From :
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration
Number
Natural History Museum
Estates Management
Dacorum Borough Council
09/02/2017
90220949-MAR17
209 0426 90
 2,340.00
DCMS
Estates Property Rates
Natural History Museum
Technology Solutions
Silverbear Ltd
22/02/2017
SIP001619
742 5236 44
 1,125.00
DCMS
IT Costs
Natural History Museum
Development
Richmond Associates
09/02/2017
2667
653 4303 55
 2,666.67
DCMS
Recruitment Costs
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
27/02/2017
EXP-BI00091614016
 14.41
DCMS
Hospitality
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
27/02/2017
EXP-BI00091614016
 254.00
DCMS
Hospitality
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
27/02/2017
EXP-BI00091614016
 68.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
27/02/2017
EXP-BI00091614016
 12.99
DCMS
Subsistence
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
27/02/2017
EXP-BI00091614016
 2.70
DCMS
Subsistence
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
27/02/2017
EXP-BI00091614016
 774.06
DCMS
Accommodation
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
27/02/2017
EXP-BI00091614016
 2.36
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
27/02/2017
EXP-CK00091614022
 8.67
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
27/02/2017
EXP-CK00091614022
 409.50
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
27/02/2017
EXP-CK00091614022
 2.50
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
27/02/2017
EXP-CK00091614022
 197.50
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
27/02/2017
EXP-CK00091614022
 5.60
DCMS
Hospitality
Natural History Museum
Publishing
Barclays HMG Procurement Card
27/02/2017
EXP-CZ00091614029
 75.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
27/02/2017
EXP-CZ00091614029
 420.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
27/02/2017
EXP-CZ00091614029
 360.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
27/02/2017
EXP-CZ00091614029
 12.59
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
27/02/2017
EXP-CZ00091614029
 24.05
DCMS
Postage & Couriers
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Barclays HMG Procurement Card
27/02/2017
EXP-CZ00091614029
 14.97
DCMS
Postage & Couriers
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
27/02/2017
EXP-EM00091614032
 75.60
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
27/02/2017
EXP-EM00091614032
 71.20
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
27/02/2017
EXP-EM00091614032
 117.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
27/02/2017
EXP-EM00091614032
 49.20
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
27/02/2017
EXP-EM00091614032
 32.10
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
27/02/2017
EXP-EM00091614032
 78.00
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
27/02/2017
EXP-EM00091614032
 117.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
27/02/2017
EXP-EM00091614032
 32.90
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
27/02/2017
EXP-EM00091614032
 117.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
27/02/2017
EXP-EM00091614032
 117.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
27/02/2017
EXP-EM00091614032
 117.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
27/02/2017
EXP-EM00091614032
 117.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
27/02/2017
EXP-EM00091614032
 117.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
27/02/2017
EXP-EM00091614032
 117.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
27/02/2017
EXP-EM00091614032
 29.50
DCMS
Hospitality
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
27/02/2017
EXP-AB17091614042
 440.00
DCMS
Accommodation
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
27/02/2017
EXP-AB17091614042
 330.00
DCMS
Accommodation
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
27/02/2017
EXP-AB17091614042
 100.54
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
27/02/2017
EXP-AB17091614042
 440.00
DCMS
Accommodation
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
27/02/2017
EXP-AB17091614042
 770.00
DCMS
Accommodation
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
27/02/2017
EXP-AB17091614042
 333.05
DCMS
Subsistence
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
27/02/2017
EXP-JR02091614060
 242.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
27/02/2017
EXP-JR02091614060
 133.96
DCMS
Consumables / Sundry (non Stat)
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
27/02/2017
EXP-JR02091614060
 659.66
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
27/02/2017
EXP-JR02091614060
 256.43
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
27/02/2017
EXP-JR02091614060
 127.28
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
27/02/2017
EXP-JR02091614060
 145.49
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
27/02/2017
EXP-VS00091614090
 636.29
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
27/02/2017
EXP-VS00091614090
 371.48
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
27/02/2017
EXP-JD04091614048
 679.50
DCMS
IT Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
27/02/2017
EXP-JD04091614048
 164.75
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
27/02/2017
EXP-JD04091614048
 280.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
27/02/2017
EXP-JD04091614048
 31.21
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
27/02/2017
EXP-JD04091614048
 215.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
27/02/2017
EXP-JD04091614048
 42.56
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
27/02/2017
EXP-JD04091614048
 5.56
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
27/02/2017
EXP-JD04091614048
 33.74
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
27/02/2017
EXP-JD04091614048
 31.95
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
27/02/2017
EXP-JD04091614048
 40.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
27/02/2017
EXP-JD04091614048
 65.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
27/02/2017
EXP-JD04091614048
 44.25
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
27/02/2017
EXP-JD04091614048
 44.25
DCMS
IT Costs
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
27/02/2017
EXP-JG00091614051
 105.00
DCMS
Hospitality
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
27/02/2017
EXP-JG00091614051
 83.33
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
27/02/2017
EXP-JG00091614051
 46.41
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
27/02/2017
EXP-JG00091614051
 0.66
DCMS
IT Costs
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
27/02/2017
EXP-JG00091614051
 87.92
DCMS
Consumables / Sundry (non Stat)
From :
28-Feb-2017
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
27/02/2017
EXP-JG00091614051
 3.58
DCMS
Other Staff Welfare costs
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
27/02/2017
EXP-JG00091614051
 58.50
DCMS
Hospitality
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
27/02/2017
EXP-JG00091614051
 94.00
DCMS
Hospitality
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
27/02/2017
EXP-JG00091614051
 236.40
DCMS
Hospitality
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
27/02/2017
EXP-JG00091614051
 64.80
DCMS
Accommodation
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
27/02/2017
EXP-JG00091614051
 64.80
DCMS
Accommodation
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
27/02/2017
EXP-JG00091614051
 24.22
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
27/02/2017
EXP-JG00091614051
 32.63
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
27/02/2017
EXP-JG00091614051
 32.85
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
27/02/2017
EXP-JG00091614051
 168.96
DCMS
Conference (Delegate) Fees
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
27/02/2017
EXP-JG00091614052
 81.47
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
27/02/2017
EXP-JG00091614052
 536.27
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
27/02/2017
EXP-JG00091614052
 306.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
27/02/2017
EXP-JG00091614052
 178.01
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
27/02/2017
EXP-JG00091614052
 58.23
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
27/02/2017
EXP-JG00091614052
 19.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
27/02/2017
EXP-JG00091614052
 3.86
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
27/02/2017
EXP-JG00091614052
 115.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-JG00091614052
 81.47
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-JG00091614052
 141.59
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-JG00091614052
 121.93
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-JG00091614052
 37.38
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
27/02/2017
EXP-JG00091614052
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
27/02/2017
EXP-JG00091614052
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
27/02/2017
EXP-JG00091614052
 14.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Barclays HMG Procurement Card
27/02/2017
EXP-JG00091614052
 7.72
DCMS
Consumables / Sundry (non Stat)
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
27/02/2017
EXP-PM00091614077
 31.48
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
27/02/2017
EXP-PM00091614077
 79.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
27/02/2017
EXP-PM00091614077
 47.48
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
27/02/2017
EXP-PM00091614077
 126.59
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
27/02/2017
EXP-PM00091614077
 56.46
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
27/02/2017
EXP-PM00091614077
 42.19
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
27/02/2017
EXP-PM00091614077
 134.24
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
27/02/2017
EXP-PM00091614077
 22.04
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
27/02/2017
EXP-PM00091614077
 86.38
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
27/02/2017
EXP-PM00091614077
 3.34
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
27/02/2017
EXP-PM00091614077
 29.19
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
27/02/2017
EXP-PM00091614077
 15.00
DCMS
Postage & Couriers
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
27/02/2017
EXP-PM00091614077
 288.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
27/02/2017
EXP-PM00091614077
-15.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
27/02/2017
EXP-PM00091614077
 717.87
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
27/02/2017
EXP-PM00091614077
 96.88
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SS08091614086
 43.91
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SS08091614086
 2,072.00
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SS08091614086
 17.20
DCMS
Travel-Bus & Rail Transport
The NHM Trading Company LTD
Venue Hire (South Ken)
Spring Personnel (use prior to OCT 2016)
22/02/2017
5384245
232 3479 75
 532.95
DCMS
Agency Staff
The NHM Trading Company LTD
Venue Hire (South Ken)
Elite Meetings International Ltd
22/02/2017
140327088
183 9089 67
 1,000.00
DCMS
Commission Costs
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
27/02/2017
EXP-SO01091614057
 139.45
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
27/02/2017
EXP-SO01091614057
 289.05
DCMS
Hospitality
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
27/02/2017
EXP-SO01091614057
 398.40
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
27/02/2017
EXP-SO01091614057
 16.99
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
27/02/2017
EXP-SO01091614057
 8.73
DCMS
Subsistence
Natural History Museum
CRL Molecular Biology Labs
Appleton Woods Ltd
09/02/2017
63718
110 1675 22
 594.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Publishing
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 288.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 437.70
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 0.25
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 55.16
DCMS
Other Taxes / Import Duties
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 61.55
DCMS
IT Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 19.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 114.29
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 145.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 32.47
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 4.58
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 12.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 3.95
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 15.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 4.95
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 14.97
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 5.97
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 225.64
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 16.85
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 193.92
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 226.00
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 13.26
DCMS
Advertising
28-Feb-2017
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
27/02/2017
EXP-AB07091614219
 73.45
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 10.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 174.22
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 32.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 34.69
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 37.53
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 84.00
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 34.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 74.46
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 80.95
DCMS
Other Taxes / Import Duties
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 12.00
DCMS
Bank Charges
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 5.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 3.99
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 84.45
DCMS
Other Taxes / Import Duties
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 12.00
DCMS
Bank Charges
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 1,571.50
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 33.95
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614219
 288.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
27/02/2017
EXP-AF01091614094
 248.00
DCMS
Exceptional Costs
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
27/02/2017
EXP-AF01091614094
 304.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
27/02/2017
EXP-AF01091614094
 23.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
27/02/2017
EXP-AH07091614009
 31.26
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
27/02/2017
EXP-AH07091614009
 298.80
DCMS
Advertising
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-AH07091614009
 28.71
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
27/02/2017
EXP-AH07091614009
 42.33
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
27/02/2017
EXP-AH07091614009
 189.30
DCMS
Hospitality
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
27/02/2017
EXP-AH07091614009
 43.04
DCMS
Conference (Delegate) Fees
Natural History Museum
L&A Dept Management
Barclays HMG Procurement Card
27/02/2017
EXP-AH07091614009
 204.51
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614019
 507.64
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-AB07091614019
 283.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
27/02/2017
EXP-EJ01091614031
 117.32
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
27/02/2017
EXP-EJ01091614031
 68.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
27/02/2017
EXP-EJ01091614031
 205.00
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
27/02/2017
EXP-EJ01091614031
 118.67
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
27/02/2017
EXP-EJ01091614031
 118.67
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
27/02/2017
EXP-EJ01091614031
 118.67
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
27/02/2017
EXP-EJ01091614031
 271.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
27/02/2017
EXP-EJ01091614031
 137.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
27/02/2017
EXP-EJ01091614031
 7.93
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
27/02/2017
EXP-EJ01091614031
 7.93
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
27/02/2017
EXP-EJ01091614031
 57.33
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614049
 31.40
DCMS
IT Costs
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614049
 51.63
DCMS
IT Costs
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614049
 59.94
DCMS
IT Costs
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614049
 48.98
DCMS
IT Costs
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614049
 254.70
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614049
-215.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614049
-215.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614049
-65.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614049
-40.00
DCMS
IT Costs
28-Feb-2017

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
27/02/2017
EXP-CA00091614049
-44.25
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614049
-44.25
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614049
-65.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614049
-40.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614049
 42.20
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614049
 166.90
DCMS
Training
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614049
 7.09
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614049
 65.83
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614049
 44.25
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614049
 40.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614049
 215.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614049
 44.25
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614049
 65.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614049
 232.66
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614049
-44.25
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614049
-44.25
DCMS
IT Costs
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614062
 315.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614062
 11.03
DCMS
Travel Other
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614062
 370.75
DCMS
Conference (Delegate) Fees
Natural History Museum
Venue Hire (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614066
 747.35
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Venue Hire (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614066
 21.00
DCMS
Licences (Non IT)
Natural History Museum
Venue Hire (South Ken)
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614066
 85.47
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
27/02/2017
EXP-MW05091614070
 34.37
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
27/02/2017
EXP-MW05091614070
 124.20
DCMS
Hospitality
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Licensing
Barclays HMG Procurement Card
27/02/2017
EXP-MW05091614070
 525.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Content Design
Barclays HMG Procurement Card
27/02/2017
EXP-MW05091614070
 61.96
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Design
Barclays HMG Procurement Card
27/02/2017
EXP-MW05091614070
 24.28
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Design
Barclays HMG Procurement Card
27/02/2017
EXP-MW05091614070
 104.45
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Design
Barclays HMG Procurement Card
27/02/2017
EXP-MW05091614070
 330.00
DCMS
Training
Natural History Museum
Exhibitions & Interpretation - Interpretation
Barclays HMG Procurement Card
27/02/2017
EXP-MW05091614070
 90.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Exhibitions & Interpretation - Interpretation
Barclays HMG Procurement Card
27/02/2017
EXP-MW05091614070
 25.85
DCMS
Hospitality
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
27/02/2017
EXP-OB00091614072
 138.73
DCMS
Overseas Taxes
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
27/02/2017
EXP-OB00091614072
 1,306.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
27/02/2017
EXP-OB00091614072
 423.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
27/02/2017
EXP-OB00091614072
 38.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
27/02/2017
EXP-OB00091614072
 487.73
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
27/02/2017
EXP-OB00091614072
 5.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
27/02/2017
EXP-OB00091614072
 38.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
27/02/2017
EXP-OB00091614072
 92.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Learning Programme & Resources - Science Comms
Barclays HMG Procurement Card
27/02/2017
EXP-RJ02091614080
 52.53
DCMS
Hospitality
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
27/02/2017
EXP-RJ02091614080
 338.15
DCMS
Hospitality
Natural History Museum
Exhibitions, Learning & Outreach Management
Barclays HMG Procurement Card
27/02/2017
EXP-RJ02091614080
 50.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Learning Operations
Barclays HMG Procurement Card
27/02/2017
EXP-RJ02091614080
 209.40
DCMS
Conference (Delegate) Fees
Natural History Museum
Exhibitions, Learning & Outreach Management
Barclays HMG Procurement Card
27/02/2017
EXP-RJ02091614080
 41.50
DCMS
Hospitality
Natural History Museum
Learning Operations
Barclays HMG Procurement Card
27/02/2017
EXP-RJ02091614080
 284.89
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Exhibitions, Learning & Outreach Management
Barclays HMG Procurement Card
27/02/2017
EXP-RJ02091614080
 27.29
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Learning Operations
Barclays HMG Procurement Card
27/02/2017
EXP-RJ02091614080
 592.58
DCMS
Hospitality
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 18.77
DCMS
Subsistence
28-Feb-2017

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 18.95
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 102.79
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 66.02
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 21.05
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 147.91
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 37.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 35.95
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 110.31
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 30.06
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 127.48
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 28.49
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 132.13
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 51.04
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 16.24
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 37.61
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 130.81
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 21.42
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 235.85
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 49.80
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 23.74
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 32.75
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 64.07
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 73.48
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 13.41
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 161.53
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 36.60
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 93.52
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 44.72
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 64.44
DCMS
Subsistence
28-Feb-2017

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 56.49
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 40.03
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 24.29
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 95.68
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 17.97
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 25.73
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 45.85
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 67.62
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 24.68
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 11.32
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 25.22
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 23.80
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 68.73
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 15.80
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 33.17
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 23.29
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 26.84
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 62.48
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 23.03
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 100.91
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 24.94
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 15.85
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 59.52
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-SW00091614088
 19.48
DCMS
Subsistence
Natural History Museum
Estates Buildings Projects
CBRE Managed Services Limited
09/02/2017
S00472480
853 9368 83
 1,059.50
DCMS
Exceptional Costs
Natural History Museum
Estates Buildings Projects
CBRE Managed Services Limited
09/02/2017
S00472480
853 9368 83
 12,184.35
DCMS
Exceptional Costs
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Human Resources - Ops
Childcare Vouchers Ltd
16/02/2017
IN135369251
649 5035 20
 200.14
DCMS
HR Outsourced Services Contracts
Natural History Museum
NHM Governance & Admin
Childcare Vouchers Ltd
16/02/2017
IN135369251
649 5035 20
 10,006.83
DCMS
Child Care Vouchers
Natural History Museum
Procurement
Spikes Cavell Analytic Limited
22/02/2017
SIN002403
825 7346 15
 1,493.50
DCMS
IT Costs
Natural History Museum
Learning Programme & Resources - Learning Prog
Barclays HMG Procurement Card
27/02/2017
EXP-AG04091614007
 17.23
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Learning Programme & Resources - Learning Prog
Barclays HMG Procurement Card
27/02/2017
EXP-AG04091614007
 16.17
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Learning Programme & Resources - Learning Prog
Barclays HMG Procurement Card
27/02/2017
EXP-AG04091614007
-64.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Learning Operations
Barclays HMG Procurement Card
27/02/2017
EXP-AG04091614007
 17.93
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Learning Operations
Barclays HMG Procurement Card
27/02/2017
EXP-AG04091614007
 1,662.63
DCMS
Hospitality
Natural History Museum
Learning Operations
Barclays HMG Procurement Card
27/02/2017
EXP-AG04091614007
 76.00
DCMS
Hospitality
Natural History Museum
Learning Operations
Barclays HMG Procurement Card
27/02/2017
EXP-AG04091614007
 210.10
DCMS
Hospitality
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
27/02/2017
EXP-AP06091614011
 138.03
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
27/02/2017
EXP-AP06091614011
 26.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
27/02/2017
EXP-AP06091614011
 81.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
27/02/2017
EXP-AP06091614011
 379.79
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
27/02/2017
EXP-AP06091614011
 234.97
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
27/02/2017
EXP-AP06091614011
 188.45
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
27/02/2017
EXP-AP06091614011
 3.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
27/02/2017
EXP-AP06091614011
 5.85
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
27/02/2017
EXP-AP06091614011
 388.80
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
27/02/2017
EXP-AP06091614011
 14.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
27/02/2017
EXP-AP06091614011
 29.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
27/02/2017
EXP-AP06091614011
 8.45
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
27/02/2017
EXP-AP06091614011
 15.82
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
27/02/2017
EXP-AP06091614011
 31.66
DCMS
Consumables / Sundry (non Stat)
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
27/02/2017
EXP-AP06091614011
 19.59
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
27/02/2017
EXP-AP06091614011
 48.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
27/02/2017
EXP-AP06091614011
 14.82
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
27/02/2017
EXP-AP06091614011
 45.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
27/02/2017
EXP-AP06091614011
 288.87
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
27/02/2017
EXP-AP06091614011
 20.06
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
27/02/2017
EXP-AP06091614011
 55.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
27/02/2017
EXP-AP06091614011
 16.98
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Venue Hire (South Ken)
Orion Security Print Limited
22/02/2017
29474
508 0330 85
 2,354.04
DCMS
Special Event Costs
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
27/02/2017
EXP-CR00091614025
 241.10
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
27/02/2017
EXP-CR00091614025
 1,184.54
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
27/02/2017
EXP-CR00091614025
 179.80
DCMS
IT Costs
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
27/02/2017
EXP-CR00091614025
 245.63
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
27/02/2017
EXP-CR00091614025
 30.54
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
27/02/2017
EXP-CR00091614025
 217.99
DCMS
IT Costs
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
27/02/2017
EXP-CR00091614025
 15.82
DCMS
IT Costs
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
27/02/2017
EXP-CR00091614025
 244.60
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
CBRE Managed Services Limited
09/02/2017
S00476051
853 9368 83
 836.26
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
27/02/2017
EXP-HR01091614040
 15.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
27/02/2017
EXP-HR01091614040
 8.11
DCMS
Subsistence
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
27/02/2017
EXP-HR01091614040
 15.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
27/02/2017
EXP-HR01091614040
 18.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
27/02/2017
EXP-HR01091614040
 1,772.82
DCMS
Conference (Delegate) Fees
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
27/02/2017
EXP-HH02091614047
 695.88
DCMS
Accommodation
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
27/02/2017
EXP-HH02091614047
 98.82
DCMS
Accommodation
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
27/02/2017
EXP-HH02091614047
 8.44
DCMS
Hospitality
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
27/02/2017
EXP-HH02091614047
 470.06
DCMS
Accommodation
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
27/02/2017
EXP-HH02091614047
 43.96
DCMS
Subsistence
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
27/02/2017
EXP-HH02091614047
 47.03
DCMS
Subsistence
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
27/02/2017
EXP-HH02091614047
 17.75
DCMS
Hospitality
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
27/02/2017
EXP-HH02091614047
 70.85
DCMS
Subsistence
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
27/02/2017
EXP-HH02091614047
 410.42
DCMS
Accommodation
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
27/02/2017
EXP-HH02091614047
 392.42
DCMS
Accommodation
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
27/02/2017
EXP-HH02091614047
 36.31
DCMS
Postage & Couriers
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
27/02/2017
EXP-HH02091614047
 43.31
DCMS
Postage & Couriers
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
27/02/2017
EXP-HH02091614084
 265.67
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
27/02/2017
EXP-HH02091614084
 221.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
27/02/2017
EXP-HH02091614084
 60.50
DCMS
Subsistence
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
27/02/2017
EXP-HH02091614084
 15.83
DCMS
Subsistence
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
27/02/2017
EXP-HH02091614084
 22.30
DCMS
Subsistence
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
27/02/2017
EXP-HH02091614084
 12.92
DCMS
Subsistence
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
27/02/2017
EXP-HH02091614084
 8.46
DCMS
Subsistence
Natural History Museum
Visitor Experience Sales
Barclays HMG Procurement Card
27/02/2017
EXP-HH02091614084
 96.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
22/02/2017
S00478131
853 9368 83
 819.76
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
22/02/2017
S00478232
853 9368 83
 511.43
DCMS
Equip. Purch. & Hire (non IT / office)
28-Feb-2017
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
27/02/2017
EXP-JM10091614058
 74.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
27/02/2017
EXP-JM10091614058
 127.15
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
27/02/2017
EXP-JM10091614058
 39.93
DCMS
Other Staff Welfare costs
Natural History Museum
L&A Researcher Services & Digital Delivery
Barclays HMG Procurement Card
27/02/2017
EXP-JM10091614058
 666.00
DCMS
Hospitality
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
27/02/2017
EXP-JM10091614058
 94.00
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
27/02/2017
EXP-JM10091614058
 94.00
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
27/02/2017
EXP-JM10091614058
 66.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
27/02/2017
EXP-JM10091614058
 82.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
27/02/2017
EXP-JM10091614058
 65.64
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
27/02/2017
EXP-JM10091614058
 102.38
DCMS
Hospitality
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
27/02/2017
EXP-JM10091614058
 30.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-JM10091614058
 31.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-JM10091614058
 100.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-JM10091614058
 76.25
DCMS
Other Taxes / Import Duties
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-JM10091614058
 11.89
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-JM10091614058
 82.87
DCMS
Advertising
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-JM10091614058
 37.49
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-JM10091614058
 45.08
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-JM10091614058
 141.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-JM10091614058
-227.73
DCMS
Accommodation
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
27/02/2017
EXP-JM10091614058
 104.17
DCMS
Accommodation
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
27/02/2017
EXP-JM10091614058
 93.00
DCMS
Library Serials
Natural History Museum
L&A Dept Management
Barclays HMG Procurement Card
27/02/2017
EXP-JM10091614058
 147.94
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
L&A Dept Management
Barclays HMG Procurement Card
27/02/2017
EXP-JM10091614058
 11.71
DCMS
Other Taxes / Import Duties
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
27/02/2017
EXP-JM10091614058
 116.00
DCMS
Library Serials
Natural History Museum
L&A Museum Archives & Records Mgmt CLOSED
Barclays HMG Procurement Card
27/02/2017
EXP-JM10091614058
 325.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Visitor Experience Operations
Adecco UK Ltd
09/02/2017
27642950
232 3479 75
 1,977.54
DCMS
Agency Staff
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Adecco UK Ltd
22/02/2017
27642948
232 3479 75
 630.00
DCMS
Agency Staff
Natural History Museum
Visitor Experience Operations
Adecco UK Ltd
09/02/2017
27642954
232 3479 75
 7,056.58
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Cloakroom
Target Group
09/02/2017
53954
118 9313 10
 301.28
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Donations & Maps
Target Group
09/02/2017
53954
118 9313 10
 200.85
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Sales
Target Group
09/02/2017
53954
118 9313 10
 621.64
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Sales
Target Group
09/02/2017
53954
118 9313 10
 200.85
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Sales
Target Group
09/02/2017
53954
118 9313 10
 100.43
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Sales
Target Group
09/02/2017
53954
118 9313 10
 0.99
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
09/02/2017
53954
118 9313 10
 241.02
DCMS
Agency Staff
Natural History Museum
LS Diversity & Informatics Division
Barclays HMG Procurement Card
27/02/2017
EXP-KG00091614063
 86.25
DCMS
Hospitality
Natural History Museum
LS Diversity & Informatics Division
Barclays HMG Procurement Card
27/02/2017
EXP-KG00091614063
 157.20
DCMS
Hospitality
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
27/02/2017
EXP-KG00091614063
 790.25
DCMS
Hospitality
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 57.73
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 194.89
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 99.30
DCMS
Collections purch. (Non-Capex)
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 6.57
DCMS
Postage & Couriers
Natural History Museum
L&A Dept Management
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 123.14
DCMS
Postage & Couriers
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 122.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 151.96
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 1,323.75
DCMS
Hospitality
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 39.92
DCMS
Equip. Purch. & Hire (non IT / office)
28-Feb-2017

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 7.51
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 90.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 199.00
DCMS
Conference (Delegate) Fees
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 119.26
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 41.39
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 62.61
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 49.46
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 37.73
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 22.94
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 57.82
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 94.21
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 15.14
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 41.32
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 70.14
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 22.42
DCMS
Postage & Couriers
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 285.60
DCMS
IT Costs
Natural History Museum
LS Diversity & Informatics Division
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 657.62
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 16.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 471.11
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 16.02
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 35.14
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 27.27
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 6.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 91.96
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 53.10
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 43.21
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 21.62
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 43.22
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 43.22
DCMS
Postage & Couriers
28-Feb-2017

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
27/02/2017
EXP-ZS01091614092
 116.38
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 48.49
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 31.27
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 21.62
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 29.90
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 43.22
DCMS
Postage & Couriers
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 163.89
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 141.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 47.76
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 72.99
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
CRL Molecular Biology Labs
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 772.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 27.95
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 131.60
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 22.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 6.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 24.05
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 37.32
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 25.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 294.95
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 721.43
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 6.57
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 6.57
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 6.99
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 6.57
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 34.07
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 16.24
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 32.24
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 11.11
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
27/02/2017
EXP-ZS01091614092
 22.42
DCMS
Postage & Couriers
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Imaging & Analytical
Isoprime Ltd
09/02/2017
006631
924 9316 12
 19.00
DCMS
Freight Transport
Natural History Museum
CRL Imaging & Analytical
Isoprime Ltd
09/02/2017
006631
924 9316 12
 69.29
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Isoprime Ltd
09/02/2017
006631
924 9316 12
 342.24
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Isoprime Ltd
09/02/2017
006631
924 9316 12
 59.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Isoprime Ltd
09/02/2017
006631
924 9316 12
 196.54
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Isoprime Ltd
09/02/2017
006631
924 9316 12
 20.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Isoprime Ltd
09/02/2017
006631
924 9316 12
 13.35
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Isoprime Ltd
09/02/2017
006631
924 9316 12
 2.82
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Isoprime Ltd
09/02/2017
006631
924 9316 12
 7.74
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Isoprime Ltd
09/02/2017
006631
924 9316 12
 19.68
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Isoprime Ltd
09/02/2017
006631
924 9316 12
 7.12
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Isoprime Ltd
09/02/2017
006631
924 9316 12
 31.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Media Relations
Gorkana Group Ltd
09/02/2017
GB_55931
757 1580 12
 1,543.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
09/02/2017
INV0036249
934 2836 14
 222.52
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
09/02/2017
INV0036249
934 2836 14
 148.35
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
09/02/2017
INV0036249
934 2836 14
 74.18
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
09/02/2017
INV0036249
934 2836 14
 39.56
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
09/02/2017
INV0036249
934 2836 14
 745.10
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
09/02/2017
INV0036249
934 2836 14
 392.70
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
09/02/2017
INV0036249
934 2836 14
 181.08
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
09/02/2017
INV0036249
934 2836 14
 320.63
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
09/02/2017
INV0036249
934 2836 14
 987.00
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
09/02/2017
INV0036249
934 2836 14
 1,197.32
DCMS
Agency Staff
Natural History Museum
Retail (South Ken)
Keystone Employment Group LLP
09/02/2017
INV0036249
934 2836 14
 192.68
DCMS
Agency Staff
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Experience Cloakroom
Keystone Employment Group LLP
09/02/2017
INV0036249
934 2836 14
 320.64
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Keystone Employment Group LLP
09/02/2017
INV0036249
934 2836 14
 1,023.51
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Keystone Employment Group LLP
09/02/2017
INV0036249
934 2836 14
 74.18
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Keystone Employment Group LLP
09/02/2017
INV0036249
934 2836 14
 466.90
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Atec Security Ltd
09/02/2017
46352
431 3211 10
 4,271.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
09/02/2017
27649289
232 3479 75
 1,284.60
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
09/02/2017
27649289
232 3479 75
 1,071.58
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
09/02/2017
27649289
232 3479 75
 159.72
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Adecco UK Ltd
09/02/2017
27649289
232 3479 75
 295.50
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Adecco UK Ltd
09/02/2017
27649289
232 3479 75
 1,195.58
DCMS
Agency Staff
Natural History Museum
Visitor Experience Operations
Adecco UK Ltd
09/02/2017
27649294
232 3479 75
 8,321.97
DCMS
Agency Staff
Natural History Museum
Estates Management
Barclays HMG Procurement Card
27/02/2017
EXP-AL08091614010
 123.79
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
27/02/2017
EXP-AL08091614010
 257.32
DCMS
Postage & Couriers
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
27/02/2017
EXP-AL08091614010
 107.18
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
27/02/2017
EXP-AL08091614010
 14.39
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
27/02/2017
EXP-AL08091614010
 28.73
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
27/02/2017
EXP-AL08091614010
 67.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
27/02/2017
EXP-AL08091614010
 19.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
27/02/2017
EXP-AL08091614010
 640.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
27/02/2017
EXP-AL08091614010
 59.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Management
Barclays HMG Procurement Card
27/02/2017
EXP-FP01091614036
 127.10
DCMS
Postage & Couriers
28-Feb-2017

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Management
Barclays HMG Procurement Card
27/02/2017
EXP-FP01091614036
 31.67
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
27/02/2017
EXP-FP01091614036
 6.72
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
27/02/2017
EXP-FP01091614036
 3.48
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
27/02/2017
EXP-FP01091614036
 57.55
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
27/02/2017
EXP-FP01091614036
 27.22
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
27/02/2017
EXP-FP01091614036
 15.39
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
27/02/2017
EXP-FP01091614036
 119.45
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
27/02/2017
EXP-FP01091614036
 64.08
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Estates Management
Barclays HMG Procurement Card
27/02/2017
EXP-FP01091614036
 350.00
DCMS
Hospitality
Natural History Museum
Estates Management
Barclays HMG Procurement Card
27/02/2017
EXP-FP01091614036
 49.60
DCMS
Hospitality
Natural History Museum
Estates Management
Barclays HMG Procurement Card
27/02/2017
EXP-FP01091614036
 41.10
DCMS
Hospitality
Natural History Museum
Estates Management
Barclays HMG Procurement Card
27/02/2017
EXP-FP01091614036
 27.31
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
27/02/2017
EXP-FP01091614036
 37.46
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
27/02/2017
EXP-FP01091614036
 6.55
DCMS
Postage & Couriers
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
27/02/2017
EXP-JB04091614045
 81.90
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
27/02/2017
EXP-JB04091614045
 15.82
DCMS
IT Costs
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
27/02/2017
EXP-JB04091614045
 5.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
27/02/2017
EXP-JB04091614045
-5.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
27/02/2017
EXP-JB04091614045
 43.01
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
27/02/2017
EXP-JB04091614045
 377.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Painting, Joinery and Display
Barclays HMG Procurement Card
27/02/2017
EXP-JB04091614045
 46.47
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Media Technicians
Barclays HMG Procurement Card
27/02/2017
EXP-JB04091614045
 79.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
22/02/2017
464312
429 7961 03
 1,835.00
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
22/02/2017
464312
429 7961 03
 1,296.00
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
22/02/2017
464312
429 7961 03
 1,584.00
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
22/02/2017
464312
429 7961 03
 811.90
DCMS
Other Staff Welfare costs
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
22/02/2017
464312
429 7961 03
 1,091.50
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
22/02/2017
464312
429 7961 03
 2,167.75
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
22/02/2017
464312
429 7961 03
 1,461.50
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
22/02/2017
464312
429 7961 03
 1,855.35
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
22/02/2017
464312
429 7961 03
 1,225.25
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
22/02/2017
464312
429 7961 03
 254.44
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
22/02/2017
464312
429 7961 03
 236.30
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
22/02/2017
464312
429 7961 03
 271.05
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
22/02/2017
464312
429 7961 03
 39.60
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
22/02/2017
464312
429 7961 03
 292.30
DCMS
Other Staff Welfare costs
Natural History Museum
CRL Imaging & Analytical
Cameca
03/02/2017
FASE001298
67 403092216
 12,414.59
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
L&A Collections Operations
Jisc Services Limited t/a Jisc Collectio
03/02/2017
0000057739
197 0632 86
 82,494.50
DCMS
Library Serials
Natural History Museum
Publishing
Printer Trento Srl
03/02/2017
3140/2016
00828210229
 138.85
DCMS
Work In Progress
Natural History Museum
Publishing
Printer Trento Srl
03/02/2017
3140/2016
00828210229
 11,225.71
DCMS
Work In Progress
Natural History Museum
Museum Programme Group (PEG)
Research Casting International
02/02/2017
RCI-16-02168
 36,500.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
09/02/2017
S00484795
853 9368 83
 13,063.28
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Membership
Wilson James Limited
22/02/2017
90025457
546 1539 38
 699.36
DCMS
Hospitality
Natural History Museum
Museum Programme Group (PEG)
Emcor Facility Services Ltd
09/02/2017
00437776RI
188 4140 46
 771.31
DCMS
Prof. Fees excl Legal & Audit
28-Feb-2017
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
27/02/2017
EXP-SB02091614054
 43.90
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
27/02/2017
EXP-SB02091614054
 145.67
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
27/02/2017
EXP-SB02091614054
 174.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
27/02/2017
EXP-SB02091614054
 249.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
27/02/2017
EXP-SB02091614054
 420.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
27/02/2017
EXP-SB02091614054
 180.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
27/02/2017
EXP-SB02091614054
 197.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
27/02/2017
EXP-SB02091614054
 1,098.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
27/02/2017
EXP-SB02091614054
 148.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
27/02/2017
EXP-SB02091614054
 2,408.82
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
27/02/2017
EXP-SB02091614054
 145.67
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
27/02/2017
EXP-SB02091614054
 164.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
27/02/2017
EXP-SB02091614054
 290.70
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
27/02/2017
EXP-SB02091614054
 540.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
27/02/2017
EXP-SB02091614054
 2,664.47
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
27/02/2017
EXP-SB02091614054
 539.33
DCMS
Training
Natural History Museum
Human Resources - Ops
Barclays HMG Procurement Card
27/02/2017
EXP-SB02091614054
 1,476.00
DCMS
Training
Natural History Museum
Human Resources - Ops
Barclays HMG Procurement Card
27/02/2017
EXP-SB02091614054
-940.00
DCMS
Training
Natural History Museum
Museum Programme Group (PEG)
Unique Scaffolding Limited
22/02/2017
14108
218 3426 74
 2,780.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
09/02/2017
INV0036325
934 2836 14
 1,444.41
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
09/02/2017
INV0036325
934 2836 14
 1,181.88
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
09/02/2017
INV0036325
934 2836 14
 936.73
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
09/02/2017
INV0036325
934 2836 14
 392.40
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
09/02/2017
INV0036325
934 2836 14
 98.10
DCMS
Agency Staff
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Membership
Keystone Employment Group LLP
09/02/2017
INV0036325
934 2836 14
 124.52
DCMS
Agency Staff
Natural History Museum
Retail (South Ken)
Keystone Employment Group LLP
09/02/2017
INV0036325
934 2836 14
 198.39
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Keystone Employment Group LLP
09/02/2017
INV0036325
934 2836 14
 464.25
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Keystone Employment Group LLP
09/02/2017
INV0036325
934 2836 14
 663.00
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Keystone Employment Group LLP
09/02/2017
INV0036325
934 2836 14
 98.10
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
CBRE Managed Services Limited
09/02/2017
S00485826
853 9368 83
 21,150.00
DCMS
Exceptional Costs
Natural History Museum
Estates Buildings Projects
CBRE Managed Services Limited
09/02/2017
S00485846
853 9368 83
 175,500.00
DCMS
Building & Engineering PPM
Natural History Museum
Estates Housekeeping SK
Siemens Financial Services Ltd
07/02/2017
A8305541-JAN
222 4382 92
 2,398.00
DCMS
Postage & Couriers
Natural History Museum
Human Resources - Ops
Due Dilligence Checking Ltd
09/02/2017
LE16110946
799 5499 32
 648.00
DCMS
Recruitment Costs
Natural History Museum
Visitor Experience Operations
Spring Personnel (use prior to OCT 2016)
09/02/2017
5384078
232 3479 75
 9,043.14
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
Cabinet Office
09/02/2017
250016258
 29,963.04
DCMS
HR Outsourced Services Contracts
Natural History Museum
Estates Buildings Projects
Titan Containers A/S
09/02/2017
1653520
941 1109 61
 806.00
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Projects
Atec Security Ltd
09/02/2017
46551
431 3211 10
 4,271.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
LS Invertebrates Division
Starlab (UK) Ltd
09/02/2017
92067733
716 5389 16
 588.00
DCMS
Consumables / Sundry (non Stat)
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Health & Safety Services
Imperial College Healthcare NHS Trust
22/02/2017
H0140418
 1,732.99
DCMS
HR Outsourced Services Contracts
Natural History Museum
Media Relations
Gorkana Group Ltd
09/02/2017
GB-57323
757 1580 12
 1,543.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
LS Invertebrates Division
Olympus Medical
22/02/2017
CD2259271
250 3174 95
 6,917.30
DCMS
Assets under Construction
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614067
 241.18
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614067
 140.88
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614067
-108.88
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614067
 25.32
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614067
 15.45
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614067
 3.00
DCMS
Subsistence
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614067
 23.56
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614067
 865.57
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614067
 309.60
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614067
 23.69
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614067
 4.05
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614067
 2.99
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614067
 54.47
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614067
 9.98
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614067
 49.75
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614067
 134.23
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614067
 14.89
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614067
 3.96
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614067
 6.66
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614067
 20.80
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614067
 11.30
DCMS
Special Event Costs
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614067
 10.99
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614067
 108.88
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
27/02/2017
EXP-CA00091614067
 8.49
DCMS
Special Event Costs
Natural History Museum
Visitor Experience Donations & Maps
Keystone Employment Group LLP
09/02/2017
INV0036308
934 2836 14
 74.18
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Keystone Employment Group LLP
09/02/2017
INV0036308
934 2836 14
 564.75
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Keystone Employment Group LLP
09/02/2017
INV0036308
934 2836 14
 74.18
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Keystone Employment Group LLP
09/02/2017
INV0036308
934 2836 14
 1,068.53
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
09/02/2017
INV0036308
934 2836 14
 246.46
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
09/02/2017
INV0036308
934 2836 14
 172.28
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
09/02/2017
INV0036308
934 2836 14
 835.64
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
09/02/2017
INV0036308
934 2836 14
 966.38
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
09/02/2017
INV0036308
934 2836 14
 145.88
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
09/02/2017
INV0036308
934 2836 14
 148.35
DCMS
Agency Staff
Natural History Museum
Retail (South Ken)
Keystone Employment Group LLP
09/02/2017
INV0036308
934 2836 14
 71.94
DCMS
Agency Staff
Natural History Museum
Retail (South Ken)
Keystone Employment Group LLP
09/02/2017
INV0036308
934 2836 14
 175.70
DCMS
Agency Staff
Natural History Museum
CRL Imaging & Analytical
Electro Scientific Industries Europe
09/02/2017
90250437
384 1250 62
 3,597.75
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Retail (South Ken)
Bachmann Europe Plc
09/02/2017
SIN0162271
531 9887 12
 1,060.01
DCMS
Stock
Natural History Museum
Visitor Experience Cloakroom
Adecco UK Ltd
22/02/2017
27662865
232 3479 75
 710.57
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Adecco UK Ltd
22/02/2017
27662865
232 3479 75
 495.47
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
22/02/2017
27662865
232 3479 75
 499.52
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
22/02/2017
27662865
232 3479 75
 792.41
DCMS
Agency Staff
Natural History Museum
Retail (South Ken)
Adecco UK Ltd
22/02/2017
27662865
232 3479 75
 179.57
DCMS
Agency Staff
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Retail (South Ken)
Adecco UK Ltd
22/02/2017
27669306
232 3479 75
 68.45
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
22/02/2017
27669306
232 3479 75
 1,007.44
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
22/02/2017
27669306
232 3479 75
 896.91
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Adecco UK Ltd
22/02/2017
27669306
232 3479 75
 498.75
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Adecco UK Ltd
22/02/2017
27669306
232 3479 75
 595.73
DCMS
Agency Staff
Natural History Museum
Estates Management
Office Depot (Guilbert UK Ltd)
09/02/2017
81614766
673 4785 94
 693.60
DCMS
Office Stationery
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
09/02/2017
81614766
673 4785 94
 118.05
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
09/02/2017
81614766
673 4785 94
 436.48
DCMS
Office Stationery
Natural History Museum
Human Resources - Ops
Office Depot (Guilbert UK Ltd)
09/02/2017
81614766
673 4785 94
 42.46
DCMS
Office Stationery
Natural History Museum
Membership
Office Depot (Guilbert UK Ltd)
09/02/2017
81614766
673 4785 94
 31.92
DCMS
Office Stationery
Natural History Museum
Sci Resources - Science Administration Team
Office Depot (Guilbert UK Ltd)
09/02/2017
81614766
673 4785 94
 21.99
DCMS
Office Stationery
Natural History Museum
Development
Office Depot (Guilbert UK Ltd)
09/02/2017
81614766
673 4785 94
 154.72
DCMS
Office Stationery
Natural History Museum
LS Department Mgmt Team
Office Depot (Guilbert UK Ltd)
09/02/2017
81614766
673 4785 94
 375.47
DCMS
Office Stationery
Natural History Museum
Finance
Office Depot (Guilbert UK Ltd)
09/02/2017
81614766
673 4785 94
 54.66
DCMS
Office Stationery
Natural History Museum
Visitor Events
Office Depot (Guilbert UK Ltd)
09/02/2017
81614766
673 4785 94
 44.09
DCMS
Office Stationery
Natural History Museum
Central Project Office
Office Depot (Guilbert UK Ltd)
09/02/2017
81614766
673 4785 94
 31.50
DCMS
Office Stationery
Natural History Museum
CRL Dept Mgmt
Office Depot (Guilbert UK Ltd)
09/02/2017
81614766
673 4785 94
 31.50
DCMS
Office Stationery
Natural History Museum
Tring Management & Admin.
Office Depot (Guilbert UK Ltd)
09/02/2017
81614766
673 4785 94
 43.23
DCMS
Office Stationery
Natural History Museum
Photographic Unit (Image Resources)
Office Depot (Guilbert UK Ltd)
09/02/2017
81614766
673 4785 94
 43.13
DCMS
Office Stationery
Natural History Museum
PEG Resources & Planning
Office Depot (Guilbert UK Ltd)
09/02/2017
81614766
673 4785 94
 1,422.20
DCMS
Office Stationery
Natural History Museum
Touring Robotics
Office Depot (Guilbert UK Ltd)
09/02/2017
81614766
673 4785 94
 62.03
DCMS
Office Stationery
Natural History Museum
ES Department Mgmt Team
Office Depot (Guilbert UK Ltd)
09/02/2017
81614766
673 4785 94
 35.02
DCMS
Office Stationery
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
09/02/2017
463717
429 7961 03
 1,728.00
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
09/02/2017
463717
429 7961 03
 1,147.00
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
09/02/2017
463717
429 7961 03
 547.15
DCMS
Other Staff Welfare costs
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
09/02/2017
463717
429 7961 03
 592.00
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
09/02/2017
463717
429 7961 03
 1,440.00
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
09/02/2017
463717
429 7961 03
 182.56
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
09/02/2017
463717
429 7961 03
 1,795.50
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
09/02/2017
463717
429 7961 03
 754.00
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
09/02/2017
463717
429 7961 03
 1,790.75
DCMS
Other Staff Welfare costs
Natural History Museum
Exhibitions, Learning & Outreach Management
Burlington Uniforms Limited
09/02/2017
463717
429 7961 03
 734.00
DCMS
Other Staff Welfare costs
Natural History Museum
LS Invertebrates Division
Illumina UK Ltd.
09/02/2017
7020227001
726 0351 59
 1,196.91
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Broadcast
Creative Video Productions
09/02/2017
404501
169 4868 46
 520.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Visitor Experience Operations
Spring Personnel (use prior to OCT 2016)
09/02/2017
5384249
232 3479 75
 7,534.30
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
09/02/2017
SIN028416
377 3451 31
 1,166.68
DCMS
Agency Staff
Natural History Museum
Broadcast
Audio Network plc
09/02/2017
101410865
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Development
The Law Society
09/02/2017
SIN10082513
239 2147 63
 305.00
DCMS
Exceptional Costs
Natural History Museum
Development
The Law Society
09/02/2017
SIN10082513
239 2147 63
 765.00
DCMS
Exceptional Costs
Natural History Museum
Development
Media Planet Ltd
09/02/2017
16000659
853 5223 32
 2,400.00
DCMS
Exceptional Costs
Natural History Museum
Bill & Melinda Gates Foundation
Key Travel
09/02/2017
50521166
362 3348 61
 1,978.50
DCMS
Accommodation
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Mineral & Planetary Sciences Division Key Travel
09/02/2017
50521422
362 3348 61
 1,107.97
DCMS
Travel-Air Passenger Transport
Natural History Museum
Bill & Melinda Gates Foundation
Key Travel
09/02/2017
50521472
362 3348 61
 1,311.22
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Retail (South Ken)
Gift Republic Ltd
09/02/2017
IN59323
877 4973 53
 857.94
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bachmann Europe Plc
22/02/2017
SIN0162341
531 9887 12
 3,314.91
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
09/02/2017
238618
697 4395 69
 2,199.12
DCMS
Stock
Natural History Museum
Visitor Experience Operations
Adecco UK Ltd
09/02/2017
27616979
232 3479 75
 9,056.62
DCMS
Agency Staff
Natural History Museum
Visitor Experience Operations
Adecco UK Ltd
09/02/2017
27623317
232 3479 75
 10,681.83
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Action Agents Ltd
09/02/2017
6050
424 2038 89
 600.58
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
09/02/2017
27688392
232 3479 75
 506.66
DCMS
Agency Staff
The NHM Trading Company LTD
Venue Hire (South Ken)
Banks Sadler
09/02/2017
UK6588
370 7671 39
 1,008.00
DCMS
Commission Costs
Natural History Museum
Publishing
Gorenjski tisk storitve d.o.o.
02/02/2017
16026361
SI94555141
 594.50
DCMS
Work In Progress
Natural History Museum
Publishing
Gorenjski tisk storitve d.o.o.
02/02/2017
16026361
SI94555141
 19,180.80
DCMS
Work In Progress
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Gorenjski tisk storitve d.o.o.
02/02/2017
16026361
SI94555141
 65.28
DCMS
Work In Progress
Natural History Museum
Publishing
Gorenjski tisk storitve d.o.o.
02/02/2017
16026367
SI94555141
 774.54
DCMS
Work In Progress
Natural History Museum
Publishing
Gorenjski tisk storitve d.o.o.
02/02/2017
16026367
SI94555141
 19.20
DCMS
Work In Progress
Natural History Museum
Publishing
Reed Exhibitions Ltd
09/02/2017
5052024409
 903.00
DCMS
Advertising
Natural History Museum
Marketing
Morris Hargreaves McIntyre
09/02/2017
101531
696 3813 88
 4,947.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Finance
Hays Accountancy Personnel
09/02/2017
1007194797
773 6958 71
 882.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Shotover Consulting Services Ltd
09/02/2017
SCS153
983 8853 52
 1,650.00
DCMS
Agency Staff
Natural History Museum
Media Relations
Finger on the Button Ltd
09/02/2017
003371
102 2631 74
 900.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Publishing
Toppan Leefung Printing Limited
15/02/2017
EB1612190
 61.48
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
15/02/2017
EB1612190
 2,660.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
15/02/2017
EB1612190
 260.00
DCMS
Work In Progress
Natural History Museum
Museum Programme Group (PEG)
Workhaus Projects Ltd
09/02/2017
1389
772 8512 10
 6,321.26
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Certes Computing Ltd
09/02/2017
SIN028479
377 3451 31
 1,458.35
DCMS
Agency Staff
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Experience Operations
Adecco UK Ltd
09/02/2017
27629890
232 3479 75
 6,740.88
DCMS
Agency Staff
Natural History Museum
Visitor Experience Operations
Adecco UK Ltd
09/02/2017
27636556
232 3479 75
 7,154.28
DCMS
Agency Staff
Natural History Museum
Tring Retail
Adecco UK Ltd
09/02/2017
27686380
232 3479 75
 182.55
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Adecco UK Ltd
09/02/2017
27686380
232 3479 75
 933.62
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
09/02/2017
196980
892 2071 22
 1,115.02
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
09/02/2017
196980
892 2071 22
 5.65
DCMS
Agency Staff
Natural History Museum
LS Vertebrates Division
Key Travel
09/02/2017
50523105
362 3348 61
 1,252.32
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Buildings Ops
Wilson James Limited
09/02/2017
90034617
546 1539 38
 1,282.16
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Retail (South Ken)
Bookpoint
09/02/2017
4932784I
205 5053 05
 645.63
DCMS
Stock
Natural History Museum
Visitor Experience Operations
Adecco UK Ltd
09/02/2017
27662864
232 3479 75
 9,130.61
DCMS
Agency Staff
The NHM Trading Company LTD
Touring Robotics
Momart Limited
09/02/2017
I211802
697 2513 02
 108,986.73
DCMS
Rechargeable Costs
Natural History Museum
Visitor Experience Operations
Adecco UK Ltd
09/02/2017
27669305
232 3479 75
 8,048.77
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
09/02/2017
12332864
754 5322 32
 702.98
DCMS
Postage & Couriers
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
09/02/2017
12332864
754 5322 32
 572.88
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
09/02/2017
12332864
754 5322 32
 408.12
DCMS
Postage & Couriers
Natural History Museum
Visitor Experience Operations
Adecco UK Ltd
09/02/2017
27681880
232 3479 75
 8,866.05
DCMS
Agency Staff
Natural History Museum
Visitor Experience Operations
Adecco UK Ltd
09/02/2017
27675962
232 3479 75
 8,069.81
DCMS
Agency Staff
Natural History Museum
Visitor Experience Operations
Adecco UK Ltd
09/02/2017
27656033
232 3479 75
 8,479.71
DCMS
Agency Staff
Natural History Museum
Development
Alexandra McCartney t/a Pelican Research
09/02/2017
1055A
 1,755.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Marketing
Morris Hargreaves McIntyre
09/02/2017
101535
696 3813 88
 7,998.75
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
ES Department Mgmt Team
The Illustrated Image
09/02/2017
141
 520.00
DCMS
Science Outsourced Services
Natural History Museum
Tring Management & Admin.
Arrow County Supplies
09/02/2017
4697568
163 0377 79
 550.48
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Target Group
09/02/2017
54069
118 9313 10
 734.17
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
09/02/2017
54071
118 9313 10
 2,746.48
DCMS
Agency Staff
Natural History Museum
Media Relations
Adecco UK Ltd
09/02/2017
27686384
232 3479 75
 600.01
DCMS
Agency Staff
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Broadcast
Adecco UK Ltd
09/02/2017
27686387
232 3479 75
 545.46
DCMS
Agency Staff
Natural History Museum
Estates Utilities
Corona Energy Retail 4 Limited
09/02/2017
11775843
577 7048 00
 2,930.45
DCMS
Gas
Natural History Museum
SS CHP Boilerhouse
Corona Energy Retail 4 Limited
09/02/2017
11775844
577 7048 00
 90,946.08
DCMS
Gas
Natural History Museum
Estates Utilities
Corona Energy Retail 4 Limited
09/02/2017
11775842
577 7048 00
 6,094.99
DCMS
Gas
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
09/02/2017
137872
183 5130 19
 8,746.50
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
09/02/2017
137872
183 5130 19
 4,173.35
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
09/02/2017
27686390
232 3479 75
 308.03
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
09/02/2017
27686390
232 3479 75
 270.58
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
09/02/2017
27686388
232 3479 75
 3,463.67
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
09/02/2017
27686388
232 3479 75
 1,152.46
DCMS
Agency Staff
Natural History Museum
CRL Molecular Biology Labs
Starlab (UK) Ltd
09/02/2017
92076701
716 5389 16
 328.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Starlab (UK) Ltd
09/02/2017
92076701
716 5389 16
 219.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Starlab (UK) Ltd
09/02/2017
92076701
716 5389 16
 219.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Starlab (UK) Ltd
09/02/2017
92076701
716 5389 16
 129.91
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Starlab (UK) Ltd
09/02/2017
92076701
716 5389 16
 588.00
DCMS
Consumables / Sundry (non Stat)
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Molecular Biology Labs
Starlab (UK) Ltd
09/02/2017
92076702
716 5389 16
 564.48
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Starlab (UK) Ltd
09/02/2017
92076702
716 5389 16
 282.24
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Starlab (UK) Ltd
09/02/2017
92076702
716 5389 16
 150.55
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Keel Toys Limited
09/02/2017
386453
285 5382 37
 545.94
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
09/02/2017
44323
501 7702 81
 3,111.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
H Grossman Limited
09/02/2017
0000215998
299 2526 13
 843.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
09/02/2017
209890
140 1547 10
 3,426.72
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bachmann Europe Plc
22/02/2017
SIN0162440
531 9887 12
 575.06
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
09/02/2017
154020
657 4917 93
 2,437.08
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
09/02/2017
44324
501 7702 81
 729.00
DCMS
Stock
Natural History Museum
Bill & Melinda Gates Foundation
Key Travel
09/02/2017
50525831
362 3348 61
 1,878.30
DCMS
Travel-Air Passenger Transport
Natural History Museum
Technical Production Painting, Joinery and Display
Evolution Water Services Ltd
09/02/2017
J89813
697 9745 43
 1,650.00
DCMS
Statutory Inspections
Natural History Museum
CRL Conservation Centre
Ken Mannion
09/02/2017
180117
 440.00
DCMS
Equip. Purch. & Hire (non IT / office)
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Conservation Centre
Ken Mannion
09/02/2017
180117
 390.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Ken Mannion
09/02/2017
180117
 100.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Cliveden Conservation
09/02/2017
12178
538 0788 17
 3,824.90
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
09/02/2017
00439721RI
188 4140 46
 4,748.56
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
Emcor Facility Services Ltd
22/02/2017
00439724RI
188 4140 46
 1,237.15
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Emcor Facility Services Ltd
22/02/2017
00439726RI
188 4140 46
 1,485.50
DCMS
Assets under Construction
Natural History Museum
Visitor Events
Benugo Limited
09/02/2017
I8081010007193
765 3217 26
 1,552.60
DCMS
Special Event Costs
Natural History Museum
Estates Buildings Projects
RWCA
09/02/2017
16/514/RW/C/754
704 5540 57
 8,674.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Media Technicians
Jacobs Massey
09/02/2017
21088
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Media Technicians
Jacobs Massey
09/02/2017
21088
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Research Casting International
15/02/2017
RCI-17-02177
 6,610.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Research Casting International
15/02/2017
RCI-17-02177
 4,407.50
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Research Casting International
15/02/2017
RCI-17-02177
 135.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Research Casting International
15/02/2017
RCI-17-02177
 68.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Research Casting International
15/02/2017
RCI-17-02177
 684.00
DCMS
Exhibition Construction / Hire
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Membership
Karolyn Shindler
09/02/2017
30/1
 600.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
HR Organisational Development
Logitech Ltd
09/02/2017
OP/0054027
263 2642 58
 1,428.00
DCMS
Training
Natural History Museum
Finance
Randstad Financial & Professional
09/02/2017
236482
492 4357 26
 549.61
DCMS
Agency Staff
The NHM Trading Company LTD
Venue Hire (South Ken)
TMP (UK) Ltd
09/02/2017
100001124818
872 9045 02
 820.80
DCMS
Recruitment Costs
Natural History Museum
Sci Post-Graduate Training
Appleton Woods Ltd
09/02/2017
68931
110 1675 22
 635.31
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Diversity & Informatics Division
Dell Computer Corporation Ltd
09/02/2017
7402337216
635 8235 28
 1,298.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Adecco UK Ltd
09/02/2017
27675953
232 3479 75
 630.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Adecco UK Ltd
09/02/2017
27669294
232 3479 75
 630.00
DCMS
Agency Staff
Natural History Museum
Visitor Events
Adecco UK Ltd
09/02/2017
27691970
232 3479 75
 1,220.10
DCMS
Agency Staff
Natural History Museum
Tring Retail
Adecco UK Ltd
09/02/2017
27691965
232 3479 75
 166.93
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Adecco UK Ltd
09/02/2017
27691965
232 3479 75
 1,282.95
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Adecco UK Ltd
09/02/2017
27691966
232 3479 75
 525.00
DCMS
Agency Staff
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Adecco UK Ltd
09/02/2017
27691968
232 3479 75
 601.65
DCMS
Agency Staff
Natural History Museum
Estates Housekeeping SK
Total Support Services Ltd
09/02/2017
51672
627 2335 49
 142,708.12
DCMS
Estates Outsourced Services
Natural History Museum
Venue Hire (South Ken)
Total Support Services Ltd
09/02/2017
51763
627 2335 49
 2,956.71
DCMS
Special Event Costs
Natural History Museum
Venue Hire (South Ken)
Total Support Services Ltd
09/02/2017
51752
627 2335 49
 2,657.55
DCMS
Special Event Costs
Natural History Museum
Venue Hire (South Ken)
Total Support Services Ltd
09/02/2017
51749
627 2335 49
 1,800.00
DCMS
Special Event Costs
Natural History Museum
Sci Directorate
Key Travel
09/02/2017
50527579
362 3348 61
 762.05
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
09/02/2017
50527580
362 3348 61
 750.81
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Key Travel
09/02/2017
50526890
362 3348 61
 539.27
DCMS
Travel-Air Passenger Transport
Natural History Museum
Bill & Melinda Gates Foundation
Key Travel
09/02/2017
20163186
362 3348 61
 731.50
DCMS
Travel Other
The NHM Trading Company LTD
Touring Robotics
Key Travel
09/02/2017
50526469
171 5690 00
 635.51
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Canny Minds Ltd (T/A Canny Store)
09/02/2017
60000000580
943 8702 04
 1,200.00
DCMS
Stock
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
09/02/2017
SIN027223
423 8505 60
 4,997.06
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
09/02/2017
50548
846 7527 88
 1,627.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
09/02/2017
50548
846 7527 88
 105.30
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
09/02/2017
154099
657 4917 93
 1,916.64
DCMS
Stock
Natural History Museum
ES Mineral & Planetary Sciences Division Leonardo Baeza
02/02/2017
CA00-1014-41
 1,000.00
DCMS
Travel-Air Passenger Transport
Natural History Museum
Broadcast
Adecco UK Ltd
09/02/2017
27691971
232 3479 75
 909.10
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
09/02/2017
27691972
232 3479 75
 4,885.55
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
09/02/2017
27691972
232 3479 75
 3.00
DCMS
Agency Staff
Natural History Museum
CRL Imaging & Analytical
Electro Scientific Industries Europe
09/02/2017
90250876
384 1250 62
 10,262.67
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Estates Buildings Projects
ME Construction Limited
09/02/2017
5/17010011
912 2967 25
 5,200.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Unique Scaffolding Limited
09/02/2017
14125
218 3426 74
 1,410.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Estates Buildings Projects
Chris Topp & Co. Ltd t/a Topp & Co.
09/02/2017
4221
298 9810 84
 46,310.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Haverstock Associates LLP
09/02/2017
6699
350 7556 53
 1,425.00
DCMS
Prof. Fees excl Legal & Audit
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Haverstock Associates LLP
09/02/2017
6699
350 7556 53
 5,700.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Haverstock Associates LLP
09/02/2017
6699
350 7556 53
 3,750.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Utilities
Buro Happold Limited
09/02/2017
7061362
639 4230 34
 6,100.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Elcomponent Ltd
09/02/2017
0000039919
424 8123 68
 2,306.92
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Conservation by Design Ltd
09/02/2017
HJ718586
608 3852 32
 3,213.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Conservation by Design Ltd
09/02/2017
HJ718586
608 3852 32
 4,610.10
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Paul Bristow Associates Ltd
09/02/2017
5365
238 2702 67
 918.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
09/02/2017
59641
183 6395 33
 3,871.30
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Goldmajor Limited
09/02/2017
154038
424 1686 59
 1,446.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Authentic Model BV
09/02/2017
1700084
0093 26 194 B01
 1,442.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Luckies of London Ltd
09/02/2017
56189
 1,260.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Lagoon Group
09/02/2017
172430
493 4100 57
 1,304.86
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
09/02/2017
NHM0187
 41.60
DCMS
Postage & Couriers
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
09/02/2017
NHM0187
 1,185.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cotswold Fayre Ltd
09/02/2017
267219
653 4530 44
 795.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
09/02/2017
00057530
647 6600 22
 1,475.08
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
09/02/2017
40000
625 5142 57
 4,354.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
09/02/2017
44339
501 7702 81
 768.48
DCMS
Stock
Natural History Museum
Publishing
Printer Trento Srl
02/02/2017
87/2017
00828210229
 11,849.92
DCMS
Work In Progress
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
09/02/2017
50527894
362 3348 61
 609.67
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
09/02/2017
50528109
362 3348 61
 624.66
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Key Travel
09/02/2017
50529517
362 3348 61
 435.97
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Key Travel
09/02/2017
50529517
362 3348 61
 771.25
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Key Travel
09/02/2017
50529517
362 3348 61
 385.92
DCMS
Accommodation
The NHM Trading Company LTD
Touring Objects IP
Key Travel
09/02/2017
50528974
171 5690 00
 603.10
DCMS
Rechargeable Costs
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
09/02/2017
27691967
232 3479 75
 747.63
DCMS
Agency Staff
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
09/02/2017
27691978
232 3479 75
 407.51
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
09/02/2017
27691978
232 3479 75
 1,094.48
DCMS
Agency Staff
Natural History Museum
Retail (South Ken)
Adecco UK Ltd
09/02/2017
27691978
232 3479 75
 88.02
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Adecco UK Ltd
09/02/2017
27691978
232 3479 75
 1,006.43
DCMS
Agency Staff
Natural History Museum
Visitor Experience Operations
Adecco UK Ltd
09/02/2017
27686396
232 3479 75
 8,103.79
DCMS
Agency Staff
Natural History Museum
Visitor Experience Operations
Adecco UK Ltd
09/02/2017
27691979
232 3479 75
 8,852.62
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
09/02/2017
54056
118 9313 10
 548.99
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Sales
Target Group
09/02/2017
54056
118 9313 10
 73.65
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Sales
Target Group
09/02/2017
54070
118 9313 10
 100.43
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Sales
Target Group
09/02/2017
54070
118 9313 10
 602.55
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
09/02/2017
54070
118 9313 10
 174.07
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Cloakroom
Target Group
09/02/2017
54070
118 9313 10
 100.43
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Cloakroom
Target Group
09/02/2017
54081
118 9313 10
 308.03
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
09/02/2017
54081
118 9313 10
 438.08
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Sales
Target Group
09/02/2017
54081
118 9313 10
 205.35
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Sales
Target Group
09/02/2017
54081
118 9313 10
 102.68
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Deloitte LLP
09/02/2017
1111405739
809 7077 06
 570.00
DCMS
Prof. Fees excl Legal & Audit
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Fothergill & Company
09/02/2017
14736
318 3985 30
 600.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
09/02/2017
197181
892 2071 22
 1,326.96
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
09/02/2017
197181
892 2071 22
 6.93
DCMS
Agency Staff
Natural History Museum
Visitor Events
Experience Cinema Ltd
09/02/2017
INV-0130
179 0638 76
 11,122.70
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Experience Cinema Ltd
09/02/2017
INV-0130
179 0638 76
 7,466.67
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Experience Cinema Ltd
09/02/2017
INV-0130
179 0638 76
 1,095.36
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Experience Cinema Ltd
09/02/2017
INV-0130
179 0638 76
 622.00
DCMS
Special Event Costs
Natural History Museum
LS Vertebrates Division
Fisher Scientific UK
09/02/2017
4152109939
844 2904 24
 391.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Vertebrates Division
Fisher Scientific UK
09/02/2017
4152109939
844 2904 24
 190.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Vertebrates Division
Fisher Scientific UK
09/02/2017
4152109939
844 2904 24
 45.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Arco
09/02/2017
929200486
166 9115 46
 108.12
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Arco
09/02/2017
929200486
166 9115 46
 604.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Arco
09/02/2017
929200486
166 9115 46
 604.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Arco
09/02/2017
929200486
166 9115 46
 475.76
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Arco
09/02/2017
929200486
166 9115 46
 507.52
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Arco
09/02/2017
929200486
166 9115 46
 13.82
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Arco
09/02/2017
929200486
166 9115 46
 13.82
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Arco
09/02/2017
929200486
166 9115 46
 51.68
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Arco
09/02/2017
929200486
166 9115 46
 49.31
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Venue Hire (South Ken)
Conference and Travel Publications Ltd
09/02/2017
07594AW
425 2522 78
 1,020.00
DCMS
Prof. Fees excl Legal & Audit
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
TPP Recruitment
09/02/2017
541447
938 3896 64
 834.70
DCMS
Agency Staff
Natural History Museum
Development
TPP Recruitment
09/02/2017
541338
938 3896 64
 597.69
DCMS
Agency Staff
Natural History Museum
Development
TPP Recruitment
09/02/2017
541454
938 3896 64
 886.72
DCMS
Agency Staff
Natural History Museum
Development
Eden Brown Synergy
09/02/2017
1091188
743 7240 37
 1,053.00
DCMS
Agency Staff
Natural History Museum
Development
Eden Brown Synergy
09/02/2017
1089981
743 7240 37
 814.32
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
09/02/2017
1007208108
773 6958 71
 884.25
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
09/02/2017
1007213065
773 6958 71
 1,470.00
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
RWCA
22/02/2017
15/510/RW/C/748
704 5540 57
 910.70
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
09/02/2017
SI325088
20.12.40.83
 4,259.56
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
09/02/2017
94356735
220 9036 43
 871.93
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
09/02/2017
SI325167
20.12.40.83
 4,864.06
DCMS
Stock
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
09/02/2017
SI325162
20.12.40.83
 1,835.68
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
09/02/2017
94450758
220 9036 43
 810.26
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
09/02/2017
94450758
220 9036 43
 199.92
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
09/02/2017
40460649
102 8389 80
 25.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
09/02/2017
40460649
102 8389 80
 713.59
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
09/02/2017
6158486X
205 5053 05
 166.21
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
09/02/2017
6158486X
205 5053 05
 540.39
DCMS
Stock
Natural History Museum
Finance
Farrer &Co
09/02/2017
10158997
232 3892 67
 2,480.94
DCMS
Legal Fees
Natural History Museum
Bill & Melinda Gates Foundation
Farrer &Co
09/02/2017
10158836
232 3892 67
 273.60
DCMS
Legal Fees
Natural History Museum
Touring Robotics
Farrer &Co
09/02/2017
10158836
232 3892 67
 160.00
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Farrer &Co
09/02/2017
10158836
232 3892 67
 168.15
DCMS
Legal Fees
Natural History Museum
Sci Directorate
Farrer &Co
09/02/2017
10158836
232 3892 67
 2,500.00
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Farrer &Co
09/02/2017
10158836
232 3892 67
 6,969.68
DCMS
Legal Fees
Natural History Museum
Museum Programme Group (PEG)
Farrer &Co
09/02/2017
10158836
232 3892 67
 653.13
DCMS
Legal Fees
Natural History Museum
Sci Directorate
Farrer &Co
09/02/2017
10158836
232 3892 67
 3.00
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Farrer &Co
09/02/2017
10158836
232 3892 67
 1,550.00
DCMS
Legal Fees
Natural History Museum
Touring WPY
Farrer &Co
09/02/2017
10158836
232 3892 67
 160.00
DCMS
Legal Fees
The NHM Trading Company LTD
Retail (South Ken)
T34 Limited
22/02/2017
T3400432
 2,100.00
DCMS
Stock
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Born Free Foundation
09/02/2017
BFT/708
528 3425 51
 2,250.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
09/02/2017
LQ3026IW
102 8389 80
 1,445.53
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
09/02/2017
LQ0938IW
102 8389 80
 1,760.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
09/02/2017
LQ0938IW
102 8389 80
 275.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
09/02/2017
LN5105IW
102 8389 80
 1,416.72
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
09/02/2017
LN5105IW
102 8389 80
 103.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
09/02/2017
102969710
259 6397 06
 94.67
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
09/02/2017
102969710
259 6397 06
 1,744.62
DCMS
Stock
Natural History Museum
Estates Buildings Projects
Displayways Ltd
09/02/2017
INV21828
735 6701 27
 514.00
DCMS
Exceptional Costs
Natural History Museum
LS Parasites & Vectors Division
SPARKD Creative Ltd
09/02/2017
57042/0007
 3,500.00
DCMS
Science Outsourced Services
Natural History Museum
LS Parasites & Vectors Division
SPARKD Creative Ltd
09/02/2017
57042/0007
 8,750.00
DCMS
Science Outsourced Services
Natural History Museum
LS Parasites & Vectors Division
SPARKD Creative Ltd
09/02/2017
57042/0007
 700.00
DCMS
Science Outsourced Services
Natural History Museum
Technical Production Special Effects
Onecall
09/02/2017
7036269
169 6803 22
 1,340.09
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Ops
Peter North and Partners
09/02/2017
C3582/16
208 0176 93
 3,575.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Security SK
Victoria & Albert Museum
09/02/2017
SI08592
444 0850 63
 7,482.63
DCMS
Estates Outsourced Services
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Invertebrates Division
Illumina UK Ltd.
22/02/2017
7020231837
726 0351 59
 2,393.82
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Invertebrates Division
Illumina UK Ltd.
22/02/2017
7020231837
726 0351 59
 84.63
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Diversity & Informatics Division
Digital Imaging Systems Ltd.
09/02/2017
1326
799 8573 31
 4,645.00
DCMS
Assets under Construction
Natural History Museum
LS Diversity & Informatics Division
Digital Imaging Systems Ltd.
09/02/2017
1326
799 8573 31
 1,395.00
DCMS
Assets under Construction
Natural History Museum
LS Diversity & Informatics Division
Digital Imaging Systems Ltd.
09/02/2017
1326
799 8573 31
 695.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Fothergill & Company
22/02/2017
14741
318 3985 30
 1,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Risk & Assurance
Chartered Institute of Internal Auditors
22/02/2017
INV000043482
354 3163 68
 11,893.19
DCMS
Auditors Fees
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Abcam PLC
09/02/2017
1719027-NHM001
720 0087 86
 265.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Abcam PLC
09/02/2017
1719027-NHM001
720 0087 86
 259.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Abcam PLC
09/02/2017
1719027-NHM001
720 0087 86
 259.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Human Resources - Ops
Barnett Waddingham
09/02/2017
P17/0854
 6,325.00
DCMS
Training
Natural History Museum
Technical Production Special Effects
Digital Video Systems
09/02/2017
5768
700 5854 58
 7,572.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
09/02/2017
WX2947
618 1841 40
 1,030.49
DCMS
Training
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
09/02/2017
27686381
232 3479 75
 858.19
DCMS
Agency Staff
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
TPP Recruitment
09/02/2017
540742
938 3896 64
 757.42
DCMS
Agency Staff
Natural History Museum
Development
TPP Recruitment
09/02/2017
540748
938 3896 64
 762.02
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
22/02/2017
SIN028516
377 3451 31
 1,458.35
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
09/02/2017
84294
835 5314 31
 26.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
09/02/2017
84294
835 5314 31
 50.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
09/02/2017
84294
835 5314 31
 131.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
09/02/2017
84294
835 5314 31
 21.96
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
09/02/2017
84294
835 5314 31
 104.76
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
09/02/2017
84294
835 5314 31
 262.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
09/02/2017
84294
835 5314 31
 105.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
09/02/2017
84294
835 5314 31
 84.72
DCMS
Stock
Natural History Museum
Estates Management
Alphabet (GB) Ltd
22/02/2017
80109762
584 4519 13
 2,921.40
DCMS
Vehicle Leasing Costs
The NHM Trading Company LTD
Retail (South Ken)
Target Group
09/02/2017
54080
118 9313 10
 909.82
DCMS
Agency Staff
Natural History Museum
Marketing
AKA Promotions Ltd
09/02/2017
L1 216595
696 8691 51
 1,000.00
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
Target Group
09/02/2017
54082
118 9313 10
 2,297.51
DCMS
Agency Staff
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
09/02/2017
L1 216666
696 8691 51
 700.00
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
Paypoint.net Limited
09/02/2017
CB844168
680 1343 55
 682.10
DCMS
Bank Charges
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
09/02/2017
1628
110 0129 96
 2,198.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
09/02/2017
1628
110 0129 96
 55.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
22/02/2017
1634
110 0129 96
 2,200.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
22/02/2017
1634
110 0129 96
 20.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Touring Objects IP
Malca-Amit (UK) Ltd
09/02/2017
818283
587 1827 96
 2,670.00
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring Objects IP
Malca-Amit (UK) Ltd
09/02/2017
818283
587 1827 96
 150.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
09/02/2017
12339571
754 5322 32
 654.19
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
09/02/2017
12339571
754 5322 32
 270.12
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
09/02/2017
12339571
754 5322 32
 223.53
DCMS
Postage & Couriers
Natural History Museum
NHM Governance & Admin
Childcare Vouchers Ltd
16/02/2017
IN138988919
649 5035 20
 11,202.83
DCMS
Child Care Vouchers
Natural History Museum
Human Resources - Ops
Childcare Vouchers Ltd
16/02/2017
IN138988919
649 5035 20
 224.06
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
Childcare Vouchers Ltd
16/02/2017
IN140957141
649 5035 20
 233.78
DCMS
HR Outsourced Services Contracts
Natural History Museum
NHM Governance & Admin
Childcare Vouchers Ltd
16/02/2017
IN140957141
649 5035 20
 11,688.83
DCMS
Child Care Vouchers
The NHM Trading Company LTD
Retail (South Ken)
Colour Five Ltd
09/02/2017
00109037
714 7831 29
 700.00
DCMS
Stock
28-Feb-2017
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
09/02/2017
137794
183 5130 19
 75.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
09/02/2017
137794
183 5130 19
 2,982.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
09/02/2017
137795
183 5130 19
 5,684.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
09/02/2017
137795
183 5130 19
 29.95
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
09/02/2017
61427659
205 5053 05
 1,968.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
09/02/2017
61427659
205 5053 05
 239.18
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
09/02/2017
LS0325IW
102 8389 80
 994.74
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
09/02/2017
61493864
205 5053 05
 60.79
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
09/02/2017
61493864
205 5053 05
 1,303.13
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
09/02/2017
40025
625 5142 57
 1,788.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
09/02/2017
LQ9188IW
102 8389 80
 521.96
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
09/02/2017
LQ9188IW
102 8389 80
 162.30
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
09/02/2017
40024
625 5142 57
 1,836.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
09/02/2017
210437
140 1547 10
 1,974.24
DCMS
Stock
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
22/02/2017
T/7905
238 4185 51
 1,625.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
RWCA
09/02/2017
15/503/RW/C/751
704 5540 57
 1,950.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
RWCA
09/02/2017
15/500/RW/D/750
704 5540 57
 3,752.13
DCMS
Assets under Construction
Natural History Museum
Publishing
Bobby and Co Design
22/02/2017
0613
882 1780 05
 300.00
DCMS
Work In Progress
Natural History Museum
Publishing
Bobby and Co Design
22/02/2017
0613
882 1780 05
 1,728.00
DCMS
Work In Progress
Natural History Museum
ES Collections
Mendy Ouzillou
02/02/2017
0361
 1,314.13
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
22/02/2017
T/7904
238 4185 51
 775.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
09/02/2017
SI323975
20.12.40.83
 7,447.44
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
09/02/2017
50469
846 7527 88
 52.65
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
09/02/2017
50469
846 7527 88
 1,312.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
09/02/2017
2196
842 6797 88
 3,554.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
22/02/2017
103000566
259 6397 06
 808.68
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
22/02/2017
61662763
205 5053 05
 85.35
DCMS
Stock
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
22/02/2017
61662763
205 5053 05
 1,201.44
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
09/02/2017
94681040
220 9036 43
 1,240.56
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
22/02/2017
LU3934IV
102 8389 80
 751.66
DCMS
Stock
Natural History Museum
Museum Programme Group (PEG)
Assured Projects Ltd
22/02/2017
0000422
898 8319 43
 6,777.44
DCMS
Assets under Construction
Natural History Museum
Programme Group (Temporary Exhibitions)
Drinkall Dean
22/02/2017
309/INV01/237
133 6758 03
 12,250.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
W C Evans and Sons Ltd
09/02/2017
E56654
237 2784 45
 4,260.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
L&A Collections Operations
Ithaka Harbors Inc
02/02/2017
SO091320
 2,439.60
DCMS
Library Serials
Natural History Museum
L&A Collections Operations
Ithaka Harbors Inc
02/02/2017
SO091320
 1,382.44
DCMS
Library Serials
Natural History Museum
Programme Group (Temporary Exhibitions)
Kingdom London Limited
22/02/2017
INV-15218
166 9470 68
 7,354.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Romford Insulations Ltd
22/02/2017
5572
788 6029 77
 2,400.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Security SK
Radiocoms Systems Limited
22/02/2017
RSLSI17000278
800 7764 41
 6,977.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Mike Gadd
09/02/2017
21016
 10,240.59
DCMS
Assets under Construction
28-Feb-2017
To :
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
09/02/2017
7061123
639 4230 34
 938.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
09/02/2017
7061124
639 4230 34
 2,350.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
WPoY Competition
Adecco UK Ltd.
22/02/2017
27701672
232 3479 75
 872.60
DCMS
Agency Staff
The NHM Trading Company LTD
WPoY Competition
Adecco UK Ltd.
22/02/2017
27701673
232 3479 75
 872.60
DCMS
Agency Staff
The NHM Trading Company LTD
WPoY Competition
Adecco UK Ltd.
22/02/2017
27640923
232 3479 75
 785.34
DCMS
Agency Staff
The NHM Trading Company LTD
WPoY Competition
Adecco UK Ltd.
22/02/2017
27614957
232 3479 75
 872.60
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Adecco UK Ltd
22/02/2017
27697650
232 3479 75
 630.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Adecco UK Ltd
22/02/2017
27697653
232 3479 75
 601.65
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Adecco UK Ltd
22/02/2017
27697654
232 3479 75
 717.69
DCMS
Agency Staff
Natural History Museum
Visitor Experience Operations
Adecco UK Ltd
22/02/2017
27697662
232 3479 75
 11,412.24
DCMS
Agency Staff
The NHM Trading Company LTD
WPoY Competition
Adecco UK Ltd.
22/02/2017
27621307
232 3479 75
 872.60
DCMS
Agency Staff
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
WPoY Competition
Adecco UK Ltd.
09/02/2017
27627528
232 3479 75
 1,134.38
DCMS
Agency Staff
The NHM Trading Company LTD
WPoY Competition
Adecco UK Ltd.
22/02/2017
27634191
232 3479 75
 872.60
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
09/02/2017
INV0036347
934 2836 14
 130.35
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
09/02/2017
INV0036347
934 2836 14
 98.10
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
09/02/2017
INV0036347
934 2836 14
 196.28
DCMS
Agency Staff
Natural History Museum
Retail (South Ken)
Keystone Employment Group LLP
09/02/2017
INV0036347
934 2836 14
 52.58
DCMS
Agency Staff
Natural History Museum
Membership
Keystone Employment Group LLP
09/02/2017
INV0036347
934 2836 14
 300.04
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Keystone Employment Group LLP
09/02/2017
INV0036347
934 2836 14
 169.88
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Keystone Employment Group LLP
09/02/2017
INV0036347
934 2836 14
 126.86
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
09/02/2017
INV0036323
934 2836 14
 500.20
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
09/02/2017
INV0036345
934 2836 14
 620.40
DCMS
Agency Staff
Natural History Museum
Content Design
Aquent (Vitamin T)
09/02/2017
290-158997
577 3005 38
 2,000.00
DCMS
Agency Staff
Natural History Museum
Content Design
Aquent (Vitamin T)
09/02/2017
290-159259
577 3005 38
 2,000.00
DCMS
Agency Staff
Natural History Museum
Sci Resources - Research Coordination Office
Helix Advisory Service Ltd
22/02/2017
HE 1227
842 8492 03
 991.57
DCMS
Science Outsourced Services
Natural History Museum
Content Design
Aquent (Vitamin T)
09/02/2017
290-159279
577 3005 38
 2,000.00
DCMS
Agency Staff
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Resources - Research Coordination Office
Helix Advisory Service Ltd
22/02/2017
HE 1228
842 8492 03
 991.57
DCMS
Science Outsourced Services
Natural History Museum
Content Design
Aquent (Vitamin T)
09/02/2017
290-159421
577 3005 38
 1,600.00
DCMS
Agency Staff
Natural History Museum
Sci Resources - Research Coordination Office
Helix Advisory Service Ltd
22/02/2017
HE 1229
842 8492 03
 991.57
DCMS
Science Outsourced Services
Natural History Museum
Sci Resources - Research Coordination Office
Helix Advisory Service Ltd
22/02/2017
HE 1230
842 8492 03
 991.57
DCMS
Science Outsourced Services
Natural History Museum
Sci Resources - Research Coordination Office
Helix Advisory Service Ltd
22/02/2017
HE 1231
842 8492 03
 991.57
DCMS
Science Outsourced Services
Natural History Museum
Content Design
Aquent (Vitamin T)
09/02/2017
290-159591
577 3005 38
 1,600.00
DCMS
Agency Staff
Natural History Museum
Sci Resources - Research Coordination Office
Helix Advisory Service Ltd
22/02/2017
HE 1232
842 8492 03
 991.57
DCMS
Science Outsourced Services
Natural History Museum
Content Design
Aquent (Vitamin T)
09/02/2017
290-159736
577 3005 38
 2,000.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
09/02/2017
82791448
569 9532 77
 2,454.36
DCMS
Telecoms Direct Costs
Natural History Museum
Content Design
Aquent (Vitamin T)
09/02/2017
290-159874
577 3005 38
 2,000.00
DCMS
Agency Staff
Natural History Museum
Content Design
Aquent (Vitamin T)
09/02/2017
290-160159
577 3005 38
 2,000.00
DCMS
Agency Staff
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Design
Aquent (Vitamin T)
09/02/2017
290-160182
577 3005 38
 1,600.00
DCMS
Agency Staff
Natural History Museum
Content Design
Aquent (Vitamin T)
09/02/2017
290-160258
577 3005 38
 1,600.00
DCMS
Agency Staff
Natural History Museum
Content Design
Aquent (Vitamin T)
09/02/2017
290-160420
577 3005 38
 2,000.00
DCMS
Agency Staff
Natural History Museum
Content Design
Aquent (Vitamin T)
09/02/2017
290-158953
577 3005 38
 2,000.00
DCMS
Agency Staff
Natural History Museum
L&A Researcher Services & Digital Delivery
Smithsonian Inst Library Account
23/02/2017
BHL-DUES2017-000618
 8,132.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-JK00091614056
 867.88
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-JK00091614056
 87.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
27/02/2017
EXP-JK00091614056
 969.50
DCMS
Accommodation
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
27/02/2017
EXP-JK00091614056
 287.40
DCMS
Hospitality
The NHM Trading Company LTD
Retail (South Ken)
TellTails Ltd
09/02/2017
INV-0037
 50.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
TellTails Ltd
09/02/2017
INV-0037
 1,451.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
22/02/2017
4068489X
102 8389 80
 750.00
DCMS
Stock
Natural History Museum
Programme Group (Temporary Exhibitions)
Paul Mathew Storage
09/02/2017
14144
620 9276 46
 2,160.00
DCMS
Storage Costs
Natural History Museum
Bill & Melinda Gates Foundation
Key Travel
22/02/2017
50532497
362 3348 61
 608.87
DCMS
Travel-Air Passenger Transport
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Certes Computing Ltd
22/02/2017
SIN028575
377 3451 31
 3,679.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
22/02/2017
SIN028576
377 3451 31
 1,698.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
CBRE Managed Services Limited
09/02/2017
S00491906
853 9368 83
 25,329.37
DCMS
Exceptional Costs
Natural History Museum
Estates Buildings Projects
CBRE Managed Services Limited
09/02/2017
S00491490
853 9368 83
 5,200.00
DCMS
Exceptional Costs
Natural History Museum
Estates Buildings Projects
CBRE Managed Services Limited
09/02/2017
S00491933
853 9368 83
 44,351.93
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Projects
CBRE Managed Services Limited
09/02/2017
S00491922
853 9368 83
 37,554.92
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Projects
CBRE Managed Services Limited
09/02/2017
S00491375
853 9368 83
 19,249.63
DCMS
Building & Engineering PPM
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
22/02/2017
197369
892 2071 22
 1,124.23
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
22/02/2017
197369
892 2071 22
 5.70
DCMS
Agency Staff
Natural History Museum
CRL Molecular Biology Labs
Labtech International Ltd
22/02/2017
140019739
621 5227 73
 939.85
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
ES Economic & Environmental Earth Sciences
Omac Laboratories Limited
15/02/2017
3768336
4577181M
 2,281.52
DCMS
Science Outsourced Services
Natural History Museum
LS Parasites & Vectors Division
Scientific Laboratory Supplies Ltd
22/02/2017
SI125689001
572 6920 21
 1,123.57
DCMS
Consumables / Sundry (non Stat)
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Randstad Financial & Professional
09/02/2017
236803
492 4357 26
 565.25
DCMS
Agency Staff
Natural History Museum
Development
Adecco UK Ltd
09/02/2017
27640922
232 3479 75
 637.35
DCMS
Agency Staff
Natural History Museum
Development
Adecco UK Ltd
09/02/2017
27640924
232 3479 75
 660.11
DCMS
Agency Staff
Natural History Museum
Development
Adecco UK Ltd
09/02/2017
27634206
232 3479 75
 637.35
DCMS
Agency Staff
Natural History Museum
Development
Adecco UK Ltd
09/02/2017
27627527
232 3479 75
 637.35
DCMS
Agency Staff
Natural History Museum
Development
Adecco UK Ltd
09/02/2017
27621306
232 3479 75
 509.88
DCMS
Agency Staff
The NHM Trading Company LTD
NHM Consultancy
Key Travel
22/02/2017
50532892
171 5690 00
 1,291.08
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
ES Department Mgmt Team
Key Travel
22/02/2017
50532892
171 5690 00
 430.36
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
22/02/2017
27697649
232 3479 75
 1,062.76
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
22/02/2017
27697656
232 3479 75
 3,654.99
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
22/02/2017
54096
118 9313 10
 328.56
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Sales
Target Group
22/02/2017
54096
118 9313 10
 410.70
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Sales
Target Group
22/02/2017
54096
118 9313 10
 513.38
DCMS
Agency Staff
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Design
Aquent (Vitamin T)
22/02/2017
290-160610
577 3005 38
 2,000.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
09/02/2017
1007229732
773 6958 71
 837.70
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
22/02/2017
1007234668
773 6958 71
 1,470.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
22/02/2017
SIN028668
377 3451 31
 1,458.35
DCMS
Agency Staff
Natural History Museum
Broadcast
Adecco UK Ltd
22/02/2017
27697655
232 3479 75
 909.10
DCMS
Agency Staff
Natural History Museum
Retail (South Ken)
Adecco UK Ltd
22/02/2017
27697661
232 3479 75
 102.68
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
22/02/2017
27697661
232 3479 75
 1,080.28
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
22/02/2017
27697661
232 3479 75
 481.75
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Adecco UK Ltd
22/02/2017
27697661
232 3479 75
 97.80
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Adecco UK Ltd
22/02/2017
27697661
232 3479 75
 894.83
DCMS
Agency Staff
Natural History Museum
Estates Management
Wilson James Limited
09/02/2017
90035743.
546 1539 38
 575.52
DCMS
Exceptional Costs
Natural History Museum
Development
TPP Recruitment
22/02/2017
541575
938 3896 64
 942.14
DCMS
Agency Staff
Natural History Museum
Development
TPP Recruitment
22/02/2017
541573
938 3896 64
 824.40
DCMS
Agency Staff
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
Adecco UK Ltd
22/02/2017
27701674
232 3479 75
 509.88
DCMS
Agency Staff
Natural History Museum
LS Collections
Fisher Scientific UK
22/02/2017
4152115481
844 2904 24
 633.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Visitor Events
Benugo Limited
09/02/2017
I8081010007201
765 3217 26
 568.09
DCMS
Special Event Costs
Natural History Museum
LS Collections
Conservation by Design Ltd
22/02/2017
HJ720377
608 3852 32
 420.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Conservation by Design Ltd
22/02/2017
HJ720377
608 3852 32
 1,100.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Conservation by Design Ltd
22/02/2017
HJ720377
608 3852 32
 400.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
Certes Computing Ltd
22/02/2017
SIN028695
377 3451 31
 5,932.80
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
CBRE Managed Services Limited
09/02/2017
S00492373
853 9368 83
 53,580.08
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
CBRE Managed Services Limited
22/02/2017
S00492264
853 9368 83
 8,515.56
DCMS
Cabling
Natural History Museum
CRL Molecular Biology Labs
Life Technologies Ltd(Invitrogen Div
09/02/2017
3024706 RI
263 3947 41
 811.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Venue Hire (South Ken)
The London Lawn Turf Co
22/02/2017
113662
701 6736 53
 8,816.08
DCMS
Rechargeable Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
The London Lawn Turf Co
09/02/2017
113676
701 6736 53
 7,173.60
DCMS
Grounds Maintenance
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
22/02/2017
GB2460025729
232 6151 94
 4,437.64
DCMS
HR Outsourced Services Contracts
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Conservation Centre
m.art preserving GmbH
15/02/2017
RE170127-1RP
81357063 0
 6,247.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Department Mgmt Team
C&S Relocations Ltd
22/02/2017
00614
843 7933 95
 1,002.50
DCMS
Science Outsourced Services
Natural History Museum
Estates Buildings Projects
Baker Mallett
22/02/2017
T/7910
238 4185 51
 1,265.00
DCMS
Assets under Construction
Natural History Museum
Programme Group (Temporary Exhibitions)
Baker Mallett
22/02/2017
T/7912
238 4185 51
 600.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Security SK
Victoria & Albert Museum
22/02/2017
SI08690
444 0850 63
 7,482.63
DCMS
Estates Outsourced Services
Natural History Museum
Technical Production Special Effects
Teco Interiors Limited
22/02/2017
47576
683 2604 30
 1,499.60
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
CRL Imaging & Analytical
Agilent Technologies
09/02/2017
3004104262
731 6143 59
 868.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Agilent Technologies
09/02/2017
3004104262
731 6143 59
 486.06
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
22/02/2017
L5495
596 2541 11
 1,200.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
09/02/2017
59642
183 6395 33
 7,063.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Reflexion Glass
09/02/2017
27266
 865.00
DCMS
Stock
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Beckford Silk Limited
22/02/2017
1381
 925.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Beckford Silk Limited
22/02/2017
1381
 15.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
09/02/2017
SI325340
20.12.40.83
 3,817.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
09/02/2017
59717
183 6395 33
 3,648.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
09/02/2017
102994830
259 6397 06
 1,248.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
09/02/2017
138266
183 5130 19
 1,140.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
09/02/2017
138266
183 5130 19
 19.95
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
22/02/2017
40604926
102 8389 80
 74.45
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
22/02/2017
40604926
102 8389 80
 1,183.04
DCMS
Stock
The NHM Trading Company LTD
Touring WPY
Key Travel
22/02/2017
50535897
171 5690 00
 494.44
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Touring Robotics
Key Travel
22/02/2017
50535897
171 5690 00
 494.44
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Touring Objects IP
Key Travel
22/02/2017
50535897
171 5690 00
 494.44
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Retail (South Ken)
Resolution Interiors Limited
22/02/2017
0000018399
723 6522 46
 630.50
DCMS
Fixtures & Fittings
Natural History Museum
Bill & Melinda Gates Foundation
Stone Computers Ltd
09/02/2017
1030058
747 8788 57
 1,406.23
DCMS
IT Costs
Natural History Museum
Bill & Melinda Gates Foundation
Stone Computers Ltd
09/02/2017
1030058
747 8788 57
 30.47
DCMS
IT Costs
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Diversity & Informatics Division
Qiagen Limited
22/02/2017
95168349
644 3732 38
 1,217.20
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
09/02/2017
21547
644 8760 08
 1,316.00
DCMS
Special Event Costs
Natural History Museum
Museum Programme Group (PEG)
Displayways Ltd
22/02/2017
INV21853
735 6701 27
 790.00
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Picture Library (Image Resources)
55 Connect Ltd
09/02/2017
SI-247
129 2158 18
 660.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Picture Library (Image Resources)
55 Connect Ltd
09/02/2017
SI-252
129 2158 18
 1,650.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Displayways Ltd
22/02/2017
INV21854
735 6701 27
 4,858.00
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Picture Library (Image Resources)
55 Connect Ltd
09/02/2017
SI0255
129 2158 18
 1,155.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Wilson James Limited
22/02/2017
90035740
546 1539 38
 145.70
DCMS
Site Preparation / Demolition
Natural History Museum
Estates Buildings Projects
Wilson James Limited
22/02/2017
90035740
546 1539 38
 72.85
DCMS
Site Preparation / Demolition
Natural History Museum
Estates Buildings Projects
Wilson James Limited
22/02/2017
90035740
546 1539 38
 32.78
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Projects
Wilson James Limited
22/02/2017
90035740
546 1539 38
 364.25
DCMS
Estates Outsourced Services
The NHM Trading Company LTD
Venue Hire (South Ken)
Plaster Creative Communications
22/02/2017
6328
729 6927 81
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Sci Resources - Research Coordination Office
Doctor in the House
22/02/2017
50601
667 4842 91
 1,100.00
DCMS
Accommodation
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Tring Retail
British Fossils
09/02/2017
SIN027146
423 8505 60
 518.52
DCMS
Stock
Natural History Museum
Broadcast
Shuffle Films Ltd
22/02/2017
15
 600.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Abcam PLC
09/02/2017
1716965-NHM001
720 0087 86
 16.00
DCMS
Freight Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Abcam PLC
09/02/2017
1716965-NHM001
720 0087 86
 269.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Abcam PLC
09/02/2017
1716965-NHM001
720 0087 86
 125.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Abcam PLC
09/02/2017
1716965-NHM001
720 0087 86
 125.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Abcam PLC
09/02/2017
1716965-NHM001
720 0087 86
 125.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Abcam PLC
09/02/2017
1716965-NHM001
720 0087 86
 259.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Agilent Technologies
22/02/2017
3004111734
731 6143 59
 38.00
DCMS
Freight Transport
Natural History Museum
CRL Molecular Biology Labs
Agilent Technologies
22/02/2017
3004111734
731 6143 59
 344.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Agilent Technologies
22/02/2017
3004111734
731 6143 59
 238.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
BAF Graphics
09/02/2017
44453
 1,810.00
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
Licensing
Max Publishing Ltd
09/02/2017
46271
 800.00
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
22/02/2017
12346968
754 5322 32
 1,026.54
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
22/02/2017
12346968
754 5322 32
 109.21
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
22/02/2017
12346968
754 5322 32
 16.08
DCMS
Postage & Couriers
The NHM Trading Company LTD
Touring Objects IP
John Jones Art Centre Ltd
09/02/2017
JN511535
653 3867 14
 530.29
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring Objects IP
John Jones Art Centre Ltd
09/02/2017
JN511535
653 3867 14
 530.29
DCMS
Exhibition Construction / Hire
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Touring Objects IP
John Jones Art Centre Ltd
09/02/2017
JN511535
653 3867 14
 530.29
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring Objects IP
John Jones Art Centre Ltd
09/02/2017
JN511535
653 3867 14
 530.29
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring Objects IP
John Jones Art Centre Ltd
09/02/2017
JN511535
653 3867 14
 519.07
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring Objects IP
John Jones Art Centre Ltd
09/02/2017
JN511535
653 3867 14
 896.19
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring Objects IP
John Jones Art Centre Ltd
09/02/2017
JN511535
653 3867 14
 654.88
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring Objects IP
John Jones Art Centre Ltd
09/02/2017
JN511535
653 3867 14
 260.00
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Tring Retail
Deluxebase Ltd
09/02/2017
00057591
647 6600 22
 1,247.68
DCMS
Stock
Natural History Museum
L&A Collections Operations
Klug Conservation
15/02/2017
2163269
20126974 8
 74.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections Operations
Klug Conservation
15/02/2017
2163269
20126974 8
 26.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections Operations
Klug Conservation
15/02/2017
2163269
20126974 8
 10.45
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections Operations
Klug Conservation
15/02/2017
2163269
20126974 8
 17.35
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections Operations
Klug Conservation
15/02/2017
2163269
20126974 8
 38.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections Operations
Klug Conservation
15/02/2017
2163269
20126974 8
 664.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections Operations
Klug Conservation
15/02/2017
2163269
20126974 8
 75.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections Operations
Klug Conservation
15/02/2017
2163269
20126974 8
 15.55
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections Operations
Klug Conservation
15/02/2017
2163269
20126974 8
 93.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections Operations
Klug Conservation
15/02/2017
2163269
20126974 8
 34.80
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Tring Retail
Ravensden PLC
09/02/2017
OP/I105789
486 5098 02
 1,075.85
DCMS
Stock
Natural History Museum
Museum Programme Group (PEG)
Purcell Miller Tritton LLP
22/02/2017
LON013359
105 0807 13
 3,075.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Robert Blackhall-Miles t/a FossilPlants
22/02/2017
PLANTS 2
 32.95
DCMS
Grounds Maintenance
Natural History Museum
Museum Programme Group (PEG)
Robert Blackhall-Miles t/a FossilPlants
22/02/2017
PLANTS 2
 153.00
DCMS
Grounds Maintenance
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Robert Blackhall-Miles t/a FossilPlants
22/02/2017
PLANTS 2
 570.00
DCMS
Grounds Maintenance
Natural History Museum
Health & Safety Services
Rivo Software Ltd
09/02/2017
4769
 7,823.27
DCMS
IT Costs
Natural History Museum
Tring Visitor Services
Adecco UK Ltd
22/02/2017
27697648
232 3479 75
 391.69
DCMS
Agency Staff
Natural History Museum
Tring Café
Adecco UK Ltd
22/02/2017
27697648
232 3479 75
 158.59
DCMS
Agency Staff
Natural History Museum
Tring Management & Admin.
Adecco UK Ltd
22/02/2017
27697648
232 3479 75
 97.37
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Jerram Falkus
09/02/2017
JC14514
446 9008 37
 126,204.69
DCMS
Assets under Construction
Natural History Museum
Development
Eden Brown Synergy
22/02/2017
1092856
743 7240 37
 982.80
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
22/02/2017
00441009RI
188 4140 46
 4,011.47
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
LS Diversity & Informatics Division
Takara Bio Europe S A S
15/02/2017
FA170100982
54 400432019
 734.57
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Key Travel
09/02/2017
50533968
362 3348 61
 592.90
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Vertebrates Division
Key Travel
22/02/2017
50534426
362 3348 61
 885.72
DCMS
Travel-Air Passenger Transport
Natural History Museum
Publishing
Frances Lincoln Ltd
09/02/2017
19100
237 5657 37
 7,802.72
DCMS
Commission Costs
Natural History Museum
Publishing
Frances Lincoln Ltd
09/02/2017
19049
237 5657 37
 8,781.82
DCMS
Commission Costs
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
WPoY Competition
Adecco UK Ltd.
22/02/2017
27674007
232 3479 75
 1,047.12
DCMS
Agency Staff
The NHM Trading Company LTD
WPoY Competition
Adecco UK Ltd.
22/02/2017
27680372
232 3479 75
 872.60
DCMS
Agency Staff
Natural History Museum
Development
More Partnership Ltd
09/02/2017
3097
561 4897 13
 5,099.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Algae, Fungi and Plants Division
Wex Photographic Ltd
22/02/2017
51522402
231 9471 12
 635.33
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Human Resources - Ops
My Civil Service Pension
22/02/2017
8044
128 7543 93
 123.97
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
22/02/2017
8044
128 7543 93
 123.97
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
22/02/2017
8044
128 7543 93
 123.97
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
22/02/2017
8044
128 7543 93
 123.97
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
22/02/2017
8044
128 7543 93
 123.97
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
22/02/2017
8044
128 7543 93
 123.97
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
22/02/2017
8044
128 7543 93
 123.97
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
22/02/2017
8044
128 7543 93
 123.97
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
22/02/2017
8044
128 7543 93
 123.97
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
22/02/2017
8044
128 7543 93
 123.97
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
22/02/2017
8044
128 7543 93
 123.97
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
22/02/2017
8044
128 7543 93
 123.97
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
22/02/2017
8044
128 7543 93
 123.97
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
22/02/2017
8044
128 7543 93
 123.97
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
22/02/2017
8044
128 7543 93
 123.97
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
22/02/2017
8044
128 7543 93
 123.97
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
22/02/2017
8044
128 7543 93
 123.97
DCMS
HR Outsourced Services Contracts
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Human Resources - Ops
My Civil Service Pension
22/02/2017
8044
128 7543 93
 123.97
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
22/02/2017
8044
128 7543 93
 123.97
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
22/02/2017
8044
128 7543 93
 123.97
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
22/02/2017
8044
128 7543 93
 123.98
DCMS
HR Outsourced Services Contracts
Natural History Museum
Estates Buildings Projects
Titan Containers A/S
22/02/2017
1702533
941 1109 61
 806.00
DCMS
Building & Engineering PPM
Natural History Museum
LS Collections
Mansfield Wahl
22/02/2017
A59
546 1680 37
 1,566.08
DCMS
Furniture
Natural History Museum
LS Collections
Mansfield Wahl
22/02/2017
A59
546 1680 37
 1,125.00
DCMS
Science Outsourced Services
Natural History Museum
Programme Group (Temporary Exhibitions)
Mansfield Wahl
22/02/2017
A60
546 1680 37
 670.00
DCMS
Site Preparation / Demolition
Natural History Museum
Programme Group (Temporary Exhibitions)
Mansfield Wahl
22/02/2017
A60
546 1680 37
 220.00
DCMS
Insurance Costs
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
22/02/2017
A61
546 1680 37
 1,160.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Sci Post-Graduate Training
University of Bristol
22/02/2017
FSCI1060421
991 2618 00
 12,643.68
DCMS
Studentship Costs
Natural History Museum
LS Diversity & Informatics Division
University of Bristol
22/02/2017
FSCI1060421
991 2618 00
 12,735.50
DCMS
Studentship Costs
Natural History Museum
LS Diversity & Informatics Division
University of Bristol
22/02/2017
FSCI1060421
991 2618 00
 11,518.50
DCMS
Studentship Costs
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
22/02/2017
016/146
719 2974 02
 6,666.67
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
22/02/2017
016/146
719 2974 02
 1,833.33
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
22/02/2017
016/146
719 2974 02
 1,937.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
22/02/2017
016/146
719 2974 02
 2,153.33
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
22/02/2017
016/146
719 2974 02
 2,416.67
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
22/02/2017
016/146
719 2974 02
 728.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
22/02/2017
016/146
719 2974 02
 183.33
DCMS
Prof. Fees excl Legal & Audit
28-Feb-2017
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
22/02/2017
016/146
719 2974 02
 1,606.67
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
22/02/2017
016/147
719 2974 02
 1,925.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
22/02/2017
016/147
719 2974 02
 3,637.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
22/02/2017
016/147
719 2974 02
 3,298.88
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
22/02/2017
016/147
719 2974 02
 3,237.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Pluralsight LLC
16/02/2017
INV00373549
EU826020045
 4,558.54
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Estates Management
Office Depot (Guilbert UK Ltd)
22/02/2017
81624274
673 4785 94
 693.60
DCMS
Office Stationery
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
22/02/2017
81624274
673 4785 94
 129.87
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Membership
Office Depot (Guilbert UK Ltd)
22/02/2017
81624274
673 4785 94
 76.62
DCMS
Office Stationery
Natural History Museum
Venue Hire (South Ken)
Office Depot (Guilbert UK Ltd)
22/02/2017
81624274
673 4785 94
 35.27
DCMS
Office Stationery
Natural History Museum
LS Department Mgmt Team
Office Depot (Guilbert UK Ltd)
22/02/2017
81624274
673 4785 94
 74.16
DCMS
Office Stationery
Natural History Museum
Touring Robotics
Office Depot (Guilbert UK Ltd)
22/02/2017
81624274
673 4785 94
 33.25
DCMS
Office Stationery
Natural History Museum
ES Department Mgmt Team
Office Depot (Guilbert UK Ltd)
22/02/2017
81624274
673 4785 94
 64.46
DCMS
Office Stationery
Natural History Museum
Tring Management & Admin.
Office Depot (Guilbert UK Ltd)
22/02/2017
81624274
673 4785 94
 50.38
DCMS
Office Stationery
Natural History Museum
Photographic Unit (Image Resources)
Office Depot (Guilbert UK Ltd)
22/02/2017
81624274
673 4785 94
 83.22
DCMS
Office Stationery
Natural History Museum
PEG Resources & Planning
Office Depot (Guilbert UK Ltd)
22/02/2017
81624274
673 4785 94
 546.01
DCMS
Office Stationery
Natural History Museum
Finance
Office Depot (Guilbert UK Ltd)
22/02/2017
81624274
673 4785 94
 30.60
DCMS
Office Stationery
Natural History Museum
L&A Dept Management
Office Depot (Guilbert UK Ltd)
22/02/2017
81624274
673 4785 94
 384.48
DCMS
Office Stationery
Natural History Museum
Central Project Office
Office Depot (Guilbert UK Ltd)
22/02/2017
81624274
673 4785 94
 163.52
DCMS
Office Stationery
Natural History Museum
CRL Dept Mgmt
Office Depot (Guilbert UK Ltd)
22/02/2017
81624274
673 4785 94
 74.19
DCMS
Office Stationery
Natural History Museum
Sci Resources - Research Coordination Office
Office Depot (Guilbert UK Ltd)
22/02/2017
81624274
673 4785 94
 194.21
DCMS
Office Stationery
Natural History Museum
Technology Solutions
Gartner UK Ltd
22/02/2017
20088406
 14,666.67
DCMS
Subscriptions & Corp. Mbrships
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Mojo Polytunnels Ltd
22/02/2017
63
 13,873.00
DCMS
Exhibition Construction / Hire
Natural History Museum
CRL Conservation Centre
Kaiser + Kraft Limited
22/02/2017
1045987
198 5385 04
 1,059.63
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Chris Topp & Co. Ltd t/a Topp & Co.
22/02/2017
4234
298 9810 84
 12,990.50
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Chris Topp & Co. Ltd t/a Topp & Co.
22/02/2017
4233
298 9810 84
 36,730.70
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Algae, Fungi and Plants Division
The University of Sheffield
22/02/2017
1800149697
 406.28
DCMS
Science Outsourced Services
Natural History Museum
LS Algae, Fungi and Plants Division
The University of Sheffield
22/02/2017
1800149697
 20.40
DCMS
Science Outsourced Services
Natural History Museum
LS Algae, Fungi and Plants Division
The University of Sheffield
22/02/2017
1800149697
 712.20
DCMS
Science Outsourced Services
Natural History Museum
LS Algae, Fungi and Plants Division
The University of Sheffield
22/02/2017
1800149697
 245.14
DCMS
Science Outsourced Services
Natural History Museum
LS Algae, Fungi and Plants Division
The University of Sheffield
22/02/2017
1800149697
 1,702.13
DCMS
Science Outsourced Services
Natural History Museum
Visitor Experience Operations
Spring Personnel (use prior to OCT 2016)
09/02/2017
5384598
232 3479 75
 8,199.09
DCMS
Agency Staff
Natural History Museum
Visitor Experience Operations
Spring Personnel (use prior to OCT 2016)
09/02/2017
5384402
232 3479 75
 7,679.57
DCMS
Agency Staff
Natural History Museum
Media Relations
Adecco UK Ltd
22/02/2017
27684415
232 3479 75
 750.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Ricoh UK Ltd
09/02/2017
100658221
524 1612 80
 1,706.11
DCMS
Equip. Lease Costs
Natural History Museum
CRL Conservation Centre
UE Systems Europe B.V.
15/02/2017
17010171
8536 60 335 B01
 1,240.00
DCMS
Equip. Purch. & Hire (non IT / office)
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Atkins Ltd
09/02/2017
16037175
209 8612 53
 940.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
22/02/2017
2605
979 0817 67
 5,500.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Dannatt Johnson Architects
22/02/2017
2234/549/11
 6,295.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Ricoh UK Ltd
09/02/2017
100675476
524 1612 80
 19,833.02
DCMS
Equip. Lease Costs
Natural History Museum
Technology Solutions
Ricoh UK Ltd
09/02/2017
100675476
524 1612 80
 1,924.54
DCMS
Equip. Lease Costs
Natural History Museum
Technology Solutions
Ricoh UK Ltd
09/02/2017
100675476
524 1612 80
 773.21
DCMS
Equip. Lease Costs
Natural History Museum
Museum Programme Group (PEG)
Jerram Falkus
22/02/2017
JC14527
446 9008 37
 348,896.70
DCMS
Assets under Construction
Natural History Museum
Health & Safety Services
Imperial College Healthcare NHS Trust
22/02/2017
H0142317
 1,602.06
DCMS
HR Outsourced Services Contracts
Natural History Museum
Estates Buildings Projects
Remsdaq Ltd
22/02/2017
114632
 1,490.00
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Smart Watercoolers T/A Glug Glug Glu
22/02/2017
77274
826 3034 48
 2,652.00
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
Programme Group (Temporary Exhibitions)
Artem Limited
09/02/2017
170127/028
468 6718 92
 6,002.50
DCMS
Exhibition Construction / Hire
Natural History Museum
Visitor Events
London Hair & Beauty Ltd
22/02/2017
3591
115 5766 11
 684.00
DCMS
Special Event Costs
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
Act 4 Ltd
22/02/2017
1957
739 7216 05
 6,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Development
TPP Recruitment
22/02/2017
541705
938 3896 64
 969.85
DCMS
Agency Staff
Natural History Museum
Development
TPP Recruitment
22/02/2017
541701
938 3896 64
 824.40
DCMS
Agency Staff
Natural History Museum
Development
TPP Recruitment
22/02/2017
541703
938 3896 64
 596.97
DCMS
Agency Staff
Natural History Museum
Development
Eden Brown Synergy
22/02/2017
1093507
743 7240 37
 982.80
DCMS
Agency Staff
Natural History Museum
Media Relations
Adecco UK Ltd
22/02/2017
27669296
232 3479 75
 744.84
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Titan Containers A/S
22/02/2017
1702355
941 1109 61
 558.00
DCMS
Exceptional Costs
Natural History Museum
LS Diversity & Informatics Division
Dell Computer Corporation Ltd
22/02/2017
7402340628
635 8235 28
 535.00
DCMS
IT Costs
Natural History Museum
CRL Molecular Biology Labs
Life Technologies Ltd(Invitrogen Div
22/02/2017
3038928 RI
263 3947 41
 132.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Life Technologies Ltd(Invitrogen Div
22/02/2017
3038928 RI
263 3947 41
 1,030.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Internal Affairs
Softcat Ltd
22/02/2017
INV01551339
491 8485 03
 840.00
DCMS
IT Costs
Natural History Museum
Membership
Custom Card Services Int Ltd
22/02/2017
DD/577404
834 6263 23
 1,503.50
DCMS
Prof. Printing & Promo. Matl.
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Learning Programme & Resources - Learning Prog
Spectrum Drama
22/02/2017
2191
569 8616 76
 980.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Learning Programme & Resources - Learning Prog
Spectrum Drama
09/02/2017
2260
569 8616 76
 560.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Learning Programme & Resources - Learning Prog
Spectrum Drama
22/02/2017
2155
569 8616 76
 980.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
L&A Researcher Services & Digital Delivery
PCS Business Systems
22/02/2017
929260
918 5997 62
 1,850.00
DCMS
IT Costs
The NHM Trading Company LTD
Touring WPY
Key Travel
22/02/2017
50536387
171 5690 00
 607.59
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Touring Robotics
Key Travel
22/02/2017
50536387
171 5690 00
 607.59
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Touring Objects IP
Key Travel
22/02/2017
50536387
171 5690 00
 607.59
DCMS
Travel-Air Passenger Transport
Natural History Museum
Visitor Experience Operations
Adecco UK Ltd
22/02/2017
27703226
232 3479 75
 10,914.84
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Adecco UK Ltd
22/02/2017
27703216
232 3479 75
 601.65
DCMS
Agency Staff
Natural History Museum
Broadcast
Adecco UK Ltd
22/02/2017
27703218
232 3479 75
 909.10
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Deloitte LLP
22/02/2017
1111417516
809 7077 06
 3,070.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Venue Hire (South Ken)
PCS Cleaning
22/02/2017
155950
404 6707 66
 1,382.04
DCMS
Special Event Costs
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Venue Hire (South Ken)
Strictly Tables and Chairs LTD
22/02/2017
54873
 3,697.40
DCMS
Special Event Costs
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
22/02/2017
131805
649 9266 78
 321.07
DCMS
Science Outsourced Services
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
22/02/2017
131805
649 9266 78
 91.27
DCMS
Science Outsourced Services
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
22/02/2017
131805
649 9266 78
 248.26
DCMS
Science Outsourced Services
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
22/02/2017
131805
649 9266 78
 216.53
DCMS
Science Outsourced Services
Natural History Museum
ES Collections
Brink's Limited
22/02/2017
536409
577 4186 03
 511.61
DCMS
Postage & Couriers
Natural History Museum
Broadcast
Shuffle Films Ltd
22/02/2017
16
 600.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Media Relations
Shuffle Films Ltd
22/02/2017
16
 300.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
22/02/2017
S00491602
853 9368 83
 159,133.26
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
22/02/2017
S00492147
853 9368 83
 2,118.23
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
22/02/2017
S00492157
853 9368 83
 2,050.47
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
22/02/2017
S00492167
853 9368 83
 1,225.25
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
22/02/2017
S00492175
853 9368 83
 817.56
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
22/02/2017
S00492183
853 9368 83
 743.24
DCMS
Build & Eng Reactive Maintenance
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
22/02/2017
S00492782
853 9368 83
 6,857.99
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Finance
Randstad Financial & Professional
22/02/2017
237154
492 4357 26
 629.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
22/02/2017
1007250313
773 6958 71
 844.69
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
22/02/2017
1007254935
773 6958 71
 1,470.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Baker Mallett
22/02/2017
T/7984
238 4185 51
 2,200.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Displayways Ltd
22/02/2017
INV21888
735 6701 27
 1,280.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Collections
Deloitte LLP
22/02/2017
1111417512
809 7077 06
 2,172.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Titan Containers A/S
22/02/2017
1653319
941 1109 61
 558.00
DCMS
Exceptional Costs
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
22/02/2017
197612
892 2071 22
 1,382.25
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
22/02/2017
197612
892 2071 22
 7.15
DCMS
Agency Staff
Natural History Museum
PEG Resources & Planning
Coby Philips
22/02/2017
CP10788
202 8460 37
 110.77
DCMS
Agency Staff
Natural History Museum
PEG Resources & Planning
Coby Philips
22/02/2017
CP10788
202 8460 37
 785.46
DCMS
Agency Staff
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Diversity & Informatics Division
GATC Biotech
22/02/2017
2017-301078
 740.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Publishing
Quarto Publishing plc
22/02/2017
19127
341 1282 95
 2,279.94
DCMS
Commission Costs
Natural History Museum
Estates Buildings Ops
Peter North and Partners
22/02/2017
C3605/16
208 0176 93
 720.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Invertebrates Division
Leica Microsystems (UK) Ltd
22/02/2017
96667237
290 7562 38
 805.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Invertebrates Division
Leica Microsystems (UK) Ltd
22/02/2017
96667237
290 7562 38
 221.40
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Invertebrates Division
Leica Microsystems (UK) Ltd
22/02/2017
96667237
290 7562 38
 29.26
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Design
Aquent (Vitamin T)
22/02/2017
290-160762
577 3005 38
 1,200.00
DCMS
Agency Staff
Natural History Museum
Estates Security SK
Atec Security Ltd
22/02/2017
46830
431 3211 10
 1,735.00
DCMS
Estates Systems Maintenance
Natural History Museum
Estates Buildings Projects
Atec Security Ltd
22/02/2017
46819
431 3211 10
 672.00
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Projects
Atec Security Ltd
22/02/2017
46819
431 3211 10
 115.50
DCMS
Building & Engineering PPM
Natural History Museum
Museum Programme Group (PEG)
Key Travel
22/02/2017
50539587
362 3348 61
 1,284.14
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Buildings Projects
Chris Topp & Co. Ltd t/a Topp & Co.
22/02/2017
4220
298 9810 84
 12,500.00
DCMS
Insurance Costs
Natural History Museum
Museum Programme Group (PEG)
Artelia Projects UK Ltd
22/02/2017
PIN002320
745 1515 42
 6,944.00
DCMS
Prof. Fees excl Legal & Audit
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Artem Limited
22/02/2017
170202/030
468 6718 92
 6,002.50
DCMS
Exhibition Construction / Hire
Natural History Museum
Sci Directorate
CETAF
23/02/2017
2017/05
0825688249
 8,909.79
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Estates Management
Crest Commercial Removals Ltd
22/02/2017
366
840 0451 69
 1,088.64
DCMS
Storage Costs
Natural History Museum
Museum Programme Group (PEG)
Adrian Cox Associates Ltd
22/02/2017
3328
602 5096 70
 759.00
DCMS
Assets under Construction
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
22/02/2017
WX3148
618 1841 40
 1,024.39
DCMS
Training
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
22/02/2017
WX3147
618 1841 40
 1,500.00
DCMS
Training
Natural History Museum
Estates Buildings Projects
Cliveden Conservation
22/02/2017
12256
538 0788 17
 1,826.65
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Interserve Engineering Services Ltd
22/02/2017
CSC0004011
527 2182 56
 191,723.24
DCMS
Assets under Construction
Natural History Museum
LS Insects Division
Takara Bio Europe S A S
15/02/2017
FA170201148
54 400432019
 529.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Visitor Events
ANA Arts Projects LTD
22/02/2017
TPUK16NATHIS5
207 2117 50
 3,466.00
DCMS
Special Event Costs
Natural History Museum
ES Collections
Moussa Direct Ltd
22/02/2017
TUCSONSHOW#1
432 2046 95
 1,204.82
DCMS
Collections purch. (Non-Capex)
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Picture Library (Image Resources)
Adecco UK Ltd.
22/02/2017
27616981
232 3479 75
 610.34
DCMS
Agency Staff
The NHM Trading Company LTD
Picture Library (Image Resources)
Adecco UK Ltd.
22/02/2017
27610788
232 3479 75
 623.70
DCMS
Agency Staff
Natural History Museum
LS Angela Marmont Centre
Wex Photographic Ltd
22/02/2017
51525298
231 9471 12
 765.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Angela Marmont Centre
Wex Photographic Ltd
22/02/2017
51525298
231 9471 12
 610.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Angela Marmont Centre
Wex Photographic Ltd
22/02/2017
51525298
231 9471 12
 22.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Parasites & Vectors Division
KE Software (UK) Ltd/Axiell ALM Ltd
22/02/2017
804751
757 8581 72
 4,996.00
DCMS
IT Costs
Natural History Museum
Technical Production Special Effects
Dell Computer Corporation Ltd
22/02/2017
7402342091
635 8235 28
 1,582.94
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
Dare & Hier Media Ltd
22/02/2017
INV-0086
240 9582 02
 600.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Sci Resources - Research Coordination Office
Dell Computer Corporation Ltd
22/02/2017
7402341070
635 8235 28
 635.80
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)
Total Support Services Ltd
22/02/2017
51873
627 2335 49
 930.00
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Museum Programme Group (PEG)
Total Support Services Ltd
22/02/2017
51873
627 2335 49
 730.00
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
22/02/2017
27703225
232 3479 75
 889.13
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
22/02/2017
27703225
232 3479 75
 684.05
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
22/02/2017
27703225
232 3479 75
 210.80
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Adecco UK Ltd
22/02/2017
27703225
232 3479 75
 292.58
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Adecco UK Ltd
22/02/2017
27703225
232 3479 75
 1,080.79
DCMS
Agency Staff
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
22/02/2017
27703215
232 3479 75
 205.35
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
22/02/2017
27703215
232 3479 75
 439.60
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
22/02/2017
27703215
232 3479 75
 308.04
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
22/02/2017
27703215
232 3479 75
 439.60
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Cloakroom
Target Group
22/02/2017
54105
118 9313 10
 102.68
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Donations & Maps
Target Group
22/02/2017
54105
118 9313 10
 102.68
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
22/02/2017
54105
118 9313 10
 301.18
DCMS
Agency Staff
The NHM Trading Company LTD
Visitor Experience Sales
Target Group
22/02/2017
54105
118 9313 10
 130.05
DCMS
Agency Staff
Natural History Museum
Finance
Randstad Financial & Professional
22/02/2017
237496
492 4357 26
 595.00
DCMS
Agency Staff
Natural History Museum
SS CHP Boilerhouse
Vital Energi
22/02/2017
SI-18983
764 5182 15
 1,056.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Finance
Sayer Vincent LLP
22/02/2017
33261
371 0686 55
 2,350.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
22/02/2017
7402342573
635 8235 28
 726.00
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)
Adams Environmental Ltd
22/02/2017
22855
437 3387 34
 19,080.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
22/02/2017
1111417519
809 7077 06
 665.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Venue Hire (South Ken)
Wilson James Ltd
22/02/2017
90036921
546 1539 38
 1,435.04
DCMS
Special Event Costs
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Venue Hire (South Ken)
Wilson James Ltd
22/02/2017
90037075
546 1539 38
 613.71
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Infotel Solutions
22/02/2017
504773
486 5982 78
 895.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
22/02/2017
INV0036454
934 2836 14
 298.89
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
22/02/2017
INV0036454
934 2836 14
 1,204.31
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
22/02/2017
INV0036454
934 2836 14
 138.46
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
22/02/2017
INV0036454
934 2836 14
 157.56
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
22/02/2017
INV0036454
934 2836 14
 39.56
DCMS
Agency Staff
Natural History Museum
Retail (South Ken)
Keystone Employment Group LLP
22/02/2017
INV0036454
934 2836 14
 270.53
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Keystone Employment Group LLP
22/02/2017
INV0036454
934 2836 14
 1,376.80
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Keystone Employment Group LLP
22/02/2017
INV0036454
934 2836 14
 86.25
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Keystone Employment Group LLP
22/02/2017
INV0036454
934 2836 14
 267.15
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Wilson James Limited
22/02/2017
90036900
546 1539 38
 466.24
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Projects
Wilson James Limited
22/02/2017
90036900
546 1539 38
 233.12
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Projects
Wilson James Limited
22/02/2017
90036900
546 1539 38
 233.12
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Projects
Wilson James Limited
22/02/2017
90036900
546 1539 38
 233.12
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Projects
Wilson James Limited
22/02/2017
90036900
546 1539 38
 233.12
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Projects
Wilson James Limited
22/02/2017
90036900
546 1539 38
 233.12
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Projects
Wilson James Limited
22/02/2017
90036900
546 1539 38
 116.56
DCMS
Estates Outsourced Services
Natural History Museum
Venue Hire (South Ken)
Wilson James Limited
22/02/2017
90036874
546 1539 38
 2,702.74
DCMS
Agency Staff
Natural History Museum
Sci Directorate
Dell Computer Corporation Ltd
22/02/2017
7402341835
635 8235 28
 811.20
DCMS
IT Costs
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Membership
Adecco UK Ltd
22/02/2017
27686395
232 3479 75
 84.76
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
22/02/2017
27686395
232 3479 75
 102.68
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
22/02/2017
27686395
232 3479 75
 301.18
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
22/02/2017
27686395
232 3479 75
 595.73
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Adecco UK Ltd
22/02/2017
27686395
232 3479 75
 687.00
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Adecco UK Ltd
22/02/2017
27686395
232 3479 75
 898.35
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Adecco UK Ltd
22/02/2017
27686395
232 3479 75
 96.98
DCMS
Agency Staff
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
BAF Graphics
22/02/2017
44305*
 629.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
Footwork First Limited
22/02/2017
529
929 8836 58
 1,998.82
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Utilities
Thames Water Utilities Ltd
22/02/2017
62050-34453 DEC 16
537 4569 15
 11,955.05
DCMS
Water/Sewage
Natural History Museum
Finance
Farrer &Co
22/02/2017
10161416
232 3892 67
 2,480.94
DCMS
Legal Fees
Natural History Museum
Digital Content Online
Kamini Plaha
22/02/2017
NHM201611WEB
 1,275.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
CRL Conservation Centre
Associated Joinery Techniques Ltd
22/02/2017
56951
246 0364 76
 11,350.00
DCMS
Science Outsourced Services
Natural History Museum
Visitor Experience Donations & Maps
Keystone Employment Group LLP
22/02/2017
INV0036361
934 2836 14
 347.91
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Keystone Employment Group LLP
22/02/2017
INV0036361
934 2836 14
 296.71
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Keystone Employment Group LLP
22/02/2017
INV0036361
934 2836 14
 739.52
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Keystone Employment Group LLP
22/02/2017
INV0036361
934 2836 14
 665.13
DCMS
Agency Staff
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Experience Cloakroom
Keystone Employment Group LLP
22/02/2017
INV0036361
934 2836 14
 222.53
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Keystone Employment Group LLP
22/02/2017
INV0036361
934 2836 14
 148.35
DCMS
Agency Staff
Natural History Museum
Retail (South Ken)
Keystone Employment Group LLP
22/02/2017
INV0036361
934 2836 14
 64.77
DCMS
Agency Staff
Natural History Museum
Retail (South Ken)
Keystone Employment Group LLP
22/02/2017
INV0036361
934 2836 14
 170.61
DCMS
Agency Staff
Natural History Museum
Retail (South Ken)
Keystone Employment Group LLP
22/02/2017
INV0036361
934 2836 14
 340.33
DCMS
Agency Staff
Natural History Museum
Membership
Keystone Employment Group LLP
22/02/2017
INV0036361
934 2836 14
 148.36
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
22/02/2017
INV0036361
934 2836 14
 65.44
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
22/02/2017
INV0036361
934 2836 14
 728.44
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
22/02/2017
INV0036361
934 2836 14
 74.18
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
22/02/2017
INV0036361
934 2836 14
 1,373.63
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
22/02/2017
INV0036361
934 2836 14
 222.53
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
22/02/2017
INV0036361
934 2836 14
 74.18
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
22/02/2017
INV0036361
934 2836 14
 994.26
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
22/02/2017
INV0036361
934 2836 14
 1,243.67
DCMS
Agency Staff
Natural History Museum
Publishing
Saxon Digital Services
22/02/2017
14347
846 9261 90
 907.50
DCMS
Work In Progress
Natural History Museum
Museum Programme Group (PEG)
Jazmine Miles-Long
22/02/2017
NHM020217G
 2,400.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Diversity & Informatics Division
Cardiff University
22/02/2017
2026802
615 8609 27
 7,643.20
DCMS
Science Outsourced Services
Natural History Museum
LS Diversity & Informatics Division
Cardiff University
22/02/2017
2026802
615 8609 27
 852.96
DCMS
Science Outsourced Services
Natural History Museum
LS Diversity & Informatics Division
Cardiff University
22/02/2017
2026802
615 8609 27
 28.94
DCMS
Science Outsourced Services
Natural History Museum
LS Diversity & Informatics Division
Cardiff University
22/02/2017
2026802
615 8609 27
 2,035.82
DCMS
Science Outsourced Services
Natural History Museum
L&A Collections Operations
Norseman Direct Ltd
22/02/2017
56933
567 2062 38
 288.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections Operations
Norseman Direct Ltd
22/02/2017
56933
567 2062 38
 288.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections Operations
Norseman Direct Ltd
22/02/2017
56933
567 2062 38
 168.00
DCMS
Equip. Purch. & Hire (non IT / office)
28-Feb-2017
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
RSK Environment Limited
22/02/2017
SI0259045
918 4760 01
 12,580.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Directorate
Public Accountability Training Ltd
22/02/2017
GR0665
 975.00
DCMS
Training
The NHM Trading Company LTD
NHM Consultancy
Identity Press Limited
22/02/2017
170163
680 2483 34
 8,000.00
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
Venue Hire (South Ken)
Wilson James Ltd
22/02/2017
90036947
546 1539 38
 1,624.90
DCMS
Rechargeable Costs
Natural History Museum
Visitor Experience Cloakroom
Keystone Employment Group LLP
22/02/2017
INV0036378
934 2836 14
 480.60
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
22/02/2017
INV0036378
934 2836 14
 681.07
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
22/02/2017
INV0036378
934 2836 14
 797.93
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
22/02/2017
INV0036378
934 2836 14
 148.35
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
22/02/2017
INV0036378
934 2836 14
 148.35
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
22/02/2017
INV0036378
934 2836 14
 98.10
DCMS
Agency Staff
Natural History Museum
Retail (South Ken)
Keystone Employment Group LLP
22/02/2017
INV0036378
934 2836 14
 427.28
DCMS
Agency Staff
Natural History Museum
Membership
Keystone Employment Group LLP
22/02/2017
INV0036378
934 2836 14
 270.37
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Keystone Employment Group LLP
22/02/2017
INV0036394
934 2836 14
 893.03
DCMS
Agency Staff
Natural History Museum
Visitor Experience Cloakroom
Keystone Employment Group LLP
22/02/2017
INV0036394
934 2836 14
 148.35
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Keystone Employment Group LLP
22/02/2017
INV0036394
934 2836 14
 156.34
DCMS
Agency Staff
Natural History Museum
Visitor Experience Donations & Maps
Keystone Employment Group LLP
22/02/2017
INV0036394
934 2836 14
 74.18
DCMS
Agency Staff
Natural History Museum
Retail (South Ken)
Keystone Employment Group LLP
22/02/2017
INV0036394
934 2836 14
 328.34
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
22/02/2017
INV0036394
934 2836 14
 914.34
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
22/02/2017
INV0036394
934 2836 14
 965.48
DCMS
Agency Staff
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
22/02/2017
INV0036394
934 2836 14
 74.18
DCMS
Agency Staff
28-Feb-2017

## To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Experience Sales
Keystone Employment Group LLP
22/02/2017
INV0036394
934 2836 14
 74.18
DCMS
Agency Staff
Natural History Museum
Visitor Experience Operations
Wilson James Limited
22/02/2017
90035075
546 1539 38
 3,125.27
DCMS
Special Event Costs
Natural History Museum
Content Design
Jane Audas
22/02/2017
333
 3,500.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
University Of Oxford
22/02/2017
121024581
125 5067 30
 945.00
DCMS
Science Outsourced Services
Natural History Museum
L&A Researcher Services & Digital Delivery
OCLC (UK) Ltd
22/02/2017
201761588
600 2065 11
 3,940.00
DCMS
IT Costs
Natural History Museum
Development
Richard Kanareck
22/02/2017
007
 5,600.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Membership
Witherbys Ltd
22/02/2017
041341
100 1371 91
 1,051.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Friends of Ludlow Museum
The Friends of Ludlow Museum
22/02/2017
CA00-1024-62
 20,000.00
DCMS
Grant Sub Contr./ award payments