From :
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration
Number
Natural History Museum
SS CHP Boilerhouse
Cynergin Consultants Ltd
07/07/2016
41
753 5235 33
 3,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
L&A Collections & Services Team
Framers Equipment Ltd
07/07/2016
128608
753 9846 81
 829.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
Framers Equipment Ltd
07/07/2016
128608
753 9846 81
 20.00
DCMS
Freight Transport
Natural History Museum
Estates Management
Dacorum Borough Council
07/07/2016
90220949-AUG16
209 0426 90
 2,340.00
DCMS
Estates Property Rates
Natural History Museum
Estates Management
Wandsworth Borough Council
07/07/2016
11055561 AUG16
 8,272.00
DCMS
Estates Property Rates
Natural History Museum
Estates Management
Barclays HMG Procurement Card
26/07/2016
EXP-AL08031611662
 27.00
DCMS
Other Staff Welfare costs
Natural History Museum
Estates Management
Barclays HMG Procurement Card
26/07/2016
EXP-AL08031611662
 18.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Estates Management
Barclays HMG Procurement Card
26/07/2016
EXP-AL08031611662
 16.67
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Estates Management
Barclays HMG Procurement Card
26/07/2016
EXP-AL08031611662
 3.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Management
Barclays HMG Procurement Card
26/07/2016
EXP-AL08031611662
 11.50
DCMS
Travel Other
Natural History Museum
Estates Management
Barclays HMG Procurement Card
26/07/2016
EXP-AL08031611662
 14.74
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Estates Management
Barclays HMG Procurement Card
26/07/2016
EXP-AL08031611662
 23.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Estates Management
Barclays HMG Procurement Card
26/07/2016
EXP-AL08031611662
 125.10
DCMS
Hospitality
Natural History Museum
Estates Management
Barclays HMG Procurement Card
26/07/2016
EXP-AL08031611662
 324.10
DCMS
Postage & Couriers
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
26/07/2016
EXP-AL08031611662
 67.90
DCMS
Other Staff Welfare costs
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
26/07/2016
EXP-AL08031611662
 698.32
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
26/07/2016
EXP-AL08031611662
 432.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
26/07/2016
EXP-AL08031611662
 324.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
26/07/2016
EXP-LR02031611713
 28.93
DCMS
Travel Other
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
26/07/2016
EXP-LR02031611713
 28.93
DCMS
Travel Other
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
26/07/2016
EXP-LR02031611713
-28.63
DCMS
Travel Other
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
26/07/2016
EXP-LR02031611713
-28.63
DCMS
Travel Other
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
26/07/2016
EXP-LR02031611713
 14.99
DCMS
Travel Other
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
26/07/2016
EXP-LR02031611713
 680.92
DCMS
Accommodation
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
26/07/2016
EXP-LR02031611713
 238.50
DCMS
Accommodation
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
26/07/2016
EXP-LR02031611713
 50.40
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
26/07/2016
EXP-LR02031611713
 8.95
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
26/07/2016
EXP-LR02031611713
 58.07
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
26/07/2016
EXP-LR02031611713
 164.17
DCMS
Accommodation
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
26/07/2016
EXP-LR02031611713
 54.70
DCMS
Conference (Delegate) Fees
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
26/07/2016
EXP-LR02031611723
 1,010.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
26/07/2016
EXP-LR02031611723
 29.90
DCMS
Hospitality
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
26/07/2016
EXP-LR02031611723
 130.75
DCMS
Hospitality
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
26/07/2016
EXP-LR02031611723
 352.88
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
26/07/2016
EXP-LR02031611723
 441.00
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
26/07/2016
EXP-LR02031611723
 102.00
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
26/07/2016
EXP-LR02031611723
 146.25
DCMS
Hospitality
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
26/07/2016
EXP-LR02031611723
-80.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
26/07/2016
EXP-LR02031611723
 10.00
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
26/07/2016
EXP-LR02031611723
 4.85
DCMS
Subsistence
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
26/07/2016
EXP-LR02031611723
 55.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
26/07/2016
EXP-LR02031611723
 447.74
DCMS
Conference (Delegate) Fees
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
26/07/2016
EXP-SS08031611745
 666.00
DCMS
Licences (Non IT)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
26/07/2016
EXP-SS08031611745
 25.00
DCMS
Conference (Delegate) Fees
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
26/07/2016
EXP-AC09031611654
 11.96
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
26/07/2016
EXP-AC09031611654
 320.91
DCMS
Grounds Maintenance
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
26/07/2016
EXP-AC09031611654
 21.67
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
26/07/2016
EXP-AC09031611654
 198.15
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-GA02031611693
 5.50
DCMS
Subsistence
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-GA02031611693
 89.36
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-GA02031611693
 1,045.00
DCMS
Training
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-GA02031611693
 285.00
DCMS
Training
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JR01031611698
 26.71
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JR01031611698
 197.50
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JR01031611698
 57.48
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JR01031611698
 28.75
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JR01031611698
 52.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JR01031611698
 57.11
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JR01031611698
 34.95
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JR01031611698
 17.79
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JR01031611698
 12.96
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JR01031611698
 19.19
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JR01031611698
 15.03
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JR01031611698
 24.49
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JR01031611698
 44.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JR01031611698
 29.15
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JR01031611698
 13.78
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JR01031611698
 33.18
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JR01031611698
 13.80
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JR01031611698
 14.00
DCMS
Collections purch. (Non-Capex)
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JR01031611698
 13.52
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JR01031611698
 10.40
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JR01031611698
 42.13
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JR01031611698
 38.44
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JR01031611698
-38.44
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JR01031611698
 37.80
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JR01031611698
 14.02
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JR01031611698
-62.17
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JR01031611698
 128.58
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JR01031611698
 822.52
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JR01031611698
 39.10
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
26/07/2016
EXP-AF03031611659
 256.37
DCMS
Accommodation
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
26/07/2016
EXP-AF03031611659
 436.02
DCMS
Accommodation
Natural History Museum
Internal Affairs
Barclays HMG Procurement Card
26/07/2016
EXP-NR03031611727
 3,701.93
DCMS
Hospitality
Natural History Museum
Audience Development
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611744
 7.16
DCMS
Subsistence
Natural History Museum
Audience Development
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611744
 5.15
DCMS
Subsistence
Natural History Museum
Audience Development
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611744
 13.57
DCMS
Subsistence
Natural History Museum
Audience Development
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611744
 7.15
DCMS
Subsistence
Natural History Museum
Audience Development
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611744
 4.68
DCMS
Subsistence
Natural History Museum
Audience Development
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611744
 8.58
DCMS
Subsistence
Natural History Museum
Audience Development
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611744
 11.41
DCMS
Subsistence
Natural History Museum
Audience Development
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611744
 10.33
DCMS
Subsistence
Natural History Museum
Audience Development
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611744
 11.49
DCMS
Subsistence
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611744
 495.13
DCMS
Conference (Delegate) Fees
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Audience Development
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611744
 15.33
DCMS
Travel Other
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
26/07/2016
EXP-KD01031611715
 1.47
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
26/07/2016
EXP-KD01031611715
 15.07
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
26/07/2016
EXP-KD01031611715
 47.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
26/07/2016
EXP-KD01031611715
 138.25
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
26/07/2016
EXP-KD01031611715
 342.75
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
26/07/2016
EXP-KD01031611715
 8.33
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
26/07/2016
EXP-KD01031611715
 399.75
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
26/07/2016
EXP-KD01031611715
 466.38
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
26/07/2016
EXP-KD01031611715
 225.00
DCMS
Accommodation
Natural History Museum
Estates Management
Royal Borough of Kensington & Chelse
21/07/2016
629799352-AUG16
238 6993 10
 76,516.00
DCMS
Estates Property Rates
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-EM00031611687
 1,991.91
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-EM00031611687
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-EM00031611687
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-EM00031611687
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-EM00031611687
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-EM00031611687
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-EM00031611687
-92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-EM00031611687
-14.56
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-EM00031611687
 18.60
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-EM00031611687
 18.60
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-EM00031611687
 14.35
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-EM00031611687
 12.95
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-EM00031611687
-94.20
DCMS
Hospitality
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-EM00031611687
-34.25
DCMS
Hospitality
Natural History Museum
Photographic Unit (Image Resources)
Barclays HMG Procurement Card
26/07/2016
EXP-JJ02031611705
 165.69
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Picture Library (Image Resources)
Barclays HMG Procurement Card
26/07/2016
EXP-JJ02031611705
 494.45
DCMS
IT Costs
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
26/07/2016
EXP-KG00031611682
 8.15
DCMS
Hospitality
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
26/07/2016
EXP-KG00031611682
 68.50
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
26/07/2016
EXP-KG00031611682
 10.27
DCMS
Overseas Taxes
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-KG00031611682
 789.00
DCMS
Training
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
26/07/2016
EXP-AS02031611661
 5.96
DCMS
Special Event Costs
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
26/07/2016
EXP-AS02031611661
 1.61
DCMS
Special Event Costs
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
26/07/2016
EXP-AS02031611661
 4.00
DCMS
Special Event Costs
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
26/07/2016
EXP-AS02031611661
 410.00
DCMS
Special Event Costs
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
26/07/2016
EXP-AS02031611661
 81.00
DCMS
Special Event Costs
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-GA02031611691
 54.17
DCMS
Accommodation
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-GA02031611691
 54.17
DCMS
Accommodation
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-GA02031611691
 11.80
DCMS
Conference (Delegate) Fees
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-GA02031611691
 1,268.21
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-GA02031611691
 329.16
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
26/07/2016
EXP-GP01031611680
 248.93
DCMS
Accommodation
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
26/07/2016
EXP-GP01031611680
 379.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 45.50
DCMS
Travel-Bus & Rail Transport
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 211.41
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 49.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 144.50
DCMS
Accommodation
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 4.04
DCMS
Library Serials
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 7.50
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 15.23
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 48.75
DCMS
Hospitality
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 10.22
DCMS
Travel Other
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 60.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 15.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 77.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 545.70
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 10.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 165.00
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 27.49
DCMS
Advertising
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 112.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Centre for Arts and Humanities Research (CAHR)
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 20.80
DCMS
Hospitality
Natural History Museum
L&A Centre for Arts and Humanities Research (CAHR)
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 35.60
DCMS
Hospitality
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 174.00
DCMS
Hospitality
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 424.59
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 295.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 288.95
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 32.62
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 287.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 320.10
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 184.78
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 635.60
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Collections
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 397.77
DCMS
Postage & Couriers
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 9.67
DCMS
Exceptional Costs
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Resources - Science Administration Team
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 51.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 69.25
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 105.00
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-JM10031611710
 209.50
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
26/07/2016
EXP-RJ02031611686
 1,260.00
DCMS
Exceptional Costs
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
26/07/2016
EXP-AR00031611666
 45.71
DCMS
Subsistence
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
26/07/2016
EXP-AR00031611666
 124.35
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
26/07/2016
EXP-AR00031611666
 59.09
DCMS
Subsistence
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
26/07/2016
EXP-AR00031611666
 1,440.00
DCMS
IT Costs
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
26/07/2016
EXP-AR00031611666
 88.37
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
26/07/2016
EXP-JB14031611708
 80.00
DCMS
Fixtures & Fittings
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
26/07/2016
EXP-JB14031611708
 136.25
DCMS
Fixtures & Fittings
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
26/07/2016
EXP-JB14031611708
 34.83
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
26/07/2016
EXP-JB14031611708
 39.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
26/07/2016
EXP-JB14031611708
 126.47
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
26/07/2016
EXP-JB14031611708
 40.96
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
26/07/2016
EXP-JB14031611708
 40.96
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
26/07/2016
EXP-JB14031611708
 55.79
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-AH07031611660
 46.21
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-AH07031611660
 16.07
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-AH07031611660
-33.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-AH07031611660
 64.41
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-AH07031611660
 176.75
DCMS
Hospitality
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-AH07031611660
 70.35
DCMS
Hospitality
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-AH07031611660
 186.12
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-AH07031611660
-5.17
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-AH07031611660
 110.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
26/07/2016
EXP-AH07031611660
 709.20
DCMS
IT Costs
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611688
 26.50
DCMS
Travel-Air Passenger Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611688
 32.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611688
 66.50
DCMS
Exceptional Costs
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611688
 82.50
DCMS
Exceptional Costs
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611688
 18.50
DCMS
Exceptional Costs
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611688
 21.91
DCMS
Exceptional Costs
Natural History Museum
Marketing
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611688
 183.00
DCMS
Advertising
Natural History Museum
Marketing
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611688
 398.00
DCMS
Advertising
Natural History Museum
Marketing
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611688
 130.11
DCMS
IT Costs
Natural History Museum
Marketing
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611688
 1,412.00
DCMS
Advertising
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611688
 697.53
DCMS
Conference (Delegate) Fees
Natural History Museum
Audience Development
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611688
 38.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611688
 35.42
DCMS
IT Costs
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611688
 783.77
DCMS
Conference (Delegate) Fees
Natural History Museum
Audience Development
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611688
 31.10
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611688
 72.88
DCMS
Travel-Air Passenger Transport
Natural History Museum
Audience Development
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611688
 18.21
DCMS
Travel Other
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611688
 35.00
DCMS
Exceptional Costs
Natural History Museum
Audience Development
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611688
 40.00
DCMS
Exceptional Costs
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611688
 615.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Audience Development
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611688
 40.85
DCMS
Hospitality
Natural History Museum
Audience Development
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611688
 19.98
DCMS
Exceptional Costs
Natural History Museum
Audience Development
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611688
 55.00
DCMS
Travel-Bus & Rail Transport
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Online
Barclays HMG Procurement Card
26/07/2016
EXP-HG01031611688
 28.89
DCMS
IT Costs
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611706
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611706
 7.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611706
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611706
 111.71
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611706
 105.19
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611706
 639.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611706
 106.58
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611706
 111.71
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611706
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611706
 535.84
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611706
 111.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611706
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611706
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611706
 469.67
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611714
 40.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611714
 0.66
DCMS
IT Costs
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611714
 53.25
DCMS
Hospitality
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611714
 15.58
DCMS
Postage & Couriers
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611714
 543.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611714
 105.35
DCMS
Hospitality
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611714
 33.75
DCMS
Hospitality
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611714
 149.00
DCMS
Hospitality
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611714
 252.26
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611714
 78.90
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Collections
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611714
 1,597.95
DCMS
Consumables / Sundry (non Stat)
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Collections
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611714
 160.31
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611714
 861.41
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611714
 17.31
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611714
 1,460.87
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
26/07/2016
EXP-YR00031611740
 29.02
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
26/07/2016
EXP-YR00031611740
 24.78
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
26/07/2016
EXP-YR00031611740
 1,888.00
DCMS
Exceptional Costs
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
26/07/2016
EXP-YR00031611740
 570.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
26/07/2016
EXP-YR00031611740
-570.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
26/07/2016
EXP-YR00031611740
 588.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
26/07/2016
EXP-KR04031611717
 22.47
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
26/07/2016
EXP-KR04031611717
 281.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
26/07/2016
EXP-KR04031611717
 353.50
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
26/07/2016
EXP-KR04031611717
 50.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
26/07/2016
EXP-KR04031611717
 217.35
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
26/07/2016
EXP-KR04031611717
 1.17
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
26/07/2016
EXP-KR04031611717
 125.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
26/07/2016
EXP-KR04031611717
 288.75
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
26/07/2016
EXP-KR04031611717
 14.29
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
26/07/2016
EXP-KR04031611717
 219.90
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
26/07/2016
EXP-KR04031611717
 2.75
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
26/07/2016
EXP-KR04031611717
 28.94
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
26/07/2016
EXP-KR04031611717
 106.50
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
26/07/2016
EXP-KR04031611717
 303.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
26/07/2016
EXP-KR04031611717
 30.40
DCMS
Special Event Costs
31-Jul-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
26/07/2016
EXP-RO00031611736
 14.41
DCMS
Postage & Couriers
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
26/07/2016
EXP-RO00031611736
-368.00
DCMS
Exceptional Costs
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
26/07/2016
EXP-RO00031611736
-90.00
DCMS
Exceptional Costs
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
26/07/2016
EXP-RO00031611736
 90.00
DCMS
Exceptional Costs
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
26/07/2016
EXP-RO00031611736
-1,417.00
DCMS
Exceptional Costs
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
26/07/2016
EXP-RO00031611736
-150.00
DCMS
Exceptional Costs
Natural History Museum
Development
Barclays HMG Procurement Card
26/07/2016
EXP-RO00031611736
 7.25
DCMS
Postage & Couriers
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-RO00031611736
 37,120.46
DCMS
Library Serials
Natural History Museum
Visitor Engagement Welcome and Service
Barclays HMG Procurement Card
26/07/2016
EXP-RJ02031611733
 226.50
DCMS
Hospitality
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
26/07/2016
EXP-RJ02031611733
 38.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
26/07/2016
EXP-RJ02031611733
 21.87
DCMS
Hospitality
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
26/07/2016
EXP-RJ02031611733
 27.29
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
26/07/2016
EXP-RJ02031611733
 109.65
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
26/07/2016
EXP-RJ02031611733
 461.18
DCMS
Hospitality
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
26/07/2016
EXP-RJ02031611733
 101.50
DCMS
Hospitality
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 23.45
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 3.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 721.50
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 871.00
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 6.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 109.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 4.80
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 7.11
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 3.99
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 204.21
DCMS
Other Taxes / Import Duties

From :

31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 12.00
DCMS
Bank Charges
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 1,074.60
DCMS
Training
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 1,070.58
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 23.45
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 100.60
DCMS
Other Taxes / Import Duties
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 12.00
DCMS
Bank Charges
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 74.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 208.84
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 55.57
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 1,929.49
DCMS
Hospitality
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 823.65
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 100.92
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 331.20
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 213.54
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 40.85
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 44.90
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 275.49
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 249.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 837.89
DCMS
Accommodation
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 478.44
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 41.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 955.04
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-AB07031611663
 61.76
DCMS
Advertising
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
26/07/2016
EXP-AB13031611652
 112.96
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
26/07/2016
EXP-AB13031611652
 1,097.16
DCMS
Exceptional Costs
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
26/07/2016
EXP-AB13031611652
 530.00
DCMS
Conference (Delegate) Fees
From :
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
26/07/2016
EXP-AB13031611652
 505.90
DCMS
Exceptional Costs
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
26/07/2016
EXP-AB13031611652
 112.97
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-AB13031611652
 114.32
DCMS
Postage & Couriers
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
26/07/2016
EXP-AB13031611652
 115.06
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
26/07/2016
EXP-AB13031611652
 55.00
DCMS
Accommodation
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
26/07/2016
EXP-AB13031611652
 55.00
DCMS
Accommodation
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
26/07/2016
EXP-AB13031611652
 55.00
DCMS
Accommodation
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
26/07/2016
EXP-AB13031611652
 20.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
26/07/2016
EXP-AB13031611652
 37.64
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
26/07/2016
EXP-AB13031611652
 13.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
26/07/2016
EXP-AB13031611652
 325.00
DCMS
Conference (Delegate) Fees
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
26/07/2016
EXP-AB13031611652
 735.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
26/07/2016
EXP-AB13031611652
 200.00
DCMS
Conference (Delegate) Fees
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
26/07/2016
EXP-AB13031611652
 29.33
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
26/07/2016
EXP-AB13031611652
 20.93
DCMS
Conference (Delegate) Fees
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
26/07/2016
EXP-AB13031611652
 1,284.76
DCMS
Conference (Delegate) Fees
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
26/07/2016
EXP-AB13031611652
 328.61
DCMS
Conference (Delegate) Fees
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
26/07/2016
EXP-AB13031611652
 134.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
26/07/2016
EXP-AB13031611652
 94.12
DCMS
Accommodation
Natural History Museum
Publishing
Barclays HMG Procurement Card
26/07/2016
EXP-CZ00031611671
 26.20
DCMS
Subsistence
Natural History Museum
Publishing
Barclays HMG Procurement Card
26/07/2016
EXP-CZ00031611671
 196.00
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Publishing
Barclays HMG Procurement Card
26/07/2016
EXP-CZ00031611671
 35.56
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
26/07/2016
EXP-CZ00031611671
 38.26
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
26/07/2016
EXP-CZ00031611671
 30.31
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
26/07/2016
EXP-CZ00031611671
 12.28
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
26/07/2016
EXP-CZ00031611671
 14.93
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
26/07/2016
EXP-CZ00031611671
 74.02
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
26/07/2016
EXP-CZ00031611671
 56.20
DCMS
Travel-Bus & Rail Transport
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Barclays HMG Procurement Card
26/07/2016
EXP-CZ00031611671
 70.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
26/07/2016
EXP-EJ01031611684
 643.90
DCMS
Hospitality
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
26/07/2016
EXP-EJ01031611684
 1,306.88
DCMS
Accommodation
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
26/07/2016
EXP-EJ01031611684
 446.25
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
26/07/2016
EXP-EJ01031611684
 577.89
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
26/07/2016
EXP-EJ01031611684
 28.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
26/07/2016
EXP-EJ01031611684
 78.90
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
26/07/2016
EXP-EJ01031611684
 243.30
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-IW02031611697
 91.00
DCMS
Hospitality
Natural History Museum
Tring Functions
Barclays HMG Procurement Card
26/07/2016
EXP-IW02031611697
 189.00
DCMS
Special Event Costs
Natural History Museum
Tring Functions
Barclays HMG Procurement Card
26/07/2016
EXP-IW02031611697
 65.93
DCMS
Special Event Costs
Natural History Museum
Tring Functions
Barclays HMG Procurement Card
26/07/2016
EXP-IW02031611697
 154.71
DCMS
Special Event Costs
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
26/07/2016
EXP-IW02031611697
 6.70
DCMS
Travel Other
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
26/07/2016
EXP-IW02031611697
 29.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
26/07/2016
EXP-IW02031611697
 11.29
DCMS
Fixtures & Fittings
Natural History Museum
Tring Retail
Barclays HMG Procurement Card
26/07/2016
EXP-IW02031611697
 25.05
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Tring Café
Barclays HMG Procurement Card
26/07/2016
EXP-IW02031611697
 24.22
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
26/07/2016
EXP-IW02031611697
 15.50
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
26/07/2016
EXP-IW02031611697
 692.84
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
26/07/2016
EXP-IW02031611697
 14.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
26/07/2016
EXP-IW02031611697
 16.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
26/07/2016
EXP-IW02031611697
 16.00
DCMS
Cost of Goods Sold
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
26/07/2016
EXP-OB00031611729
 15.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
26/07/2016
EXP-OB00031611729
 38.00
DCMS
Travel-Bus & Rail Transport
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
26/07/2016
EXP-OB00031611729
 914.81
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
26/07/2016
EXP-OB00031611729
 33.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
26/07/2016
EXP-OB00031611729
 348.71
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
26/07/2016
EXP-OB00031611729
 75.04
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
26/07/2016
EXP-OB00031611729
 821.27
DCMS
Accommodation
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
26/07/2016
EXP-OB00031611729
 341.94
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
26/07/2016
EXP-OB00031611729
 118.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
26/07/2016
EXP-OB00031611729
 249.03
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 853.32
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 857.48
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 1,802.45
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 292.24
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 285.31
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 94.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Science Administration Team
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 67.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Collections
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 661.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 355.02
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 943.36
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 2,097.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 330.51
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 315.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 71.17
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 122.89
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 25.37
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 1,081.60
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 0.83
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 115.83
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 90.00
DCMS
Consumables / Sundry (non Stat)
From :
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 14.86
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 137.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 39.27
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 8.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 294.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 119.97
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 35.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 31.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 9.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 6.19
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 5.10
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 3.39
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 183.15
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
26/07/2016
EXP-SC03031611738
 9.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 680.00
DCMS
Accommodation
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 283.33
DCMS
Accommodation
Natural History Museum
ES Collections
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 6.57
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 6.57
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 6.57
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 6.57
DCMS
Postage & Couriers
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 341.25
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 1,867.50
DCMS
Accommodation
Natural History Museum
ES Collections
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 11.11
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 35.65
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 21.62
DCMS
Postage & Couriers
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 1,842.79
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 597.19
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 60.00
DCMS
Conference (Delegate) Fees
31-Jul-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 104.00
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 173.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 21.62
DCMS
Postage & Couriers
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 560.40
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 349.71
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 117.28
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 114.22
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 15.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 115.30
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 9.59
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 32.24
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 11.07
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 11.07
DCMS
Postage & Couriers
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 442.15
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 349.50
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 119.24
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 34.07
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 52.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 11.33
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 14.97
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 17.29
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 13.22
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 10.10
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 24.05
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 11.11
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 9.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 11.11
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 33.58
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 10.10
DCMS
Postage & Couriers

From :

31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 25.98
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 30.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 16.02
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 37.73
DCMS
Postage & Couriers
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 58.45
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 37.19
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 35.90
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 35.75
DCMS
Postage & Couriers
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 478.37
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 38.29
DCMS
Postage & Couriers
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 1,207.30
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 115.50
DCMS
Accommodation
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 1.17
DCMS
Accommodation
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 752.63
DCMS
Accommodation
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 11.07
DCMS
Postage & Couriers
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 1,587.50
DCMS
Hospitality
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 11.07
DCMS
Postage & Couriers
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
26/07/2016
EXP-ZS01031611750
 205.57
DCMS
IT Costs
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611655
 320.04
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611655
-484.95
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611655
 91.00
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611655
 106.25
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611655
 424.98
DCMS
Accommodation
Natural History Museum
ES Collections
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611655
 368.16
DCMS
Accommodation
Natural History Museum
ES Collections
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611655
-196.18
DCMS
Accommodation
Natural History Museum
ES Collections
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611655
-363.72
DCMS
Accommodation
Natural History Museum
ES Collections
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611655
 23.12
DCMS
Subsistence
Natural History Museum
ES Collections
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611655
 122.23
DCMS
Accommodation
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Collections
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611655
 22.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Collections
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611655
 396.26
DCMS
Accommodation
Natural History Museum
ES Collections
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611655
 35.72
DCMS
Subsistence
Natural History Museum
ES Collections
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611655
 30.64
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Collections
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611655
 28.52
DCMS
Subsistence
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
26/07/2016
EXP-SW03031611741
 12.74
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
26/07/2016
EXP-SW03031611741
 495.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
26/07/2016
EXP-SW03031611741
 5.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
26/07/2016
EXP-SW03031611741
 19.00
DCMS
Subsistence
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
26/07/2016
EXP-SW03031611741
 7.50
DCMS
Travel Other
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
26/07/2016
EXP-SW03031611741
 4.86
DCMS
Subsistence
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
26/07/2016
EXP-SW03031611741
 139.17
DCMS
Accommodation
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
26/07/2016
EXP-SW03031611741
 13.25
DCMS
Subsistence
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
26/07/2016
EXP-SW03031611741
 12.99
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
26/07/2016
EXP-SW03031611741
 20.83
DCMS
Travel Other
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
26/07/2016
EXP-SW03031611741
 54.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-SB02031611701
 345.42
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-SB02031611701
 102.14
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-SB02031611701
 162.95
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-SB02031611701
 41.12
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-SB02031611701
 180.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-SB02031611701
 6,300.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-SB02031611701
 481.38
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-SB02031611701
 207.79
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-SB02031611701
 4,114.35
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-SB02031611701
 195.00
DCMS
Training

From :

31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-SB02031611701
 45.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-SB02031611701
 344.40
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-SB02031611701
 98.40
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-SB02031611701
 999.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-SB02031611701
 2,095.92
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-SB02031611701
 1,419.98
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-SB02031611701
 1,368.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-SB02031611701
 9.79
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-SB02031611701
 42.00
DCMS
Training
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-RA00031611735
 77.80
DCMS
Subsistence
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-RA00031611735
 22.34
DCMS
Subsistence
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-RA00031611735
 26.63
DCMS
Subsistence
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-RA00031611735
 23.06
DCMS
Subsistence
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-RA00031611735
 25.80
DCMS
Subsistence
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-RA00031611735
 4.46
DCMS
Travel Other
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-RA00031611735
 48.54
DCMS
Subsistence
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-RA00031611735
 10.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-RA00031611735
 17.71
DCMS
Subsistence
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-RA00031611735
 50.41
DCMS
Subsistence
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-RA00031611735
 763.51
DCMS
Accommodation
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-RA00031611735
 61.06
DCMS
Subsistence
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-RA00031611735
 12.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-RA00031611735
 20.11
DCMS
Subsistence
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-RA00031611735
 33.69
DCMS
Subsistence
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-RA00031611735
 53.13
DCMS
Travel Other
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-RA00031611735
 40.82
DCMS
Travel-Bus & Rail Transport
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Venue Hire (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-HR02031611721
 1.33
DCMS
Client Entertainment & Gifts
Natural History Museum
Venue Hire (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-HR02031611721
 21.00
DCMS
Licences (Non IT)
Natural History Museum
Venue Hire (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-HR02031611721
 772.47
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Venue Hire (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-HR02031611721
 1,250.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Venue Hire (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-HR02031611721
 1,250.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Venue Hire (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-HR02031611721
 1,250.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Venue Hire (South Ken)
Barclays HMG Procurement Card
26/07/2016
EXP-HR02031611721
 133.46
DCMS
Hospitality
Natural History Museum
Content Development - Online
Barclays HMG Procurement Card
26/07/2016
EXP-MW05031611726
 1,700.00
DCMS
Licences (Non IT)
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-MW05031611726
 159.24
DCMS
Conference (Delegate) Fees
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
26/07/2016
EXP-MW05031611726
 24.23
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
26/07/2016
EXP-MW05031611726
 91.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
26/07/2016
EXP-MW05031611726
 66.00
DCMS
Accommodation
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
26/07/2016
EXP-MW05031611726
 72.54
DCMS
Other Taxes / Import Duties
Natural History Museum
PEG Resources & Planning
Barclays HMG Procurement Card
26/07/2016
EXP-MW05031611726
 37.00
DCMS
Hospitality
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-AT03031611656
 128.00
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-AT03031611656
 33.00
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-AT03031611656
 126.51
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-AT03031611656
 33.87
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
26/07/2016
EXP-AT03031611656
 9.00
DCMS
Library Serials
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-AT03031611656
 475.00
DCMS
Training
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
26/07/2016
EXP-YR00031611737
 179.97
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
26/07/2016
EXP-YR00031611737
 58.29
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
26/07/2016
EXP-YR00031611737
 120.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
26/07/2016
EXP-YR00031611737
 204.00
DCMS
Exceptional Costs
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
26/07/2016
EXP-YR00031611737
 35.00
DCMS
Licences (Non IT)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
26/07/2016
EXP-YR00031611737
 6.57
DCMS
Postage & Couriers
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
26/07/2016
EXP-YR00031611737
 173.97
DCMS
Exceptional Costs
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
26/07/2016
EXP-YR00031611737
 24.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
26/07/2016
EXP-YR00031611737
 15.55
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
26/07/2016
EXP-JD04031611703
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
26/07/2016
EXP-JD04031611703
 27.81
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
26/07/2016
EXP-JD04031611703
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
26/07/2016
EXP-JD04031611703
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
26/07/2016
EXP-JD04031611703
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
26/07/2016
EXP-JD04031611703
 108.32
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
26/07/2016
EXP-JD04031611703
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
26/07/2016
EXP-JD04031611703
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
26/07/2016
EXP-JD04031611703
 222.81
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
26/07/2016
EXP-JD04031611703
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
26/07/2016
EXP-JD04031611703
 19.13
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
26/07/2016
EXP-JD04031611703
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
26/07/2016
EXP-JD04031611703
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
26/07/2016
EXP-JD04031611703
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
26/07/2016
EXP-JD04031611703
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
26/07/2016
EXP-JD04031611703
 66.75
DCMS
Accommodation
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
26/07/2016
EXP-JD04031611703
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
26/07/2016
EXP-JD04031611703
 25.64
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
26/07/2016
EXP-JD04031611703
 39.60
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
26/07/2016
EXP-JD04031611703
 5.07
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
26/07/2016
EXP-JD04031611703
 14.95
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
26/07/2016
EXP-JD04031611703
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
26/07/2016
EXP-JD04031611703
 3.75
DCMS
Subscriptions & Corp. Mbrships
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
26/07/2016
EXP-JD04031611703
 36.10
DCMS
Licences (Non IT)
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
26/07/2016
EXP-JD04031611703
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
26/07/2016
EXP-JD04031611703
 145.09
DCMS
IT Costs
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
26/07/2016
EXP-JD04031611703
 74.40
DCMS
IT Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
26/07/2016
EXP-JD04031611703
 142.33
DCMS
IT Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
26/07/2016
EXP-JD04031611703
 76.99
DCMS
IT Costs
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
26/07/2016
EXP-LH00031611719
 15.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
26/07/2016
EXP-LH00031611719
 30.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
26/07/2016
EXP-LH00031611719
 10.01
DCMS
Accommodation
Natural History Museum
Content Design
Barclays HMG Procurement Card
26/07/2016
EXP-LH00031611719
 584.56
DCMS
Accommodation
Natural History Museum
Content Development - Online
Barclays HMG Procurement Card
26/07/2016
EXP-LH00031611719
 584.56
DCMS
Accommodation
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
26/07/2016
EXP-LH00031611719
 224.10
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-LH00031611719
 615.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
26/07/2016
EXP-LH00031611719
 615.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
26/07/2016
EXP-LH00031611719
 88.93
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
26/07/2016
EXP-AF01031611755
 139.65
DCMS
Other Staff Welfare costs
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
26/07/2016
EXP-AF01031611755
 3.97
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
26/07/2016
EXP-AF01031611755
 953.75
DCMS
Other Staff Welfare costs
Natural History Museum
Technology Solutions
proAV Limited
07/07/2016
160385
187 2265 84
 74,086.99
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
proAV Limited
07/07/2016
160385
187 2265 84
 15,450.00
DCMS
Assets under Construction
Natural History Museum
NHM Governance & Admin
Childcare Vouchers Ltd
07/07/2016
IN124541843
649 5035 20
 11,005.00
DCMS
Child Care Vouchers
Natural History Museum
Human Resources - Ops
Childcare Vouchers Ltd
07/07/2016
IN124541843
649 5035 20
 220.10
DCMS
HR Outsourced Services Contracts
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
Richmond Associates
21/07/2016
2538
653 4303 55
 324.00
DCMS
Recruitment Costs
Natural History Museum
Development
Richmond Associates
21/07/2016
2538
653 4303 55
 730.00
DCMS
Recruitment Costs
Natural History Museum
Development
Richmond Associates
21/07/2016
2538
653 4303 55
 180.00
DCMS
Recruitment Costs
Natural History Museum
Development
Barclays HMG Procurement Card
26/07/2016
EXP-AH08031611677
 200.32
DCMS
Recruitment Costs
Natural History Museum
Development
Barclays HMG Procurement Card
26/07/2016
EXP-AH08031611677
 200.32
DCMS
Recruitment Costs
Natural History Museum
Development
Barclays HMG Procurement Card
26/07/2016
EXP-AH08031611677
 200.32
DCMS
Recruitment Costs
Natural History Museum
Development
Barclays HMG Procurement Card
26/07/2016
EXP-AH08031611677
 99.00
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Development
Barclays HMG Procurement Card
26/07/2016
EXP-AH08031611677
 27.18
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Development
Barclays HMG Procurement Card
26/07/2016
EXP-AH08031611677
 46.00
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-AH08031611683
 0.45
DCMS
Subsistence
Natural History Museum
Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-AH08031611683
 1.28
DCMS
Subsistence
Natural History Museum
Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-AH08031611683
 1.07
DCMS
Travel Other
Natural History Museum
Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-AH08031611683
 2.13
DCMS
Travel Other
Natural History Museum
Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-AH08031611683
 5.97
DCMS
Travel Other
Natural History Museum
Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-AH08031611683
 52.88
DCMS
Hospitality
Natural History Museum
Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-AH08031611683
 7.99
DCMS
Travel Other
Natural History Museum
Directorate
Barclays HMG Procurement Card
26/07/2016
EXP-AH08031611683
 2.95
DCMS
Travel Other
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
26/07/2016
EXP-AH08031611683
 3,970.17
DCMS
Fixtures & Fittings
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
26/07/2016
EXP-PM00031611730
 212.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
26/07/2016
EXP-PM00031611730
 175.60
DCMS
Accommodation
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
26/07/2016
EXP-PM00031611730
 175.60
DCMS
Accommodation
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
26/07/2016
EXP-PM00031611730
 175.60
DCMS
Accommodation
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
26/07/2016
EXP-PM00031611730
 12.91
DCMS
Accommodation
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
26/07/2016
EXP-PM00031611730
-12.91
DCMS
Accommodation
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
26/07/2016
EXP-PM00031611730
-2.16
DCMS
Accommodation
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
26/07/2016
EXP-PM00031611730
-2.16
DCMS
Accommodation
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
26/07/2016
EXP-PM00031611730
-12.91
DCMS
Accommodation
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
26/07/2016
EXP-PM00031611730
 12.91
DCMS
Accommodation
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
26/07/2016
EXP-PM00031611730
 12.91
DCMS
Accommodation
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
26/07/2016
EXP-PM00031611730
-12.91
DCMS
Accommodation
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
26/07/2016
EXP-PM00031611730
-2.16
DCMS
Accommodation
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
26/07/2016
EXP-CA00031612149
-13.84
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
26/07/2016
EXP-CA00031612149
 3.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
26/07/2016
EXP-CA00031612149
 47.49
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
26/07/2016
EXP-CA00031612149
 57.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
26/07/2016
EXP-CA00031612149
 3.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
26/07/2016
EXP-CA00031612149
 202.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
26/07/2016
EXP-CA00031612149
-10.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
26/07/2016
EXP-CA00031612149
 29.71
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
26/07/2016
EXP-CA00031612149
 13.29
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
26/07/2016
EXP-CA00031612149
 18.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
26/07/2016
EXP-CA00031612149
 219.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
26/07/2016
EXP-CA00031612149
 5.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
26/07/2016
EXP-CA00031612149
 181.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
26/07/2016
EXP-CA00031612149
 23.98
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
26/07/2016
EXP-LL00031611748
 1.16
DCMS
Overseas Taxes
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
26/07/2016
EXP-LL00031611748
 23.79
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
26/07/2016
EXP-LL00031611748
 439.15
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
26/07/2016
EXP-LL00031611748
 1.90
DCMS
Overseas Taxes
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
26/07/2016
EXP-LL00031611748
 72.00
DCMS
Travel-Bus & Rail Transport
31-Jul-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Atec Security Ltd
21/07/2016
45236
431 3211 10
 2,162.66
DCMS
Assets under Construction
Natural History Museum
Membership
Witherbys Ltd
07/07/2016
038393
100 1371 91
 577.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Production Services Exhibition & Conservation
Clicks Digital Solutions
07/07/2016
CDS95979
769 0525 06
 1,457.00
DCMS
Office Stationery
Natural History Museum
Marketing
Albemarle Graphics Ltd
07/07/2016
34771
237 1134 89
 750.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Health & Safety Services
Imperial College Healthcare NHS Trust
07/07/2016
H0131842
 2,150.95
DCMS
HR Outsourced Services Contracts
Natural History Museum
Media Relations
Casson Mann
21/07/2016
2127
446 0116 79
 4,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead Employment Ltd
07/07/2016
00119386
181 8430 04
 185.51
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead Employment Ltd
07/07/2016
00119386
181 8430 04
 649.29
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Nexus PSL Limited
07/07/2016
N279
191 3828 90
 3,310.00
DCMS
Site Preparation / Demolition
Natural History Museum
CRL Molecular Biology Labs
Astell Scientific Ltd
07/07/2016
51176
586 5033 22
 740.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Astell Scientific Ltd
07/07/2016
51176
586 5033 22
 130.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
07/07/2016
530735
813 0527 65
 2,360.00
DCMS
Storage Costs
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Lindsay Sekulowicz
07/07/2016
121
 150.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Lindsay Sekulowicz
07/07/2016
121
 80.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Lindsay Sekulowicz
07/07/2016
121
 100.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Lindsay Sekulowicz
07/07/2016
121
 600.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Programme Group (Temporary Exhibitions)
Lindsay Sekulowicz
07/07/2016
121
 250.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Programme Group (Temporary Exhibitions)
Lindsay Sekulowicz
07/07/2016
121
 250.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Programme Group (Temporary Exhibitions)
Lindsay Sekulowicz
07/07/2016
121
 150.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Programme Group (Temporary Exhibitions)
Lindsay Sekulowicz
07/07/2016
121
 240.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/07/2016
00419901RI
188 4140 46
 522.50
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Membership
Witherbys Ltd
07/07/2016
038779
100 1371 91
 416.00
DCMS
Office Stationery
Natural History Museum
Membership
Witherbys Ltd
07/07/2016
038779
100 1371 91
 185.00
DCMS
Office Stationery
Natural History Museum
Membership
Witherbys Ltd
07/07/2016
038779
100 1371 91
 362.00
DCMS
Office Stationery
Natural History Museum
Technology Solutions
Tectrade Computers Ltd
07/07/2016
23831
564 1557 34
 17,704.00
DCMS
IT Costs
Natural History Museum
Marketing
AKA Promotions Ltd
07/07/2016
L1 206684
696 8691 51
 200.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
07/07/2016
L1 206684
696 8691 51
 400.00
DCMS
Advertising
Natural History Museum
Marketing
Morris Hargreaves McIntyre
07/07/2016
100728
696 3813 88
 2,091.75
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Tring Café
Spring Personnel
07/07/2016
5380161
232 3479 75
 676.70
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
07/07/2016
5380161
232 3479 75
 256.86
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
07/07/2016
5380161
232 3479 75
 632.44
DCMS
Agency Staff
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Invertebrates & Plants Division
Key Travel
07/07/2016
50403118
362 3348 61
 635.05
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Insects Division
Key Travel
07/07/2016
50403117
362 3348 61
 813.30
DCMS
Travel-Air Passenger Transport
Natural History Museum
Museum Programme Group (PEG)
Vocaleyes
07/07/2016
12526
719 0035 58
 2,007.50
DCMS
Assets under Construction
Natural History Museum
SS CHP Boilerhouse
Vital Energi
07/07/2016
SI-17204
764 5182 15
 67,626.76
DCMS
Energy Services Unitary Charge
Natural History Museum
LS Invertebrates Division
Scientific Laboratory Supplies Ltd
07/07/2016
SI117906301
572 6920 21
 119.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Invertebrates Division
Scientific Laboratory Supplies Ltd
07/07/2016
SI117906301
572 6920 21
 297.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Invertebrates Division
Scientific Laboratory Supplies Ltd
07/07/2016
SI117906301
572 6920 21
 100.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Invertebrates Division
Scientific Laboratory Supplies Ltd
07/07/2016
SI117906301
572 6920 21
 48.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Invertebrates Division
Scientific Laboratory Supplies Ltd
07/07/2016
SI117906301
572 6920 21
 125.26
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Invertebrates Division
Scientific Laboratory Supplies Ltd
07/07/2016
SI117906301
572 6920 21
 27.21
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
Stone Computers Ltd
07/07/2016
991068
747 8788 57
 1,818.57
DCMS
IT Costs
Natural History Museum
Production Services Special Effects
Stone Computers Ltd
07/07/2016
991068
747 8788 57
 20.00
DCMS
IT Costs
Natural History Museum
Production Services Exhibition & Conservation
BAF Graphics
07/07/2016
43659
 1,128.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Membership
Nature Picture Library
07/07/2016
3028994
 540.00
DCMS
Licences (Non IT)
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/07/2016
00420017RI
188 4140 46
 17,472.52
DCMS
Build & Eng Reactive Maintenance
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/07/2016
00420018RI
188 4140 46
 4,947.51
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/07/2016
00420020RI
188 4140 46
 5,224.50
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Wassells Arboricultural Services
07/07/2016
1553-2016
923 8355 13
 1,500.00
DCMS
Grounds Maintenance
Natural History Museum
Finance
Sunquest Limited
07/07/2016
20140136
 4,800.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Health & Safety Services
Imperial College Healthcare NHS Trust
07/07/2016
H0130080
 2,657.00
DCMS
HR Outsourced Services Contracts
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611674
 79.00
DCMS
IT Costs
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611674
 244.23
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611674
 564.27
DCMS
Accommodation
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611674
 47.05
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611674
 58.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611674
 16.18
DCMS
Subsistence
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611674
 30.70
DCMS
Subsistence
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611674
 6.50
DCMS
Subsistence
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611674
 30.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611674
 57.47
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611674
 67.90
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611674
 32.06
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611674
 40.40
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611674
 18.70
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611674
 12.48
DCMS
Subsistence
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611674
 12.81
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
26/07/2016
EXP-JG00031611674
 112.17
DCMS
Travel-Air Passenger Transport
Natural History Museum
L&A Collections & Services Team
LM Information Delivery
07/07/2016
1513404
112 6270 53
 823.70
DCMS
Library Serials
Natural History Museum
Publishing
Tui de Roy
07/07/2016
PP16-544
 1,800.00
DCMS
Work In Progress
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
07/07/2016
00420053RI
188 4140 46
 7,955.26
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/07/2016
00420054RI
188 4140 46
 4,779.65
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
07/07/2016
00420055RI
188 4140 46
 17,690.70
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/07/2016
00420056RI
188 4140 46
 1,393.02
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/07/2016
00420057RI
188 4140 46
 965.76
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/07/2016
00420058RI
188 4140 46
 1,000.62
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/07/2016
00420059RI
188 4140 46
 1,085.64
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/07/2016
00420060RI
188 4140 46
 3,787.75
DCMS
Build & Eng Reactive Maintenance
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/07/2016
00420061RI
188 4140 46
 788.07
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/07/2016
00420062RI
188 4140 46
 3,529.42
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/07/2016
00420063RI
188 4140 46
 1,635.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/07/2016
00420064RI
188 4140 46
 4,187.88
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/07/2016
00420065RI
188 4140 46
 4,436.30
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/07/2016
00420066RI
188 4140 46
 5,583.16
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/07/2016
00420067RI
188 4140 46
 4,098.40
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/07/2016
00420068RI
188 4140 46
 3,041.58
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/07/2016
00420069RI
188 4140 46
 1,177.20
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/07/2016
00420070RI
188 4140 46
 3,150.26
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/07/2016
00420071RI
188 4140 46
 771.61
DCMS
Build & Eng Reactive Maintenance
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/07/2016
00420072RI
188 4140 46
 2,175.64
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Technology Solutions
Certes Computing Ltd
07/07/2016
SIN025585
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
07/07/2016
SIN025572
377 3451 31
 800.00
DCMS
Agency Staff
Natural History Museum
Directorate
Brunswick Group LLP
07/07/2016
609124
743 8063 28
 15,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Production Services Exhibition & Conservation
Emcor Facility Services Ltd
07/07/2016
00420112RI
188 4140 46
 517.28
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Marketing
Emcor Facility Services Ltd
07/07/2016
00420113RI
188 4140 46
 1,999.88
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Programme Group (Temporary Exhibitions)
Emcor Facility Services Ltd
07/07/2016
00420114RI
188 4140 46
 2,318.65
DCMS
Site Preparation / Demolition
The NHM Trading Company LTD
Retail (South Ken)
Customworks
07/07/2016
47720
593 2397 10
 1,080.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Propshop
07/07/2016
3980
805 5633 36
 1,200.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
07/07/2016
0000123905
655 5300 44
 1,107.60
DCMS
Stock
The NHM Trading Company LTD
Tring Retail
Ravensden PLC
07/07/2016
OP/I102282
486 5098 02
 835.16
DCMS
Stock
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Venue Hire (South Ken)
Emcor Facility Services Ltd
07/07/2016
00420019RI
188 4140 46
 1,083.00
DCMS
Special Event Costs
Natural History Museum
Finance
Longbridge Recuitment 360 Ltd
07/07/2016
6834
974 8884 42
 681.48
DCMS
Agency Staff
The NHM Trading Company LTD
Picture Library (Image Resources)
Spring Personnel
07/07/2016
5379797
232 3479 75
 606.55
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Adrian Cox Associates Ltd
07/07/2016
3242
602 5096 70
 950.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Parasites & Vectors Division
Open Text
07/07/2016
SUK08156860
771 5920 16
 2,850.00
DCMS
IT Costs
Natural History Museum
LS Collections
Solo Containment Limited
07/07/2016
INV00412
110 0159 87
 2,638.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Solo Containment Limited
07/07/2016
INV00412
110 0159 87
 390.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Solo Containment Limited
07/07/2016
INV00412
110 0159 87
 721.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
PANalytical Ltd.
07/07/2016
2016-CIUK000000715
222 5685 69
 4,089.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Technology Solutions
Tectrade Computers Ltd
07/07/2016
23843
564 1557 34
 14,196.00
DCMS
IT Costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
07/07/2016
457905
429 7961 03
 1,225.00
DCMS
Other Staff Welfare costs
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
07/07/2016
OP/I102287
486 5098 02
 996.60
DCMS
Stock
Natural History Museum
Development
The Factary
07/07/2016
3242
 850.00
DCMS
IT Costs
31-Jul-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
07/07/2016
151118
657 4917 93
 691.20
DCMS
Stock
Natural History Museum
Museum Programme Group (PEG)
Oculus Building Consultancy Ltd
07/07/2016
4052
713 4893 28
 750.00
DCMS
Assets under Construction
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
07/07/2016
190598
892 2071 22
 1,382.25
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
07/07/2016
190598
892 2071 22
 7.15
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Teco Interiors Limited
07/07/2016
47174
683 2604 30
 4,020.48
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Teco Interiors Limited
07/07/2016
47173
683 2604 30
 1,298.26
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Teco Interiors Limited
07/07/2016
47172
683 2604 30
 1,334.82
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Retail (South Ken)
Keenpac
07/07/2016
OP/I140186
286 0142 66
 1,117.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Economic & Environmental Earth Sciences
Mr Anatoly Zaytsev
20/07/2016
CA00-843-58
 1,069.93
DCMS
Travel-Air Passenger Transport
Natural History Museum
SS CHP Boilerhouse
Gazprom Marketing & Trading Retail Ltd
07/07/2016
4294168
927 4051 29
 60,273.87
DCMS
Gas
Natural History Museum
Estates Utilities
Gazprom Marketing & Trading Retail Ltd
07/07/2016
4294175
927 4051 29
 2,106.73
DCMS
Gas
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Utilities
Gazprom Marketing & Trading Retail Ltd
07/07/2016
4294176
927 4051 29
 4,619.08
DCMS
Gas
Natural History Museum
Estates Utilities
Aquavent Limited
07/07/2016
12396
 1,063.20
DCMS
Water/Sewage
Natural History Museum
Estates Buildings Projects
Teacrate Rentals Ltd
07/07/2016
430840
503 5476 62
 120.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Teacrate Rentals Ltd
07/07/2016
430840
503 5476 62
 396.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Teacrate Rentals Ltd
07/07/2016
430840
503 5476 62
 333.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions - Telecoms (NHM) Britannic Technologies
07/07/2016
0000179462
529 1677 22
 13,019.00
DCMS
IT Costs
Natural History Museum
HR Organisational Development
SA Associates
21/07/2016
6918
664 9314 12
 795.00
DCMS
Training
Natural History Museum
Tring Visitor Services
Spring Personnel
07/07/2016
5380544
232 3479 75
 636.02
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
07/07/2016
5380544
232 3479 75
 243.74
DCMS
Agency Staff
Natural History Museum
Tring Functions
Spring Personnel
07/07/2016
5380544
232 3479 75
 82.70
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
21/07/2016
00420505RI
188 4140 46
 1,523.70
DCMS
Cabling
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
21/07/2016
00420505RI
188 4140 46
 300.01
DCMS
Cabling
Natural History Museum
Health & Safety Services
Rivo Software Ltd
07/07/2016
4443
 8,900.00
DCMS
IT Costs
Natural History Museum
HR Organisational Development
SoftwareONE UK Ltd
07/07/2016
GB-PSI-158288
942 5301 43
 6,726.00
DCMS
IT Costs
Natural History Museum
Bill & Melinda Gates Foundation
Imperial College
07/07/2016
20146259
649 9266 78
 3,361.31
DCMS
Science Outsourced Services
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
Spring Personnel
07/07/2016
5380632
232 3479 75
 698.25
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
07/07/2016
5380247
232 3479 75
 509.60
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
D Frampton
07/07/2016
1826
 3,365.00
DCMS
Collections purch. (Non-Capex)
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
07/07/2016
5379209
232 3479 75
 4,345.52
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
07/07/2016
5379209
232 3479 75
 982.88
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
07/07/2016
5378561
232 3479 75
 5,410.18
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
07/07/2016
5378561
232 3479 75
 129.20
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
07/07/2016
5378561
232 3479 75
 1,367.76
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Keystone Employment Group LLP
07/07/2016
INV0035723
934 2836 14
 1,195.45
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
07/07/2016
5379799
232 3479 75
 6,090.11
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
07/07/2016
5379799
232 3479 75
 2,627.30
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
07/07/2016
27491918
232 3479 75
 924.49
DCMS
Agency Staff
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
07/07/2016
41758
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
07/07/2016
41759
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
07/07/2016
41757
751 7479 07
 2,072.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring WPY
Key Travel
07/07/2016
50407781
171 5690 00
 154.45
DCMS
Accommodation
The NHM Trading Company LTD
Touring WPY
Key Travel
07/07/2016
50407781
171 5690 00
 116.10
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Touring Objects IP
Key Travel
07/07/2016
50407781
171 5690 00
 126.35
DCMS
Accommodation
The NHM Trading Company LTD
Touring Objects IP
Key Travel
07/07/2016
50407781
171 5690 00
 116.10
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Touring Robotics
Key Travel
07/07/2016
50407781
171 5690 00
 154.45
DCMS
Accommodation
The NHM Trading Company LTD
Touring Robotics
Key Travel
07/07/2016
50407781
171 5690 00
 116.11
DCMS
Travel-Air Passenger Transport
Natural History Museum
Marketing
AKA Promotions Ltd
07/07/2016
L1 206872
696 8691 51
 1,540.00
DCMS
Advertising
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
07/07/2016
5380257
232 3479 75
 849.80
DCMS
Agency Staff
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
07/07/2016
5380256
232 3479 75
 849.80
DCMS
Agency Staff
Natural History Museum
Estates Utilities
BSI Standards Ltd
07/07/2016
400508749
243 4570 71
 907.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Department Mgmt Team
Stone Computers Ltd
07/07/2016
991816
747 8788 57
 686.01
DCMS
IT Costs
Natural History Museum
Technology Solutions
Stone Computers Ltd
07/07/2016
991816
747 8788 57
 900.00
DCMS
IT Costs
Natural History Museum
LS Vertebrates Division
Key Travel
07/07/2016
50407726
362 3348 61
 672.65
DCMS
Travel-Air Passenger Transport
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Vertebrates Division
Key Travel
07/07/2016
50408088
362 3348 61
 672.65
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
07/07/2016
43414
678 7954 52
 590.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
07/07/2016
50725
129 6609 46
 1,560.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
07/07/2016
00053634
647 6600 22
 2,280.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
07/07/2016
00053635
647 6600 22
 1,619.14
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bachmann Europe Plc
07/07/2016
SIN0155069
531 9887 12
 2,461.03
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
07/07/2016
151153
657 4917 93
 2,620.32
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
07/07/2016
231962
697 4395 69
 1,053.36
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Original Candy Co.
07/07/2016
26494
830 9270 35
 2,663.92
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Marbel Ltd
07/07/2016
SIN49246
903 3393 52
 595.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
07/07/2016
40774
28.98.51.18
 1,073.13
DCMS
Stock
31-Jul-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Global Solutions for Clothing (GSC) Ltd
07/07/2016
33370
806 2879 13
 1,000.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Quay Imports Ltd
07/07/2016
31007
163 2100 57
 515.16
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
07/07/2016
SIN024204
423 8505 60
 2,557.32
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Arklu Ltd
07/07/2016
UK00824
 798.00
DCMS
Stock
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
07/07/2016
7402293833
635 8235 28
 840.86
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
07/07/2016
7402293833
635 8235 28
 101.99
DCMS
IT Costs
Natural History Museum
Estates Buildings Projects
Potter Raper Partnership
21/07/2016
RCD/MW/W019/B7218/NHM-FEE
205 5648 71
 2,051.89
DCMS
Assets under Construction
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
07/07/2016
50408441
362 3348 61
 1,203.25
DCMS
Travel-Air Passenger Transport
Natural History Museum
Production Services Exhibition & Conservation
Displayways Ltd
07/07/2016
INV20901
735 6701 27
 1,440.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Bill & Melinda Gates Foundation
Key Travel
07/07/2016
50409382
362 3348 61
 3,689.50
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/07/2016
00420949RI
188 4140 46
 692.15
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
LS Insects Division
Stephenson Blake Sheffield
07/07/2016
4458
992 2049 86
 9,478.30
DCMS
Furniture
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Stephenson Blake Sheffield
07/07/2016
4459
992 2049 86
 1,786.00
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
07/07/2016
4460
992 2049 86
 298.40
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
07/07/2016
4460
992 2049 86
 55.50
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
07/07/2016
4460
992 2049 86
 913.85
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/07/2016
00420944RI
188 4140 46
 927.50
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/07/2016
00420945RI
188 4140 46
 611.49
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/07/2016
00420946RI
188 4140 46
 1,888.97
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/07/2016
00420947RI
188 4140 46
 1,705.34
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/07/2016
00420948RI
188 4140 46
 2,780.54
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
07/07/2016
38361
625 5142 57
 1,758.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Insect Lore Europe
07/07/2016
N254989
650 6107 63
 795.72
DCMS
Stock
Natural History Museum
Content Development - Online
Morgan Hunt
07/07/2016
908906
 717.82
DCMS
Agency Staff
31-Jul-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Online
Morgan Hunt
07/07/2016
907382
 874.14
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Morgan Hunt
07/07/2016
905617
 893.42
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Scarletts Quality Plants
07/07/2016
I-48571
 892.06
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Kinetikon Pictures
14/07/2016
0266
 536.97
DCMS
Royalties
The NHM Trading Company LTD
Retail (South Ken)
Kinetikon Pictures
14/07/2016
0265
 13,206.10
DCMS
Royalties
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
07/07/2016
12092476
754 5322 32
 651.74
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
07/07/2016
12092476
754 5322 32
 84.99
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
07/07/2016
12101511
754 5322 32
 652.32
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
07/07/2016
12101511
754 5322 32
 113.53
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
E Christian & Co Limited
07/07/2016
059408
 774.00
DCMS
Storage Costs
The NHM Trading Company LTD
Retail (South Ken)
Wymount
07/07/2016
1196
885 8551 64
 825.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
NHM Consultancy
Amanda Chambers Consulting
07/07/2016
NHM 004
 600.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Tring Retail
Deluxebase Ltd
07/07/2016
00053677
647 6600 22
 1,194.40
DCMS
Stock
31-Jul-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
Spring Personnel
07/07/2016
5380252
232 3479 75
 514.43
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
07/07/2016
5380251
232 3479 75
 514.43
DCMS
Agency Staff
Natural History Museum
CRL Imaging & Analytical
Cameca
21/07/2016
FASE000915-A
67 403092216
 29,568.96
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Museum Programme Group (PEG)
Lengard Limited
07/07/2016
SL001991
907 8699 68
 9,060.01
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Lengard Limited
07/07/2016
SL001991
907 8699 68
 37,079.85
DCMS
Site Preparation / Demolition
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
07/07/2016
GB2460022650
232 6151 94
 3,595.64
DCMS
HR Outsourced Services Contracts
Natural History Museum
Production Services Media Technicians
Jacobs Massey
07/07/2016
19713
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
07/07/2016
19713
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Visitor Events
Jacobs Massey
07/07/2016
19713
820 4218 69
 135.30
DCMS
Agency Staff
Natural History Museum
Visitor Events
Jacobs Massey
07/07/2016
19655
820 4218 69
 172.20
DCMS
Agency Staff
Natural History Museum
Visitor Events
Jacobs Massey
07/07/2016
19655
820 4218 69
 172.20
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
07/07/2016
19655
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Finance
Longbridge Recuitment 360 Ltd
07/07/2016
6871
974 8884 42
 681.48
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
21/07/2016
00421094RI
188 4140 46
 692.15
DCMS
Build & Eng Reactive Maintenance
31-Jul-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Emcor Facility Services Ltd
21/07/2016
00421095RI
188 4140 46
 5,646.20
DCMS
Site Preparation / Demolition
Natural History Museum
Directorate
National Heritage Science Forum (NHSF)
07/07/2016
NHSF201617/003
 3,000.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Production Services Painting & Joinery
Alloway Timber (Southern) Ltd
07/07/2016
1/2288785
215 9597 35
 500.61
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Total Support Services Ltd
21/07/2016
48418
627 2335 49
 850.00
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Venue Hire (South Ken)
Wilson James Ltd
07/07/2016
90032396
546 1539 38
 2,590.80
DCMS
Rechargeable Costs
Natural History Museum
Visitor Events
Wilson James Limited
07/07/2016
90030547
546 1539 38
 1,428.47
DCMS
Special Event Costs
Natural History Museum
Content Development - Learning Prog
J. A. Preece
07/07/2016
2016/0016
 750.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Sci Resources - Research Coordination Office
Christian & Elizabeth Scharsach
07/07/2016
ACCOMADATION
 650.00
DCMS
Accommodation
Natural History Museum
Visitor Events
Benugo Limited
07/07/2016
I8043010000498
765 3217 26
 18,011.16
DCMS
Special Event Costs
Natural History Museum
Content Development - Online
Morgan Hunt
07/07/2016
910426
 899.85
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Technology
07/07/2016
Y07211/00
232 3479 75
 894.73
DCMS
Agency Staff
31-Jul-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Certes Computing Ltd
07/07/2016
SIN025632
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
HR Organisational Development
Personal Career Management Ltd
07/07/2016
INV-1726
824 1411 66
 2,900.00
DCMS
Training
Natural History Museum
Sci Resources - Research Coordination Office
Key Travel
07/07/2016
50410488
362 3348 61
 958.00
DCMS
Travel-Air Passenger Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Scarletts Quality Plants
07/07/2016
I-48572
 585.55
DCMS
Exhibition Construction / Hire
Natural History Museum
NHM Governance & Admin
Childcare Vouchers Ltd
07/07/2016
IN128117857
649 5035 20
 11,152.00
DCMS
Child Care Vouchers
Natural History Museum
Human Resources - Ops
Childcare Vouchers Ltd
07/07/2016
IN128117857
649 5035 20
 223.04
DCMS
HR Outsourced Services Contracts
Natural History Museum
L&A Collections & Services Team
Jisc Services Limited t/a Jisc Collectio
21/07/2016
0000055263
197 0632 86
 2,300.00
DCMS
Library Serials
Natural History Museum
Development
O Productions Ltd
07/07/2016
NHM_001
946 4636 90
 669.80
DCMS
Special Event Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
MOMART Ltd
21/07/2016
I208406
697 2513 02
 8,144.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Museum Programme Group (PEG)
DHL Global Forwarding
07/07/2016
N139793
745 2604 38
 1,203.80
DCMS
Postage & Couriers
Natural History Museum
LS Invertebrates Division
Sigma-Aldrich Company Limited
07/07/2016
8104461721
501 9288 55
 1,184.59
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Rated Solutions Limited
21/07/2016
1235
178 5599 41
 800.00
DCMS
Decant / Moving / Recant costs
31-Jul-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
21/07/2016
190829
892 2071 22
 1,105.80
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
21/07/2016
190829
892 2071 22
 5.80
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
07/07/2016
5379800
232 3479 75
 13,633.41
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
07/07/2016
5380255
232 3479 75
 15,208.92
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
07/07/2016
5380629
232 3479 75
 756.00
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
21/07/2016
5380926
232 3479 75
 692.03
DCMS
Agency Staff
Natural History Museum
Tring Functions
Spring Personnel
21/07/2016
5380926
232 3479 75
 82.70
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
21/07/2016
5380926
232 3479 75
 158.59
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
21/07/2016
5380926
232 3479 75
 97.37
DCMS
Agency Staff
Natural History Museum
Tring Management & Admin.
Spring Personnel
21/07/2016
5380926
232 3479 75
 153.01
DCMS
Agency Staff
Natural History Museum
Media Relations
Spring Personnel
21/07/2016
5380928
232 3479 75
 571.01
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
21/07/2016
5381017
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
HR Organisational Development
Personal Career Management Ltd
07/07/2016
INV-1709
824 1411 66
 1,450.00
DCMS
Training
Natural History Museum
LS Invertebrates Division
Starlab (UK) Ltd
21/07/2016
91925821
716 5389 16
 83.23
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Invertebrates Division
Starlab (UK) Ltd
21/07/2016
91925821
716 5389 16
 83.23
DCMS
Consumables / Sundry (non Stat)
31-Jul-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Invertebrates Division
Starlab (UK) Ltd
21/07/2016
91925821
716 5389 16
 31.56
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Invertebrates Division
Starlab (UK) Ltd
21/07/2016
91925821
716 5389 16
 153.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Invertebrates Division
Starlab (UK) Ltd
21/07/2016
91925821
716 5389 16
 108.12
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Invertebrates Division
Starlab (UK) Ltd
21/07/2016
91925821
716 5389 16
 94.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Invertebrates Division
Starlab (UK) Ltd
21/07/2016
91925821
716 5389 16
 8.52
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Invertebrates Division
Starlab (UK) Ltd
21/07/2016
91925821
716 5389 16
 45.79
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Turnaround Publisher Services Ltd
07/07/2016
I976431
668 0737 05
 527.56
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bookpoint
07/07/2016
4342575I
205 5053 05
 506.59
DCMS
Stock
Natural History Museum
Marketing
Get Smart Distributors
07/07/2016
6279
 666.67
DCMS
Advertising
Natural History Museum
Bill & Melinda Gates Foundation
TMP (UK) Ltd
21/07/2016
100001097007
872 9045 02
 675.00
DCMS
Recruitment Costs
Natural History Museum
Technology Solutions
Tectrade Computers Ltd
21/07/2016
23874
564 1557 34
 2,739.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Tectrade Computers Ltd
21/07/2016
23874
564 1557 34
 2,492.00
DCMS
IT Costs
Natural History Museum
Production Services Special Effects
CDEC Limited
21/07/2016
1601357
769 3413 02
 4,600.80
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Finance
Hays Accountancy Personnel
07/07/2016
1006604800
773 6958 71
 815.40
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
21/07/2016
SIN025661
377 3451 31
 4,860.00
DCMS
Agency Staff
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Membership
Uni-mail
07/07/2016
U/510/6952
768 3188 86
 8,142.53
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
PEG Directorate
The Up Group Limited
07/07/2016
15365
 15,000.00
DCMS
Recruitment Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Stone Computers Ltd
21/07/2016
993942
747 8788 57
 1,931.53
DCMS
IT Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Conservation by Design Ltd
21/07/2016
HJ668191
608 3852 32
 96.00
DCMS
Postage & Couriers
Natural History Museum
Programme Group (Temporary Exhibitions)
Conservation by Design Ltd
21/07/2016
HJ668191
608 3852 32
 2,794.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Conservation by Design Ltd
21/07/2016
HJ668191
608 3852 32
 192.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division Birkbeck College University of London
21/07/2016
12937640-029
233 7587 46
 900.00
DCMS
Studentship Costs
Natural History Museum
LS Insects Division
UCL
07/07/2016
226194
524 3711 68
 1,875.00
DCMS
Studentship Costs
Natural History Museum
Estates Buildings Projects
Wilson James Limited
07/07/2016
90030772
546 1539 38
 3,598.79
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
Purcell Miller Tritton LLP
21/07/2016
LON012998
105 0807 13
 3,075.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Eurobase People
21/07/2016
EP38101
570 4349 43
 1,792.00
DCMS
Agency Staff
Natural History Museum
LS Invertebrates Division
Station Biologique de Paimpont
14/07/2016
22/06/2016
 560.41
DCMS
Conference (Delegate) Fees
The NHM Trading Company LTD
Retail (South Ken)
Crisp Communications Ltd
07/07/2016
NHM010616
994 9668 29
 10,000.00
DCMS
Stock
31-Jul-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Business & Commercial Trading
Atlantic Productions Ltd.
07/07/2016
CS5632
625 7763 15
 8,111.81
DCMS
Trading Activities-3rd P Sales
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
21/07/2016
58602178
205 5053 05
 662.21
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
21/07/2016
58602178
205 5053 05
 9.15
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
21/07/2016
58618899
205 5053 05
 1,183.08
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
21/07/2016
58618899
205 5053 05
 270.45
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
07/07/2016
38431
625 5142 57
 2,031.84
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
07/07/2016
38432
625 5142 57
 3,628.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
07/07/2016
00053638
647 6600 22
 600.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
H Grossman Limited
07/07/2016
0000207717
299 2526 13
 727.36
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cotswold Fayre Ltd
07/07/2016
251220
653 4530 44
 703.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
John Wiley & Sons Ltd
21/07/2016
8830383
376 7669 87
 661.89
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
21/07/2016
5871930X
205 5053 05
 137.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
21/07/2016
5871930X
205 5053 05
 884.04
DCMS
Stock
31-Jul-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
The History Press
07/07/2016
IE42000694
 1,347.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
07/07/2016
151217
657 4917 93
 1,758.36
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bachmann Europe Plc
07/07/2016
SIN0155303
531 9887 12
 907.02
DCMS
Stock
Natural History Museum
Museum Programme Group (PEG)
Jerram Falkus
21/07/2016
JC14273
446 9008 37
 200,635.75
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Eurobase People
21/07/2016
EP38067
570 4349 43
 699.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
07/07/2016
EP38007
570 4349 43
 699.00
DCMS
Agency Staff
Natural History Museum
HR Organisational Development
Media Training Ltd
07/07/2016
00038501
645 0859 23
 1,199.00
DCMS
Training
Natural History Museum
Publishing
Envisage Books Ltd
21/07/2016
B&WDUOTONEBOOK28/06/16  30.00
DCMS
Work In Progress
Natural History Museum
Publishing
Envisage Books Ltd
21/07/2016
B&WDUOTONEBOOK28/06/16  400.00
DCMS
Work In Progress
Natural History Museum
Publishing
Envisage Books Ltd
21/07/2016
B&WDUOTONEBOOK28/06/16
 1,200.00
DCMS
Work In Progress
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
21/07/2016
L5228
596 2541 11
 1,200.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
21/07/2016
L5227
596 2541 11
 1,000.00
DCMS
Assets under Construction
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
21/07/2016
00422040RI
188 4140 46
 1,924.94
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
21/07/2016
00422035RI
188 4140 46
 4,926.80
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
21/07/2016
00422038RI
188 4140 46
 967.38
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
21/07/2016
00422034RI
188 4140 46
 1,176.11
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
21/07/2016
00422037RI
188 4140 46
 1,729.83
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
21/07/2016
00422039RI
188 4140 46
 2,777.51
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
21/07/2016
00422033RI
188 4140 46
 17,385.47
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
21/07/2016
00422032RI
188 4140 46
 1,382.12
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Marketing
AKA Promotions Ltd
21/07/2016
L1 207046
696 8691 51
 1,501.46
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
21/07/2016
L1 207047
696 8691 51
 1,121.12
DCMS
Advertising
Natural History Museum
Tring Management & Admin.
Dacorum Borough Council
07/07/2016
7230571378548 TRG JUL-SEP
209 0426 90
 672.00
DCMS
Cleaning & Waste Disp (non Cont)
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
21/07/2016
21384
644 8760 08
 1,650.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
21/07/2016
21385
644 8760 08
 1,738.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
PCS Cleaning
21/07/2016
151901
404 6707 66
 12,054.74
DCMS
Special Event Costs
Natural History Museum
Technology Solutions
Adobe Systems Software Ireland Ltd
21/07/2016
730338892
6364992H
 29,011.37
DCMS
IT Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
07/07/2016
25524
 702.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
07/07/2016
25541
 713.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
07/07/2016
25585
 687.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
07/07/2016
25634
 688.50
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
07/07/2016
25666
 696.00
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
07/07/2016
41767
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
21/07/2016
41793
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
31-Jul-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
07/07/2016
21355
644 8760 08
 1,655.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
07/07/2016
21352
644 8760 08
 1,407.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Wilson James Ltd
07/07/2016
90032395
546 1539 38
 2,456.12
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Component Events & Marketing Limited
07/07/2016
VF-068
212 5540 47
 1,000.00
DCMS
Commission Costs
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
07/07/2016
2152
842 6797 88
 1,773.30
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
21/07/2016
0000124914
655 5300 44
 515.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The House of Dorchester Ltd
21/07/2016
10100328
750 5937 19
 987.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Authentic Model BV
07/07/2016
16025911
0093 26 194 B01
 31.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Authentic Model BV
07/07/2016
16025911
0093 26 194 B01
 624.15
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Natural Products Ltd
07/07/2016
SI0077150
123 4189 33
 622.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
April Wing Ltd t/a Pure Fashions
07/07/2016
SO-008252
923 8587 89
 879.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
07/07/2016
38507
625 5142 57
 2,652.50
DCMS
Stock
31-Jul-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
07/07/2016
OP/I102431
486 5098 02
 727.44
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
21/07/2016
0000124913
655 5300 44
 673.75
DCMS
Stock
Natural History Museum
Museum Programme Group (PEG)
Fothergill & Company
21/07/2016
14339
318 3985 30
 151.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Fothergill & Company
21/07/2016
14339
318 3985 30
 943.75
DCMS
Assets under Construction
Natural History Museum
Programme Group (Temporary Exhibitions)
Baker Mallett
21/07/2016
T/7067
238 4185 51
 780.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Network Utilities (Systems) Ltd
21/07/2016
25185
644 1346 53
 1,150.00
DCMS
Training
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
21/07/2016
00422054RI
188 4140 46
 1,359.54
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Fothergill & Company
21/07/2016
14302
318 3985 30
 755.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
21/07/2016
00422053RI
188 4140 46
 1,352.95
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
21/07/2016
00422052RI
188 4140 46
 1,876.26
DCMS
Building & Engineering PPM
Natural History Museum
Museum Programme Group (PEG)
Sykes & Sons Limited
21/07/2016
IN002052
239 8476 14
 3,184.24
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Sykes & Sons Limited
21/07/2016
IN002052
239 8476 14
 34,179.38
DCMS
Site Preparation / Demolition
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
21/07/2016
00422047RI
188 4140 46
 11,985.89
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
21/07/2016
00422047RI
188 4140 46
 1,176.48
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Publishing
Toppan Leefung Printing Limited
14/07/2016
EB1605285
 1,875.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
14/07/2016
EB1605285
 67.48
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
14/07/2016
EB1605285
 245.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
14/07/2016
EB1605285
 40.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
14/07/2016
EB1605282
 377.38
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
14/07/2016
EB1605282
 2,800.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
14/07/2016
EB1605282
 192.52
DCMS
Work In Progress
Natural History Museum
Museum Programme Group (PEG)
Casson Mann
21/07/2016
2136
446 0116 79
 13,300.45
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Unique Scaffolding Limited
21/07/2016
13994
218 3426 74
 4,000.00
DCMS
Site Preparation / Demolition
Natural History Museum
Programme Group (Temporary Exhibitions)
C&S Relocations Ltd
21/07/2016
00590
843 7933 95
 520.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
LS Insects Division
Nikon (UK) Ltd
21/07/2016
940162383
243 0236 06
 12,136.70
DCMS
Assets under Construction
Natural History Museum
Finance
Longbridge Recuitment 360 Ltd
21/07/2016
6914
974 8884 42
 681.48
DCMS
Agency Staff
Natural History Museum
HR Organisational Development
Working At Height Limited
21/07/2016
WAH 10249
881 4904 04
 1,540.00
DCMS
Training
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
21/07/2016
00422069RI
188 4140 46
 1,005.87
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
21/07/2016
00422068RI
188 4140 46
 1,356.18
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
21/07/2016
00422067RI
188 4140 46
 598.91
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
21/07/2016
00422066RI
188 4140 46
 2,172.62
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
21/07/2016
00422065RI
188 4140 46
 704.49
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Publishing
Jane Wisbey
21/07/2016
NHM/JUNE16
 2,100.00
DCMS
Work In Progress
Natural History Museum
Museum Programme Group (PEG)
Pacific Security Systems Ltd
07/07/2016
03/23991
836 8618 87
 1,434.00
DCMS
Site Preparation / Demolition
Natural History Museum
Programme Group (Temporary Exhibitions)
Camberley Signs
21/07/2016
501846
 516.00
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
07/07/2016
SI319737
20.12.40.83
 4,662.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
07/07/2016
78067
835 5314 31
 584.02
DCMS
Stock
Natural History Museum
Visitor Events
Jacobs Massey
21/07/2016
19756
820 4218 69
 123.00
DCMS
Agency Staff
Natural History Museum
Visitor Events
Jacobs Massey
21/07/2016
19756
820 4218 69
 123.00
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
21/07/2016
19756
820 4218 69
 319.80
DCMS
Agency Staff
31-Jul-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Venue Hire (South Ken)
Emcor Facility Services Ltd
21/07/2016
00422050RI
188 4140 46
 2,400.65
DCMS
Special Event Costs
The NHM Trading Company LTD
Catering (South Ken)
EP Business in Hospitality
07/07/2016
EP1773
805 6834 21
 5,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Publishing
Thomas P Peschak
14/07/2016
WPY MASTERS PESCHAK
 1,846.91
DCMS
Work In Progress
Natural History Museum
Publishing
Klaus Nigge
14/07/2016
1604
15793139 8
 1,735.59
DCMS
Work In Progress
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
07/07/2016
80518005
569 9532 77
 2,685.65
DCMS
Telecoms Direct Costs
Natural History Museum
Museum Programme Group (PEG)
Purcell Miller Tritton LLP
07/07/2016
LON012927
105 0807 13
 3,075.00
DCMS
Assets under Construction
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
21/07/2016
5381026
232 3479 75
 8,676.68
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Silverbear Ltd
21/07/2016
SIP001738
742 5236 44
 425.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Silverbear Ltd
21/07/2016
SIP001738
742 5236 44
 425.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Silverbear Ltd
21/07/2016
SIP001738
742 5236 44
 850.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Silverbear Ltd
21/07/2016
SIP001738
742 5236 44
 425.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Silverbear Ltd
21/07/2016
SIP001738
742 5236 44
 425.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Silverbear Ltd
21/07/2016
SIP001738
742 5236 44
 2,550.00
DCMS
IT Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
D Frampton
21/07/2016
1829
 850.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Programme Group (Temporary Exhibitions)
D Frampton
21/07/2016
1829
 2,600.00
DCMS
Freelancers / Self Empld cont
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
D Frampton
21/07/2016
1829
 300.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
21/07/2016
T/7072
238 4185 51
 1,650.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
07/07/2016
K97308IV
102 8389 80
 937.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
07/07/2016
55958
183 6395 33
 6,635.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
07/07/2016
SI319054
20.12.40.83
 2,903.99
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
07/07/2016
SI319726
20.12.40.83
 4,481.32
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
07/07/2016
38093405
102 8389 80
 154.36
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
07/07/2016
38093405
102 8389 80
 778.64
DCMS
Stock
The NHM Trading Company LTD
Touring Robotics
Key Travel
21/07/2016
50415484
171 5690 00
 1,290.75
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring Robotics
Key Travel
21/07/2016
50415487
171 5690 00
 1,183.85
DCMS
Rechargeable Costs
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
21/07/2016
5381027
232 3479 75
 849.80
DCMS
Agency Staff
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
07/07/2016
321972
618 1841 40
 1,030.49
DCMS
Training
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
21/07/2016
WX1615
618 1841 40
 1,500.00
DCMS
Training
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
21/07/2016
WX1618
618 1841 40
 548.78
DCMS
Training
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
21/07/2016
WX1619
618 1841 40
 552.44
DCMS
Training
Natural History Museum
HR Organisational Development
Universal Safety Consultants Ltd
21/07/2016
INV-201547
805 3616 46
 600.00
DCMS
Training
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
21/07/2016
00422081RI
188 4140 46
 4,577.76
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
21/07/2016
00422082RI
188 4140 46
 4,790.31
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
21/07/2016
00422083RI
188 4140 46
 819.39
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
21/07/2016
00422084RI
188 4140 46
 1,209.90
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Waltham Forest Engineering Ltd
21/07/2016
37727
249 2403 64
 945.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Production Services Exhibition & Conservation
Spring Personnel
21/07/2016
5380927
232 3479 75
 690.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Wymount
07/07/2016
1197
885 8551 64
 825.00
DCMS
Freelancers / Self Empld cont
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Certes Computing Ltd
21/07/2016
SIN25764
377 3451 31
 1,000.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
07/07/2016
90100-90113
608 0609 56
 8,006.25
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
07/07/2016
27498367
232 3479 75
 852.11
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
21/07/2016
EP38141
570 4349 43
 699.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
07/07/2016
53644
118 9313 10
 5,520.44
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
07/07/2016
53644
118 9313 10
 952.06
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
07/07/2016
53658
118 9313 10
 3,984.74
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
07/07/2016
53658
118 9313 10
 922.38
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
07/07/2016
5380254
232 3479 75
 4,687.92
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
07/07/2016
5380254
232 3479 75
 1,370.67
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
07/07/2016
5380254
232 3479 75
 2,157.14
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
07/07/2016
5380636
232 3479 75
 5,802.27
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
07/07/2016
5380636
232 3479 75
 1,726.15
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
07/07/2016
5380636
232 3479 75
 461.16
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
21/07/2016
5381025
232 3479 75
 4,598.83
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
21/07/2016
5381025
232 3479 75
 422.73
DCMS
Agency Staff
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
21/07/2016
5381025
232 3479 75
 2,023.32
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Wymount
21/07/2016
1198
885 8551 64
 825.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Verdes Innovations S.A.
14/07/2016
2016244
EL998233086
 3,974.68
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
21/07/2016
SI320056
20.12.40.83
 740.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bertoy
26/07/2016
NR. 161434
0464 747 982
 664.54
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
NoaPoa Asia Pte Ltd
14/07/2016
2016.0615
 870.21
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Geoworld EU
14/07/2016
B6100115
02540280308
 458.33
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Geoworld EU
14/07/2016
B6100115
02540280308
 68.73
DCMS
Postage & Couriers
Natural History Museum
Human Resources - Ops
DocuSign Inc
07/07/2016
INV03920598
 1,500.00
DCMS
IT Costs
Natural History Museum
Human Resources - Ops
DocuSign Inc
07/07/2016
INV03920598
 225.00
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)
Adrian Cox Associates Ltd
21/07/2016
3248
602 5096 70
 562.50
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Adams Environmental Ltd
21/07/2016
22571
437 3387 34
 700.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
21/07/2016
32985
823 8446 18
 4,437.26
DCMS
Estates Outsourced Services
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
21/07/2016
32982
823 8446 18
 2,371.41
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
21/07/2016
32983
823 8446 18
 4,131.68
DCMS
Estates Outsourced Services
Natural History Museum
LS Collections
New Alchemy
21/07/2016
4184
 575.00
DCMS
Science Outsourced Services
Natural History Museum
L&A Collections & Services Team
NHBS
21/07/2016
V607550
407 4846 44
 145.96
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
21/07/2016
V607550
407 4846 44
 147.60
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
21/07/2016
V607550
407 4846 44
 17.57
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
21/07/2016
V607550
407 4846 44
 96.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
21/07/2016
V607550
407 4846 44
 121.29
DCMS
Collections purch. (Non-Capex)
Natural History Museum
LS Plants Division
Key Travel
21/07/2016
50415788
362 3348 61
 1,448.63
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
21/07/2016
50415472
362 3348 61
 851.16
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Plants Division
Key Travel
21/07/2016
50415710
362 3348 61
 1,448.63
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
21/07/2016
50415722
362 3348 61
 567.44
DCMS
Travel-Air Passenger Transport
Natural History Museum
Technology Solutions - Telecoms (NHM) Verizon
07/07/2016
W010582194
823 8170 33
 1,222.12
DCMS
Telecoms Direct Costs
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Clarke Rubicon Ltd
07/07/2016
400007
694 8027 96
 858.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Clarke Rubicon Ltd
07/07/2016
400008
694 8027 96
 760.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Clarke Rubicon Ltd
07/07/2016
400009
694 8027 96
 780.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Clarke Rubicon Ltd
07/07/2016
400010
694 8027 96
 4,400.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Marketing
AKA Promotions Ltd
21/07/2016
L1 207431
696 8691 51
 2,001.91
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
21/07/2016
L1 207428
696 8691 51
 4,453.40
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
21/07/2016
L1 207424
696 8691 51
 3,140.00
DCMS
Advertising
Natural History Museum
Marketing
Dotmailer Ltd
07/07/2016
0000060790
945 6513 05
 1,000.00
DCMS
IT Costs
Natural History Museum
ES Collections
Computer Imprintable Label Systems Ltd
21/07/2016
0000203167
435 9715 25
 9.00
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Computer Imprintable Label Systems Ltd
21/07/2016
0000203167
435 9715 25
 1,617.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Development
Spring Personnel
21/07/2016
5381432
232 3479 75
 748.13
DCMS
Agency Staff
Natural History Museum
Retail (South Ken)
Montagu Evans LLP
21/07/2016
VA170126
 10,000.00
DCMS
Prof. Fees excl Legal & Audit
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Media Relations
Gorkana Group Ltd
21/07/2016
GB_48809
757 1580 12
 1,543.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
HR Organisational Development
Cranfield Management Development Ltd
21/07/2016
1054710
168 4854 63
 800.00
DCMS
Training
Natural History Museum
Publishing
Tamsin Constable
21/07/2016
CAPTIONSWPY16 01/07/16  2,100.00
DCMS
Work In Progress
Natural History Museum
Estates Buildings Ops
FT Gearing Landscape Services Ltd
21/07/2016
25667
322 5747 65
 780.00
DCMS
Grounds Maintenance
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
07/07/2016
38013584
102 8389 80
 1,650.76
DCMS
Stock
Natural History Museum
SS HV Ringmain
Southern Electric
21/07/2016
251430940/0068
553 7696 03
 29,645.85
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
21/07/2016
201616442/0026
553 7696 03
 30,694.36
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
21/07/2016
91431762/0068
553 7696 03
 7,652.37
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
21/07/2016
981457605/0061
553 7696 03
 26,861.57
DCMS
Electricity
Natural History Museum
Estates Utilities
Southern Electric
21/07/2016
41430504/0070
553 7696 03
 3,569.08
DCMS
Electricity
Natural History Museum
Estates Utilities
Southern Electric
21/07/2016
701431584/0072
553 7696 03
 6,129.15
DCMS
Electricity
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
Rocket Food Operations
07/07/2016
8646
 12,137.45
DCMS
Special Event Costs
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
21/07/2016
5380637
232 3479 75
 8,975.79
DCMS
Agency Staff
Natural History Museum
Estates Security SK
Victoria & Albert Museum
21/07/2016
SI08129
444 0850 63
 7,482.63
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Ops
ABLE Door Spring Company Ltd
21/07/2016
65983
982 0069 18
 940.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Technology Solutions - Telecoms (NHM) Britannic Technologies
21/07/2016
0000179915
529 1677 22
 1,185.00
DCMS
IT Costs
Natural History Museum
Marketing
AKA Promotions Ltd
07/07/2016
L1 206114
696 8691 51
 600.00
DCMS
Advertising
Natural History Museum
Estates Utilities
BSI Standards Ltd
07/07/2016
94527887/1000
243 4570 71
 1,850.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Human Resources - Ops
Due Dilligence Checking Ltd
07/07/2016
LE16050757
799 5499 32
 658.00
DCMS
Recruitment Costs
Natural History Museum
Technology Solutions
Reflex Limited
21/07/2016
0000570649
641 7874 16
 435.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Reflex Limited
21/07/2016
0000570649
641 7874 16
 31.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Reflex Limited
21/07/2016
0000570649
641 7874 16
 18.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Reflex Limited
21/07/2016
0000570649
641 7874 16
 343.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Reflex Limited
21/07/2016
0000570649
641 7874 16
 90.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Reflex Limited
21/07/2016
0000570649
641 7874 16
 10.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Reflex Limited
21/07/2016
0000570649
641 7874 16
 17.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Reflex Limited
21/07/2016
0000570649
641 7874 16
 13.00
DCMS
Equip. Purch. & Hire (non IT / office)
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Reflex Limited
21/07/2016
0000570649
641 7874 16
 5.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Reflex Limited
21/07/2016
0000570649
641 7874 16
 5.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Reflex Limited
21/07/2016
0000570649
641 7874 16
 13.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Reflex Limited
21/07/2016
0000570649
641 7874 16
 22.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Reflex Limited
21/07/2016
0000570649
641 7874 16
 11.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Reflex Limited
21/07/2016
0000570649
641 7874 16
 5.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Reflex Limited
21/07/2016
0000570649
641 7874 16
 5.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Housekeeping SK
Investec Asset Finance Plc
21/07/2016
MI/1206118
480 9126 39
 2,300.00
DCMS
Postage & Couriers
Natural History Museum
Technology Solutions
Silverbear Ltd
07/07/2016
SIP001501-A
742 5236 44
 1,827.50
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
07/07/2016
102562913
259 6397 06
 262.36
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
07/07/2016
102562913
259 6397 06
 1,415.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
21/07/2016
38227169
102 8389 80
 609.68
DCMS
Stock
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
21/07/2016
21354
644 8760 08
 1,272.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
21/07/2016
21406
644 8760 08
 1,108.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
21/07/2016
21408
644 8760 08
 1,615.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
21/07/2016
21413
644 8760 08
 1,615.50
DCMS
Special Event Costs
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
21/07/2016
41821
751 7479 07
 1,479.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
21/07/2016
41822
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Audience Development Management
Urban Productions Ltd
21/07/2016
8111
731 2191 68
 12,352.73
DCMS
Special Event Costs
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
21/07/2016
T/7078
238 4185 51
 645.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
21/07/2016
T/7078
238 4185 51
 371.62
DCMS
Assets under Construction
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
21/07/2016
191065
892 2071 22
 1,317.75
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
21/07/2016
191065
892 2071 22
 6.88
DCMS
Agency Staff
Natural History Museum
Visitor Events
Wilson James Limited
21/07/2016
90030552
546 1539 38
 838.08
DCMS
Special Event Costs
Natural History Museum
Publishing
Copyrightimage Ltd
21/07/2016
NH-04-07-16
547 8274 07
 742.10
DCMS
Work In Progress
Natural History Museum
Estates Buildings Projects
Titan Containers A/S
21/07/2016
1623887
941 1109 61
 780.00
DCMS
Building & Engineering PPM
Natural History Museum
VC Donations & Maps
Spring Personnel
21/07/2016
5378983
232 3479 75
 912.54
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
21/07/2016
5378983
232 3479 75
 2,239.62
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
21/07/2016
5378983
232 3479 75
 959.29
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
21/07/2016
5378983
232 3479 75
 1,261.11
DCMS
Agency Staff
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Events
Spring Personnel
21/07/2016
5378554
232 3479 75
 125.33
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
21/07/2016
5378554
232 3479 75
 85.85
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
21/07/2016
5378554
232 3479 75
 85.85
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
21/07/2016
5378554
232 3479 75
 34.81
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
21/07/2016
5378554
232 3479 75
 105.96
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
21/07/2016
5378554
232 3479 75
 105.96
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
21/07/2016
5378554
232 3479 75
 264.39
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
21/07/2016
5378554
232 3479 75
 127.78
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
21/07/2016
5378554
232 3479 75
 264.39
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
21/07/2016
5378554
232 3479 75
 105.96
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
21/07/2016
5378554
232 3479 75
 264.39
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Adrian Cox Associates Ltd
21/07/2016
3256
602 5096 70
 850.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
21/07/2016
082
209 6628 90
 975.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
21/07/2016
082
209 6628 90
 975.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
21/07/2016
082
209 6628 90
 120.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Ops
Toyota Material Handling UK Limited
21/07/2016
105094103
669 2842 89
 256.85
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Toyota Material Handling UK Limited
21/07/2016
105094103
669 2842 89
 364.57
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Programme Group (Temporary Exhibitions)
Aaron Jones
21/07/2016
16/05
920 5729 31
 699.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
CRL Molecular Biology Labs
INTAVIS Bioanalytical Instruments AG
26/07/2016
5742
81315566 7
 64,236.59
DCMS
Assets under Construction
Natural History Museum
CRL Molecular Biology Labs
INTAVIS Bioanalytical Instruments AG
26/07/2016
5742
81315566 7
-6,092.44
DCMS
Assets under Construction
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Directorate
Dish Catering Limited
21/07/2016
3540
 21,250.00
DCMS
Special Event Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Assa Abloy Ltd
21/07/2016
1220713444
765 3581 05
 904.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
21/07/2016
00422365RI
188 4140 46
 3,695.57
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Production Services Special Effects
RS Components Ltd
21/07/2016
282431316
243 1640 91
 1,709.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
PEG Resources & Planning
Avery Weigh-Tronix UK
21/07/2016
CWN/10031623
164 4013 36
 520.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
21/07/2016
50416812
362 3348 61
 1,606.45
DCMS
Travel-Air Passenger Transport
Natural History Museum
Tring Café
Spring Personnel
21/07/2016
5381339
232 3479 75
 154.17
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
21/07/2016
5381339
232 3479 75
 255.96
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
21/07/2016
5381339
232 3479 75
 333.51
DCMS
Agency Staff
Natural History Museum
Development
Liberty Wines Limited
21/07/2016
LWIN0146668
669 2231 21
 3,953.85
DCMS
Special Event Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Shuffle Films Ltd
21/07/2016
08
 3,300.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Department Mgmt Team
Stone Computers Ltd
21/07/2016
995050
747 8788 57
 2,305.26
DCMS
IT Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
D Frampton
21/07/2016
1831
 1,400.00
DCMS
Freelancers / Self Empld cont
31-Jul-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Saxon Digital Services
21/07/2016
13229
846 9261 90
 3,225.00
DCMS
Work In Progress
Natural History Museum
Publishing
Saxon Digital Services
21/07/2016
13230
846 9261 90
 1,379.00
DCMS
Work In Progress
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
21/07/2016
106518
698 5591 58
 191.00
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
21/07/2016
106518
698 5591 58
 1,366.20
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
21/07/2016
106518
698 5591 58
 75.00
DCMS
Furniture
Natural History Museum
LS Collections
Greiner Bio - One Limited
21/07/2016
9310167673
556 2628 27
 1,710.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Research Coordination Office
Key Travel
21/07/2016
50417237
362 3348 61
 1,052.45
DCMS
Travel-Air Passenger Transport
Natural History Museum
Publishing
Frances Lincoln Ltd
21/07/2016
18820
237 5657 37
 2,650.95
DCMS
Commission Costs
Natural History Museum
Estates Buildings Ops
Smart Watercoolers T/A Glug Glug Glu
21/07/2016
72514
826 3034 48
 2,652.00
DCMS
Office Equip. < £5k (Non IT)
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
21/07/2016
102562814
259 6397 06
 1,060.49
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
21/07/2016
102562814
259 6397 06
 126.98
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
21/07/2016
102588568
259 6397 06
 692.12
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
21/07/2016
102608337
259 6397 06
 82.99
DCMS
Stock
31-Jul-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
21/07/2016
102608337
259 6397 06
 1,036.19
DCMS
Stock
Natural History Museum
Estates Buildings Ops
Treewaters Control Systems Limited
07/07/2016
1506
926 3640 21
 8,320.48
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
TCO Governance & Admin
Kingston Smith LLP
21/07/2016
443869
243 6397 49
 6,250.00
DCMS
Auditors Fees
The NHM Trading Company LTD
TCO Governance & Admin
Kingston Smith LLP
21/07/2016
443873
243 6397 49
 522.50
DCMS
Auditors Fees
Natural History Museum
Estates Buildings Projects
Refix Maintenance Limited
21/07/2016
00024785
 2,463.30
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Refix Maintenance Limited
21/07/2016
00024785
 532.80
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Finance
Longbridge Recuitment 360 Ltd
21/07/2016
6962
974 8884 42
 681.48
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
Disclosure Checks Ltd
21/07/2016
4937
169 1071 07
 525.00
DCMS
Recruitment Costs
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
21/07/2016
51394343
231 9471 12
 35.25
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
21/07/2016
51394343
231 9471 12
 35.25
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
21/07/2016
51394343
231 9471 12
 35.25
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
21/07/2016
51394343
231 9471 12
 30.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
21/07/2016
51394343
231 9471 12
 170.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
21/07/2016
51394343
231 9471 12
 60.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
21/07/2016
51394343
231 9471 12
 136.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
21/07/2016
51394343
231 9471 12
 45.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
21/07/2016
51394343
231 9471 12
 32.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
21/07/2016
51394343
231 9471 12
 53.00
DCMS
Equip. Purch. & Hire (non IT / office)
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
21/07/2016
51394343
231 9471 12
 72.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Special Funds - Governance & Admin
Kingston Smith LLP
21/07/2016
443870
243 6397 49
 2,300.00
DCMS
Auditors Fees
Natural History Museum
Museum Programme Group (PEG)
Fastglobe (Mastics) Ltd
21/07/2016
18612
436 3551 53
 1,194.00
DCMS
Exhibition Construction / Hire
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Dell Computer Corporation Ltd
21/07/2016
7402299347
635 8235 28
 846.00
DCMS
IT Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Dell Computer Corporation Ltd
21/07/2016
7402299347
635 8235 28
 214.00
DCMS
IT Costs
Natural History Museum
Visitor Events
Jacobs Massey
21/07/2016
19812
820 4218 69
 172.20
DCMS
Agency Staff
Natural History Museum
Visitor Events
Jacobs Massey
21/07/2016
19812
820 4218 69
 172.20
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
21/07/2016
19812
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
21/07/2016
19812
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Development
Lisa Pember t/a Eyes Wide Open Limited
21/07/2016
952
853 5869 81
 3,400.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Development
Graduate Jobs Network t/as Unicorn Jobs
21/07/2016
GJN 1262
918 9625 79
 4,781.25
DCMS
Recruitment Costs
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Key Travel
21/07/2016
50417909
362 3348 61
 681.55
DCMS
Travel-Air Passenger Transport
Natural History Museum
SS CHP Boilerhouse
Vital Energi
21/07/2016
SI-17423
764 5182 15
 1,056.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Human Resources - Ops
Equality Challenge Unit
21/07/2016
12351
 2,000.00
DCMS
Subscriptions & Corp. Mbrships
31-Jul-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
21/07/2016
7058451
639 4230 34
 938.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
21/07/2016
7058452
639 4230 34
 2,350.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Adams Environmental Ltd
21/07/2016
22444
437 3387 34
 1,130.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
21/07/2016
2205
979 0817 67
 2,545.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
21/07/2016
K92884IW
102 8389 80
 1,029.46
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
21/07/2016
90521030
220 9036 43
 1,035.76
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
21/07/2016
KB6824IW
102 8389 80
 36.57
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
21/07/2016
KB6824IW
102 8389 80
 1,069.33
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bookpoint
21/07/2016
4382502I
205 5053 05
 1,072.58
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
21/07/2016
KD8944IW
102 8389 80
 820.24
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
21/07/2016
KD5111IW
102 8389 80
 624.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
21/07/2016
KE9874IV
102 8389 80
 663.43
DCMS
Stock
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Utilities
Thames Water Utilities Ltd
21/07/2016
62050-34453
537 4569 15
 10,387.96
DCMS
Water/Sewage
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
21/07/2016
90621132
220 9036 43
 1,403.11
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
21/07/2016
90930321
220 9036 43
 563.59
DCMS
Stock
Natural History Museum
Visitor Events
Benugo Limited
21/07/2016
I8081010006791
765 3217 26
 3,073.55
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Benugo Limited
21/07/2016
I8081010006808
765 3217 26
 611.46
DCMS
Special Event Costs
Natural History Museum
Estates Security SK
Wilson James Limited
21/07/2016
90032623
546 1539 38
 151,698.82
DCMS
Estates Outsourced Services
Natural History Museum
Estates Security SK
Wilson James Limited
21/07/2016
90032623
546 1539 38
 18,821.77
DCMS
Estates Outsourced Services
Natural History Museum
Content Development - Online
Morgan Hunt
21/07/2016
912007
 719.88
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Morgan Hunt
21/07/2016
913795
 874.14
DCMS
Agency Staff
Natural History Museum
Publishing
Frances Lincoln Ltd
21/07/2016
18688
237 5657 37
 3,165.30
DCMS
Commission Costs
Natural History Museum
Publishing
Frances Lincoln Ltd
21/07/2016
18688
237 5657 37
 434.80
DCMS
Commission Costs
Natural History Museum
Publishing
Frances Lincoln Ltd
21/07/2016
18688
237 5657 37
 1,015.60
DCMS
Commission Costs
Natural History Museum
Museum Programme Group (PEG)
Dannatt Johnson Architects
21/07/2016
2152/549/6
 3,150.00
DCMS
Prof. Fees excl Legal & Audit
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Dannatt Johnson Architects
21/07/2016
2152/549/6
 1,575.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
21/07/2016
1111330349
809 7077 06
 5,034.20
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Titan Containers A/S
21/07/2016
1620442-A
941 1109 61
 558.00
DCMS
Exceptional Costs
Natural History Museum
Health & Safety Services
Imperial College Healthcare NHS Trust
21/07/2016
H0133401
 1,488.89
DCMS
HR Outsourced Services Contracts
Natural History Museum
Estates Buildings Ops
Pacific Security Systems Ltd
21/07/2016
03/24082
836 8618 87
 3,360.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
LS Parasites & Vectors Division
KE Software (UK) Ltd/Axiell ALM Ltd
21/07/2016
803945
757 8581 72
 4,996.00
DCMS
IT Costs
Natural History Museum
Bill & Melinda Gates Foundation
Key Travel
21/07/2016
50378347
362 3348 61
 985.84
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Retail (South Ken)
Keenpac
21/07/2016
OP/I140571
286 0142 66
 749.76
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Wymount
21/07/2016
1199
885 8551 64
 825.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
21/07/2016
1503
110 0129 96
 2,120.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
21/07/2016
1503
110 0129 96
 175.58
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
21/07/2016
12110415
754 5322 32
 586.30
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
21/07/2016
12110415
754 5322 32
 185.03
DCMS
Postage & Couriers
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
21/07/2016
77384
835 5314 31
 555.18
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
21/07/2016
58865012
205 5053 05
 796.34
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
21/07/2016
58865012
205 5053 05
 386.17
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
21/07/2016
38216183
102 8389 80
 1,564.47
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
21/07/2016
38216183
102 8389 80
 74.45
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
21/07/2016
90953895
220 9036 43
 538.29
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Best Years Ltd
21/07/2016
SI-1209485
844 8405 12
 649.00
DCMS
Stock
Natural History Museum
ES Economic & Environmental Earth Sciences
Research and Productivity Council
14/07/2016
186380
 647.13
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Research and Productivity Council
14/07/2016
186380
 68.99
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Research and Productivity Council
14/07/2016
186380
 41.94
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Research and Productivity Council
14/07/2016
186380
 174.27
DCMS
Travel Other
Natural History Museum
ES Economic & Environmental Earth Sciences
Research and Productivity Council
14/07/2016
186380
 315.36
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Research and Productivity Council
14/07/2016
186380
 36.49
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Research and Productivity Council
14/07/2016
186380
 94.61
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Mauricio Anton
14/07/2016
010616
 1,200.00
DCMS
Science Outsourced Services
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
21/07/2016
T/6976
238 4185 51
 1,650.00
DCMS
Assets under Construction
31-Jul-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
21/07/2016
129234
183 5130 19
 850.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
21/07/2016
129234
183 5130 19
 1,989.50
DCMS
Cost of Goods Sold
Natural History Museum
ES Department Mgmt Team
The Illustrated Image
21/07/2016
133
 880.00
DCMS
Science Outsourced Services
Natural History Museum
Technology Solutions
Eurobase People
21/07/2016
EP37924
570 4349 43
 699.00
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Kinetikon Pictures Inc
14/07/2016
0264
 19,704.00
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
21/07/2016
43475
678 7954 52
 1,960.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Customworks
21/07/2016
48080
593 2397 10
 2,540.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
21/07/2016
43485
678 7954 52
 514.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bachmann Europe Plc
21/07/2016
SIN0155561
531 9887 12
 943.55
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
21/07/2016
SIN024411
423 8505 60
 2,593.64
DCMS
Stock
The NHM Trading Company LTD
Venue Hire (South Ken)
Wilson James Ltd
21/07/2016
90032789
546 1539 38
 2,447.64
DCMS
Special Event Costs
The NHM Trading Company LTD
Technology Solutions
Spring Technology
21/07/2016
Y51633/00
232 3479 75
 1,473.65
DCMS
Agency Staff
31-Jul-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Technology Solutions
Spring Technology
21/07/2016
Y51629/00
232 3479 75
 884.19
DCMS
Agency Staff
The NHM Trading Company LTD
Technology Solutions
Spring Technology
21/07/2016
Y51630/00
232 3479 75
 1,473.65
DCMS
Agency Staff
The NHM Trading Company LTD
Technology Solutions
Spring Technology
21/07/2016
Y51631/00
232 3479 75
 1,473.65
DCMS
Agency Staff
The NHM Trading Company LTD
Technology Solutions
Spring Technology
21/07/2016
Y51632/00
232 3479 75
 1,473.65
DCMS
Agency Staff
The NHM Trading Company LTD
Technology Solutions
Spring Technology
21/07/2016
Y51634/00
232 3479 75
 1,473.65
DCMS
Agency Staff
The NHM Trading Company LTD
Technology Solutions
Spring Technology
21/07/2016
Y51635/00
232 3479 75
 1,326.29
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Dannatt Johnson Architects
21/07/2016
2151/549/5
 60,065.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Publishing
Mercer Design Ltd
21/07/2016
INV006621
603 1549 73
 3,262.00
DCMS
Work In Progress
Natural History Museum
Publishing
Mercer Design Ltd
21/07/2016
INV006621
603 1549 73
 300.00
DCMS
Work In Progress
Natural History Museum
Publishing
Mercer Design Ltd
21/07/2016
INV006621
603 1549 73
 180.00
DCMS
Work In Progress
The NHM Trading Company LTD
Venue Hire (South Ken)
Banana Split Plc
21/07/2016
A19641
714 2584 45
 1,000.00
DCMS
Commission Costs
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
21/07/2016
JH70040
569 9532 77
 885.00
DCMS
Telecoms Direct Costs
31-Jul-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
21/07/2016
JH70041
569 9532 77
 885.00
DCMS
Telecoms Direct Costs
Natural History Museum
Marketing
Witherbys Ltd
21/07/2016
039132
100 1371 91
 1,169.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Marketing
Witherbys Ltd
21/07/2016
039134
100 1371 91
 625.00
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
Retail (South Ken)
Gift Republic Ltd
21/07/2016
IN55238
877 4973 53
 775.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
21/07/2016
43553
501 7702 81
 1,174.96
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
21/07/2016
43528
501 7702 81
 4,017.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Gift Republic Ltd
21/07/2016
IN55479
877 4973 53
 736.92
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
21/07/2016
43554
501 7702 81
 2,567.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
21/07/2016
00053927
647 6600 22
 2,023.08
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Capital Souvenirs Ltd
21/07/2016
1579
696 8160 82
 850.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Lagoon Group
21/07/2016
169474
493 4100 57
 895.97
DCMS
Stock
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Cubic Products Limited
21/07/2016
49481
814 6464 27
 565.20
DCMS
Stock
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
21/07/2016
7402296524
635 8235 28
 1,193.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
21/07/2016
7402296524
635 8235 28
 203.98
DCMS
IT Costs
Natural History Museum
ES Invertebrates & Plants Division
Key Travel
21/07/2016
50232330
362 3348 61
 503.86
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Invertebrates & Plants Division
Key Travel
21/07/2016
50232330
362 3348 61
 503.86
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Security SK
Atec Security Ltd
21/07/2016
45585
431 3211 10
 801.00
DCMS
Estates Systems Maintenance
Natural History Museum
Programme Group (Temporary Exhibitions)
Nissen Richards studio Ltd
21/07/2016
006
985 2194 84
 1,820.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Chelsea Glass Ltd
21/07/2016
66172
494 2810 30
 1,445.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Visitor Events
Benugo Limited
21/07/2016
I8081010006761
765 3217 26
 590.01
DCMS
Special Event Costs
Natural History Museum
Finance
Farrer &Co
21/07/2016
10146382
232 3892 67
 1,526.84
DCMS
Legal Fees
Natural History Museum
Audience Development Management
Witherbys Ltd
21/07/2016
039128
100 1371 91
 2,898.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
HR Organisational Development
Marlin Training Ltd
21/07/2016
1994
 1,745.00
DCMS
Training
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
27/07/2016
QUARTERLY - 300616
 13,500.00
DCMS
Commission Costs
31-Jul-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
27/07/2016
QUARTERLY - 300616
-1,845.45
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
27/07/2016
QUARTERLY - 300616
-60.20
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
27/07/2016
QUARTERLY - 300616
-123.55
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
University of Glasgow
21/07/2016
63638
671 7980 93
 2,784.00
DCMS
Science Outsourced Services
Natural History Museum
ES Department Mgmt Team
University of Glasgow
21/07/2016
63638
671 7980 93
 864.00
DCMS
Science Outsourced Services
Natural History Museum
Estates Buildings Projects
Equals Consulting Limited
21/07/2016
2226
979 0817 67
 1,144.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions - Telecoms (NHM) Verizon
21/07/2016
W010587594
823 8170 33
 1,254.99
DCMS
Telecoms Direct Costs
Natural History Museum
Estates Buildings Ops
ABLE Door Spring Company Ltd
21/07/2016
65771
982 0069 18
 1,074.42
DCMS
Building & Engineering PPM
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
21/07/2016
GB2460023011
232 6151 94
 3,829.97
DCMS
HR Outsourced Services Contracts
Natural History Museum
Programme Group (Temporary Exhibitions)
MER Services Ltd
21/07/2016
1870
862 1986 96
 119,326.55
DCMS
Exhibition Construction / Hire
Natural History Museum
Bookings & Sales
Spring Personnel
21/07/2016
5380934
232 3479 75
 91.53
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
21/07/2016
5380934
232 3479 75
 1,383.70
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Two's Company
21/07/2016
95328
450 1077 87
 856.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
21/07/2016
SI319786
20.12.40.83
 2,935.32
DCMS
Stock
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
21/07/2016
56184
183 6395 33
 2,734.96
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
PAPO UK Ltd
21/07/2016
161445
980 2322 10
 530.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Sandra Dieckmann
21/07/2016
SD16025
 795.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
21/07/2016
SI320118
20.12.40.83
 5,923.08
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
21/07/2016
129152
183 5130 19
 1,280.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
21/07/2016
129152
183 5130 19
 19.95
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Suck UK
21/07/2016
136300
773 8390 89
 684.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
21/07/2016
SI320134
20.12.40.83
 4,622.52
DCMS
Stock
Natural History Museum
HR Organisational Development
The College of Estate Management
21/07/2016
084105
533 3507 66
 1,800.00
DCMS
Training
Natural History Museum
NHM Governance & Admin
Childcare Vouchers Ltd
21/07/2016
IN129862310
649 5035 20
 10,959.00
DCMS
Child Care Vouchers
Natural History Museum
Human Resources - Ops
Childcare Vouchers Ltd
21/07/2016
IN129862310
649 5035 20
 219.18
DCMS
HR Outsourced Services Contracts
Natural History Museum
Estates Buildings Projects
Refix Maintenance Limited
21/07/2016
00024907
 2,952.00
DCMS
Build & Eng Reactive Maintenance
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Human Resources - Ops
Workplace Options
21/07/2016
0012937-IN
894 1316 11
 11,700.00
DCMS
HR Outsourced Services Contracts
Natural History Museum
Bill & Melinda Gates Foundation
BICO
26/07/2016
14.06.2016
 2,116.95
DCMS
Science Outsourced Services
Natural History Museum
Development
Graduate Jobs Network t/as Unicorn Jobs
21/07/2016
GJN 1263
918 9625 79
 13,750.00
DCMS
Recruitment Costs
Natural History Museum
Estates Buildings Ops
Larch Consulting Ltd
26/07/2016
5676-VAT
660 8915 15
 9,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Angela Marmont Centre
Spring Technology
21/07/2016
X87383/00
232 3479 75
 715.78
DCMS
Science Outsourced Services
Natural History Museum
LS Angela Marmont Centre
Spring Technology
21/07/2016
X94460/00
232 3479 75
 536.84
DCMS
Science Outsourced Services
Natural History Museum
Estates Buildings Ops
Treewaters Control Systems Limited
26/07/2016
1458-VAT
926 3640 21
 2,774.05
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Treewaters Control Systems Limited
26/07/2016
1459-VAT
926 3640 21
 2,379.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
21/07/2016
WX1205
618 1841 40
 560.98
DCMS
Training
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
21/07/2016
WX1203
618 1841 40
 1,024.39
DCMS
Training
Natural History Museum
Bookings & Sales
Green 4 Solutions Ltd
21/07/2016
8858
876 2085 01
 1,586.87
DCMS
Assets under Construction
31-Jul-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
iWave Information Systems
27/07/2016
5729
 2,459.14
DCMS
IT Costs
Natural History Museum
ES Economic & Environmental Earth Sciences
Mr Anatoly Zaytsev
21/07/2016
CA00-843-58A
 1,069.93
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Vertebrates Division
Adam Mickiewicz University in Poznan
27/07/2016
22.7.16PJ+1
 264.98
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Collections
Adam Mickiewicz University in Poznan
27/07/2016
22.7.16PJ+1
 264.98
DCMS
Conference (Delegate) Fees
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
26/07/2016
41253
28.98.51.18
 1,044.50
DCMS
Stock
Natural History Museum
Technology Solutions
Ruro Inc
27/07/2016
JHP072116-NMH
4310171493
 1,790.43
DCMS
IT Costs
Natural History Museum
Development
Barclays HMG Procurement Card
26/07/2016
EXP-CK01031611673
 790.49
DCMS
Hospitality
Natural History Museum
Development
Barclays HMG Procurement Card
26/07/2016
EXP-CK01031611673
 1,874.04
DCMS
Hospitality
Natural History Museum
Development
Barclays HMG Procurement Card
26/07/2016
EXP-CK01031611673
 1,096.96
DCMS
Hospitality
Natural History Museum
Development
Barclays HMG Procurement Card
26/07/2016
EXP-CK01031611673
 2.33
DCMS
Hospitality
The NHM Trading Company LTD
Development
Rocket Food Limited
29/07/2016
8649 R
 1,000.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
29/07/2016
SI320134 C
20.12.40.83
 4,622.52
DCMS
Stock