From :
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration
Number
Natural History Museum
Photographic Unit (Image Resources)
Barclays HMG Procurement Card
08/02/2016
EXP-JJ0202156288
 126.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-JJ0202156288
 13.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-JJ0202156288
 740.16
DCMS
Intercompany - NHM Trading Co
Natural History Museum
Photographic Unit (Image Resources)
Barclays HMG Procurement Card
08/02/2016
EXP-JJ0202156288
 5,992.51
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Barclays HMG Procurement Card
08/02/2016
EXP-JJ0202156288
 163.29
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
08/02/2016
EXP-JT0702156281
 74.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
08/02/2016
EXP-JT0702156281
 325.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
08/02/2016
EXP-JT0702156281
 28.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
08/02/2016
EXP-JT0702156281
 103.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
08/02/2016
EXP-JT0702156281
 568.56
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
08/02/2016
EXP-JT0702156281
 24.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
08/02/2016
EXP-JT0702156281
 39.67
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
08/02/2016
EXP-JT0702156281
 92.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
08/02/2016
EXP-JT0702156281
 39.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
08/02/2016
EXP-JT0702156281
 91.40
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
08/02/2016
EXP-JT0702156281
 15.96
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
08/02/2016
EXP-MR0002156228
 308.55
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
08/02/2016
EXP-MR0002156228
 37.66
DCMS
IT Costs
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
08/02/2016
EXP-MR0002156228
 40.00
DCMS
Conference (Delegate) Fees
Natural History Museum
L&A Centre for Arts and Humanities Research (CAHR)
Barclays HMG Procurement Card
08/02/2016
EXP-MR0002156228
 88.25
DCMS
Hospitality
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
08/02/2016
EXP-MR0002156228
 232.64
DCMS
Accommodation
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
08/02/2016
EXP-MR0002156228
 74.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
08/02/2016
EXP-MR0002156228
 100.65
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
08/02/2016
EXP-MR0002156228
 127.83
DCMS
Travel-Bus & Rail Transport
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
08/02/2016
EXP-MR0002156228
 31.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
08/02/2016
EXP-MR0002156228
 111.39
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
08/02/2016
EXP-MR0002156228
 53.66
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
08/02/2016
EXP-MR0002156228
 1,000.00
DCMS
Advertising
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-MR0002156228
 560.00
DCMS
Conference (Delegate) Fees
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-MR0002156228
 240.00
DCMS
Conference (Delegate) Fees
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 34.19
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 12.80
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 10.07
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 114.21
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 62.49
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 65.65
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 66.67
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 135.43
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 70.92
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 145.50
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 127.80
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 31.73
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 56.39
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 40.80
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
-13.08
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 124.34
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 7.71
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 38.27
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 22.24
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 115.68
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 34.73
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 52.12
DCMS
Collections purch. (Non-Capex)
From :
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 81.90
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 29.62
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 99.71
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 158.07
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 28.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 45.21
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 163.11
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 37.80
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 77.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 10.48
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 305.50
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 49.63
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 22.02
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 61.81
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-CA0002156274
 15.25
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
08/02/2016
EXP-RJ0202156251
 26.35
DCMS
Hospitality
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
08/02/2016
EXP-RJ0202156251
 307.29
DCMS
Hospitality
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
08/02/2016
EXP-RJ0202156251
 365.08
DCMS
Other Staff Welfare costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
08/02/2016
EXP-CR0002156218
 659.25
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
08/02/2016
EXP-CR0002156218
 67.62
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
08/02/2016
EXP-AC0902156261
 20.83
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
08/02/2016
EXP-AC0902156261
 411.97
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
08/02/2016
EXP-AC0902156261
 497.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
08/02/2016
EXP-AC0902156261
 1,030.00
DCMS
Postage & Couriers
29-Feb-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
08/02/2016
EXP-AC0902156261
 228.27
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
08/02/2016
EXP-AC0902156261
 96.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
08/02/2016
EXP-AF0102156265
 854.00
DCMS
Other Staff Welfare costs
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
08/02/2016
EXP-AF0102156265
 115.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-HR0002156278
 81.90
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-HR0002156278
 114.50
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-HR0002156278
 270.00
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-HR0002156278
 17.85
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-HR0002156278
 102.85
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-HR0002156278
 102.00
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-HR0002156278
 26.46
DCMS
Library Serials
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
08/02/2016
EXP-MC0002156224
 19.91
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-MC0002156224
 55.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-MC0002156224
 14.16
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-MC0002156224
 29.89
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-MC0002156224
 11.11
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-MC0002156224
 21.62
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-MC0002156224
 11.67
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-MC0002156224
 43.65
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-MC0002156224
 15.73
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-MC0002156224
 11.07
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-MC0002156224
 44.42
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-MC0002156224
 9.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-MC0002156224
 53.30
DCMS
Postage & Couriers
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
08/02/2016
EXP-MC0002156224
 43.65
DCMS
Postage & Couriers
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
08/02/2016
EXP-MC0002156224
 83.93
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
08/02/2016
EXP-MC0002156224
 7.84
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
08/02/2016
EXP-MC0002156224
 78.81
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
08/02/2016
EXP-MC0002156224
 14.41
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
08/02/2016
EXP-MC0002156224
 6.57
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
08/02/2016
EXP-MC0002156224
 28.02
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
08/02/2016
EXP-MC0002156224
 20.86
DCMS
Postage & Couriers
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-JM1002156258
 36.95
DCMS
Hospitality
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
08/02/2016
EXP-JM1002156258
 38.29
DCMS
Other Staff Welfare costs
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1002156258
 47.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1002156258
 199.34
DCMS
Postage & Couriers
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1002156258
 78.73
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1002156258
 61.94
DCMS
Postage & Couriers
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1002156258
 114.33
DCMS
Postage & Couriers
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-JM1002156258
 150.30
DCMS
Hospitality
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1002156258
 289.76
DCMS
Accommodation
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1002156258
 79.52
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JM1002156258
 169.50
DCMS
Hospitality
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JM1002156258
 60.55
DCMS
Postage & Couriers
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
08/02/2016
EXP-JM1002156258
 100.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
08/02/2016
EXP-JM1002156258
 39.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1002156258
 26.73
DCMS
Postage & Couriers
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1002156258
 164.97
DCMS
Accommodation
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1002156258
 18.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1002156258
 92.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1002156258
 1,237.87
DCMS
Prof. Printing & Promo. Matl.
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-HR0202156241
 81.20
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-HR0202156241
 1,105.10
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
Publishing
Barclays HMG Procurement Card
08/02/2016
EXP-CZ0002156275
 50.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
08/02/2016
EXP-CZ0002156275
 415.20
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
08/02/2016
EXP-CZ0002156275
 65.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
08/02/2016
EXP-CZ0002156275
 45.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
08/02/2016
EXP-CZ0002156275
 126.43
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
08/02/2016
EXP-CZ0002156275
 255.56
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
08/02/2016
EXP-CZ0002156275
 115.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
08/02/2016
EXP-CZ0002156275
 20.42
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
08/02/2016
EXP-CZ0002156275
 11.11
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
08/02/2016
EXP-CZ0002156275
 53.65
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
08/02/2016
EXP-CZ0002156275
 53.65
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
08/02/2016
EXP-CZ0002156275
 240.00
DCMS
Licences (Non IT)
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-EM0002156214
 40.00
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-EM0002156214
 46.41
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-EM0002156214
 366.20
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-EM0002156214
 3.95
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-EM0002156214
 15.67
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-EM0002156214
 42.83
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-EM0002156214
 5.53
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-EM0002156214
 4.31
DCMS
Subsistence
Natural History Museum
Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-JB0002156253
 15.00
DCMS
Hospitality
Natural History Museum
Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-JB0002156253
 324.15
DCMS
Hospitality
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-JB0002156253
 86.75
DCMS
Hospitality
Natural History Museum
Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-JB0002156253
 4.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-JB0002156253
 42.88
DCMS
Hospitality
Natural History Museum
Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-JB0002156253
 27.83
DCMS
Hospitality
Natural History Museum
Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-JB0002156253
 9.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-JB0002156253
 9.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-JB0002156253
 9.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-JB0002156253
 3.80
DCMS
Hospitality
Natural History Museum
Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-JB0002156253
 16.27
DCMS
Hospitality
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
08/02/2016
EXP-JB1402156250
 360.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
08/02/2016
EXP-JB1402156250
 56.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
08/02/2016
EXP-JB1402156250
 23.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
08/02/2016
EXP-JB1402156250
 3.07
DCMS
Hospitality
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
08/02/2016
EXP-JB1402156250
 15.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
08/02/2016
EXP-JB1402156250
 30.20
DCMS
Travel Other
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
08/02/2016
EXP-JB1402156250
 23.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
08/02/2016
EXP-JB1402156250
 18.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
08/02/2016
EXP-JB1402156250
 115.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
08/02/2016
EXP-JB1402156250
 6.36
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
08/02/2016
EXP-JB1402156250
 24.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
08/02/2016
EXP-JB1402156250
 198.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
08/02/2016
EXP-JB1402156250
 29.60
DCMS
Hospitality
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-CS0402156213
 30.30
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-CS0402156213
 16.30
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-CS0402156213
 90.90
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-CS0402156213
 39.25
DCMS
Intercompany - NHM Trading Co
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-CS0402156213
 16.30
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-CS0402156213
 71.30
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-CS0402156213
 16.30
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-CS0402156213
 18.30
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-CS0402156213
 60.60
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-CS0402156213
 17.95
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-CS0402156213
 16.30
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-CS0402156213
 60.60
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-CS0402156213
 21.00
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-CS0402156213
 72.45
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-CS0402156213
 16.30
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-CS0402156213
 16.30
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-CS0402156213
 30.30
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
08/02/2016
EXP-CS0402156213
 354.83
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
08/02/2016
EXP-CS0402156213
 780.56
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
08/02/2016
EXP-CS0402156213
 631.10
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
08/02/2016
EXP-CS0402156213
 399.24
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
08/02/2016
EXP-CS0402156213
 512.06
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
08/02/2016
EXP-CS0402156213
 9.62
DCMS
Travel Other
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
08/02/2016
EXP-CS0402156213
 497.98
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
08/02/2016
EXP-CS0402156213
 189.00
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
08/02/2016
EXP-CW0202156244
 2.10
DCMS
Postage & Couriers
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
08/02/2016
EXP-CW0202156244
 18.20
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
08/02/2016
EXP-CW0202156244
 18.50
DCMS
Hospitality
Natural History Museum
Estates Management
Barclays HMG Procurement Card
08/02/2016
EXP-CW0202156244
 750.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Estates Management
Barclays HMG Procurement Card
08/02/2016
EXP-CW0202156244
 6.30
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
08/02/2016
EXP-CW0202156244
 39.20
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
08/02/2016
EXP-CW0202156244
 12.50
DCMS
Subscriptions & Corp. Mbrships
29-Feb-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Management
Barclays HMG Procurement Card
08/02/2016
EXP-CW0202156244
 147.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
08/02/2016
EXP-CW0202156244
 66.34
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Media Relations
Barclays HMG Procurement Card
08/02/2016
EXP-CK0002156263
 468.50
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
08/02/2016
EXP-CK0002156263
 25.00
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
08/02/2016
EXP-CK0002156263
 24.43
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Media Relations
Barclays HMG Procurement Card
08/02/2016
EXP-CK0002156263
 8.67
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
08/02/2016
EXP-CK0002156263
 8.73
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
08/02/2016
EXP-CK0002156263
 8.73
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
08/02/2016
EXP-CK0002156263
 3.67
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
08/02/2016
EXP-CK0002156263
 6.80
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
08/02/2016
EXP-CK0002156263
 3.63
DCMS
Hospitality
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156206
 25.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156206
 66.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156206
 500.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156206
 58.90
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156206
 2.20
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156206
 182.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156206
 546.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156206
 48.23
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156206
 80.97
DCMS
I/Co Carbon - TCO (Travel-Air)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156206
 1,445.04
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156206
 249.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156206
 500.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156206
-2.90
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156206
 25.90
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156206
 101.34
DCMS
Intercompany - NHM Trading Co
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156206
 500.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156206
 56.55
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156206
 182.46
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156206
 500.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156206
 119.95
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156206
 59.99
DCMS
Intercompany - NHM Trading Co
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
08/02/2016
EXP-AL0202156284
 149.43
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
08/02/2016
EXP-AL0202156284
 106.08
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
08/02/2016
EXP-AL0202156284
 38.24
DCMS
Hospitality
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
08/02/2016
EXP-AL0202156284
 70.28
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
08/02/2016
EXP-AL0202156284
 115.77
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
08/02/2016
EXP-AL0202156284
 2.58
DCMS
Subsistence
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
08/02/2016
EXP-AL0202156284
 18.92
DCMS
Subsistence
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
08/02/2016
EXP-AL0202156284
 2.58
DCMS
Subsistence
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
08/02/2016
EXP-AL0202156284
 20.35
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
08/02/2016
EXP-AL0202156284
 161.47
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
08/02/2016
EXP-AL0202156284
 86.19
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Learning Strategy & Research
Barclays HMG Procurement Card
08/02/2016
EXP-AL0202156284
 114.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
08/02/2016
EXP-AL0202156284
 468.18
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
08/02/2016
EXP-AL0202156284
 100.17
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-MK0102156226
 1.83
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-MK0102156226
 9.65
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-MK0102156226
 56.00
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-MK0102156226
 32.98
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-MK0102156226
 31.40
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-MK0102156226
 1.89
DCMS
Intercompany - NHM Trading Co
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-MK0102156226
 371.35
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-MK0102156226
 19.26
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-MK0102156226
 7.30
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-MK0102156226
 319.31
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-MK0102156226
 12.82
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-MK0102156226
 22.93
DCMS
Intercompany - NHM Trading Co
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
08/02/2016
EXP-LR0202156270
 187.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
08/02/2016
EXP-LR0202156270
 110.40
DCMS
Other Staff Welfare costs
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
08/02/2016
EXP-LR0202156270
 116.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-LR0202156270
 53.91
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-LR0202156270
 71.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
08/02/2016
EXP-LR0202156270
 142.50
DCMS
Hospitality
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
08/02/2016
EXP-LR0202156270
 1,033.46
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
08/02/2016
EXP-LR0202156270
 583.04
DCMS
Accommodation
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
08/02/2016
EXP-JB0402156247
 543.94
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
08/02/2016
EXP-JB0402156247
 24.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
08/02/2016
EXP-JB0402156247
 98.38
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
08/02/2016
EXP-JB0402156247
 6.49
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
08/02/2016
EXP-JB0402156247
 9.91
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
08/02/2016
EXP-JB0402156247
 13.66
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
08/02/2016
EXP-JB0402156247
 2,194.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-JE0002156273
 39.80
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-JE0002156273
 152.09
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-JE0002156273
 153.67
DCMS
I/Co Carbon - TCO (Bus & Rail)
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-JE0002156273
 96.64
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-JE0002156273
 264.01
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-JE0002156273
 145.75
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-JE0002156273
 145.75
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-JE0002156273
 630.00
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-JE0002156273
 180.02
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-JE0002156273
 180.02
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-JE0002156273
 10.92
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-JE0002156273
 6.31
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-JE0002156273
 28.85
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-JE0002156273
 12.29
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-JE0002156273
 13.91
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-JE0002156273
 2.71
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-JE0002156273
 31.48
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-JE0002156273
 5.88
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-JE0002156273
 13.83
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-JE0002156273
 16.62
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-JE0002156273
 41.13
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-JE0002156273
 4.78
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-JE0002156273
 4.97
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-JE0002156273
 14.70
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-JE0002156273
 108.79
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-JE0002156273
 29.24
DCMS
Intercompany - NHM Trading Co
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156222
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156222
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156222
 106.58
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156222
 111.71
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156222
 98.21
DCMS
Consumables / Sundry (non Stat)
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156222
 41.66
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156222
 117.74
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156222
 709.66
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156222
 90.84
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156222
 370.67
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156222
-662.22
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156222
-169.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156222
 81.47
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156222
 100.36
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156222
 30.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156222
 27.02
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156222
 646.67
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156222
 3.86
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156222
 81.47
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Audience Development
Barclays HMG Procurement Card
08/02/2016
EXP-SR0202156237
 1,000.00
DCMS
IT Costs
Natural History Museum
Audience Development
Barclays HMG Procurement Card
08/02/2016
EXP-SR0202156237
 796.73
DCMS
IT Costs
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-SW0302156286
 93.29
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-SW0302156286
 300.54
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-SW0302156286
 9.70
DCMS
Subsistence
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-SW0302156286
 2.25
DCMS
Subsistence
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-SW0302156286
 4.05
DCMS
Subsistence
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-SW0302156286
 1.92
DCMS
Subsistence
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-SW0302156286
 17.80
DCMS
Subsistence
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
08/02/2016
EXP-SW0302156286
 769.84
DCMS
Accommodation
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
08/02/2016
EXP-SW0302156286
 148.63
DCMS
Accommodation
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
08/02/2016
EXP-SW0302156286
 59.25
DCMS
Travel-Bus & Rail Transport
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
08/02/2016
EXP-SW0302156286
 124.78
DCMS
Licences (Non IT)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0102156233
 477.18
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0102156233
 27.84
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0102156233
 65.00
DCMS
Licences (Non IT)
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0102156233
 95.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0102156233
 59.00
DCMS
Licences (Non IT)
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0102156233
 136.60
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0102156233
 99.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0102156233
 207.06
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0102156233
 351.23
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0102156233
 260.56
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0102156233
 25.46
DCMS
Overseas Taxes
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0102156233
 317.80
DCMS
Accommodation
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0102156233
 528.06
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0102156233
 9.55
DCMS
Travel Other
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0102156233
 162.84
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0102156233
 27.38
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0102156233
 126.00
DCMS
Accommodation
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0102156233
 252.00
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0102156233
 298.88
DCMS
Conference (Delegate) Fees
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0102156233
 175.90
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0102156233
 77.30
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0102156233
 77.30
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0102156233
 60.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0102156233
 147.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0102156233
 186.55
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0102156233
 125.32
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0102156233
 24.39
DCMS
Intercompany - NHM Trading Co
29-Feb-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0102156233
 79.88
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0102156233
 60.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0102156233
 54.75
DCMS
Intercompany - NHM Trading Co
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
08/02/2016
EXP-AH0702156235
 908.75
DCMS
Hospitality
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
08/02/2016
EXP-AH0702156235
 155.00
DCMS
Hospitality
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
08/02/2016
EXP-AH0702156235
 37.20
DCMS
Hospitality
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
08/02/2016
EXP-AH0702156235
 633.60
DCMS
Hospitality
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
08/02/2016
EXP-AH0702156235
 44.64
DCMS
Hospitality
Natural History Museum
ES Collections
Barclays HMG Procurement Card
08/02/2016
EXP-AH0702156235
 110.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-AH0702156235
 202.47
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156245
 40.79
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156245
 165.78
DCMS
Hospitality
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156245
 1,251.77
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156245
 1,023.75
DCMS
Accommodation
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156245
 109.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156245
 964.41
DCMS
Accommodation
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156245
 30.86
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156245
 40.79
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156245
 40.79
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156245
 40.79
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156245
 241.83
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
ES Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156245
 1,251.77
DCMS
Accommodation
Natural History Museum
ES Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156245
 40.79
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156245
 40.79
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JG0002156245
 40.79
DCMS
Travel-Air Passenger Transport
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-AB1302156290
 5,978.50
DCMS
Hospitality
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
08/02/2016
EXP-AB1302156290
 16.57
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
08/02/2016
EXP-AB1302156290
 59.26
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
08/02/2016
EXP-AB1302156290
 20.23
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
08/02/2016
EXP-AB1302156290
 228.25
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
08/02/2016
EXP-AB1302156290
 64.77
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Science Administration Team
Barclays HMG Procurement Card
08/02/2016
EXP-AB1302156290
 20.15
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Science Administration Team
Barclays HMG Procurement Card
08/02/2016
EXP-AB1302156290
 29.99
DCMS
Training
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-EM0002156280
 15.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-EM0002156280
 25.90
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-EM0002156280
 55.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-EM0002156280
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-EM0002156280
 70.00
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-EM0002156280
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-EM0002156280
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-EM0002156280
 191.90
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-EM0002156280
 24.80
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-EM0002156280
 74.00
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-EM0002156280
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-EM0002156280
 35.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-EM0002156280
 32.47
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-EM0002156280
 53.20
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-EM0002156280
 129.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-EM0002156280
 15.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-EM0002156280
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-EM0002156280
 13.20
DCMS
Hospitality
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-ED0002156227
 31.74
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-ED0002156227
 19.63
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-ED0002156227
 2.40
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-ED0002156227
 11.92
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-ED0002156227
 333.10
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-ED0002156227
 70.20
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-ED0002156227
 7.62
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-ED0002156227
 7.98
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-ED0002156227
 14.95
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-ED0002156227
 87.85
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-ED0002156227
 18.33
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-ED0002156227
 150.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-ED0002156227
 7.29
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-ED0002156227
 7.29
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-ED0002156227
 7.29
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-ED0002156227
 7.29
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-ED0002156227
 7.29
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-ED0002156227
 7.29
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-ED0002156227
 9.68
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-ED0002156227
 9.69
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-ED0002156227
 9.68
DCMS
Special Event Costs
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
08/02/2016
EXP-AL0802156276
 279.98
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
08/02/2016
EXP-AL0802156276
 36.44
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
08/02/2016
EXP-AL0802156276
 175.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
08/02/2016
EXP-AL0802156276
 87.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
08/02/2016
EXP-AL0802156276
 11.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
08/02/2016
EXP-AL0802156276
 20.30
DCMS
Consumables / Sundry (non Stat)
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
08/02/2016
EXP-AL0802156276
 183.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
08/02/2016
EXP-AL0802156276
 167.76
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Content Development - Online
Barclays HMG Procurement Card
08/02/2016
EXP-LH0002156256
 109.65
DCMS
Travel-Bus & Rail Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-LH0002156256
 123.73
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-LH0002156256
 183.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-LH0002156256
 91.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-MW0502156246
 506.50
DCMS
Conference (Delegate) Fees
Natural History Museum
Content Development - Editorial
Barclays HMG Procurement Card
08/02/2016
EXP-MW0502156246
 234.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Editorial
Barclays HMG Procurement Card
08/02/2016
EXP-MW0502156246
 89.95
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Design
Barclays HMG Procurement Card
08/02/2016
EXP-MW0502156246
 26.49
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Content Design
Barclays HMG Procurement Card
08/02/2016
EXP-MW0502156246
 399.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Online
Barclays HMG Procurement Card
08/02/2016
EXP-MW0502156246
 24.75
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-MW0502156246
 38.80
DCMS
Intercompany - NHM Trading Co
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
08/02/2016
EXP-MW0502156246
 465.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
08/02/2016
EXP-SC0302156242
 39.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-SC0302156242
 694.58
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
08/02/2016
EXP-SC0302156242
 29.78
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
08/02/2016
EXP-SC0302156242
 64.31
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-SC0302156242
 39.43
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-SC0302156242
 468.43
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Museum Archives & Records Mgmt Barclays HMG Procurement Card
08/02/2016
EXP-SC0302156242
 1,161.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-SC0302156242
 1,066.89
DCMS
IT Costs
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
08/02/2016
EXP-SC0302156242
 73.01
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
08/02/2016
EXP-SC0302156242
 26.15
DCMS
Consumables / Sundry (non Stat)
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
08/02/2016
EXP-SC0302156242
 195.05
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
08/02/2016
EXP-SC0302156242
 790.35
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
08/02/2016
EXP-SC0302156242
 134.30
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
08/02/2016
EXP-SC0302156242
 73.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
08/02/2016
EXP-SC0302156242
 67.84
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Molecular Biology Labs
Barclays HMG Procurement Card
08/02/2016
EXP-SC0302156242
 27.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Resources - Science Administration Team
Barclays HMG Procurement Card
08/02/2016
EXP-SC0302156242
 7.03
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Barclays HMG Procurement Card
08/02/2016
EXP-SC0302156242
 792.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156221
 80.61
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156221
 30.63
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156221
 18.40
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156221
 59.36
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156221
 13.59
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156221
 15.94
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156221
 13.59
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156221
 171.13
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156221
 136.46
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156221
 161.60
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156221
 161.60
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AB0702156221
 3.47
DCMS
Intercompany - NHM Trading Co
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
08/02/2016
EXP-HR0102156240
 16.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
08/02/2016
EXP-HR0102156240
 413.96
DCMS
Conference (Delegate) Fees
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-HR0102156240
 100.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-HR0102156240
 60.75
DCMS
Intercompany - NHM Trading Co
From :
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AG0702156287
 3.20
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AG0702156287
 59.87
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AG0702156287
 43.44
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AG0702156287
 10.03
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AG0702156287
 37.88
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AG0702156287
 77.24
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AG0702156287
 47.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AG0702156287
 351.00
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AG0702156287
 3.80
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AG0702156287
 58.46
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AG0702156287
 35.00
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AG0702156287
 12.16
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
08/02/2016
EXP-AG0702156287
 58.20
DCMS
Intercompany - NHM Trading Co
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 1,275.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 70.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 18.60
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 52.70
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
-91.15
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 27.90
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 91.15
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 15.50
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 330.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 1,210.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 27.75
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 18.60
DCMS
Hospitality
29-Feb-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 27.75
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 23.25
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 15.50
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 138.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 15.50
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 17.05
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 24.80
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 15.50
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 23.25
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 24.80
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 170.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 24.80
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 90.50
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 15.50
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 113.75
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 975.11
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 117.20
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 260.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 117.20
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 260.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 750.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 1,800.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 610.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 2,580.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 5.40
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 5.54
DCMS
Training
29-Feb-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 8.43
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 2,160.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 25.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 5.38
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 2.81
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 330.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 1,800.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 949.05
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 817.31
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 626.64
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 125.00
DCMS
Training
Natural History Museum
Human Resources - Ops
Barclays HMG Procurement Card
08/02/2016
EXP-SB0202156225
 206.00
DCMS
Hospitality
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-OB0002156209
 17.80
DCMS
Hospitality
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-OB0002156209
 108.50
DCMS
Hospitality
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
08/02/2016
EXP-OB0002156209
 87.50
DCMS
Hospitality
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
08/02/2016
EXP-OB0002156209
 113.00
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-OB0002156209
 1,266.87
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
08/02/2016
EXP-OB0002156209
 99.99
DCMS
IT Costs
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
08/02/2016
EXP-OB0002156209
 700.00
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
08/02/2016
EXP-OB0002156209
 1,065.00
DCMS
Hospitality
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
08/02/2016
EXP-HG0102156507
 140.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Online
Barclays HMG Procurement Card
08/02/2016
EXP-HG0102156507
 1,194.00
DCMS
Training
Natural History Museum
Content Development - Online
Barclays HMG Procurement Card
08/02/2016
EXP-HG0102156507
 15.50
DCMS
Hospitality
Natural History Museum
Content Development - Online
Barclays HMG Procurement Card
08/02/2016
EXP-HG0102156507
 366.80
DCMS
Hospitality
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
08/02/2016
EXP-HG0102156507
 66.15
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
08/02/2016
EXP-HG0102156507
 114.00
DCMS
Accommodation
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
08/02/2016
EXP-HG0102156507
 114.75
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
08/02/2016
EXP-HG0102156507
 16.94
DCMS
IT Costs
Natural History Museum
Technology Solutions - Telecoms (NHM) Barclays HMG Procurement Card
08/02/2016
EXP-LP0102156230
 35.88
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions - Telecoms (NHM) Barclays HMG Procurement Card
08/02/2016
EXP-LP0102156230
 29.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
08/02/2016
EXP-LP0102156230
 25.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
08/02/2016
EXP-LP0102156230
 26.67
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions - Telecoms (NHM) Barclays HMG Procurement Card
08/02/2016
EXP-LP0102156230
 393.14
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions - Telecoms (NHM) Barclays HMG Procurement Card
08/02/2016
EXP-LP0102156230
 59.80
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
08/02/2016
EXP-LP0102156230
 5.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Audience Development
Barclays HMG Procurement Card
08/02/2016
EXP-HG0102156272
 1,000.00
DCMS
IT Costs
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
08/02/2016
EXP-HG0102156272
 40.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Marketing
Barclays HMG Procurement Card
08/02/2016
EXP-HG0102156272
 8.77
DCMS
Hospitality
Natural History Museum
Marketing
Barclays HMG Procurement Card
08/02/2016
EXP-HG0102156272
 38.64
DCMS
Hospitality
Natural History Museum
Marketing
Barclays HMG Procurement Card
08/02/2016
EXP-HG0102156272
 10.67
DCMS
Hospitality
Natural History Museum
Marketing
Barclays HMG Procurement Card
08/02/2016
EXP-HG0102156272
 12.94
DCMS
IT Costs
Natural History Museum
Marketing
Barclays HMG Procurement Card
08/02/2016
EXP-HG0102156272
 5.43
DCMS
Hospitality
Natural History Museum
Marketing
Barclays HMG Procurement Card
08/02/2016
EXP-HG0102156272
 11.00
DCMS
Postage & Couriers
Natural History Museum
Marketing
Barclays HMG Procurement Card
08/02/2016
EXP-HG0102156272
 3.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
08/02/2016
EXP-HG0102156272
 40.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
08/02/2016
EXP-HG0102156272
 108.10
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
08/02/2016
EXP-HG0102156272
 15.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
08/02/2016
EXP-PC0002156283
 80.50
DCMS
Hospitality
Natural History Museum
Content Development - Editorial
Barclays HMG Procurement Card
08/02/2016
EXP-PC0002156283
 240.84
DCMS
Training
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
08/02/2016
EXP-PC0002156283
 162.72
DCMS
Exceptional Costs
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
08/02/2016
EXP-PC0002156283
 21.00
DCMS
Hospitality
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
08/02/2016
EXP-RO0002156248
 35.84
DCMS
Postage & Couriers
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-RO0002156248
 19.60
DCMS
Postage & Couriers
Natural History Museum
Procurement
Barclays HMG Procurement Card
08/02/2016
EXP-RO0002156248
 18.50
DCMS
Hospitality
Natural History Museum
Procurement
Barclays HMG Procurement Card
08/02/2016
EXP-RO0002156248
 3.00
DCMS
Hospitality
Natural History Museum
Publishing
Barclays HMG Procurement Card
08/02/2016
EXP-RO0002156248
 21.86
DCMS
Postage & Couriers
Natural History Museum
Finance
Barclays HMG Procurement Card
08/02/2016
EXP-RO0002156248
 15.00
DCMS
Hospitality
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-RO0002156248
 59,301.76
DCMS
Library Serials
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
08/02/2016
EXP-AG0402156205
 1,363.84
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
08/02/2016
EXP-AG0402156205
 142.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
08/02/2016
EXP-AG0402156205
 281.29
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
08/02/2016
EXP-AG0402156205
 78.11
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
08/02/2016
EXP-AG0402156205
-37.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
08/02/2016
EXP-AG0402156205
 7.90
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
08/02/2016
EXP-AG0402156205
 64.40
DCMS
Hospitality
Natural History Museum
Visitor Engagement Welcome and Service
Barclays HMG Procurement Card
08/02/2016
EXP-AG0402156205
 465.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Picture Library (Image Resources)
Barclays HMG Procurement Card
08/02/2016
EXP-JD0402156231
 135.52
DCMS
IT Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
08/02/2016
EXP-JD0402156231
 1,106.00
DCMS
IT Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
08/02/2016
EXP-JD0402156231
 1,000.00
DCMS
IT Costs
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
08/02/2016
EXP-JD0402156231
-340.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
08/02/2016
EXP-JD0402156231
 34.08
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
08/02/2016
EXP-JD0402156231
 4.80
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
08/02/2016
EXP-JD0402156231
 25.72
DCMS
Training
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
08/02/2016
EXP-JD0402156231
 125.00
DCMS
Conference (Delegate) Fees
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
08/02/2016
EXP-JD0402156231
 271.88
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
08/02/2016
EXP-JD0402156231
 15.51
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
08/02/2016
EXP-JD0402156231
 17.73
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
08/02/2016
EXP-JD0402156231
 137.38
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
08/02/2016
EXP-JD0402156231
 566.00
DCMS
IT Costs
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
08/02/2016
EXP-JD0402156231
 29.99
DCMS
IT Costs
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
08/02/2016
EXP-JD0402156231
 49.99
DCMS
IT Costs
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
08/02/2016
EXP-JD0402156231
 107.84
DCMS
IT Costs
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
08/02/2016
EXP-JD0402156231
 75.00
DCMS
IT Costs
Natural History Museum
Estates Management
Dacorum Borough Council
04/02/2016
90220949- MAR'16
209 0426 90
 2,321.00
DCMS
Estates Property Rates
Natural History Museum
LS Angela Marmont Centre
Chloe Rose
17/02/2016
FEB 15 BURSARY CHLOE ROSE
 1,375.00
DCMS
Exceptional Costs
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
08/02/2016
EXP-JT0706158188
 7.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
08/02/2016
EXP-JT0706158188
 86.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
08/02/2016
EXP-JT0706158188
 130.42
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
08/02/2016
EXP-JT0706158188
 2,993.86
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Dept Management
Barclays HMG Procurement Card
08/02/2016
EXP-RG0406158207
 396.42
DCMS
Conference (Delegate) Fees
Natural History Museum
L&A Dept Management
Barclays HMG Procurement Card
08/02/2016
EXP-RG0406158207
 755.00
DCMS
Recruitment Costs
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-RG0406158207
 54.10
DCMS
Travel-Bus & Rail Transport
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-RG0406158207
 10.90
DCMS
Conference (Delegate) Fees
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-RG0406158207
 0.49
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-RG0406158207
 523.05
DCMS
IT Costs
29-Feb-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
08/02/2016
EXP-AF0106158144
 403.75
DCMS
Other Staff Welfare costs
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
08/02/2016
EXP-AF0106158144
 30.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
08/02/2016
EXP-AF0106158144
 7.60
DCMS
Hospitality
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
08/02/2016
EXP-AF0106158144
 128.94
DCMS
Other Staff Welfare costs
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
08/02/2016
EXP-AF0106158144
 5.23
DCMS
Hospitality
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
08/02/2016
EXP-AF0106158144
 30.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
08/02/2016
EXP-AH0706158140
 47.23
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
08/02/2016
EXP-AH0706158140
 222.62
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
08/02/2016
EXP-AH0706158140
 41.82
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
08/02/2016
EXP-AH0706158140
 73.44
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
08/02/2016
EXP-AH0706158140
 13.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
08/02/2016
EXP-AH0706158140
 285.78
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
08/02/2016
EXP-AH0706158140
 45.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
08/02/2016
EXP-JE0006158186
 8.43
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
08/02/2016
EXP-JE0006158186
 272.81
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
08/02/2016
EXP-JE0006158186
 6.29
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
08/02/2016
EXP-JE0006158186
 11.35
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
08/02/2016
EXP-JE0006158186
 609.14
DCMS
Conference (Delegate) Fees
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
08/02/2016
EXP-JE0006158186
 48.13
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
08/02/2016
EXP-JE0006158186
 8.15
DCMS
Travel-Air Passenger Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
08/02/2016
EXP-JE0006158186
 1.14
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
08/02/2016
EXP-JE0006158186
 3.05
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
08/02/2016
EXP-JE0006158186
 7.61
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
08/02/2016
EXP-JE0006158186
 19.02
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
08/02/2016
EXP-JE0006158186
 16.66
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
08/02/2016
EXP-JE0006158186
 8.37
DCMS
Accommodation
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
08/02/2016
EXP-JE0006158186
 7.58
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
08/02/2016
EXP-JE0006158186
 10.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
08/02/2016
EXP-JE0006158186
 600.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158135
 54.17
DCMS
IT Costs
Natural History Museum
ES Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158135
 470.00
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158135
 290.00
DCMS
Accommodation
Natural History Museum
Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-FA0306158166
 996.58
DCMS
Trustees Expenses
Natural History Museum
Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-FA0306158166
 40.90
DCMS
Client Entertainment & Gifts
Natural History Museum
Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-FA0306158166
 9.00
DCMS
Trustees Expenses
Natural History Museum
Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-FA0306158166
-17.95
DCMS
Client Entertainment & Gifts
Natural History Museum
Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-FA0306158166
 2.90
DCMS
Exceptional Costs
Natural History Museum
Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-FA0306158166
 22.84
DCMS
Exceptional Costs
Natural History Museum
Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-FA0306158166
 1,033.33
DCMS
Hospitality
Natural History Museum
Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-FA0306158166
 15.12
DCMS
Hospitality
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
08/02/2016
EXP-GW0106158168
 7.93
DCMS
Hospitality
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
08/02/2016
EXP-GW0106158168
 12.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
08/02/2016
EXP-GW0106158168
 317.55
DCMS
Hospitality
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
08/02/2016
EXP-GW0106158168
 212.80
DCMS
Hospitality
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
08/02/2016
EXP-GW0106158168
 32.95
DCMS
Hospitality
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
08/02/2016
EXP-GW0106158168
 140.00
DCMS
Conference (Delegate) Fees
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
08/02/2016
EXP-GW0106158168
 7.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
08/02/2016
EXP-GW0106158168
 69.06
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
08/02/2016
EXP-JB1406158184
 233.33
DCMS
Equip. Purch. & Hire (non IT / office)
29-Feb-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
08/02/2016
EXP-JB1406158184
 1,986.93
DCMS
Special Event Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
08/02/2016
EXP-JB1406158184
 12.00
DCMS
Special Event Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
08/02/2016
EXP-JB1406158184
 1,213.00
DCMS
Hospitality
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
08/02/2016
EXP-EJ0106158161
 145.76
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
08/02/2016
EXP-EJ0106158161
 162.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
08/02/2016
EXP-EJ0106158161
 244.67
DCMS
Accommodation
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-EJ0106158161
 101.95
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-EJ0106158161
 15.77
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-EJ0106158161
 75.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-EJ0106158161
 59.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-EJ0106158161
 12.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-EJ0106158161
 8.36
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 35.72
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 293.73
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 34.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 26.59
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 64.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
-120.99
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 47.81
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 17.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 135.81
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 48.05
DCMS
Advertising
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 690.90
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 107.56
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 165.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 222.78
DCMS
Postage & Couriers
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 1,167.67
DCMS
Exceptional Costs
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 25.21
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 17.81
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 153.20
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 238.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 182.49
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 122.17
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 13.15
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 690.90
DCMS
Accommodation
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 70.00
DCMS
Accommodation
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 9.44
DCMS
Travel Other
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 596.79
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 596.79
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 599.02
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 258.21
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 690.90
DCMS
Accommodation
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 690.90
DCMS
Accommodation
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 43.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 173.35
DCMS
Accommodation
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 173.35
DCMS
Accommodation
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 115.57
DCMS
Accommodation
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 254.53
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 433.90
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 1,358.40
DCMS
Accommodation
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 840.48
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 990.22
DCMS
Postage & Couriers
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 804.00
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
-61.88
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 27.50
DCMS
Travel-Bus & Rail Transport
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 11.50
DCMS
Travel Other
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 11.50
DCMS
Travel Other
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 40.00
DCMS
Travel Other
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 159.81
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 176.46
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 196.00
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 690.90
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
08/02/2016
EXP-JM1006158187
 343.81
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
08/02/2016
EXP-SC0306158213
 32.27
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
08/02/2016
EXP-SC0306158213
 55.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Barclays HMG Procurement Card
08/02/2016
EXP-SC0306158213
 9.19
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Molecular Biology Labs
Barclays HMG Procurement Card
08/02/2016
EXP-SC0306158213
 2.90
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
08/02/2016
EXP-SC0306158213
 60.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
08/02/2016
EXP-SC0306158213
 143.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
08/02/2016
EXP-SC0306158213
 117.89
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
08/02/2016
EXP-SC0306158213
 20.25
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
08/02/2016
EXP-SC0306158213
 221.18
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
08/02/2016
EXP-SC0306158213
 255.70
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
08/02/2016
EXP-SC0306158213
 25.79
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-SW0306158215
 528.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-SW0306158215
 40.97
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SW0306158215
 149.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SW0306158215
 149.00
DCMS
Training
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-SW0306158215
 99.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-SW0306158215
 115.77
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-SW0306158215
 160.00
DCMS
Accommodation
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-SW0306158215
 70.83
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-SW0306158215
 70.83
DCMS
Accommodation
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-SW0306158215
 70.00
DCMS
Subsistence
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-SW0306158215
 2.50
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-SW0306158215
 10.42
DCMS
Subsistence
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-SW0306158215
 7.29
DCMS
Subsistence
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-SW0306158215
 20.80
DCMS
Subsistence
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-SW0306158215
 5.00
DCMS
Subsistence
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-SW0306158215
 5.95
DCMS
Subsistence
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-SW0306158215
 194.00
DCMS
Accommodation
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-SW0306158215
 4.50
DCMS
Subsistence
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-SW0306158215
 5.00
DCMS
Subsistence
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-SW0306158215
 5.95
DCMS
Subsistence
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-SW0306158215
 5.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Sally Hyslop
17/02/2016
FEB 16 BURSARY S HYSLOP  1,375.00
DCMS
Exceptional Costs
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
08/02/2016
EXP-AB1306158131
 80.58
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
08/02/2016
EXP-AB1306158131
 56.46
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
08/02/2016
EXP-AB1306158131
 167.08
DCMS
Accommodation
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
08/02/2016
EXP-AB1306158131
 379.77
DCMS
Accommodation
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
08/02/2016
EXP-AB1306158131
 275.00
DCMS
Conference (Delegate) Fees
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
08/02/2016
EXP-AB1306158131
 21.17
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
08/02/2016
EXP-AB1306158131
 303.76
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158189
 21.10
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158189
 1,475.00
DCMS
Equip. Purch. & Hire (non IT / office)
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158189
 428.01
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158189
 56.93
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158189
 309.28
DCMS
Travel-Air Passenger Transport
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158189
 34.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158189
 141.63
DCMS
Accommodation
Natural History Museum
ES Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158189
 121.46
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158189
 41.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158189
 1,166.74
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158189
 3.37
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158189
 70.70
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158189
 99.11
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158189
 5.50
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158189
 429.86
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158189
 152.06
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158189
 354.87
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158189
-354.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Angela Marmont Centre
Katy Potts
17/02/2016
FEB 16 BURSARY K POTTS
 1,375.00
DCMS
Exceptional Costs
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
08/02/2016
EXP-AL0806158142
 191.12
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
08/02/2016
EXP-AL0806158142
 90.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
08/02/2016
EXP-AL0806158142
 301.23
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
08/02/2016
EXP-AL0806158142
 142.14
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
08/02/2016
EXP-AL0806158142
 153.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
08/02/2016
EXP-AL0806158142
 117.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
08/02/2016
EXP-AL0806158142
 11.50
DCMS
Travel Other
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Engagement Welcome and Service
Barclays HMG Procurement Card
08/02/2016
EXP-RJ0206158163
 1,702.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
08/02/2016
EXP-RJ0206158163
 427.63
DCMS
Hospitality
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
08/02/2016
EXP-HH0206158180
 22.20
DCMS
Subsistence
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
08/02/2016
EXP-HH0206158180
 39.38
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
08/02/2016
EXP-HH0206158180
 478.32
DCMS
Accommodation
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
08/02/2016
EXP-HH0206158180
 20.57
DCMS
Subsistence
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
08/02/2016
EXP-HH0206158180
 265.55
DCMS
Accommodation
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
08/02/2016
EXP-HH0206158180
 51.71
DCMS
Travel Other
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
08/02/2016
EXP-HH0206158180
 21.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
08/02/2016
EXP-HH0206158180
 16.55
DCMS
Subsistence
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
08/02/2016
EXP-HH0206158180
 9.14
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
08/02/2016
EXP-CR0006158153
 121.65
DCMS
Licences (Non IT)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
08/02/2016
EXP-CR0006158153
 958.05
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-OB0006158203
 21.14
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-OB0006158203
 63.38
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-OB0006158203
 38.02
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
08/02/2016
EXP-OB0006158203
 156.50
DCMS
Accommodation
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
08/02/2016
EXP-OB0006158203
 296.90
DCMS
Accommodation
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
08/02/2016
EXP-OB0006158203
 11.98
DCMS
IT Costs
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
08/02/2016
EXP-OB0006158203
 71.86
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
08/02/2016
EXP-HR0206158214
 467.35
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
08/02/2016
EXP-HR0206158214
 128.63
DCMS
Hospitality
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-HR0006158169
 42.08
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-HR0006158169
 110.40
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
08/02/2016
EXP-HR0006158169
 732.65
DCMS
Library Serials
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
08/02/2016
EXP-AD1006158136
 2.23
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
08/02/2016
EXP-AD1006158136
 3.73
DCMS
Hospitality
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
08/02/2016
EXP-AD1006158136
 222.63
DCMS
Conference (Delegate) Fees
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
08/02/2016
EXP-AD1006158136
 13.69
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
08/02/2016
EXP-AD1006158136
 9.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
08/02/2016
EXP-AD1006158136
 2.90
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
08/02/2016
EXP-AD1006158136
 12.89
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
08/02/2016
EXP-AD1006158136
 7.33
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
08/02/2016
EXP-AD1006158136
 34.80
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
08/02/2016
EXP-AD1006158136
 222.63
DCMS
Conference (Delegate) Fees
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
08/02/2016
EXP-AD1006158136
 13.70
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
08/02/2016
EXP-AD1006158136
 9.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
08/02/2016
EXP-AD1006158136
 2.75
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
08/02/2016
EXP-AD1006158136
 12.89
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
08/02/2016
EXP-MK0106158198
 234.30
DCMS
Advertising
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
08/02/2016
EXP-MK0106158198
 233.72
DCMS
Accommodation
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
08/02/2016
EXP-MK0106158198
 2.03
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
08/02/2016
EXP-MK0106158198
 4.00
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
08/02/2016
EXP-MK0106158198
 3.85
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
08/02/2016
EXP-MK0106158198
 8.71
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
08/02/2016
EXP-MK0106158198
 11.17
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
08/02/2016
EXP-MK0106158198
 5.84
DCMS
Travel-Bus & Rail Transport
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
08/02/2016
EXP-MK0106158198
 234.29
DCMS
Advertising
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
08/02/2016
EXP-MK0106158198
 233.71
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
08/02/2016
EXP-MK0106158198
 2.03
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
08/02/2016
EXP-MK0106158198
 4.00
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
08/02/2016
EXP-MK0106158198
 3.85
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
08/02/2016
EXP-MK0106158198
 8.71
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
08/02/2016
EXP-MK0106158198
 11.17
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
08/02/2016
EXP-MK0106158198
 5.84
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Tring Café
Barclays HMG Procurement Card
08/02/2016
EXP-IW0206158174
 4.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
08/02/2016
EXP-IW0206158174
 46.18
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
08/02/2016
EXP-IW0206158174
 56.06
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
08/02/2016
EXP-IW0206158174
 57.84
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
08/02/2016
EXP-IW0206158174
 44.78
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
08/02/2016
EXP-IW0206158174
 27.25
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
08/02/2016
EXP-IW0206158174
 23.22
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
08/02/2016
EXP-IW0206158174
 13.34
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
08/02/2016
EXP-IW0206158174
 23.30
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
08/02/2016
EXP-IW0206158174
 57.84
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
08/02/2016
EXP-IW0206158174
 18.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
08/02/2016
EXP-IW0206158174
 18.39
DCMS
Cost of Goods Sold
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
08/02/2016
EXP-IW0206158174
 7.99
DCMS
Hospitality
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
08/02/2016
EXP-IW0206158174
 471.03
DCMS
Special Event Costs
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
08/02/2016
EXP-IW0206158174
 26.50
DCMS
Hospitality
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
08/02/2016
EXP-IW0206158174
 8.34
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-IW0206158174
 6.00
DCMS
Hospitality
Natural History Museum
Sci Resources - Science Administration Team
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158181
-126.72
DCMS
Consumables / Sundry (non Stat)
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Resources - Science Administration Team
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158181
-59.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Science Administration Team
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158181
-114.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Science Administration Team
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158181
-111.71
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158181
 6.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158181
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158181
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158181
 109.37
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158181
 658.17
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158181
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158181
 111.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158181
 23.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158181
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158181
 114.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158181
 157.12
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-JG0006158181
 885.60
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Angela Marmont Centre
Michael Waller
17/02/2016
FEB 15 BURSARY M WALLER 1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Anthony Roach
17/02/2016
FEB 15 BURSARY A ROACH  1,375.00
DCMS
Exceptional Costs
Natural History Museum
CRL Molecular Biology Labs
Life Technologies Ltd(Invitrogen Div
04/02/2016
2462040 RI
 3,025.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Life Technologies Ltd(Invitrogen Div
04/02/2016
2462040 RI
 208.14
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158194
 630.36
DCMS
Conference (Delegate) Fees
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158194
 21.25
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158194
 25.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158194
 100.00
DCMS
Conference (Delegate) Fees
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
08/02/2016
EXP-AB0706158143
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
08/02/2016
EXP-AB0706158143
 3,875.02
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
08/02/2016
EXP-AB0706158143
 17.98
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
08/02/2016
EXP-AB0706158143
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
08/02/2016
EXP-AB0706158143
 190.98
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
08/02/2016
EXP-AB0706158143
 86.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
08/02/2016
EXP-AB0706158143
 397.26
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
08/02/2016
EXP-AB0706158143
 3,749.94
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
08/02/2016
EXP-AB0706158143
 205.28
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
08/02/2016
EXP-AB0706158143
 645.12
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
08/02/2016
EXP-AB0706158143
 69.90
DCMS
Other Taxes / Import Duties
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
08/02/2016
EXP-AB0706158143
 12.00
DCMS
Bank Charges
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
08/02/2016
EXP-AB0706158143
 152.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
08/02/2016
EXP-AB0706158143
 30.00
DCMS
Postage & Couriers
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
08/02/2016
EXP-LR0206158196
 176.95
DCMS
Accommodation
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
08/02/2016
EXP-LR0206158196
 13.32
DCMS
Overseas Taxes
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
08/02/2016
EXP-LR0206158196
 480.77
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
08/02/2016
EXP-LR0206158196
 6.07
DCMS
Subsistence
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
08/02/2016
EXP-LR0206158196
 1,611.68
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
08/02/2016
EXP-LR0206158196
-420.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
08/02/2016
EXP-LR0206158196
 188.25
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
08/02/2016
EXP-LR0206158196
 169.45
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
08/02/2016
EXP-LR0206158196
 138.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
08/02/2016
EXP-LR0206158196
 1,725.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
08/02/2016
EXP-LR0206158196
 158.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
08/02/2016
EXP-LR0206158196
 63.00
DCMS
Accommodation
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
08/02/2016
EXP-LR0206158196
 14.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
08/02/2016
EXP-LR0206158196
 14.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
08/02/2016
EXP-LR0206158196
 3.85
DCMS
Subsistence
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
08/02/2016
EXP-LR0206158196
 520.75
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
08/02/2016
EXP-LR0206158196
 4.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
08/02/2016
EXP-LR0206158196
 24.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
08/02/2016
EXP-LR0206158196
 79.00
DCMS
IT Costs
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
08/02/2016
EXP-LR0206158196
 94.86
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
08/02/2016
EXP-LR0206158196
 121.50
DCMS
Accommodation
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
08/02/2016
EXP-CW0206158155
 24.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Management
Barclays HMG Procurement Card
08/02/2016
EXP-CW0206158155
 88.26
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
08/02/2016
EXP-CW0206158155
 145.50
DCMS
Licences (Non IT)
Natural History Museum
Estates Management
Barclays HMG Procurement Card
08/02/2016
EXP-CW0206158155
 330.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Management
Barclays HMG Procurement Card
08/02/2016
EXP-CW0206158155
 18.00
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Estates Management
Barclays HMG Procurement Card
08/02/2016
EXP-CW0206158155
 5.03
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
08/02/2016
EXP-CW0206158155
 99.87
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
08/02/2016
EXP-CW0206158155
 5.60
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
08/02/2016
EXP-CW0206158155
 4.20
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
08/02/2016
EXP-CW0206158155
 30.80
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
08/02/2016
EXP-CW0206158155
 16.10
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
08/02/2016
EXP-CW0206158155
 32.20
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
08/02/2016
EXP-CW0206158155
 6.30
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
08/02/2016
EXP-CW0206158155
 74.90
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
08/02/2016
EXP-CW0206158155
 86.10
DCMS
Postage & Couriers
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
08/02/2016
EXP-JB0406158176
 13.26
DCMS
IT Costs
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
08/02/2016
EXP-JB0406158176
 3,920.00
DCMS
Equip. Purch. & Hire (non IT / office)
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
08/02/2016
EXP-JB0406158176
 32.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
08/02/2016
EXP-JB0406158176
 158.08
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
08/02/2016
EXP-JB0406158176
 1,198.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0206158177
 504.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0206158177
 150.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0206158177
 125.05
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0206158177
 238.80
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0206158177
 58.95
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0206158177
 210.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0206158177
 17.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0206158177
 166.80
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0206158177
 576.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0206158177
 122.57
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0206158177
 284.16
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0206158177
 168.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0206158177
 1,059.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0206158177
 360.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0206158177
 214.59
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0206158177
 75.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0206158177
 39.50
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-SB0206158177
 49.45
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-HG0106158165
 175.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-HG0106158165
 1,723.20
DCMS
Conference (Delegate) Fees
Natural History Museum
Audience Development
Barclays HMG Procurement Card
08/02/2016
EXP-HG0106158165
 32.57
DCMS
IT Costs
Natural History Museum
Audience Development
Barclays HMG Procurement Card
08/02/2016
EXP-HG0106158165
 1,326.00
DCMS
Exceptional Costs
Natural History Museum
Audience Development
Barclays HMG Procurement Card
08/02/2016
EXP-HG0106158165
 20.29
DCMS
Exceptional Costs
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Audience Development
Barclays HMG Procurement Card
08/02/2016
EXP-HG0106158165
 416.10
DCMS
Exceptional Costs
Natural History Museum
Audience Development
Barclays HMG Procurement Card
08/02/2016
EXP-HG0106158165
 150.00
DCMS
Exceptional Costs
Natural History Museum
Content Development - Online
Barclays HMG Procurement Card
08/02/2016
EXP-HG0106158165
 26.14
DCMS
IT Costs
Natural History Museum
Bookings & Sales
Barclays HMG Procurement Card
08/02/2016
EXP-HG0106158165
 31.26
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Marketing
Barclays HMG Procurement Card
08/02/2016
EXP-HG0106158165
 1,248.01
DCMS
IT Costs
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
08/02/2016
EXP-HG0106158165
 30.79
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
08/02/2016
EXP-HG0106158165
 175.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
08/02/2016
EXP-HG0106158165
-72.62
DCMS
Exceptional Costs
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
08/02/2016
EXP-HG0106158165
 95.62
DCMS
Travel-Air Passenger Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
08/02/2016
EXP-HG0106158165
-17.50
DCMS
Travel Other
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
08/02/2016
EXP-HG0106158165
 19.21
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
08/02/2016
EXP-HG0106158165
 5.21
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
08/02/2016
EXP-HG0106158165
 4.17
DCMS
Travel Other
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
08/02/2016
EXP-HG0106158165
 5.99
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
08/02/2016
EXP-HG0106158165
 5.21
DCMS
Subsistence
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
08/02/2016
EXP-KG0006158158
 679.28
DCMS
Accommodation
Natural History Museum
LS Consultancy
Barclays HMG Procurement Card
08/02/2016
EXP-LD0306158192
 628.82
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Consultancy
Barclays HMG Procurement Card
08/02/2016
EXP-LD0306158192
 47.33
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
LS Consultancy
Barclays HMG Procurement Card
08/02/2016
EXP-LD0306158192
 55.47
DCMS
Accommodation
Natural History Museum
LS Consultancy
Barclays HMG Procurement Card
08/02/2016
EXP-LD0306158192
 53.23
DCMS
Accommodation
Natural History Museum
Estates Management
Barclays HMG Procurement Card
08/02/2016
EXP-LD0306158192
 1,045.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
08/02/2016
EXP-LD0306158192
 246.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
08/02/2016
EXP-LD0306158192
 60.00
DCMS
Accommodation
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
08/02/2016
EXP-LD0306158192
 50.00
DCMS
Accommodation
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
08/02/2016
EXP-JB0406158146
 136.58
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
08/02/2016
EXP-JB0406158146
 270.95
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
08/02/2016
EXP-JB0406158146
 46.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
08/02/2016
EXP-JB0406158146
 62.39
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
08/02/2016
EXP-JB0406158146
-67.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
08/02/2016
EXP-JB0406158146
 545.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
08/02/2016
EXP-JB0406158146
 155.00
DCMS
Licences (Non IT)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
08/02/2016
EXP-JB0406158146
 21.97
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
08/02/2016
EXP-JB0406158146
 21.78
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
08/02/2016
EXP-JD0406158179
 72.70
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
08/02/2016
EXP-JD0406158179
 105.19
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
08/02/2016
EXP-JD0406158179
 282.33
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
08/02/2016
EXP-JD0406158179
 4.73
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
08/02/2016
EXP-JD0406158179
 250.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
08/02/2016
EXP-JD0406158179
 135.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
08/02/2016
EXP-JD0406158179
 80.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
08/02/2016
EXP-JD0406158179
 46.88
DCMS
IT Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
08/02/2016
EXP-KR0406158190
 89.10
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-KR0406158190
 3,305.95
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-KR0406158190
 68.42
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-KR0406158190
 128.86
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-KR0406158190
 252.50
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-KR0406158190
 68.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-KR0406158190
 5.67
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-KR0406158190
 7.13
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-KR0406158190
 232.75
DCMS
Special Event Costs
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-KR0406158190
 387.70
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-KR0406158190
 277.35
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-KR0406158190
 6.66
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-KR0406158190
 3,123.80
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-KR0406158190
 489.77
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-KR0406158190
 4.29
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-KR0406158190
 43.41
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-KR0406158190
 5.10
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
08/02/2016
EXP-KR0406158190
 1.73
DCMS
Special Event Costs
Natural History Museum
Internal Affairs
Barclays HMG Procurement Card
08/02/2016
EXP-NR0306158202
 2,372.25
DCMS
Hospitality
Natural History Museum
Internal Affairs
Barclays HMG Procurement Card
08/02/2016
EXP-NR0306158202
 4,256.80
DCMS
Hospitality
Natural History Museum
Procurement
Barclays HMG Procurement Card
08/02/2016
EXP-RO0006158210
 2,500.00
DCMS
IT Costs
Natural History Museum
Procurement
Barclays HMG Procurement Card
08/02/2016
EXP-RO0006158210
 11.03
DCMS
Hospitality
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
08/02/2016
EXP-RO0006158210
 19.31
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
08/02/2016
EXP-RO0006158210
 24.12
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
08/02/2016
EXP-RO0006158210
 28.33
DCMS
Postage & Couriers
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
08/02/2016
EXP-SH0006158212
 12.28
DCMS
Exceptional Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
08/02/2016
EXP-SH0006158212
 30.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
08/02/2016
EXP-SH0006158212
 107.00
DCMS
Accommodation
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
08/02/2016
EXP-SH0006158212
 361.00
DCMS
Accommodation
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
08/02/2016
EXP-AA0106158145
 29.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
08/02/2016
EXP-AA0106158145
 19.40
DCMS
Subsistence
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
08/02/2016
EXP-AA0106158145
 28.20
DCMS
Travel-Bus & Rail Transport
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-AA0106158145
 556.46
DCMS
Conference (Delegate) Fees
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
08/02/2016
EXP-AC0906158134
 305.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
08/02/2016
EXP-AC0906158134
 1,020.72
DCMS
Exceptional Costs
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
08/02/2016
EXP-AC0906158134
 1,030.00
DCMS
Postage & Couriers
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
08/02/2016
EXP-AC0906158134
 75.00
DCMS
Licences (Non IT)
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
08/02/2016
EXP-JK0006158185
 138.00
DCMS
Advertising
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
08/02/2016
EXP-JK0006158185
 18.63
DCMS
Advertising
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
08/02/2016
EXP-JK0006158185
 100.96
DCMS
Travel-Air Passenger Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
08/02/2016
EXP-JK0006158185
 17.01
DCMS
Advertising
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
08/02/2016
EXP-JK0006158185
 374.00
DCMS
Advertising
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
08/02/2016
EXP-JK0006158185
 374.80
DCMS
Advertising
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
08/02/2016
EXP-JK0006158185
 378.00
DCMS
Advertising
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
08/02/2016
EXP-AG0406158138
 186.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
08/02/2016
EXP-AG0406158138
 41.44
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
08/02/2016
EXP-AG0406158138
 99.00
DCMS
Accommodation
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
08/02/2016
EXP-AG0406158138
 203.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
08/02/2016
EXP-AG0406158138
 467.64
DCMS
Conference (Delegate) Fees
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
08/02/2016
EXP-AG0406158138
 20.00
DCMS
Training
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
08/02/2016
EXP-AG0406158138
 31.05
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
08/02/2016
EXP-AG0406158138
 10.00
DCMS
Training
Natural History Museum
Production Services Exhibition & Conservation
Clicks Digital Solutions
17/02/2016
CDS91448
769 0525 06
 973.00
DCMS
Special Event Costs
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-HR0106158170
 1,059.00
DCMS
Training
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
08/02/2016
EXP-HR0106158170
 3.47
DCMS
Hospitality
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
08/02/2016
EXP-HR0106158170
 60.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
08/02/2016
EXP-HR0106158170
 38.70
DCMS
Hospitality
Natural History Museum
Membership
Barclays HMG Procurement Card
08/02/2016
EXP-SM0606158217
 33.60
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Membership
Barclays HMG Procurement Card
08/02/2016
EXP-SM0606158217
 77.50
DCMS
Licences (Non IT)
Natural History Museum
Membership
Barclays HMG Procurement Card
08/02/2016
EXP-SM0606158217
 131.00
DCMS
Licences (Non IT)
Natural History Museum
Membership
Barclays HMG Procurement Card
08/02/2016
EXP-SM0606158217
 326.36
DCMS
Hospitality
Natural History Museum
Membership
Barclays HMG Procurement Card
08/02/2016
EXP-SM0606158217
 43.93
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Membership
Barclays HMG Procurement Card
08/02/2016
EXP-SM0606158217
 47.44
DCMS
Hospitality
Natural History Museum
Membership
Barclays HMG Procurement Card
08/02/2016
EXP-SM0606158217
 19.00
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Membership
Barclays HMG Procurement Card
08/02/2016
EXP-SM0606158217
 12.60
DCMS
Hospitality
Natural History Museum
Membership
Barclays HMG Procurement Card
08/02/2016
EXP-SM0606158217
 20.50
DCMS
Hospitality
Natural History Museum
ES Collections
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 14.97
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 9.41
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 67.34
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 228.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 6.57
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 6.57
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 6.57
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 49.10
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 11.33
DCMS
Postage & Couriers
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
-10.00
DCMS
Accommodation
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 396.22
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 39.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 34.10
DCMS
Travel-Bus & Rail Transport
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 94.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 299.40
DCMS
Accommodation
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 326.40
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
-245.55
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 42.33
DCMS
Postage & Couriers
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 107.21
DCMS
Accommodation
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 107.21
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 31.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 87.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 202.00
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 103.00
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 372.00
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 81.25
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 6.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 14.16
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 49.22
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 14.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 32.24
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 19.33
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 33.73
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 10.10
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 11.11
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 10.10
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 21.50
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 9.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 18.32
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 78.33
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
08/02/2016
EXP-ZS0106158226
 37.37
DCMS
Postage & Couriers
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Department Mgmt Team
Emcor Facility Services Ltd
17/02/2016
00391731RI
188 4140 46
 577.60
DCMS
Science Outsourced Services
Natural History Museum
ES Department Mgmt Team
Emcor Facility Services Ltd
17/02/2016
00391731RI
188 4140 46
 5,480.86
DCMS
Science Outsourced Services
Natural History Museum
Central Project Office
Godfrey Syrett
04/02/2016
093636
698 5591 58
 117.60
DCMS
Furniture
Natural History Museum
Central Project Office
Godfrey Syrett
04/02/2016
093636
698 5591 58
 337.50
DCMS
Furniture
Natural History Museum
Central Project Office
Godfrey Syrett
04/02/2016
093636
698 5591 58
 175.50
DCMS
Furniture
Natural History Museum
Central Project Office
Godfrey Syrett
04/02/2016
093636
698 5591 58
 72.00
DCMS
Furniture
Natural History Museum
Central Project Office
Godfrey Syrett
04/02/2016
093636
698 5591 58
 120.60
DCMS
Furniture
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
17/02/2016
5353787
232 3479 75
 10,700.19
DCMS
Agency Staff
Natural History Museum
ES Invertebrates & Plants Division
Carl Zeiss Limited
17/02/2016
5140321528
 27,100.00
DCMS
Assets under Construction
Natural History Museum
ES Invertebrates & Plants Division
Carl Zeiss Limited
17/02/2016
5140321528
 1,943.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Carl Zeiss Limited
17/02/2016
5140321528
 9,136.98
DCMS
Assets under Construction
Natural History Museum
CRL Imaging & Analytical
Bruker UK Ltd
04/02/2016
90341353
272 3014 91
 9,612.80
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Imaging & Analytical
Bruker UK Ltd
04/02/2016
90341353
272 3014 91
 2,100.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Imaging & Analytical
Bruker UK Ltd
04/02/2016
90341353
272 3014 91
 682.60
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
17/02/2016
00116695
181 8430 04
 1,820.55
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
17/02/2016
5358844
232 3479 75
 10,116.20
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Safetynet Solutions Ltd
04/02/2016
10727
753 2282 39
 1,975.00
DCMS
Office Stationery
29-Feb-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales
Witherbys Ltd
17/02/2016
036643
100 1371 91
 2,194.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Publishing
Sam Bridgewater
04/02/2016
SB1509
 956.75
DCMS
Royalties
Natural History Museum
ES Invertebrates & Plants Division
Carl Zeiss Limited
02/02/2016
5140322986
 1,575.56
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Pracownia Stolarska Marek Majkowski
02/02/2016
NR 25/2015
6792671232
 10,926.50
DCMS
Furniture
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
08/02/2016
EXP-AA0408158162
 92.31
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Learning Strategy & Research
Barclays HMG Procurement Card
08/02/2016
EXP-AA0408158162
 560.00
DCMS
Hospitality
Natural History Museum
Learning Strategy & Research
Barclays HMG Procurement Card
08/02/2016
EXP-AA0408158162
 5.70
DCMS
Subsistence
Natural History Museum
Learning Strategy & Research
Barclays HMG Procurement Card
08/02/2016
EXP-AA0408158162
 38.03
DCMS
Subsistence
Natural History Museum
Learning Strategy & Research
Barclays HMG Procurement Card
08/02/2016
EXP-AA0408158162
 39.40
DCMS
Subsistence
Natural History Museum
Museum Programme Group (PEG)
Assured Projects Ltd
17/02/2016
0000378
898 8319 43
 42,056.59
DCMS
Assets under Construction
The NHM Trading Company LTD
Bookings & Sales
Target Group
04/02/2016
53263
118 9313 10
 191.40
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
04/02/2016
53263
118 9313 10
 191.40
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
04/02/2016
53263
118 9313 10
 95.70
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales - Cloakroom
Target Group
04/02/2016
53263
118 9313 10
 191.40
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
04/02/2016
18519
820 4218 69
 24.60
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
04/02/2016
18519
820 4218 69
 172.20
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
04/02/2016
18519
820 4218 69
 123.00
DCMS
Agency Staff
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Media Technicians
Jacobs Massey
04/02/2016
18519
820 4218 69
 123.00
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
04/02/2016
18519
820 4218 69
 123.00
DCMS
Agency Staff
Natural History Museum
Visitor Events
Jacobs Massey
04/02/2016
18519
820 4218 69
 172.20
DCMS
Agency Staff
Natural History Museum
ES Economic & Environmental Earth Sciences
Omac Laboratories Limited
02/02/2016
3472817
4577181M
 9,603.46
DCMS
Science Outsourced Services
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
17/02/2016
00117210
181 8430 04
 714.48
DCMS
Agency Staff
Natural History Museum
Finance
Longbridge
04/02/2016
5608
974 8884 42
 540.85
DCMS
Agency Staff
The NHM Trading Company LTD
Catering (South Ken)
Emcor Facility Services Ltd
04/02/2016
00404307RI
188 4140 46
 1,033.98
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Visitor Events
Spring Personnel
04/02/2016
5361410
232 3479 75
 748.22
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
04/02/2016
5362377
232 3479 75
 708.84
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
04/02/2016
5348381
232 3479 75
 778.60
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Spring Personnel
04/02/2016
5348655
232 3479 75
 1,008.00
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Spring Personnel
04/02/2016
5348654
232 3479 75
 1,344.00
DCMS
Agency Staff
Natural History Museum
Production Services Engineering
Micron Consumer Products Group
04/02/2016
292722305
544 3978 14
 663.92
DCMS
IT Costs
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158193
 10.27
DCMS
Subsistence
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158193
 17.43
DCMS
Subsistence
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158193
 556.97
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158193
 503.82
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158193
 511.97
DCMS
Conference (Delegate) Fees
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158193
 17.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158193
 10.26
DCMS
Subsistence
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158193
 10.26
DCMS
Subsistence
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158193
 17.43
DCMS
Subsistence
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158193
 29.88
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158193
 32.84
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158193
 82.80
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158193
 21.45
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158193
 24.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158193
 17.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158193
 17.43
DCMS
Subsistence
Natural History Museum
Content Design
Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158193
 42.24
DCMS
Conference (Delegate) Fees
Natural History Museum
Content Design
Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158193
 313.00
DCMS
Licences (Non IT)
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158193
 10.26
DCMS
Subsistence
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158193
 17.43
DCMS
Subsistence
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158193
 17.47
DCMS
Subsistence
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158193
 516.00
DCMS
Hospitality
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158193
 43.84
DCMS
Hospitality
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158193
 16.70
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158193
 145.35
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158193
 17.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
08/02/2016
EXP-LH0006158193
 35.03
DCMS
Travel-Bus & Rail Transport
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Imaging & Analytical
Fisher Scientific UK
04/02/2016
4151560740
844 2904 24
 1,818.89
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Business & Commercial Trading
Atlantic Productions Ltd.
17/02/2016
CS5551
625 7763 15
 7,043.21
DCMS
Trading Activities-3rd P Sales
The NHM Trading Company LTD
Business & Commercial Trading
Atlantic Productions Ltd.
04/02/2016
CS5558
625 7763 15
 1,710.27
DCMS
Trading Activities-3rd P Sales
The NHM Trading Company LTD
Business & Commercial Trading
Atlantic Productions Ltd.
04/02/2016
CS5559
625 7763 15
 3,914.40
DCMS
Trading Activities-3rd P Sales
Natural History Museum
Museum Programme Group (PEG)
Adrian Cox Associates Ltd
04/02/2016
3183
602 5096 70
 1,162.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Marketing
AKA Promotions Ltd
04/02/2016
L1 199677
696 8691 51
 1,362.32
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/02/2016
L1 199676
696 8691 51
 649.60
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/02/2016
L1 199675
696 8691 51
 2,242.24
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/02/2016
L1 199673
696 8691 51
 600.00
DCMS
Advertising
Natural History Museum
Production Services Special Effects
RS Components Ltd
04/02/2016
281491922
243 1640 91
 965.67
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Directorate
Brunswick Group LLP
04/02/2016
608817
743 8063 28
 15,000.00
DCMS
Prof. Fees excl Legal & Audit
29-Feb-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Mansfield Wahl
04/02/2016
A41
546 1680 37
 488.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Mansfield Wahl
04/02/2016
A41
546 1680 37
 1,134.00
DCMS
Site Preparation / Demolition
Natural History Museum
LS Collections
C&S Relocations Ltd
04/02/2016
00511
843 7933 95
 260.00
DCMS
Science Outsourced Services
Natural History Museum
LS Collections
C&S Relocations Ltd
04/02/2016
00511
843 7933 95
 260.00
DCMS
Science Outsourced Services
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
04/02/2016
A39
546 1680 37
 840.00
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
04/02/2016
A39
546 1680 37
 40.00
DCMS
Site Preparation / Demolition
Natural History Museum
Technology Solutions - Telecoms (NHM) Eurobase People
04/02/2016
EP36512
570 4349 43
 780.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Jerram Falkus
04/02/2016
JC14074
446 9008 37
 112,077.76
DCMS
Assets under Construction
Natural History Museum
LS Collections
Mansfield Wahl
17/02/2016
A42
546 1680 37
 3,213.00
DCMS
Science Outsourced Services
Natural History Museum
Programme Group (Temporary Exhibitions)
Mansfield Wahl
04/02/2016
A36
546 1680 37
 3,812.00
DCMS
Site Preparation / Demolition
Natural History Museum
Programme Group (Temporary Exhibitions)
Mansfield Wahl
04/02/2016
A36
546 1680 37
 712.00
DCMS
Decant / Moving / Recant costs
The NHM Trading Company LTD
Core Research Labs Consultancy
QMX Laboratories
04/02/2016
78711
638 1044 52
 302.00
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Core Research Labs Consultancy
QMX Laboratories
04/02/2016
78711
638 1044 52
 240.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Museum Archives & Records Mgmt Secol Ltd
04/02/2016
0104325
102 9492 82
 22.00
DCMS
Postage & Couriers
Natural History Museum
L&A Museum Archives & Records Mgmt Secol Ltd
04/02/2016
0104325
102 9492 82
 482.50
DCMS
Consumables / Sundry (non Stat)
29-Feb-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
04/02/2016
321151
618 1841 40
 3,768.31
DCMS
Training
The NHM Trading Company LTD
Retail (South Ken)
Sgt Smith Ltd
04/02/2016
1018
976 0112 26
 611.10
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Sgt Smith Ltd
04/02/2016
1018
976 0112 26
 2,769.79
DCMS
Cost of Goods Sold
Natural History Museum
LS Insects Division
Key Travel
04/02/2016
50287113
362 3348 61
 829.20
DCMS
Travel-Air Passenger Transport
Natural History Museum
HR Organisational Development
TrustMarque Solutions
04/02/2016
2239098
727 3486 15
 710.93
DCMS
Training
Natural History Museum
CRL Imaging & Analytical
Carl Zeiss Limited
17/02/2016
5140325033
 9,475.20
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Retail (South Ken)
Resolution Interiors Ltd
04/02/2016
15557
723 6522 46
 2,685.71
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
04/02/2016
11926312
754 5322 32
 1,449.72
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
04/02/2016
11926312
754 5322 32
 306.44
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Wymount
04/02/2016
1172
885 8551 64
 825.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Museum Programme Group (PEG)
Queue Advertising Ltd
04/02/2016
00000002
131 5153 54
 956.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Museum Programme Group (PEG)
Queue Advertising Ltd
04/02/2016
00000002
131 5153 54
 35.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Estates Buildings Projects
ME Construction Limited
04/02/2016
4/15120021
912 2967 25
 48,685.46
DCMS
Assets under Construction
29-Feb-2016
To :
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
04/02/2016
41265
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
Natural History Museum
Marketing
Emcor Facility Services Ltd
04/02/2016
00404308RI
188 4140 46
 1,199.88
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
04/02/2016
098250
698 5591 58
 319.68
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
04/02/2016
098250
698 5591 58
 55.35
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
04/02/2016
098250
698 5591 58
 36.45
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
04/02/2016
098250
698 5591 58
 14.40
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
04/02/2016
098250
698 5591 58
 9.45
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
04/02/2016
098250
698 5591 58
 342.90
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
04/02/2016
098250
698 5591 58
 674.40
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
04/02/2016
098250
698 5591 58
 194.40
DCMS
Furniture
Natural History Museum
Tring Management & Admin.
Dacorum Borough Council
04/02/2016
950069 1363088
209 0426 90
 1,279.56
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Gardiner & Theobald LLP
04/02/2016
LOQW 11285
832 7762 12
 3,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Angela Marmont Centre
Field Studies Council
04/02/2016
FSCHO/01/16
 837.00
DCMS
Training
Natural History Museum
LS Angela Marmont Centre
Field Studies Council
04/02/2016
FSCHO/01/16
 2,100.00
DCMS
Training
Natural History Museum
LS Angela Marmont Centre
Field Studies Council
04/02/2016
FSCHO/01/16
 1,650.00
DCMS
Training
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
04/02/2016
85474-85484
608 0609 56
 11,955.63
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Tom Appleby Ltd
04/02/2016
961
929 1054 26
 900.00
DCMS
Prof. Fees excl Legal & Audit
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Broadcast
Tom Appleby Ltd
04/02/2016
960
929 1054 26
 2,700.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
04/02/2016
50288805
362 3348 61
 589.05
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
04/02/2016
50288805
362 3348 61
 179.00
DCMS
Travel-Air Passenger Transport
Natural History Museum
Museum Programme Group (PEG)
Unique Scaffolding Limited
04/02/2016
13886A
218 3426 74
 800.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Unique Scaffolding Limited
04/02/2016
13886A
218 3426 74
 14,500.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Unique Scaffolding Limited
04/02/2016
13886A
218 3426 74
 240.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Unique Scaffolding Limited
04/02/2016
13886A
218 3426 74
 500.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Unique Scaffolding Limited
04/02/2016
13886A
218 3426 74
 400.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Unique Scaffolding Limited
04/02/2016
13886A
218 3426 74
 1,200.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Unique Scaffolding Limited
04/02/2016
13886A
218 3426 74
 1,200.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Unique Scaffolding Limited
04/02/2016
13886A
218 3426 74
 304.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Unique Scaffolding Limited
04/02/2016
13886A
218 3426 74
 1,435.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Certes Computing Ltd
04/02/2016
SIN023634
377 3451 31
 6,475.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
04/02/2016
SIN023648
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
04/02/2016
5363664
232 3479 75
 1,286.63
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
04/02/2016
5361178
232 3479 75
 539.24
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
04/02/2016
5362128
232 3479 75
 991.74
DCMS
Agency Staff
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales
Spring Personnel
04/02/2016
5362940
232 3479 75
 593.11
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
04/02/2016
56721986
620 5837 52
 2,042.97
DCMS
Stock
Natural History Museum
Bookings & Sales
TOR Systems Ltd
17/02/2016
5924
319 3971 35
 975.00
DCMS
IT Costs
Natural History Museum
Development
Spring Personnel
04/02/2016
5360394
232 3479 75
 705.39
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
04/02/2016
5359510
232 3479 75
 710.35
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
04/02/2016
5359511
232 3479 75
 710.35
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
04/02/2016
5359512
232 3479 75
 715.32
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
04/02/2016
5359519
232 3479 75
 637.35
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
04/02/2016
5359521
232 3479 75
 564.51
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
04/02/2016
5359522
232 3479 75
 628.25
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
04/02/2016
5359523
232 3479 75
 637.35
DCMS
Agency Staff
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
Spring Personnel
04/02/2016
5359524
232 3479 75
 637.35
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
04/02/2016
5360392
232 3479 75
 637.35
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
04/02/2016
5360393
232 3479 75
 637.35
DCMS
Agency Staff
Natural History Museum
LS Plants Division
Key Travel
04/02/2016
50289876
362 3348 61
 1,074.00
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
17/02/2016
00404786RI
188 4140 46
 1,169.53
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
D Frampton
04/02/2016
1813
 3,851.25
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Museum Programme Group (PEG)
D Frampton
04/02/2016
1813
 1,218.75
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Development
Spring Personnel
04/02/2016
5359513
232 3479 75
 670.61
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
04/02/2016
5359514
232 3479 75
 705.39
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
04/02/2016
5359516
232 3479 75
 695.45
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
04/02/2016
5359517
232 3479 75
 637.35
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
04/02/2016
5359518
232 3479 75
 637.35
DCMS
Agency Staff
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
Spring Personnel
04/02/2016
5361180
232 3479 75
 646.46
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
04/02/2016
5360391
232 3479 75
 606.04
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
04/02/2016
5361179
232 3479 75
 596.10
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
04/02/2016
1006136660
773 6958 71
 924.00
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
TMP (UK) Ltd
04/02/2016
100001074378
872 9045 02
 1,057.50
DCMS
Recruitment Costs
Natural History Museum
Content Development - Broadcast
Tom Appleby Ltd
04/02/2016
962
929 1054 26
 600.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
04/02/2016
7020070694
726 0351 59
 466.86
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
04/02/2016
7020070694
726 0351 59
 466.86
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
04/02/2016
7020070694
726 0351 59
 728.65
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
04/02/2016
7020070694
726 0351 59
 617.52
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
04/02/2016
7020070694
726 0351 59
 146.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
National Public Programmes
Stoke-on-Trent City Council
04/02/2016
2171314/60478598
280 0653 77
 1,693.00
DCMS
Grant Sub Contr./ award payments
Natural History Museum
HR Organisational Development
Development Processes Group PLC
04/02/2016
6519
719 7918 84
 4,197.00
DCMS
Training
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Angela Marmont Centre
NBN Trust
04/02/2016
1054
 5,000.00
DCMS
Training
Natural History Museum
Finance
Sunquest Limited
04/02/2016
2015039
 4,600.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Finance
Sunquest Limited
04/02/2016
2015040
 3,300.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Audience Development
Dish Catering Limited
04/02/2016
3437
 1,500.00
DCMS
Hospitality
Natural History Museum
Media Relations
Dish Catering Limited
04/02/2016
3437
 1,810.00
DCMS
Special Event Costs
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
04/02/2016
3887152
927 4051 29
 6,792.09
DCMS
Gas
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
04/02/2016
3887151
927 4051 29
 2,486.14
DCMS
Gas
Natural History Museum
SS CHP Boilerhouse
Gazprom Marketing & Trading Retail Ltd
04/02/2016
3887144
927 4051 29
 97,454.03
DCMS
Gas
Natural History Museum
Estates Buildings Projects
Deloitte LLP
04/02/2016
1111261873
809 7077 06
 2,811.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions - Telecoms (NHM) Eurobase People
04/02/2016
EP36614
570 4349 43
 1,040.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Softcat Ltd
04/02/2016
INV01296377
491 8485 03
 2,972.50
DCMS
IT Costs
Natural History Museum
CRL Molecular Biology Labs
Appleton Woods Ltd
04/02/2016
38787
110 1675 22
 750.00
DCMS
Consumables / Sundry (non Stat)
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales
Spring Personnel
04/02/2016
5362112
232 3479 75
 1,712.10
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
04/02/2016
5362112
232 3479 75
 2,435.66
DCMS
Agency Staff
Natural History Museum
Membership
Spring Personnel
04/02/2016
5362112
232 3479 75
 356.48
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
04/02/2016
5362112
232 3479 75
 919.38
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
04/02/2016
5362112
232 3479 75
 2,097.71
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
04/02/2016
5362927
232 3479 75
 1,173.60
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
04/02/2016
5362927
232 3479 75
 490.31
DCMS
Agency Staff
Natural History Museum
Membership
Spring Personnel
04/02/2016
5362927
232 3479 75
 73.65
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
04/02/2016
5362927
232 3479 75
 1,327.79
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
04/02/2016
5362927
232 3479 75
 1,096.80
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
04/02/2016
5361163
232 3479 75
 1,836.08
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
04/02/2016
5361163
232 3479 75
 1,858.90
DCMS
Agency Staff
Natural History Museum
Membership
Spring Personnel
04/02/2016
5361163
232 3479 75
 75.90
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
04/02/2016
5361163
232 3479 75
 1,207.46
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
04/02/2016
5361163
232 3479 75
 2,019.18
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Thames Water Utilities Ltd
04/02/2016
62050-34453 JAN 16
537 4569 15
 11,543.16
DCMS
Water/Sewage
Natural History Museum
Estates Buildings Ops
Thames Water Utilities Ltd
04/02/2016
29564-24054 JAN 16
537 4569 15
 1,009.82
DCMS
Water/Sewage
Natural History Museum
Retail (South Ken)
Apple Distribution International
04/02/2016
4528740463
 1,434.00
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
04/02/2016
42862
678 7954 52
 562.50
DCMS
Stock
29-Feb-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
04/02/2016
42861
678 7954 52
 744.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
04/02/2016
42865
678 7954 52
 1,945.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
04/02/2016
42880
678 7954 52
 1,572.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
04/02/2016
37151
625 5142 57
 3,786.75
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
BM Fashions Ltd
04/02/2016
0000022765
776 1070 27
 547.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Customworks
04/02/2016
45425
593 2397 10
 1,600.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
04/02/2016
44474
846 7527 88
 2,625.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
04/02/2016
44474
846 7527 88
 97.20
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
04/02/2016
SIN022161
423 8505 60
 1,768.96
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Authentic Models BV
04/02/2016
1600105
 507.30
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Authentic Models BV
04/02/2016
1600105
 25.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Customworks
04/02/2016
45464
593 2397 10
 6,200.00
DCMS
Stock
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Hays Accountancy Personnel
04/02/2016
1006149992
773 6958 71
 815.39
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
04/02/2016
1006154631
773 6958 71
 1,603.80
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
17/02/2016
5363754
232 3479 75
 16,474.30
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
17/02/2016
5363216
232 3479 75
 13,522.93
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
17/02/2016
5361415
232 3479 75
 9,772.52
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
17/02/2016
5362381
232 3479 75
 12,230.65
DCMS
Agency Staff
Natural History Museum
ES Invertebrates & Plants Division
Key Travel
04/02/2016
50292036
362 3348 61
 670.45
DCMS
Travel-Air Passenger Transport
Natural History Museum
Production Services Engineering
RS Components Ltd
17/02/2016
281579616
243 1640 91
 682.14
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Emcor Facility Services Ltd
04/02/2016
00405431RI
188 4140 46
 1,574.12
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Emcor Facility Services Ltd
04/02/2016
00405430RI
188 4140 46
 701.26
DCMS
Cabling
Natural History Museum
Museum Programme Group (PEG)
Displayways Ltd
04/02/2016
INV20203
735 6701 27
 4,771.00
DCMS
Exhibition Construction / Hire
29-Feb-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Stephenson Blake Sheffield
04/02/2016
4396
992 2049 86
 3,972.00
DCMS
Furniture
Natural History Museum
Estates Security SK
Wilson James Limited
04/02/2016
90029465
546 1539 38
 3,726.28
DCMS
Estates Outsourced Services
Natural History Museum
Museum Programme Group (PEG)
Assured Projects Ltd
17/02/2016
0000382
898 8319 43
 52,526.35
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Niall McLaughlin Architects
04/02/2016
015/099
719 2974 02
 14,990.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
04/02/2016
42830
678 7954 52
 2,452.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The House of Dorchester Ltd
04/02/2016
I0098877
750 5937 19
 666.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Lagoon Group
04/02/2016
168667
493 4100 57
 603.29
DCMS
Stock
The NHM Trading Company LTD
ES Consultancy
Harrington Gardens House Ltd.
04/02/2016
KH096/16
241 9103 89
 1,300.00
DCMS
Accommodation
The NHM Trading Company LTD
ES Consultancy
Harrington Gardens House Ltd.
04/02/2016
KH097/16
241 9103 89
 130.08
DCMS
Accommodation
The NHM Trading Company LTD
ES Consultancy
Harrington Gardens House Ltd.
04/02/2016
KH097/16
241 9103 89
 799.92
DCMS
Accommodation
The NHM Trading Company LTD
Events (South Ken)
Emcor Facility Services Ltd
04/02/2016
00404692RI
188 4140 46
 3,929.70
DCMS
Special Event Costs
Natural History Museum
Content Development - Online
Spring Technology
04/02/2016
W75407/00
232 3479 75
 535.00
DCMS
Agency Staff
29-Feb-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
BSI Standards Ltd
04/02/2016
94426176/1000
243 4570 71
 1,714.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Security SK
Atec Security Ltd
04/02/2016
44416
431 3211 10
 1,900.00
DCMS
Estates Systems Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/02/2016
00404691RI
188 4140 46
 3,557.61
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/02/2016
00404691RI
188 4140 46
 9,110.58
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Focus Consultants 2010 LLP
04/02/2016
15A/1164
996 7534 48
 5,950.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Focus Consultants 2010 LLP
04/02/2016
15A/1051
996 7534 48
 1,675.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/02/2016
00405433RI
188 4140 46
 3,537.96
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
L&A Collections & Services Team
LM Information Delivery
04/02/2016
1510307
112 6270 53
 421.95
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
LM Information Delivery
04/02/2016
1510307
112 6270 53
 305.65
DCMS
Library Serials
Natural History Museum
LS Parasites & Vectors Division
Greiner Bio - One Limited
04/02/2016
9310148475
556 2628 27
 3,000.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
LM Information Delivery
04/02/2016
1510305
112 6270 53
 3,439.47
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Royal Microscopical Society
04/02/2016
7416
194 9315 29
 850.00
DCMS
Library Serials
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Atec Security Ltd
04/02/2016
44414
431 3211 10
 2,060.00
DCMS
Assets under Construction
Natural History Museum
LS Insects Division
Key Travel
04/02/2016
50267348
362 3348 61
 543.95
DCMS
Travel-Air Passenger Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Crown Worldwide Ltd
04/02/2016
340040-004363
448 5987 84
 765.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Estates Buildings Projects
Comcen
17/02/2016
INV167285
540 9977 10
 631.76
DCMS
Furniture
Natural History Museum
Estates Buildings Projects
Comcen
17/02/2016
INV167285
540 9977 10
 218.69
DCMS
Furniture
Natural History Museum
LS Vertebrates Division
UCL
04/02/2016
216847
524 3711 68
 10,861.00
DCMS
Studentship Costs
The NHM Trading Company LTD
Business & Commercial Trading
Langdale Attraction Solutions Ltd
17/02/2016
301
224 0607 47
 4,000.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Business & Commercial Trading
Langdale Attraction Solutions Ltd
17/02/2016
309
224 0607 47
 1,125.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Events (South Ken)
The London Lawn Turf Co
04/02/2016
090862
701 6736 53
 15,990.00
DCMS
Grounds Maintenance
Natural History Museum
Publishing
Witherbys Ltd
04/02/2016
037046
100 1371 91
 495.00
DCMS
Work In Progress
Natural History Museum
Publishing
Witherbys Ltd
04/02/2016
037046
100 1371 91
 3,500.00
DCMS
Work In Progress
Natural History Museum
Publishing
James Wilkins
04/02/2016
ROYALTIES 14/15
 435.04
DCMS
Royalties
Natural History Museum
Publishing
James Wilkins
04/02/2016
ROYALTIES 14/15
 340.85
DCMS
Royalties
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
James Wilkins
04/02/2016
NIGHT IN NHM
 1,000.00
DCMS
Work In Progress
Natural History Museum
Marketing
AKA Promotions Ltd
04/02/2016
L1 199738
696 8691 51
 3,002.90
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/02/2016
L1 199737
696 8691 51
 3,002.91
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/02/2016
L1 199736
696 8691 51
 3,002.87
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/02/2016
L1 199735
696 8691 51
 2,001.96
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/02/2016
L1 199728
696 8691 51
 2,001.95
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/02/2016
L1 199727
696 8691 51
 2,001.86
DCMS
Advertising
Natural History Museum
Development
Barry Gower
04/02/2016
548/0116
 1,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Collections
Stephenson Blake Sheffield
04/02/2016
4398
992 2049 86
 6,181.50
DCMS
Furniture
Natural History Museum
Publishing
TMP (UK) Ltd
04/02/2016
100001068211
872 9045 02
 676.64
DCMS
Recruitment Costs
Natural History Museum
ES Economic & Environmental Earth Sciences
Reflex Instruments Europe Ltd
17/02/2016
4293
931 0547 49
 181.16
DCMS
Training
Natural History Museum
ES Economic & Environmental Earth Sciences
Reflex Instruments Europe Ltd
17/02/2016
4293
931 0547 49
 181.16
DCMS
Training
Natural History Museum
HR Organisational Development
Reflex Instruments Europe Ltd
17/02/2016
4293
931 0547 49
 181.16
DCMS
Training
29-Feb-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Directorate
Henry Ling Limited
04/02/2016
489292
378 8148 01
 1,506.90
DCMS
Science Outsourced Services
Natural History Museum
Human Resources - Ops
Dell Computer Corporation Ltd
04/02/2016
7402260023
635 8235 28
 1,647.00
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
04/02/2016
123499
183 5130 19
 3,820.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
04/02/2016
123499
183 5130 19
 9.95
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Paul Bristow Associates Ltd
04/02/2016
4113
238 2702 67
 1,440.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
04/02/2016
2121
842 6797 88
 896.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
04/02/2016
SI1314273
 1,930.74
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
04/02/2016
53651
183 6395 33
 1,680.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Zanna Goldhawk t/a Papio Press
04/02/2016
1007
 576.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Zanna Goldhawk t/a Papio Press
04/02/2016
1007
 19.95
DCMS
Postage & Couriers
Natural History Museum
LS Vertebrates Division
University of Bristol
04/02/2016
FSCI1048759
991 2618 00
 21,307.00
DCMS
Studentship Costs
Natural History Museum
Finance
Longbridge
04/02/2016
5763
974 8884 42
 671.40
DCMS
Agency Staff
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
The London Lawn Turf Co
17/02/2016
090920
701 6736 53
 666.00
DCMS
Grounds Maintenance
Natural History Museum
Estates Buildings Projects
The London Lawn Turf Co
17/02/2016
090920
701 6736 53
 400.00
DCMS
Grounds Maintenance
Natural History Museum
L&A Collections & Services Team
Scientific Laboratory Supplies Ltd
17/02/2016
SI112910301
572 6920 21
 85.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Scientific Laboratory Supplies Ltd
17/02/2016
SI112910301
572 6920 21
 162.35
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Scientific Laboratory Supplies Ltd
17/02/2016
SI112910301
572 6920 21
 108.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Scientific Laboratory Supplies Ltd
17/02/2016
SI112910301
572 6920 21
 50.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Scientific Laboratory Supplies Ltd
17/02/2016
SI112910301
572 6920 21
 54.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Scientific Laboratory Supplies Ltd
17/02/2016
SI112910301
572 6920 21
 9.44
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Scientific Laboratory Supplies Ltd
17/02/2016
SI112910301
572 6920 21
 9.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Scientific Laboratory Supplies Ltd
17/02/2016
SI112910301
572 6920 21
 175.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Scientific Laboratory Supplies Ltd
17/02/2016
SI112910301
572 6920 21
 22.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Scientific Laboratory Supplies Ltd
17/02/2016
SI112910301
572 6920 21
 45.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Atec Security Ltd
04/02/2016
44415
431 3211 10
 986.50
DCMS
Assets under Construction
Natural History Museum
Content Development - Online
Spring Personnel
04/02/2016
5362373
232 3479 75
 638.70
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
04/02/2016
5362374
232 3479 75
 638.70
DCMS
Agency Staff
Natural History Museum
Health & Safety Services
Imperial College Healthcare NHS Trust
04/02/2016
H0125760
 1,212.85
DCMS
HR Outsourced Services Contracts
Natural History Museum
Tring Visitor Services
Spring Personnel
04/02/2016
5363665
232 3479 75
 343.25
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
04/02/2016
5363665
232 3479 75
 108.22
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
04/02/2016
5363665
232 3479 75
 157.90
DCMS
Agency Staff
29-Feb-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Health & Safety Services
Imperial College Healthcare NHS Trust
04/02/2016
H0124512
 2,467.29
DCMS
HR Outsourced Services Contracts
Natural History Museum
Production Services Exhibition & Conservation
Spring Personnel
04/02/2016
5364198
232 3479 75
 920.00
DCMS
Agency Staff
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Imperial College
04/02/2016
122373
649 9266 78
 295.01
DCMS
Science Outsourced Services
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Imperial College
04/02/2016
122373
649 9266 78
 75.49
DCMS
Science Outsourced Services
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Imperial College
04/02/2016
122373
649 9266 78
 6.12
DCMS
Science Outsourced Services
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Imperial College
04/02/2016
122373
649 9266 78
 193.84
DCMS
Science Outsourced Services
Natural History Museum
Production Services Exhibition & Conservation
Spring Personnel
04/02/2016
5364199
232 3479 75
 920.00
DCMS
Agency Staff
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Imperial College
04/02/2016
122372
649 9266 78
 295.01
DCMS
Science Outsourced Services
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Imperial College
04/02/2016
122372
649 9266 78
 75.50
DCMS
Science Outsourced Services
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Imperial College
04/02/2016
122372
649 9266 78
 6.12
DCMS
Science Outsourced Services
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Imperial College
04/02/2016
122372
649 9266 78
 193.85
DCMS
Science Outsourced Services
Natural History Museum
Production Services Exhibition & Conservation
Spring Personnel
04/02/2016
5364200
232 3479 75
 920.00
DCMS
Agency Staff
Natural History Museum
Production Services Exhibition & Conservation
Spring Personnel
04/02/2016
5364201
232 3479 75
 920.00
DCMS
Agency Staff
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Imperial College
04/02/2016
122371
649 9266 78
 2,576.52
DCMS
Science Outsourced Services
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Imperial College
04/02/2016
122371
649 9266 78
 295.01
DCMS
Science Outsourced Services
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Imperial College
04/02/2016
122371
649 9266 78
 75.50
DCMS
Science Outsourced Services
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Imperial College
04/02/2016
122371
649 9266 78
 6.13
DCMS
Science Outsourced Services
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Imperial College
04/02/2016
122371
649 9266 78
 193.85
DCMS
Science Outsourced Services
Natural History Museum
Production Services Exhibition & Conservation
Spring Personnel
04/02/2016
5364202
232 3479 75
 920.00
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
Spring Personnel
04/02/2016
5364204
232 3479 75
 683.04
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
04/02/2016
5364218
232 3479 75
 625.91
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
04/02/2016
5364219
232 3479 75
 774.93
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
04/02/2016
5364221
232 3479 75
 610.04
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
04/02/2016
5364222
232 3479 75
 596.38
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
04/02/2016
5364224
232 3479 75
 581.93
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
04/02/2016
5364224
232 3479 75
 452.65
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
04/02/2016
5364224
232 3479 75
 295.20
DCMS
Agency Staff
Natural History Museum
Tring Management & Admin.
Spring Personnel
04/02/2016
5364224
232 3479 75
 96.11
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
04/02/2016
5364440
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
04/02/2016
5364444
232 3479 75
 708.84
DCMS
Agency Staff
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
17/02/2016
L1 200341
696 8691 51
 1,670.62
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/02/2016
L1 200342
696 8691 51
 1,670.62
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/02/2016
L1 200343
696 8691 51
 5,505.26
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/02/2016
L1 200344
696 8691 51
 800.73
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/02/2016
L1 200346
696 8691 51
 880.00
DCMS
Advertising
Natural History Museum
Programme Group (Temporary Exhibitions)
AKA Promotions Ltd
17/02/2016
L1 200347
696 8691 51
 1,850.80
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/02/2016
L1 200348
696 8691 51
 1,121.12
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/02/2016
L1 200349
696 8691 51
 800.77
DCMS
Advertising
Natural History Museum
Content Development
Saville Audio Visual
04/02/2016
S80-SPF00138
475 4717 18
 1,068.00
DCMS
Special Event Costs
Natural History Museum
Media Relations
Witherbys Ltd
04/02/2016
037045
100 1371 91
 1,901.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Development
Productle Ltd
04/02/2016
160112 NHM
 900.00
DCMS
Prof. Fees excl Legal & Audit
29-Feb-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Certes Computing Ltd
17/02/2016
SIN023698
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
Learning Engagement
Emcor Facility Services Ltd
17/02/2016
00405750RI
188 4140 46
 1,247.82
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
HR Organisational Development
John Nichols
04/02/2016
3094
 1,500.00
DCMS
Training
Natural History Museum
Programme Group (Temporary Exhibitions)
Mojo Polytunnels Ltd
17/02/2016
30
 1,545.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Mojo Polytunnels Ltd
17/02/2016
30
 2,550.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Mojo Polytunnels Ltd
17/02/2016
30
 1,152.48
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Mojo Polytunnels Ltd
17/02/2016
30
 3,064.86
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Mojo Polytunnels Ltd
17/02/2016
30
 616.66
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Mojo Polytunnels Ltd
17/02/2016
30
 1,075.66
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Mojo Polytunnels Ltd
17/02/2016
30
 1,093.68
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Mojo Polytunnels Ltd
17/02/2016
30
 745.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Mojo Polytunnels Ltd
17/02/2016
30
 300.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Mojo Polytunnels Ltd
17/02/2016
30
 800.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Estates Buildings Projects
Colley Associates Ltd
04/02/2016
2015/013/NHM/GROUNDS/02
177 0029 16
 19,258.10
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
ES Invertebrates & Plants Division
Key Travel
17/02/2016
50295814
362 3348 61
 581.34
DCMS
Travel-Air Passenger Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Qwerk Ltd
17/02/2016
4428/01
904 3613 50
 679.80
DCMS
Exhibition Construction / Hire
Natural History Museum
Publishing
Bobby and Co Design
04/02/2016
0546
882 1780 05
 2,016.00
DCMS
Work In Progress
Natural History Museum
Publishing
Bobby and Co Design
04/02/2016
0546
882 1780 05
 200.00
DCMS
Work In Progress
29-Feb-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Mott MacDonald
17/02/2016
IN00333037
 7,750.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Publishing
Rosamund Kidman Cox
17/02/2016
0312
 3,250.00
DCMS
Work In Progress
Natural History Museum
Museum Programme Group (PEG)
Mott MacDonald
17/02/2016
IN00327252
 1,950.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Mott MacDonald
17/02/2016
IN00327253
 5,125.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Content Development
Rhubarb Food Design Ltd
04/02/2016
D8872
676 3425 14
 10,773.76
DCMS
Special Event Costs
The NHM Trading Company LTD
Touring WPY
Trifibre Ltd
04/02/2016
0000082350
395 5232 31
 526.51
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Retail (South Ken)
G4S Cash Solutions (UK) Ltd
04/02/2016
01895228
238 5602 56
 859.45
DCMS
Bank Charges
Natural History Museum
Tring Management & Admin.
G4S Cash Solutions (UK) Ltd
04/02/2016
01895228
238 5602 56
 240.60
DCMS
Bank Charges
Natural History Museum
PEG Resources & Planning
G4S Cash Solutions (UK) Ltd
04/02/2016
01895228
238 5602 56
 572.96
DCMS
Bank Charges
Natural History Museum
Risk & Assurance
Marks Sattin
17/02/2016
185816
892 2071 22
 1,326.96
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
17/02/2016
185816
892 2071 22
 6.93
DCMS
Agency Staff
The NHM Trading Company LTD
Events (South Ken)
JP Events Leeds Limited
17/02/2016
JPEL15/067
995 7571 48
 1,000.00
DCMS
Commission Costs
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
04/02/2016
90029462
546 1539 38
 4,072.58
DCMS
Special Event Costs
29-Feb-2016

## To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Parasites & Vectors Division
Sterlitech Corporation
10/02/2016
53441
 3,272.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Sterlitech Corporation
10/02/2016
53441
 155.19
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions - Telecoms (NHM) Eurobase People
17/02/2016
EP36674
570 4349 43
 1,040.00
DCMS
Assets under Construction
Natural History Museum
Finance
The Access Group Ltd
29/02/2016
359164
108 2213 56
 10,209.83
DCMS
Assets under Construction
Natural History Museum
Finance
The Access Group Ltd
17/02/2016
359583
108 2213 56
 34,766.35
DCMS
Assets under Construction
Natural History Museum
Core Research Labs Consultancy
Electro Scientific Industries Europe
04/02/2016
90225255A
384 1250 62
 46,960.16
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Finance
The Access Group Ltd
17/02/2016
354967
108 2213 56
 6,045.00
DCMS
Assets under Construction
Natural History Museum
Finance
The Access Group Ltd
17/02/2016
350895
108 2213 56
 7,377.50
DCMS
Assets under Construction
Natural History Museum
Finance
The Access Group Ltd
17/02/2016
345879
108 2213 56
 13,569.75
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
ME Construction Limited
04/02/2016
3/16010004
912 2967 25
 56,850.80
DCMS
Assets under Construction
Natural History Museum
Health & Safety Services
IonActive Consulting
04/02/2016
IAC 2076
 1,200.00
DCMS
Prof. Fees excl Legal & Audit
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Exhibition & Conservation
Emcor Facility Services Ltd
17/02/2016
00405844RI
188 4140 46
 1,199.84
DCMS
Estates Outsourced Services
Natural History Museum
Production Services Exhibition & Conservation
Emcor Facility Services Ltd
17/02/2016
00405843RI
188 4140 46
 1,100.61
DCMS
Estates Outsourced Services
Natural History Museum
Production Services Exhibition & Conservation
Emcor Facility Services Ltd
17/02/2016
00405842RI
188 4140 46
 1,360.10
DCMS
Estates Outsourced Services
Natural History Museum
Production Services Exhibition & Conservation
Emcor Facility Services Ltd
17/02/2016
00405841RI
188 4140 46
 825.69
DCMS
Estates Outsourced Services
Natural History Museum
Production Services Exhibition & Conservation
Emcor Facility Services Ltd
17/02/2016
00405840RI
188 4140 46
 1,387.14
DCMS
Estates Outsourced Services
Natural History Museum
LS Insects Division
Key Travel
17/02/2016
50296305
362 3348 61
 614.96
DCMS
Travel-Air Passenger Transport
Natural History Museum
Central Project Office
Affinity Crew Ltd
17/02/2016
71101
 28.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Central Project Office
Affinity Crew Ltd
17/02/2016
71101
 572.16
DCMS
Decant / Moving / Recant costs
Natural History Museum
Estates Buildings Ops
Aquavent Limited
04/02/2016
11937
 1,063.20
DCMS
Water/Sewage
The NHM Trading Company LTD
Touring WPY
Charles Kendall Packing
17/02/2016
17000103
563 2027 64
 1,590.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring WPY
Charles Kendall Packing
17/02/2016
17000103
563 2027 64
 805.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
04/02/2016
20941
644 8760 08
 1,544.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
04/02/2016
21006
644 8760 08
 2,478.50
DCMS
Special Event Costs
29-Feb-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Special Effects
European Electronique Ltd
17/02/2016
0001534039
834 8530 16
 1,142.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
European Electronique Ltd
17/02/2016
0001534039
834 8530 16
 4,836.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
European Electronique Ltd
17/02/2016
0001534039
834 8530 16
 50.00
DCMS
Postage & Couriers
Natural History Museum
Estates Buildings Projects
Teacrate Rentals Ltd
17/02/2016
407253
503 5476 62
 120.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Teacrate Rentals Ltd
17/02/2016
407253
503 5476 62
 396.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Teacrate Rentals Ltd
17/02/2016
407253
503 5476 62
 333.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
Key Travel
17/02/2016
50296711
362 3348 61
 1,148.35
DCMS
Accommodation
Natural History Museum
L&A Collections & Services Team
Key Travel
17/02/2016
50296711
362 3348 61
 762.35
DCMS
Travel-Air Passenger Transport
Natural History Museum
Finance
Hays Accountancy Personnel
04/02/2016
1006169151
773 6958 71
 815.39
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Technology
04/02/2016
W53733/00
232 3479 75
 535.00
DCMS
Agency Staff
Natural History Museum
Finance
Dell Computer Corporation Ltd
04/02/2016
7402259734
635 8235 28
 627.00
DCMS
IT Costs
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/02/2016
00406000RI
188 4140 46
 1,852.48
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/02/2016
00405999RI
188 4140 46
 2,643.25
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/02/2016
00405998RI
188 4140 46
 1,367.49
DCMS
Build & Eng Reactive Maintenance
29-Feb-2016
To :
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
17/02/2016
00405997RI
188 4140 46
 4,097.31
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/02/2016
00405996RI
188 4140 46
 3,520.75
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/02/2016
00405995RI
188 4140 46
 1,382.12
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
04/02/2016
56809611
620 5837 52
 824.45
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
04/02/2016
102293804
259 6397 06
 2,013.18
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
04/02/2016
102293804
259 6397 06
 42.08
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
04/02/2016
56585926
620 5837 52
 1,147.30
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
04/02/2016
56731264
620 5837 52
 157.98
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
04/02/2016
56731264
620 5837 52
 1,185.38
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Gardners Books Ltd
04/02/2016
0240484V
 659.46
DCMS
Stock
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/02/2016
00405994RI
188 4140 46
 2,597.47
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/02/2016
00405993RI
188 4140 46
 911.51
DCMS
Building & Engineering PPM
29-Feb-2016
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
17/02/2016
00405992RI
188 4140 46
 3,052.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/02/2016
00405991RI
188 4140 46
 3,161.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/02/2016
00405990RI
188 4140 46
 4,548.47
DCMS
Site Preparation / Demolition
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/02/2016
00405989RI
188 4140 46
 2,121.98
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/02/2016
00405987RI
188 4140 46
 354.25
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/02/2016
00405987RI
188 4140 46
 163.50
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/02/2016
00405986RI
188 4140 46
 408.75
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/02/2016
00405986RI
188 4140 46
 578.11
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/02/2016
00405985RI
188 4140 46
 11,968.39
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/02/2016
00405985RI
188 4140 46
 4,914.21
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/02/2016
00405984RI
188 4140 46
 514.11
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/02/2016
00405984RI
188 4140 46
 452.35
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/02/2016
00405983RI
188 4140 46
 576.52
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/02/2016
00405983RI
188 4140 46
 624.10
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/02/2016
00405982RI
188 4140 46
 9,272.81
DCMS
Build & Eng Reactive Maintenance
29-Feb-2016
To :
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
17/02/2016
00405982RI
188 4140 46
 3,502.71
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/02/2016
00405981RI
188 4140 46
 145.25
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/02/2016
00405981RI
188 4140 46
 767.34
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Housekeeping SK
Pitney Bowes Ltd
04/02/2016
53501334
213 3293 00
 18,000.00
DCMS
Postage & Couriers
Natural History Museum
Technology Solutions - Telecoms (NHM) Mason IT Ltd
17/02/2016
0000005314
986 3403 90
 375.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Mason IT Ltd
17/02/2016
0000005314
986 3403 90
 375.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Mason IT Ltd
17/02/2016
0000005314
986 3403 90
 1,500.00
DCMS
Assets under Construction
Natural History Museum
Production Services Exhibition & Conservation
Pete Smith Inspections Ltd
17/02/2016
2134NHM
916 3994 90
 11,604.24
DCMS
Statutory Inspections
Natural History Museum
Marketing
Krow Communications Ltd
17/02/2016
04726
 12,500.00
DCMS
Advertising
Natural History Museum
Publishing
Darren Naish
17/02/2016
DN-197
 2,500.00
DCMS
Work In Progress
Natural History Museum
Content Development - Online
Spring Technology
04/02/2016
W72613/00
232 3479 75
 535.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
17/02/2016
00406007RI
188 4140 46
 3,338.13
DCMS
Decant / Moving / Recant costs
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/02/2016
00406006RI
188 4140 46
 1,952.41
DCMS
Build & Eng Reactive Maintenance
29-Feb-2016
To :
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
17/02/2016
00406005RI
188 4140 46
 1,936.49
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/02/2016
00406004RI
188 4140 46
 2,848.17
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/02/2016
00406003RI
188 4140 46
 1,456.95
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/02/2016
00406002RI
188 4140 46
 1,502.02
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/02/2016
00406001RI
188 4140 46
 3,217.68
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Content Development - Online
Spring Technology
04/02/2016
W59427/00
232 3479 75
 535.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
04/02/2016
1006107480
773 6958 71
 815.40
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Fothergill & Company
17/02/2016
14047
318 3985 30
 1,700.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Sci Resources - Research & Consulting Office
Doctor in the House
17/02/2016
1037
 715.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Doctor in the House
17/02/2016
1037
 715.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Doctor in the House
17/02/2016
1038
 605.00
DCMS
Accommodation
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
17/02/2016
T/6513
238 4185 51
 840.00
DCMS
Prof. Fees excl Legal & Audit
29-Feb-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Baker Mallett
17/02/2016
T/6514
238 4185 51
 600.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
17/02/2016
T/6515
238 4185 51
 1,250.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
17/02/2016
T/6516
238 4185 51
 775.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Ops
Baker Mallett
17/02/2016
T/6522
238 4185 51
 1,975.40
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Audience Development Management
University of Manchester
04/02/2016
12025228
849 7389 56
 6,520.28
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Emcor Facility Services Ltd
17/02/2016
00405988RI
188 4140 46
 4,347.30
DCMS
Special Event Costs
Natural History Museum
HR Organisational Development
Universal Safety Consultants Ltd
04/02/2016
INV-201440
805 3616 46
 1,200.00
DCMS
Training
The NHM Trading Company LTD
Retail (South Ken)
Farrer and Co.
17/02/2016
47938/210
232 3892 67
 2,226.00
DCMS
Legal Fees
The NHM Trading Company LTD
Retail (South Ken)
Wymount
04/02/2016
1173
885 8551 64
 1,100.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
17/02/2016
86649-86965-CRANBOURNE
608 0609 56
 1,901.25
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Paypoint.net Limited
17/02/2016
CB806980
680 1343 55
 897.70
DCMS
Bank Charges
29-Feb-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Target Group
04/02/2016
53326
118 9313 10
 5,741.56
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
04/02/2016
53326
118 9313 10
 522.21
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
04/02/2016
53346
118 9313 10
 6,477.34
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
04/02/2016
53346
118 9313 10
 897.13
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
17/02/2016
53357
118 9313 10
 5,331.31
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
17/02/2016
53357
118 9313 10
 796.72
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Wymount
17/02/2016
1174
885 8551 64
 1,100.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
17/02/2016
11944409
754 5322 32
 836.29
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
17/02/2016
11944409
754 5322 32
 825.88
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
04/02/2016
11934056
754 5322 32
 885.73
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
04/02/2016
11934056
754 5322 32
 143.73
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
04/02/2016
5364447
232 3479 75
 5,899.80
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
04/02/2016
5364447
232 3479 75
 3,430.84
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
04/02/2016
5363753
232 3479 75
 6,052.13
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
04/02/2016
5363753
232 3479 75
 1,450.73
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
04/02/2016
27366917
232 3479 75
 885.01
DCMS
Agency Staff
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
17/02/2016
27377752
232 3479 75
 611.94
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
04/02/2016
27371949
232 3479 75
 519.82
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Nigel Frank International
04/02/2016
107979
164 3699 78
 7,892.50
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
17/02/2016
SIN023726
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
17/02/2016
5365244
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
ES Economic & Environmental Earth Sciences
Key Travel
17/02/2016
50298849
362 3348 61
 776.45
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Resources - Research & Consulting Office
Key Travel
17/02/2016
50299027
362 3348 61
 1,060.85
DCMS
Travel-Air Passenger Transport
Natural History Museum
Development
Wallacespace Limited
17/02/2016
4045620
830 4599 24
 2,187.00
DCMS
Special Event Costs
Natural History Museum
Estates Buildings Projects
Donald Insall Associates Ltd
17/02/2016
24754
240 3358 92
 3,756.12
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Membership
Karolyn Shindler
17/02/2016
ROWLAND WARD 21/01/16
 600.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Sandy Brown
04/02/2016
15377/1/121733
233 1285 92
 1,900.00
DCMS
Prof. Fees excl Legal & Audit
29-Feb-2016
To :
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
17/02/2016
00406208RI
188 4140 46
 170,291.50
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/02/2016
00402520RI
188 4140 46
 3,767.04
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
04/02/2016
00402541RI
188 4140 46
 1,205.54
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
17/02/2016
5364448
232 3479 75
 10,231.03
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
Spring Personnel
17/02/2016
5365020
232 3479 75
 699.44
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
17/02/2016
5365258
232 3479 75
 708.84
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Little Tees Ltd
04/02/2016
1073
150 5654 24
 3,655.45
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Global Solutions for Clothing (GSC) Ltd
04/02/2016
32266
806 2879 13
 1,805.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
04/02/2016
37195
625 5142 57
 4,247.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
04/02/2016
53830
183 6395 33
 1,044.00
DCMS
Stock
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
17/02/2016
098244
698 5591 58
 4,496.00
DCMS
Furniture
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
17/02/2016
528377
813 0527 65
 840.00
DCMS
Storage Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
17/02/2016
528377
813 0527 65
 117.00
DCMS
Storage Costs
Natural History Museum
ES Collections
Polyformes Ltd
17/02/2016
714552
432 9927 28
 26.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Polyformes Ltd
17/02/2016
714552
432 9927 28
 40.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Polyformes Ltd
17/02/2016
714552
432 9927 28
 112.84
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Polyformes Ltd
17/02/2016
714552
432 9927 28
 263.52
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Polyformes Ltd
17/02/2016
714552
432 9927 28
 128.28
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Polyformes Ltd
17/02/2016
714552
432 9927 28
 145.62
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Polyformes Ltd
17/02/2016
714552
432 9927 28
 334.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Polyformes Ltd
17/02/2016
714552
432 9927 28
 71.84
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Polyformes Ltd
17/02/2016
714552
432 9927 28
 110.00
DCMS
Freight Transport
Natural History Museum
Finance
Longbridge
17/02/2016
5812
974 8884 42
 671.40
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Trademark 25 Ltd
04/02/2016
TM25/326
205 2225 59
 1,391.60
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
04/02/2016
124433
183 5130 19
 8,127.75
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
04/02/2016
124433
183 5130 19
 3,577.45
DCMS
Rechargeable Costs
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
10/02/2016
500756
 45.60
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
10/02/2016
500756
 101.60
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
10/02/2016
500756
 2,450.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
10/02/2016
500756
 400.00
DCMS
Work In Progress
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
17/02/2016
453570
429 7961 03
 20.85
DCMS
Other Staff Welfare costs
29-Feb-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
17/02/2016
453570
429 7961 03
 6.95
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
17/02/2016
453570
429 7961 03
 20.12
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
17/02/2016
453570
429 7961 03
 118.50
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
17/02/2016
453570
429 7961 03
 139.80
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
17/02/2016
453570
429 7961 03
 449.25
DCMS
Other Staff Welfare costs
Natural History Museum
Estates Buildings Projects
Davies Economic Consultancy Ltd
17/02/2016
20/01/16
131 3928 31
 10,511.95
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions - Telecoms (NHM) Mason IT Ltd
17/02/2016
0000005334
986 3403 90
 1,125.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Mason IT Ltd
17/02/2016
0000005335
986 3403 90
 750.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Focus Consultants 2010 LLP
17/02/2016
15A/1410
996 7534 48
 6,150.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Kinetikon Pictures Inc
10/02/2016
0249
 21,250.00
DCMS
Exhibition Construction / Hire
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
17/02/2016
321278
618 1841 40
 359.76
DCMS
Training
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
17/02/2016
321278
618 1841 40
 7,115.86
DCMS
Training
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
17/02/2016
321278
618 1841 40
 2,457.32
DCMS
Training
Natural History Museum
Risk & Assurance
Marks Sattin
17/02/2016
186042
892 2071 22
 1,326.96
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
17/02/2016
186042
892 2071 22
 6.93
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
Cabinet Office
04/02/2016
250013776
 29,963.00
DCMS
HR Outsourced Services Contracts
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Certes Computing Ltd
04/02/2016
SIN023643
377 3451 31
 1,320.00
DCMS
Agency Staff
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
17/02/2016
22981
358 4413 42
 1,045.14
DCMS
Assets under Construction
Natural History Museum
LS Parasites & Vectors Division
Qiagen Limited
17/02/2016
92968670
644 3732 38
 253.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Qiagen Limited
17/02/2016
92968670
644 3732 38
 132.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Qiagen Limited
17/02/2016
92968670
644 3732 38
 164.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Lux Lucis Ltd
17/02/2016
573
 2,750.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Health & Safety Services
BSI Standards Ltd
04/02/2016
94420253/1000
243 4570 71
 2,715.00
DCMS
Statutory Inspections
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Carl Zeiss Limited
17/02/2016
5140323343
 620.12
DCMS
Assets under Construction
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Carl Zeiss Limited
17/02/2016
5149003097
 9,746.60
DCMS
Assets under Construction
Natural History Museum
ES Invertebrates & Plants Division
Carl Zeiss Limited
17/02/2016
5149003097
 27,100.00
DCMS
Assets under Construction
Natural History Museum
ES Invertebrates & Plants Division
Carl Zeiss Limited
17/02/2016
5149003097
 3,886.40
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Carl Zeiss Limited
17/02/2016
5149003097
 9,475.20
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Marketing
AKA Promotions Ltd
04/02/2016
L1 199729
696 8691 51
 1,121.12
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
04/02/2016
L1 199730
696 8691 51
 960.93
DCMS
Advertising
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Health & Safety Services
Imperial College Healthcare NHS Trust
17/02/2016
H0127512
 2,401.00
DCMS
HR Outsourced Services Contracts
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
17/02/2016
56922353
620 5837 52
 1,200.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
17/02/2016
56922361
620 5837 52
 1,232.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Central Books
04/02/2016
ID79779
 692.36
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
04/02/2016
53793
183 6395 33
 4,820.24
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Distribution Ltd
04/02/2016
87838924
 637.54
DCMS
Stock
Natural History Museum
Technology Solutions - Telecoms (NHM) Certes Computing Ltd
17/02/2016
SIN023753
377 3451 31
 5,940.00
DCMS
Assets under Construction
Natural History Museum
L&A Collections & Services Team
Riley Dunn & Wilson
17/02/2016
29106
905 2142 62
 2,029.89
DCMS
Science Outsourced Services
Natural History Museum
Estates Buildings Projects
Focus Consultants 2010 LLP
17/02/2016
15A/1411
996 7534 48
 1,150.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
ES Department Mgmt Team
Remsdaq Ltd
17/02/2016
113804
 1,774.50
DCMS
Science Outsourced Services
Natural History Museum
Estates Security SK
Victoria & Albert Museum
17/02/2016
SI07758
444 0850 63
 7,349.26
DCMS
Estates Outsourced Services
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
17/02/2016
28793
823 8446 18
 501.22
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
17/02/2016
28795
823 8446 18
 1,996.46
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
17/02/2016
28796
823 8446 18
 2,566.50
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
17/02/2016
28797
823 8446 18
 5,070.20
DCMS
Estates Outsourced Services
Natural History Museum
Museum Programme Group (PEG)
Adrian Cox Associates Ltd
17/02/2016
3190
602 5096 70
 1,161.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Certes Computing Ltd
17/02/2016
SIN023792
377 3451 31
 1,848.95
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Casson Mann
17/02/2016
2094
446 0116 79
 9,571.75
DCMS
Assets under Construction
Natural History Museum
Finance
Hays Accountancy Personnel
17/02/2016
1006173792
773 6958 71
 1,610.40
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
17/02/2016
SIN023809
377 3451 31
 5,625.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions - Telecoms (NHM) Eurobase People
17/02/2016
EP36726
570 4349 43
 780.00
DCMS
Assets under Construction
Natural History Museum
LS Collections
Natura Consulting Ltd
17/02/2016
2016-002
 568.59
DCMS
Science Outsourced Services
29-Feb-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Bright a Blind Ltd
17/02/2016
160156
577 0532 30
 497.00
DCMS
Fixtures & Fittings
Natural History Museum
Museum Programme Group (PEG)
Bright a Blind Ltd
17/02/2016
160156
577 0532 30
 616.00
DCMS
Fixtures & Fittings
Natural History Museum
Museum Programme Group (PEG)
Bright a Blind Ltd
17/02/2016
160156
577 0532 30
 112.00
DCMS
Fixtures & Fittings
Natural History Museum
Museum Programme Group (PEG)
Bright a Blind Ltd
17/02/2016
160156
577 0532 30
 592.00
DCMS
Fixtures & Fittings
Natural History Museum
Museum Programme Group (PEG)
Bright a Blind Ltd
17/02/2016
160156
577 0532 30
 560.00
DCMS
Fixtures & Fittings
Natural History Museum
Photographic Unit (Image Resources)
Photoshot Holdings Limited
17/02/2016
100807
802 1235 86
 950.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Human Resources - Ops
TMP (UK) Ltd
17/02/2016
100001076890
872 9045 02
 3,704.62
DCMS
Recruitment Costs
Natural History Museum
Museum Programme Group (PEG)
Purcell Miller Tritton LLP
17/02/2016
LON012721
105 0807 13
 3,075.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
17/02/2016
L5063
596 2541 11
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
17/02/2016
L5062
596 2541 11
 1,200.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Catering (South Ken)
Tricon Foodservice Consultants Ltd
17/02/2016
M16012
345 6675 27
 6,000.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
17/02/2016
102327340
259 6397 06
 649.35
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
17/02/2016
102301007
259 6397 06
 543.33
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
17/02/2016
102301007
259 6397 06
 23.33
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
17/02/2016
JE6524IV
 1,080.92
DCMS
Stock
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
17/02/2016
36700460
102 8389 80
 151.48
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
17/02/2016
36700460
102 8389 80
 3,127.02
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
17/02/2016
36749605
102 8389 80
 549.58
DCMS
Stock
Natural History Museum
Production Services Special Effects
GGR Group Ltd
09/02/2016
73469
989 8111 60
 85.00
DCMS
Postage & Couriers
Natural History Museum
Production Services Special Effects
GGR Group Ltd
09/02/2016
73469
989 8111 60
 2,320.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Certes Computing Ltd
17/02/2016
SIN023868
377 3451 31
 2,610.00
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
17/02/2016
5365034
232 3479 75
 602.85
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
17/02/2016
5365034
232 3479 75
 350.12
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
17/02/2016
5365034
232 3479 75
 54.93
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
17/02/2016
SIN023860
377 3451 31
 7,700.00
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Lux Lucis Ltd
17/02/2016
575
 3,850.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Lux Lucis Ltd
17/02/2016
575
 1,292.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions - Telecoms (NHM) Emcor Facility Services Ltd
17/02/2016
00407086RI
188 4140 46
 805.30
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
AECOM
17/02/2016
28246658
611 8531 62
 2,625.22
DCMS
Prof. Fees excl Legal & Audit
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Parasites & Vectors Division
Key Travel
17/02/2016
50303148
362 3348 61
 1,648.60
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
17/02/2016
50303244
362 3348 61
 848.30
DCMS
Travel-Air Passenger Transport
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
17/02/2016
5363656
232 3479 75
 1,529.75
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
17/02/2016
5363656
232 3479 75
 844.59
DCMS
Agency Staff
Natural History Museum
Membership
Spring Personnel
17/02/2016
5363656
232 3479 75
 725.18
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
17/02/2016
5363656
232 3479 75
 2,394.00
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
17/02/2016
5363656
232 3479 75
 1,589.42
DCMS
Agency Staff
Natural History Museum
CRL Conservation Centre
Wex Photographic Ltd
17/02/2016
51304906
 748.34
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
PANalytical Ltd.
17/02/2016
2016-CIUK000000111
222 5685 69
 3,984.00
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
17/02/2016
5679343X
620 5837 52
 1,386.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
17/02/2016
5679312X
620 5837 52
 1,650.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Customworks
17/02/2016
45586
593 2397 10
 1,050.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
17/02/2016
SIN022210
423 8505 60
 1,291.78
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
17/02/2016
37224
625 5142 57
 889.00
DCMS
Stock
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
17/02/2016
SIN022241
423 8505 60
 1,089.94
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
17/02/2016
37251
625 5142 57
 1,750.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Checkpoint
17/02/2016
63492
651 3574 41
 3,325.00
DCMS
Stock
Natural History Museum
Finance
The Access Group Ltd
17/02/2016
341002
108 2213 56
 14,711.63
DCMS
Assets under Construction
Natural History Museum
Bookings & Sales
Spring Personnel
17/02/2016
5364203
232 3479 75
 1,471.02
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
17/02/2016
5364203
232 3479 75
 1,743.74
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
17/02/2016
5364203
232 3479 75
 2,129.39
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
17/02/2016
5364203
232 3479 75
 769.20
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
17/02/2016
SIN023894
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
17/02/2016
GB2460020835
232 6151 94
 1.00
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
17/02/2016
GB2460020835
232 6151 94
 3,545.58
DCMS
HR Outsourced Services Contracts
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
17/02/2016
5365263
232 3479 75
 12,080.53
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
17/02/2016
5366003
232 3479 75
 11,572.12
DCMS
Agency Staff
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Exhibition & Conservation
Apple Distribution International
17/02/2016
4529287023
 2,061.00
DCMS
IT Costs
Natural History Museum
Estates Buildings Projects
Dannatt Johnson Architects
17/02/2016
1912/470G/36
 1,725.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Spring Personnel
17/02/2016
5365989
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Softcat Ltd
17/02/2016
INV01309602
491 8485 03
 3,965.08
DCMS
IT Costs
Natural History Museum
CRL Conservation Centre
Nilfisk Ltd
17/02/2016
3024123649
102 8659 77
 420.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Nilfisk Ltd
17/02/2016
3024123649
102 8659 77
 135.67
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Grange Hotels
17/02/2016
STA153061
714 2564 57
 693.00
DCMS
Accommodation
Natural History Museum
Technology Solutions
Pluralsight LLC
10/02/2016
INV00026665
EU826020045
 4,167.28
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Publishing
Kinetikon Pictures Inc
24/02/2016
0257
 1,750.00
DCMS
Work In Progress
Natural History Museum
Sci Directorate
CETAF
25/02/2016
2016/05
0825688249
 7,582.94
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Museum Programme Group (PEG)
Adrian Cox Associates Ltd
17/02/2016
3195
602 5096 70
 756.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Adrian Cox Associates Ltd
17/02/2016
3195
602 5096 70
 431.50
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Displayways Ltd
17/02/2016
INV20263
735 6701 27
 125.00
DCMS
Prof. Printing & Promo. Matl.
29-Feb-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Displayways Ltd
17/02/2016
INV20263
735 6701 27
 450.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Museum Programme Group (PEG)
Displayways Ltd
17/02/2016
INV20263
735 6701 27
 75.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Museum Programme Group (PEG)
Displayways Ltd
17/02/2016
INV20263
735 6701 27
 475.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Museum Programme Group (PEG)
Displayways Ltd
17/02/2016
INV20263
735 6701 27
 190.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Museum Programme Group (PEG)
Displayways Ltd
17/02/2016
INV20263
735 6701 27
 450.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Programme Group (Temporary Exhibitions)
The Moule Partnership Limited
17/02/2016
2496
788 9608 46
 15,760.40
DCMS
Exhibition Construction / Hire
Natural History Museum
Media Relations
Gorkana Group Ltd
17/02/2016
GB_42171
757 1580 12
 1,543.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
ES Department Mgmt Team
Preservation Equipment Ltd
17/02/2016
0000343083
491 0421 69
 598.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Preservation Equipment Ltd
17/02/2016
0000343083
491 0421 69
 42.00
DCMS
Freight Transport
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
17/02/2016
41323
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
17/02/2016
41313
751 7479 07
 2,855.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Cultural Consultancy
Key Travel
17/02/2016
50303115
 4,327.66
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Events (South Ken)
Emcor Facility Services Ltd
17/02/2016
00401829RI
188 4140 46
 1,874.55
DCMS
Special Event Costs
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
17/02/2016
5365262
232 3479 75
 6,112.18
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
17/02/2016
5365262
232 3479 75
 2,808.81
DCMS
Agency Staff
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Acheta Consulting Ltd
17/02/2016
3745
755 5903 06
 750.00
DCMS
Science Outsourced Services
Natural History Museum
Human Resources - Ops
Spring Personnel
17/02/2016
5365766
232 3479 75
 712.80
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Constantine Ltd
17/02/2016
7160003
 6,327.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Museum Programme Group (PEG)
Constantine Ltd
17/02/2016
7160003
 1,600.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Museum Programme Group (PEG)
Constantine Ltd
17/02/2016
7160003
 248.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
SS HV Ringmain
Southern Electric
17/02/2016
201616442/0021
553 7696 03
 36,530.36
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
17/02/2016
251430940/0063
553 7696 03
 35,262.17
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
17/02/2016
981457605/0056
553 7696 03
 32,441.85
DCMS
Electricity
Natural History Museum
Estates Buildings Ops
Southern Electric
17/02/2016
41430504/0065
553 7696 03
 4,230.62
DCMS
Electricity
Natural History Museum
Estates Buildings Ops
Southern Electric
17/02/2016
701431584/0067
553 7696 03
 7,939.06
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
17/02/2016
91431762/0063
553 7696 03
 10,043.11
DCMS
Electricity
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
17/02/2016
40970
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
17/02/2016
21053
644 8760 08
 1,802.50
DCMS
Special Event Costs
29-Feb-2016
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
17/02/2016
41326
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
Natural History Museum
Estates Buildings Projects
ISG Interior Services Group UK Plc
11/02/2016
INCS0828-12
653 5873 09
 22,485.61
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
ISG Interior Services Group UK Plc
11/02/2016
INCS0837-12
653 5873 09
 13,765.31
DCMS
Assets under Construction
Natural History Museum
Content Development - Learning Prog
J. A. Preece
17/02/2016
2016/0002
 1,500.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
LS Collections
Mansfield Wahl
17/02/2016
A42A
546 1680 37
 3,213.00
DCMS
Furniture
Natural History Museum
Visitor Events
Jacobs Massey
17/02/2016
18666
820 4218 69
 147.60
DCMS
Agency Staff
Natural History Museum
Visitor Events
Jacobs Massey
17/02/2016
18666
820 4218 69
 147.60
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
17/02/2016
18666
820 4218 69
 159.90
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
17/02/2016
18666
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
17/02/2016
18736
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Visitor Events
Jacobs Massey
17/02/2016
18736
820 4218 69
 147.60
DCMS
Agency Staff
Natural History Museum
Visitor Events
Jacobs Massey
17/02/2016
18736
820 4218 69
 172.20
DCMS
Agency Staff
Natural History Museum
Visitor Events
Jacobs Massey
17/02/2016
18771
820 4218 69
 123.00
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
17/02/2016
18771
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
17/02/2016
18771
820 4218 69
 319.80
DCMS
Agency Staff
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Avanti Architects Limited
17/02/2016
5032
350 6289 55
 39,720.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Cover It Up Ltd
17/02/2016
41204
 1,913.00
DCMS
Exceptional Costs
Natural History Museum
Tring Retail
Spring Personnel
17/02/2016
5365780
232 3479 75
 96.11
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
17/02/2016
5365780
232 3479 75
 156.63
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
17/02/2016
5365780
232 3479 75
 1,072.60
DCMS
Agency Staff
Natural History Museum
Development
BoardEx
17/02/2016
20160015
744 3942 19
 5,305.00
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
17/02/2016
T/6234
238 4185 51
 3,100.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
SS CHP Boilerhouse
Vital Energi
17/02/2016
SI-16154
764 5182 15
 1,008.00
DCMS
Energy Services Unitary Charge
Natural History Museum
SS CHP Boilerhouse
Vital Energi
17/02/2016
SI-16297
764 5182 15
 65,977.33
DCMS
Energy Services Unitary Charge
Natural History Museum
Visitor Events
Wilson James Limited
17/02/2016
90028839
546 1539 38
 891.42
DCMS
Special Event Costs
Natural History Museum
Finance
Longbridge
17/02/2016
5869
974 8884 42
 540.85
DCMS
Agency Staff
The NHM Trading Company LTD
Tring Retail
Ravensden PLC
17/02/2016
OP/I099269
486 5098 02
 508.86
DCMS
Stock
The NHM Trading Company LTD
Tring Retail
Deluxebase Ltd
17/02/2016
00049863
647 6600 22
 1,699.26
DCMS
Stock
29-Feb-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Keenpac
17/02/2016
OP/I137700
286 0142 66
 525.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Land Security Properties Limited
17/02/2016
4022750
 6,184.56
DCMS
Estates Prop Rent & Service Chgs
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
17/02/2016
5366002
232 3479 75
 3,901.92
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
17/02/2016
5366002
232 3479 75
 2,085.61
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
17/02/2016
5366002
232 3479 75
 814.08
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
17/02/2016
27383277
232 3479 75
 532.98
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
17/02/2016
53370
118 9313 10
 5,189.47
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
17/02/2016
53370
118 9313 10
 994.21
DCMS
Agency Staff
The NHM Trading Company LTD
WPoY Competition
David Doubilet
24/02/2016
WPY2016151
 75.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
David Doubilet
24/02/2016
WPY2016151
 650.00
DCMS
Commission Costs
Natural History Museum
Media Relations
Spring Personnel
17/02/2016
5365019
232 3479 75
 63.26
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
17/02/2016
5365019
232 3479 75
 1,876.28
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
17/02/2016
5365019
232 3479 75
 2,915.06
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
17/02/2016
5365019
232 3479 75
 1,529.30
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
17/02/2016
5365019
232 3479 75
 2,558.70
DCMS
Agency Staff
Natural History Museum
Marketing
AKA Promotions Ltd
17/02/2016
L1 201012
696 8691 51
 1,001.00
DCMS
Advertising
29-Feb-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
17/02/2016
L1 201028
696 8691 51
 800.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/02/2016
L1 201029
696 8691 51
 1,400.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/02/2016
L1 201011
696 8691 51
 700.00
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
Cath Kidston Ltd
17/02/2016
1634037
974 9625 61
 1,886.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Hatley
17/02/2016
SI-1384522
804 9610 34
 289.29
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Hatley
17/02/2016
SI-1384522
804 9610 34
 2,224.96
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Hatley
17/02/2016
SI-1385357
804 9610 34
 2,905.85
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
17/02/2016
123500
183 5130 19
 4,800.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
17/02/2016
123500
183 5130 19
 9.95
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Paul Bristow Associates Ltd
17/02/2016
4156
238 2702 67
 631.48
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
17/02/2016
42908
678 7954 52
 1,816.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
17/02/2016
2124
842 6797 88
 1,399.50
DCMS
Stock
29-Feb-2016
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
17/02/2016
NHM 0174
 28.76
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
17/02/2016
NHM 0174
 657.15
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Propshop
17/02/2016
3751
805 5633 36
 1,432.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Natural Products Ltd
17/02/2016
SI0067098
123 4189 33
 529.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Global Solutions for Clothing (GSC) Ltd
17/02/2016
32369
806 2879 13
 747.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
17/02/2016
53966
183 6395 33
 2,413.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
17/02/2016
2125
842 6797 88
 580.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Original Candy Co.
17/02/2016
25900
830 9270 35
 840.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
17/02/2016
SIN022341
423 8505 60
 1,057.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Best Years Ltd
17/02/2016
SI-1208553
844 8405 12
 640.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bertoy
17/02/2016
NR.160020
0464 747 982
 861.17
DCMS
Stock
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
17/02/2016
I T71448
569 9532 77
 300.00
DCMS
Telecoms Direct Costs
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
17/02/2016
I T71448
569 9532 77
 375.00
DCMS
Telecoms Direct Costs
29-Feb-2016

## To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Collections
Dell Computer Corporation Ltd
17/02/2016
7402264179
635 8235 28
 672.00
DCMS
IT Costs
Natural History Museum
Visitor Events
Explorer Dome LLP
17/02/2016
ED/4538
821 5192 50
 720.00
DCMS
Special Event Costs
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
17/02/2016
00116784
181 8430 04
 1,854.90
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
17/02/2016
00116944
181 8430 04
 1,264.09
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
17/02/2016
00117039
181 8430 04
 724.79
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
17/02/2016
00117140
181 8430 04
 515.25
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
17/02/2016
00117361
181 8430 04
 741.96
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
17/02/2016
00117505
181 8430 04
 1,346.52
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
17/02/2016
00117573
181 8430 04
 618.30
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Ensemble Systems Inc
17/02/2016
25103943
979 4283 58
 700.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
17/02/2016
A38
546 1680 37
 755.00
DCMS
Site Preparation / Demolition
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
17/02/2016
A38
546 1680 37
 1,686.00
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Assured Projects Ltd
17/02/2016
0000388
898 8319 43
 950.00
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Assured Projects Ltd
17/02/2016
0000388
898 8319 43
 53,788.62
DCMS
Assets under Construction
The NHM Trading Company LTD
WPoY Competition
AKA
17/02/2016
L1 201027
696 8691 51
 750.00
DCMS
Advertising
The NHM Trading Company LTD
WPoY Competition
AKA
17/02/2016
L1 201026
696 8691 51
 1,000.00
DCMS
Advertising
Natural History Museum
Membership
Uni-mail
17/02/2016
U/510/6832A
768 3188 86
 1,716.37
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
17/02/2016
00117299
181 8430 04
 735.09
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
Disclosure Checks Ltd
17/02/2016
4169
 560.00
DCMS
Recruitment Costs
Natural History Museum
Museum Programme Group (PEG)
Digital Video Systems
17/02/2016
5387
700 5854 58
 15.00
DCMS
Postage & Couriers
Natural History Museum
Museum Programme Group (PEG)
Digital Video Systems
17/02/2016
5387
700 5854 58
 750.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Digital Video Systems
17/02/2016
5427
700 5854 58
 25.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Digital Video Systems
17/02/2016
5427
700 5854 58
 4,260.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Development
Richmond Associates
17/02/2016
2589
653 4303 55
 2,666.67
DCMS
Recruitment Costs
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
17/02/2016
SI314503
 3,693.64
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rouge Design Ltd
17/02/2016
10525
116 4759 07
 648.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
17/02/2016
OP/I099138
486 5098 02
 760.32
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Arklu Ltd
17/02/2016
UK00624
 798.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
17/02/2016
SI314899
 1,464.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
17/02/2016
OP/I099207
486 5098 02
 938.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
17/02/2016
149585
657 4917 93
 2,453.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Outstanding Map Distributors Ltd
17/02/2016
0003026190
873 7865 65
 1,340.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
17/02/2016
37294
625 5142 57
 1,559.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
17/02/2016
00050155
647 6600 22
 1,955.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
17/02/2016
229221
697 4395 69
 1,274.16
DCMS
Stock
29-Feb-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Global Solutions for Clothing (GSC) Ltd
17/02/2016
32468
806 2879 13
 560.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Lagoon Group
17/02/2016
168741
493 4100 57
 571.32
DCMS
Stock
The NHM Trading Company LTD
Catering (South Ken)
ATEC Security Ltd
17/02/2016
44597
431 3211 10
 2,893.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Alex Freeman
17/02/2016
416
 650.30
DCMS
Exceptional Costs
Natural History Museum
Estates Security SK
Wilson James Limited
17/02/2016
90029764
546 1539 38
 148,936.35
DCMS
Estates Outsourced Services
Natural History Museum
Estates Security SK
Wilson James Limited
17/02/2016
90029764
546 1539 38
 18,602.05
DCMS
Estates Outsourced Services
Natural History Museum
Finance
Hays Accountancy Personnel
17/02/2016
1006206394
773 6958 71
 1,650.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
17/02/2016
1450
110 0129 96
 2,400.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
17/02/2016
1450
110 0129 96
 95.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Wymount
17/02/2016
1175
885 8551 64
 550.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
17/02/2016
11949560
754 5322 32
 1,055.41
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
17/02/2016
11949560
754 5322 32
 244.84
DCMS
Postage & Couriers
Natural History Museum
Content Development - Online
Ensemble Systems Inc
17/02/2016
26014086
979 4283 58
 2,012.50
DCMS
Prof. Fees excl Legal & Audit
29-Feb-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
WPoY Competition
Thomas D Mangelsen
24/02/2016
IN0000000868286
 984.64
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Customworks
17/02/2016
45449
593 2397 10
 1,200.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
17/02/2016
56881401
620 5837 52
 491.78
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
17/02/2016
56881401
620 5837 52
 34.29
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Distribution Ltd
17/02/2016
88127517
 522.15
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
17/02/2016
56913370
620 5837 52
 61.55
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
17/02/2016
56913370
620 5837 52
 620.82
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
17/02/2016
56970897
620 5837 52
 405.91
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
17/02/2016
56970897
620 5837 52
 99.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
17/02/2016
36895814
102 8389 80
 582.71
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
17/02/2016
102347127
259 6397 06
 574.24
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
17/02/2016
102347127
259 6397 06
 23.32
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Distribution Ltd
17/02/2016
88148131
 568.38
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The History Press
17/02/2016
IE1957255
 1,447.70
DCMS
Stock
29-Feb-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Distribution Ltd
17/02/2016
88222595
 1,185.13
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Central Books
17/02/2016
ID81776
 800.13
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
17/02/2016
102349451
259 6397 06
 1,288.71
DCMS
Stock
Natural History Museum
Programme Group (Temporary Exhibitions)
BAF Graphics
17/02/2016
42872
 18,222.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
17/02/2016
16854
823 8446 18
 1,399.91
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
17/02/2016
17250
823 8446 18
 4,152.38
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Projects
W C Evans and Sons Ltd
17/02/2016
E54151
237 2784 45
 21,816.57
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
W C Evans and Sons Ltd
17/02/2016
E54151
237 2784 45
 6,727.07
DCMS
Assets under Construction
Natural History Museum
Publishing
10 10 Printing UK Limited
17/02/2016
IUK15120829
 145.00
DCMS
Work In Progress
Natural History Museum
Publishing
10 10 Printing UK Limited
17/02/2016
IUK15120829
 206.00
DCMS
Work In Progress
Natural History Museum
Publishing
10 10 Printing UK Limited
17/02/2016
IUK15120829
 6,200.00
DCMS
Work In Progress
Natural History Museum
Publishing
10 10 Printing UK Limited
17/02/2016
IUK15120829
 680.00
DCMS
Work In Progress
Natural History Museum
Media Relations
Finger on the Button Ltd
17/02/2016
003322
102 2631 74
 900.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Finger on the Button Ltd
17/02/2016
003324
102 2631 74
 900.00
DCMS
Prof. Fees excl Legal & Audit
29-Feb-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Finger on the Button Ltd
17/02/2016
003327
102 2631 74
 1,350.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Customworks
17/02/2016
45450
593 2397 10
 1,200.00
DCMS
Stock
Natural History Museum
Technology Solutions
Nigel Frank International
17/02/2016
108197
164 3699 78
 7,026.25
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Power Logistics Services Ltd
17/02/2016
101863
984 7355 67
 1,375.00
DCMS
Site Preparation / Demolition
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
17/02/2016
21054
644 8760 08
 1,629.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
17/02/2016
102327252
259 6397 06
 54.15
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
17/02/2016
102327252
259 6397 06
 960.05
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
17/02/2016
102315183
259 6397 06
 1,303.46
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
17/02/2016
102336536
259 6397 06
 119.55
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
17/02/2016
102336536
259 6397 06
 385.95
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Orca Book Services
17/02/2016
IE1958839
787 4454 78
 917.65
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Orca Book Services
17/02/2016
IE1958839
787 4454 78
 163.62
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
17/02/2016
36869007
102 8389 80
 769.24
DCMS
Stock
29-Feb-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
17/02/2016
JJ8518IV
 1,418.36
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
17/02/2016
36895717
102 8389 80
 576.49
DCMS
Stock
Natural History Museum
PEG Resources & Planning
Buro Happold Limited
17/02/2016
7056179
639 4230 34
 20,800.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Assured Projects Ltd
17/02/2016
0000389
898 8319 43
 750.50
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Assured Projects Ltd
17/02/2016
0000389
898 8319 43
 48,473.67
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Buro Happold Limited
17/02/2016
7055553
639 4230 34
 18,772.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
HR Organisational Development
DV Talent Ltd
17/02/2016
14766
810 5501 76
 1,295.00
DCMS
Training
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
17/02/2016
5365765
232 3479 75
 2,093.23
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
17/02/2016
5365765
232 3479 75
 1,024.91
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
17/02/2016
5365765
232 3479 75
 1,063.86
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
17/02/2016
5365765
232 3479 75
 778.13
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
17/02/2016
5365765
232 3479 75
 1,962.40
DCMS
Agency Staff
Natural History Museum
Marketing
Impact Distribution Services Ltd
17/02/2016
28630
 4,980.00
DCMS
Advertising
Natural History Museum
Technology Solutions
Ensemble Systems Inc
17/02/2016
25114008
979 4283 58
 17,500.00
DCMS
IT Costs
29-Feb-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
17/02/2016
1111276800
809 7077 06
 2,280.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Sci Resources - Research & Consulting Office
Harrington Gardens House Ltd
17/02/2016
KH095/15
 868.00
DCMS
Accommodation
Natural History Museum
LS Collections
Dr. Milos Tryzna
24/02/2016
SPECIMENS
 2,470.00
DCMS
Science Outsourced Services
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
17/02/2016
060
 1,300.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
17/02/2016
060
 180.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
17/02/2016
062
 2,600.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
17/02/2016
062
 270.00
DCMS
Assets under Construction
Natural History Museum
HR Organisational Development
Productle Ltd
17/02/2016
160212 NHM
 600.00
DCMS
Training
Natural History Museum
HR Organisational Development
Productle Ltd
17/02/2016
160212 NHM
 600.00
DCMS
Training
Natural History Museum
Development
Productle Ltd
17/02/2016
160212 NHM
 600.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
PEG Resources & Planning
G4S Cash Solutions (UK) Ltd
29/02/2016
01904885
238 5602 56
 557.32
DCMS
Bank Charges
Natural History Museum
Tring Management & Admin.
G4S Cash Solutions (UK) Ltd
29/02/2016
01904885
238 5602 56
 256.24
DCMS
Bank Charges