133 6758 03
 12,250.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
ES Mineral & Planetary Sciences Division Dell Computer Corporation Ltd
31/07/2015
7402218891
635 8235 28
 1,298.17
DCMS
IT Costs
Natural History Museum
ES Mineral & Planetary Sciences Division Dell Computer Corporation Ltd
31/07/2015
7402218891
635 8235 28
 98.13
DCMS
IT Costs
Natural History Museum
ES Mineral & Planetary Sciences Division Dell Computer Corporation Ltd
31/07/2015
7402218891
635 8235 28
 175.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
17/07/2015
7402217693
635 8235 28
 6,270.00
DCMS
IT Costs
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
17/07/2015
7402218198
635 8235 28
 836.90
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
30/07/2015
50622
183 6395 33
 2,673.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
30/07/2015
50623
183 6395 33
 5,858.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
30/07/2015
50621
183 6395 33
 3,333.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
30/07/2015
S1308129
 4,319.96
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
30/07/2015
SI308145
 1,232.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
30/07/2015
SI308131
 1,731.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild & Wolf Ltd
30/07/2015
0000203106
850 5434 37
 529.24
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild & Wolf Ltd
30/07/2015
0000203106
850 5434 37
 101.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
30/07/2015
117454
183 5130 19
 540.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
30/07/2015
117454
183 5130 19
 19.95
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Temple Island Collection
30/07/2015
15698
838 4490 95
 861.30
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pocketbond Ltd
30/07/2015
36878
426 5862 33
 1,519.80
DCMS
Stock
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
30/07/2015
OP/I096060
486 5098 02
 590.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wymount
30/07/2015
1149
885 8551 64
 1,375.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
30/07/2015
1076322
786 6539 66
 4,204.20
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
16/07/2015
1076527
786 6539 66
 2,568.00
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
16/07/2015
1076527
786 6539 66
 1,080.00
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Tring Retail
Retail Systems Group plc
16/07/2015
340044
696 3562 87
 1,022.25
DCMS
IT Costs
The NHM Trading Company LTD
VC Donations & Maps
Target Group
30/07/2015
52482
118 9313 10
 785.73
DCMS
Agency Staff
The NHM Trading Company LTD
Memberships
Target Group
16/07/2015
52483
118 9313 10
 545.64
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
16/07/2015
52486
118 9313 10
 1,086.92
DCMS
Agency Staff
The NHM Trading Company LTD
VC Donations & Maps
Target Group
30/07/2015
52502
118 9313 10
 628.58
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
30/07/2015
52717
118 9313 10
 109.40
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
30/07/2015
52717
118 9313 10
 276.68
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
30/07/2015
52717
118 9313 10
 7,933.25
DCMS
Agency Staff
31-Jul-2015
To :
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
30/07/2015
5339306
232 3479 75
 4,594.81
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
30/07/2015
5339306
232 3479 75
 2,235.59
DCMS
Agency Staff
Natural History Museum
HR Organisational Development
Universal Safety Consultants Ltd
17/07/2015
0000201333
805 3616 46
 600.00
DCMS
Training
Natural History Museum
ES Mineral & Planetary Sciences Division Key Travel
31/07/2015
50177555
362 3348 61
 842.96
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Buildings Ops
Bailey Consulting
17/07/2015
15/036
 595.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Publishing
Tamsin Constable
31/07/2015
WPY - CAPTIONS
 2,100.00
DCMS
Work In Progress
Natural History Museum
Publishing
Angie Hipkin
31/07/2015
885A
 1,900.00
DCMS
Work In Progress
Natural History Museum
Sci Facilities Imaging & Analytical
Scientific Laboratory Supplies Ltd
17/07/2015
SI100764803
572 6920 21
 1,149.00
DCMS
Assets under Construction
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Scientific Laboratory Supplies Ltd
17/07/2015
SI106077801
572 6920 21
 183.14
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Scientific Laboratory Supplies Ltd
17/07/2015
SI106077801
572 6920 21
 71.85
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Scientific Laboratory Supplies Ltd
17/07/2015
SI106077801
572 6920 21
 318.24
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
SS Telecoms
Emcor Facility Services Ltd
31/07/2015
00379337RI
188 4140 46
 6,335.33
DCMS
Cabling
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380179RI
188 4140 46
 2,102.15
DCMS
Build & Eng Reactive Maintenance
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380180RI
188 4140 46
 1,403.38
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380181RI
188 4140 46
 1,408.83
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380182RI
188 4140 46
 667.20
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380183RI
188 4140 46
 4,695.69
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380184RI
188 4140 46
 1,925.02
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
31/07/2015
00380185RI
188 4140 46
 4,572.00
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
31/07/2015
00380187RI
188 4140 46
 4,572.00
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
31/07/2015
00380188RI
188 4140 46
 4,572.00
DCMS
Estates Outsourced Services
Natural History Museum
Finance
Spring Personnel
31/07/2015
5339931
232 3479 75
 503.44
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
31/07/2015
5339931
232 3479 75
 580.65
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
31/07/2015
5339931
232 3479 75
 559.80
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
31/07/2015
5339944
232 3479 75
 155.14
DCMS
Agency Staff
Natural History Museum
Tring Management & Admin.
Spring Personnel
31/07/2015
5339944
232 3479 75
 102.00
DCMS
Agency Staff
31-Jul-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Tring Visitor Services
Spring Personnel
31/07/2015
5339944
232 3479 75
 1,043.08
DCMS
Agency Staff
Natural History Museum
L&A Collections & Services Team
Jisc Collections
17/07/2015
0000049953
614 9442 38
 1,312.50
DCMS
Library Serials
Natural History Museum
Technology Solutions
Eurobase People
17/07/2015
EP33800
570 4349 43
 4,021.92
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
17/07/2015
EP33895
570 4349 43
 1,344.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
17/07/2015
EP33967
570 4349 43
 1,008.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
17/07/2015
EP33986
570 4349 43
 1,030.05
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
17/07/2015
EP34126
570 4349 43
 2,060.10
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Orca Book Services
30/07/2015
ID8225322
787 4454 78
 1,956.51
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Orca Book Services
30/07/2015
ID8225322
787 4454 78
 207.05
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
30/07/2015
53802985
620 5837 52
 84.17
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
30/07/2015
53802985
620 5837 52
 2,814.56
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Distribution Ltd
30/07/2015
84208849
 678.35
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
S.T.F Book Company
30/07/2015
16098
 806.50
DCMS
Stock
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Bookpoint
30/07/2015
3414073I
205 5053 05
 1,389.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
30/07/2015
53945719
620 5837 52
 1,304.81
DCMS
Stock
Natural History Museum
Sci Facilities Molecular Biology Labs
LTE Scientific Ltd
17/07/2015
I21450
562 7943 11
 530.02
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Shotover Consulting Services Ltd
31/07/2015
SCS133
983 8853 52
 2,240.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
31/07/2015
5339713
232 3479 75
 920.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
31/07/2015
5339714
232 3479 75
 896.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
31/07/2015
5339715
232 3479 75
 1,024.00
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
31/07/2015
5340264
232 3479 75
 904.05
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
31/07/2015
5340265
232 3479 75
 904.05
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Spring Personnel
31/07/2015
5340276
232 3479 75
 807.60
DCMS
Agency Staff
Natural History Museum
Content Development - Editorial
Spring Personnel
31/07/2015
5340279
232 3479 75
 763.56
DCMS
Agency Staff
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections & Services Team
LM Information Delivery
31/07/2015
1506257
112 6270 53
 740.53
DCMS
Library Serials
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Sigma-Aldrich Company Limited
17/07/2015
8103932121
501 9288 55
 2,430.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Sigma-Aldrich Company Limited
17/07/2015
8103932121
501 9288 55
 25.54
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical
Bruker UK Ltd
31/07/2015
90326037
272 3014 91
 9,259.25
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
LS Insects Division
University of Aberdeen
31/07/2015
800049728
267 3290 44
 540.00
DCMS
Travel Other
Natural History Museum
LS Insects Division
University of Aberdeen
31/07/2015
800049728
267 3290 44
 470.17
DCMS
Accommodation
Natural History Museum
LS Insects Division
University of Aberdeen
31/07/2015
800049728
267 3290 44
 85.95
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Insects Division
University of Aberdeen
31/07/2015
800049728
267 3290 44
 95.10
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Insects Division
University of Aberdeen
31/07/2015
800049728
267 3290 44
 1,070.41
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
University of Aberdeen
31/07/2015
800049728
267 3290 44
 468.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
University of Aberdeen
31/07/2015
800049728
267 3290 44
 2,477.70
DCMS
Science Outsourced Services
Natural History Museum
LS Insects Division
University of Aberdeen
31/07/2015
800049728
267 3290 44
 282.63
DCMS
Accommodation
Natural History Museum
SS Telecoms
Britannic Technologies
31/07/2015
0000172129
529 1677 22
 15,210.00
DCMS
IT Costs
Natural History Museum
HR Organisational Development
Inviqa UK Ltd
31/07/2015
2015143
924 6866 89
 1,750.00
DCMS
Training
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
31/07/2015
A 33
546 1680 37
 540.00
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
31/07/2015
A 33
546 1680 37
 160.00
DCMS
Site Preparation / Demolition
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380282RI
188 4140 46
 654.00
DCMS
Build & Eng Reactive Maintenance
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380283RI
188 4140 46
 3,385.83
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380284RI
188 4140 46
 3,440.33
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380285RI
188 4140 46
 1,034.96
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380286RI
188 4140 46
 788.20
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380288RI
188 4140 46
 1,554.34
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380289RI
188 4140 46
 719.40
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380291RI
188 4140 46
 2,681.40
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380292RI
188 4140 46
 650.51
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380293RI
188 4140 46
 2,978.52
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380294RI
188 4140 46
 1,336.99
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380295RI
188 4140 46
 3,517.50
DCMS
Grounds Maintenance
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380296RI
188 4140 46
 1,665.25
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380297RI
188 4140 46
 1,473.68
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380298RI
188 4140 46
 933.04
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380299RI
188 4140 46
 902.52
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380300RI
188 4140 46
 1,194.71
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380301RI
188 4140 46
 756.13
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380302RI
188 4140 46
 965.74
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380303RI
188 4140 46
 3,093.37
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380304RI
188 4140 46
 1,378.85
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380305RI
188 4140 46
 654.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380306RI
188 4140 46
 577.70
DCMS
Build & Eng Reactive Maintenance
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380307RI
188 4140 46
 754.55
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
16/07/2015
00380308RI
188 4140 46
 717.77
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380309RI
188 4140 46
 4,128.56
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380310RI
188 4140 46
 2,280.28
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380312RI
188 4140 46
 1,509.91
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380313RI
188 4140 46
 2,528.80
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380314RI
188 4140 46
 4,225.93
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380316RI
188 4140 46
 535.89
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
Emcor Facility Services Ltd
31/07/2015
00380317RI
188 4140 46
 1,508.56
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380318RI
188 4140 46
 1,308.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380319RI
188 4140 46
 1,068.72
DCMS
Build & Eng Reactive Maintenance
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Deloitte LLP
17/07/2015
1111166712
809 7077 06
 2,595.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Deloitte LLP
17/07/2015
1111166712
809 7077 06
 415.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Deloitte LLP
17/07/2015
1111177316
809 7077 06
 3,900.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Thames Water Utilities Ltd
17/07/2015
62050-34453 MAY 15
537 4569 15
 10,003.12
DCMS
Water/Sewage
Natural History Museum
Estates Buildings Ops
Thames Water Utilities Ltd
17/07/2015
62050-34453 APR/MAY 15
537 4569 15
 12,150.94
DCMS
Water/Sewage
Natural History Museum
Content Design
Spring Personnel
17/07/2015
5334193
232 3479 75
 1,375.00
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
17/07/2015
5335132
232 3479 75
 1,705.90
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Klara Kubiak
31/07/2015
006
 1,450.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Finance
Longbridge
31/07/2015
4183
974 8884 42
 563.40
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
31/07/2015
SIN021206
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
Memberships
TMP (UK) Ltd
31/07/2015
100001050855
872 9045 02
 1,542.80
DCMS
Recruitment Costs
Natural History Museum
Bookings & Sales
Spring Personnel
31/07/2015
5337122
232 3479 75
 3,557.98
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/07/2015
5337122
232 3479 75
 1,348.78
DCMS
Agency Staff
31-Jul-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales
Spring Personnel
31/07/2015
5337122
232 3479 75
 1,509.86
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/07/2015
5337122
232 3479 75
 1,677.07
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
31/07/2015
5337122
232 3479 75
 913.71
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
31/07/2015
5337122
232 3479 75
 2,507.36
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
31/07/2015
5338036
232 3479 75
 2,460.67
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
31/07/2015
5338036
232 3479 75
 780.46
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/07/2015
5338036
232 3479 75
 2,336.60
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/07/2015
5338036
232 3479 75
 1,876.65
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/07/2015
5338036
232 3479 75
 1,481.75
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/07/2015
5338036
232 3479 75
 1,759.31
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/07/2015
5338968
232 3479 75
 2,808.08
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/07/2015
5338968
232 3479 75
 1,825.25
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/07/2015
5338968
232 3479 75
 1,706.37
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/07/2015
5338968
232 3479 75
 1,688.75
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
31/07/2015
5338968
232 3479 75
 811.21
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
31/07/2015
5338968
232 3479 75
 2,708.45
DCMS
Agency Staff
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
31/07/2015
443770
 4,882.50
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
31/07/2015
443770
 1,090.30
DCMS
Other Staff Welfare costs
Natural History Museum
Museum Programme Group (PEG)
Georgian National Museum Friends Society
28/07/2015
01-07/01
 765.07
DCMS
Exhibition Construction / Hire
Natural History Museum
Museum Programme Group (PEG)
Georgian National Museum Friends Society
28/07/2015
01-07/01
 379.32
DCMS
Exhibition Construction / Hire
Natural History Museum
Publishing
Co & Bear Productions (UK) Ltd
31/07/2015
NHM 123
 3,707.18
DCMS
Royalties
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Co & Bear Productions (UK) Ltd
31/07/2015
NHM 123
 927.26
DCMS
Royalties
Natural History Museum
Publishing
Co & Bear Productions (UK) Ltd
31/07/2015
NHM 123
 1,834.82
DCMS
Royalties
Natural History Museum
Estates Buildings Projects
Floydconsult - (Timothy Floyd Ltd)
17/07/2015
365.0615NHM
168 0469 86
 870.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380416RI
188 4140 46
 1,766.62
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Risk & Assurance
Barts Health NHS Trust
31/07/2015
229988
654 9470 05
 7,310.00
DCMS
Auditors Fees
Natural History Museum
Content Development - Interpretation
Kate Whittington
31/07/2015
WPY 15 10/7/15
 2,200.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
PEG Resources & Planning
G4S Cash Solutions (UK) Ltd
31/07/2015
01836596
238 5602 56
 572.96
DCMS
Bank Charges
Natural History Museum
Tring Management & Admin.
G4S Cash Solutions (UK) Ltd
31/07/2015
01836596
238 5602 56
 240.60
DCMS
Bank Charges
Natural History Museum
Marketing
AKA Promotions Ltd
31/07/2015
L1 192551
696 8691 51
 1,281.24
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
31/07/2015
L1 192551
696 8691 51
 7,241.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
31/07/2015
L1 192553
696 8691 51
 500.46
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
31/07/2015
L1 192539
696 8691 51
 460.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
31/07/2015
L1 192539
696 8691 51
 55.46
DCMS
Advertising
Natural History Museum
Finance
Spring Personnel
31/07/2015
5340921
232 3479 75
 624.96
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
31/07/2015
5340921
232 3479 75
 580.65
DCMS
Agency Staff
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Spring Personnel
31/07/2015
5340921
232 3479 75
 559.80
DCMS
Agency Staff
Natural History Museum
Marketing
AKA Promotions Ltd
31/07/2015
L1 192050
696 8691 51
 500.50
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
31/07/2015
L1 192048
696 8691 51
 500.50
DCMS
Advertising
Natural History Museum
Memberships
Benugo
17/07/2015
I8081010005969
765 3217 26
 511.80
DCMS
Special Event Costs
Natural History Museum
Marketing
AKA Promotions Ltd
31/07/2015
L1 192054
696 8691 51
 600.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
31/07/2015
L1 192066
696 8691 51
 600.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
31/07/2015
L1 192065
696 8691 51
 1,248.55
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
31/07/2015
L1 192061
696 8691 51
 1,100.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
31/07/2015
L1 192056
696 8691 51
 1,250.20
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
31/07/2015
L1 192071
696 8691 51
 1,121.12
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
31/07/2015
L1 192042
696 8691 51
 2,151.86
DCMS
Advertising
31-Jul-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Eurobase People
31/07/2015
EP34657
570 4349 43
 5,378.40
DCMS
Agency Staff
Natural History Museum
Marketing
AKA Promotions Ltd
31/07/2015
L1 192043
696 8691 51
 12,762.75
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
31/07/2015
L1 192043
696 8691 51
 1,208.00
DCMS
Advertising
Natural History Museum
Technology Solutions
Eurobase People
31/07/2015
EP34588
570 4349 43
 840.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
31/07/2015
EP34648
570 4349 43
 2,472.12
DCMS
Agency Staff
Natural History Museum
Marketing
AKA Promotions Ltd
31/07/2015
L1 192075
696 8691 51
 3,052.00
DCMS
Advertising
Natural History Museum
L&A Collections & Services Team
NHBS
31/07/2015
V588111
407 4846 44
 20.91
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
31/07/2015
V588111
407 4846 44
 100.29
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
31/07/2015
V588111
407 4846 44
 108.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
31/07/2015
V588111
407 4846 44
 108.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
31/07/2015
V588111
407 4846 44
 212.87
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Marketing
AKA Promotions Ltd
31/07/2015
L1 192074
696 8691 51
 1,550.50
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
31/07/2015
L1 192073
696 8691 51
 1,121.12
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
31/07/2015
L1 192538
696 8691 51
 1,621.62
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
31/07/2015
L1 192549
696 8691 51
 1,600.00
DCMS
Advertising
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Online
Spring Personnel
17/07/2015
5334195
232 3479 75
 1,364.72
DCMS
Agency Staff
Natural History Museum
LS Parasites & Vectors Division
Apple Distribution International
31/07/2015
4522713821
 644.00
DCMS
IT Costs
Natural History Museum
Production Services Special Effects
Dell Computer Corporation Ltd
31/07/2015
7402218377
635 8235 28
 2,538.00
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
30/07/2015
42241
678 7954 52
 2,607.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Authentic Models BV
30/07/2015
1503094
 1,492.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
30/07/2015
41153
846 7527 88
 2,410.30
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
30/07/2015
41153
846 7527 88
 97.50
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
30/07/2015
SIN019817
423 8505 60
 1,514.63
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cecily Machin trading as Cecily Vessey
30/07/2015
10606
 669.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
30/07/2015
146979
657 4917 93
 1,498.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
30/07/2015
42001
501 7702 81
 2,900.28
DCMS
Stock
31-Jul-2015
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
30/07/2015
35637
625 5142 57
 3,327.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
30/07/2015
35642
625 5142 57
 3,024.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Capital Souvenirs Ltd
30/07/2015
1542
974 8896 35
 680.00
DCMS
Stock
Natural History Museum
Marketing
AKA Promotions Ltd
31/07/2015
L1 192552
696 8691 51
 999.50
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
31/07/2015
L1 192546
696 8691 51
 11,261.25
DCMS
Advertising
Natural History Museum
Sci Resources - Research & Consulting Office
Harrington Gardens House Ltd
31/07/2015
KH070/15
 868.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Harrington Gardens House Ltd
31/07/2015
KH069/15
 868.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Harrington Gardens House Ltd
31/07/2015
KH068/15
 1,128.00
DCMS
Accommodation
Natural History Museum
Technology Solutions
Apple Distribution International
31/07/2015
4522724839
 1,171.00
DCMS
IT Costs
The NHM Trading Company LTD
LS Consultancy
Benugo Limited
16/07/2015
I8081010005970
765 3217 26
 5,135.00
DCMS
Subsistence
The NHM Trading Company LTD
Touring Robotics
Drallim Industries Ltd
30/07/2015
52994
412 4925 71
 384.26
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Touring Robotics
Drallim Industries Ltd
30/07/2015
52994
412 4925 71
 218.37
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Touring Robotics
Drallim Industries Ltd
30/07/2015
52994
412 4925 71
 15.00
DCMS
Equip. Purch. & Hire (non IT / office)
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Parasites & Vectors Division
Picturae
28/07/2015
15700399
8154 47 139 B01
 583.42
DCMS
Science Outsourced Services
Natural History Museum
Technology Solutions
TrustMarque Solutions
31/07/2015
2232499
727 3486 15
 5,256.24
DCMS
Assets under Construction
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
17/07/2015
00114357
181 8430 04
 1,854.90
DCMS
Agency Staff
Natural History Museum
Sci Facilities Dept Mgmt
Key Travel
17/07/2015
50141686
362 3348 61
 576.42
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Resources - Science Administration Team
Key Travel
17/07/2015
50141686
362 3348 61
 197.04
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Invertebrates Division
Key Travel
17/07/2015
50152833
362 3348 61
 1,102.94
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Invertebrates Division
Key Travel
31/07/2015
50152881
362 3348 61
 1,284.36
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Insects Division
Key Travel
31/07/2015
50179583
362 3348 61
 624.16
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Plants Division
Key Travel
31/07/2015
50179563
362 3348 61
 1,479.16
DCMS
Travel-Air Passenger Transport
Natural History Museum
Museum Programme Group (PEG)
Terry Watkins Research Limited
17/07/2015
1900
547 8650 05
 6,825.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Publishing
10 10 Printing UK Limited
31/07/2015
IUK15050585
 872.64
DCMS
Work In Progress
Natural History Museum
Publishing
10 10 Printing UK Limited
31/07/2015
IUK15050585
 150.00
DCMS
Work In Progress
Natural History Museum
Publishing
10 10 Printing UK Limited
31/07/2015
IUK15050585
 3,234.00
DCMS
Work In Progress
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
10 10 Printing UK Limited
31/07/2015
IUK15050585
 34,916.00
DCMS
Work In Progress
Natural History Museum
Estates Buildings Ops
Cynergin Consultants Ltd
31/07/2015
42
753 5235 33
 1,650.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
31/07/2015
22492
358 4413 42
 14,914.51
DCMS
Assets under Construction
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
31/07/2015
22492
358 4413 42
 5,396.07
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
Little Tees Ltd
30/07/2015
991
150 5654 24
 3,309.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Impact China
30/07/2015
16296
670 5758 13
 1,501.92
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Impact China
30/07/2015
16296
670 5758 13
 165.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
30/07/2015
2069
842 6797 88
 1,974.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
30/07/2015
2070
842 6797 88
 1,812.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild & Wolf Ltd
30/07/2015
0000204191
850 5434 37
 597.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
30/07/2015
224292
697 4395 69
 709.83
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
30/07/2015
179194
140 1547 10
 4,251.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
30/07/2015
117717
183 5130 19
 1,580.00
DCMS
Stock
31-Jul-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
30/07/2015
117717
183 5130 19
 20.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
The Original Candy Co.
30/07/2015
24898
830 9270 35
 3,235.32
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
16/07/2015
SI307735
 804.84
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
16/07/2015
SI307737
 2,636.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
16/07/2015
0000201453
815 2828 29
 702.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Zappies Ltd
16/07/2015
132841
887 7522 64
 641.16
DCMS
Stock
Natural History Museum
Finance
Farrer &Co
31/07/2015
10122108
232 3892 67
 3,053.68
DCMS
Legal Fees
Natural History Museum
Finance
Farrer &Co
31/07/2015
10122085
232 3892 67
 268.13
DCMS
Legal Fees
Natural History Museum
Directorate
Farrer &Co
31/07/2015
10122085
232 3892 67
 1,014.00
DCMS
Legal Fees
Natural History Museum
Audience Development
Farrer &Co
31/07/2015
10122085
232 3892 67
 589.88
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Farrer &Co
31/07/2015
10122085
232 3892 67
 2,469.68
DCMS
Legal Fees
Natural History Museum
SS CHP Boilerhouse
Gazprom Marketing & Trading Retail Ltd
31/07/2015
3518599
927 4051 29
 73,028.09
DCMS
Gas
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
31/07/2015
3518613
927 4051 29
 1,279.27
DCMS
Gas
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
31/07/2015
3518614
927 4051 29
 5,038.29
DCMS
Gas
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
30/07/2015
117857
183 5130 19
 2,707.50
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
30/07/2015
117857
183 5130 19
 1,102.50
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
30/07/2015
117868
183 5130 19
 692.00
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
30/07/2015
117868
183 5130 19
 616.99
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Sgt Smith Ltd
30/07/2015
05/07
976 0112 26
 1,704.60
DCMS
Cost of Goods Sold
Natural History Museum
Content Design
Spring Personnel
31/07/2015
5340719
232 3479 75
 960.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380791RI
188 4140 46
 1,134.60
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380792RI
188 4140 46
 997.19
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
31/07/2015
TGC8929/15
689 6389 49
 19,328.64
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
31/07/2015
TGC8929/15
689 6389 49
 4,327.30
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
31/07/2015
TGC8929/15
689 6389 49
 5,192.77
DCMS
Energy Services Unitary Charge
Natural History Museum
HR Organisational Development
Still HR
31/07/2015
692
925 3265 27
 895.00
DCMS
Training
Natural History Museum
Directorate
Brunswick Group LLP
31/07/2015
608447
743 8063 28
 15,000.00
DCMS
Prof. Fees excl Legal & Audit
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Recall Ltd
17/07/2015
2060026733
234 8905 47
 607.61
DCMS
Postage & Couriers
Natural History Museum
HR Organisational Development
Craig Fellowes
31/07/2015
INV - P/O N013390
 800.00
DCMS
Training
Natural History Museum
Technology Solutions
Silverbear Ltd
31/07/2015
NHM0001
742 5236 44
 4,909.67
DCMS
IT Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Wilson James Limited
31/07/2015
90026048
546 1539 38
 1,019.19
DCMS
Special Event Costs
Natural History Museum
Estates Buildings Ops
Bailey Consulting
31/07/2015
15/058
 735.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/07/2015
00380793RI
188 4140 46
 12,861.47
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Publishing
Jane Wisbey
31/07/2015
NHM/JULY15
 2,100.00
DCMS
Work In Progress
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
30/07/2015
34844716
102 8389 80
 126.32
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
30/07/2015
34844716
102 8389 80
 1,033.69
DCMS
Stock
The NHM Trading Company LTD
WPoY Competition
Key Travel
30/07/2015
50180638
 756.38
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Events (South Ken)
Ellis Salsby
30/07/2015
ESL24241/1
473 8597 91
 1,592.00
DCMS
Commission Costs
The NHM Trading Company LTD
Retail (South Ken)
Target Group
30/07/2015
52748
118 9313 10
 7,677.66
DCMS
Agency Staff
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Target Group
30/07/2015
52748
118 9313 10
 534.34
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
30/07/2015
52748
118 9313 10
 444.21
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
30/07/2015
27200924
232 3479 75
 671.16
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
30/07/2015
5340277
232 3479 75
 4,424.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
30/07/2015
5340277
232 3479 75
 1,745.00
DCMS
Agency Staff
Natural History Museum
Sci Facilities Conservation Centre
Alfa Aesar
31/07/2015
14177847
604 4126 80
 9.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Conservation Centre
Alfa Aesar
31/07/2015
14177847
604 4126 80
 678.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
31/07/2015
25095
823 8446 18
 5,288.86
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
31/07/2015
25096
823 8446 18
 1,047.94
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
31/07/2015
25097
823 8446 18
 2,337.29
DCMS
Estates Outsourced Services
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
31/07/2015
A 34
546 1680 37
 12,720.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
31/07/2015
A 34
546 1680 37
 1,780.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Sci Facilities Conservation Centre
Fisher Scientific UK
31/07/2015
4151322582
844 2904 24
 835.68
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
31/07/2015
25094
823 8446 18
 119,263.33
DCMS
Estates Outsourced Services
Natural History Museum
SS CHP Boilerhouse
Servest (Sherwood) Ltd
31/07/2015
25094
823 8446 18
 182.89
DCMS
Estates Outsourced Services
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Mercer Design Ltd
31/07/2015
INV006209
603 1549 73
 150.00
DCMS
Work In Progress
Natural History Museum
Publishing
Mercer Design Ltd
31/07/2015
INV006209
603 1549 73
 3,224.00
DCMS
Work In Progress
Natural History Museum
Publishing
Mercer Design Ltd
31/07/2015
INV006209
603 1549 73
 468.00
DCMS
Work In Progress
Natural History Museum
Programme Group (Temporary Exhibitions)
End Point Corporation
28/07/2015
THNHM1507
 2,500.86
DCMS
Exhibition Construction / Hire
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
31/07/2015
087686
698 5591 58
 4,496.00
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
31/07/2015
087574
698 5591 58
 1,037.30
DCMS
Furniture
Natural History Museum
SS CHP Boilerhouse
Vital Energi
27/07/2015
SI-14753
764 5182 15
 65,977.33
DCMS
Energy Services Unitary Charge
Natural History Museum
SS CHP Boilerhouse
Vital Energi
31/07/2015
SI-14754
764 5182 15
 1,609.20
DCMS
Energy Services Unitary Charge
Natural History Museum
LS Parasites & Vectors Division
Key Travel
31/07/2015
50181886
362 3348 61
 1,186.91
DCMS
Travel-Air Passenger Transport
Natural History Museum
Production Services Painting & Joinery
Alloway Timber (Southern) Ltd
31/07/2015
1/2202630
215 9597 35
 552.53
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Marketing
Witherbys Ltd
31/07/2015
034883
100 1371 91
 1,195.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Angela Marmont Centre
Witherbys Ltd
31/07/2015
034884
100 1371 91
 1,495.00
DCMS
Prof. Printing & Promo. Matl.
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Witherbys Ltd
31/07/2015
034886
100 1371 91
 6,000.00
DCMS
Work In Progress
The NHM Trading Company LTD
Events (South Ken)
The Performing Right Society Ltd
30/07/2015
4575644
 4,537.96
DCMS
Licences (Non IT)
Natural History Museum
Technology Solutions
Certes Computing Ltd
31/07/2015
SIN021259
377 3451 31
 1,392.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
31/07/2015
5341244
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
31/07/2015
5341243
232 3479 75
 677.16
DCMS
Agency Staff
Natural History Museum
Commerce Mgmt & Business Strategy
Spring Personnel
31/07/2015
5341253
232 3479 75
 731.63
DCMS
Agency Staff
Natural History Museum
Memberships
Spring Personnel
31/07/2015
5341254
232 3479 75
 549.05
DCMS
Agency Staff
Natural History Museum
Tring Management & Admin.
Spring Personnel
31/07/2015
5340945
232 3479 75
 95.20
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
31/07/2015
5340945
232 3479 75
 386.78
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
31/07/2015
5340945
232 3479 75
 1,073.63
DCMS
Agency Staff
Natural History Museum
Development
Dell Computer Corporation Ltd
31/07/2015
7402221655
635 8235 28
 672.00
DCMS
IT Costs
Natural History Museum
Content Development - Online
Spring Personnel
31/07/2015
5340944
232 3479 75
 736.27
DCMS
Agency Staff
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Online
Spring Personnel
31/07/2015
5340942
232 3479 75
 741.46
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
31/07/2015
5340935
232 3479 75
 550.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
31/07/2015
5340934
232 3479 75
 1,375.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
31/07/2015
5340939
232 3479 75
 1,383.75
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
31/07/2015
7402220561
635 8235 28
 10,461.25
DCMS
IT Costs
Natural History Museum
Estates Security SK
Wilson James Limited
31/07/2015
90025984
546 1539 38
 148,936.35
DCMS
Estates Outsourced Services
Natural History Museum
Estates Security SK
Wilson James Limited
31/07/2015
90025984
546 1539 38
 18,602.05
DCMS
Estates Outsourced Services
Natural History Museum
Content Design
Spring Personnel
31/07/2015
5340938
232 3479 75
 1,107.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
31/07/2015
5340937
232 3479 75
 1,107.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
31/07/2015
5340936
232 3479 75
 1,383.75
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
31/07/2015
5340941
232 3479 75
 1,383.75
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
31/07/2015
5340940
232 3479 75
 1,107.00
DCMS
Agency Staff
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
30/07/2015
H65180IW
 464.41
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
30/07/2015
H65180IW
 167.44
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
30/07/2015
H60811IW
 2,740.55
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
30/07/2015
H60811IW
 542.95
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
30/07/2015
34844724
102 8389 80
 1,128.79
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
30/07/2015
34844724
102 8389 80
 15.35
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
30/07/2015
H61257IV
 1,038.54
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
30/07/2015
H61257IV
 7.10
DCMS
Stock
The NHM Trading Company LTD
Events (South Ken)
GSP Events
30/07/2015
2188
151 6296 13
 1,000.00
DCMS
Commission Costs
The NHM Trading Company LTD
Directorate
Music & Arts Security Ltd
30/07/2015
20592
644 8760 08
 546.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
30/07/2015
20624
644 8760 08
 2,191.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
30/07/2015
40642
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
Natural History Museum
Production Services Special Effects
Apple Distribution International
31/07/2015
4522897162
 1,717.00
DCMS
IT Costs
Natural History Museum
L&A Collections & Services Team
Dell Computer Corporation Ltd
31/07/2015
7402220450
635 8235 28
 627.00
DCMS
IT Costs
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
31/07/2015
7402221251
635 8235 28
 1,298.17
DCMS
IT Costs
Natural History Museum
Content Development - Editorial
Spring Personnel
31/07/2015
5341259
232 3479 75
 731.75
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
31/07/2015
1005631587
773 6958 71
 1,650.00
DCMS
Assets under Construction
Natural History Museum
Programme Group (Temporary Exhibitions)
End Point Corporation
28/07/2015
TNHM1503
 2,178.83
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
30/07/2015
73681
396 0858 08
 42.40
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
30/07/2015
73681
396 0858 08
 83.20
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
30/07/2015
73681
396 0858 08
 65.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
30/07/2015
73681
396 0858 08
 36.70
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
30/07/2015
73681
396 0858 08
 38.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
30/07/2015
73681
396 0858 08
 27.50
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
30/07/2015
73681
396 0858 08
 36.72
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
30/07/2015
73681
396 0858 08
 47.20
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
30/07/2015
73681
396 0858 08
 69.60
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
30/07/2015
73681
396 0858 08
 99.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
30/07/2015
73681
396 0858 08
 39.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
30/07/2015
73681
396 0858 08
 56.80
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
30/07/2015
73681
396 0858 08
 90.30
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
30/07/2015
73681
396 0858 08
 96.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
30/07/2015
73681
396 0858 08
 28.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
FPS Flooring Limited
31/07/2015
8285
783 1721 23
 1,400.00
DCMS
Assets under Construction
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
FPS Flooring Limited
31/07/2015
8285
783 1721 23
 944.00
DCMS
Assets under Construction
Natural History Museum
Programme Group (Temporary Exhibitions)
FPS Flooring Limited
31/07/2015
8285
783 1721 23
 300.00
DCMS
Assets under Construction
Natural History Museum
Production Services Engineering
RS Components Ltd
31/07/2015
279936685
243 1640 91
 524.31
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Invertebrates Division
BGI Tech Solutions (HongKong) Co. Ltd
28/07/2015
BGIHT1501069
 2,603.80
DCMS
Science Outsourced Services
Natural History Museum
Human Resources - Ops
Beamans Management Consultants
31/07/2015
318
656 8755 79
 4,825.94
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Touring Robotics
Charles Kendall Packing
30/07/2015
16001350
563 2027 64
 752.85
DCMS
Other Taxes / Import Duties
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
30/07/2015
101959654
259 6397 06
 980.22
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
30/07/2015
101959654
259 6397 06
 116.51
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
30/07/2015
H73596IW
 2,302.00
DCMS
Stock
Natural History Museum
Estates Buildings Ops
FPS Flooring Limited
31/07/2015
8152
783 1721 23
 1,481.60
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
30/07/2015
35797
625 5142 57
 3,500.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
A B Gee of Ripley
30/07/2015
IN074593
836 5633 06
 666.05
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
30/07/2015
SI307769
 4,763.90
DCMS
Stock
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
30/07/2015
NHM 0163
 26.19
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
30/07/2015
NHM 0163
 499.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Memento Mary Ltd t/a And Mary
30/07/2015
AMJ005342
181 9922 75
 724.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Memento Mary Ltd t/a And Mary
30/07/2015
AMJ005342
181 9922 75
 7.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
30/07/2015
SI308711
 538.99
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
30/07/2015
SI308710
 3,914.34
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
30/07/2015
SI308709
 2,931.87
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
30/07/2015
00045617
647 6600 22
 817.36
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The House of Dorchester Ltd
30/07/2015
I0097114
750 5937 19
 832.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
30/07/2015
224497
697 4395 69
 501.93
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
30/07/2015
35796
625 5142 57
 2,379.87
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
30/07/2015
42045
501 7702 81
 2,009.68
DCMS
Stock
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Temple Island Collection
30/07/2015
15748
838 4490 95
 643.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cecily Machin trading as Cecily Vessey
30/07/2015
10612
 921.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
30/07/2015
SIN019911
423 8505 60
 3,254.72
DCMS
Stock
Natural History Museum
LS Department Mgmt Team
Starlab (UK) Ltd
31/07/2015
91546605
716 5389 16
 80.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Starlab (UK) Ltd
31/07/2015
91546605
716 5389 16
 160.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Starlab (UK) Ltd
31/07/2015
91546605
716 5389 16
 160.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Starlab (UK) Ltd
31/07/2015
91546605
716 5389 16
 160.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Starlab (UK) Ltd
31/07/2015
91546605
716 5389 16
 80.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Economic & Environmental Earth Sciences
Dell Computer Corporation Ltd
31/07/2015
7402221008
635 8235 28
 627.00
DCMS
IT Costs
Natural History Museum
Production Services Engineering
Dell Computer Corporation Ltd
31/07/2015
7402221118
635 8235 28
 627.00
DCMS
IT Costs
Natural History Museum
Production Services Engineering
Dell Computer Corporation Ltd
31/07/2015
7402221118
635 8235 28
 101.99
DCMS
IT Costs
Natural History Museum
SS CHP Boilerhouse
Vital Energi
31/07/2015
SI-14638
764 5182 15
 1,056.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Sci Directorate
Henry Ling Limited
31/07/2015
483243
378 8148 01
 1,425.82
DCMS
Science Outsourced Services
The NHM Trading Company LTD
Retail (South Ken)
Richard Packwood
30/07/2015
7715
 581.06
DCMS
Royalties
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Events (South Ken)
All About Venues
30/07/2015
3730
783 7135 06
 2,000.00
DCMS
Commission Costs
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
30/07/2015
90026035
546 1539 38
 6,941.15
DCMS
Special Event Costs
The NHM Trading Company LTD
Retail (South Ken)
Junior Geo Ltd
30/07/2015
214033
 572.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
30/07/2015
50800
183 6395 33
 3,625.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Capital Souvenirs Ltd
30/07/2015
1544
974 8896 35
 775.00
DCMS
Stock
Natural History Museum
Technology Solutions
Apple Distribution International
31/07/2015
4521929296
 1,003.00
DCMS
IT Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Kingfisher Leisurewear Ltd
31/07/2015
0000102409
655 5300 44
 610.26
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Deloitte LLP
31/07/2015
1111200786
809 7077 06
 10,218.90
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
30/07/2015
5341257
232 3479 75
 4,608.28
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
30/07/2015
5341257
232 3479 75
 1,435.45
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
30/07/2015
52767
118 9313 10
 450.84
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
30/07/2015
52767
118 9313 10
 7,060.60
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
30/07/2015
52767
118 9313 10
 319.08
DCMS
Agency Staff
31-Jul-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
30/07/2015
1128
786 6539 66
 1,660.00
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Retail (South Ken)
Parcelforce Worldwide
30/07/2015
9050136947
243 1700 02
 2,752.44
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Parcelforce Worldwide
30/07/2015
9050136947
243 1700 02
 238.58
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
30/07/2015
1076526
786 6539 66
 3,243.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Visitor Events
Spring Personnel
31/07/2015
5334491
232 3479 75
 86.87
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
31/07/2015
5334491
232 3479 75
 423.64
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
31/07/2015
5334491
232 3479 75
 86.71
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
31/07/2015
5334491
232 3479 75
 50.22
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
31/07/2015
5334491
232 3479 75
 56.88
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
31/07/2015
5338768
232 3479 75
 896.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Axiell ALM Ltd
31/07/2015
802864
 10,597.50
DCMS
IT Costs
Natural History Museum
Health & Safety Services
IonActive Consulting
31/07/2015
IAC 1987
 1,200.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
LS Consultancy
The Moving Venue Caterers Ltd
30/07/2015
7153
404 5692 58
 7,930.00
DCMS
Subsistence
Natural History Museum
Content Development - Online
Spring Personnel
31/07/2015
5340943
232 3479 75
 751.83
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Eve Trakway
31/07/2015
1004007
209 5687 37
 550.00
DCMS
Equip. Purch. & Hire (non IT / office)
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
LA International
31/07/2015
LA337080
844 2733 25
 1,056.12
DCMS
Agency Staff
Natural History Museum
HR Organisational Development
Dell Computer Corporation Ltd
31/07/2015
7402220261
635 8235 28
 672.00
DCMS
IT Costs
Natural History Museum
HR Organisational Development
Dell Computer Corporation Ltd
31/07/2015
7402220261
635 8235 28
 101.99
DCMS
IT Costs
Natural History Museum
Development
Rocket Food Operations
27/07/2015
7271
 8,090.08
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
30/07/2015
0045620
647 6600 22
 1,565.60
DCMS
Stock
Natural History Museum
Development
Dell Computer Corporation Ltd
31/07/2015
7402220966
635 8235 28
 672.00
DCMS
IT Costs
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Steve Garland
31/07/2015
1502
 3,150.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
31/07/2015
00114977
181 8430 04
 2,473.20
DCMS
Agency Staff
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Nikon (UK) Ltd
31/07/2015
940126022
243 0236 06
 373.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Nikon (UK) Ltd
31/07/2015
940126022
243 0236 06
 75.60
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Nikon (UK) Ltd
31/07/2015
940126022
243 0236 06
 621.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Nikon (UK) Ltd
31/07/2015
940126022
243 0236 06
 8.10
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Nikon (UK) Ltd
31/07/2015
940126022
243 0236 06
 9.90
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Nikon (UK) Ltd
31/07/2015
940126022
243 0236 06
 20.00
DCMS
Freight Transport
Natural History Museum
Museum Programme Group (PEG)
Purcell Miller Tritton LLP
31/07/2015
LON012423
105 0807 13
 2,512.50
DCMS
Assets under Construction
31-Jul-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Rory Dobner Ltd
30/07/2015
1488
117 6279 05
 5,079.79
DCMS
Stock
Natural History Museum
Museum Programme Group (PEG)
Adrian Cox Associates Ltd
31/07/2015
3107
602 5096 70
 1,724.00
DCMS
Assets under Construction
Natural History Museum
Directorate
Public Accountability Training Ltd
31/07/2015
GR0601
 935.00
DCMS
Training