From :
30-Jun-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration
Number
Natural History Museum
LS Vertebrates Division
Xiaofeng Lin
03/06/2015
CA00-127-50
 966.29
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Vertebrates Division
Jiqiu Li
03/06/2015
CA00-128-52
 966.29
DCMS
Travel-Air Passenger Transport
Natural History Museum
WPoY Competition
Spring Personnel
09/06/2015
5326842
232 3479 75
 432.80
DCMS
Agency Staff
Natural History Museum
WPoY Competition
Spring Personnel
09/06/2015
5326842
232 3479 75
 216.40
DCMS
Agency Staff
Natural History Museum
Sci Facilities Conservation Centre
Bruker UK Ltd
05/06/2015
90315416
272 3014 91
 18,450.53
DCMS
Assets under Construction
Natural History Museum
Sci Facilities Conservation Centre
Bruker UK Ltd
05/06/2015
90315416
272 3014 91
 900.00
DCMS
Assets under Construction
Natural History Museum
Sci Facilities Conservation Centre
Bruker UK Ltd
05/06/2015
90315416
272 3014 91
 7,218.05
DCMS
Assets under Construction
Natural History Museum
Sci Facilities Conservation Centre
Bruker UK Ltd
05/06/2015
90315416
272 3014 91
 1,127.82
DCMS
Assets under Construction
Natural History Museum
Sci Facilities Conservation Centre
Bruker UK Ltd
05/06/2015
90315416
272 3014 91
 1,181.48
DCMS
Assets under Construction
Natural History Museum
Sci Facilities Conservation Centre
Bruker UK Ltd
05/06/2015
90315416
272 3014 91
 1,181.48
DCMS
Assets under Construction
Natural History Museum
Sci Facilities Conservation Centre
Bruker UK Ltd
05/06/2015
90315416
272 3014 91
 708.74
DCMS
Assets under Construction
Natural History Museum
Sci Facilities Conservation Centre
Bruker UK Ltd
05/06/2015
90315416
272 3014 91
 2,000.00
DCMS
Assets under Construction
Natural History Museum
Sci Facilities Conservation Centre
Bruker UK Ltd
05/06/2015
90315416
272 3014 91
 225.56
DCMS
Assets under Construction
Natural History Museum
Estates Management
Royal Borough of Kensington & Chelse
05/06/2015
A/C 629799352 JULY 15
238 6993 10
 83,414.00
DCMS
Estates Property Rates
Natural History Museum
Estates Management
Wandsworth Borough Council
05/06/2015
A/C 11055561 JULY 15 RATE 8,208.00
DCMS
Estates Property Rates
Natural History Museum
Memberships
Benugo
05/06/2015
I8081010005774
765 3217 26
 712.25
DCMS
Special Event Costs
30-Jun-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Memberships
Benugo
05/06/2015
I8081010005807
765 3217 26
 551.10
DCMS
Special Event Costs
Natural History Museum
Memberships
Spring Personnel
05/06/2015
5328937
232 3479 75
 566.48
DCMS
Agency Staff
Natural History Museum
Memberships
TMP (UK) Ltd
05/06/2015
100001039337
872 9045 02
 706.30
DCMS
Recruitment Costs
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
05/06/2015
5328941
232 3479 75
 21,732.07
DCMS
Agency Staff
Natural History Museum
Audience Development Management
ALVA Association of Leading Visitor
19/06/2015
ALVA000197
523 2531 81
 3,315.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Visitor Engagement Welcome and Service
Intelligent Counting Ltd
05/06/2015
3880
 17,652.06
DCMS
IT Costs
Natural History Museum
Technology Solutions
Impact Data Solutions Ltd
19/06/2015
3177
980 3767 88
 900.00
DCMS
Cabling
Natural History Museum
Bookings & Sales
Spring Personnel
05/06/2015
5330579
232 3479 75
 411.06
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
05/06/2015
5330579
232 3479 75
 92.82
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
19/06/2015
5329925
232 3479 75
 56.36
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
19/06/2015
5329925
232 3479 75
 86.71
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
19/06/2015
5329925
232 3479 75
 627.48
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
19/06/2015
5329925
232 3479 75
 627.48
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
19/06/2015
5329925
232 3479 75
 627.48
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
19/06/2015
5329925
232 3479 75
 53.25
DCMS
Agency Staff
Natural History Museum
Internal Communications
Spring Personnel
19/06/2015
5329925
232 3479 75
 50.12
DCMS
Agency Staff
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Internal Communications
Spring Personnel
19/06/2015
5329925
232 3479 75
 44.64
DCMS
Agency Staff
Natural History Museum
Internal Communications
Spring Personnel
19/06/2015
5329925
232 3479 75
 50.12
DCMS
Agency Staff
Natural History Museum
Internal Communications
Spring Personnel
19/06/2015
5329925
232 3479 75
 44.64
DCMS
Agency Staff
Natural History Museum
Internal Communications
Spring Personnel
19/06/2015
5329925
232 3479 75
 44.64
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Distribution Ltd
18/06/2015
82876771
 1,840.72
DCMS
Stock
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
05/06/2015
00113945
181 8430 04
 2,157.18
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Distribution Ltd
18/06/2015
82365572
 2,678.40
DCMS
Stock
The NHM Trading Company LTD
Events (South Ken)
Owl Live Ltd
08/06/2015
INV-011953
824 5120 57
 1,000.00
DCMS
Commission Costs
Natural History Museum
LS Collections
Dr. Milos Tryzna
03/06/2015
MOUNT/LABEL 18100 SPECI  3,348.50
DCMS
Science Outsourced Services
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
05/06/2015
00372321RI
188 4140 46
 674.08
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
05/06/2015
00372322RI
188 4140 46
 987.54
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
05/06/2015
00372323RI
188 4140 46
 1,193.19
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
05/06/2015
00372324RI
188 4140 46
 1,400.65
DCMS
Build & Eng Reactive Maintenance
30-Jun-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Apple Distribution International
05/06/2015
4519309964
 1,074.00
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Cavallini Papers & Co Inc
03/06/2015
208786
 641.87
DCMS
Stock
Natural History Museum
Technology Solutions
TrustMarque Solutions
05/06/2015
2229590
727 3486 15
 1,176.80
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
TrustMarque Solutions
05/06/2015
2229590
727 3486 15
 1,864.48
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
TrustMarque Solutions
05/06/2015
2229590
727 3486 15
 1,265.08
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
TrustMarque Solutions
05/06/2015
2229590
727 3486 15
 1,265.08
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
TrustMarque Solutions
05/06/2015
2229590
727 3486 15
 1,442.49
DCMS
Assets under Construction
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
05/06/2015
00114109
181 8430 04
 1,951.08
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
05/06/2015
00372328RI
188 4140 46
 3,505.44
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Sci Facilities Dept Mgmt
Emcor Facility Services Ltd
05/06/2015
00372329RI
188 4140 46
 1,658.08
DCMS
Science Outsourced Services
Natural History Museum
Visitor Events
Spring Personnel
05/06/2015
5331793
232 3479 75
 366.03
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
05/06/2015
5331793
232 3479 75
 52.96
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
05/06/2015
5331793
232 3479 75
 86.71
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
05/06/2015
5331793
232 3479 75
 86.71
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
05/06/2015
5331793
232 3479 75
 86.71
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
05/06/2015
5331793
232 3479 75
 235.40
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
05/06/2015
5331793
232 3479 75
 146.34
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
05/06/2015
178249
892 2071 22
 1,455.97
DCMS
Agency Staff
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Risk & Assurance
Marks Sattin
05/06/2015
178249
892 2071 22
 7.03
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
End Point Corporation
03/06/2015
TNHM1505
 2,278.06
DCMS
Exhibition Construction / Hire
Natural History Museum
Content Development - Online
Klara Kubiak
05/06/2015
001
 1,595.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
WPoY Competition
Bespoke Photographic Services Ltd
08/06/2015
338
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
WPoY Competition
Bespoke Photographic Services Ltd
08/06/2015
338
 169.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
05/06/2015
50136464
362 3348 61
 772.66
DCMS
Travel-Air Passenger Transport
Natural History Museum
Production Services Media Technicians
Emcor Facility Services Ltd
05/06/2015
00372457RI
188 4140 46
 611.36
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
08/06/2015
40399
751 7479 07
 3,742.00
DCMS
Rechargeable Costs
Natural History Museum
Technology Solutions
Neos Networks Limited
05/06/2015
76695
553 7696 03
 2,275.00
DCMS
IT Costs
Natural History Museum
Finance
Spring Personnel
05/06/2015
5332334
232 3479 75
 624.96
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
05/06/2015
5332334
232 3479 75
 472.82
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
05/06/2015
5332334
232 3479 75
 567.58
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Bertoy
03/06/2015
NR.151224
0464 747 982
 711.16
DCMS
Stock
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Edinburgh Research and Innovation Lt
05/06/2015
SI/16360
592 9507 00
 2,148.38
DCMS
Training
Natural History Museum
Finance
Sunquest Limited
05/06/2015
2015008
 6,800.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Finance
Sunquest Limited
05/06/2015
2015008
 800.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Collections
Key Travel
05/06/2015
50137620
362 3348 61
 1,450.16
DCMS
Travel-Air Passenger Transport
Natural History Museum
Finance
Eurobase People
05/06/2015
EP33876
570 4349 43
 2,240.00
DCMS
Agency Staff
Natural History Museum
L&A Collections & Services Team
LM Information Delivery
05/06/2015
1505964
112 6270 53
 2,463.72
DCMS
Library Serials
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
05/06/2015
00372564RI
188 4140 46
 1,370.13
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
05/06/2015
00372565RI
188 4140 46
 4,702.62
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
05/06/2015
00372566RI
188 4140 46
 792.08
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
05/06/2015
00372567RI
188 4140 46
 3,147.56
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
05/06/2015
00372568RI
188 4140 46
 1,068.20
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
05/06/2015
00372569RI
188 4140 46
 2,011.05
DCMS
Build & Eng Reactive Maintenance
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
05/06/2015
00372570RI
188 4140 46
 4,803.34
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
05/06/2015
00372571RI
188 4140 46
 1,750.10
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
05/06/2015
00372572RI
188 4140 46
 3,346.30
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
05/06/2015
00372573RI
188 4140 46
 1,506.89
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
05/06/2015
00372574RI
188 4140 46
 699.34
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Programme Group (Temporary Exhibitions)
The Hub Consulting Limited
30/06/2015
1523
878 3862 61
 153,868.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Studio ZNA Ltd
05/06/2015
L0421
998 1730 66
 1,200.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
EduServ
05/06/2015
OP/I039005
 23,522.00
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Distribution Ltd
18/06/2015
83115707
 656.28
DCMS
Stock
Natural History Museum
Sci Facilities Imaging & Analytical
Carl Zeiss Limited
19/06/2015
5140304670
 109.11
DCMS
Assets under Construction
Natural History Museum
Sci Facilities Imaging & Analytical
Carl Zeiss Limited
19/06/2015
5140304670
 274.95
DCMS
Assets under Construction
Natural History Museum
Sci Facilities Imaging & Analytical
Carl Zeiss Limited
19/06/2015
5140304670
 396.21
DCMS
Assets under Construction
Natural History Museum
Sci Facilities Imaging & Analytical
Carl Zeiss Limited
19/06/2015
5140304670
 2,014.18
DCMS
Assets under Construction
Natural History Museum
Sci Facilities Imaging & Analytical
Carl Zeiss Limited
19/06/2015
5140304670
 4,318.83
DCMS
Assets under Construction
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Facilities Imaging & Analytical
Carl Zeiss Limited
19/06/2015
5140304670
 3,446.74
DCMS
Assets under Construction
Natural History Museum
Sci Facilities Imaging & Analytical
Carl Zeiss Limited
19/06/2015
5140304670
 2,100.90
DCMS
Assets under Construction
Natural History Museum
Sci Facilities Imaging & Analytical
Carl Zeiss Limited
19/06/2015
5140304670
 2,961.04
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Certes Computing Ltd
05/06/2015
SIN020425
377 3451 31
 800.00
DCMS
Agency Staff
Natural History Museum
ES Department Mgmt Team
Key Travel
05/06/2015
50139951
362 3348 61
 809.16
DCMS
Travel-Air Passenger Transport
Natural History Museum
Marketing
Morris Hargreaves McIntyre
05/06/2015
100009
696 3813 88
 7,842.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Marketing
Morris Hargreaves McIntyre
05/06/2015
100010
696 3813 88
 1,300.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Marketing
AKA Promotions Ltd
05/06/2015
L1 190365
696 8691 51
 24,279.26
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
05/06/2015
L1 190366
696 8691 51
 3,000.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
05/06/2015
L1 190367
696 8691 51
 2,158.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
05/06/2015
L1 190368
696 8691 51
 9,384.38
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
05/06/2015
L1 190368
696 8691 51
 2,345.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
05/06/2015
L1 190369
696 8691 51
 3,074.66
DCMS
Advertising
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
05/06/2015
L1 190370
696 8691 51
 5,500.00
DCMS
Advertising
Natural History Museum
HR Organisational Development
Patrick Kelly
05/06/2015
757
 600.00
DCMS
Training
Natural History Museum
Estates Buildings Projects
Equals Consulting Limited
05/06/2015
1620
979 0817 67
 7,568.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
ES Department Mgmt Team
Key Travel
05/06/2015
50141513
362 3348 61
 733.42
DCMS
Accommodation
Natural History Museum
PEG Directorate
Greenway Associates Limited
05/06/2015
1106
656 8512 08
 3,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Content Development - Learning Prog
Wishworks
05/06/2015
10
 1,350.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
05/06/2015
00114187
181 8430 04
 1,765.59
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
19/06/2015
5332335
232 3479 75
 385.20
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
19/06/2015
5332335
232 3479 75
 2,651.50
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
19/06/2015
5332335
232 3479 75
 1,090.04
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
19/06/2015
5332335
232 3479 75
 2,161.83
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
19/06/2015
5332335
232 3479 75
 1,799.18
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
19/06/2015
5332335
232 3479 75
 2,267.73
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
05/06/2015
5332348
232 3479 75
 517.14
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
05/06/2015
5332349
232 3479 75
 1,375.00
DCMS
Agency Staff
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Design
Spring Personnel
05/06/2015
5332350
232 3479 75
 1,383.75
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
05/06/2015
5332351
232 3479 75
 1,383.75
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
05/06/2015
5332352
232 3479 75
 1,107.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
05/06/2015
5332353
232 3479 75
 1,107.00
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
05/06/2015
5332355
232 3479 75
 1,705.90
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
05/06/2015
5332356
232 3479 75
 1,705.90
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
05/06/2015
5332357
232 3479 75
 1,705.90
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
05/06/2015
5332358
232 3479 75
 1,364.72
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
05/06/2015
5332359
232 3479 75
 1,364.72
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
05/06/2015
5332360
232 3479 75
 1,705.90
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
05/06/2015
5332361
232 3479 75
 1,705.90
DCMS
Agency Staff
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Touring Robotics
Agility Logistics Ltd
08/06/2015
NHM15001
243 5125 87
 13,125.00
DCMS
Freight Transport
Natural History Museum
Technology Solutions
Spring Personnel
05/06/2015
5332641
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Commerce Mgmt & Business Strategy
Spring Personnel
05/06/2015
5332647
232 3479 75
 682.85
DCMS
Agency Staff
Natural History Museum
Content Development - Broadcast
Spring Personnel
05/06/2015
5332648
232 3479 75
 1,054.93
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
05/06/2015
5332652
232 3479 75
 627.48
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
05/06/2015
5332653
232 3479 75
 12,604.90
DCMS
Agency Staff
Natural History Museum
ES Department Mgmt Team
Fisher Scientific UK
05/06/2015
4151241777
844 2904 24
 1,664.36
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Fisher Scientific UK
05/06/2015
4151241777
844 2904 24
 712.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Milan Krajcik
03/06/2015
50% SECOND PAYMENT
 8,000.00
DCMS
Heritage Assets - Collect > £5k
Natural History Museum
Finance
Hays Accountancy Personnel
05/06/2015
1005415180
773 6958 71
 1,650.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
08/06/2015
40418
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
08/06/2015
40394
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Directorate
Imperial War Museum
05/06/2015
MSIN.100111
 17,542.12
DCMS
Subscriptions & Corp. Mbrships
The NHM Trading Company LTD
Touring Robotics
Momart Limited
08/06/2015
I202496
697 2513 02
 18,286.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Visitor Events
Spring Personnel
05/06/2015
5326252
232 3479 75
 627.48
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
05/06/2015
5326252
232 3479 75
 86.71
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
05/06/2015
5326252
232 3479 75
 9.59
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
05/06/2015
5326252
232 3479 75
 235.40
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
05/06/2015
5326252
232 3479 75
 25.67
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
05/06/2015
5326252
232 3479 75
 86.71
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
05/06/2015
5326252
232 3479 75
 86.71
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Curiouser Limited
05/06/2015
71-1537
 3,065.40
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
HR Organisational Development
Papillon du Bois Ltd
05/06/2015
1415931
618 0552 52
 1,020.00
DCMS
Training
Natural History Museum
Estates Buildings Projects
Expedition Engineering Ltd
05/06/2015
2903
927 4879 72
 2,320.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Shotover Consulting Services Ltd
05/06/2015
SCS130
983 8853 52
 2,300.00
DCMS
Agency Staff
Natural History Museum
LS Collections
Conservation by Design Ltd
05/06/2015
HJ558144
608 3852 32
 730.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Museum Programme Group (PEG)
Purcell Miller Tritton
18/06/2015
LON012334
105 0807 13
 1,739.50
DCMS
Assets under Construction
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Museum Programme Group (PEG)
Purcell Miller Tritton
18/06/2015
LON012334
105 0807 13
 2,614.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Museum Programme Group (PEG)
Purcell Miller Tritton
18/06/2015
LON012334
105 0807 13
 6,931.50
DCMS
Assets under Construction
The NHM Trading Company LTD
Events (South Ken)
AOK Events
08/06/2015
14479
756 6052 18
 1,000.00
DCMS
Commission Costs
Natural History Museum
Technology Solutions
Eurobase People
05/06/2015
EP33903
570 4349 43
 4,132.80
DCMS
Agency Staff
Natural History Museum
Technology Solutions - Telecoms (NHM) Eurobase People
05/06/2015
EP33822
570 4349 43
 199.80
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Eurobase People
05/06/2015
EP33822
570 4349 43
 3,396.60
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Eurobase People
05/06/2015
EP33825
570 4349 43
 4,482.00
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Mojo Polytunnels Ltd
05/06/2015
11
 12,000.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Technology Solutions
Emcor Facility Services Ltd
05/06/2015
00373217RI
188 4140 46
 623.37
DCMS
Cabling
Natural History Museum
Technology Solutions
Emcor Facility Services Ltd
05/06/2015
00373217RI
188 4140 46
 62.34
DCMS
Cabling
Natural History Museum
Technology Solutions
Emcor Facility Services Ltd
05/06/2015
00373218RI
188 4140 46
 682.56
DCMS
Cabling
Natural History Museum
Production Services Exhibition & Conservation
Emcor Facility Services Ltd
16/06/2015
00373256RI
188 4140 46
 4,328.00
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
HR Organisational Development
ChangeQuestLimited
05/06/2015
PROFORMA 1015
733 7636 19
 3,350.00
DCMS
Training
30-Jun-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Resources - Research & Consulting Office
Harrington Gardens House Ltd
05/06/2015
KH052/15
 1,063.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Harrington Gardens House Ltd
05/06/2015
KH054/15
 759.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Harrington Gardens House Ltd
05/06/2015
KH055/15
 759.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Harrington Gardens House Ltd
05/06/2015
KH056/15
 1,367.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Harrington Gardens House Ltd
05/06/2015
KH058/15
 868.00
DCMS
Accommodation
Natural History Museum
Technology Solutions
Eurobase People
05/06/2015
EP33607
570 4349 43
 756.00
DCMS
Agency Staff
Natural History Museum
Finance
Eurobase People
05/06/2015
EP33965
570 4349 43
 1,792.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
08/06/2015
34895
625 5142 57
 2,877.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
08/06/2015
34896
625 5142 57
 3,406.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
08/06/2015
146618
657 4917 93
 1,134.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
08/06/2015
SIN018964
423 8505 60
 4,413.20
DCMS
Stock
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Customworks
08/06/2015
41244
593 2397 10
 692.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
08/06/2015
40224
846 7527 88
 75.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
08/06/2015
40224
846 7527 88
 4,355.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
08/06/2015
34872
625 5142 57
 2,640.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
A B Gee of Ripley
08/06/2015
IN072608
836 5633 06
 7,459.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
A B Gee of Ripley
08/06/2015
IN072819
836 5633 06
 2,300.00
DCMS
Stock
Natural History Museum
Technology Solutions
Farrer &Co
05/06/2015
10120362
232 3892 67
 1,560.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Human Resources - Ops
Farrer &Co
05/06/2015
10120362
232 3892 67
 1,382.55
DCMS
Legal Fees
Natural History Museum
PEG Directorate
Farrer &Co
05/06/2015
10120362
232 3892 67
 1,313.81
DCMS
Legal Fees
Natural History Museum
Finance
Farrer &Co
05/06/2015
10120362
232 3892 67
 425.10
DCMS
Legal Fees
Natural History Museum
Sci Resources - Research & Consulting Office
Farrer &Co
05/06/2015
10120362
232 3892 67
 108.23
DCMS
Legal Fees
Natural History Museum
Catering (South Ken)
Farrer &Co
05/06/2015
10120362
232 3892 67
 1,043.25
DCMS
Legal Fees
Natural History Museum
Sci Facilities Conservation Centre
Eltek Ltd
05/06/2015
14212
393 2632 42
 15.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Facilities Conservation Centre
Eltek Ltd
05/06/2015
14212
393 2632 42
 4,125.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Certes Computing Ltd
05/06/2015
SIN020481
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Land Survey Solutions (Utilities) Ltd
05/06/2015
1785220
887 7198 47
 575.00
DCMS
Prof. Fees excl Legal & Audit
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Tring Management & Admin.
Displayways Ltd
05/06/2015
15086
735 6701 27
 5,116.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Museum Programme Group (PEG)
Studio ZNA Ltd
05/06/2015
L0426
998 1730 66
 1,500.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Reflex Limited
05/06/2015
0000567594
641 7874 16
 550.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Reflex Limited
05/06/2015
0000567594
641 7874 16
 13.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Management
Telecomms Property Consultancy Ltd
05/06/2015
11516007
837 9511 94
 1,354.80
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Sci Facilities Molecular Biology Labs
Illumina UK Ltd.
05/06/2015
856088
726 0351 59
 9,315.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions - Telecoms (NHM) Tectrade Computers Ltd
05/06/2015
22998
564 1557 34
 6,900.00
DCMS
Assets under Construction
Natural History Museum
HR Organisational Development
Still HR
05/06/2015
674
925 3265 27
 895.00
DCMS
Training
Natural History Museum
LS Collections
Conservation by Design Ltd
05/06/2015
HJ559936
608 3852 32
 590.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Finance
Spring Personnel
05/06/2015
5333225
232 3479 75
 512.12
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
05/06/2015
5333225
232 3479 75
 472.82
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
05/06/2015
5333225
232 3479 75
 443.18
DCMS
Agency Staff
Natural History Museum
PEG Resources & Planning
G4S Cash Solutions (UK) Ltd
05/06/2015
01818182
238 5602 56
 557.32
DCMS
Bank Charges
Natural History Museum
Tring Management & Admin.
G4S Cash Solutions (UK) Ltd
05/06/2015
01818182
238 5602 56
 234.04
DCMS
Bank Charges
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
WPoY Competition
Key Travel
08/06/2015
50145173
 659.76
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Retail (South Ken)
Target Group
08/06/2015
52588
118 9313 10
 6,719.34
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
08/06/2015
52588
118 9313 10
 629.93
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
08/06/2015
52588
118 9313 10
 384.54
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
08/06/2015
52563
118 9313 10
 6,653.87
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
08/06/2015
52563
118 9313 10
 308.30
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
08/06/2015
52563
118 9313 10
 701.16
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
08/06/2015
27149263
232 3479 75
 1,076.44
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
08/06/2015
27143417
232 3479 75
 745.49
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
19/06/2015
00114267
181 8430 04
 1,909.86
DCMS
Agency Staff
Natural History Museum
Publishing
Rapidity Communications Ltd
19/06/2015
106072
 973.00
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
08/06/2015
1074658
786 6539 66
 1,714.86
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
SS Telecoms
Emcor Facility Services Ltd
05/06/2015
00372199RI
188 4140 46
 6,335.33
DCMS
Cabling
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
08/06/2015
5332651
232 3479 75
 4,116.97
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
08/06/2015
5332651
232 3479 75
 1,422.07
DCMS
Agency Staff
Natural History Museum
ES Department Mgmt Team
Emcor Facility Services Ltd
16/06/2015
00373476RI
188 4140 46
 631.86
DCMS
Science Outsourced Services
Natural History Museum
ES Department Mgmt Team
Emcor Facility Services Ltd
16/06/2015
00373476RI
188 4140 46
 63.18
DCMS
Science Outsourced Services
Natural History Museum
Publishing
David Button
05/06/2015
5
 750.00
DCMS
Work In Progress
The NHM Trading Company LTD
Retail (South Ken)
Keenpac
08/06/2015
OP/I131725
286 0142 66
 767.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
HR Organisational Development
MaST International Group Ltd
05/06/2015
1:1 COACHING
 1,800.00
DCMS
Training
The NHM Trading Company LTD
Retail (South Ken)
Eurobase People
08/06/2015
EP33908
570 4349 43
 1,540.00
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Bedazzled Events
05/06/2015
BK113
 795.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Eurobase People
08/06/2015
EP33989
570 4349 43
 1,232.00
DCMS
Agency Staff
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
05/06/2015
24040
823 8446 18
 119,263.33
DCMS
Estates Outsourced Services
Natural History Museum
SS CHP Boilerhouse
Servest (Sherwood) Ltd
05/06/2015
24040
823 8446 18
 182.89
DCMS
Estates Outsourced Services
Natural History Museum
SS CHP Boilerhouse
Cynergin Consultants Ltd
19/06/2015
39
753 5235 33
 2,812.50
DCMS
Prof. Fees excl Legal & Audit
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Mineral & Planetary Sciences Division Apple Distribution International
05/06/2015
4521120388
 1,527.00
DCMS
IT Costs
Natural History Museum
Estates Security SK
European Electronique Ltd
05/06/2015
0001524845
834 8530 16
 5,612.20
DCMS
IT Costs
Natural History Museum
Technology Solutions
Apple Distribution International
05/06/2015
4521137944
 1,416.00
DCMS
IT Costs
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Sigma-Aldrich Company Limited
05/06/2015
8103873194
501 9288 55
 1,089.37
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
05/06/2015
00365026RI
188 4140 46
 3,927.70
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Risk & Assurance
Marks Sattin
19/06/2015
178618
892 2071 22
 1,207.17
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
19/06/2015
178618
892 2071 22
 6.21
DCMS
Agency Staff
Natural History Museum
Estates Security SK
Integrated Security Information Syst
05/06/2015
982453
 1,784.96
DCMS
Estates Systems Maintenance
Natural History Museum
Visitor Engagement Welcome and Service
Fence Hire (Southern) Ltd
19/06/2015
45/NEI
 700.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
12/06/2015
112182
 53.20
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
12/06/2015
112182
 9.80
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
12/06/2015
112182
 12,024.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
12/06/2015
112182
 1,470.00
DCMS
Work In Progress
Natural History Museum
Finance
Dell Computer Corporation Ltd
05/06/2015
7402207016
635 8235 28
 1,331.00
DCMS
IT Costs
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Security SK
Dell Computer Corporation Ltd
05/06/2015
7402207801
635 8235 28
 3,360.00
DCMS
IT Costs
Natural History Museum
Estates Security SK
Dell Computer Corporation Ltd
05/06/2015
7402207801
635 8235 28
 509.95
DCMS
IT Costs
Natural History Museum
Sci Facilities Molecular Biology Labs
Starlab (UK) Ltd
05/06/2015
91643256
716 5389 16
 900.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Molecular Biology Labs
Starlab (UK) Ltd
05/06/2015
91643256
716 5389 16
 780.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Molecular Biology Labs
Starlab (UK) Ltd
05/06/2015
91643256
716 5389 16
 36.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Molecular Biology Labs
Starlab (UK) Ltd
05/06/2015
91643256
716 5389 16
 42.05
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Coniston Limited
05/06/2015
17859
405 3265 81
 22,403.00
DCMS
Assets under Construction
Natural History Museum
Production Services Media Technicians
RS Components Ltd
05/06/2015
279420206
243 1640 91
 20.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
RS Components Ltd
05/06/2015
279420206
243 1640 91
 48.24
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
RS Components Ltd
05/06/2015
279420206
243 1640 91
 48.24
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
RS Components Ltd
05/06/2015
279420206
243 1640 91
 68.04
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
RS Components Ltd
05/06/2015
279420206
243 1640 91
 21.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
RS Components Ltd
05/06/2015
279420206
243 1640 91
 15.52
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
RS Components Ltd
05/06/2015
279420206
243 1640 91
 17.77
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
RS Components Ltd
05/06/2015
279420206
243 1640 91
 84.38
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
RS Components Ltd
05/06/2015
279420206
243 1640 91
 9.56
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
RS Components Ltd
05/06/2015
279420206
243 1640 91
 166.77
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
RS Components Ltd
05/06/2015
279420206
243 1640 91
 29.37
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
RS Components Ltd
05/06/2015
279420206
243 1640 91
 34.51
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
RS Components Ltd
05/06/2015
279420206
243 1640 91
 7.76
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
RS Components Ltd
05/06/2015
279420206
243 1640 91
 14.77
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
RS Components Ltd
05/06/2015
279420206
243 1640 91
 17.02
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
RS Components Ltd
05/06/2015
279420206
243 1640 91
 15.39
DCMS
Equip. Purch. & Hire (non IT / office)
30-Jun-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
SS Telecoms
Verizon
05/06/2015
W010507840
823 8170 33
 2,069.68
DCMS
Telecoms Direct Costs
Natural History Museum
SS CHP Boilerhouse
Gazprom Marketing & Trading Retail Ltd
05/06/2015
3438657
927 4051 29
 79,349.82
DCMS
Gas
Natural History Museum
Finance
Farrer &Co
05/06/2015
10119182
232 3892 67
 3,817.10
DCMS
Legal Fees
Natural History Museum
Tring Retail
Spring Personnel
05/06/2015
5333239
232 3479 75
 144.43
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
05/06/2015
5333239
232 3479 75
 265.20
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
05/06/2015
5333239
232 3479 75
 906.96
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
05/06/2015
5332362
232 3479 75
 954.69
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
05/06/2015
5332362
232 3479 75
 292.40
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
05/06/2015
5333237
232 3479 75
 1,383.75
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
05/06/2015
5333575
232 3479 75
 449.32
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
05/06/2015
5333575
232 3479 75
 39.29
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
05/06/2015
5333575
232 3479 75
 59.67
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
05/06/2015
5333575
232 3479 75
 86.71
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
05/06/2015
5333575
232 3479 75
 86.71
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
05/06/2015
5333575
232 3479 75
 235.40
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
05/06/2015
5333575
232 3479 75
 86.71
DCMS
Agency Staff
Natural History Museum
Commerce Mgmt & Business Strategy
Spring Personnel
05/06/2015
5333581
232 3479 75
 682.85
DCMS
Agency Staff
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Facilities Molecular Biology Labs
Bioline Reagents Limited
05/06/2015
132086
828 3592 02
 1,653.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Projects
Turner & Townsend
19/06/2015
000187042
 3,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Finance
Spring Personnel
19/06/2015
5334179
232 3479 75
 568.54
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
19/06/2015
5334179
232 3479 75
 597.24
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
19/06/2015
5334179
232 3479 75
 559.80
DCMS
Agency Staff
The NHM Trading Company LTD
WPoY Competition
Key Travel
18/06/2015
50147207
 1,520.16
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Housekeeping SK
Francotyp-Postalia Ltd
05/06/2015
34506402
 681.41
DCMS
Postage & Couriers
Natural History Museum
Sci Facilities Dept Mgmt
Express Group Ltd
19/06/2015
I0475412
500 1218 25
 2,495.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Facilities Dept Mgmt
Express Group Ltd
19/06/2015
I0475412
500 1218 25
 100.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Dept Mgmt
Express Group Ltd
19/06/2015
I0475412
500 1218 25
 100.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Dept Mgmt
Express Group Ltd
19/06/2015
I0475412
500 1218 25
 15.00
DCMS
Freight Transport
Natural History Museum
Museum Programme Group (PEG)
Emcor Facility Services Ltd
16/06/2015
00373692RI
188 4140 46
 6,814.34
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
05/06/2015
1616
979 0817 67
 5,881.21
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Content Design
TMP (UK) Ltd
19/06/2015
100001044113
872 9045 02
 515.30
DCMS
Recruitment Costs
30-Jun-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V586869
407 4846 44
 20.50
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V586869
407 4846 44
 22.92
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V586869
407 4846 44
 66.99
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V586869
407 4846 44
 38.13
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V586869
407 4846 44
 18.45
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V586869
407 4846 44
 61.78
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V586869
407 4846 44
 131.14
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V586869
407 4846 44
 40.17
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V586869
407 4846 44
 77.90
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V586869
407 4846 44
 12.39
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V586869
407 4846 44
 71.30
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V586871
407 4846 44
 61.71
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V586871
407 4846 44
 61.71
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V586871
407 4846 44
 77.14
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V586871
407 4846 44
 38.56
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V586871
407 4846 44
 6.55
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V586871
407 4846 44
 77.14
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V586871
407 4846 44
 75.09
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V586871
407 4846 44
 74.60
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V586871
407 4846 44
 12.29
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V586871
407 4846 44
 16.39
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V586871
407 4846 44
 55.01
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V586871
407 4846 44
 108.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V586871
407 4846 44
 38.57
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Taylor & Francis Ltd
05/06/2015
947222460
 3,009.00
DCMS
Library Serials
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections & Services Team
Taylor & Francis Ltd
05/06/2015
947222461
 7,070.00
DCMS
Library Serials
Natural History Museum
Human Resources - Ops
Computers In Personnel Ltd
05/06/2015
41510
363 4997 13
 6,174.00
DCMS
IT Costs
Natural History Museum
Human Resources - Ops
Computers In Personnel Ltd
05/06/2015
41532
363 4997 13
 36,500.00
DCMS
IT Costs
Natural History Museum
Media Relations
Dish Catering Limited
05/06/2015
3256
 3,665.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
08/06/2015
90024635
546 1539 38
 1,113.47
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
18/06/2015
40453
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Tring Retail
British Fossils
08/06/2015
SIN019095
423 8505 60
 603.16
DCMS
Stock
Natural History Museum
Finance
Hays Accountancy Personnel
05/06/2015
1005450382
773 6958 71
 1,720.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
05/06/2015
1005450381
773 6958 71
 2,150.00
DCMS
Agency Staff
Natural History Museum
LS Collections
VWR International Ltd
05/06/2015
5062772434
823 8532 25
 800.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
VWR International Ltd
05/06/2015
5062772434
823 8532 25
 53.20
DCMS
Equip. Purch. & Hire (non IT / office)
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
16/06/2015
00373855RI
188 4140 46
 45,701.52
DCMS
Building & Engineering PPM
Natural History Museum
Museum Programme Group (PEG)
Emcor Facility Services Ltd
16/06/2015
00373856RI
188 4140 46
 850.20
DCMS
Assets under Construction
Natural History Museum
Programme Group (Temporary Exhibitions)
Emcor Facility Services Ltd
16/06/2015
00374302RI
188 4140 46
 2,756.21
DCMS
Exhibition Construction / Hire
Natural History Museum
Estates Buildings Projects
Potter Raper Partnership
05/06/2015
RCD/MW/W015/B7218/NHM-FEE
205 5648 71
 10,567.67
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Potter Raper Partnership
05/06/2015
RCD/MW/W017/B7218/NHM-FEE
205 5648 71
 1,155.86
DCMS
Assets under Construction
Natural History Museum
Publishing
What on Earth Publishing Ltd.
05/06/2015
WH3709
994 8769 28
 280.00
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Publishing
What on Earth Publishing Ltd.
05/06/2015
WH3709
994 8769 28
 336.00
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Finance
Hays Accountancy Personnel
05/06/2015
1005437969
773 6958 71
 1,320.00
DCMS
Assets under Construction
Natural History Museum
Finance
Hays Accountancy Personnel
19/06/2015
1005460395
773 6958 71
 1,650.00
DCMS
Assets under Construction
Natural History Museum
LS Collections
Preservation Equipment Ltd
05/06/2015
0000338889
491 0421 69
 15.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Preservation Equipment Ltd
05/06/2015
0000338889
491 0421 69
 602.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Preservation Equipment Ltd
05/06/2015
0000338889
491 0421 69
 29.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Preservation Equipment Ltd
05/06/2015
0000338889
491 0421 69
 19.95
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Events (South Ken)
Orion Security Print Limited
18/06/2015
26346
508 0330 85
 1,378.00
DCMS
Prof. Printing & Promo. Matl.
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Casson Mann
19/06/2015
2024
446 0116 79
 27,000.90
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Emcor Facility Services Ltd
16/06/2015
00374306RI
188 4140 46
 3,617.20
DCMS
Assets under Construction
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
University of the Witwatersrand
03/06/2015
K. DOLLMAN EXPENSES
 574.02
DCMS
Travel-Air Passenger Transport
Natural History Museum
Technology Solutions
PCS Business Systems
19/06/2015
877171
918 5997 62
 882.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
PCS Business Systems
19/06/2015
877171
918 5997 62
 105.00
DCMS
IT Costs
Natural History Museum
Sci Facilities Molecular Biology Labs
Appleton Woods Ltd
19/06/2015
29362
110 1675 22
 174.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Molecular Biology Labs
Appleton Woods Ltd
19/06/2015
29362
110 1675 22
 500.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
Certes Computing Ltd
19/06/2015
SIN020528
377 3451 31
 1,000.00
DCMS
Agency Staff
The NHM Trading Company LTD
WPoY Competition
Sandra Bartocha Photography
03/06/2015
400/2015
21226803 1
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
WPoY Competition
Sandra Bartocha Photography
03/06/2015
400/2015
21226803 1
 20.55
DCMS
Travel-Bus & Rail Transport
The NHM Trading Company LTD
LS Consultancy
Cornwall Wildlife Trust
08/06/2015
5933
 1,500.00
DCMS
Auditors Fees
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
18/06/2015
1332
110 0129 96
 2,100.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
18/06/2015
1332
110 0129 96
 10.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Wymount
08/06/2015
1142
885 8551 64
 1,375.00
DCMS
Freelancers / Self Empld cont
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Wymount
18/06/2015
1143
885 8551 64
 1,375.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Programme Group (Temporary Exhibitions)
Concept Display Systems Ltd.
05/06/2015
807
102 6290 54
 67,773.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Silverbear Ltd
19/06/2015
SIP000889
742 5236 44
 7,000.00
DCMS
IT Costs
Natural History Museum
Estates Management
Thomas Telford Services Limited
05/06/2015
00018174
240 8777 47
 2,094.00
DCMS
Legal Fees
Natural History Museum
Programme Group (Temporary Exhibitions)
Camberley Signs
05/06/2015
105388
 610.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Camberley Signs
05/06/2015
105387
 2,281.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Camberley Signs
05/06/2015
105386
 553.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Camberley Signs
05/06/2015
104991
 1,975.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Camberley Signs
05/06/2015
105098
 1,227.00
DCMS
Exhibition Construction / Hire
Natural History Museum
L&A Collections & Services Team
Sonja Schwoll
05/06/2015
828
 450.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
L&A Collections & Services Team
Sonja Schwoll
05/06/2015
828
 320.00
DCMS
Freelancers / Self Empld cont
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Longbridge
19/06/2015
3828
974 8884 42
 563.40
DCMS
Agency Staff
Natural History Museum
Content Development - Broadcast
Shuffle Films Ltd
19/06/2015
05
 2,100.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Content Development - Broadcast
Chinacake Productions Limited
05/06/2015
CP287NHM
 1,615.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
ABLE Door Spring Company Ltd
05/06/2015
64074
982 0069 18
 1,998.00
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
08/06/2015
0000102101
655 5300 44
 2,842.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
08/06/2015
0000102102
655 5300 44
 828.00
DCMS
Stock
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
05/06/2015
75801314
569 9532 77
 2,532.55
DCMS
Telecoms Direct Costs
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
08/06/2015
116443
183 5130 19
 1,807.00
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
08/06/2015
116443
183 5130 19
 786.97
DCMS
Rechargeable Costs
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
05/06/2015
ID32885
569 9532 77
 945.00
DCMS
Telecoms Direct Costs
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
08/06/2015
116348
183 5130 19
 3,349.50
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
08/06/2015
116348
183 5130 19
 1,382.50
DCMS
Rechargeable Costs
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
05/06/2015
3437109
927 4051 29
 734.52
DCMS
Gas
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
05/06/2015
3438671
927 4051 29
 2,063.32
DCMS
Gas
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
05/06/2015
3438672
927 4051 29
 6,119.69
DCMS
Gas
Natural History Museum
Programme Group (Temporary Exhibitions)
Emcor Facility Services Ltd
16/06/2015
00374925RI
188 4140 46
 2,080.52
DCMS
Exhibition Construction / Hire
Natural History Museum
Sci Resources - Research & Consulting Office
Harrington Gardens House Ltd
05/06/2015
KH037/14
 1,193.00
DCMS
Accommodation
The NHM Trading Company LTD
Retail (South Ken)
H Grossman Limited
08/06/2015
0000198153
299 2526 13
 4,074.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Undercover Ltd
08/06/2015
15257
787 0391 96
 825.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
08/06/2015
SI306726
 2,016.46
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
08/06/2015
SI306729
 828.36
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
08/06/2015
SI306664
 1,340.92
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
08/06/2015
SI306896
 1,825.62
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
08/06/2015
SI306858
 1,319.19
DCMS
Stock
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Affinity Crew Ltd
19/06/2015
66067
 307.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Affinity Crew Ltd
19/06/2015
66067
 307.00
DCMS
Decant / Moving / Recant costs
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
08/06/2015
41711
501 7702 81
 1,349.16
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pocketbond Ltd
08/06/2015
36611
426 5862 33
 519.48
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Learning Resources Limited
08/06/2015
214949
 615.12
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
08/06/2015
50080
183 6395 33
 795.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
08/06/2015
2054
842 6797 88
 3,358.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
08/06/2015
49898
183 6395 33
 4,284.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cotswold Fayre Ltd
18/06/2015
225194
653 4530 44
 510.75
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pyramid Posters
08/06/2015
539276
566 0975 09
 601.08
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
08/06/2015
2055
842 6797 88
 987.00
DCMS
Stock
Natural History Museum
Technology Solutions
Spring Personnel
19/06/2015
5334487
232 3479 75
 567.00
DCMS
Agency Staff
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Central Project Office
Spring Personnel
19/06/2015
5334496
232 3479 75
 597.54
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
19/06/2015
5334503
232 3479 75
 10,127.12
DCMS
Agency Staff
Natural History Museum
Sci Facilities Molecular Biology Labs
Astell Scientific Ltd
19/06/2015
48663
586 5033 22
 685.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Sci Facilities Molecular Biology Labs
Astell Scientific Ltd
19/06/2015
48663
586 5033 22
 130.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Finance
Spring Personnel
19/06/2015
5334493
232 3479 75
 504.00
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
19/06/2015
5334502
232 3479 75
 644.91
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Jennifer Enid Rodgers
05/06/2015
J007
 780.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
L&A Collections & Services Team
Geoscienceworld
12/06/2015
GSW03044
 8,840.04
DCMS
Library Serials
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Illumina UK Ltd.
19/06/2015
861690
726 0351 59
 1,986.45
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
HR Organisational Development
Clear Direct Debit Ltd
18/06/2015
2354
985 5599 43
 1,095.00
DCMS
Training
Natural History Museum
Finance
Spring Personnel
19/06/2015
5334492
232 3479 75
 630.00
DCMS
Agency Staff
30-Jun-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Roffey Park Institute Limited
05/06/2015
28162
821 7979 00
 2,950.00
DCMS
Training
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
03/06/2015
KOKORO RECHARGES
 1,965.02
DCMS
Commission Costs
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
03/06/2015
KOKORO RECHARGES
 13,000.00
DCMS
Commission Costs
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
03/06/2015
KOKORO RECHARGES
 16,000.00
DCMS
Commission Costs
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
19/06/2015
24320
823 8446 18
 119,446.22
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
19/06/2015
24321
823 8446 18
 5,489.15
DCMS
Estates Outsourced Services
Natural History Museum
Production Services Special Effects
Comcen
19/06/2015
INV144710
540 9977 10
 1,037.27
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Comcen
19/06/2015
INV144711
540 9977 10
 1,037.27
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Finance
Eurobase People
05/06/2015
EP33788
570 4349 43
 648.00
DCMS
Agency Staff
Natural History Museum
Finance
Eurobase People
05/06/2015
EP33943
570 4349 43
 648.00
DCMS
Agency Staff
Natural History Museum
Finance
Eurobase People
19/06/2015
EP34059
570 4349 43
 518.40
DCMS
Agency Staff
Natural History Museum
Finance
Eurobase People
19/06/2015
EP34059
570 4349 43
 518.40
DCMS
Agency Staff
Natural History Museum
Estates Security SK
Atec Security Ltd
19/06/2015
43342
431 3211 10
 36,703.00
DCMS
Estates Systems Maintenance
30-Jun-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Queen's University Belfast
19/06/2015
D78989
254 7995 11
 570.00
DCMS
Science Outsourced Services
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
19/06/2015
7402208415
635 8235 28
 908.85
DCMS
IT Costs
Natural History Museum
LS Parasites & Vectors Division
Dell Computer Corporation Ltd
19/06/2015
7402208888
635 8235 28
 1,214.78
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
18/06/2015
5333587
232 3479 75
 5,091.92
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
18/06/2015
5333587
232 3479 75
 1,603.65
DCMS
Agency Staff
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
19/06/2015
24302
823 8446 18
 1,700.64
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
19/06/2015
24303
823 8446 18
 1,429.99
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Tring Visitor Services
Spring Personnel
19/06/2015
5334196
232 3479 75
 1,069.26
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
19/06/2015
5334196
232 3479 75
 155.14
DCMS
Agency Staff
Natural History Museum
Sci Resources - Research & Consulting Office
Harrington Gardens House Ltd
19/06/2015
KH061/15
 694.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Harrington Gardens House Ltd
19/06/2015
KH062/15
 694.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Harrington Gardens House Ltd
19/06/2015
KH063/15
 1,193.00
DCMS
Accommodation
Natural History Museum
Estates Buildings Projects
Malcolm Reading Consultants
19/06/2015
3311
 2,100.00
DCMS
Prof. Fees excl Legal & Audit
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Malcolm Reading Consultants
19/06/2015
3311
 2,100.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Malcolm Reading Consultants
19/06/2015
3311
 1,050.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Drinkall Dean
19/06/2015
280 / INV.154
133 6758 03
 8,400.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Drinkall Dean
19/06/2015
281 / INV.155
133 6758 03
 11,750.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
HR Organisational Development
Institute of Art & Law
05/06/2015
7970
660 8919 07
 950.00
DCMS
Training
Natural History Museum
Estates Buildings Projects
Adams Environmental Ltd
05/06/2015
20830
437 3387 34
 780.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Drinkall Dean
05/06/2015
281 / INV.153
133 6758 03
 5,850.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Drinkall Dean
05/06/2015
281 / INV.153
133 6758 03
 1,950.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Certes Computing Ltd
19/06/2015
SIN020574
377 3451 31
 5,670.00
DCMS
Agency Staff
Natural History Museum
LS Collections
Svatopluk Pokorny
12/06/2015
SPECIMEN MOUNT- MAY'15
 633.43
DCMS
Science Outsourced Services
The NHM Trading Company LTD
ES Consultancy
Harrington Gardens House Ltd.
08/06/2015
KH060/15
241 9103 89
 558.00
DCMS
Accommodation
The NHM Trading Company LTD
VC Donations & Maps
Target Group
18/06/2015
52523
118 9313 10
 536.91
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
18/06/2015
52562
118 9313 10
 261.90
DCMS
Agency Staff
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Bookings & Sales
Target Group
18/06/2015
52562
118 9313 10
 392.85
DCMS
Agency Staff
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V587030
407 4846 44
 15.57
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V587030
407 4846 44
 92.57
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V587030
407 4846 44
 108.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V587030
407 4846 44
 108.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V587030
407 4846 44
 154.29
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V587030
407 4846 44
 138.86
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V587030
407 4846 44
 108.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
19/06/2015
V587030
407 4846 44
 20.53
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Memberships
Karolyn Shindler
05/06/2015
APASSIONFORLIFE
 600.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Hatley
08/06/2015
SI-1313720
804 9610 34
 913.34
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Transomnia Ltd
08/06/2015
114697
 685.04
DCMS
Stock
Natural History Museum
Estates Management
Dacorum Borough Council
05/06/2015
90220949- APRIL'15
209 0426 90
 2,323.50
DCMS
Estates Property Rates
Natural History Museum
Estates Management
Dacorum Borough Council
05/06/2015
90220949- MAY'15
209 0426 90
 2,321.00
DCMS
Estates Property Rates
Natural History Museum
Estates Management
Dacorum Borough Council
05/06/2015
90220949-JUN'15
209 0426 90
 2,321.00
DCMS
Estates Property Rates
Natural History Museum
Touring Robotics
Jones Lang LaSalle
23/06/2015
692130
 7,500.00
DCMS
Estates Prop Rent & Service Chgs
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Management
Jones Lang LaSalle
23/06/2015
692130
 2,500.00
DCMS
Estates Prop Rent & Service Chgs
The NHM Trading Company LTD
Retail (South Ken)
Hatley
08/06/2015
SI-1314184
804 9610 34
 890.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
08/06/2015
SI306727
 850.32
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pure Fashions
08/06/2015
SO-003371
 516.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
08/06/2015
42067
678 7954 52
 992.40
DCMS
Stock
Natural History Museum
LS Angela Marmont Centre
Key Travel
19/06/2015
50152909
362 3348 61
 1,666.65
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Collections
Key Travel
19/06/2015
50152909
362 3348 61
 1,802.45
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Resources - Research & Consulting Office
Harrington Gardens House Ltd
19/06/2015
KH059/15
 1,736.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Harrington Gardens House Ltd
19/06/2015
KH064/15
 825.00
DCMS
Accommodation
Natural History Museum
LS Collections
Edward Baden
19/06/2015
249231
702 5876 36
 2,547.62
DCMS
Freight Transport
Natural History Museum
Content Development - Online
Klara Kubiak
19/06/2015
003
 1,305.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Technology Solutions
Imperial College
16/06/2015
0087309
649 9266 78
 27,130.95
DCMS
IT Costs
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
19/06/2015
7402210354
635 8235 28
 1,605.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
19/06/2015
7402210354
635 8235 28
 1,210.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
19/06/2015
7402210821
635 8235 28
 500.00
DCMS
IT Costs
Natural History Museum
PEG Resources & Planning
Dell Computer Corporation Ltd
19/06/2015
7402210821
635 8235 28
 49.00
DCMS
IT Costs
Natural History Museum
PEG Resources & Planning
Dell Computer Corporation Ltd
19/06/2015
7402210821
635 8235 28
 107.00
DCMS
IT Costs
Natural History Museum
PEG Resources & Planning
Dell Computer Corporation Ltd
19/06/2015
7402210821
635 8235 28
 101.99
DCMS
IT Costs
Natural History Museum
Visitor Experience Management
Dell Computer Corporation Ltd
19/06/2015
7402210050
635 8235 28
 172.00
DCMS
IT Costs
Natural History Museum
Visitor Experience Management
Dell Computer Corporation Ltd
19/06/2015
7402210050
635 8235 28
 121.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
19/06/2015
7402210050
635 8235 28
 500.00
DCMS
IT Costs
The NHM Trading Company LTD
ES Consultancy
Key Travel
18/06/2015
50154162
 649.61
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Collections
Key Travel
19/06/2015
50153617
362 3348 61
 1,344.95
DCMS
Travel-Air Passenger Transport
Natural History Museum
Technology Solutions
Shotover Consulting Services Ltd
05/06/2015
SCS131
983 8853 52
 4,480.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Shotover Consulting Services Ltd
19/06/2015
SCS132
983 8853 52
 640.00
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
19/06/2015
5335118
232 3479 75
 559.80
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
19/06/2015
5335118
232 3479 75
 597.24
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
19/06/2015
5335118
232 3479 75
 624.96
DCMS
Agency Staff
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Spring Personnel
19/06/2015
5335429
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Central Project Office
Spring Personnel
19/06/2015
5335436
232 3479 75
 588.88
DCMS
Agency Staff
Natural History Museum
Memberships
Spring Personnel
19/06/2015
5335437
232 3479 75
 505.47
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
19/06/2015
5335440
232 3479 75
 627.48
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
19/06/2015
5335441
232 3479 75
 12,148.61
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
19/06/2015
5333589
232 3479 75
 10,865.50
DCMS
Agency Staff
Natural History Museum
Directorate
Dish Catering Limited
05/06/2015
3273
 18,000.00
DCMS
Special Event Costs
Natural History Museum
Bookings & Sales
TOR Systems Ltd
19/06/2015
5744
319 3971 35
 47,650.96
DCMS
IT Costs
Natural History Museum
Memberships
Ethical Direct Ltd t/a Office Coffee Co
19/06/2015
SI-7195
116 9000 43
 1,950.52
DCMS
Equip. Lease Costs
Natural History Museum
Technology Solutions
Certes Computing Ltd
19/06/2015
SIN020685
377 3451 31
 800.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
19/06/2015
038
 180.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
19/06/2015
038
 2,437.50
DCMS
Agency Staff
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
J W Restoration Ltd
05/06/2015
111214
 1,560.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Technology Solutions
IC Consultants Ltd
19/06/2015
0087309
 27,130.95
DCMS
IT Costs
Natural History Museum
LS Insects Division
Key Travel
19/06/2015
50153616
362 3348 61
 482.65
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Collections
Key Travel
19/06/2015
50153616
362 3348 61
 400.00
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Parasites & Vectors Division
Picturae
12/06/2015
15700315
8154 47 139 B01
 819.97
DCMS
Science Outsourced Services
Natural History Museum
L&A Collections & Services Team
NHBS
05/06/2015
V586659
407 4846 44
 16.36
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
05/06/2015
V586659
407 4846 44
 22.92
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
05/06/2015
V586659
407 4846 44
 19.67
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
05/06/2015
V586659
407 4846 44
 69.70
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
05/06/2015
V586659
407 4846 44
 32.80
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
05/06/2015
V586659
407 4846 44
 69.70
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
05/06/2015
V586659
407 4846 44
 85.71
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
05/06/2015
V586659
407 4846 44
 71.30
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
05/06/2015
V586659
407 4846 44
 60.36
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
05/06/2015
V586659
407 4846 44
 65.60
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
05/06/2015
V586659
407 4846 44
 61.50
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
05/06/2015
V586659
407 4846 44
 16.36
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
05/06/2015
V586659
407 4846 44
 20.50
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Museum Programme Group (PEG)
Displayways Ltd
19/06/2015
15141
735 6701 27
 698.00
DCMS
Exceptional Costs
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
ChangeQuestLimited
19/06/2015
0581
733 7636 19
 7,785.00
DCMS
Training
Natural History Museum
Sci Facilities Imaging & Analytical
Cameca
22/06/2015
FASE000162
 27,432.65
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
16/06/2015
00375630RI
188 4140 46
 168,605.50
DCMS
Estates Outsourced Services
Natural History Museum
Content Design
Spring Personnel
19/06/2015
5335131
232 3479 75
 1,383.75
DCMS
Agency Staff
Natural History Museum
Sci Facilities Imaging & Analytical
Oxford Instruments
05/06/2015
106260
 4,720.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Sci Facilities Imaging & Analytical
Oxford Instruments
05/06/2015
106260
 4,720.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Sci Facilities Imaging & Analytical
Oxford Instruments
05/06/2015
106260
 4,720.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Sci Facilities Imaging & Analytical
Oxford Instruments
05/06/2015
106260
 1,880.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Risk & Assurance
Random Storm Limited
19/06/2015
0000015631
787 4549 67
 15,300.00
DCMS
Auditors Fees
Natural History Museum
Content Development - Learning Prog
Witherbys Ltd
05/06/2015
033463
100 1371 91
 1,098.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Programme Group (Temporary Exhibitions)
Witherbys Ltd
05/06/2015
033860
100 1371 91
 948.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Memberships
Witherbys Ltd
05/06/2015
034172
100 1371 91
 3,270.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Estates Security SK
Witherbys Ltd
19/06/2015
034173
100 1371 91
 1,663.00
DCMS
Prof. Printing & Promo. Matl.
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Universal Safety Consultants Ltd
19/06/2015
0000201308
805 3616 46
 1,200.00
DCMS
Training
Natural History Museum
Tring Management & Admin.
Key Industrial Equipment Ltd
19/06/2015
I0592779
323 6086 72
 627.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
19/06/2015
GB2460016746
232 6151 94
 2,691.35
DCMS
HR Outsourced Services Contracts
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
05/06/2015
IC20013
569 9532 77
 630.00
DCMS
Telecoms Direct Costs
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
19/06/2015
76167278
569 9532 77
 3,125.09
DCMS
Telecoms Direct Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
19/06/2015
7402210138
635 8235 28
 6,720.00
DCMS
IT Costs
Natural History Museum
Tring Management & Admin.
PHS Group plc.
19/06/2015
62486172
542 9514 38
 369.78
DCMS
Equip. Lease Costs
Natural History Museum
Tring Management & Admin.
PHS Group plc.
19/06/2015
62486172
542 9514 38
 478.50
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
LS Collections
Natura Consulting Ltd
19/06/2015
2015-003
 688.32
DCMS
Science Outsourced Services
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
19/06/2015
GB2460016752
232 6151 94
 3,136.38
DCMS
HR Outsourced Services Contracts
Natural History Museum
Memberships
Uni-mail
05/06/2015
U/510/6294A
768 3188 86
 834.51
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Tring Visitor Services
Spring Personnel
19/06/2015
5335133
232 3479 75
 521.88
DCMS
Agency Staff
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Tring Café
Spring Personnel
19/06/2015
5335133
232 3479 75
 163.20
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
19/06/2015
5335133
232 3479 75
 137.50
DCMS
Agency Staff
Natural History Museum
HR Organisational Development
Marlin Training Ltd
05/06/2015
1890
 700.00
DCMS
Training
Natural History Museum
Media Relations
Gorkana Group Ltd
19/06/2015
GB_32887
757 1580 12
 1,543.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
HR Organisational Development
Cranfield Management Development Ltd
19/06/2015
1050594
168 4854 63
 11,618.06
DCMS
Training
Natural History Museum
HR Organisational Development
Cranfield Management Development Ltd
19/06/2015
1050593
168 4854 63
 1,800.00
DCMS
Training
Natural History Museum
Publishing
Toppan Leefung Printing Limited
12/06/2015
EB1504482
 75.20
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
12/06/2015
EB1504482
 1,980.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
12/06/2015
EB1504482
 260.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
12/06/2015
EB1504481
 249.20
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
12/06/2015
EB1504481
 3,375.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
12/06/2015
EB1504481
 580.72
DCMS
Work In Progress
The NHM Trading Company LTD
Retail (South Ken)
Wymount
18/06/2015
1144
885 8551 64
 1,100.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
LS Vertebrates Division
Key Travel
19/06/2015
50155838
362 3348 61
 762.26
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Vertebrates Division
Key Travel
19/06/2015
50155983
362 3348 61
 1,525.55
DCMS
Travel-Air Passenger Transport
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
The Energy Solutions Group
19/06/2015
I083381
100 1413 04
 682.00
DCMS
Statutory Inspections
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
19/06/2015
7402210704
635 8235 28
 10,461.25
DCMS
IT Costs
Natural History Museum
Publishing
Toppan Leefung Printing Limited
12/06/2015
EB1504684
 212.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
12/06/2015
EB1504684
 5,500.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
12/06/2015
EB1504684
 520.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
12/06/2015
EB1504684
 416.00
DCMS
Work In Progress
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
08/06/2015
5326842-A
232 3479 75
 432.80
DCMS
Agency Staff
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
08/06/2015
5326842-A
232 3479 75
 216.40
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Hatley
18/06/2015
SI-1314686
804 9610 34
 934.81
DCMS
Stock
Natural History Museum
SS HV Ringmain
Southern Electric
19/06/2015
201616442/0013
553 7696 03
 40,701.74
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
19/06/2015
251430940/0055
553 7696 03
 39,472.17
DCMS
Electricity
Natural History Museum
Estates Buildings Ops
Southern Electric
19/06/2015
41430504/0057
553 7696 03
 3,745.44
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
19/06/2015
981457605/0048
553 7696 03
 31,545.82
DCMS
Electricity
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Southern Electric
19/06/2015
701431584/0059
553 7696 03
 6,268.87
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
19/06/2015
91431762/0055
553 7696 03
 9,878.41
DCMS
Electricity
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
18/06/2015
40486
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
18/06/2015
90025183
546 1539 38
 3,213.91
DCMS
Special Event Costs
Natural History Museum
Museum Programme Group (PEG)
PT Projects Ltd
19/06/2015
480/4
796 3220 10
 900.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
PT Projects Ltd
19/06/2015
480/4
796 3220 10
 100.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Content Development - Online
Klara Kubiak
19/06/2015
002
 725.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Gardners Books Ltd
18/06/2015
0213291V
 682.53
DCMS
Stock
Natural History Museum
Museum Programme Group (PEG)
SUN-X
16/06/2015
17998
321 7820 77
 4,781.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
Dunoon Ceramics Limited
18/06/2015
36693
927 5942 86
 509.58
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dunoon Ceramics Limited
18/06/2015
36692
927 5942 86
 1,019.16
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
18/06/2015
00043606
647 6600 22
 3,654.34
DCMS
Stock
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
18/06/2015
00043959
647 6600 22
 2,316.36
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Little Tees Ltd
18/06/2015
2286
150 5654 24
 2,004.45
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
18/06/2015
0000102866
655 5300 44
 502.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
18/06/2015
65245
835 5314 31
 935.52
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
18/06/2015
146696
657 4917 93
 882.24
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
18/06/2015
41764
501 7702 81
 938.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
18/06/2015
177139
140 1547 10
 943.36
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Customworks
18/06/2015
41608
593 2397 10
 577.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
18/06/2015
00044259
647 6600 22
 1,409.56
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
18/06/2015
40521
846 7527 88
 105.30
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
18/06/2015
40521
846 7527 88
 2,277.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
18/06/2015
47217
129 6609 46
 1,590.78
DCMS
Stock
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Capital Souvenirs Ltd
18/06/2015
1527
974 8896 35
 1,030.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
18/06/2015
0000201015
815 2828 29
 564.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
18/06/2015
SI307169
 880.38
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
18/06/2015
35088
625 5142 57
 2,641.72
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tate Enterprises Ltd
18/06/2015
361991
674 9453 88
 549.45
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The History Press
18/06/2015
ID783225X
 708.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
18/06/2015
53330137
620 5837 52
 3,609.67
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
18/06/2015
53447867
620 5837 52
 1,718.67
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Gardners Books Ltd
18/06/2015
0213607V
 839.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Distribution Ltd
18/06/2015
83586769
 1,462.81
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
18/06/2015
GV7208IV
 2,079.49
DCMS
Stock
30-Jun-2015
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
18/06/2015
34448403
102 8389 80
 2,041.42
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
18/06/2015
34448454
102 8389 80
 738.18
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
18/06/2015
GV7209IV
 1,183.51
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
18/06/2015
GY5023IV
 730.09
DCMS
Stock
Natural History Museum
LS Collections
Entomoravia
12/06/2015
6515
 1,738.79
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Entomoravia
12/06/2015
6515
 31.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
Fast Compliance Ltd
10/06/2015
18000142A
765 3564 05
 1,060.00
DCMS
IT Costs
Natural History Museum
HR Organisational Development
Institute of Art & Law
19/06/2015
7973
660 8919 07
 950.00
DCMS
Training
Natural History Museum
Technology Solutions
Softcat Ltd
19/06/2015
INV01159066
491 8485 03
 1,000.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Softcat Ltd
19/06/2015
INV01159066
491 8485 03
 2,000.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Softcat Ltd
19/06/2015
INV01159066
491 8485 03
 100.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Softcat Ltd
19/06/2015
INV01159066
491 8485 03
 5,859.55
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Softcat Ltd
19/06/2015
INV01159066
491 8485 03
 2,815.15
DCMS
IT Costs
Natural History Museum
Technology Solutions
Recall Ltd
19/06/2015
2060026377
234 8905 47
 690.49
DCMS
Postage & Couriers
30-Jun-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales
Spring Personnel
19/06/2015
5331478
232 3479 75
 2,380.67
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
19/06/2015
5331478
232 3479 75
 1,986.09
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
19/06/2015
5331478
232 3479 75
 1,921.73
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
19/06/2015
5331478
232 3479 75
 1,796.17
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
19/06/2015
5331478
232 3479 75
 583.17
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
19/06/2015
5331478
232 3479 75
 2,867.03
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
19/06/2015
5331478
232 3479 75
 459.56
DCMS
Agency Staff
Natural History Museum
Memberships
Spring Personnel
19/06/2015
5330547
232 3479 75
 843.87
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
19/06/2015
5330547
232 3479 75
 1,828.89
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
19/06/2015
5330547
232 3479 75
 2,161.63
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
19/06/2015
5330547
232 3479 75
 2,228.09
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
19/06/2015
5330547
232 3479 75
 2,179.06
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
19/06/2015
5330547
232 3479 75
 2,723.76
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
19/06/2015
5330547
232 3479 75
 358.32
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
19/06/2015
1005494853
773 6958 71
 1,650.00
DCMS
Assets under Construction
Natural History Museum
LS Collections
Titan Containers A/S
19/06/2015
1510020
941 1109 61
 806.00
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
18/06/2015
GX9024IW
 666.64
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
18/06/2015
GV5737IW
 1,474.37
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
18/06/2015
GY6335IW
 1,736.66
DCMS
Stock
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
18/06/2015
SI307163
 1,772.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
18/06/2015
GX6447IW
 2,587.73
DCMS
Stock
Natural History Museum
LS Vertebrates Division
Lei Wu
11/06/2015
CA00-616-22
 99.00
DCMS
Travel Other
Natural History Museum
LS Vertebrates Division
Lei Wu
11/06/2015
CA00-616-22
 22.77
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Vertebrates Division
Lei Wu
11/06/2015
CA00-616-22
 22.77
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Vertebrates Division
Lei Wu
11/06/2015
CA00-616-22
 856.60
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Housekeeping SK
Francotyp-Postalia Ltd
24/06/2015
44153994
 9,000.00
DCMS
Postage & Couriers
Natural History Museum
Estates Housekeeping SK
Francotyp-Postalia Ltd
24/06/2015
45036344
 9,000.00
DCMS
Postage & Couriers
Natural History Museum
Estates Housekeeping SK
Francotyp-Postalia Ltd
24/06/2015
45108452
 9,000.00
DCMS
Postage & Couriers
Natural History Museum
LS Angela Marmont Centre
Chloe Rose
19/06/2015
JUNE BURSARY C ROSE
 1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Sally Hyslop
19/06/2015
JUNE BURSARY SALLY HYSLOP
 1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Katy Potts
19/06/2015
JUNE BURSARY KATY POTTS 1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Anthony Roach
19/06/2015
JUNE BURSARY A ROACH
 1,375.00
DCMS
Exceptional Costs
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Angela Marmont Centre
Michael Waller
19/06/2015
JUNE BURSARY M WALLER  1,375.00
DCMS
Exceptional Costs
Natural History Museum
Visitor Experience Management
Servsci Ltd.
19/06/2015
1080
132 5103 63
 1,262.75
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)
Exib Limited
19/06/2015
IEX/4205
788 5653 61
 9,946.57
DCMS
Assets under Construction
Natural History Museum
HR Organisational Development
The College of Estate Management
19/06/2015
079529
533 3507 66
 1,800.00
DCMS
Training
Natural History Museum
Directorate
LAMBIE-NAIRN
19/06/2015
230403685
100 1371 00
 8,400.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Publishing
Printer Trento Srl
26/06/2015
1072/2015
 13,563.76
DCMS
Work In Progress
Natural History Museum
Publishing
Printer Trento Srl
26/06/2015
1071/2015
 12,042.24
DCMS
Work In Progress
Natural History Museum
Publishing
Printer Trento Srl
26/06/2015
1071/2015
 1,550.00
DCMS
Work In Progress
Natural History Museum
Publishing
Printer Trento Srl
26/06/2015
1071/2015
 238.96
DCMS
Work In Progress
The NHM Trading Company LTD
Events (South Ken)
PCS Cleaning
18/06/2015
145007
404 6707 66
 4,321.31
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
PCS Cleaning
18/06/2015
145521
404 6707 66
 6,042.41
DCMS
Special Event Costs
The NHM Trading Company LTD
Retail (South Ken)
Andy Thornton Ltd
18/06/2015
322659
 485.00
DCMS
Fixtures & Fittings
The NHM Trading Company LTD
Retail (South Ken)
Andy Thornton Ltd
18/06/2015
322659
 35.00
DCMS
Rechargeable Costs
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
18/06/2015
1075647
786 6539 66
 1,660.00
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
18/06/2015
35089
625 5142 57
 954.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
18/06/2015
27155390
232 3479 75
 873.80
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
18/06/2015
27162142
232 3479 75
 1,185.01
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
18/06/2015
52614
118 9313 10
 487.31
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
18/06/2015
52614
118 9313 10
 6,689.28
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
18/06/2015
52614
118 9313 10
 178.57
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
18/06/2015
52642
118 9313 10
 550.29
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
18/06/2015
52642
118 9313 10
 7,765.66
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
18/06/2015
52642
118 9313 10
 150.81
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
18/06/2015
5334501
232 3479 75
 4,248.73
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
18/06/2015
5334501
232 3479 75
 1,685.20
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
18/06/2015
5335439
232 3479 75
 3,672.22
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
18/06/2015
5335439
232 3479 75
 1,679.24
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
18/06/2015
101882143
259 6397 06
 2,145.00
DCMS
Stock
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
18/06/2015
NHM 0160
 525.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
18/06/2015
NHM 0160
 26.19
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
18/06/2015
101892673
259 6397 06
 2,119.17
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
18/06/2015
49894
183 6395 33
 4,995.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
18/06/2015
101880850
259 6397 06
 2,190.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild & Wolf Ltd
18/06/2015
0000201378
850 5434 37
 1,294.16
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
18/06/2015
SIN019194
423 8505 60
 714.56
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
18/06/2015
50230
183 6395 33
 1,148.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
18/06/2015
101896730
259 6397 06
 1,329.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
18/06/2015
SI307491
 2,618.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
18/06/2015
177504
140 1547 10
 766.08
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
18/06/2015
177505
140 1547 10
 2,482.08
DCMS
Stock
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
The Original Candy Co.
18/06/2015
24767
830 9270 35
 651.20
DCMS
Stock
Natural History Museum
HR Organisational Development
SA Associates
19/06/2015
6690
664 9314 12
 795.00
DCMS
Training
Natural History Museum
LS Insects Division
Key Travel
19/06/2015
50132065
362 3348 61
 662.06
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Collections
Key Travel
19/06/2015
50132065
362 3348 61
 225.30
DCMS
Travel-Air Passenger Transport
Natural History Museum
Production Services Media Technicians
Key Industrial Equipment Ltd
19/06/2015
I0592322
323 6086 72
 799.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
19/06/2015
1509
979 0817 67
 3,592.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Adrian Cox Associates Ltd
19/06/2015
3094
602 5096 70
 1,723.00
DCMS
Assets under Construction
Natural History Museum
Commerce Mgmt & Business Strategy
Spring Personnel
19/06/2015
5335435
232 3479 75
 682.85
DCMS
Agency Staff
Natural History Museum
Directorate
Rocket Food Operations
19/06/2015
7303
 11,067.59
DCMS
Special Event Costs
Natural History Museum
Content Development - Online
Spring Personnel
19/06/2015
5335434
232 3479 75
 552.00
DCMS
Agency Staff
Natural History Museum
Production Services Exhibition & Conservation
Displayways Ltd
19/06/2015
15213
735 6701 27
 1,250.00
DCMS
Exhibition Construction / Hire
30-Jun-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Saxon Digital Services
19/06/2015
10968
846 9261 90
 576.00
DCMS
Work In Progress
Natural History Museum
Publishing
Saxon Digital Services
19/06/2015
10973
846 9261 90
 1,456.00
DCMS
Work In Progress
Natural History Museum
Publishing
Saxon Digital Services
19/06/2015
10973
846 9261 90
 232.00
DCMS
Work In Progress
Natural History Museum
Publishing
Saxon Digital Services
19/06/2015
10973
846 9261 90
 165.00
DCMS
Work In Progress
Natural History Museum
Publishing
Saxon Digital Services
19/06/2015
10973
846 9261 90
 95.00
DCMS
Work In Progress
Natural History Museum
Publishing
Saxon Digital Services
19/06/2015
10973
846 9261 90
 20.00
DCMS
Work In Progress
Natural History Museum
Publishing
Saxon Digital Services
19/06/2015
10973
846 9261 90
 80.00
DCMS
Work In Progress
Natural History Museum
Publishing
Saxon Digital Services
19/06/2015
10973
846 9261 90
 135.00
DCMS
Work In Progress
Natural History Museum
Publishing
Saxon Digital Services
19/06/2015
10973
846 9261 90
 234.00
DCMS
Work In Progress
Natural History Museum
Publishing
Saxon Digital Services
19/06/2015
10973
846 9261 90
 234.00
DCMS
Work In Progress
Natural History Museum
Publishing
Saxon Digital Services
19/06/2015
10973
846 9261 90
 451.00
DCMS
Work In Progress
Natural History Museum
Publishing
Saxon Digital Services
19/06/2015
10973
846 9261 90
 40.48
DCMS
Work In Progress
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
19/06/2015
7402211372
635 8235 28
 3,068.50
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Verdes Innovations S.A.
26/06/2015
2015111 PROFORMA
EL998233086
 3,541.26
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cath Kidston Ltd
18/06/2015
1618114
974 9625 61
 3,233.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
18/06/2015
116921
183 5130 19
 2,789.75
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
18/06/2015
116921
183 5130 19
 1,392.50
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
18/06/2015
116973
183 5130 19
 944.50
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
18/06/2015
116973
183 5130 19
 449.70
DCMS
Rechargeable Costs
30-Jun-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Sgt Smith Ltd
18/06/2015
04/99
976 0112 26
 859.04
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
SCP Contracts Ltd
18/06/2015
PROFORMA A/18336
 1,644.00
DCMS
Fixtures & Fittings
The NHM Trading Company LTD
Retail (South Ken)
SCP Contracts Ltd
18/06/2015
PROFORMA A/18336
 140.00
DCMS
Postage & Couriers
Natural History Museum
Tring Visitor Services
Spring Personnel
19/06/2015
5330587
232 3479 75
 1,501.11
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
19/06/2015
5330587
232 3479 75
 330.76
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
19/06/2015
5330587
232 3479 75
 204.00
DCMS
Agency Staff
Natural History Museum
SS Telecoms
Data Track Technology Plc
19/06/2015
2150538
619 6064 29
 3,164.33
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Cavallini Papers & Co Inc
26/06/2015
210272
 592.56
DCMS
Stock
The NHM Trading Company LTD
Touring Robotics
Jones Lang LaSalle
24/06/2015
683141-CN REVERSE
701 8159 55
 10,000.00
DCMS
Estates Prop Rent & Service Chgs
Natural History Museum
Touring Robotics
Jones Lang LaSalle
24/06/2015
683141
 7,500.00
DCMS
Estates Prop Rent & Service Chgs
Natural History Museum
Estates Management
Jones Lang LaSalle
24/06/2015
683141
 2,500.00
DCMS
Estates Prop Rent & Service Chgs