From :
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration
Number
Natural History Museum
ES Invertebrates & Plants Division
Fundacion Cricyt
17/03/2016
4IPC REG FEE
 275.72
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Invertebrates & Plants Division
Fundacion Cricyt
17/03/2016
4IPC REG FEE
 275.72
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Fundacion Cricyt
17/03/2016
4IPC REG FEE
 275.72
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Economic & Environmental Earth Sciences
Fundacion Cricyt
17/03/2016
4IPC REG FEE
 275.74
DCMS
Conference (Delegate) Fees
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
04/03/2016
EXP-JB1407158616
 1,538.41
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
04/03/2016
EXP-JB1407158616
 105.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
04/03/2016
EXP-JB1407158616
 1,528.47
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
04/03/2016
EXP-JB1407158616
 121.62
DCMS
Hospitality
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
04/03/2016
EXP-JB1407158616
 16.57
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
04/03/2016
EXP-JB1407158616
 8.00
DCMS
Hospitality
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 29.57
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 224.50
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 31.34
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 162.06
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 29.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 54.23
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 64.03
DCMS
Advertising
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 914.40
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 19.45
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 120.83
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 36.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 77.72
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 86.67
DCMS
Postage & Couriers
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 99.34
DCMS
Publicat/Book (non-coll) purch.
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 26.74
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 280.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 75.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 20.56
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 809.18
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 406.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
-7.05
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 154.44
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 66.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 27.97
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 594.12
DCMS
Accommodation
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 37.31
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 308.86
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 94.49
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 311.67
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 95.27
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 1,852.16
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 86.44
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 93.89
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 93.64
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 26.08
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 103.69
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 34.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 86.64
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 29.58
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 181.75
DCMS
Hospitality
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 404.26
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 311.67
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-JM1007158619
 314.28
DCMS
Conference (Delegate) Fees
31-Mar-2016
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
04/03/2016
EXP-JM1007158619
 309.72
DCMS
Conference (Delegate) Fees
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
04/03/2016
EXP-GW0107158598
 199.75
DCMS
Hospitality
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
04/03/2016
EXP-GW0107158598
 355.20
DCMS
Hospitality
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158613
 7.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158613
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158613
 112.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158613
 30.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158613
 106.58
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158613
 121.27
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158613
 22.32
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158613
 133.22
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158613
 81.47
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158613
 358.67
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158613
 81.47
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158613
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158613
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158613
 111.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158613
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158613
 667.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0107158661
 85.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0107158661
 142.28
DCMS
Accommodation
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0107158661
 60.42
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0107158661
 160.42
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0107158661
 560.45
DCMS
Accommodation
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0107158661
 162.82
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0107158661
 224.00
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0107158661
 70.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0107158661
 6.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0107158661
 14.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0107158661
 21.62
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0107158661
 23.48
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0107158661
 16.24
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0107158661
 19.33
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0107158661
 27.21
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0107158661
 19.91
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0107158661
 37.54
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0107158661
 10.10
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0107158661
 19.91
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0107158661
 11.11
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0107158661
 378.88
DCMS
Postage & Couriers
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
04/03/2016
EXP-ZS0107158661
 290.86
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0107158661
 228.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0107158661
 187.00
DCMS
Accommodation
Natural History Museum
ES Collections
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0107158661
 6.57
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0107158661
 11.11
DCMS
Postage & Couriers
Natural History Museum
Tring Functions
Barclays HMG Procurement Card
04/03/2016
EXP-IW0207158604
 18.75
DCMS
Special Event Costs
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
04/03/2016
EXP-IW0207158604
 29.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
04/03/2016
EXP-IW0207158604
 4.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Tring Café
Barclays HMG Procurement Card
04/03/2016
EXP-IW0207158604
 5.80
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
04/03/2016
EXP-IW0207158604
 9.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
04/03/2016
EXP-IW0207158604
 9.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
04/03/2016
EXP-IW0207158604
 50.62
DCMS
Cost of Goods Sold
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Tring Café
Barclays HMG Procurement Card
04/03/2016
EXP-IW0207158604
 30.95
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
04/03/2016
EXP-IW0207158604
 23.65
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
04/03/2016
EXP-IW0207158604
 33.54
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
04/03/2016
EXP-IW0207158604
 23.07
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
04/03/2016
EXP-IW0207158604
 36.86
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
04/03/2016
EXP-IW0207158604
 44.78
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
04/03/2016
EXP-IW0207158604
 23.30
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
04/03/2016
EXP-IW0207158604
 31.05
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
04/03/2016
EXP-IW0207158604
 31.05
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
04/03/2016
EXP-IW0207158604
 54.70
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
04/03/2016
EXP-IW0207158604
 10.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
04/03/2016
EXP-IW0207158604
 31.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
04/03/2016
EXP-IW0207158604
-31.00
DCMS
Cost of Goods Sold
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-IW0207158604
 75.00
DCMS
Hospitality
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
04/03/2016
EXP-AC0907158566
 16.67
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
04/03/2016
EXP-AC0907158566
 72.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
04/03/2016
EXP-AC0907158566
 515.00
DCMS
Postage & Couriers
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
04/03/2016
EXP-AC0907158566
 123.94
DCMS
Grounds Maintenance
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
04/03/2016
EXP-PM0007158639
 754.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
04/03/2016
EXP-PM0007158639
 728.87
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
04/03/2016
EXP-PM0007158639
 29.11
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Licensing
Barclays HMG Procurement Card
04/03/2016
EXP-ZW0107158660
 10.83
DCMS
Subsistence
Natural History Museum
Licensing
Barclays HMG Procurement Card
04/03/2016
EXP-ZW0107158660
 7.96
DCMS
Subsistence
Natural History Museum
Licensing
Barclays HMG Procurement Card
04/03/2016
EXP-ZW0107158660
 108.14
DCMS
Accommodation
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Licensing
Barclays HMG Procurement Card
04/03/2016
EXP-ZW0107158660
 11.32
DCMS
Hospitality
Natural History Museum
Licensing
Barclays HMG Procurement Card
04/03/2016
EXP-ZW0107158660
 405.00
DCMS
Advertising
Natural History Museum
Licensing
Barclays HMG Procurement Card
04/03/2016
EXP-ZW0107158660
 2.30
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-EM0007158603
 133.33
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-EM0007158603
 27.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-EM0007158603
 5.52
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-EM0007158603
 131.27
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-EM0007158603
 138.75
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-EM0007158603
 160.00
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158623
 444.78
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158623
 409.48
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158623
 375.00
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158623
 174.78
DCMS
Hospitality
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158623
 434.40
DCMS
Travel-Air Passenger Transport
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158623
 611.16
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AH0807158633
 250.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AH0807158633
 437.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AH0807158633
 18.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
04/03/2016
EXP-EJ0107158592
 184.94
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
04/03/2016
EXP-EJ0107158592
 34.93
DCMS
Overseas Taxes
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
04/03/2016
EXP-EJ0107158592
 154.17
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
04/03/2016
EXP-EJ0107158592
 145.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
04/03/2016
EXP-EJ0107158592
 35.00
DCMS
Travel-Bus & Rail Transport
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
04/03/2016
EXP-EJ0107158592
-30.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
04/03/2016
EXP-EJ0107158592
 486.04
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
04/03/2016
EXP-EJ0107158592
 200.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
04/03/2016
EXP-EJ0107158592
 566.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-EJ0107158592
 285.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
04/03/2016
EXP-EJ0107158592
 431.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-EJ0107158592
 349.43
DCMS
Accommodation
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
04/03/2016
EXP-EJ0107158592
 256.00
DCMS
Training
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
04/03/2016
EXP-EJ0107158592
 24.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
04/03/2016
EXP-EJ0107158592
 25.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
04/03/2016
EXP-EJ0107158592
 88.10
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
04/03/2016
EXP-EJ0107158592
 152.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
04/03/2016
EXP-AL0807158574
 1,467.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
04/03/2016
EXP-AL0807158574
 1,479.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
04/03/2016
EXP-AL0807158574
 1,467.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
04/03/2016
EXP-AL0807158574
 24.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
04/03/2016
EXP-AL0807158574
 18.49
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
04/03/2016
EXP-AL0807158574
 2,449.73
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
04/03/2016
EXP-AL0807158574
 27.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
04/03/2016
EXP-AL0807158574
 315.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
04/03/2016
EXP-RJ0207158594
 77.32
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
04/03/2016
EXP-RJ0207158594
 89.75
DCMS
Accommodation
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
04/03/2016
EXP-RJ0207158594
 112.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
04/03/2016
EXP-RJ0207158594
 47.00
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
04/03/2016
EXP-RJ0207158594
 674.18
DCMS
Hospitality
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-SO0107158609
 107.10
DCMS
Accommodation
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-SO0107158609
 31.67
DCMS
Travel-Bus & Rail Transport
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-SO0107158609
 17.15
DCMS
Subsistence
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-SO0107158609
 112.00
DCMS
Accommodation
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-SO0107158609
 172.50
DCMS
Accommodation
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-SO0107158609
 19.23
DCMS
Travel-Bus & Rail Transport
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-SO0107158609
 112.00
DCMS
Accommodation
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-SO0107158609
 19.10
DCMS
Travel Other
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-SO0107158609
 12.52
DCMS
Travel-Bus & Rail Transport
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-SO0107158609
 38.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-SO0107158609
 33.00
DCMS
Subsistence
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-SO0107158609
 112.00
DCMS
Accommodation
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-SO0107158609
 3.50
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-SO0107158609
-38.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-SO0107158609
 26.50
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-SO0107158609
 15.00
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-SO0107158609
 43.75
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-SO0107158609
 99.00
DCMS
Accommodation
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
04/03/2016
EXP-JT0707158622
 299.70
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
04/03/2016
EXP-JT0707158622
 77.90
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
04/03/2016
EXP-JT0707158622
 276.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
04/03/2016
EXP-JD0407158610
 19.89
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
04/03/2016
EXP-JD0407158610
 41.15
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
04/03/2016
EXP-JD0407158610
 4.60
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
04/03/2016
EXP-JD0407158610
 132.33
DCMS
Subscriptions & Corp. Mbrships
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
04/03/2016
EXP-JD0407158610
 143.00
DCMS
IT Costs
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
04/03/2016
EXP-JD0407158610
 78.00
DCMS
IT Costs
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
04/03/2016
EXP-JD0407158610
 370.00
DCMS
IT Costs
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-JD0407158610
 521.64
DCMS
IT Costs
Natural History Museum
Estates Security SK
Barclays HMG Procurement Card
04/03/2016
EXP-JD0407158610
 22.45
DCMS
IT Costs
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
04/03/2016
EXP-LD0307158627
 171.25
DCMS
Accommodation
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
04/03/2016
EXP-LD0307158627
 60.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
04/03/2016
EXP-LD0307158627
 60.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
04/03/2016
EXP-LD0307158627
 18.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
04/03/2016
EXP-LD0307158627
 125.97
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Consultancy
Barclays HMG Procurement Card
04/03/2016
EXP-LD0307158627
 261.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
04/03/2016
EXP-RG0407158642
 53.89
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
04/03/2016
EXP-RG0407158642
 4.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
04/03/2016
EXP-RG0407158642
 30.76
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
04/03/2016
EXP-RG0407158642
 1.86
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
04/03/2016
EXP-RG0407158642
 53.40
DCMS
Hospitality
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
04/03/2016
EXP-RG0407158642
 311.65
DCMS
Hospitality
Natural History Museum
L&A Dept Management
Barclays HMG Procurement Card
04/03/2016
EXP-RG0407158642
 61.25
DCMS
Hospitality
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
04/03/2016
EXP-RG0407158642
 183.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
L&A Dept Management
Barclays HMG Procurement Card
04/03/2016
EXP-RG0407158642
 147.94
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
04/03/2016
EXP-RG0407158642
 55.32
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158567
 92.41
DCMS
Accommodation
Natural History Museum
ES Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158567
 58.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158567
 51.33
DCMS
Subsistence
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158567
 20.04
DCMS
Accommodation
Natural History Museum
ES Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158567
 73.02
DCMS
Subsistence
Natural History Museum
ES Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158567
 183.34
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158567
 5.41
DCMS
Travel Other
Natural History Museum
ES Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158567
 40.39
DCMS
Travel Other
Natural History Museum
ES Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158567
 6.46
DCMS
Subsistence
Natural History Museum
ES Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JG0007158567
 58.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-EM0007158595
 53.30
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-EM0007158595
 23.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-EM0007158595
 18.32
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-EM0007158595
 24.80
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-EM0007158595
 77.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-EM0007158595
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-EM0007158595
 46.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-EM0007158595
 46.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-EM0007158595
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-EM0007158595
 1,866.03
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-EM0007158595
 98.84
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 39.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 709.81
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 128.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 41.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 13.11
DCMS
IT Costs
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 2.15
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 20.44
DCMS
Travel Other
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 15.79
DCMS
Equip. Purch. & Hire (non IT / office)
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 47.95
DCMS
Travel Other
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 69.24
DCMS
Travel Other
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 52.19
DCMS
Travel Other
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 48.16
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 47.91
DCMS
Travel Other
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 3.38
DCMS
Exceptional Costs
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 3.15
DCMS
Travel Other
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 13.98
DCMS
Travel Other
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 12.57
DCMS
Travel Other
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 10.98
DCMS
Travel Other
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 6.84
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 4.49
DCMS
Travel Other
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 978.63
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 11.50
DCMS
Travel Other
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 14.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 93.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 15.57
DCMS
Travel Other
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 117.33
DCMS
Subsistence
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 52.21
DCMS
Subsistence
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 70.00
DCMS
Travel Other
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 26.00
DCMS
Travel Other
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 7.57
DCMS
Travel Other
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 81.30
DCMS
Subsistence
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 147.53
DCMS
Accommodation
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 872.69
DCMS
Accommodation
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 15.47
DCMS
Subsistence
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
04/03/2016
EXP-SW0307158651
 249.08
DCMS
Accommodation
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
04/03/2016
EXP-CW0207158588
 23.57
DCMS
Equip. Purch. & Hire (non IT / office)
31-Mar-2016
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
04/03/2016
EXP-CW0207158588
 227.59
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Estates Management
Barclays HMG Procurement Card
04/03/2016
EXP-CW0207158588
 525.73
DCMS
Conference (Delegate) Fees
Natural History Museum
Estates Management
Barclays HMG Procurement Card
04/03/2016
EXP-CW0207158588
 214.50
DCMS
Hospitality
Natural History Museum
Estates Management
Barclays HMG Procurement Card
04/03/2016
EXP-CW0207158588
 156.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Estates Management
Barclays HMG Procurement Card
04/03/2016
EXP-CW0207158588
 34.65
DCMS
Hospitality
Natural History Museum
Estates Management
Barclays HMG Procurement Card
04/03/2016
EXP-CW0207158588
 43.45
DCMS
Hospitality
Natural History Museum
Estates Management
Barclays HMG Procurement Card
04/03/2016
EXP-CW0207158588
 40.60
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
04/03/2016
EXP-CW0207158588
 43.40
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
04/03/2016
EXP-CW0207158588
 4.20
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
04/03/2016
EXP-CW0207158588
 29.40
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
04/03/2016
EXP-CW0207158588
 11.90
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
04/03/2016
EXP-CW0207158588
 44.80
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
04/03/2016
EXP-CW0207158588
 21.00
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
04/03/2016
EXP-CW0207158588
 46.90
DCMS
Postage & Couriers
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
04/03/2016
EXP-AD0007158646
 40.31
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
04/03/2016
EXP-AD0007158646
 7.66
DCMS
Overseas Taxes
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
04/03/2016
EXP-AD0007158646
 110.62
DCMS
Subsistence
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
04/03/2016
EXP-AD0007158646
 21.02
DCMS
Overseas Taxes
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
04/03/2016
EXP-AD0007158646
 24.09
DCMS
Subsistence
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
04/03/2016
EXP-AD0007158646
 4.58
DCMS
Overseas Taxes
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
04/03/2016
EXP-AD0007158646
 201.55
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
04/03/2016
EXP-AD0007158646
 16.10
DCMS
Overseas Taxes
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
04/03/2016
EXP-AD0007158646
 19.40
DCMS
Travel Other
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
04/03/2016
EXP-AD0007158646
 3.68
DCMS
Overseas Taxes
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
04/03/2016
EXP-AD0007158646
 85.00
DCMS
Subsistence
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
04/03/2016
EXP-AD0007158646
 109.66
DCMS
Travel-Bus & Rail Transport
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 40.00
DCMS
Subsistence
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 186.00
DCMS
Accommodation
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 40.00
DCMS
Subsistence
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 186.00
DCMS
Accommodation
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 40.00
DCMS
Subsistence
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 250.00
DCMS
Accommodation
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 306.00
DCMS
Accommodation
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 40.00
DCMS
Subsistence
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 40.00
DCMS
Subsistence
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 186.00
DCMS
Accommodation
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 261.00
DCMS
Accommodation
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 40.00
DCMS
Subsistence
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 261.00
DCMS
Accommodation
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 40.00
DCMS
Subsistence
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 261.00
DCMS
Accommodation
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 40.00
DCMS
Subsistence
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 186.00
DCMS
Accommodation
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 40.00
DCMS
Subsistence
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 261.00
DCMS
Accommodation
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 16.57
DCMS
Travel-Bus & Rail Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 220.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 85.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 220.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 85.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 250.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 250.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 261.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 220.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 250.00
DCMS
Conference (Delegate) Fees
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 250.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 40.00
DCMS
Subsistence
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 220.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 220.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 220.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 250.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 220.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 98.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 190.19
DCMS
Accommodation
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 64.87
DCMS
Accommodation
Natural History Museum
Sci Resources - Science Administration Team
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 41.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 232.37
DCMS
Accommodation
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 477.00
DCMS
Accommodation
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 315.00
DCMS
Accommodation
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 315.00
DCMS
Accommodation
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 315.00
DCMS
Accommodation
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 315.00
DCMS
Accommodation
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 270.00
DCMS
Subsistence
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 315.00
DCMS
Accommodation
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 18.60
DCMS
Subsistence
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 40.00
DCMS
Subsistence
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 43.96
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 270.00
DCMS
Accommodation
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
04/03/2016
EXP-AB1307158563
 22.19
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-SC0307158648
 369.30
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
04/03/2016
EXP-SC0307158648
 22.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
04/03/2016
EXP-SC0307158648
 425.70
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
04/03/2016
EXP-SC0307158648
 5.74
DCMS
Equip. Purch. & Hire (non IT / office)
31-Mar-2016
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
04/03/2016
EXP-SC0307158648
 18.25
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
04/03/2016
EXP-SC0307158648
 9.95
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
04/03/2016
EXP-SC0307158648
 157.12
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
04/03/2016
EXP-SC0307158648
 146.56
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-SC0307158648
 200.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
04/03/2016
EXP-SC0307158648
 66.96
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
04/03/2016
EXP-SC0307158648
 25.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
04/03/2016
EXP-SC0307158648
 43.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
04/03/2016
EXP-SC0307158648
 27.32
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Collections
Barclays HMG Procurement Card
04/03/2016
EXP-SC0307158648
 154.68
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SC0307158648
 204.57
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-SC0307158648
 14.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-SC0307158648
 164.95
DCMS
Conference (Delegate) Fees
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
04/03/2016
EXP-SC0307158648
 34.68
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
04/03/2016
EXP-SC0307158648
 4.41
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
04/03/2016
EXP-SC0307158648
 28.46
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
04/03/2016
EXP-SC0307158648
 141.90
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-EM0008158858
 588.40
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-EM0008158858
 732.80
DCMS
Hospitality
Natural History Museum
Photographic Unit (Image Resources)
Barclays HMG Procurement Card
04/03/2016
EXP-JJ0208158875
 122.04
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Barclays HMG Procurement Card
04/03/2016
EXP-JJ0208158875
 310.84
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Picture Library (Image Resources)
Barclays HMG Procurement Card
04/03/2016
EXP-JJ0208158875
 720.57
DCMS
IT Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
04/03/2016
EXP-AH0707158572
 161.06
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
04/03/2016
EXP-AH0707158572
 16.57
DCMS
Travel-Bus & Rail Transport
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
04/03/2016
EXP-AH0707158572
 52.02
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-AH0707158572
 253.04
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-AH0707158572
 794.71
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-AH0707158572
 42.00
DCMS
Travel-Air Passenger Transport
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
04/03/2016
EXP-AH0707158572
 27.53
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
04/03/2016
EXP-AH0707158572
 107.10
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Development
Barclays HMG Procurement Card
04/03/2016
EXP-CK0107158583
 14.50
DCMS
Special Event Costs
Natural History Museum
Development
Barclays HMG Procurement Card
04/03/2016
EXP-CK0107158583
 1,802.60
DCMS
Hospitality
Natural History Museum
Development
Barclays HMG Procurement Card
04/03/2016
EXP-CK0107158583
 22.50
DCMS
Special Event Costs
Natural History Museum
Development
Barclays HMG Procurement Card
04/03/2016
EXP-CK0107158583
 99.00
DCMS
Accommodation
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
04/03/2016
EXP-PM0008158902
 550.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
04/03/2016
EXP-PM0008158902
 95.33
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
04/03/2016
EXP-PM0008158902
 56.62
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
04/03/2016
EXP-PM0008158902
 43.93
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
04/03/2016
EXP-PM0008158902
 461.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-AH0708158835
 566.25
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-AH0708158835
 843.24
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-AH0708158835
 14.89
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
04/03/2016
EXP-AH0708158835
 14.89
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-AH0708158835
 14.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
04/03/2016
EXP-AH0708158835
 592.00
DCMS
Hospitality
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 368.87
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 65.28
DCMS
Consumables / Sundry (non Stat)
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 153.87
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 62.50
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 59.50
DCMS
Hospitality
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 30.02
DCMS
Other Taxes / Import Duties
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 270.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 6.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 51.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 410.33
DCMS
Postage & Couriers
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 195.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 140.52
DCMS
Other Taxes / Import Duties
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 943.24
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 180.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 35.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 100.00
DCMS
Accommodation
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 74.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 70.27
DCMS
Other Taxes / Import Duties
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 146.00
DCMS
Licences (Non IT)
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 29.73
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 390.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 57.50
DCMS
Hospitality
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 77.50
DCMS
Hospitality
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 93.00
DCMS
Hospitality
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 170.00
DCMS
Hospitality
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 445.78
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 445.78
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 11.50
DCMS
Travel Other
Natural History Museum
LS Consultancy
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 62.53
DCMS
Advertising
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 438.08
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
04/03/2016
EXP-JM1008158882
 20.00
DCMS
Travel Other
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 30.84
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 299.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 15.06
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 2.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 15.64
DCMS
Hospitality
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 14.28
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 5.82
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 133.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 399.10
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 207.36
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 17.87
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 1,106.57
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 2,083.68
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 1,813.50
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 37.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 11.04
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 92.50
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 151.20
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 241.98
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 103.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 274.32
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 41.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 114.99
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 40.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 3.50
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 66.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 3.30
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 350.00
DCMS
Stock
31-Mar-2016
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
04/03/2016
EXP-AB0708158838
 24.99
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 89.90
DCMS
Other Taxes / Import Duties
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 12.00
DCMS
Bank Charges
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 110.01
DCMS
Other Taxes / Import Duties
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 12.00
DCMS
Bank Charges
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 2,927.00
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 25.00
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158838
 682.00
DCMS
Stock
Natural History Museum
Development
Barclays HMG Procurement Card
04/03/2016
EXP-CK0108158846
 1,497.96
DCMS
Hospitality
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-AB1308158827
 62.73
DCMS
Travel-Bus & Rail Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-AB1308158827
 450.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Resources - Science Administration Team
Barclays HMG Procurement Card
04/03/2016
EXP-AB1308158827
 55.92
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Resources - Science Administration Team
Barclays HMG Procurement Card
04/03/2016
EXP-AB1308158827
 11.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
04/03/2016
EXP-AB1308158827
 359.00
DCMS
Accommodation
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
04/03/2016
EXP-AB1308158827
-348.71
DCMS
Accommodation
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
04/03/2016
EXP-AB1308158827
 654.99
DCMS
Accommodation
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-AB1308158827
 185.00
DCMS
Conference (Delegate) Fees
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
04/03/2016
EXP-AB1308158827
 173.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
04/03/2016
EXP-AB1308158827
 56.92
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
04/03/2016
EXP-AB1308158827
-20.00
DCMS
Subsistence
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
04/03/2016
EXP-AB1308158827
 15.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
04/03/2016
EXP-AB1308158827
 200.00
DCMS
Accommodation
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
04/03/2016
EXP-RJ0208158828
 370.00
DCMS
Conference (Delegate) Fees
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
04/03/2016
EXP-RJ0208158828
 370.00
DCMS
Conference (Delegate) Fees
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
04/03/2016
EXP-HH0208158874
 370.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
04/03/2016
EXP-HH0208158874
 205.00
DCMS
Accommodation
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
04/03/2016
EXP-HH0208158874
 320.25
DCMS
Hospitality
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
04/03/2016
EXP-HH0208158874
 370.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
04/03/2016
EXP-HG0108158877
 3.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
04/03/2016
EXP-HG0108158877
 235.00
DCMS
Advertising
Natural History Museum
Marketing
Barclays HMG Procurement Card
04/03/2016
EXP-HG0108158877
 6.52
DCMS
Hospitality
Natural History Museum
Marketing
Barclays HMG Procurement Card
04/03/2016
EXP-HG0108158877
 1.33
DCMS
Hospitality
Natural History Museum
Marketing
Barclays HMG Procurement Card
04/03/2016
EXP-HG0108158877
 17.52
DCMS
Hospitality
Natural History Museum
Marketing
Barclays HMG Procurement Card
04/03/2016
EXP-HG0108158877
 27.30
DCMS
Advertising
Natural History Museum
Marketing
Barclays HMG Procurement Card
04/03/2016
EXP-HG0108158877
 1.41
DCMS
Advertising
Natural History Museum
Marketing
Barclays HMG Procurement Card
04/03/2016
EXP-HG0108158877
 565.00
DCMS
Advertising
Natural History Museum
Marketing
Barclays HMG Procurement Card
04/03/2016
EXP-HG0108158877
 9.99
DCMS
Advertising
Natural History Museum
Marketing
Barclays HMG Procurement Card
04/03/2016
EXP-HG0108158877
 458.00
DCMS
Advertising
Natural History Museum
Marketing
Barclays HMG Procurement Card
04/03/2016
EXP-HG0108158877
 40.68
DCMS
Advertising
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-SC0308158912
 39.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-SC0308158912
 5.34
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-SC0308158912
 155.82
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
04/03/2016
EXP-SC0308158912
 128.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
04/03/2016
EXP-SC0308158912
 20.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
04/03/2016
EXP-SC0308158912
 77.38
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
04/03/2016
EXP-SC0308158912
 12.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
04/03/2016
EXP-SC0308158912
 289.37
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
04/03/2016
EXP-SC0308158912
 23.63
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
04/03/2016
EXP-SC0308158912
 192.30
DCMS
Consumables / Sundry (non Stat)
31-Mar-2016
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
04/03/2016
EXP-SC0308158912
 713.74
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
04/03/2016
EXP-SC0308158912
 105.57
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
04/03/2016
EXP-SC0308158912
 25.74
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
04/03/2016
EXP-SC0308158912
 15.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-SC0308158912
 432.74
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
04/03/2016
EXP-SC0308158912
 183.29
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
04/03/2016
EXP-SC0308158912
 19.12
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-SC0308158912
 644.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-SC0308158912
 146.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-HR0208158913
 79.97
DCMS
Special Event Costs
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-HR0208158913
 1,370.60
DCMS
Travel Other
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-HR0208158913
 127.93
DCMS
Hospitality
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-HR0208158913
 21.00
DCMS
Licences (Non IT)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
04/03/2016
EXP-AL0808158837
 237.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
04/03/2016
EXP-AL0808158837
 239.18
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
04/03/2016
EXP-AL0808158837
 14.97
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
04/03/2016
EXP-AL0808158837
 364.92
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
04/03/2016
EXP-AL0808158837
 55.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
04/03/2016
EXP-AL0808158837
 24.43
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
04/03/2016
EXP-AL0808158837
 208.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
04/03/2016
EXP-AL0808158837
 208.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
04/03/2016
EXP-AL0808158837
 208.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
04/03/2016
EXP-AL0808158837
 95.82
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
04/03/2016
EXP-LD0308158889
 1,612.65
DCMS
Conference (Delegate) Fees
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
04/03/2016
EXP-LD0308158889
 125.00
DCMS
Accommodation
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
04/03/2016
EXP-LD0308158889
 162.00
DCMS
Special Event Costs
Natural History Museum
LS Consultancy
Barclays HMG Procurement Card
04/03/2016
EXP-LD0308158889
 486.19
DCMS
Accommodation
Natural History Museum
LS Consultancy
Barclays HMG Procurement Card
04/03/2016
EXP-LD0308158889
 466.50
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0108158922
 2,600.00
DCMS
Postage & Couriers
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
04/03/2016
EXP-ZS0108158922
 167.60
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
04/03/2016
EXP-ZS0108158922
 175.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Collections
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0108158922
 830.21
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0108158922
 151.80
DCMS
Accommodation
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0108158922
 331.20
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0108158922
 219.45
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0108158922
 219.45
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0108158922
 167.60
DCMS
Accommodation
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0108158922
 167.60
DCMS
Accommodation
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0108158922
 4.00
DCMS
Travel Other
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0108158922
 75.84
DCMS
Accommodation
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0108158922
 553.30
DCMS
Accommodation
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0108158922
 150.00
DCMS
Accommodation
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0108158922
 185.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0108158922
 241.30
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0108158922
 49.58
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0108158922
 350.97
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0108158922
 160.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0108158922
 846.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0108158922
 131.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0108158922
 167.60
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0108158922
 155.80
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0108158922
 280.50
DCMS
Prof. Printing & Promo. Matl.
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0108158922
 793.55
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0108158922
 172.80
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0108158922
 149.46
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0108158922
 150.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0108158922
 77.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-HT0408158865
 195.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-HT0408158865
 5.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-HT0408158865
 310.65
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-HT0408158865
 48.93
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-HT0408158865
 31.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-HT0408158865
 20.45
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-HT0408158865
 93.76
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-HT0408158865
 114.17
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
04/03/2016
EXP-JB0408158870
 13.25
DCMS
IT Costs
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
04/03/2016
EXP-JB0408158870
 69.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
04/03/2016
EXP-JB0408158870
 77.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
04/03/2016
EXP-JB0408158870
 44.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
04/03/2016
EXP-JB0408158870
 96.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
04/03/2016
EXP-JB0408158870
 108.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
04/03/2016
EXP-JB0408158870
 363.56
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
04/03/2016
EXP-JB0408158870
 237.41
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
04/03/2016
EXP-JB0408158870
 108.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
04/03/2016
EXP-JB0408158870
 50.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0107158643
 378.85
DCMS
Subsistence
31-Mar-2016
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
04/03/2016
EXP-ZS0107158643
 146.06
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-ZS0107158643
 65.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Publishing
Barclays HMG Procurement Card
04/03/2016
EXP-CZ0008158845
 20.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
04/03/2016
EXP-CZ0008158845
 451.73
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
04/03/2016
EXP-CZ0008158845
 38.24
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
04/03/2016
EXP-CZ0008158845
 23.68
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
04/03/2016
EXP-CZ0008158845
 11.11
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
04/03/2016
EXP-CZ0008158845
 12.59
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
04/03/2016
EXP-CZ0008158845
 9.41
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
04/03/2016
EXP-CZ0008158845
 43.09
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
04/03/2016
EXP-CZ0008158845
 20.42
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
04/03/2016
EXP-CZ0008158845
 22.25
DCMS
Postage & Couriers
Natural History Museum
Marketing
Barclays HMG Procurement Card
04/03/2016
EXP-HG0107158614
 5.13
DCMS
Subsistence
Natural History Museum
Marketing
Barclays HMG Procurement Card
04/03/2016
EXP-HG0107158614
 4.99
DCMS
Exceptional Costs
Natural History Museum
Marketing
Barclays HMG Procurement Card
04/03/2016
EXP-HG0107158614
 1.79
DCMS
Subsistence
Natural History Museum
Marketing
Barclays HMG Procurement Card
04/03/2016
EXP-HG0107158614
 240.00
DCMS
Advertising
Natural History Museum
Marketing
Barclays HMG Procurement Card
04/03/2016
EXP-HG0107158614
 55.90
DCMS
Advertising
Natural History Museum
Marketing
Barclays HMG Procurement Card
04/03/2016
EXP-HG0107158614
 3.25
DCMS
Hospitality
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
04/03/2016
EXP-HG0107158614
 32.75
DCMS
Exceptional Costs
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
04/03/2016
EXP-HG0107158614
 79.92
DCMS
Travel-Bus & Rail Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-HG0107158614
 235.20
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158876
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158876
 7.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158876
 23.16
DCMS
Consumables / Sundry (non Stat)
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158876
 82.05
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158876
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158876
 391.97
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158876
 580.67
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158876
 114.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158876
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158876
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158876
 111.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158876
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158876
 358.67
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158876
 30.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158876
-30.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158876
 121.93
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158876
 121.27
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158876
 30.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158876
 106.58
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158876
 121.93
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158876
 30.97
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158876
 110.77
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
04/03/2016
EXP-JT0708158885
 471.86
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
04/03/2016
EXP-JT0708158885
 114.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
04/03/2016
EXP-JT0708158885
 76.64
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
04/03/2016
EXP-JT0708158885
 130.62
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
04/03/2016
EXP-JT0708158885
 8.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
04/03/2016
EXP-JT0708158885
 13.65
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
04/03/2016
EXP-JT0708158885
 809.42
DCMS
Equip. Purch. & Hire (non IT / office)
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0707158575
 3,231.35
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0707158575
 178.87
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0707158575
 1,208.40
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0707158575
 303.30
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0707158575
 103.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0707158575
 92.90
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0707158575
 178.34
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0707158575
 4,200.00
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0707158575
 63.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0707158575
 300.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0707158575
 323.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0707158575
 116.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0707158575
 116.61
DCMS
Other Taxes / Import Duties
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0707158575
 12.00
DCMS
Bank Charges
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0707158575
 760.00
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0707158575
 11.50
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0707158575
 78.31
DCMS
Other Taxes / Import Duties
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0707158575
 460.00
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0707158575
 24.99
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0707158575
 333.60
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0707158575
 24.99
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0707158575
 92.55
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0707158575
 15.96
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0707158575
 12.00
DCMS
Bank Charges
Natural History Museum
Learning Strategy & Research
Barclays HMG Procurement Card
04/03/2016
EXP-RJ0207158564
 483.68
DCMS
Accommodation
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
04/03/2016
EXP-RJ0207158564
 241.84
DCMS
Accommodation
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
04/03/2016
EXP-RJ0207158564
 483.68
DCMS
Accommodation
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
04/03/2016
EXP-RJ0207158564
 166.26
DCMS
Travel-Bus & Rail Transport
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
04/03/2016
EXP-CR0007158586
 58.68
DCMS
Postage & Couriers
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
04/03/2016
EXP-CR0007158586
 450.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
04/03/2016
EXP-CR0007158586
 2,067.30
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0407158625
 195.79
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0407158625
 40.21
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0407158625
 40.21
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0407158625
 18.47
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0407158625
 4.50
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0407158625
 18.47
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0407158625
 18.47
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0407158625
 4.50
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0407158625
 27.84
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0407158625
 70.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0407158625
-56.67
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0407158625
 4.19
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0407158625
 60.42
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0407158625
 17.23
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0407158625
 25.50
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0407158625
 303.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0407158625
 105.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0407158625
 8.32
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0407158625
 23.10
DCMS
Special Event Costs
Natural History Museum
Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-FA0308158860
 283.40
DCMS
Hospitality
Natural History Museum
Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-FA0308158860
 380.80
DCMS
Hospitality
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-FA0308158860
 7.58
DCMS
Hospitality
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-JD0408158873
 150.00
DCMS
IT Costs
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
04/03/2016
EXP-JD0408158873
 172.01
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
04/03/2016
EXP-JD0408158873
 21.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
04/03/2016
EXP-JD0408158873
 685.14
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
04/03/2016
EXP-JD0408158873
 54.95
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
04/03/2016
EXP-JD0408158873
 132.21
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
04/03/2016
EXP-JD0408158873
 21.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
04/03/2016
EXP-JD0408158873
 95.14
DCMS
IT Costs
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158886
 268.21
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158886
 65.20
DCMS
Hospitality
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158886
 299.00
DCMS
IT Costs
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158886
 17.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158886
 289.47
DCMS
IT Costs
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158886
 401.54
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158886
 1,050.00
DCMS
Hospitality
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158886
 72.50
DCMS
Hospitality
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158886
 140.50
DCMS
Hospitality
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158886
 31.20
DCMS
Hospitality
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158886
 259.50
DCMS
Hospitality
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158886
 437.00
DCMS
Hospitality
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158886
 509.85
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
04/03/2016
EXP-JG0008158886
 509.86
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-FA0308158853
 1,364.62
DCMS
Accommodation
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-FA0308158853
 52.20
DCMS
Hospitality
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-OB0008158901
-159.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-OB0008158901
 383.52
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-OB0008158901
 253.68
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-OB0008158901
 150.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-OB0008158901
 186.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-OB0008158901
 133.92
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-OB0008158901
 146.58
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
04/03/2016
EXP-OB0008158901
 260.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
04/03/2016
EXP-OB0008158901
 652.50
DCMS
Hospitality
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
04/03/2016
EXP-OB0008158901
-215.50
DCMS
Hospitality
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-OB0008158901
 4.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-OB0008158901
 18.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-OB0008158901
 15.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-OB0008158901
 12.49
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-OB0008158901
 52.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-OB0008158901
 6.36
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-OB0008158901
 27.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-OB0008158901
 27.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-OB0008158901
 120.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-OB0008158901
 19.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-OB0008158901
 16.97
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-OB0008158901
 107.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-OB0008158901
-4.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-OB0008158901
-12.49
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-OB0008158901
-15.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-OB0008158901
-50.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-OB0008158901
-6.36
DCMS
Consumables / Sundry (non Stat)
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
04/03/2016
EXP-OB0008158901
 211.61
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
04/03/2016
EXP-OB0008158901
 46.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 30.89
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 588.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 375.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 29.50
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 8.25
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 438.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 15.74
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 1,620.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 49.45
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 82.80
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 130.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 5.96
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 5.97
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 2,041.67
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 37.35
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 40.30
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 182.25
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 15.50
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 15.50
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 37.35
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 35.15
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 87.50
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 2,095.00
DCMS
Training
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 164.90
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 27.90
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 39.60
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 31.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 15.50
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 24.80
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 27.90
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 14.82
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 69.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 194.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0207158608
 127.80
DCMS
Training
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
15/03/2016
EXP-AB1309159299
 260.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
15/03/2016
EXP-AB1309159299
 75.00
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
15/03/2016
EXP-AB1309159299
 193.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
15/03/2016
EXP-AB1309159299
 300.00
DCMS
Accommodation
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
15/03/2016
EXP-AB1309159299
 160.00
DCMS
Conference (Delegate) Fees
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
15/03/2016
EXP-AB1309159299
 185.00
DCMS
Conference (Delegate) Fees
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
15/03/2016
EXP-AB1309159299
 37.43
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
15/03/2016
EXP-AB1309159299
 167.99
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
15/03/2016
EXP-AB1309159299
 185.13
DCMS
Conference (Delegate) Fees
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
04/03/2016
EXP-JR0108158868
 8.99
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
04/03/2016
EXP-JR0108158868
 304.68
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
04/03/2016
EXP-JR0108158868
 27.50
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
04/03/2016
EXP-JR0108158868
 141.77
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
04/03/2016
EXP-JR0108158868
 84.40
DCMS
Collections purch. (Non-Capex)
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
04/03/2016
EXP-JR0108158868
 73.44
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
04/03/2016
EXP-JR0108158868
 285.90
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
04/03/2016
EXP-JR0108158868
 23.86
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Dept Management
Barclays HMG Procurement Card
15/03/2016
EXP-RG0409159373
 270.00
DCMS
Conference (Delegate) Fees
Natural History Museum
L&A Dept Management
Barclays HMG Procurement Card
15/03/2016
EXP-RG0409159373
 274.01
DCMS
Conference (Delegate) Fees
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
15/03/2016
EXP-RG0409159373
 119.58
DCMS
Accommodation
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
15/03/2016
EXP-RG0409159373
 56.34
DCMS
Travel-Bus & Rail Transport
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
15/03/2016
EXP-RG0409159373
 61.50
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
15/03/2016
EXP-RG0409159373
 250.00
DCMS
Conference (Delegate) Fees
Natural History Museum
L&A Centre for Arts and Humanities Research (CAHR)
Barclays HMG Procurement Card
15/03/2016
EXP-RG0409159373
 23.40
DCMS
Hospitality
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0408158887
 3,072.85
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0408158887
 543.91
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0408158887
 76.76
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0408158887
 10.69
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0408158887
 10.68
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0408158887
 10.68
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0408158887
 10.68
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0408158887
 26.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0408158887
 302.50
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0408158887
 7.25
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0408158887
 169.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0408158887
 2.85
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0408158887
 3.39
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0408158887
 127.60
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0408158887
 23.10
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0408158887
 13.32
DCMS
Special Event Costs
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0408158887
 19.96
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0408158887
 2.60
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
04/03/2016
EXP-KR0408158887
 137.94
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Membership
Barclays HMG Procurement Card
15/03/2016
EXP-SM0609159384
 2,000.00
DCMS
Special Event Costs
Natural History Museum
Membership
Barclays HMG Procurement Card
15/03/2016
EXP-SM0609159384
 1,666.67
DCMS
Special Event Costs
Natural History Museum
Membership
Barclays HMG Procurement Card
15/03/2016
EXP-SM0609159384
 99.17
DCMS
Special Event Costs
Natural History Museum
Membership
Barclays HMG Procurement Card
15/03/2016
EXP-SM0609159384
 1,546.00
DCMS
Special Event Costs
Natural History Museum
Membership
Barclays HMG Procurement Card
15/03/2016
EXP-SM0609159384
 100.98
DCMS
Licences (Non IT)
Natural History Museum
Membership
Barclays HMG Procurement Card
15/03/2016
EXP-SM0609159384
 54.08
DCMS
Hospitality
Natural History Museum
Development
Barclays HMG Procurement Card
15/03/2016
EXP-CK0109159319
 99.00
DCMS
Accommodation
Natural History Museum
Development
Barclays HMG Procurement Card
15/03/2016
EXP-CK0109159319
 274.57
DCMS
Special Event Costs
Natural History Museum
Development
Barclays HMG Procurement Card
15/03/2016
EXP-CK0109159319
 507.60
DCMS
Hospitality
Natural History Museum
Development
Barclays HMG Procurement Card
15/03/2016
EXP-CK0109159319
 459.50
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
15/03/2016
EXP-CK0109159319
 76.00
DCMS
Hospitality
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
15/03/2016
EXP-AL0209159314
 236.13
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
15/03/2016
EXP-AL0209159314
 135.15
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
15/03/2016
EXP-AL0209159314
 80.07
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
15/03/2016
EXP-AL0209159314
 193.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
15/03/2016
EXP-AL0209159314
 28.03
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
15/03/2016
EXP-AL0209159314
 309.16
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
15/03/2016
EXP-AL0209159314
 114.24
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
15/03/2016
EXP-AL0209159314
 321.81
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
15/03/2016
EXP-AL0209159314
-121.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
15/03/2016
EXP-AL0209159314
 427.89
DCMS
Travel-Bus & Rail Transport
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
15/03/2016
EXP-AL0209159314
 33.55
DCMS
Subsistence
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
15/03/2016
EXP-JB1409159352
 437.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
15/03/2016
EXP-JB1409159352
 37.00
DCMS
Exceptional Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
15/03/2016
EXP-JB1409159352
 182.77
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
15/03/2016
EXP-JB1409159352
 34.50
DCMS
Hospitality
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
15/03/2016
EXP-JB1409159352
 109.50
DCMS
Hospitality
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
15/03/2016
EXP-JB1409159352
 167.30
DCMS
Accommodation
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
15/03/2016
EXP-JB1409159352
 130.90
DCMS
Accommodation
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
15/03/2016
EXP-JB1409159352
 148.59
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
04/03/2016
EXP-AF0108158839
 32.20
DCMS
Hospitality
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
04/03/2016
EXP-AF0108158839
 30.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
04/03/2016
EXP-AF0108158839
 678.75
DCMS
Other Staff Welfare costs
Natural History Museum
Picture Library (Image Resources)
Barclays HMG Procurement Card
04/03/2016
EXP-JJ0207158612
-7.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Picture Library (Image Resources)
Barclays HMG Procurement Card
04/03/2016
EXP-JJ0207158612
 7.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Picture Library (Image Resources)
Barclays HMG Procurement Card
04/03/2016
EXP-JJ0207158612
 2,448.93
DCMS
IT Costs
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
04/03/2016
EXP-HG0108158859
 118.50
DCMS
Hospitality
Natural History Museum
PEG Resources & Planning
Barclays HMG Procurement Card
04/03/2016
EXP-HG0108158859
 24.23
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Marketing
Barclays HMG Procurement Card
04/03/2016
EXP-HG0108158859
 36.98
DCMS
Exceptional Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
04/03/2016
EXP-HG0108158859
 376.00
DCMS
Hospitality
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
04/03/2016
EXP-HG0108158859
 22.50
DCMS
Hospitality
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
04/03/2016
EXP-HG0108158859
 8.87
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
04/03/2016
EXP-HG0108158859
 35.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
04/03/2016
EXP-HG0108158859
 77.02
DCMS
Travel-Air Passenger Transport
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Online
Barclays HMG Procurement Card
04/03/2016
EXP-HG0108158859
 25.96
DCMS
IT Costs
Natural History Museum
Audience Development
Barclays HMG Procurement Card
04/03/2016
EXP-HG0108158859
 15.00
DCMS
Hospitality
Natural History Museum
Audience Development
Barclays HMG Procurement Card
04/03/2016
EXP-HG0108158859
 867.50
DCMS
Hospitality
Natural History Museum
Audience Development
Barclays HMG Procurement Card
04/03/2016
EXP-HG0108158859
 86.50
DCMS
Hospitality
Natural History Museum
Audience Development
Barclays HMG Procurement Card
04/03/2016
EXP-HG0108158859
 53.00
DCMS
Hospitality
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
04/03/2016
EXP-HG0108158859
 62.00
DCMS
Hospitality
Natural History Museum
Audience Development
Barclays HMG Procurement Card
04/03/2016
EXP-HG0108158859
 16.85
DCMS
Exceptional Costs
Natural History Museum
Audience Development
Barclays HMG Procurement Card
04/03/2016
EXP-HG0108158859
 16.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development
Barclays HMG Procurement Card
04/03/2016
EXP-HG0108158859
 32.50
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
04/03/2016
EXP-JB1408158879
 3.41
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
04/03/2016
EXP-JB1408158879
 148.75
DCMS
Hospitality
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
04/03/2016
EXP-JB1408158879
 111.20
DCMS
Hospitality
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
04/03/2016
EXP-JB1408158879
 1,213.00
DCMS
Hospitality
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
04/03/2016
EXP-JB1408158879
 27.60
DCMS
Hospitality
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
04/03/2016
EXP-LH0008158891
 378.50
DCMS
Hospitality
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
04/03/2016
EXP-LH0008158891
 65.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
04/03/2016
EXP-LH0008158891
 26.38
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
04/03/2016
EXP-LH0008158891
 23.25
DCMS
Hospitality
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
04/03/2016
EXP-LH0008158891
 66.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
04/03/2016
EXP-LH0008158891
 66.00
DCMS
Exceptional Costs
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
04/03/2016
EXP-LH0008158891
 115.77
DCMS
Travel-Bus & Rail Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0208158871
 824.02
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0208158871
 29.50
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0208158871
 817.31
DCMS
Training
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0208158871
 375.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0208158871
 35.40
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0208158871
 499.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0208158871
 1,250.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0208158871
 168.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0208158871
 549.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0208158871
 812.59
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0208158871
 1,155.70
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0208158871
 35.40
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0208158871
 249.17
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0208158871
 54.56
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0208158871
 90.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0208158871
 850.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0208158871
 47.40
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0208158871
 26.33
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0208158871
 218.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0208158871
 105.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0208158871
 620.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0208158871
 200.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0208158871
 39.50
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-SB0208158871
 106.50
DCMS
Training
Natural History Museum
Procurement
Barclays HMG Procurement Card
04/03/2016
EXP-RO0008158909
 22.30
DCMS
Hospitality
Natural History Museum
Procurement
Barclays HMG Procurement Card
04/03/2016
EXP-RO0008158909
 3.29
DCMS
Hospitality
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
04/03/2016
EXP-RO0008158909
 565.06
DCMS
Library Serials
Natural History Museum
Finance
Barclays HMG Procurement Card
04/03/2016
EXP-RO0008158909
 46.90
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159333
 438.22
DCMS
Accommodation
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159333
 444.25
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159333
 67.40
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159333
 191.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159333
 973.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159333
 427.75
DCMS
Hospitality
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
15/03/2016
EXP-JR0109159342
-70.89
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
15/03/2016
EXP-JR0109159342
 20.74
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
15/03/2016
EXP-JR0109159342
 395.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
15/03/2016
EXP-JR0109159342
 74.99
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
15/03/2016
EXP-JR0109159342
 62.80
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
15/03/2016
EXP-JR0109159342
 34.97
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
15/03/2016
EXP-JR0109159342
 206.97
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
15/03/2016
EXP-JR0109159342
 160.56
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
15/03/2016
EXP-SC0309159380
 159.54
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
15/03/2016
EXP-SC0309159380
 173.74
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
15/03/2016
EXP-SC0309159380
 41.70
DCMS
Other Taxes / Import Duties
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
15/03/2016
EXP-SC0309159380
 15.21
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-SC0309159380
 44.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-SC0309159380
 213.70
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
15/03/2016
EXP-SC0309159380
 131.74
DCMS
Recruitment Costs
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
15/03/2016
EXP-SC0309159380
 565.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
15/03/2016
EXP-SC0309159380
 428.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
15/03/2016
EXP-SC0309159380
 264.05
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
15/03/2016
EXP-SC0309159380
 91.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
15/03/2016
EXP-SC0309159380
 63.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
15/03/2016
EXP-SC0309159380
 59.50
DCMS
Other Staff Welfare costs
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
04/03/2016
EXP-KG0007159396
 4.01
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
04/03/2016
EXP-KG0007159396
 3.78
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
04/03/2016
EXP-KG0007159396
 1,266.00
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-JK0009159385
 475.35
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-JK0009159385
 87.22
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-JK0009159385
 8.17
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-JK0009159385
 50.87
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-JK0009159385
 113.35
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-JK0009159385
 93.65
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-JK0009159385
 18.50
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-JK0009159385
 13.50
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-JK0009159385
 53.25
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-JK0009159385
 19.50
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-JK0009159385
 43.75
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-JK0009159385
 46.15
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-JK0009159385
 119.00
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-JK0009159385
 16.50
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-JK0009159385
 89.25
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-JK0009159385
 73.08
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-JK0009159385
 59.70
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-JK0009159385
 64.14
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-JK0009159385
 30.52
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-JK0009159385
 85.13
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-JK0009159385
 13.48
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-JK0009159385
 8.84
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-JK0009159385
 15.61
DCMS
Subsistence
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-JK0009159385
 13.03
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-JK0009159385
 31.99
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-JK0009159385
 56.02
DCMS
Subsistence
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 86.30
DCMS
Postage & Couriers
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 133.00
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 134.40
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 14.16
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 44.42
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 14.16
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 53.19
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 21.19
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 77.73
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 22.29
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 27.21
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 23.48
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 25.90
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 9.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 24.05
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 10.10
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 49.82
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 13.46
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 9.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 9.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 11.67
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 19.07
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 11.07
DCMS
Postage & Couriers
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 39.10
DCMS
Postage & Couriers
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 59.33
DCMS
IT Costs
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 11.81
DCMS
Travel Other
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 175.34
DCMS
Travel-Air Passenger Transport
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 155.80
DCMS
Postage & Couriers
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 34.82
DCMS
Postage & Couriers
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 164.50
DCMS
Accommodation
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 666.44
DCMS
Accommodation
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 68.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 65.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 396.31
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 544.14
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 65.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 65.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 65.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 65.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 6.57
DCMS
Postage & Couriers
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 532.09
DCMS
Accommodation
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 264.05
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 1,083.75
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 35.21
DCMS
Travel Other
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 74.00
DCMS
Accommodation
Natural History Museum
ES Collections
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 6.57
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 6.57
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 22.16
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 14.02
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 14.02
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 21.19
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 14.16
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159392
 118.47
DCMS
Postage & Couriers
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-AH0709159307
 56.46
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
15/03/2016
EXP-AH0709159307
 58.65
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
15/03/2016
EXP-AH0709159307
 783.00
DCMS
Hospitality
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
15/03/2016
EXP-AH0709159307
 118.80
DCMS
Accommodation
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
15/03/2016
EXP-AH0709159307
 31.87
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
15/03/2016
EXP-SJ0109159323
 970.00
DCMS
Hospitality
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
15/03/2016
EXP-SJ0109159323
 14.13
DCMS
Grounds Maintenance
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
15/03/2016
EXP-SJ0109159323
 22.45
DCMS
Grounds Maintenance
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
15/03/2016
EXP-SJ0109159323
 12.26
DCMS
Grounds Maintenance
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
15/03/2016
EXP-SJ0109159323
 42.31
DCMS
Grounds Maintenance
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 78.00
DCMS
Hospitality
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 38.70
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 40.70
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 34.62
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 42.46
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 19.14
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 27.22
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 23.52
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 38.86
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 30.63
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 30.85
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 46.78
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 34.44
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 35.06
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 34.62
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 34.69
DCMS
Cost of Goods Sold
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 21.00
DCMS
Licences (Non IT)
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 8.04
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 6.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 11.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 7.95
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 12.50
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 42.46
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 35.05
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 30.71
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 44.02
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 23.31
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 23.31
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 30.71
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 39.22
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 30.71
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 35.06
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 41.25
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 30.71
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 13.50
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 21.25
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 7.75
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 18.98
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 12.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 29.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Tring Functions
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 7.20
DCMS
Special Event Costs
Natural History Museum
Tring Functions
Barclays HMG Procurement Card
15/03/2016
EXP-IW0209159341
 15.50
DCMS
Special Event Costs
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-JT0609159326
 9.99
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
15/03/2016
EXP-JT0609159326
 25.00
DCMS
Conference (Delegate) Fees
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
15/03/2016
EXP-JT0609159326
 608.90
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
15/03/2016
EXP-JT0609159326
 71.95
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
15/03/2016
EXP-JT0609159326
 74.56
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
15/03/2016
EXP-JT0609159326
-146.80
DCMS
Conference (Delegate) Fees
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-MK0109159365
 60.71
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-MK0109159365
 18.07
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-MK0109159365
 7.96
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-MK0109159365
 12.73
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-MK0109159365
 1.71
DCMS
Subsistence
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-MK0109159365
 150.00
DCMS
Licences (Non IT)
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-MK0109159365
 150.00
DCMS
Licences (Non IT)
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
15/03/2016
EXP-MK0109159365
 60.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
15/03/2016
EXP-MK0109159365
 18.08
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
15/03/2016
EXP-MK0109159365
 7.96
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
15/03/2016
EXP-MK0109159365
 12.74
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
15/03/2016
EXP-MK0109159365
 1.71
DCMS
Subsistence
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-JG0010159732
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-JG0010159732
 7.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-JG0010159732
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-JG0010159732
 59.64
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-JG0010159732
 116.49
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-JG0010159732
 120.53
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-JG0010159732
 109.37
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-JG0010159732
 119.14
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-JG0010159732
 81.47
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-JG0010159732
 81.47
DCMS
Consumables / Sundry (non Stat)
31-Mar-2016

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
16/03/2016
EXP-JG0010159732
 536.27
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-JG0010159732
 378.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-JG0010159732
 929.18
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-JG0010159732
 447.47
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-JG0010159732
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-JG0010159732
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-JG0010159732
 111.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-JG0010159732
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-JG0010159732
 114.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-JG0010159732
 81.47
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Photographic Unit (Image Resources)
Barclays HMG Procurement Card
16/03/2016
EXP-JJ0210159731
 772.49
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Picture Library (Image Resources)
Barclays HMG Procurement Card
16/03/2016
EXP-JJ0210159731
 2,524.56
DCMS
IT Costs
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-JM1010159738
 53.39
DCMS
Postage & Couriers
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
16/03/2016
EXP-JM1010159738
 67.10
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-JM1010159738
 15.95
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-JM1010159738
 57.86
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-JM1010159738
 253.79
DCMS
Advertising
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-JM1010159738
 150.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-JM1010159738
 12.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-JM1010159738
 246.04
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-JM1010159738
 31.39
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-JM1010159738
 25.35
DCMS
Postage & Couriers
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
16/03/2016
EXP-JM1010159738
 124.50
DCMS
Accommodation
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
16/03/2016
EXP-JM1010159738
 82.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
16/03/2016
EXP-JM1010159738
 43.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JM1010159738
 59.98
DCMS
Collections purch. (Non-Capex)
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
16/03/2016
EXP-JM1010159738
 94.25
DCMS
Travel-Bus & Rail Transport
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JM1010159738
 39.86
DCMS
Postage & Couriers
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-JM1010159738
 113.34
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
16/03/2016
EXP-JM1010159738
 11.50
DCMS
Travel Other
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-JM1010159738
 210.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-JM1010159738
 210.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
16/03/2016
EXP-JM1010159738
 17.40
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
16/03/2016
EXP-JM1010159738
 64.69
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
16/03/2016
EXP-JM1010159738
 90.57
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
16/03/2016
EXP-JM1010159738
 30.61
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-LD0310159746
 20.40
DCMS
Subsistence
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-LD0310159746
 401.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-LD0310159746
 233.93
DCMS
Postage & Couriers
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-LD0310159746
 90.62
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-LD0310159746
 61.63
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
16/03/2016
EXP-AB1310159679
 27.79
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
16/03/2016
EXP-AB1310159679
 77.01
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
16/03/2016
EXP-AB1310159679
 183.48
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-AB1310159679
 254.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
16/03/2016
EXP-AB1310159679
 50.49
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-AB1310159679
 31.02
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-AB1310159679
 20.65
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
16/03/2016
EXP-AB1310159679
 89.25
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
16/03/2016
EXP-AB1310159679
 60.69
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
16/03/2016
EXP-AB1310159679
 173.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
16/03/2016
EXP-AB1310159679
 84.15
DCMS
Travel-Bus & Rail Transport
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
16/03/2016
EXP-AB1310159679
 22.19
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
16/03/2016
EXP-AB1310159679
 29.97
DCMS
Subsistence
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
16/03/2016
EXP-AB1310159679
 191.70
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 22.50
DCMS
Postage & Couriers
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 55.50
DCMS
Hospitality
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 123.36
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 210.28
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 204.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 192.84
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 11.27
DCMS
Travel Other
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 109.46
DCMS
Postage & Couriers
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 15.00
DCMS
Hospitality
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 613.00
DCMS
Hospitality
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 141.56
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 46.36
DCMS
Advertising
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 75.00
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 18.07
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 54.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 38.14
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 233.18
DCMS
Postage & Couriers
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 165.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 159.17
DCMS
Accommodation
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 41.70
DCMS
Postage & Couriers
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 20.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 277.48
DCMS
Accommodation
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 36.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 81.80
DCMS
Hospitality
Natural History Museum
Human Resources - Ops
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 72.66
DCMS
Travel-Bus & Rail Transport
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 992.33
DCMS
Other Taxes / Import Duties
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 580.00
DCMS
Hospitality
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 30.17
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 478.58
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 20.69
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 71.07
DCMS
Hospitality
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 90.10
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 68.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 93.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 9.47
DCMS
Travel Other
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 204.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 153.86
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 94.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 39.35
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
15/03/2016
EXP-JM1009159355
 157.38
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 107.10
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 89.10
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 362.89
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 428.21
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 218.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 18.09
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 98.10
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 173.70
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 303.30
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 107.10
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 39.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 98.10
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 173.70
DCMS
Accommodation
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 182.70
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 4,539.00
DCMS
Hospitality
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 111.60
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 9.40
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 65.05
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 4.42
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 1,205.61
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 119.00
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 2,387.83
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 65.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 10.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
-10.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
-21.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
-10.02
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 170.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 28.61
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 28.61
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 347.13
DCMS
Travel Other
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 99.98
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 10.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 73.98
DCMS
IT Costs
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 73.00
DCMS
IT Costs
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 29.63
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 14.82
DCMS
Travel Other
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
-43.10
DCMS
Hospitality
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 29.85
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
15/03/2016
EXP-OB0009159369
 123.60
DCMS
Hospitality
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
16/03/2016
EXP-AC0910159682
 1,030.00
DCMS
Postage & Couriers
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
16/03/2016
EXP-AC0910159682
 145.50
DCMS
Licences (Non IT)
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
16/03/2016
EXP-AC0910159682
 20.00
DCMS
IT Costs
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
16/03/2016
EXP-AC0910159682
 66.95
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
16/03/2016
EXP-AC0910159682
 39.40
DCMS
Hospitality
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
16/03/2016
EXP-AC0910159682
 14.00
DCMS
Hospitality
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
16/03/2016
EXP-AC0910159682
 9.16
DCMS
Hospitality
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
16/03/2016
EXP-PM0010159757
 710.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
16/03/2016
EXP-PM0010159757
 78.34
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
16/03/2016
EXP-PM0010159757
 60.77
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
16/03/2016
EXP-PM0010159757
 80.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
16/03/2016
EXP-PM0010159757
 35.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
04/03/2016
EXP-CR0008158849
 50.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
04/03/2016
EXP-CR0008158849
 9.35
DCMS
IT Costs
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
04/03/2016
EXP-CR0008158849
 59.31
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
04/03/2016
EXP-CR0008158849
 48.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
04/03/2016
EXP-CR0008158849
 144.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
04/03/2016
EXP-CR0008158849
 43.31
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
04/03/2016
EXP-CR0008158849
 2.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
04/03/2016
EXP-CR0008158849
 127.34
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
04/03/2016
EXP-CR0008158849
 988.60
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
04/03/2016
EXP-EJ0108158855
 27.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
04/03/2016
EXP-EJ0108158855
 56.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
04/03/2016
EXP-EJ0108158855
 36.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
04/03/2016
EXP-EJ0108158855
 90.00
DCMS
Conference (Delegate) Fees
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
04/03/2016
EXP-EJ0108158855
 86.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
04/03/2016
EXP-EJ0108158855
 92.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
04/03/2016
EXP-EJ0108158855
 797.45
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
04/03/2016
EXP-EJ0108158855
 25.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
04/03/2016
EXP-EJ0108158855
 20.00
DCMS
Travel Other
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
15/03/2016
EXP-KR0409159358
 152.40
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
15/03/2016
EXP-KR0409159358
 335.10
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
15/03/2016
EXP-KR0409159358
 7.99
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
15/03/2016
EXP-KR0409159358
 5.99
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
15/03/2016
EXP-KR0409159358
 2,088.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
15/03/2016
EXP-KR0409159358
 425.42
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
15/03/2016
EXP-KR0409159358
 75.20
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
15/03/2016
EXP-KR0409159358
 29.26
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
15/03/2016
EXP-KR0409159358
 29.26
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
15/03/2016
EXP-KR0409159358
 29.26
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
15/03/2016
EXP-KR0409159358
 29.26
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
15/03/2016
EXP-KR0409159358
 29.26
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
15/03/2016
EXP-KR0409159358
 29.48
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
15/03/2016
EXP-KR0409159358
 333.35
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
15/03/2016
EXP-KR0409159358
 23.74
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
15/03/2016
EXP-KR0409159358
 8.74
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
15/03/2016
EXP-KR0409159358
 20.95
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
15/03/2016
EXP-KR0409159358
 5,544.22
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
15/03/2016
EXP-KR0409159358
 10,694.83
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
15/03/2016
EXP-KR0409159358
 104.10
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
15/03/2016
EXP-KR0409159358
 150.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
15/03/2016
EXP-KR0409159358
 2.99
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
15/03/2016
EXP-KR0409159358
 3,295.15
DCMS
Special Event Costs
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
15/03/2016
EXP-KR0409159358
 6.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
15/03/2016
EXP-KR0409159358
-69.46
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
15/03/2016
EXP-KR0409159358
 8.49
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
15/03/2016
EXP-KR0409159358
 34.60
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
15/03/2016
EXP-KR0409159358
 30.48
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
15/03/2016
EXP-KR0409159358
 12.47
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
15/03/2016
EXP-KR0409159358
 7.99
DCMS
Special Event Costs
Natural History Museum
Learning Strategy & Research
Barclays HMG Procurement Card
04/03/2016
EXP-EP0008158856
 64.68
DCMS
Hospitality
Natural History Museum
Learning Strategy & Research
Barclays HMG Procurement Card
04/03/2016
EXP-EP0008158856
 98.03
DCMS
Conference (Delegate) Fees
Natural History Museum
Learning Strategy & Research
Barclays HMG Procurement Card
04/03/2016
EXP-EP0008158856
 348.00
DCMS
Hospitality
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-OI0009159368
 10.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-OI0009159368
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-OI0009159368
 26.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-OI0008158900
 5.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-OI0008158900
 27.79
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-OI0008158900
 16.07
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-OI0008158900
 35.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-OI0008158900
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-OI0008158900
 124.79
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-OI0008158900
 28.62
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-OI0008158900
 1.37
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-OI0008158900
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-OI0007159077
 200.00
DCMS
Advertising
From :
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-OI0007159077
 35.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-OI0007159077
 350.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-OI0007159077
 10.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-OI0007159077
 330.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-OI0007159077
 94.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-OI0007159077
 29.05
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-OI0007159077
 500.00
DCMS
Advertising
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
15/03/2016
EXP-CW0209159324
 63.00
DCMS
Postage & Couriers
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
15/03/2016
EXP-CW0209159324
 176.40
DCMS
Postage & Couriers
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
15/03/2016
EXP-CW0209159324
 27.27
DCMS
Postage & Couriers
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
15/03/2016
EXP-CW0209159324
 36.51
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
15/03/2016
EXP-CW0209159324
 330.00
DCMS
Training
Natural History Museum
Estates Management
Barclays HMG Procurement Card
15/03/2016
EXP-CW0209159324
 80.60
DCMS
Hospitality
Natural History Museum
Estates Management
Barclays HMG Procurement Card
15/03/2016
EXP-CW0209159324
 5.00
DCMS
Training
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
15/03/2016
EXP-PM0009159370
 212.06
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
15/03/2016
EXP-PM0009159370
 281.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
15/03/2016
EXP-PM0009159370
 12.48
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-RH0309159329
 237.21
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-RH0309159329
 39.76
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-RH0309159329
 355.58
DCMS
Accommodation
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
15/03/2016
EXP-RH0309159329
 10.50
DCMS
Subsistence
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
15/03/2016
EXP-RH0309159329
 147.35
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
15/03/2016
EXP-RH0309159329
 123.60
DCMS
Subsistence
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
15/03/2016
EXP-EJ0109159330
 40.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
15/03/2016
EXP-EJ0109159330
 274.95
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
15/03/2016
EXP-EJ0109159330
 706.95
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
15/03/2016
EXP-EJ0109159330
 13.87
DCMS
Overseas Taxes
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
15/03/2016
EXP-EJ0109159330
 136.18
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
15/03/2016
EXP-EJ0109159330
 112.00
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159340
 8.42
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159340
 5.55
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159340
 160.00
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159340
 14.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159340
 0.81
DCMS
Travel Other
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159340
 54.21
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159340
 44.92
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159340
 200.14
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159340
 102.06
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159340
 87.28
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159340
 32.23
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159340
 17.02
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159340
 17.02
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159340
 13.19
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159340
 9.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159340
 8.19
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159340
 3.61
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159340
 335.96
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159340
 7.52
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159340
 446.41
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159340
 22.24
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159340
 12.69
DCMS
Subsistence
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159340
 19.37
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159340
 14.68
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159340
 3.67
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
15/03/2016
EXP-EM0009159340
 6.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
15/03/2016
EXP-JG0009159350
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
15/03/2016
EXP-JG0009159350
 7.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
15/03/2016
EXP-JG0009159350
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
15/03/2016
EXP-JG0009159350
 2,496.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-JG0009159350
 117.74
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-JG0009159350
 117.74
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
15/03/2016
EXP-JG0009159350
 99.61
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
15/03/2016
EXP-JG0009159350
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
15/03/2016
EXP-JG0009159350
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
15/03/2016
EXP-JG0009159350
 111.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
15/03/2016
EXP-JG0009159350
 50.51
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
15/03/2016
EXP-JG0009159350
 332.86
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
15/03/2016
EXP-JG0009159350
 94.03
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-HR0209159382
 270.00
DCMS
Special Event Costs
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-HR0209159382
 95.96
DCMS
Special Event Costs
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-HR0209159382
 90.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-HR0209159382
 701.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-HR0209159382
 19.90
DCMS
Special Event Costs
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-HR0209159382
-95.96
DCMS
Special Event Costs
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-HR0209159382
 95.96
DCMS
Special Event Costs
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-HR0209159382
 19.00
DCMS
Special Event Costs
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-HR0209159382
 21.00
DCMS
Licences (Non IT)
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-HR0209159382
 124.84
DCMS
Hospitality
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
15/03/2016
EXP-JG0009159357
 42.66
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
15/03/2016
EXP-JG0009159357
 598.46
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
15/03/2016
EXP-JG0009159357
 1,007.72
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
15/03/2016
EXP-JG0009159357
 200.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
15/03/2016
EXP-JG0009159357
 181.00
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
15/03/2016
EXP-JG0009159357
 159.00
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
15/03/2016
EXP-JG0009159357
 208.00
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
15/03/2016
EXP-JG0009159357
 181.00
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
15/03/2016
EXP-JG0009159357
 163.00
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
15/03/2016
EXP-JG0009159357
 55.00
DCMS
Accommodation
Natural History Museum
ES Collections
Barclays HMG Procurement Card
15/03/2016
EXP-JG0009159357
 42.67
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
16/03/2016
EXP-AF0110159691
 53.95
DCMS
Other Staff Welfare costs
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
16/03/2016
EXP-AF0110159691
 953.75
DCMS
Other Staff Welfare costs
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
16/03/2016
EXP-RJ0210159762
 24.73
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
16/03/2016
EXP-RJ0210159762
 9.43
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
16/03/2016
EXP-RJ0210159762
 265.20
DCMS
Conference (Delegate) Fees
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
16/03/2016
EXP-RJ0210159762
 79.36
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
16/03/2016
EXP-RJ0210159762
 68.85
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
16/03/2016
EXP-RJ0210159762
 75.00
DCMS
Accommodation
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
16/03/2016
EXP-JB1410159735
 291.66
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
16/03/2016
EXP-JB1410159735
 76.26
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
16/03/2016
EXP-JB1410159735
 92.96
DCMS
Consumables / Sundry (non Stat)
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
16/03/2016
EXP-JB1410159735
 26.95
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
16/03/2016
EXP-JB1410159735
 18.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
16/03/2016
EXP-JB1410159735
 220.00
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
16/03/2016
EXP-JB1410159735
 42.84
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
16/03/2016
EXP-JB1410159735
 24.43
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
16/03/2016
EXP-JB1410159735
 24.43
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-JJ0010159734
 13.20
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-JJ0010159734
 460.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-JJ0010159734
 183.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Design
Barclays HMG Procurement Card
16/03/2016
EXP-LH0010159747
 132.00
DCMS
Licences (Non IT)
Natural History Museum
Content Design
Barclays HMG Procurement Card
16/03/2016
EXP-LH0010159747
 132.00
DCMS
Licences (Non IT)
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
16/03/2016
EXP-LH0010159747
 259.20
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-SC0310159766
 8.89
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-SC0310159766
 113.33
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-SC0310159766
 58.27
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-SC0310159766
 144.48
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-SC0310159766
 307.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-SC0310159766
 61.54
DCMS
Other Taxes / Import Duties
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-SC0310159766
 138.63
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-SC0310159766
 160.13
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-SC0310159766
 162.70
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-SC0310159766
 15.16
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-SC0310159766
 16.30
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-SC0310159766
 173.87
DCMS
Equip. Purch. & Hire (non IT / office)
31-Mar-2016
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
16/03/2016
EXP-SC0310159766
 10.91
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-SC0310159766
 86.23
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-SC0310159766
 75.60
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-SC0310159766
 5.08
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Molecular Biology Labs
Barclays HMG Procurement Card
16/03/2016
EXP-SC0310159766
 22.15
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Molecular Biology Labs
Barclays HMG Procurement Card
16/03/2016
EXP-SC0310159766
 5.75
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-SC0310159766
 27.65
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Barclays HMG Procurement Card
16/03/2016
EXP-SC0310159766
 10.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
16/03/2016
EXP-SC0310159766
 19.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
16/03/2016
EXP-SC0310159766
 81.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
16/03/2016
EXP-SC0310159766
 27.17
DCMS
Other Staff Welfare costs
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
04/03/2016
EXP-LH0007158629
 98.03
DCMS
Conference (Delegate) Fees
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
04/03/2016
EXP-LH0007158629
 153.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
04/03/2016
EXP-LH0007158629
 197.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
04/03/2016
EXP-LH0007158629
 13.95
DCMS
Exceptional Costs
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
04/03/2016
EXP-LH0007158629
 197.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-MR0308159892
 9.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-MR0308159892
 777.04
DCMS
Travel Other
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-MR0308159892
 56.40
DCMS
Travel Other
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-MR0308159892
 54.00
DCMS
Travel Other
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
04/03/2016
EXP-YR0008158903
 67.60
DCMS
Hospitality
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
04/03/2016
EXP-YR0008158903
 926.58
DCMS
Other Taxes / Import Duties
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
15/03/2016
EXP-AL0809159309
 2,155.20
DCMS
Consumables / Sundry (non Stat)
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
15/03/2016
EXP-AL0809159309
 2,155.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
15/03/2016
EXP-AL0809159309
 23.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
15/03/2016
EXP-AL0809159309
 94.32
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
15/03/2016
EXP-AL0809159309
 146.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
15/03/2016
EXP-AL0809159309
 1,133.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
15/03/2016
EXP-AL0809159309
 741.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
15/03/2016
EXP-AL0809159309
-1,133.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
15/03/2016
EXP-AL0809159309
 123.53
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
15/03/2016
EXP-AL0809159309
 675.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
15/03/2016
EXP-AL0809159309
 450.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
15/03/2016
EXP-AL0809159309
 208.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
15/03/2016
EXP-AL0809159309
 146.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
15/03/2016
EXP-CR0009159322
 3,272.50
DCMS
Licences (Non IT)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
15/03/2016
EXP-CR0009159322
 104.42
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
15/03/2016
EXP-CR0009159322
 141.86
DCMS
Training
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
15/03/2016
EXP-CR0009159322
 174.27
DCMS
IT Costs
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
15/03/2016
EXP-CR0009159322
 38.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
15/03/2016
EXP-CR0009159322
 370.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
15/03/2016
EXP-CR0009159322
 61.60
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
15/03/2016
EXP-CR0009159322
 143.06
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
15/03/2016
EXP-CR0009159322
 72.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
15/03/2016
EXP-CR0009159322
 7.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
15/03/2016
EXP-LR0209159363
 24.00
DCMS
Special Event Costs
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
15/03/2016
EXP-LR0209159363
 96.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
15/03/2016
EXP-LR0209159363
 110.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
15/03/2016
EXP-LR0209159363
 28.61
DCMS
Travel-Bus & Rail Transport
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
15/03/2016
EXP-LR0209159363
 106.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
15/03/2016
EXP-LR0209159363
 99.00
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
15/03/2016
EXP-LR0209159363
 328.45
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
15/03/2016
EXP-LR0209159363
 83.33
DCMS
Accommodation
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
15/03/2016
EXP-LR0209159363
 578.38
DCMS
Hospitality
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
15/03/2016
EXP-LR0209159363
 250.00
DCMS
Accommodation
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
15/03/2016
EXP-LR0209159363
 129.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
15/03/2016
EXP-LR0209159363
 202.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
15/03/2016
EXP-LR0209159363
 150.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
03/03/2016
00397946RI
188 4140 46
 3,280.30
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Licensing
Max Publishing Ltd
17/03/2016
43469
 850.00
DCMS
Advertising
Natural History Museum
LS Parasites & Vectors Division
Emcor Facility Services Ltd
03/03/2016
00398309RI
188 4140 46
 359.70
DCMS
Science Outsourced Services
Natural History Museum
LS Parasites & Vectors Division
Emcor Facility Services Ltd
03/03/2016
00398309RI
188 4140 46
 1,034.56
DCMS
Science Outsourced Services
Natural History Museum
CRL Conservation Centre
Eltek Ltd
17/03/2016
14536
393 2632 42
 15.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Eltek Ltd
17/03/2016
14536
393 2632 42
 810.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Eltek Ltd
17/03/2016
14536
393 2632 42
 4,730.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Eltek Ltd
17/03/2016
14536
393 2632 42
 800.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Eltek Ltd
17/03/2016
14536
393 2632 42
 216.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Teco Interiors Limited
03/03/2016
46783
683 2604 30
 883.54
DCMS
Science Outsourced Services
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 10.95
DCMS
Subsistence
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 6.57
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 6.02
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 4.75
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 4.43
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 6.60
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 2.40
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 1.62
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 11.45
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 6.69
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 7.85
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 5.71
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 3.89
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 26.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 1.18
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 2.17
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 2.07
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 6.14
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 134.08
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 4.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 2.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 5.66
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 2.13
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 27.02
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 21.09
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 7.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 1.73
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 3.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 4.97
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 2.07
DCMS
Subsistence
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 6.95
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 134.08
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 4.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 2.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 5.66
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 2.30
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 10.80
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 6.70
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 5.12
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 4.75
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 4.43
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 6.60
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 2.40
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 1.62
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 11.50
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 5.56
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 7.85
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 5.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 3.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 26.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 1.17
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 2.20
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 27.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 21.09
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 7.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 1.73
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 3.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 2.95
DCMS
Travel Other
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AD1010159683
 4.97
DCMS
Subsistence
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-AG0709159304
 754.84
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-AG0709159304
 702.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-AG0709159304
 74.30
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-AG0709159304
 32.58
DCMS
Hospitality
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-AG0709159304
 50.50
DCMS
Hospitality
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-AG0709159304
 157.92
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-AG0709159304
 145.00
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-AG0709159304
 146.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-AG0709159304
 103.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-AG0709159304
 41.66
DCMS
Other Staff Welfare costs
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-AG0709159304
 11.85
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-AG0709159304
 5.37
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-AG0709159304
 49.77
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-AG0709159304
 21.11
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
15/03/2016
EXP-AG0709159304
 21.11
DCMS
Travel-Bus & Rail Transport
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR0110159724
 42.80
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR0110159724
 24.38
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR0110159724
 81.25
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR0110159724
 65.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR0110159724
 29.04
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR0110159724
 17.65
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR0110159724
 97.39
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR0110159724
 57.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR0110159724
 188.46
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR0110159724
 24.85
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR0110159724
 31.53
DCMS
Collections purch. (Non-Capex)
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR0110159724
 47.94
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR0110159724
 87.65
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR0110159724
 70.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR0110159724
 202.50
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR0110159724
 21.53
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR0110159724
 70.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR0110159724
 77.77
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR0110159724
 93.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB0710159690
 72.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB0710159690
 1,297.80
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB0710159690
 175.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB0710159690
 595.20
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB0710159690
 11.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB0710159690
 210.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB0710159690
 504.00
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB0710159690
 43.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB0710159690
 18.23
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB0710159690
 90.00
DCMS
IT Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB0710159690
 2,990.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB0710159690
 272.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB0710159690
 368.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB0710159690
 55.00
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB0710159690
 85.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB0710159690
 4.80
DCMS
Postage & Couriers
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
16/03/2016
EXP-CR0010159702
 762.15
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
16/03/2016
EXP-CR0010159702
 793.40
DCMS
Equip. Purch. & Hire (non IT / office)
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
16/03/2016
EXP-CR0010159702
 762.15
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
16/03/2016
EXP-CR0010159702
 762.71
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
16/03/2016
EXP-CR0010159702
 185.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
16/03/2016
EXP-CR0010159702
 122.83
DCMS
Licences (Non IT)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
16/03/2016
EXP-CR0010159702
 22.12
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
15/03/2016
EXP-CA0009159379
-13.94
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
15/03/2016
EXP-CA0009159379
 13.94
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
15/03/2016
EXP-CA0009159379
 511.74
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
15/03/2016
EXP-CA0009159379
 248.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
15/03/2016
EXP-CA0009159379
 289.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
04/03/2016
EXP-SH0008158911
 272.40
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
04/03/2016
EXP-SH0008158911
 212.40
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
04/03/2016
EXP-SH0008158911
 740.00
DCMS
Exceptional Costs
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
04/03/2016
EXP-SH0008158911
 69.60
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
04/03/2016
EXP-AG0708158833
 90.55
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
04/03/2016
EXP-AG0708158833
 7.71
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
04/03/2016
EXP-AG0708158833
 35.50
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
04/03/2016
EXP-AG0708158833
 100.60
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
04/03/2016
EXP-AG0708158833
 10.00
DCMS
Travel Other
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
04/03/2016
EXP-AG0708158833
 98.15
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
04/03/2016
EXP-AG0708158833
 7.08
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
04/03/2016
EXP-AG0708158833
 16.00
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
04/03/2016
EXP-AG0708158833
 12.65
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
04/03/2016
EXP-AG0708158833
 79.07
DCMS
Equip. Purch. & Hire (non IT / office)
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
04/03/2016
EXP-AG0708158833
 8.60
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
04/03/2016
EXP-AG0708158833
 52.50
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
04/03/2016
EXP-AG0708158833
 10.00
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
04/03/2016
EXP-AG0708158833
 6.63
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
04/03/2016
EXP-AG0708158833
 44.95
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
04/03/2016
EXP-AG0708158833
 257.47
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
04/03/2016
EXP-AG0708158833
 692.07
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Tring Café
Barclays HMG Procurement Card
16/03/2016
EXP-IW0210159723
 8.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
16/03/2016
EXP-IW0210159723
 13.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
16/03/2016
EXP-IW0210159723
 676.15
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
16/03/2016
EXP-IW0210159723
 9.50
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
16/03/2016
EXP-IW0210159723
 71.94
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
16/03/2016
EXP-IW0210159723
 112.45
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
16/03/2016
EXP-IW0210159723
 8.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
16/03/2016
EXP-IW0210159723
 145.78
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
16/03/2016
EXP-IW0210159723
 4.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
16/03/2016
EXP-IW0210159723
 8.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
16/03/2016
EXP-IW0210159723
 6.70
DCMS
Travel Other
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
16/03/2016
EXP-IW0210159723
 13.67
DCMS
Hospitality
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
16/03/2016
EXP-IW0210159723
 4.20
DCMS
Travel Other
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
16/03/2016
EXP-IW0210159723
 29.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-IW0210159723
 78.00
DCMS
Hospitality
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-IW0210159723
 7.45
DCMS
Hospitality
Natural History Museum
Audience Development
Barclays HMG Procurement Card
15/03/2016
EXP-HG0109159334
 107.80
DCMS
Hospitality
Natural History Museum
Audience Development
Barclays HMG Procurement Card
15/03/2016
EXP-HG0109159334
 32.25
DCMS
IT Costs
Natural History Museum
Audience Development
Barclays HMG Procurement Card
15/03/2016
EXP-HG0109159334
 14.39
DCMS
Exceptional Costs
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales
Barclays HMG Procurement Card
15/03/2016
EXP-HG0109159334
 12.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Online
Barclays HMG Procurement Card
15/03/2016
EXP-HG0109159334
 25.71
DCMS
IT Costs
Natural History Museum
Marketing
Barclays HMG Procurement Card
15/03/2016
EXP-HG0109159334
 1,247.84
DCMS
IT Costs
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
15/03/2016
EXP-HG0109159334
 90.89
DCMS
Accommodation
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
15/03/2016
EXP-HG0109159334
 40.79
DCMS
Travel Other
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
15/03/2016
EXP-HG0109159334
 40.79
DCMS
Travel Other
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
15/03/2016
EXP-HG0109159334
 66.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
15/03/2016
EXP-HG0109159334
 108.98
DCMS
Travel-Air Passenger Transport
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-HR0110159720
 959.66
DCMS
Hospitality
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-HR0110159720
 112.00
DCMS
Accommodation
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
16/03/2016
EXP-YR0010159765
 124.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
16/03/2016
EXP-YR0010159765
 187.32
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
16/03/2016
EXP-YR0010159765
 5.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
16/03/2016
EXP-YR0010159765
 207.06
DCMS
Hospitality
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
16/03/2016
EXP-YR0010159765
 213.71
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-CW0310159706
 323.28
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-CW0310159706
 388.50
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-CW0310159706
 156.77
DCMS
Conference (Delegate) Fees
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
15/03/2016
EXP-TQ0009159388
 21.40
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
15/03/2016
EXP-TQ0009159388
 325.42
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
15/03/2016
EXP-TQ0009159388
 171.02
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
15/03/2016
EXP-TQ0009159388
 46.96
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
15/03/2016
EXP-TQ0009159388
 90.84
DCMS
Postage & Couriers
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
15/03/2016
EXP-TQ0009159388
 21.40
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
15/03/2016
EXP-TQ0009159388
 183.60
DCMS
Other Staff Welfare costs
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
15/03/2016
EXP-TQ0009159388
 4.95
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
15/03/2016
EXP-TQ0009159388
 815.90
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
16/03/2016
EXP-HG0110159733
 27.62
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
16/03/2016
EXP-HG0110159733
 35.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Marketing
Barclays HMG Procurement Card
16/03/2016
EXP-HG0110159733
 750.00
DCMS
Advertising
Natural History Museum
Marketing
Barclays HMG Procurement Card
16/03/2016
EXP-HG0110159733
 387.00
DCMS
Advertising
Natural History Museum
Marketing
Barclays HMG Procurement Card
16/03/2016
EXP-HG0110159733
 5.86
DCMS
Hospitality
Natural History Museum
Marketing
Barclays HMG Procurement Card
16/03/2016
EXP-HG0110159733
 3.47
DCMS
Hospitality
Natural History Museum
Marketing
Barclays HMG Procurement Card
16/03/2016
EXP-HG0110159733
 23.69
DCMS
IT Costs
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-HG0110159733
 310.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
16/03/2016
EXP-LR0210159750
 1,052.80
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
16/03/2016
EXP-LR0210159750
 65.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
16/03/2016
EXP-LR0210159750
 1,578.38
DCMS
Hospitality
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-LR0210159750
 117.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-LR0210159750
 109.50
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-LR0210159750
 6.50
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-LR0210159750
 5.60
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-LR0210159750
 208.00
DCMS
Hospitality
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AG0710159684
 82.01
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AG0710159684
 26.24
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AG0710159684
 54.18
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AG0710159684
 30.70
DCMS
Subsistence
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AG0710159684
 61.93
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AG0710159684
 25.24
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AG0710159684
 8.54
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AG0710159684
 75.64
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AG0710159684
 21.24
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AG0710159684
 52.86
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AG0710159684
 74.28
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AG0710159684
 32.62
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AG0710159684
 4.93
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AG0710159684
 10.84
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AG0710159684
 46.21
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-AG0710159684
 19.42
DCMS
Subsistence
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158919
 5,000.00
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158919
 5,000.00
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158919
 5,722.94
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158919
 100.00
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158919
 33.22
DCMS
Subsistence
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
04/03/2016
EXP-AB0708158919
 12.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-HH0210159730
 29.21
DCMS
Hospitality
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
16/03/2016
EXP-HH0210159730
 725.17
DCMS
Hospitality
Natural History Museum
Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-HH0210159730
 19.77
DCMS
Hospitality
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
16/03/2016
EXP-OB0010159756
 330.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
16/03/2016
EXP-OB0010159756
 262.50
DCMS
Accommodation
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
16/03/2016
EXP-OB0010159756
 208.00
DCMS
Accommodation
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
16/03/2016
EXP-OB0010159756
 43.47
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
16/03/2016
EXP-OB0010159756
 62.99
DCMS
IT Costs
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
16/03/2016
EXP-TQ0010159776
 2,644.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
16/03/2016
EXP-TQ0010159776
 108.10
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
16/03/2016
EXP-TQ0010159776
 32.10
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
16/03/2016
EXP-KG0010159708
 207.56
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-KG0010159708
 126.95
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-KG0010159708
 84.12
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-KG0010159708
-100.95
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-KG0010159708
 7.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-KG0010159708
 530.20
DCMS
Hospitality
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-KG0010159708
 12.90
DCMS
Hospitality
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-KG0010159708
 388.00
DCMS
Hospitality
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-KG0010159708
 14.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-KG0010159708
 344.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-KG0010159708
 1,152.65
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-KG0010159708
 80.68
DCMS
Overseas Taxes
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 47.39
DCMS
Postage & Couriers
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 204.17
DCMS
Accommodation
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 10.32
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 10.98
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 9.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 5.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 65.50
DCMS
Consumables / Sundry (non Stat)
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 8.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 55.05
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 21.65
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 9.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 6.57
DCMS
Postage & Couriers
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 6.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 71.98
DCMS
Postage & Couriers
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 9.88
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 6.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 14.57
DCMS
Postage & Couriers
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 6.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 13.65
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 12.28
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 23.56
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 16.24
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 32.24
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 27.21
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 14.16
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 14.16
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 32.24
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 16.02
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 16.24
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 25.39
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 14.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 31.73
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 23.48
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 48.69
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 11.11
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 10.10
DCMS
Postage & Couriers
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 12.59
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 73.51
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 10.10
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 10.10
DCMS
Postage & Couriers
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 567.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 86.00
DCMS
Hospitality
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 730.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 54.90
DCMS
Accommodation
Natural History Museum
LS Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 6.57
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 14.41
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 10.10
DCMS
Postage & Couriers
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 210.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 210.00
DCMS
Training
Natural History Museum
ES Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS0110159780
 22.78
DCMS
Postage & Couriers
Natural History Museum
Licensing
Barclays HMG Procurement Card
16/03/2016
EXP-ZW0110159779
 596.00
DCMS
Advertising
Natural History Museum
Licensing
Barclays HMG Procurement Card
16/03/2016
EXP-ZW0110159779
 2.17
DCMS
Hospitality
Natural History Museum
Licensing
Barclays HMG Procurement Card
16/03/2016
EXP-ZW0110159779
 192.00
DCMS
Advertising
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-JK0010159773
 13.92
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-JK0010159773
 74.26
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-JK0010159773
 39.31
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-JK0010159773
 12.87
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-JK0010159773
 12.12
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-JK0010159773
 80.06
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-JK0010159773
 8.73
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-JK0010159773
 12.87
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-JK0010159773
 33.78
DCMS
Subsistence
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-JK0010159773
 30.54
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-JK0010159773
 95.12
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-JK0010159773
 23.59
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-JK0010159773
 12.92
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-JK0010159773
 23.57
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-JK0010159773
 19.00
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-JK0010159773
 39.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-JK0010159773
 10.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-JK0010159773
 143.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-JK0010159773
 21.24
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-JK0010159773
 14.64
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-JK0010159773
 62.40
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-JK0010159773
 24.60
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-JK0010159773
 26.39
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-JK0010159773
 45.98
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-JK0010159773
 56.64
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-JK0010159773
 20.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-SW00111510321
 16.00
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-SW00111510321
 23.92
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-SW00111510321
 22.40
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-SW00111510321
 178.39
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-SW00111510321
 29.68
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-SW00111510321
 159.57
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-SW00111510321
 6.73
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-SW00111510321
 18.32
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-SW00111510321
 20.33
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-SW00111510321
 240.80
DCMS
Accommodation
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-SW00111510321
 4.24
DCMS
Equip. Purch. & Hire (non IT / office)
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-SW00111510321
 5.44
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-IW02111510270
 71.50
DCMS
Hospitality
Natural History Museum
Tring Café
Barclays HMG Procurement Card
16/03/2016
EXP-IW02111510270
 363.16
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
16/03/2016
EXP-IW02111510270
 14.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
16/03/2016
EXP-IW02111510270
 18.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
16/03/2016
EXP-IW02111510270
 24.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
16/03/2016
EXP-IW02111510270
 90.00
DCMS
Equip. Lease Costs
Natural History Museum
Tring Café
Barclays HMG Procurement Card
16/03/2016
EXP-IW02111510270
 4.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
16/03/2016
EXP-IW02111510270
 115.00
DCMS
Hospitality
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
16/03/2016
EXP-IW02111510270
 6.70
DCMS
Travel Other
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
16/03/2016
EXP-IW02111510270
 29.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
16/03/2016
EXP-IW02111510270
 6.70
DCMS
Travel Other
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
16/03/2016
EXP-IW02111510270
 41.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
16/03/2016
EXP-IW02111510270
 1,306.47
DCMS
Special Event Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-HT0410159721
 56.29
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-HT0410159721
 66.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-HT0410159721
 70.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-HT0410159721
 112.92
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-HT0410159721
 81.48
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-HT0410159721
 68.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-HT0410159721
 12.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-HT0410159721
 14.58
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-HT0410159721
 104.97
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-HT0410159721
 21.83
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-HT0410159721
 127.65
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-HT0410159721
 29.71
DCMS
Consumables / Sundry (non Stat)
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-HT0410159721
 30.37
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-HT0410159721
 7.47
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-EM00111510269
 18.58
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-EM00111510269
 3.59
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-EM00111510269
 21.50
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-EM00111510269
 17.72
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-EM00111510269
 17.68
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-EM00111510269
 3.61
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-EM00111510269
 40.22
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-EM00111510269
 13.41
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-EM00111510269
 338.08
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-EM00111510269
 438.95
DCMS
Accommodation
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-HR02111510318
 835.10
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-HR02111510318
 119.60
DCMS
Hospitality
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-HR02111510318
 63.00
DCMS
Licences (Non IT)
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-HG01111510280
 316.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Marketing
Barclays HMG Procurement Card
16/03/2016
EXP-HG01111510280
 3.67
DCMS
Hospitality
Natural History Museum
Marketing
Barclays HMG Procurement Card
16/03/2016
EXP-HG01111510280
 725.00
DCMS
Advertising
Natural History Museum
Marketing
Barclays HMG Procurement Card
16/03/2016
EXP-HG01111510280
 55.90
DCMS
Hospitality
Natural History Museum
Marketing
Barclays HMG Procurement Card
16/03/2016
EXP-HG01111510280
 18.80
DCMS
Advertising
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
16/03/2016
EXP-HG0110159714
 218.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
16/03/2016
EXP-HG0110159714
 646.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
16/03/2016
EXP-HG0110159714
 20.25
DCMS
Subsistence
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
16/03/2016
EXP-HG0110159714
 2.33
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
16/03/2016
EXP-HG0110159714
 80.00
DCMS
Exceptional Costs
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
16/03/2016
EXP-HG0110159714
 93.44
DCMS
Travel Other
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-HG0110159714
 624.50
DCMS
Conference (Delegate) Fees
Natural History Museum
Audience Development
Barclays HMG Procurement Card
16/03/2016
EXP-HG0110159714
 4.40
DCMS
Subsistence
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-HG0110159714
 112.46
DCMS
Subsistence
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-HG0110159714
 6.54
DCMS
Subsistence
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-HG0110159714
 10.60
DCMS
Subsistence
Natural History Museum
Audience Development
Barclays HMG Procurement Card
16/03/2016
EXP-HG0110159714
 32.55
DCMS
IT Costs
Natural History Museum
Content Development - Online
Barclays HMG Procurement Card
16/03/2016
EXP-HG0110159714
 26.49
DCMS
IT Costs
Natural History Museum
Bookings & Sales
Barclays HMG Procurement Card
16/03/2016
EXP-HG0110159714
 32.45
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
16/03/2016
EXP-KD0110159741
 475.00
DCMS
Accommodation
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
16/03/2016
EXP-KD0110159741
 47.55
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-KD0110159741
 3.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-KD0110159741
 6.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-KD0110159741
 162.13
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-KD0110159741
 30.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-KD0110159741
 103.76
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-KD0110159741
 1.40
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-KD0110159741
 5.67
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-KD0110159741
 8.15
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-KD0110159741
 19.37
DCMS
Subsistence
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
16/03/2016
EXP-KD0110159741
 118.07
DCMS
Other Taxes / Import Duties
Natural History Museum
Learning Strategy & Research
Barclays HMG Procurement Card
04/03/2016
EXP-AA0408158857
 587.46
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
04/03/2016
EXP-AA0408158857
 495.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
04/03/2016
EXP-AA0408158857
 184.50
DCMS
Travel-Bus & Rail Transport
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
04/03/2016
EXP-AA0408158857
 22.39
DCMS
Other Staff Welfare costs
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
04/03/2016
EXP-AA0408158857
 555.86
DCMS
Hospitality
Natural History Museum
Visitor Engagement Welcome and Service
Barclays HMG Procurement Card
04/03/2016
EXP-AA0408158857
 394.00
DCMS
Staff Entertainment & Gifts
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
16/03/2016
EXP-KR0410159743
-13.70
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
16/03/2016
EXP-KR0410159743
 280.35
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
16/03/2016
EXP-KR0410159743
 2.39
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
16/03/2016
EXP-KR0410159743
 180.40
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
16/03/2016
EXP-KR0410159743
 65.31
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
16/03/2016
EXP-KR0410159743
 2.17
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
16/03/2016
EXP-KR0410159743
 330.60
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
16/03/2016
EXP-KR0410159743
 19.96
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
16/03/2016
EXP-KR0410159743
 142.44
DCMS
Special Event Costs
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-CW03111510253
 86.88
DCMS
Subsistence
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-CW03111510253
 30.33
DCMS
Subsistence
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-CW03111510253
 71.44
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-CW03111510253
 24.33
DCMS
Subsistence
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-CW03111510253
 24.75
DCMS
Subsistence
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-CW03111510253
 60.18
DCMS
Subsistence
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-CW03111510253
 5.41
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-CW03111510253
 88.37
DCMS
Accommodation
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-CW03111510253
 126.38
DCMS
Subsistence
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-CW03111510253
 78.10
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-CW03111510253
 165.12
DCMS
Accommodation
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-HR0210159769
 311.75
DCMS
Travel-Bus & Rail Transport
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-HR0210159769
 278.95
DCMS
Hospitality
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510289
 188.97
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510289
 361.90
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510289
 361.90
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510289
 25.39
DCMS
Accommodation
Natural History Museum
ES Collections
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510289
 109.58
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510289
 395.12
DCMS
Accommodation
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510289
 395.12
DCMS
Accommodation
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510289
 202.23
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510289
 83.88
DCMS
Hospitality
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510289
 361.90
DCMS
Accommodation
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
15/03/2016
EXP-SB0209159345
 35.40
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
15/03/2016
EXP-SB0209159345
 35.40
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
15/03/2016
EXP-SB0209159345
 72.50
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
15/03/2016
EXP-SB0209159345
 35.40
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
15/03/2016
EXP-SB0209159345
 433.18
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
15/03/2016
EXP-SB0209159345
 35.40
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
15/03/2016
EXP-SB0209159345
 17.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
15/03/2016
EXP-SB0209159345
 39.50
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
15/03/2016
EXP-SB0209159345
 999.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
15/03/2016
EXP-SB0209159345
 35.40
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
15/03/2016
EXP-SB0209159345
 370.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
15/03/2016
EXP-SB0209159345
 1,393.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
15/03/2016
EXP-SB0209159345
 597.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
15/03/2016
EXP-SB0209159345
 449.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
15/03/2016
EXP-SB0209159345
 73.45
DCMS
Training

From :

31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
15/03/2016
EXP-SB0209159345
 35.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
15/03/2016
EXP-SB0209159345
 70.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
15/03/2016
EXP-SB0209159345
 1,511.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
15/03/2016
EXP-SB0209159345
 300.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
15/03/2016
EXP-SB0209159345
 24.32
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
15/03/2016
EXP-SB0209159345
 91.50
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
15/03/2016
EXP-SB0209159345
 1,595.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
15/03/2016
EXP-SB0209159345
 765.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
15/03/2016
EXP-SB0209159345
 47.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
15/03/2016
EXP-SB0209159345
 18.60
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
15/03/2016
EXP-SB0209159345
 54.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
15/03/2016
EXP-SB0209159345
 54.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
15/03/2016
EXP-SB0209159345
 47.40
DCMS
Training
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
03/03/2016
00402551RI
188 4140 46
 1,489.49
DCMS
Furniture
Natural History Museum
Programme Group (Temporary Exhibitions)
Royal College of Music
03/03/2016
11047338
743 7033 42
 1,100.00
DCMS
Special Event Costs
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 238.43
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 111.75
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 76.32
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 247.07
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 112.00
DCMS
Accommodation
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 100.29
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 20.00
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 33.89
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 16.24
DCMS
Postage & Couriers
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 14.41
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 23.48
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 13.90
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 34.95
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 11.11
DCMS
Postage & Couriers
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 129.10
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 300.26
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
-674.98
DCMS
Accommodation
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 729.05
DCMS
Accommodation
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 585.00
DCMS
Accommodation
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
-274.48
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 25.35
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 14.16
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 14.16
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 19.33
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 30.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 14.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 31.18
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 10.10
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 11.33
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 13.22
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 13.46
DCMS
Postage & Couriers
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 11.07
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 66.60
DCMS
Postage & Couriers
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 43.73
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 95.62
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 14.16
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 14.16
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 14.16
DCMS
Postage & Couriers
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 30.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 32.24
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 37.73
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 15.73
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 18.07
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 10.10
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 37.84
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 9.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 9.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 49.82
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 21.50
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 11.33
DCMS
Postage & Couriers
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 158.00
DCMS
Accommodation
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 158.00
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 28.98
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 363.55
DCMS
Hospitality
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 397.60
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 158.00
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 6.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 6.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-ZS01111510330
 69.19
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB07111510238
 11.94
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB07111510238
 33.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB07111510238
 4.69
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB07111510238
 2,241.60
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB07111510238
 35.00
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB07111510238
 20.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB07111510238
 313.20
DCMS
Stock
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB07111510238
 2,010.00
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB07111510238
 300.00
DCMS
Training
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB07111510238
 856.92
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB07111510238
 466.48
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB07111510238
 46.80
DCMS
Hospitality
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB07111510238
 700.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB07111510238
 690.00
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB07111510238
 32.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB07111510238
-91.69
DCMS
Other Taxes / Import Duties
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB07111510238
-12.00
DCMS
Bank Charges
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB07111510238
 119.37
DCMS
Other Taxes / Import Duties
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB07111510238
 12.00
DCMS
Bank Charges
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB07111510238
 13.71
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-AB07111510238
 156.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Licensing
Barclays HMG Procurement Card
16/03/2016
EXP-AB07111510238
 68.56
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Development
Barclays HMG Procurement Card
16/03/2016
EXP-FG00111510250
 20.00
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Development
Barclays HMG Procurement Card
16/03/2016
EXP-FG00111510250
 31.50
DCMS
Staff Entertainment & Gifts
Natural History Museum
Development
Barclays HMG Procurement Card
16/03/2016
EXP-FG00111510250
 125.00
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Development
Barclays HMG Procurement Card
16/03/2016
EXP-FG00111510250
 37.50
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Development
Barclays HMG Procurement Card
16/03/2016
EXP-FG00111510250
 190.00
DCMS
Staff Entertainment & Gifts
Natural History Museum
Development
Barclays HMG Procurement Card
16/03/2016
EXP-FG00111510250
 240.00
DCMS
Training
Natural History Museum
Development
Barclays HMG Procurement Card
16/03/2016
EXP-FG00111510250
 24.98
DCMS
IT Costs
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR01101510271
 41.31
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR01101510271
 59.95
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR01101510271
 118.92
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR01101510271
 32.80
DCMS
Collections purch. (Non-Capex)
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR01101510271
 13.01
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR01101510271
 47.49
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR01101510271
 118.18
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR01101510271
 26.79
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR01101510271
 74.82
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR01101510271
 25.53
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR01101510271
 60.25
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR01101510271
 26.63
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR01101510271
 79.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR01101510271
 79.65
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR01101510271
 42.12
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JR01101510271
 94.50
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
29/03/2016
EXP-JR02121510695
 25.17
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
29/03/2016
EXP-JR02121510695
 505.52
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
29/03/2016
EXP-JR02121510695
 55.78
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Procurement
Barclays HMG Procurement Card
16/03/2016
EXP-RO0010159764
 10.08
DCMS
Hospitality
Natural History Museum
Development
Barclays HMG Procurement Card
16/03/2016
EXP-RO0010159764
 11.11
DCMS
Postage & Couriers
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-RO0010159764
 227,715.60
DCMS
Library Serials
Natural History Museum
Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-RO0010159764
 6.15
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
16/03/2016
EXP-RO0010159764
 28.33
DCMS
Postage & Couriers
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 9.55
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 7.89
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 6.69
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 1.48
DCMS
Subsistence
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 20.04
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 7.33
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 3.91
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 2.28
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 8.20
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 11.87
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 32.50
DCMS
Travel Other
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 32.54
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 6.33
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 1.84
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 7.01
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 5.00
DCMS
Travel Other
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 8.30
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 1.14
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 7.14
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 3.36
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 2.88
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 2.54
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 6.36
DCMS
Travel Other
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 3.81
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 5.34
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 4.67
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 3.63
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 14.12
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 6.88
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 7.14
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 2.38
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 10.12
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 6.20
DCMS
Travel Other
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 2.45
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 1.45
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 6.72
DCMS
Travel Other
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 7.81
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 12.36
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 8.35
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 1.44
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 1.08
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 2.15
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 1.81
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 3.03
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 0.93
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 3.35
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 8.02
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 5.74
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 12.03
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 5.53
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 4.53
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 1.53
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 10.03
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 3.16
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 7.02
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 6.97
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 8.30
DCMS
Travel Other
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 16.81
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 4.77
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 8.73
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 2.37
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 9.78
DCMS
Subsistence
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 7.18
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 5.18
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 4.77
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 0.96
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 2.27
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 8.20
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 11.87
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 9.55
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 7.88
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 6.69
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 1.48
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 20.05
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 7.34
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 4.52
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 8.35
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 1.45
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 1.09
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 2.16
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 1.80
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 3.04
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 0.92
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 3.34
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 8.02
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 5.75
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 12.04
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 5.54
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 4.53
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 1.54
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 10.03
DCMS
Subsistence
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 3.17
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 7.03
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 6.98
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 8.31
DCMS
Travel Other
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 16.82
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 4.78
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 8.74
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 2.36
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 9.79
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 7.19
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 5.18
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 4.78
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 0.96
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 8.30
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 1.15
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 7.14
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 3.35
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 2.87
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 2.55
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 6.35
DCMS
Travel Other
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 3.82
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 5.35
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 4.68
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 3.62
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 14.11
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 6.89
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 7.15
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 2.39
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 10.12
DCMS
Subsistence
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 6.19
DCMS
Travel Other
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 2.45
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 1.45
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 6.73
DCMS
Travel Other
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 7.81
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 32.50
DCMS
Travel Other
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 32.55
DCMS
Accommodation
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 6.34
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 1.84
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 7.02
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 5.00
DCMS
Travel Other
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-MK0110159752
 12.35
DCMS
Subsistence
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-OI0010159755
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-OI0010159755
 4.98
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-OI0010159755
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-OI0010159755
 1,590.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-OI0010159755
 55.88
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-OI0010159755
 10.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-OI0010159755
 6.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-OI0010159755
 711.60
DCMS
IT Costs
Natural History Museum
Publishing
Barclays HMG Procurement Card
16/03/2016
EXP-CZ00111510246
 461.60
DCMS
Accommodation
Natural History Museum
Publishing
Barclays HMG Procurement Card
16/03/2016
EXP-CZ00111510246
 36.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
16/03/2016
EXP-CZ00111510246
 7.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
16/03/2016
EXP-CZ00111510246
 102.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
16/03/2016
EXP-CZ00111510246
 29.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
16/03/2016
EXP-CZ00111510246
 7.00
DCMS
Work In Progress
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Barclays HMG Procurement Card
16/03/2016
EXP-CZ00111510246
 7.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
16/03/2016
EXP-CZ00111510246
 7.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
16/03/2016
EXP-CZ00111510246
 14.41
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
16/03/2016
EXP-CZ00111510246
 14.93
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510279
 37.38
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510279
 106.58
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510279
 37.38
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510279
-37.38
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510279
 111.71
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510279
 106.58
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510279
 116.35
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510279
 502.97
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510279
 48.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510279
 111.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510279
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510279
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510279
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510279
 7.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510279
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510279
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-AH03111510230
 33.70
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-AH03111510230
 21.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-AH03111510230
 26.96
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-AH03111510230
 14.85
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-AH03111510230
 18.10
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-AH03111510230
 12.07
DCMS
Subsistence
From :
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-AH03111510230
 3.74
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-AH03111510230
 15.43
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-AH03111510230
 9.49
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-AH03111510230
 5.41
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-AH03111510230
 6.93
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-AH03111510230
 8.84
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-AH03111510230
 47.96
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-AH03111510230
 13.94
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-AH03111510230
 36.31
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-AH03111510230
 21.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-AH03111510230
 210.60
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-AH03111510230
 325.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Picture Library (Image Resources)
Barclays HMG Procurement Card
16/03/2016
EXP-JJ02111510278
 730.71
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
16/03/2016
EXP-PM00111510304
 349.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
16/03/2016
EXP-PM00111510304
 227.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
16/03/2016
EXP-AL02111510243
 2.58
DCMS
Subsistence
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
16/03/2016
EXP-AL02111510243
 5.74
DCMS
Subsistence
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
16/03/2016
EXP-AL02111510243
 63.65
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
16/03/2016
EXP-AL02111510243
 97.41
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
16/03/2016
EXP-AL02111510243
 106.79
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
16/03/2016
EXP-AL02111510243
 822.50
DCMS
Hospitality
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
16/03/2016
EXP-AL02111510243
 8.00
DCMS
Subsistence
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
16/03/2016
EXP-AL02111510243
 13.00
DCMS
Subsistence
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-JT06111510254
 17.70
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-JT06111510254
 29.22
DCMS
Subsistence
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
16/03/2016
EXP-JT06111510254
 452.35
DCMS
Accommodation
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
16/03/2016
EXP-JT06111510254
 46.65
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
16/03/2016
EXP-RJ02111510260
 350.25
DCMS
Hospitality
Natural History Museum
Visitor Engagement Welcome and Service
Barclays HMG Procurement Card
16/03/2016
EXP-RJ02111510260
 262.00
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-CB06111510261
 686.00
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-CB06111510261
 316.25
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-CB06111510261
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-CB06111510261
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-CB06111510261
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-CB06111510261
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-CB06111510261
 27.60
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-CB06111510261
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-CB06111510261
 158.62
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-CB06111510261
 109.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
16/03/2016
EXP-GW01111510265
 1,769.20
DCMS
Hospitality
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
16/03/2016
EXP-GW01111510265
 20.99
DCMS
Hospitality
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-JM10111510285
 895.36
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-JM10111510285
 99.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
16/03/2016
EXP-JM10111510285
 9.42
DCMS
Travel Other
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
16/03/2016
EXP-JM10111510285
 11.50
DCMS
Travel Other
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-JM10111510285
 28.90
DCMS
Travel-Bus & Rail Transport
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
16/03/2016
EXP-JM10111510285
 498.02
DCMS
Conference (Delegate) Fees
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JM10111510285
 782.87
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JM10111510285
 641.60
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JM10111510285
 88.17
DCMS
Postage & Couriers
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JM10111510285
 57.39
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-JM10111510285
 1,976.52
DCMS
Library Serials
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
16/03/2016
EXP-JM10111510285
 110.00
DCMS
Accommodation
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
16/03/2016
EXP-JM10111510285
 201.86
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-JM10111510285
 26.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-JM10111510285
 32.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
16/03/2016
EXP-JM10111510285
 237.50
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-JM10111510285
 54.95
DCMS
Advertising
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
16/03/2016
EXP-JM10111510285
 310.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
16/03/2016
EXP-JM10111510285
 150.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-JM10111510285
 443.63
DCMS
Postage & Couriers
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
16/03/2016
EXP-JM10111510285
 67.65
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
16/03/2016
EXP-JM10111510285
 12.79
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
16/03/2016
EXP-JM10111510285
 145.49
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
16/03/2016
EXP-JM10111510285
 33.37
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
16/03/2016
EXP-JM10111510285
 127.59
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-JM10111510285
 16.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-JM10111510285
 86.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-HH02111510277
 346.02
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-HH02111510277
 35.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-HH02111510277
 7.50
DCMS
Subsistence
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-HH02111510277
 99.17
DCMS
Accommodation
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-HH02111510277
 198.33
DCMS
Accommodation
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-HH02111510277
 42.60
DCMS
Subsistence
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-HH02111510277
 8.33
DCMS
Travel Other
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-HH02111510277
 50.00
DCMS
Subsistence
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-HH02111510277
 99.17
DCMS
Accommodation
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JK00121510692
 180.05
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JK00121510692
 340.00
DCMS
Advertising
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JK00121510692
 378.00
DCMS
Advertising
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JK00121510692
 323.00
DCMS
Advertising
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
16/03/2016
EXP-HH02111510316
 7.90
DCMS
Special Event Costs
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
16/03/2016
EXP-HH02111510316
 3.87
DCMS
Subsistence
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
16/03/2016
EXP-HH02111510316
 3.41
DCMS
Subsistence
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
16/03/2016
EXP-HH02111510316
 198.33
DCMS
Accommodation
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
16/03/2016
EXP-HH02111510316
 7.58
DCMS
Subsistence
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
16/03/2016
EXP-HH02111510316
 11.76
DCMS
Subsistence
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
16/03/2016
EXP-HH02111510316
 54.39
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
16/03/2016
EXP-HH02111510316
 22.14
DCMS
Subsistence
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
16/03/2016
EXP-HH02111510316
 363.60
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
16/03/2016
EXP-HH02111510316
 72.55
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
16/03/2016
EXP-HH02111510316
 126.00
DCMS
Special Event Costs
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
16/03/2016
EXP-HH02111510316
 275.10
DCMS
Hospitality
Natural History Museum
Bookings & Sales
Barclays HMG Procurement Card
16/03/2016
EXP-HH02111510316
 16.17
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-HH02111510316
 460.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-HH02111510316
 54.38
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-HH02111510316
 22.14
DCMS
Subsistence
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
29/03/2016
EXP-AG04121510641
 657.86
DCMS
Consumables / Sundry (non Stat)
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
29/03/2016
EXP-HH02121510686
 15.00
DCMS
Hospitality
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
29/03/2016
EXP-HH02121510686
 91.70
DCMS
Hospitality
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
29/03/2016
EXP-HH02121510686
 861.03
DCMS
Accommodation
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
29/03/2016
EXP-HH02121510686
 35.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-HH02121510686
 277.65
DCMS
Hospitality
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
29/03/2016
EXP-HH02121510686
 15.58
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
29/03/2016
EXP-HH02121510686
 17.77
DCMS
Hospitality
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
29/03/2016
EXP-HH02121510686
 439.94
DCMS
Conference (Delegate) Fees
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
29/03/2016
EXP-HH02121510686
 2.17
DCMS
Hospitality
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
29/03/2016
EXP-HH02121510686
 14.35
DCMS
Hospitality
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
29/03/2016
EXP-HH02121510686
 28.88
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-HH02121510686
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB02111510274
 3.94
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB02111510274
 290.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB02111510274
 682.80
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB02111510274
 85.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB02111510274
 41.67
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB02111510274
 70.13
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB02111510274
 75.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB02111510274
 575.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB02111510274
 365.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB02111510274
 105.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB02111510274
 579.60
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB02111510274
 48.50
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB02111510274
 4,334.76
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB02111510274
 432.60
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB02111510274
 2,890.00
DCMS
Training
31-Mar-2016
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
16/03/2016
EXP-SB02111510274
 97.98
DCMS
Travel-Bus & Rail Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB02111510274
 194.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB02111510274
 775.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB02111510274
 51.92
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB02111510274
 140.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB02111510274
 120.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB02111510274
 190.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB02111510274
 395.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB02111510274
 35.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB02111510274
 260.00
DCMS
Training
Natural History Museum
Human Resources - Ops
Barclays HMG Procurement Card
16/03/2016
EXP-SB02111510274
 83.13
DCMS
Training
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
29/03/2016
EXP-HH02121510722
 93.70
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/03/2016
EXP-HH02121510722
 91.20
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/03/2016
EXP-HH02121510722
 72.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/03/2016
EXP-HH02121510722
 86.99
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/03/2016
EXP-HH02121510722
 57.95
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/03/2016
EXP-HH02121510722
 66.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/03/2016
EXP-HH02121510722
 282.80
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/03/2016
EXP-HH02121510722
 121.16
DCMS
Special Event Costs
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
29/03/2016
EXP-CR00121510658
 14.88
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
29/03/2016
EXP-CR00121510658
 20.69
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
29/03/2016
EXP-CR00121510658
 547.75
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
29/03/2016
EXP-CR00121510658
 267.95
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
29/03/2016
EXP-CR00121510658
 35.09
DCMS
Equip. Purch. & Hire (non IT / office)
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/03/2016
EXP-RG04121510714
 54.48
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/03/2016
EXP-RG04121510714
 17.97
DCMS
Travel-Bus & Rail Transport
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/03/2016
EXP-RG04121510714
 315.00
DCMS
Conference (Delegate) Fees
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/03/2016
EXP-RG04121510714
 29.19
DCMS
Travel-Bus & Rail Transport
Natural History Museum
L&A Museum Archives & Records Mgmt Barclays HMG Procurement Card
29/03/2016
EXP-RG04121510714
 300.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-HR02121510723
 1,349.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-HR02121510723
 185.27
DCMS
Hospitality
Natural History Museum
Visitor Engagement Welcome and Service
Barclays HMG Procurement Card
29/03/2016
EXP-RJ02121510716
 834.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
29/03/2016
EXP-RJ02121510716
 193.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
29/03/2016
EXP-RJ02121510716
 81.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
29/03/2016
EXP-RJ02121510716
 33.10
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
29/03/2016
EXP-RJ02121510716
 557.54
DCMS
Hospitality
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
29/03/2016
EXP-RJ02121510716
 55.50
DCMS
Hospitality
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-ZS01121510734
 36.38
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-ZS01121510734
 6.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-ZS01121510734
 6.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-ZS01121510734
 26.71
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-ZS01121510734
 30.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-ZS01121510734
 52.52
DCMS
Postage & Couriers
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
29/03/2016
EXP-ZS01121510734
 17.89
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-ZS01121510734
 14.16
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-ZS01121510734
 14.16
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-ZS01121510734
 30.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-ZS01121510734
 30.16
DCMS
Postage & Couriers
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-ZS01121510734
 19.16
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-ZS01121510734
 20.86
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-ZS01121510734
 11.33
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-ZS01121510734
 10.10
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-ZS01121510734
 11.11
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-ZS01121510734
 9.41
DCMS
Postage & Couriers
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
29/03/2016
EXP-ZS01121510734
 99.00
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
29/03/2016
EXP-ZS01121510734
 150.00
DCMS
Hospitality
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
29/03/2016
EXP-ZS01121510734
-200.00
DCMS
Accommodation
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
29/03/2016
EXP-ZS01121510734
 12.76
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
29/03/2016
EXP-ZS01121510734
 69.17
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
29/03/2016
EXP-ZS01121510734
 252.24
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
29/03/2016
EXP-ZS01121510734
 56.27
DCMS
Postage & Couriers
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
29/03/2016
EXP-ZS01121510734
 91.98
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
29/03/2016
EXP-ZS01121510734
 79.05
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
29/03/2016
EXP-ZS01121510734
 194.69
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Collections
Barclays HMG Procurement Card
29/03/2016
EXP-ZS01121510734
 32.02
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
29/03/2016
EXP-ZS01121510734
 11.33
DCMS
Postage & Couriers
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-HG01111510262
 353.63
DCMS
Conference (Delegate) Fees
Natural History Museum
Audience Development
Barclays HMG Procurement Card
16/03/2016
EXP-HG01111510262
 23.50
DCMS
Hospitality
Natural History Museum
Audience Development
Barclays HMG Procurement Card
16/03/2016
EXP-HG01111510262
 32.83
DCMS
IT Costs
Natural History Museum
Content Development - Online
Barclays HMG Procurement Card
16/03/2016
EXP-HG01111510262
 26.25
DCMS
IT Costs
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
16/03/2016
EXP-HG01111510262
 16.00
DCMS
Exceptional Costs
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
16/03/2016
EXP-HG01111510262
 6.79
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
16/03/2016
EXP-HG01111510262
 6.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
16/03/2016
EXP-HG01111510262
 36.47
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
16/03/2016
EXP-HG01111510262
 4.02
DCMS
Travel Other
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
16/03/2016
EXP-HG01111510262
 5.96
DCMS
Subsistence
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
16/03/2016
EXP-HG01111510262
 5.09
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
16/03/2016
EXP-HG01111510262
 28.52
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
16/03/2016
EXP-HG01111510262
 7.07
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
16/03/2016
EXP-HG01111510262
 60.18
DCMS
Travel-Air Passenger Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
16/03/2016
EXP-HG01111510262
 159.94
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
16/03/2016
EXP-HG01111510262
 6.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
16/03/2016
EXP-HG01111510262
 27.91
DCMS
Exceptional Costs
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
16/03/2016
EXP-HG01111510262
 5.59
DCMS
Exceptional Costs
Natural History Museum
Marketing
Barclays HMG Procurement Card
16/03/2016
EXP-HG01111510262
 902.00
DCMS
Advertising
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
16/03/2016
EXP-JB0410159726
 545.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
16/03/2016
EXP-JB0410159726
 25.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
16/03/2016
EXP-JB0410159726
 450.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
16/03/2016
EXP-JB0410159726
 45.40
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
16/03/2016
EXP-JB0410159726
 462.73
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
16/03/2016
EXP-JB0410159726
 127.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
16/03/2016
EXP-JB0410159726
 13.36
DCMS
IT Costs
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
16/03/2016
EXP-JB0410159726
-195.54
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB0210159727
 560.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB0210159727
 178.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB0210159727
 140.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB0210159727
 35.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB0210159727
 206.14
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB0210159727
 990.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB0210159727
 1,188.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB0210159727
 315.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB0210159727
 95.99
DCMS
Hospitality
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB0210159727
 95.61
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB0210159727
 11.66
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB0210159727
-1,188.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB0210159727
 360.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB0210159727
 370.07
DCMS
Travel-Bus & Rail Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB0210159727
 295.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB0210159727
 35.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB0210159727
 45.83
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB0210159727
 47.40
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB0210159727
 47.40
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB0210159727
 150.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB0210159727
 1,282.32
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB0210159727
 127.80
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB0210159727
 47.40
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB0210159727
 540.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB0210159727
 715.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB0210159727
 29.50
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB0210159727
 27.20
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-SB0210159727
 32.64
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-RJ02111510309
 66.17
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-RJ02111510309
 24.38
DCMS
Hospitality
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
16/03/2016
EXP-RJ02111510309
 238.00
DCMS
Accommodation
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
16/03/2016
EXP-RJ02111510309
 120.60
DCMS
Hospitality
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
16/03/2016
EXP-RJ02111510309
 119.00
DCMS
Accommodation
Natural History Museum
Visitor Engagement Welcome and Service
Barclays HMG Procurement Card
16/03/2016
EXP-RJ02111510309
 810.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-RO00111510312
 11,643.00
DCMS
Library Serials
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-RO00111510312
 7,500.00
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-RO00111510312
 3,767.50
DCMS
Library Serials
Natural History Museum
Publishing
Barclays HMG Procurement Card
16/03/2016
EXP-RO00111510312
 81.97
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
16/03/2016
EXP-RO00111510312
 14.79
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
16/03/2016
EXP-RO00111510312
 28.47
DCMS
Work In Progress
Natural History Museum
Procurement
Barclays HMG Procurement Card
16/03/2016
EXP-RO00111510312
 32.07
DCMS
Postage & Couriers
Natural History Museum
Procurement
Barclays HMG Procurement Card
16/03/2016
EXP-RO00111510312
 1.67
DCMS
Hospitality
Natural History Museum
Procurement
Barclays HMG Procurement Card
16/03/2016
EXP-RO00111510312
 999.00
DCMS
IT Costs
Natural History Museum
Procurement
Barclays HMG Procurement Card
16/03/2016
EXP-RO00111510312
 440.83
DCMS
Exceptional Costs
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
16/03/2016
EXP-RO00111510312
 5,052.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Procurement
Barclays HMG Procurement Card
16/03/2016
EXP-RO00111510312
 12.19
DCMS
Hospitality
Natural History Museum
Procurement
Barclays HMG Procurement Card
16/03/2016
EXP-RO00111510312
 15.00
DCMS
Hospitality
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
16/03/2016
EXP-JD04111510276
 126.19
DCMS
IT Costs
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
16/03/2016
EXP-JD04111510276
 267.49
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
16/03/2016
EXP-JD04111510276
 38.94
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
16/03/2016
EXP-JD04111510276
 435.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
16/03/2016
EXP-JD04111510276
 34.38
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
16/03/2016
EXP-JD04111510276
 32.90
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
16/03/2016
EXP-JD04111510276
 20.25
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
16/03/2016
EXP-JD04111510276
 26.25
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
16/03/2016
EXP-JD04111510276
 26.08
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
16/03/2016
EXP-JD04111510276
 4.68
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
16/03/2016
EXP-JD04111510276
 34.13
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
16/03/2016
EXP-JD04111510276
 202.17
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-JD04111510276
 18.06
DCMS
IT Costs
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
03/03/2016
00401828RI
188 4140 46
 254.36
DCMS
Build & Eng Reactive Maintenance
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
03/03/2016
00401828RI
188 4140 46
 477.73
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Management
Office Depot (Guilbert UK Ltd)
03/03/2016
81470311
673 4785 94
 1,049.60
DCMS
Office Stationery
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
03/03/2016
81470311
673 4785 94
 163.51
DCMS
Office Stationery
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
03/03/2016
81470311
673 4785 94
 344.11
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Digital Services Team
Office Depot (Guilbert UK Ltd)
03/03/2016
81470311
673 4785 94
 104.96
DCMS
Office Stationery
Natural History Museum
Membership
Office Depot (Guilbert UK Ltd)
03/03/2016
81470311
673 4785 94
 40.25
DCMS
Office Stationery
Natural History Museum
Bookings & Sales
Office Depot (Guilbert UK Ltd)
03/03/2016
81470311
673 4785 94
 107.08
DCMS
Office Stationery
Natural History Museum
Development
Office Depot (Guilbert UK Ltd)
03/03/2016
81470311
673 4785 94
 14.79
DCMS
Office Stationery
Natural History Museum
LS Department Mgmt Team
Office Depot (Guilbert UK Ltd)
03/03/2016
81470311
673 4785 94
 266.12
DCMS
Office Stationery
Natural History Museum
ES Department Mgmt Team
Office Depot (Guilbert UK Ltd)
03/03/2016
81470311
673 4785 94
 92.44
DCMS
Office Stationery
Natural History Museum
PEG Resources & Planning
Office Depot (Guilbert UK Ltd)
03/03/2016
81470311
673 4785 94
 212.82
DCMS
Office Stationery
Natural History Museum
Tring Management & Admin.
Office Depot (Guilbert UK Ltd)
03/03/2016
81470311
673 4785 94
 38.91
DCMS
Office Stationery
Natural History Museum
L&A Dept Management
Office Depot (Guilbert UK Ltd)
03/03/2016
81470311
673 4785 94
 60.93
DCMS
Office Stationery
Natural History Museum
Finance
Office Depot (Guilbert UK Ltd)
03/03/2016
81470311
673 4785 94
 177.22
DCMS
Office Stationery
Natural History Museum
Visitor Events
Office Depot (Guilbert UK Ltd)
03/03/2016
81470311
673 4785 94
 87.05
DCMS
Office Stationery
Natural History Museum
Central Project Office
Office Depot (Guilbert UK Ltd)
03/03/2016
81470311
673 4785 94
 66.17
DCMS
Office Stationery
Natural History Museum
CRL Dept Mgmt
Office Depot (Guilbert UK Ltd)
03/03/2016
81470311
673 4785 94
 926.83
DCMS
Office Stationery
Natural History Museum
CRL Molecular Biology Labs
Life Technologies Ltd(Invitrogen Div
03/03/2016
2615796 RI
263 3947 41
 25.30
DCMS
Postage & Couriers
Natural History Museum
CRL Molecular Biology Labs
Life Technologies Ltd(Invitrogen Div
03/03/2016
2615796 RI
263 3947 41
 1,572.48
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Life Technologies Ltd(Invitrogen Div
03/03/2016
2615796 RI
263 3947 41
 155.61
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Projects
Stearn Electric Co Ltd
03/03/2016
07733503
927 2027 36
 630.30
DCMS
Furniture
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
03/03/2016
00405356RI
188 4140 46
 45,714.60
DCMS
Build & Eng Reactive Maintenance
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Stolzle-Oberglas GmbH
08/03/2016
200/10081679
U14980706
 81.19
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Stolzle-Oberglas GmbH
08/03/2016
200/10081679
U14980706
 589.76
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Stolzle-Oberglas GmbH
08/03/2016
200/10081679
U14980706
 1,260.71
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
Onecall
17/03/2016
3357943
169 6803 22
 501.44
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Content Development - Learning Prog
Stylographics Ltd
17/03/2016
51613
 250.00
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
Content Development - Learning Prog
Stylographics Ltd
17/03/2016
51613
 500.00
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
Content Development - Learning Prog
Stylographics Ltd
17/03/2016
51613
 25.00
DCMS
Postage & Couriers
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Illumina UK Ltd.
17/03/2016
7020074665
726 0351 59
 1,324.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
03/03/2016
00406147RI
188 4140 46
 2,854.44
DCMS
Assets under Construction
Natural History Museum
ES Economic & Environmental Earth Sciences
University of Southampton
17/03/2016
44177950
568 6304 14
 1,000.00
DCMS
Studentship Costs
Natural History Museum
NHM Governance & Admin
Childcare Vouchers Ltd
21/03/2016
IN119498572
 10,603.00
DCMS
Child Care Vouchers
Natural History Museum
Human Resources - Ops
Childcare Vouchers Ltd
21/03/2016
IN119498572
 212.06
DCMS
HR Outsourced Services Contracts
Natural History Museum
Publishing
Frances Lincoln Ltd
03/03/2016
18488
237 5657 37
 7,024.14
DCMS
Commission Costs
Natural History Museum
Publishing
Frances Lincoln Ltd
03/03/2016
18488
237 5657 37
 2,990.10
DCMS
Commission Costs
Natural History Museum
Publishing
Frances Lincoln Ltd
03/03/2016
18527
237 5657 37
 1,820.85
DCMS
Commission Costs
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Frances Lincoln Ltd
03/03/2016
18527
237 5657 37
 7,764.29
DCMS
Commission Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-AB0709159310
 1,998.00
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-AB0709159310
 138.60
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-AB0709159310
 235.16
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-AB0709159310
 2,000.00
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-AB0709159310
 296.95
DCMS
Special Event Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-AB0709159310
 5.83
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-AB0709159310
 53.35
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-AB0709159310
 91.69
DCMS
Other Taxes / Import Duties
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-AB0709159310
 12.00
DCMS
Bank Charges
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-AB0709159310
 91.69
DCMS
Other Taxes / Import Duties
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-AB0709159310
 12.00
DCMS
Bank Charges
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-AB0709159310
 541.00
DCMS
Other Taxes / Import Duties
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-AB0709159310
 22.42
DCMS
Licences (Non IT)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-AB0709159310
 102.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-AB0709159310
 77.99
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-AB0709159310
 522.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-AB0709159310
 162.72
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-AB0709159310
 6.45
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
15/03/2016
EXP-AB0709159310
 23.98
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-AG07121510639
 30.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-AG07121510639
 389.52
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-AG07121510639
 740.52
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-AG07121510639
 18.09
DCMS
Equip. Purch. & Hire (non IT / office)
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
16/03/2016
EXP-RJ0210159713
 574.46
DCMS
Hospitality
Natural History Museum
Visitor Engagement Welcome and Service
Barclays HMG Procurement Card
16/03/2016
EXP-RJ0210159713
 59.67
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
16/03/2016
EXP-RJ0210159713
 16.65
DCMS
Hospitality
Natural History Museum
Learning Strategy & Research
Barclays HMG Procurement Card
16/03/2016
EXP-RJ0210159713
 772.80
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
16/03/2016
EXP-EJ0110159711
 64.34
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
16/03/2016
EXP-EJ0110159711
 6.59
DCMS
Overseas Taxes
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
16/03/2016
EXP-EJ0110159711
 39.60
DCMS
Special Event Costs
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
16/03/2016
EXP-EJ0110159711
 90.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
16/03/2016
EXP-EJ0110159711
 62.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
16/03/2016
EXP-EJ0110159711
 149.27
DCMS
Special Event Costs
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
16/03/2016
EXP-EJ0110159711
 15.95
DCMS
Special Event Costs
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
16/03/2016
EXP-EJ0110159711
 72.89
DCMS
Special Event Costs
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-EJ0110159711
 60.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
15/03/2016
EXP-JD0409159347
 69.00
DCMS
IT Costs
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
15/03/2016
EXP-JD0409159347
 244.26
DCMS
IT Costs
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
15/03/2016
EXP-JD0409159347
 35.58
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
15/03/2016
EXP-JD0409159347
 26.32
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
15/03/2016
EXP-JD0409159347
 134.39
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
15/03/2016
EXP-JD0409159347
 28.50
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
15/03/2016
EXP-JD0409159347
 185.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
15/03/2016
EXP-JD0409159347
 567.69
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
15/03/2016
EXP-JD0409159347
 4.62
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
15/03/2016
EXP-JD0409159347
 474.95
DCMS
IT Costs
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-GA02111510294
 544.42
DCMS
Travel-Bus & Rail Transport
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-GA02111510294
 83.39
DCMS
Postage & Couriers
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-GA02111510294
 75.85
DCMS
Postage & Couriers
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-GA02111510294
 50.00
DCMS
Accommodation
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-GA02111510294
 11.71
DCMS
Postage & Couriers
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
16/03/2016
EXP-LH00111510296
 7.89
DCMS
Exceptional Costs
Natural History Museum
Content Design
Barclays HMG Procurement Card
16/03/2016
EXP-LH00111510296
 393.60
DCMS
Licences (Non IT)
Natural History Museum
Content Design
Barclays HMG Procurement Card
16/03/2016
EXP-LH00111510296
 393.60
DCMS
Licences (Non IT)
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
16/03/2016
EXP-LH00111510296
-163.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
16/03/2016
EXP-LH00111510296
 163.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
16/03/2016
EXP-LH00111510296
 24.23
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
16/03/2016
EXP-LH00111510296
 109.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
16/03/2016
EXP-LH00111510296
 20.95
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
16/03/2016
EXP-LH00111510296
-60.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
15/03/2016
EXP-ZS0109159374
 506.47
DCMS
Accommodation
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
 34.93
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
 78.03
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
 180.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
 155.82
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
 37.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
 108.21
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
 21.76
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
 28.78
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
 34.01
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
 261.40
DCMS
Consumables / Sundry (non Stat)
31-Mar-2016

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
16/03/2016
EXP-SC03111510315
 22.75
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
 8.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
 112.94
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
-41.70
DCMS
Overseas Taxes
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
 61.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
 79.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
 23.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Collections
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
 1,080.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
 37.91
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
 131.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Digital Services Team
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
 82.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
 120.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
 9.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
 200.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
 58.25
DCMS
Other Staff Welfare costs
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
 224.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
 300.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
 188.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
 60.94
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
 17.52
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
 68.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
-14.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
16/03/2016
EXP-SC03111510315
 565.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
16/03/2016
EXP-JB04111510273
 33.97
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
16/03/2016
EXP-JB04111510273
-79.00
DCMS
IT Costs
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
16/03/2016
EXP-JB04111510273
 13.37
DCMS
IT Costs
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
16/03/2016
EXP-JB04111510273
 278.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
16/03/2016
EXP-JB04111510273
 3,442.00
DCMS
Equip. Purch. & Hire (non IT / office)
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
16/03/2016
EXP-JB04111510273
-493.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
16/03/2016
EXP-JB04111510273
 107.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
16/03/2016
EXP-JB04111510273
 58.80
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-KD01111510290
 270.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-KD01111510290
 270.00
DCMS
Training
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
16/03/2016
EXP-KD01111510290
 33.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
16/03/2016
EXP-KD01111510290
 9.35
DCMS
Travel Other
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-RA00111510311
 668.00
DCMS
IT Costs
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
29/03/2016
EXP-AH07121510643
 11.89
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
29/03/2016
EXP-AH07121510643
 11.89
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
29/03/2016
EXP-AH07121510643
 15.58
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
29/03/2016
EXP-AH07121510643
 14.88
DCMS
Exceptional Costs
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/03/2016
EXP-AH07121510643
 41.41
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/03/2016
EXP-AH07121510643
 31.05
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
29/03/2016
EXP-AH07121510643
 68.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
29/03/2016
EXP-AH07121510643
 2,253.50
DCMS
Hospitality
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
29/03/2016
EXP-AH07121510643
 58.65
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
29/03/2016
EXP-AH07121510643
 102.30
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-AH07121510643
 180.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-AH07121510643
 177.45
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-AH07121510643
 61.75
DCMS
Hospitality
Natural History Museum
Estates Management
Barclays HMG Procurement Card
16/03/2016
EXP-CW02111510252
 126.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Estates Management
Barclays HMG Procurement Card
16/03/2016
EXP-CW02111510252
 107.00
DCMS
Subscriptions & Corp. Mbrships
31-Mar-2016
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
16/03/2016
EXP-CW02111510252
 397.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
16/03/2016
EXP-CW02111510252
 17.70
DCMS
Postage & Couriers
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
16/03/2016
EXP-CW02111510252
 9.67
DCMS
Postage & Couriers
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
16/03/2016
EXP-CW02111510252
 22.48
DCMS
Postage & Couriers
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
16/03/2016
EXP-CW02111510252
 67.95
DCMS
Postage & Couriers
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
16/03/2016
EXP-CW02111510252
 79.08
DCMS
Postage & Couriers
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
16/03/2016
EXP-CW02111510252
-39.65
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Development
Barclays HMG Procurement Card
29/03/2016
EXP-FG00121510681
 389.83
DCMS
Recruitment Costs
Natural History Museum
Development
Barclays HMG Procurement Card
29/03/2016
EXP-FG00121510681
 26.38
DCMS
Client Entertainment & Gifts
Natural History Museum
Development
Barclays HMG Procurement Card
29/03/2016
EXP-FG00121510681
 27.50
DCMS
Hospitality
Natural History Museum
Development
Barclays HMG Procurement Card
29/03/2016
EXP-FG00121510681
 168.75
DCMS
Hospitality
Natural History Museum
Development
Barclays HMG Procurement Card
29/03/2016
EXP-FG00121510681
 1.33
DCMS
Hospitality
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
16/03/2016
EXP-WC09111510328
 52.00
DCMS
Special Event Costs
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
16/03/2016
EXP-WC09111510328
 4.27
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
16/03/2016
EXP-WC09111510328
 381.37
DCMS
Accommodation
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
16/03/2016
EXP-WC09111510328
 95.36
DCMS
Accommodation
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
16/03/2016
EXP-WC09111510328
 13.73
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
16/03/2016
EXP-WC09111510328
 14.15
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
03/03/2016
28791
823 8446 18
 122,154.90
DCMS
Estates Outsourced Services
Natural History Museum
SS CHP Boilerhouse
Servest (Sherwood) Ltd
03/03/2016
28791
823 8446 18
 182.89
DCMS
Estates Outsourced Services
Natural History Museum
Production Services Exhibition & Conservation
Westgate Group
17/03/2016
SI005838
280 5876 32
 73.50
DCMS
Exhibition Construction / Hire
Natural History Museum
Production Services Exhibition & Conservation
Westgate Group
17/03/2016
SI005838
280 5876 32
 61.25
DCMS
Exhibition Construction / Hire
Natural History Museum
Production Services Exhibition & Conservation
Westgate Group
17/03/2016
SI005838
280 5876 32
 58.80
DCMS
Exhibition Construction / Hire
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Exhibition & Conservation
Westgate Group
17/03/2016
SI005838
280 5876 32
 469.55
DCMS
Exhibition Construction / Hire
Natural History Museum
Production Services Exhibition & Conservation
Westgate Group
17/03/2016
SI005838
280 5876 32
 20.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Production Services Exhibition & Conservation
Westgate Group
17/03/2016
SI005838
280 5876 32
 195.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Production Services Exhibition & Conservation
Westgate Group
17/03/2016
SI005838
280 5876 32
 249.00
DCMS
Postage & Couriers
Natural History Museum
Technology Solutions
Certes Computing Ltd
17/03/2016
SIN023791
377 3451 31
 5,234.40
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
17/03/2016
JD6587IW
 1,258.36
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
17/03/2016
JF7327IW
 640.56
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
17/03/2016
JF7327IW
 33.30
DCMS
Stock
Natural History Museum
NHM Governance & Admin
Childcare Vouchers Ltd
01/03/2016
IN114497488
 11,003.00
DCMS
Child Care Vouchers
Natural History Museum
Human Resources - Ops
Childcare Vouchers Ltd
01/03/2016
IN114497488
 220.06
DCMS
HR Outsourced Services Contracts
Natural History Museum
HR Organisational Development
SA Associates
03/03/2016
6828
664 9314 12
 1,590.00
DCMS
Training
Natural History Museum
Finance
The Access Group Ltd
15/03/2016
359165
108 2213 56
 12,762.50
DCMS
Assets under Construction
Natural History Museum
LS Collections
Crown Interiors Limited
03/03/2016
1011058
912 8463 23
 2,350.82
DCMS
Assets under Construction
Natural History Museum
CRL Molecular Biology Labs
Leica Microsystems (UK) Ltd
31/03/2016
96275517
290 7562 38
 532.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Leica Microsystems (UK) Ltd
31/03/2016
96275517
290 7562 38
 532.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Leica Microsystems (UK) Ltd
31/03/2016
96275517
290 7562 38
 292.00
DCMS
Equip. Maint. & Repairs (non IT)
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Molecular Biology Labs
Leica Microsystems (UK) Ltd
31/03/2016
96275517
290 7562 38
 315.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
LS Vertebrates Division
University of Bath
03/03/2016
59028
639 5421 22
 21,307.00
DCMS
Science Outsourced Services
Natural History Museum
HR Organisational Development
HP Training and Consultancy Ltd
17/03/2016
509
 1,100.00
DCMS
Training
Natural History Museum
Risk & Assurance
Marks Sattin
03/03/2016
186236
892 2071 22
 1,373.04
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
03/03/2016
186236
892 2071 22
 7.03
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
03/03/2016
00407825RI
188 4140 46
 674.71
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
03/03/2016
00407826RI
188 4140 46
 602.29
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
03/03/2016
00407827RI
188 4140 46
 703.05
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
03/03/2016
00407828RI
188 4140 46
 2,013.88
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
03/03/2016
00407829RI
188 4140 46
 4,915.90
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
03/03/2016
00407831RI
188 4140 46
 2,714.10
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
03/03/2016
00407832RI
188 4140 46
 632.20
DCMS
Build & Eng Reactive Maintenance
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
03/03/2016
00407833RI
188 4140 46
 2,853.62
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
03/03/2016
00407834RI
188 4140 46
 2,125.50
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
03/03/2016
00407835RI
188 4140 46
 3,039.65
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
03/03/2016
00407836RI
188 4140 46
 828.40
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
03/03/2016
00407837RI
188 4140 46
 12,185.63
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
03/03/2016
00407838RI
188 4140 46
 10,349.55
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
03/03/2016
00407839RI
188 4140 46
 10,781.19
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
03/03/2016
00407840RI
188 4140 46
 31,413.80
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
03/03/2016
00407841RI
188 4140 46
 10,398.34
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
03/03/2016
00407841RI
188 4140 46
 1,178.78
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
03/03/2016
00407842RI
188 4140 46
 6,598.05
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
03/03/2016
00407842RI
188 4140 46
 3,127.87
DCMS
Build & Eng Reactive Maintenance
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
03/03/2016
00407843RI
188 4140 46
 12,334.96
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
03/03/2016
00407843RI
188 4140 46
 1,169.95
DCMS
Building & Engineering PPM
Natural History Museum
Production Services Exhibition & Conservation
Emcor Facility Services Ltd
03/03/2016
00407844RI
188 4140 46
 1,791.74
DCMS
Estates Outsourced Services
Natural History Museum
Human Resources - Ops
TMP (UK) Ltd
03/03/2016
100001077446
872 9045 02
 1,057.50
DCMS
Recruitment Costs
Natural History Museum
Visitor Events
Benugo
31/03/2016
I8043010000475
765 3217 26
 9,311.40
DCMS
Special Event Costs
Natural History Museum
Technology Solutions
Wymount Ltd
03/03/2016
1176
885 8551 64
 550.00
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Wilson James Limited
03/03/2016
90028790
546 1539 38
 601.32
DCMS
Special Event Costs
Natural History Museum
CRL Conservation Centre
Dell Computer Corporation Ltd
03/03/2016
7402264753
635 8235 28
 672.00
DCMS
IT Costs
Natural History Museum
Marketing
Get Smart Distributors
03/03/2016
6117
 666.67
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
Keenpac
03/03/2016
OP/I137771
286 0142 66
 6,850.35
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
16/03/2016
EXP-CS04111510247
 33.27
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
16/03/2016
EXP-CS04111510247
 12.97
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
16/03/2016
EXP-CS04111510247
 16.97
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
16/03/2016
EXP-CS04111510247
 30.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
16/03/2016
EXP-CS04111510247
 72.89
DCMS
Subsistence
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
16/03/2016
EXP-CS04111510247
 24.41
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
16/03/2016
EXP-CS04111510247
 9.33
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
16/03/2016
EXP-CS04111510247
 46.15
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
16/03/2016
EXP-CS04111510247
 38.60
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
16/03/2016
EXP-CS04111510247
 51.19
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-CS04111510247
 15.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-CS04111510247
 2.00
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-CS04111510247
 1,514.66
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
16/03/2016
EXP-CS04111510247
 48.58
DCMS
Subsistence
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
16/03/2016
EXP-CS04111510247
 24.41
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
16/03/2016
EXP-CS04111510247
 6.23
DCMS
Subsistence
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-CS04111510247
 30.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-CS04111510247
 42.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-CS04111510247
 18.15
DCMS
Subsistence
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-CS04111510247
 16.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
16/03/2016
EXP-CS04111510247
 24.30
DCMS
Subsistence
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
16/03/2016
EXP-CS04111510247
 3.11
DCMS
Subsistence
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
16/03/2016
EXP-AL08111510237
 919.77
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
16/03/2016
EXP-AL08111510237
 24.43
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
16/03/2016
EXP-AL08111510237
 280.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
16/03/2016
EXP-AL08111510237
 1,585.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
16/03/2016
EXP-AL08111510237
 17.67
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
16/03/2016
EXP-AL08111510237
 39.59
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
16/03/2016
EXP-AL08111510237
 237.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
16/03/2016
EXP-AL08111510237
 12.26
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
16/03/2016
EXP-AL08111510237
 17.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
16/03/2016
EXP-AL08111510237
 422.64
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
16/03/2016
EXP-AL08111510237
 135.53
DCMS
Equip. Purch. & Hire (non IT / office)
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
16/03/2016
EXP-AL08111510237
 41.19
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
16/03/2016
EXP-AL08111510237
 12.08
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
16/03/2016
EXP-AL08111510237
 98.08
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
16/03/2016
EXP-AL08111510237
 1,006.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
16/03/2016
EXP-AL08111510237
 111.53
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
16/03/2016
EXP-AL08111510237
 66.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
16/03/2016
EXP-AL08111510237
 209.85
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
16/03/2016
EXP-AL08111510237
 117.85
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-OI00111510302
 21.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-OI00111510302
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-OI00111510302
 50.33
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-OI00111510302
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-OI00111510302
 105.42
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-OI00111510302
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-OI00111510302
 49.94
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-OI00111510302
 5.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-OI00111510302
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-OI00111510302
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-OI00111510302
 500.00
DCMS
IT Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-OI00111510302
 35.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-OI00111510302
 354.88
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-OI00111510302
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-OI00111510302
 25.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-OI00111510302
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-OI00111510302
 49.88
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-OI00111510302
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
16/03/2016
EXP-OI00111510302
 19.67
DCMS
Advertising
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Department Mgmt Team
Key Travel
03/03/2016
50306590
362 3348 61
 879.64
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Department Mgmt Team
Key Travel
03/03/2016
50306984
362 3348 61
 2,197.25
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Resources - Research Coordination Office
Key Travel
03/03/2016
50307352
362 3348 61
 540.79
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Resources - Research Coordination Office
Key Travel
03/03/2016
50307352
362 3348 61
 931.15
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Parasites & Vectors Division
Key Travel
03/03/2016
50307359
362 3348 61
 813.80
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Parasites & Vectors Division
Key Travel
03/03/2016
50307359
362 3348 61
 492.51
DCMS
Travel-Air Passenger Transport
Natural History Museum
Production Services Special Effects
Comcen
03/03/2016
INV169423
540 9977 10
 826.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Retail (South Ken)
Alphabet (GB) Ltd
03/03/2016
80057452
584 4519 13
 1,069.32
DCMS
Travel Other
Natural History Museum
Technology Solutions - Telecoms (NHM) Eurobase People
03/03/2016
EP36788
570 4349 43
 1,040.00
DCMS
Assets under Construction
Natural History Museum
Business & Commercial Trading
Eurobase People
03/03/2016
EP36816
570 4349 43
 6,988.80
DCMS
Agency Staff
Natural History Museum
Finance
Gerald Eve
03/03/2016
2015/1/721
974 9929 41
 1,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Neos Networks Limited
03/03/2016
81122
553 7696 03
 2,275.00
DCMS
IT Costs
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
03/03/2016
00117709
181 8430 04
 614.87
DCMS
Agency Staff
Natural History Museum
Directorate
Brunswick Group LLP
03/03/2016
608892
743 8063 28
 15,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
03/03/2016
50308601
362 3348 61
 529.14
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Department Mgmt Team
Key Travel
03/03/2016
50308601
362 3348 61
 694.00
DCMS
Travel-Air Passenger Transport
Natural History Museum
Content Development - Broadcast
Nick Street
03/03/2016
08/02/16
 1,800.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Cultural Consultancy
Key Travel
03/03/2016
50307839
171 5690 00
 992.90
DCMS
Travel-Air Passenger Transport
Natural History Museum
Bookings & Sales
Dell Computer Corporation Ltd
03/03/2016
7402265316
635 8235 28
 418.45
DCMS
IT Costs
Natural History Museum
Bookings & Sales
Dell Computer Corporation Ltd
03/03/2016
7402265316
635 8235 28
 107.00
DCMS
IT Costs
Natural History Museum
CRL Conservation Centre
Eltek Ltd
17/03/2016
14618
393 2632 42
 15.00
DCMS
Postage & Couriers
Natural History Museum
CRL Conservation Centre
Eltek Ltd
17/03/2016
14618
393 2632 42
 2,150.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
03/03/2016
7056564
639 4230 34
 7,500.00
DCMS
Assets under Construction
Natural History Museum
LS Collections
Stephenson Blake Sheffield
03/03/2016
4416
992 2049 86
 3,542.04
DCMS
Furniture
Natural History Museum
HR Organisational Development
Still HR
17/03/2016
728
925 3265 27
 895.00
DCMS
Training
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Media Technicians
Diespeker Limited
03/03/2016
2015150
902 6427 44
 600.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
Diespeker Limited
03/03/2016
2015150
902 6427 44
 2,075.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
Diespeker Limited
03/03/2016
2015161
902 6427 44
 5,675.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
Diespeker Limited
03/03/2016
2015161
902 6427 44
 3,800.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
Diespeker Limited
03/03/2016
2015161
902 6427 44
 664.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Production Management
Dell Computer Corporation Ltd
03/03/2016
7402264849
635 8235 28
 672.00
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Customworks
03/03/2016
45798
593 2397 10
 905.00
DCMS
Stock
Natural History Museum
LS Invertebrates Division
Key Travel
03/03/2016
50307931
362 3348 61
 895.45
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Collections
Key Travel
03/03/2016
50307883
362 3348 61
 928.51
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Collections
Key Travel
03/03/2016
50307748
362 3348 61
 610.26
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Key Travel
03/03/2016
50309140
362 3348 61
 1,021.55
DCMS
Travel-Air Passenger Transport
Natural History Museum
Publishing
Guy Kirwan
03/03/2016
09/02/16
 800.00
DCMS
Work In Progress
Natural History Museum
Special Funds - Ops
Key Travel
03/03/2016
50309598
362 3348 61
 755.84
DCMS
Travel-Air Passenger Transport
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
The London Lawn Turf Co
03/03/2016
091411
701 6736 53
 666.00
DCMS
Grounds Maintenance
Natural History Museum
Estates Buildings Projects
The London Lawn Turf Co
03/03/2016
091411
701 6736 53
 400.00
DCMS
Grounds Maintenance
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
03/03/2016
321460
618 1841 40
 1,024.39
DCMS
Training
Natural History Museum
Production Services Painting & Joinery
Alloway Timber (Southern) Ltd
03/03/2016
1/2256028
215 9597 35
 592.77
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Nick Street
03/03/2016
NHM_2016_02
 900.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Finance
Hays Accountancy Personnel
03/03/2016
1006216409
773 6958 71
 1,650.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
03/03/2016
11957909
754 5322 32
 1,078.72
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Wymount
03/03/2016
1177
885 8551 64
 825.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
03/03/2016
NHM-NMNY
608 0609 56
 850.00
DCMS
Agency Staff
Natural History Museum
Finance
Longbridge
03/03/2016
5932
974 8884 42
 671.40
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Atkins Ltd
03/03/2016
15046783
209 8612 53
 24,994.22
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Nissen Richards studio Ltd
03/03/2016
004
985 2194 84
 5,190.00
DCMS
Prof. Fees excl Legal & Audit
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Appleton Woods Ltd
03/03/2016
45960
110 1675 22
 637.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Vertebrates Division
Key Travel
03/03/2016
50310688
362 3348 61
 770.60
DCMS
Travel-Air Passenger Transport
Natural History Museum
Visitor Events
Spring Personnel
03/03/2016
5366978
232 3479 75
 708.84
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
03/03/2016
5366979
232 3479 75
 708.84
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
31/03/2016
5366982
232 3479 75
 669.22
DCMS
Agency Staff
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
03/03/2016
47901
783 9158 81
 173.10
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
03/03/2016
47901
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
03/03/2016
47901
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
03/03/2016
47901
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
03/03/2016
47901
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
03/03/2016
47901
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
03/03/2016
47901
783 9158 81
 196.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
03/03/2016
47901
783 9158 81
 180.00
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
03/03/2016
47901
783 9158 81
 296.00
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
03/03/2016
47901
783 9158 81
 20.00
DCMS
IT Costs
Natural History Museum
Risk & Assurance
Marks Sattin
03/03/2016
186458
892 2071 22
 1,050.51
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
03/03/2016
186458
892 2071 22
 4.65
DCMS
Agency Staff
31-Mar-2016
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
03/03/2016
91831138
716 5389 16
 760.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Starlab (UK) Ltd
03/03/2016
91831138
716 5389 16
 201.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Publishing
Steve Parker
03/03/2016
4428
443 0032 06
 1,500.00
DCMS
Work In Progress
Natural History Museum
CRL Molecular Biology Labs
Qiagen Limited
03/03/2016
92975174
644 3732 38
 596.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Qiagen Limited
03/03/2016
92975174
644 3732 38
 213.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Opal Ltd
03/03/2016
MUSIC LIC
386 2181 39
 6,000.00
DCMS
Licences (Non IT)
Natural History Museum
CRL Imaging & Analytical
Dell Computer Corporation Ltd
03/03/2016
7402265325
635 8235 28
 1,088.95
DCMS
IT Costs
Natural History Museum
Content Development
Saville Audio Visual
03/03/2016
S80-SIH00914
475 4717 18
 890.00
DCMS
Special Event Costs
Natural History Museum
Production Services Exhibition & Conservation
Teco Interiors Limited
03/03/2016
46911
683 2604 30
 1,205.21
DCMS
Flooring (incl fitting)
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
03/03/2016
00408081RI
188 4140 46
 11,887.02
DCMS
Building & Engineering PPM
Natural History Museum
Technology Solutions
Softcat Ltd
03/03/2016
INV01316196
491 8485 03
 1,960.08
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)
Jerram Falkus
03/03/2016
JC14114
446 9008 37
 156,205.80
DCMS
Assets under Construction
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
03/03/2016
41331
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Certes Computing Ltd
03/03/2016
SIN024008
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
03/03/2016
23017
358 4413 42
 8,568.82
DCMS
Assets under Construction
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
03/03/2016
23018
358 4413 42
 7,369.60
DCMS
Assets under Construction
Natural History Museum
Sci Resources - Research Coordination Office
Helix Advisory Service Ltd
03/03/2016
HE 1046
842 8492 03
 991.57
DCMS
Science Outsourced Services
Natural History Museum
Sci Resources - Research Coordination Office
Helix Advisory Service Ltd
03/03/2016
HE 1047
842 8492 03
 991.57
DCMS
Science Outsourced Services
Natural History Museum
Estates Buildings Projects
Romford Insulations Ltd
03/03/2016
5322
788 6029 77
 4,970.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
LS Insects Division
University of Aberdeen
03/03/2016
800092724
267 3290 44
 83.00
DCMS
Accommodation
Natural History Museum
LS Insects Division
University of Aberdeen
03/03/2016
800092724
267 3290 44
 5,274.34
DCMS
Science Outsourced Services
Natural History Museum
LS Insects Division
University of Aberdeen
03/03/2016
800092724
267 3290 44
 79.97
DCMS
Accommodation
Natural History Museum
LS Insects Division
University of Aberdeen
03/03/2016
800092724
267 3290 44
 74.31
DCMS
Accommodation
Natural History Museum
LS Insects Division
University of Aberdeen
03/03/2016
800092724
267 3290 44
 937.96
DCMS
Travel Other
Natural History Museum
LS Insects Division
University of Aberdeen
03/03/2016
800092724
267 3290 44
 9.03
DCMS
Subsistence
Natural History Museum
LS Insects Division
University of Aberdeen
03/03/2016
800092724
267 3290 44
 48.53
DCMS
Subsistence
Natural History Museum
LS Insects Division
University of Aberdeen
03/03/2016
800092724
267 3290 44
 500.06
DCMS
Science Outsourced Services
Natural History Museum
LS Insects Division
University of Aberdeen
03/03/2016
800092724
267 3290 44
 1.00
DCMS
Accommodation
Natural History Museum
Programme Group (Temporary Exhibitions)
Wilson James Limited
03/03/2016
90029865
546 1539 38
 1,019.19
DCMS
Special Event Costs
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Management
TMP (UK) Ltd
03/03/2016
100001078263
872 9045 02
 3,091.80
DCMS
Recruitment Costs
Natural History Museum
Learning Strategy & Research
TMP (UK) Ltd
17/03/2016
100001078390
872 9045 02
 714.30
DCMS
Recruitment Costs
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
03/03/2016
00117779
181 8430 04
 1,177.28
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
03/03/2016
9860
786 6539 66
 1,660.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Tring Visitor Services
Spring Personnel
03/03/2016
5366699
232 3479 75
 640.74
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
03/03/2016
5366699
232 3479 75
 246.70
DCMS
Agency Staff
Natural History Museum
LS Angela Marmont Centre
Key Industrial Equipment Ltd
03/03/2016
I0639121
323 6086 72
 765.00
DCMS
Furniture
Natural History Museum
Visitor Events
Wilson James Limited
03/03/2016
90029849
546 1539 38
 1,499.45
DCMS
Special Event Costs
Natural History Museum
Estates Buildings Projects
Romford Insulations Ltd
03/03/2016
5323
788 6029 77
 1,600.00
DCMS
Site Preparation / Demolition
Natural History Museum
LS Vertebrates Division
Key Travel
03/03/2016
50312519
362 3348 61
 749.05
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Buildings Projects
Alan Baxter Ltd
03/03/2016
42/1251
200 9259 37
 4,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
CRL Molecular Biology Labs
Promega Ltd
03/03/2016
212112181
522 4731 69
 22.00
DCMS
Postage & Couriers
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Molecular Biology Labs
Promega Ltd
03/03/2016
212112181
522 4731 69
 1,080.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
First Base Technologies LLP
03/03/2016
1406A
780 7964 82
 4,750.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
First Base Technologies LLP
03/03/2016
1406A
780 7964 82
 350.00
DCMS
IT Costs
The NHM Trading Company LTD
Touring WPY
Key Travel
03/03/2016
50312846
171 5690 00
 534.54
DCMS
Accommodation
The NHM Trading Company LTD
Touring WPY
Key Travel
03/03/2016
50313012
171 5690 00
 921.45
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Events (South Ken)
Grass Roots Meetings & Events Ltd
03/03/2016
12125361
880 9886 58
 2,156.00
DCMS
Commission Costs
The NHM Trading Company LTD
Events (South Ken)
Deloitte LLP
03/03/2016
1111276827
809 7077 06
 580.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
HR Organisational Development
Boo Consultancy Ltd
03/03/2016
356
137 6313 17
 1,200.00
DCMS
Training
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
03/03/2016
50313000
362 3348 61
 602.45
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
03/03/2016
50313000
362 3348 61
 312.10
DCMS
Travel-Air Passenger Transport
Natural History Museum
Business & Commercial Trading
Eurobase People
31/03/2016
EP36855
570 4349 43
 1,792.00
DCMS
Agency Staff
Natural History Museum
Business & Commercial Trading
Eurobase People
31/03/2016
EP36855
570 4349 43
 1,792.00
DCMS
Agency Staff
Natural History Museum
Business & Commercial Trading
Eurobase People
31/03/2016
EP36855
570 4349 43
 3,763.20
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
31/03/2016
EP36855
570 4349 43
 3,584.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
31/03/2016
EP36855
570 4349 43
 1,792.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
31/03/2016
EP36855
570 4349 43
 1,612.80
DCMS
Agency Staff
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Human Resources - Ops
Farrer &Co
03/03/2016
47938/MULTI
232 3892 67
 1,208.03
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Farrer &Co
03/03/2016
47938/MULTI
232 3892 67
 600.00
DCMS
Legal Fees
Natural History Museum
Media Relations
Farrer &Co
03/03/2016
47938/MULTI
232 3892 67
 1,206.56
DCMS
Legal Fees
Natural History Museum
Development
Farrer &Co
03/03/2016
47938/MULTI
232 3892 67
 2,250.00
DCMS
Legal Fees
Natural History Museum
Finance
Farrer &Co
03/03/2016
47938/MULTI
232 3892 67
 434.85
DCMS
Legal Fees
Natural History Museum
SS Telecoms
Verizon
17/03/2016
W010554086
823 8170 33
 1,525.37
DCMS
Telecoms Direct Costs
Natural History Museum
SS Telecoms
Verizon
17/03/2016
W010559803
823 8170 33
 1,198.19
DCMS
Telecoms Direct Costs
Natural History Museum
Museum Programme Group (PEG)
Conservation by Design Ltd
03/03/2016
HJ633173
608 3852 32
 1,117.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Secol Ltd
03/03/2016
0104548
102 9492 82
 11.00
DCMS
Postage & Couriers
Natural History Museum
L&A Collections & Services Team
Secol Ltd
03/03/2016
0104548
102 9492 82
 455.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Secol Ltd
03/03/2016
0104548
102 9492 82
 108.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Secol Ltd
03/03/2016
0104548
102 9492 82
 11.80
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Events (South Ken)
Emcor Facility Services Ltd
02/03/2016
004083672RI
188 4140 46
 902.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
03/03/2016
200609
711 8625 45
 8,499.54
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
03/03/2016
200609
711 8625 45
 264.00
DCMS
Rechargeable Costs
Natural History Museum
Marketing
AKA Promotions Ltd
03/03/2016
L1 201015
696 8691 51
 501.13
DCMS
Advertising
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Molecular Biology Labs
Bioline Reagents Limited
03/03/2016
138509
828 3592 02
 638.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Bioline Reagents Limited
03/03/2016
138509
828 3592 02
 1,488.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Bioline Reagents Limited
03/03/2016
138509
828 3592 02
 459.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Rose Sanderson Art
03/03/2016
12/02/16
 5,000.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
CRL Molecular Biology Labs
Scientific Laboratory Supplies Ltd
03/03/2016
SI113892401
572 6920 21
 549.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Projects
Atkins Ltd
31/03/2016
15047465
209 8612 53
 80,188.21
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
IKEA
03/03/2016
141343476
527 7733 20
 1,093.46
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
03/03/2016
00402205RI
188 4140 46
 4,103.38
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
LS Department Mgmt Team
Scientific Laboratory Supplies Ltd
03/03/2016
SI113912401
572 6920 21
 714.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Invertebrates Division
Key Travel
03/03/2016
50312301
362 3348 61
 770.15
DCMS
Travel-Air Passenger Transport
Natural History Museum
Content Development
Wise Productions (UK) Ltd
03/03/2016
4648
 10,460.00
DCMS
Special Event Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Mansfield Wahl
03/03/2016
A40
546 1680 37
 402.71
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Mansfield Wahl
03/03/2016
A40
546 1680 37
 775.00
DCMS
Exhibition Construction / Hire
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Teco Interiors Limited
03/03/2016
46893
683 2604 30
 1,076.40
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Cultural Consultancy
Apple Distribution International
03/03/2016
4528894287
 716.00
DCMS
IT Costs
Natural History Museum
Cultural Consultancy
Apple Distribution International
03/03/2016
4528894287
 622.00
DCMS
IT Costs
Natural History Museum
Cultural Consultancy
Apple Distribution International
03/03/2016
4528894287
 30.00
DCMS
IT Costs
Natural History Museum
Cultural Consultancy
Apple Distribution International
03/03/2016
4528894287
 30.00
DCMS
IT Costs
Natural History Museum
Development
PCS Business Systems
03/03/2016
899755
918 5997 62
 105.00
DCMS
IT Costs
Natural History Museum
Development
PCS Business Systems
03/03/2016
899755
918 5997 62
 69.95
DCMS
IT Costs
Natural History Museum
Development
PCS Business Systems
03/03/2016
899755
918 5997 62
 849.00
DCMS
IT Costs
Natural History Museum
Production Services Exhibition & Conservation
PCS Business Systems
03/03/2016
899346
918 5997 62
 999.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Imperial College
03/03/2016
20143639
649 9266 78
 7,000.00
DCMS
IT Costs
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
03/03/2016
78869934
569 9532 77
 2,532.37
DCMS
Telecoms Direct Costs
Natural History Museum
Marketing
AKA Promotions Ltd
03/03/2016
L1 199734
696 8691 51
 1,001.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
03/03/2016
L1 201022
696 8691 51
 5,400.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
03/03/2016
L1 201020
696 8691 51
 1,345.00
DCMS
Advertising
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
03/03/2016
L1 201018
696 8691 51
 1,400.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
03/03/2016
L1 201025
696 8691 51
 1,000.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
03/03/2016
L1 201024
696 8691 51
 1,750.00
DCMS
Advertising
Natural History Museum
Finance
Hays Accountancy Personnel
03/03/2016
1006239069
773 6958 71
 1,650.00
DCMS
Agency Staff
Natural History Museum
Content Development - Broadcast
Spring Personnel
03/03/2016
5367766
232 3479 75
 851.60
DCMS
Agency Staff
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Promega Ltd
03/03/2016
212112479
522 4731 69
 22.00
DCMS
Postage & Couriers
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Promega Ltd
03/03/2016
212112479
522 4731 69
 810.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Promega Ltd
03/03/2016
212112479
522 4731 69
 366.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Marketing
AKA Promotions Ltd
03/03/2016
L1 201019
696 8691 51
 12,762.75
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
03/03/2016
L1 201023
696 8691 51
 7,507.50
DCMS
Advertising
Natural History Museum
L&A Collections & Services Team
John Purcell Paper
03/03/2016
105108
 505.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
John Purcell Paper
03/03/2016
105108
 65.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Marketing
AKA Promotions Ltd
03/03/2016
L1 199740
696 8691 51
 1,121.12
DCMS
Advertising
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
03/03/2016
L1 199739
696 8691 51
 1,670.62
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
03/03/2016
L1 199732
696 8691 51
 649.60
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
03/03/2016
L1 199731
696 8691 51
 1,130.08
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
03/03/2016
L1 199733
696 8691 51
 4,293.24
DCMS
Advertising
Natural History Museum
Tring Management & Admin.
Office Depot (Guilbert UK Ltd)
03/03/2016
81483000
673 4785 94
 55.54
DCMS
Office Stationery
Natural History Museum
Photographic Unit (Image Resources)
Office Depot (Guilbert UK Ltd)
03/03/2016
81483000
673 4785 94
 49.65
DCMS
Office Stationery
Natural History Museum
PEG Resources & Planning
Office Depot (Guilbert UK Ltd)
03/03/2016
81483000
673 4785 94
 408.41
DCMS
Office Stationery
Natural History Museum
Directorate
Office Depot (Guilbert UK Ltd)
03/03/2016
81483000
673 4785 94
 35.66
DCMS
Office Stationery
Natural History Museum
Touring Robotics
Office Depot (Guilbert UK Ltd)
03/03/2016
81483000
673 4785 94
 33.88
DCMS
Office Stationery
Natural History Museum
ES Department Mgmt Team
Office Depot (Guilbert UK Ltd)
03/03/2016
81483000
673 4785 94
 42.73
DCMS
Office Stationery
Natural History Museum
Visitor Events
Office Depot (Guilbert UK Ltd)
03/03/2016
81483000
673 4785 94
 55.87
DCMS
Office Stationery
Natural History Museum
L&A Dept Management
Office Depot (Guilbert UK Ltd)
03/03/2016
81483000
673 4785 94
 263.43
DCMS
Office Stationery
Natural History Museum
CRL Dept Mgmt
Office Depot (Guilbert UK Ltd)
03/03/2016
81483000
673 4785 94
 37.87
DCMS
Office Stationery
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
03/03/2016
81483000
673 4785 94
 30.53
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
03/03/2016
81483000
673 4785 94
 187.71
DCMS
Office Stationery
Natural History Museum
Human Resources - Ops
Office Depot (Guilbert UK Ltd)
03/03/2016
81483000
673 4785 94
 32.46
DCMS
Office Stationery
Natural History Museum
L&A Digital Services Team
Office Depot (Guilbert UK Ltd)
03/03/2016
81483000
673 4785 94
 104.96
DCMS
Office Stationery
Natural History Museum
Development
Office Depot (Guilbert UK Ltd)
03/03/2016
81483000
673 4785 94
 93.87
DCMS
Office Stationery
Natural History Museum
LS Department Mgmt Team
Office Depot (Guilbert UK Ltd)
03/03/2016
81483000
673 4785 94
 286.67
DCMS
Office Stationery
Natural History Museum
Content Development - Online
Spring Technology
03/03/2016
W86720/00
232 3479 75
 535.00
DCMS
Agency Staff
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Online
Spring Technology
17/03/2016
W92589/00
232 3479 75
 513.60
DCMS
Agency Staff
Natural History Museum
CRL Conservation Centre
VWR International Ltd
03/03/2016
5063012872
823 8532 25
 591.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Visitor Events
Spring Personnel
03/03/2016
5367779
232 3479 75
 708.84
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
S.J.G. International Ltd
03/03/2016
PR1604601
110 6415 23
 396.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
S.J.G. International Ltd
03/03/2016
PR1604601
110 6415 23
 584.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
S.J.G. International Ltd
03/03/2016
PR1604601
110 6415 23
 134.40
DCMS
Postage & Couriers
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00408428RI
188 4140 46
 1,226.09
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Security SK
Victoria & Albert Museum
17/03/2016
SI07795
444 0850 63
 7,349.26
DCMS
Estates Outsourced Services
The NHM Trading Company LTD
Events (South Ken)
Priava ltd
03/03/2016
4413
736 1107 58
 2,640.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Gardiner & Theobald LLP
03/03/2016
LOQW11420
832 7762 12
 3,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
03/03/2016
1111276809
809 7077 06
 2,690.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Curiouser Limited
03/03/2016
91-1547
 3,073.26
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
03/03/2016
2001
979 0817 67
 2,545.00
DCMS
Prof. Fees excl Legal & Audit
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
03/03/2016
7056432
639 4230 34
 7,009.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
03/03/2016
7056428
639 4230 34
 2,808.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Waltham Forest Engineering Ltd
17/03/2016
37590
249 2403 64
 665.00
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Events (South Ken)
Emcor Facility Services Ltd
02/03/2016
00401827RI
188 4140 46
 1,928.44
DCMS
Special Event Costs
Natural History Museum
Content Development - Learning Prog
J. A. Preece
17/03/2016
2016/0004
 750.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Production Services Engineering
RS Components Ltd
03/03/2016
281902344
243 1640 91
 554.46
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
03/03/2016
50315950
362 3348 61
 1,135.30
DCMS
Travel-Air Passenger Transport
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
17/03/2016
00117869
181 8430 04
 1,177.28
DCMS
Agency Staff
The NHM Trading Company LTD
Touring Objects IP
Colossus Productions Limited
03/03/2016
CL1199
625 7763 15
 780.00
DCMS
Exhibition Construction / Hire
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
03/03/2016
5063017049
823 8532 25
 10.24
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
03/03/2016
5063017049
823 8532 25
 14.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
03/03/2016
5063017049
823 8532 25
 9.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
03/03/2016
5063017049
823 8532 25
 9.82
DCMS
Consumables / Sundry (non Stat)
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
03/03/2016
5063017049
823 8532 25
 10.56
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
03/03/2016
5063017049
823 8532 25
 10.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
03/03/2016
5063017049
823 8532 25
 10.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
03/03/2016
5063017049
823 8532 25
 10.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
03/03/2016
5063017049
823 8532 25
 10.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
03/03/2016
5063017049
823 8532 25
 10.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
03/03/2016
5063017049
823 8532 25
 10.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
03/03/2016
5063017049
823 8532 25
 10.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
03/03/2016
5063017049
823 8532 25
 10.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
03/03/2016
5063017049
823 8532 25
 10.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
03/03/2016
5063017049
823 8532 25
 37.26
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
03/03/2016
5063017049
823 8532 25
 12.54
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
03/03/2016
5063017049
823 8532 25
 68.22
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
03/03/2016
5063017049
823 8532 25
 38.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
03/03/2016
5063017049
823 8532 25
 20.12
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
03/03/2016
5063017049
823 8532 25
 24.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
03/03/2016
5063017049
823 8532 25
 52.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
03/03/2016
5063017049
823 8532 25
 27.28
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
03/03/2016
5063017049
823 8532 25
 155.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
03/03/2016
5063017049
823 8532 25
 103.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Leica Microsystems (UK) Ltd
17/03/2016
96292405
290 7562 38
 5,786.85
DCMS
Assets under Construction
Natural History Museum
Development
Barry Gower
03/03/2016
550/0116
 750.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00408463RI
188 4140 46
 1,233.52
DCMS
Build & Eng Reactive Maintenance
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00408464RI
188 4140 46
 637.65
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00408465RI
188 4140 46
 950.48
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00408466RI
188 4140 46
 1,347.24
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00408467RI
188 4140 46
 2,358.76
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
17/03/2016
00408468RI
188 4140 46
 2,309.06
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
17/03/2016
00408469RI
188 4140 46
 1,924.94
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00408470RI
188 4140 46
 1,246.99
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00408471RI
188 4140 46
 904.48
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00408472RI
188 4140 46
 1,315.63
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00408473RI
188 4140 46
 581.02
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00408474RI
188 4140 46
 3,604.63
DCMS
Build & Eng Reactive Maintenance
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
17/03/2016
00408475RI
188 4140 46
 858.38
DCMS
Decant / Moving / Recant costs
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
17/03/2016
00408476RI
188 4140 46
 755.92
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00408477RI
188 4140 46
 615.85
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00408478RI
188 4140 46
 1,308.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00408479RI
188 4140 46
 931.95
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00408480RI
188 4140 46
 573.34
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
CRL Molecular Biology Labs
Starlab (UK) Ltd
31/03/2016
91837409
716 5389 16
 1,200.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Molecular Biology Labs
Starlab (UK) Ltd
31/03/2016
91837409
716 5389 16
 131.84
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Human Resources - Ops
Beamans Management Consultants
03/03/2016
352
656 8755 79
 5,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Human Resources - Ops
Beamans Management Consultants
03/03/2016
352
656 8755 79
 50.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
ES Department Mgmt Team
Key Travel
17/03/2016
50316906
362 3348 61
 506.64
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Key Travel
17/03/2016
50317118
362 3348 61
 1,205.55
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Buildings Projects
Sykes & Sons Limited
18/03/2016
IN001183
239 8476 14
 27,762.93
DCMS
Assets under Construction
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Molecular Biology Labs
Qiagen Limited
31/03/2016
92979512
644 3732 38
 3,774.54
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
John McAslan & Partners Ltd
03/03/2016
003732
680 7982 88
 9,208.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
03/03/2016
11965042
754 5322 32
 910.24
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
03/03/2016
11965042
754 5322 32
 205.45
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
03/03/2016
5367782
232 3479 75
 5,051.30
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
03/03/2016
5367782
232 3479 75
 2,589.69
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
03/03/2016
5366983
232 3479 75
 4,095.49
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
03/03/2016
5366983
232 3479 75
 508.64
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
03/03/2016
5366983
232 3479 75
 2,312.57
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
03/03/2016
27388805
232 3479 75
 559.30
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
03/03/2016
27394935
232 3479 75
 552.72
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
03/03/2016
53392
118 9313 10
 4,380.40
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
03/03/2016
53392
118 9313 10
 883.75
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
03/03/2016
53384
118 9313 10
 4,785.94
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
03/03/2016
53384
118 9313 10
 987.52
DCMS
Agency Staff
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
03/03/2016
87118-87173
608 0609 56
 7,669.25
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
03/03/2016
NHM-CSTY7
608 0609 56
 2,975.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Keenpac
17/03/2016
OP/I138011
286 0142 66
 580.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Visitor Commerce Management
Key Travel
17/03/2016
50316641
171 5690 00
 674.48
DCMS
Accommodation
Natural History Museum
Finance
Longbridge
03/03/2016
5984
974 8884 42
 671.40
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
17/03/2016
SIN024061
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00408460RI
188 4140 46
 981.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Management
Dell Computer Corporation Ltd
03/03/2016
7402266551
635 8235 28
 1,935.94
DCMS
IT Costs
Natural History Museum
Risk & Assurance
Marks Sattin
17/03/2016
186682
892 2071 22
 1,333.89
DCMS
Agency Staff
Natural History Museum
Publishing
Frances Lincoln Ltd
03/03/2016
18599
237 5657 37
 3,032.35
DCMS
Commission Costs
Natural History Museum
Publishing
Frances Lincoln Ltd
03/03/2016
18599
237 5657 37
 5,576.36
DCMS
Commission Costs
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Reed Exhibitions Ltd
03/03/2016
782418
 1,033.50
DCMS
Advertising
Natural History Museum
Estates Buildings Projects
Cynergin Consultants Ltd
17/03/2016
59
753 5235 33
 4,997.76
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Plants Division
Queen Mary & Westfield College
03/03/2016
12450424
248 8379 11
 1,191.01
DCMS
Science Outsourced Services
Natural History Museum
LS Plants Division
Queen Mary & Westfield College
03/03/2016
12450424
248 8379 11
 3,105.70
DCMS
Science Outsourced Services
Natural History Museum
Technology Solutions
Certes Computing Ltd
17/03/2016
SIN023804
377 3451 31
 495.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
17/03/2016
SIN023804
377 3451 31
 330.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
17/03/2016
SIN023804
377 3451 31
 1,650.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
17/03/2016
SIN023649
377 3451 31
 1,392.00
DCMS
Agency Staff
Natural History Museum
CRL Imaging & Analytical
Rigaku Americas Corporation T/A Riga
17/03/2016
54066 UK
667 5972 73
 2,298.53
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Molecular Biology Labs
Appleton Woods Ltd
17/03/2016
46430
110 1675 22
 970.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Appleton Woods Ltd
03/03/2016
46431
110 1675 22
 507.42
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Appleton Woods Ltd
03/03/2016
46431
110 1675 22
 507.42
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
National Public Programmes
Newcastle City Council
03/03/2016
1800007810202
178 2082 51
 1,674.00
DCMS
Grant Sub Contr./ award payments
Natural History Museum
CRL Imaging & Analytical
Dell Computer Corporation Ltd
17/03/2016
7402266550
635 8235 28
 1,248.99
DCMS
IT Costs
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Imaging & Analytical
Fisher Scientific UK
17/03/2016
4151623662
844 2904 24
 168.26
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Fisher Scientific UK
17/03/2016
4151623662
844 2904 24
 168.26
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Fisher Scientific UK
17/03/2016
4151623662
844 2904 24
 43.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Fisher Scientific UK
17/03/2016
4151623662
844 2904 24
 43.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Fisher Scientific UK
17/03/2016
4151623662
844 2904 24
 33.62
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Fisher Scientific UK
17/03/2016
4151623662
844 2904 24
 39.54
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Fisher Scientific UK
17/03/2016
4151623662
844 2904 24
 168.26
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Fisher Scientific UK
17/03/2016
4151623662
844 2904 24
 43.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Fisher Scientific UK
17/03/2016
4151623662
844 2904 24
 43.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
03/03/2016
78542819
569 9532 77
 2,905.93
DCMS
Telecoms Direct Costs
Natural History Museum
Marketing
Rose Design (UK) Limited
17/03/2016
08971
112 4784 32
 5,000.00
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
Cath Kidston Ltd
03/03/2016
1633265
974 9625 61
 2,203.46
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cath Kidston Ltd
03/03/2016
1634679
974 9625 61
 1,438.32
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
03/03/2016
42940
678 7954 52
 929.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
03/03/2016
42945
678 7954 52
 1,107.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
03/03/2016
0000117455
655 5300 44
 515.10
DCMS
Stock
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
03/03/2016
42946
678 7954 52
 849.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
03/03/2016
42971
501 7702 81
 1,145.08
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
03/03/2016
NHM0175
 32.54
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
03/03/2016
NHM0175
 1,155.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cotswold Fayre Ltd
03/03/2016
243384
653 4530 44
 851.25
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
03/03/2016
37341
625 5142 57
 1,045.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
03/03/2016
SIN022415
423 8505 60
 815.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Chilli & Lime
03/03/2016
12-0204-24729
 716.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
03/03/2016
37378
625 5142 57
 1,976.35
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
03/03/2016
149786
657 4917 93
 1,016.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
03/03/2016
45050
846 7527 88
 97.20
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
03/03/2016
45050
846 7527 88
 2,625.00
DCMS
Stock
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Membership
Spring Personnel
17/03/2016
5367780
232 3479 75
 510.40
DCMS
Agency Staff
Natural History Museum
Membership
Keystone Employment Group LLP
03/03/2016
INV0035243
934 2836 14
 211.75
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
03/03/2016
INV0035243
934 2836 14
 544.50
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
03/03/2016
INV0035243
934 2836 14
 453.75
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
03/03/2016
INV0035243
934 2836 14
 1,270.50
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
03/03/2016
INV0035243
934 2836 14
 181.50
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
03/03/2016
INV0035280
934 2836 14
 181.50
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
03/03/2016
INV0035280
934 2836 14
 90.75
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
03/03/2016
INV0035280
934 2836 14
 453.75
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
03/03/2016
INV0035280
934 2836 14
 181.50
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
03/03/2016
SI314669
 872.54
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Little Tees Ltd
03/03/2016
1076
150 5654 24
 1,480.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
03/03/2016
0000206863
815 2828 29
 1,895.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
03/03/2016
0000206824
815 2828 29
 585.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
03/03/2016
SI315296
 3,127.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
03/03/2016
191131
140 1547 10
 1,404.72
DCMS
Stock
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
03/03/2016
54179
183 6395 33
 1,078.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
S D Marketing Ltd
03/03/2016
27517
606 8391 29
 505.13
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
03/03/2016
191253
140 1547 10
 1,009.95
DCMS
Stock
Natural History Museum
Tring Visitor Services
Spring Personnel
03/03/2016
5367545
232 3479 75
 571.95
DCMS
Agency Staff
Natural History Museum
Tring Management & Admin.
Spring Personnel
03/03/2016
5367545
232 3479 75
 41.19
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
03/03/2016
5367545
232 3479 75
 418.76
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
03/03/2016
5367545
232 3479 75
 157.90
DCMS
Agency Staff
Natural History Museum
Tring Functions
Spring Personnel
03/03/2016
5367545
232 3479 75
 66.16
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
Spring Personnel
03/03/2016
5367531
232 3479 75
 712.80
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Softcat Ltd
17/03/2016
INV01321917
491 8485 03
 653.36
DCMS
IT Costs
Natural History Museum
Marketing
Morris Hargreaves McIntyre
03/03/2016
100468
696 3813 88
 7,420.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Marketing
Finger on the Button Ltd
03/03/2016
003329
102 2631 74
 1,500.00
DCMS
Advertising
Natural History Museum
Marketing
Finger on the Button Ltd
03/03/2016
003328
102 2631 74
 600.00
DCMS
Advertising
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00408565RI
188 4140 46
 1,538.18
DCMS
Build & Eng Reactive Maintenance
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00408566RI
188 4140 46
 514.02
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00408567RI
188 4140 46
 1,068.20
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Production Services Exhibition & Conservation
Emcor Facility Services Ltd
17/03/2016
00408568RI
188 4140 46
 924.26
DCMS
Estates Outsourced Services
Natural History Museum
Production Services Engineering
Reid Lifting Limited
17/03/2016
10019
191 5411 16
 6,823.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Human Resources - Ops
QCG
03/03/2016
2988
733 4760 33
 875.00
DCMS
HR Outsourced Services Contracts
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
17/03/2016
528804
813 0527 65
 840.00
DCMS
Storage Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
17/03/2016
528804
813 0527 65
 117.00
DCMS
Storage Costs
Natural History Museum
Estates Security SK
Wilson James Limited
03/03/2016
90026967
546 1539 38
 148,936.35
DCMS
Estates Outsourced Services
Natural History Museum
Estates Security SK
Wilson James Limited
03/03/2016
90026967
546 1539 38
 18,602.05
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Projects
BB7 Fire Limited
17/03/2016
SI-11928
981 5287 86
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
CRL Conservation Centre
Nilfisk Ltd
03/03/2016
3024125640
102 8659 77
 535.26
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Molecular Biology Labs
Starlab (UK) Ltd
17/03/2016
91832537
716 5389 16
 7,920.88
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
LS Collections
Starlab (UK) Ltd
17/03/2016
91832537
716 5389 16
 376.00
DCMS
Equip. Maint. & Repairs (non IT)
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Environment Agency
17/03/2016
NC11730-P3-2
 2,890.79
DCMS
Legal Fees
Natural History Museum
Learning Engagement
Dell Computer Corporation Ltd
03/03/2016
7402267047
635 8235 28
 627.00
DCMS
IT Costs
Natural History Museum
Visitor Engagement Welcome and Service
Fence Hire (Southern) Ltd
17/03/2016
221/NEI
790 6796 75
 700.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Learning Prog
Spectrum Drama
03/03/2016
1866
569 8616 76
 540.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
17/03/2016
5063019863
823 8532 25
 779.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Membership
Witherbys Ltd
03/03/2016
037417
100 1371 91
 525.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Membership
Witherbys Ltd
03/03/2016
037413
100 1371 91
 2,294.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Membership
Witherbys Ltd
03/03/2016
037415
100 1371 91
 770.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Membership
Witherbys Ltd
03/03/2016
037403
100 1371 91
 8,747.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 201601
696 8691 51
 600.00
DCMS
Advertising
Natural History Museum
LS Collections
Conservation by Design Ltd
03/03/2016
HJ634264
608 3852 32
 1.00
DCMS
Postage & Couriers
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Conservation by Design Ltd
03/03/2016
HJ634264
608 3852 32
 2,600.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 201607
696 8691 51
 5,000.00
DCMS
Advertising
Natural History Museum
Marketing
Rose Design (UK) Limited
17/03/2016
08972
112 4784 32
 4,000.00
DCMS
Advertising
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Cambridge University Technical Services
17/03/2016
0000008808
896 6014 87
 4,200.00
DCMS
Science Outsourced Services
Natural History Museum
HR Organisational Development
Cranfield Management Development Ltd
17/03/2016
1053461
168 4854 63
 800.00
DCMS
Training
Natural History Museum
Programme Group (Temporary Exhibitions)
Cranborne House Ltd
17/03/2016
1516/048
701 2157 89
 9,735.00
DCMS
Site Preparation / Demolition
Natural History Museum
LS Department Mgmt Team
Apple Distribution International
03/03/2016
4530006341
 1,154.00
DCMS
IT Costs
Natural History Museum
ES Department Mgmt Team
Apple Distribution International
17/03/2016
4530006345
 1,276.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Certes Computing Ltd
17/03/2016
SIN024087
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
17/03/2016
79227071
569 9532 77
 2,337.24
DCMS
Telecoms Direct Costs
Natural History Museum
Finance
Hays Accountancy Personnel
03/03/2016
1006254482
773 6958 71
 656.85
DCMS
Agency Staff
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Fothergill & Company
17/03/2016
14105
318 3985 30
 637.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Servest (Sherwood) Ltd
17/03/2016
29367
823 8446 18
 550.00
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
CRL Conservation Centre
Scientific Laboratory Supplies Ltd
31/03/2016
SI113657101
572 6920 21
 644.12
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Visitor Events
Benugo
31/03/2016
I8081010006192
765 3217 26
 1,615.84
DCMS
Special Event Costs
Natural History Museum
CRL Conservation Centre
Godfrey Syrett
31/03/2016
100367
698 5591 58
 235.20
DCMS
Science Outsourced Services
Natural History Museum
CRL Conservation Centre
Godfrey Syrett
31/03/2016
100367
698 5591 58
 64.00
DCMS
Science Outsourced Services
Natural History Museum
CRL Conservation Centre
Godfrey Syrett
31/03/2016
100367
698 5591 58
 599.40
DCMS
Science Outsourced Services
Natural History Museum
CRL Conservation Centre
Godfrey Syrett
31/03/2016
100367
698 5591 58
 86.40
DCMS
Science Outsourced Services
Natural History Museum
CRL Conservation Centre
Godfrey Syrett
31/03/2016
100367
698 5591 58
 185.85
DCMS
Science Outsourced Services
Natural History Museum
CRL Conservation Centre
Godfrey Syrett
31/03/2016
100367
698 5591 58
 32.40
DCMS
Science Outsourced Services
Natural History Museum
CRL Conservation Centre
Godfrey Syrett
31/03/2016
100367
698 5591 58
 75.00
DCMS
Science Outsourced Services
Natural History Museum
CRL Conservation Centre
Godfrey Syrett
31/03/2016
100367
698 5591 58
 1,029.60
DCMS
Science Outsourced Services
Natural History Museum
Human Resources - Ops
Godfrey Syrett
17/03/2016
099576
698 5591 58
 2,078.22
DCMS
Accommodation
Natural History Museum
LS Plants Division
Agar Scientific Ltd
03/03/2016
CD970171192
230 3393 42
 14.00
DCMS
Postage & Couriers
Natural History Museum
LS Plants Division
Agar Scientific Ltd
03/03/2016
CD970171192
230 3393 42
 539.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Agar Scientific Ltd
03/03/2016
CD970171192
230 3393 42
 38.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
03/03/2016
3948817
927 4051 29
 7,156.57
DCMS
Gas
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
03/03/2016
3948816
927 4051 29
 4,709.93
DCMS
Gas
Natural History Museum
SS CHP Boilerhouse
Gazprom Marketing & Trading Retail Ltd
03/03/2016
3948809
927 4051 29
 109,810.97
DCMS
Gas
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
03/03/2016
125367
183 5130 19
 1,276.50
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
03/03/2016
125367
183 5130 19
 624.85
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
03/03/2016
125171
183 5130 19
 3,672.25
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
03/03/2016
125171
183 5130 19
 1,425.95
DCMS
Rechargeable Costs
Natural History Museum
CRL Molecular Biology Labs
C&D (Microservices) Ltd
17/03/2016
11245A
290 6899 08
 659.64
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Retail (South Ken)
Sgt Smith Ltd
03/03/2016
1020
976 0112 26
 725.93
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
The Source Ltd
03/03/2016
SI-118383
127 7341 14
 806.76
DCMS
Stock
Natural History Museum
Visitor Experience Management
The Wellcome Trust
03/03/2016
5207399
 1,145.83
DCMS
Subscriptions & Corp. Mbrships
The NHM Trading Company LTD
Retail (South Ken)
Capital Souvenirs Ltd
03/03/2016
1547
974 8896 35
 1,103.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
03/03/2016
190805
140 1547 10
 1,614.24
DCMS
Stock
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
03/03/2016
54097
183 6395 33
 2,747.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
03/03/2016
2127
842 6797 88
 1,174.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Marbel Ltd
03/03/2016
SIN46264
 597.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
03/03/2016
38011
28.98.51.18
 956.34
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
03/03/2016
42992
501 7702 81
 1,995.94
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Outstanding Map Distributors Ltd
03/03/2016
0003026257
873 7865 65
 580.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The House of Dorchester Ltd
03/03/2016
10099240
750 5937 19
 1,014.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
17/03/2016
SIN022555
423 8505 60
 1,251.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
03/03/2016
OP/I099503
486 5098 02
 568.80
DCMS
Stock
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 201608
696 8691 51
 2,640.00
DCMS
Advertising
The NHM Trading Company LTD
WPoY Competition
Key Travel
17/03/2016
50321330
171 5690 00
 948.65
DCMS
Travel-Air Passenger Transport
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
03/03/2016
90029846
546 1539 38
 1,951.85
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Travel Connection Europe Limited
03/03/2016
113/3315
843 4270 35
 640.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
AKA
17/03/2016
L1 201605
696 8691 51
 4,004.01
DCMS
Advertising
The NHM Trading Company LTD
Events (South Ken)
Markson Pianos Ltd
03/03/2016
18900
505 8898 09
 650.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
17/03/2016
11972999
754 5322 32
 579.96
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
17/03/2016
11972999
754 5322 32
 143.59
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Wymount
17/03/2016
1179
885 8551 64
 1,100.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Visitor Events
Say Fromage Limited
31/03/2016
1219
105 7974 01
 600.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
03/03/2016
21064
644 8760 08
 1,081.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
03/03/2016
21065
644 8760 08
 1,390.50
DCMS
Special Event Costs
Natural History Museum
Directorate
Ecsite
08/03/2016
16722074
0443655135
 1,258.77
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Bookings & Sales
Spring Personnel
03/03/2016
5365779
232 3479 75
 1,132.25
DCMS
Agency Staff
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
17/03/2016
7402268714
635 8235 28
 1,830.15
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
17/03/2016
7402268714
635 8235 28
 2,325.12
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
17/03/2016
7402268714
635 8235 28
 10,229.42
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
17/03/2016
7402268924
635 8235 28
 1,830.15
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
17/03/2016
7402268924
635 8235 28
 2,325.12
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
17/03/2016
7402268924
635 8235 28
 10,229.42
DCMS
Assets under Construction
Natural History Museum
Visitor Experience Management
Dell Computer Corporation Ltd
17/03/2016
7402269285
635 8235 28
 593.50
DCMS
IT Costs
Natural History Museum
Visitor Experience Management
Dell Computer Corporation Ltd
17/03/2016
7402269285
635 8235 28
 99.29
DCMS
IT Costs
Natural History Museum
Finance
Longbridge
17/03/2016
6035
974 8884 42
 681.48
DCMS
Agency Staff
Natural History Museum
Finance
Longbridge
17/03/2016
6035
974 8884 42
 231.70
DCMS
Agency Staff
Natural History Museum
L&A Collections & Services Team
The Copyright Licensing Agency Ltd
03/03/2016
588097
 5,828.59
DCMS
Science Outsourced Services
Natural History Museum
CRL Molecular Biology Labs
Fisher Scientific UK
31/03/2016
4151632429
844 2904 24
 3,098.67
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Easy Tiger Creative Ltd
17/03/2016
TIGER 811
701 8351 63
 8,684.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Titan Containers A/S
17/03/2016
1605623
941 1109 61
 825.00
DCMS
Exceptional Costs
Natural History Museum
Production Services Exhibition & Conservation
TMP (UK) Ltd
17/03/2016
100001079815
872 9045 02
 539.00
DCMS
Recruitment Costs
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Special Collections
Sonja Schwoll
03/03/2016
847
 700.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Estates Buildings Projects
ME Construction Limited
03/03/2016
M229-004
912 2967 25
 3,663.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Ops
Buro Happold Limited
03/03/2016
7054213
639 4230 34
 3,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Vertebrates Division
Apple Distribution International
17/03/2016
4530235115
 622.00
DCMS
IT Costs
Natural History Museum
LS Vertebrates Division
Apple Distribution International
17/03/2016
4530235115
 25.00
DCMS
IT Costs
Natural History Museum
Estates Housekeeping SK
Francotyp-Postalia Ltd
03/03/2016
35002008
 648.96
DCMS
Postage & Couriers
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
17/03/2016
00409007RI
188 4140 46
 45,714.60
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
ES Economic & Environmental Earth Sciences
Emcor Facility Services Ltd
17/03/2016
00409008RI
188 4140 46
 1,712.88
DCMS
Science Outsourced Services
Natural History Museum
ES Economic & Environmental Earth Sciences
Emcor Facility Services Ltd
17/03/2016
00409008RI
188 4140 46
 240.00
DCMS
Science Outsourced Services
Natural History Museum
ES Economic & Environmental Earth Sciences
Emcor Facility Services Ltd
17/03/2016
00409008RI
188 4140 46
 2,953.92
DCMS
Science Outsourced Services
Natural History Museum
ES Economic & Environmental Earth Sciences
Emcor Facility Services Ltd
17/03/2016
00409008RI
188 4140 46
 720.00
DCMS
Science Outsourced Services
Natural History Museum
ES Economic & Environmental Earth Sciences
Emcor Facility Services Ltd
17/03/2016
00409008RI
188 4140 46
 400.00
DCMS
Science Outsourced Services
Natural History Museum
ES Economic & Environmental Earth Sciences
Emcor Facility Services Ltd
17/03/2016
00409008RI
188 4140 46
 738.48
DCMS
Science Outsourced Services
Natural History Museum
ES Economic & Environmental Earth Sciences
Emcor Facility Services Ltd
17/03/2016
00409008RI
188 4140 46
 46.60
DCMS
Science Outsourced Services
Natural History Museum
ES Economic & Environmental Earth Sciences
Emcor Facility Services Ltd
17/03/2016
00409008RI
188 4140 46
 435.77
DCMS
Science Outsourced Services
Natural History Museum
ES Economic & Environmental Earth Sciences
Emcor Facility Services Ltd
17/03/2016
00409008RI
188 4140 46
 19.00
DCMS
Science Outsourced Services
Natural History Museum
ES Economic & Environmental Earth Sciences
Emcor Facility Services Ltd
17/03/2016
00409008RI
188 4140 46
 48.00
DCMS
Science Outsourced Services
Natural History Museum
ES Economic & Environmental Earth Sciences
Emcor Facility Services Ltd
17/03/2016
00409008RI
188 4140 46
 2,711.28
DCMS
Science Outsourced Services
Natural History Museum
ES Economic & Environmental Earth Sciences
Emcor Facility Services Ltd
17/03/2016
00409008RI
188 4140 46
 902.33
DCMS
Science Outsourced Services
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Emcor Facility Services Ltd
17/03/2016
00409009RI
188 4140 46
 1,861.77
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00409012RI
188 4140 46
 3,361.95
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00409051RI
188 4140 46
 3,467.20
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00409052RI
188 4140 46
 2,982.95
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00409053RI
188 4140 46
 2,294.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
17/03/2016
00409054RI
188 4140 46
 952.39
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Retail (South Ken)
Tatiana Maltby t/a We Are Arrow
03/03/2016
57
 845.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
03/03/2016
57005281
620 5837 52
 649.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
03/03/2016
57002045
620 5837 52
 750.78
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
03/03/2016
SI315090
 2,004.42
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
03/03/2016
JM5398IV
102 8389 80
 543.66
DCMS
Stock
31-Mar-2016
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
03/03/2016
57146012
620 5837 52
 542.28
DCMS
Stock
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
03/03/2016
INV0035200
934 2836 14
 314.60
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
03/03/2016
INV0035200
934 2836 14
 187.55
DCMS
Agency Staff
The NHM Trading Company LTD
Touring Robotics
Activ-Air Automation Ltd
17/03/2016
190053
318 2028 83
 2,147.50
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Touring Robotics
Activ-Air Automation Ltd
17/03/2016
190053
318 2028 83
 237.50
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Estates Buildings Ops
Activ-Air Automation Ltd
17/03/2016
190053
318 2028 83
 2,147.50
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Estates Buildings Ops
Activ-Air Automation Ltd
17/03/2016
190053
318 2028 83
 237.50
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
LS Department Mgmt Team
Apple Distribution International
03/03/2016
4530065597
 1,067.00
DCMS
IT Costs
Natural History Museum
Production Services Exhibition & Conservation
Fastglobe (Mastics) Ltd
17/03/2016
3748
436 3551 53
 2,400.00
DCMS
Statutory Inspections
Natural History Museum
LS Department Mgmt Team
Apple Distribution International
17/03/2016
4530195634
 680.00
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
17/03/2016
51317410
231 9471 12
 2,039.95
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
17/03/2016
51317410
231 9471 12
 68.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
17/03/2016
51317410
231 9471 12
 527.68
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
17/03/2016
51317410
231 9471 12
 10.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Housekeeping SK
The Mailing Room Ltd
03/03/2016
1202907
184 4212 16
 940.00
DCMS
Postage & Couriers
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Events
Spring Personnel
31/03/2016
5368580
232 3479 75
 827.00
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
17/03/2016
5366984
232 3479 75
 11,993.02
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
17/03/2016
5367783
232 3479 75
 10,295.71
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Addison Lee Ltd
17/03/2016
1105146
844 1895 04
 1,250.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
29/03/2016
EXP-AL08121510645
 356.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
29/03/2016
EXP-AL08121510645
 33.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
29/03/2016
EXP-AL08121510645
 66.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
29/03/2016
EXP-AL08121510645
 59.90
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
29/03/2016
EXP-AL08121510645
 76.13
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
29/03/2016
EXP-AL08121510645
 384.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
29/03/2016
EXP-AL08121510645
 384.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
29/03/2016
EXP-AL08121510645
 115.65
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
29/03/2016
EXP-AL08121510645
 94.59
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
29/03/2016
EXP-AL08121510645
 2.05
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
29/03/2016
EXP-AL08121510645
 439.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
29/03/2016
EXP-AL08121510645
 24.43
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510646
 375.00
DCMS
Special Event Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510646
 152.64
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510646
 324.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510646
 93.20
DCMS
Travel Other
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510646
 511.20
DCMS
Stock
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510646
 293.50
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510646
 88.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510646
 63.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510646
 24.62
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510646
 36.67
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510646
 42.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510646
 24.37
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510646
 565.03
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510646
 277.43
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510646
 142.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510646
 16.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510646
 50.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510646
 510.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510646
 71.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510646
 45.25
DCMS
Hospitality
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510646
 586.56
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510646
 12.38
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
29/03/2016
EXP-IW02121510679
 710.47
DCMS
Fixtures & Fittings
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
29/03/2016
EXP-IW02121510679
 6.70
DCMS
Travel Other
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
29/03/2016
EXP-IW02121510679
 29.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Tring Café
Barclays HMG Procurement Card
29/03/2016
EXP-IW02121510679
 16.10
DCMS
Cost of Goods Sold
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-IW02121510679
 46.00
DCMS
Hospitality
Natural History Museum
Tring Café
Barclays HMG Procurement Card
29/03/2016
EXP-IW02121510679
 549.47
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
29/03/2016
EXP-IW02121510679
 10.74
DCMS
Cost of Goods Sold
Natural History Museum
Tring Retail
Barclays HMG Procurement Card
29/03/2016
EXP-IW02121510679
 55.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Tring Café
Barclays HMG Procurement Card
29/03/2016
EXP-IW02121510679
 4.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
29/03/2016
EXP-IW02121510679
 4.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
29/03/2016
EXP-IW02121510679
 4.00
DCMS
Cost of Goods Sold
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Tring Café
Barclays HMG Procurement Card
29/03/2016
EXP-IW02121510679
 184.17
DCMS
Cost of Goods Sold
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
29/03/2016
EXP-JD04121510685
 3.99
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
Barclays HMG Procurement Card
29/03/2016
EXP-JD04121510685
 5.57
DCMS
IT Costs
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
29/03/2016
EXP-JD04121510685
 41.30
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/03/2016
EXP-JD04121510685
 26.46
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/03/2016
EXP-JD04121510685
 4.76
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/03/2016
EXP-JD04121510685
 21.41
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/03/2016
EXP-JD04121510685
 19.08
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/03/2016
EXP-JD04121510685
 58.35
DCMS
IT Costs
Natural History Museum
Technology Solutions - Telecoms (NHM) Barclays HMG Procurement Card
29/03/2016
EXP-JD04121510685
 29.15
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/03/2016
EXP-JD04121510685
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/03/2016
EXP-JD04121510685
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/03/2016
EXP-JD04121510685
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/03/2016
EXP-JD04121510685
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/03/2016
EXP-JD04121510685
 205.74
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/03/2016
EXP-JD04121510685
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/03/2016
EXP-JD04121510685
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/03/2016
EXP-JD04121510685
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/03/2016
EXP-JD04121510685
 161.02
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/03/2016
EXP-JD04121510685
 21.38
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/03/2016
EXP-JD04121510685
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/03/2016
EXP-JD04121510685
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/03/2016
EXP-JD04121510685
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/03/2016
EXP-JD04121510685
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/03/2016
EXP-JD04121510685
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/03/2016
EXP-JD04121510685
 82.62
DCMS
Training
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/03/2016
EXP-JD04121510685
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/03/2016
EXP-JD04121510685
 3.75
DCMS
Subscriptions & Corp. Mbrships
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/03/2016
EXP-JD04121510685
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Membership
Barclays HMG Procurement Card
29/03/2016
EXP-JD04121510685
 1,104.86
DCMS
IT Costs
Natural History Museum
ES Collections
Barclays HMG Procurement Card
29/03/2016
EXP-JG00121510697
 112.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
29/03/2016
EXP-JG00121510697
 63.67
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
29/03/2016
EXP-JG00121510697
 6,576.78
DCMS
Hospitality
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
29/03/2016
EXP-JG00121510697
 1,359.72
DCMS
Hospitality
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
29/03/2016
EXP-JG00121510697
 28.50
DCMS
IT Costs
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
29/03/2016
EXP-JG00121510697
 0.79
DCMS
IT Costs
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
29/03/2016
EXP-JG00121510697
 250.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
29/03/2016
EXP-MW05121510707
 20.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
29/03/2016
EXP-MW05121510707
 540.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
29/03/2016
EXP-MW05121510707
 277.59
DCMS
Conference (Delegate) Fees
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
29/03/2016
EXP-MW05121510707
 20.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
29/03/2016
EXP-MW05121510707
 3.39
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
29/03/2016
EXP-MW05121510707
 151.19
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Online
Barclays HMG Procurement Card
29/03/2016
EXP-MW05121510707
 16.50
DCMS
Hospitality
Natural History Museum
Content Development - Online
Barclays HMG Procurement Card
29/03/2016
EXP-MW05121510707
 139.00
DCMS
Licences (Non IT)
Natural History Museum
Content Development - Online
Barclays HMG Procurement Card
29/03/2016
EXP-MW05121510707
 32.39
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-OI00121510709
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-OI00121510709
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-OI00121510709
 19.27
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-OI00121510709
 5.99
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-OI00121510709
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-OI00121510709
 500.00
DCMS
Advertising
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-OI00121510709
 93.23
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-OI00121510709
 14.52
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-OI00121510709
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-OI00121510709
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-OI00121510709
 400.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-OI00121510709
 2.05
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-OI00121510709
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-OI00121510709
 58.84
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-OI00121510709
 88.86
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-OI00121510709
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-OI00121510709
 48.19
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-OI00121510709
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-OI00121510709
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-OI00121510709
-0.36
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-OI00121510709
 49.82
DCMS
Advertising
Natural History Museum
Estates Management
Barclays HMG Procurement Card
16/03/2016
EXP-AL0810159689
 24.43
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
16/03/2016
EXP-AL0810159689
 129.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
16/03/2016
EXP-AL0810159689
 663.43
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
16/03/2016
EXP-AL0810159689
 1,107.01
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
16/03/2016
EXP-AL0810159689
 387.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
16/03/2016
EXP-AL0810159689
 487.81
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
16/03/2016
EXP-AL0810159689
 711.56
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-JG0010159700
 30.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-JG0010159700
 16.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-JG0010159700
 1,376.64
DCMS
Accommodation
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-JG0010159700
 308.93
DCMS
Conference (Delegate) Fees
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-JG0010159700
 32.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-JG0010159700
 32.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
16/03/2016
EXP-JG0010159700
 286.50
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
16/03/2016
EXP-JG0010159700
 278.31
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
16/03/2016
EXP-EJ01111510258
 152.78
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
16/03/2016
EXP-EJ01111510258
 15.28
DCMS
Overseas Taxes
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
16/03/2016
EXP-EJ01111510258
 43.98
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
16/03/2016
EXP-EJ01111510258
 129.96
DCMS
Accommodation
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
16/03/2016
EXP-EJ01111510258
 129.95
DCMS
Accommodation
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
16/03/2016
EXP-EJ01111510258
 23.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
16/03/2016
EXP-EJ01111510258
 532.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-EJ01111510258
 60.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
16/03/2016
EXP-EJ01111510258
 500.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
16/03/2016
EXP-EJ01111510258
 32.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
16/03/2016
EXP-EJ01111510258
 104.74
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Internal Affairs
Barclays HMG Procurement Card
29/03/2016
EXP-NR03121510708
 4,403.25
DCMS
Hospitality
Natural History Museum
Internal Affairs
Barclays HMG Procurement Card
29/03/2016
EXP-NR03121510708
 4.20
DCMS
Hospitality
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
29/03/2016
EXP-AB13121510634
 212.29
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
29/03/2016
EXP-AB13121510634
 1,125.00
DCMS
Exceptional Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
29/03/2016
EXP-AB13121510634
 4,313.95
DCMS
Subsistence
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
29/03/2016
EXP-AB13121510634
-3,711.64
DCMS
Subsistence
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
29/03/2016
EXP-AB13121510634
 35.45
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
29/03/2016
EXP-AB13121510634
 66.67
DCMS
Equip. Purch. & Hire (non IT / office)
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-FA03121510671
 500.00
DCMS
Hospitality
Natural History Museum
Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-FA03121510671
 6.00
DCMS
Hospitality
Natural History Museum
Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-FA03121510671
 15.48
DCMS
Hospitality
Natural History Museum
Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-FA03121510671
 11.38
DCMS
Hospitality
Natural History Museum
Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-FA03121510671
 1,222.15
DCMS
Hospitality
Natural History Museum
Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-FA03121510671
 3.94
DCMS
Hospitality
Natural History Museum
Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-FA03121510671
-0.05
DCMS
Hospitality
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/03/2016
EXP-JR01121510680
-21.36
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/03/2016
EXP-JR01121510680
 53.87
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/03/2016
EXP-JR01121510680
 26.87
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/03/2016
EXP-JR01121510680
 33.22
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/03/2016
EXP-JR01121510680
 278.97
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/03/2016
EXP-JR01121510680
 26.13
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/03/2016
EXP-JR01121510680
 307.80
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/03/2016
EXP-JR01121510680
 126.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/03/2016
EXP-JR01121510680
 5.99
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/03/2016
EXP-JR01121510680
 55.99
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/03/2016
EXP-JR01121510680
 20.40
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/03/2016
EXP-JR01121510680
 35.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
29/03/2016
EXP-JG00121510688
 580.67
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
29/03/2016
EXP-JG00121510688
 696.44
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
29/03/2016
EXP-JG00121510688
 87.05
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
29/03/2016
EXP-JG00121510688
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
29/03/2016
EXP-JG00121510688
 111.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
29/03/2016
EXP-JG00121510688
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
29/03/2016
EXP-JG00121510688
 23.16
DCMS
Consumables / Sundry (non Stat)
31-Mar-2016
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
29/03/2016
EXP-JG00121510688
 81.47
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
29/03/2016
EXP-JG00121510688
 303.17
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-JG00121510688
 114.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-JG00121510688
 106.58
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
29/03/2016
EXP-JG00121510688
 7.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
29/03/2016
EXP-JG00121510688
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
29/03/2016
EXP-JG00121510688
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/03/2016
EXP-KD01121510698
 101.84
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/03/2016
EXP-KD01121510698
 62.67
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/03/2016
EXP-KD01121510698
 76.37
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/03/2016
EXP-KD01121510698
 180.76
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
29/03/2016
EXP-KD01121510698
 139.50
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
29/03/2016
EXP-KD01121510698
 1.57
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
29/03/2016
EXP-SC03121510721
 40.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/03/2016
EXP-SC03121510721
 86.46
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/03/2016
EXP-SC03121510721
 5.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/03/2016
EXP-SC03121510721
 10.03
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/03/2016
EXP-SC03121510721
 3.78
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/03/2016
EXP-SC03121510721
 18.90
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Collections
Barclays HMG Procurement Card
29/03/2016
EXP-SC03121510721
 651.60
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
29/03/2016
EXP-SC03121510721
 306.18
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
29/03/2016
EXP-SC03121510721
 17.04
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
29/03/2016
EXP-SC03121510721
 19.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
29/03/2016
EXP-SC03121510721
 101.22
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
29/03/2016
EXP-SC03121510721
 19.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
29/03/2016
EXP-SC03121510721
 135.42
DCMS
Consumables / Sundry (non Stat)
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
29/03/2016
EXP-SC03121510721
 61.32
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
29/03/2016
EXP-SC03121510721
 58.37
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
29/03/2016
EXP-SC03121510721
 178.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
29/03/2016
EXP-SC03121510721
 53.66
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
29/03/2016
EXP-SC03121510721
 160.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
29/03/2016
EXP-SC03121510721
 9.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Barclays HMG Procurement Card
29/03/2016
EXP-SC03121510721
 41.47
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
29/03/2016
EXP-KG00121510665
 915.21
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
29/03/2016
EXP-KG00121510665
 24.65
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
29/03/2016
EXP-KG00121510665
 19.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
29/03/2016
EXP-KG00121510665
 11.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
29/03/2016
EXP-KG00121510665
 14.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
29/03/2016
EXP-KG00121510665
 450.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
29/03/2016
EXP-KG00121510665
 25.16
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
29/03/2016
EXP-KG00121510665
 6.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
29/03/2016
EXP-KG00121510665
 6.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
29/03/2016
EXP-EJ01121510667
 253.00
DCMS
Accommodation
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
29/03/2016
EXP-EJ01121510667
 121.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
29/03/2016
EXP-EJ01121510667
 115.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
29/03/2016
EXP-EJ01121510667
 55.97
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
29/03/2016
EXP-EJ01121510667
 523.15
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
29/03/2016
EXP-EJ01121510667
 65.44
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-EM00121510669
 24.80
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-EM00121510669
 92.50
DCMS
Hospitality
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-EM00121510669
 23.25
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-EM00121510669
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-EM00121510669
 60.90
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-EM00121510669
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-EM00121510669
 15.25
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-EM00121510669
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-EM00121510669
 24.80
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-EM00121510669
 15.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-EM00121510669
 34.25
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-EM00121510669
 94.20
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-EM00121510669
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-EM00121510669
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-EM00121510669
 12.25
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-EM00121510669
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-EM00121510669
 132.30
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-EM00121510669
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-EM00121510669
 3.00
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-EM00121510669
 56.00
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-EM00121510669
 176.36
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-EM00121510669
 63.00
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-EM00121510669
 75.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-EM00121510669
 92.50
DCMS
Hospitality
Natural History Museum
Special Funds - Ops
Barclays HMG Procurement Card
29/03/2016
EXP-EM00121510669
 370.20
DCMS
Conference (Delegate) Fees
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
29/03/2016
EXP-JT07121510696
 7.90
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
29/03/2016
EXP-JT07121510696
 8.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
29/03/2016
EXP-JT07121510696
 7.55
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
29/03/2016
EXP-JT07121510696
 17.74
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
29/03/2016
EXP-JT07121510696
 843.04
DCMS
Equip. Purch. & Hire (non IT / office)
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
29/03/2016
EXP-JT07121510696
 546.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
29/03/2016
EXP-JT07121510696
 546.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
29/03/2016
EXP-JT07121510696
 9.75
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Finance
Hays Accountancy Personnel
17/03/2016
1006259234
773 6958 71
 1,650.00
DCMS
Agency Staff
Natural History Museum
CRL Molecular Biology Labs
Fisher Scientific UK
17/03/2016
4151634941
844 2904 24
 338.60
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Molecular Biology Labs
Fisher Scientific UK
17/03/2016
4151634941
844 2904 24
 123.56
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Molecular Biology Labs
Fisher Scientific UK
17/03/2016
4151634941
844 2904 24
 123.56
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Molecular Biology Labs
Fisher Scientific UK
17/03/2016
4151634941
844 2904 24
 123.56
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Molecular Biology Labs
Fisher Scientific UK
17/03/2016
4151634941
844 2904 24
 111.74
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Bookings & Sales
Spring Personnel
03/03/2016
5365033
232 3479 75
 999.54
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Equals Consulting Limited
03/03/2016
2007
979 0817 67
 5,114.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Membership
Spring Personnel
17/03/2016
5368581
232 3479 75
 536.80
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00409086RI
188 4140 46
 512.52
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00409086RI
188 4140 46
 1,335.53
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
16/03/2016
EXP-CA00101511166
 77.98
DCMS
IT Costs
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-CA00101511166
 40.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
16/03/2016
EXP-CA00101511166
 26.08
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
16/03/2016
EXP-CA00101511166
 21.00
DCMS
Subscriptions & Corp. Mbrships
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
16/03/2016
EXP-CA00101511166
 816.53
DCMS
Postage & Couriers
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
16/03/2016
EXP-CA00101511166
 1,199.41
DCMS
Postage & Couriers
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
16/03/2016
EXP-CA00101511166
 67.45
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
16/03/2016
EXP-CA00101511166
 4.66
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
16/03/2016
EXP-CA00101511166
 65.83
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
16/03/2016
EXP-CA00101511166
 12.80
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
16/03/2016
EXP-CA00101511166
 21.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
16/03/2016
EXP-CA00101511166
 204.47
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
16/03/2016
EXP-CA00101511166
 1,082.62
DCMS
Training
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-CA00101511166
 20.00
DCMS
IT Costs
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
16/03/2016
EXP-AD00111510313
 429.14
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
16/03/2016
EXP-AD00111510313
 196.92
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
16/03/2016
EXP-AD00111510313
 14.20
DCMS
Subsistence
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
16/03/2016
EXP-AD00111510313
 1.42
DCMS
Overseas Taxes
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-HG01121510689
 718.80
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-HG01121510689
 718.80
DCMS
Conference (Delegate) Fees
Natural History Museum
Audience Development
Barclays HMG Procurement Card
29/03/2016
EXP-HG01121510689
 30.75
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Marketing
Barclays HMG Procurement Card
29/03/2016
EXP-HG01121510689
 1.44
DCMS
Subsistence
The NHM Trading Company LTD
ES Consultancy
Access Macquarie Ltd
10/03/2016
406549
 4,943.04
DCMS
Science Outsourced Services
Natural History Museum
Estates Buildings Projects
Niall McLaughlin Architects
17/03/2016
015/112
719 2974 02
 5,780.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00409085RI
188 4140 46
 1,218.39
DCMS
Build & Eng Reactive Maintenance
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales
Spring Personnel
03/03/2016
5364217
232 3479 75
 894.38
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Donald Insall Associates Ltd
17/03/2016
24933
240 3358 92
 1,542.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Donald Insall Associates Ltd
17/03/2016
24934
240 3358 92
 3,756.13
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Risk & Assurance
Marks Sattin
17/03/2016
186929
892 2071 22
 1,333.89
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
17/03/2016
5368569
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
17/03/2016
SIN024123
377 3451 31
 2,430.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions - Telecoms (NHM) Certes Computing Ltd
31/03/2016
SIN024122
377 3451 31
 2,160.00
DCMS
Assets under Construction
Natural History Museum
L&A Collections & Services Team
LM Information Delivery
03/03/2016
1510970
112 6270 53
 2,771.40
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
LM Information Delivery
03/03/2016
1510971
112 6270 53
 1,276.38
DCMS
Library Serials
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
17/03/2016
065
209 6628 90
 2,762.50
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
17/03/2016
065
209 6628 90
 180.00
DCMS
Assets under Construction
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Conservation Centre
Eltek Ltd
31/03/2016
14652
393 2632 42
 2,150.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
17/03/2016
L5090
596 2541 11
 1,575.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
17/03/2016
L5090
596 2541 11
 425.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
CRL Imaging & Analytical
Eng IT Ltd
17/03/2016
16490
478 6219 06
 3,145.00
DCMS
IT Costs
Natural History Museum
CRL Imaging & Analytical
Eng IT Ltd
17/03/2016
16490
478 6219 06
 1,045.00
DCMS
IT Costs
Natural History Museum
CRL Imaging & Analytical
Eng IT Ltd
17/03/2016
16490
478 6219 06
 1,640.00
DCMS
IT Costs
Natural History Museum
Learning Engagement
Key Travel
17/03/2016
50323184
362 3348 61
 513.04
DCMS
Accommodation
Natural History Museum
Museum Programme Group (PEG)
Casson Mann
17/03/2016
2100
446 0116 79
 9,571.75
DCMS
Assets under Construction
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
17/03/2016
00117935
181 8430 04
 1,088.09
DCMS
Agency Staff
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
17/03/2016
51318709
231 9471 12
 375.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
17/03/2016
51318709
231 9471 12
 327.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Wex Photographic Ltd
17/03/2016
51318566
231 9471 12
 1,995.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Insects Division
Wex Photographic Ltd
17/03/2016
51318566
231 9471 12
 1,925.35
DCMS
Assets under Construction
Natural History Museum
LS Insects Division
Wex Photographic Ltd
17/03/2016
51318566
231 9471 12
 69.00
DCMS
Assets under Construction
Natural History Museum
LS Insects Division
Wex Photographic Ltd
17/03/2016
51318566
231 9471 12
 67.52
DCMS
Assets under Construction
Natural History Museum
LS Insects Division
Wex Photographic Ltd
17/03/2016
51318566
231 9471 12
 44.00
DCMS
Assets under Construction
Natural History Museum
LS Insects Division
Wex Photographic Ltd
17/03/2016
51318566
231 9471 12
 211.49
DCMS
Assets under Construction
Natural History Museum
LS Insects Division
Wex Photographic Ltd
17/03/2016
51318566
231 9471 12
 201.01
DCMS
Assets under Construction
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Insects Division
Wex Photographic Ltd
17/03/2016
51318566
231 9471 12
 7,979.98
DCMS
Assets under Construction
Natural History Museum
LS Insects Division
Wex Photographic Ltd
17/03/2016
51318566
231 9471 12
 2,420.00
DCMS
Assets under Construction
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
17/03/2016
7020087967
726 0351 59
 466.86
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
17/03/2016
7020087967
726 0351 59
 466.86
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
17/03/2016
7020087967
726 0351 59
 728.65
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Steve Garland
03/03/2016
1504
 3,750.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Estates Buildings Projects
ME Construction Limited
03/03/2016
4/16010026
912 2967 25
 43,705.47
DCMS
Assets under Construction
Natural History Museum
PEG Resources & Planning
G4S Cash Solutions (UK) Ltd
17/03/2016
01904885A
238 5602 56
 572.96
DCMS
Bank Charges
Natural History Museum
Tring Management & Admin.
G4S Cash Solutions (UK) Ltd
17/03/2016
01904885A
238 5602 56
 240.60
DCMS
Bank Charges
Natural History Museum
Technology Solutions
Open Text
17/03/2016
SUK08153020
771 5920 16
 2,000.00
DCMS
Assets under Construction
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
17/03/2016
5368586
232 3479 75
 12,136.21
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
17/03/2016
5368319
232 3479 75
 102.98
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
17/03/2016
5368319
232 3479 75
 156.63
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
17/03/2016
5368319
232 3479 75
 623.89
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
17/03/2016
SIN024161
377 3451 31
 1,750.00
DCMS
Agency Staff
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Adrian Cox Associates Ltd
17/03/2016
3201
602 5096 70
 1,160.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
CRL Molecular Biology Labs
Appleton Woods Ltd
17/03/2016
47050
110 1675 22
 1,500.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Appleton Woods Ltd
17/03/2016
47050
110 1675 22
 775.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Appleton Woods Ltd
17/03/2016
47051
110 1675 22
 896.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Content Development - Learning Prog
J. A. Preece
31/03/2016
2016/0005
 750.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Technology Solutions
GB Labs Support LLP
17/03/2016
123
186 8432 67
 2,500.00
DCMS
IT Costs
Natural History Museum
Estates Buildings Projects
Market Lock and Safe
17/03/2016
SIN022609
988 1631 75
 2,233.95
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00408825RI
188 4140 46
 170,291.50
DCMS
Estates Outsourced Services
Natural History Museum
Sci Resources - Research Coordination Office
Key Travel
17/03/2016
50324585
362 3348 61
 920.25
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Directorate
Key Travel
17/03/2016
50324593
362 3348 61
 895.55
DCMS
Travel-Air Passenger Transport
Natural History Museum
CRL Imaging & Analytical
Interlink Scientific Services Limited
17/03/2016
610561
702 1041 10
 15.00
DCMS
Postage & Couriers
Natural History Museum
CRL Imaging & Analytical
Interlink Scientific Services Limited
17/03/2016
610561
702 1041 10
 80.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Interlink Scientific Services Limited
17/03/2016
610561
702 1041 10
 329.84
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Interlink Scientific Services Limited
17/03/2016
610561
702 1041 10
 1,272.24
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Interlink Scientific Services Limited
17/03/2016
610561
702 1041 10
 502.20
DCMS
Consumables / Sundry (non Stat)
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Imaging & Analytical
Interlink Scientific Services Limited
17/03/2016
610561
702 1041 10
 404.24
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Marbel Ltd
17/03/2016
SIN45754
 1,314.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Carole Group Ltd
17/03/2016
228315
321 2815 95
 704.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Central Books
17/03/2016
ID83543
 612.63
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
17/03/2016
54324
183 6395 33
 2,759.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bachmann Europe Plc
17/03/2016
SIN0151096
531 9887 12
 3,068.98
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
17/03/2016
191452
140 1547 10
 1,149.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
17/03/2016
OP/I099635
486 5098 02
 832.32
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bachmann Europe Plc
17/03/2016
SIN0151283
531 9887 12
 3,620.76
DCMS
Stock
The NHM Trading Company LTD
Events (South Ken)
Emcor Facility Services Ltd
02/03/2016
00408372RI
188 4140 46
 902.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Cultural Consultancy
Earnest (London) Limited
17/03/2016
101934
981 8039 90
 2,500.00
DCMS
Agency Staff

## 31-Mar-2016

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Bookings & Sales
Target Group
17/03/2016
53212
118 9313 10
 146.74
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
17/03/2016
53212
118 9313 10
 277.53
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales - Cloakroom
Target Group
17/03/2016
53212
118 9313 10
 181.83
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales - Cloakroom
Target Group
17/03/2016
53356
118 9313 10
 191.50
DCMS
Agency Staff
The NHM Trading Company LTD
VC Donations & Maps
Target Group
17/03/2016
53356
118 9313 10
 95.70
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
17/03/2016
53356
118 9313 10
 95.70
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
17/03/2016
53356
118 9313 10
 191.30
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
17/03/2016
53369
118 9313 10
 191.40
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
17/03/2016
53369
118 9313 10
 191.40
DCMS
Agency Staff
The NHM Trading Company LTD
VC Donations & Maps
Target Group
17/03/2016
53369
118 9313 10
 95.70
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales - Cloakroom
Target Group
17/03/2016
53369
118 9313 10
 95.70
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Deloitte LLP
17/03/2016
1111277380
809 7077 06
 2,639.55
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
17/03/2016
29503
823 8446 18
 122,154.90
DCMS
Estates Outsourced Services
Natural History Museum
SS CHP Boilerhouse
Servest (Sherwood) Ltd
17/03/2016
29503
823 8446 18
 182.89
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
17/03/2016
29505
823 8446 18
 1,361.57
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
17/03/2016
29506
823 8446 18
 1,577.32
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
17/03/2016
29507
823 8446 18
 3,342.55
DCMS
Estates Outsourced Services
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Special Effects
Saville Audio Visual
17/03/2016
S30-SIH01650
475 4717 18
 13,000.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Management
Crest Commercial Removals Ltd
17/03/2016
249
840 0451 69
 725.76
DCMS
Storage Costs
Natural History Museum
Estates Buildings Ops
Waltham Forest Engineering Ltd
17/03/2016
37606
249 2403 64
 788.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
CRL Molecular Biology Labs
Wolf Laboratories Limited
31/03/2016
0000089920
630 9368 34
 1,145.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Teacrate Rentals Ltd
17/03/2016
411885
503 5476 62
 120.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Teacrate Rentals Ltd
17/03/2016
411885
503 5476 62
 396.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Teacrate Rentals Ltd
17/03/2016
411885
503 5476 62
 333.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Learning Strategy & Research
Key Travel
17/03/2016
50325348
362 3348 61
 619.50
DCMS
Accommodation
Natural History Museum
Learning Strategy & Research
Key Travel
17/03/2016
50325388
362 3348 61
 571.05
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Key Travel
31/03/2016
50325558
362 3348 61
 648.39
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Directorate
Key Travel
31/03/2016
50325826
362 3348 61
 863.98
DCMS
Travel-Air Passenger Transport
Natural History Museum
Content Development - Broadcast
Spring Personnel
17/03/2016
5368568
232 3479 75
 958.05
DCMS
Agency Staff
Natural History Museum
Content Development - Broadcast
Spring Personnel
17/03/2016
5368568
232 3479 75
 212.90
DCMS
Agency Staff
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Constantine Ltd
17/03/2016
7160010
 1,725.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Museum Programme Group (PEG)
Constantine Ltd
17/03/2016
7160010
 5,980.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Museum Programme Group (PEG)
Constantine Ltd
17/03/2016
7160010
 115.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Technology Solutions
Eurobase People
17/03/2016
EP36945
570 4349 43
 2,508.80
DCMS
Agency Staff
Natural History Museum
Content Development - Science Comms Apple Distribution International
17/03/2016
4530274453
 1,314.00
DCMS
IT Costs
Natural History Museum
L&A Collections & Services Team
Conservation by Design Ltd
17/03/2016
HJ636992
608 3852 32
 133.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Conservation by Design Ltd
17/03/2016
HJ636992
608 3852 32
 135.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Conservation by Design Ltd
17/03/2016
HJ636992
608 3852 32
 176.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Conservation by Design Ltd
17/03/2016
HJ636992
608 3852 32
 64.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Conservation by Design Ltd
17/03/2016
HJ636992
608 3852 32
 123.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Conservation by Design Ltd
17/03/2016
HJ636992
608 3852 32
 80.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Conservation by Design Ltd
17/03/2016
HJ636992
608 3852 32
 54.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Vocaleyes
17/03/2016
12490
719 0035 58
 2,007.50
DCMS
Assets under Construction
Natural History Museum
Programme Group (Temporary Exhibitions)
Grab Co
17/03/2016
35204
995 2794 53
 600.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Finger on the Button Ltd
17/03/2016
003331
102 2631 74
 900.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Media Relations
Gorkana Group Ltd
17/03/2016
GB_43334
757 1580 12
 1,543.75
DCMS
Subscriptions & Corp. Mbrships
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Fraser Randall
17/03/2016
2362
511 1309 09
 1,370.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Production Services Media Technicians
Comcen
17/03/2016
INV171565
540 9977 10
 907.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
Comcen
17/03/2016
INV171565
540 9977 10
 229.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Casson Mann
17/03/2016
2063
446 0116 79
 9,571.75
DCMS
Assets under Construction
Natural History Museum
SS Telecoms
Emcor Facility Services Ltd
17/03/2016
00408117RI
188 4140 46
 25,341.32
DCMS
Cabling
Natural History Museum
Estates Management
Crest Commercial Removals Ltd
17/03/2016
276
840 0451 69
 725.76
DCMS
Storage Costs
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
17/03/2016
WX502
618 1841 40
 1,926.84
DCMS
Training
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
17/03/2016
WX502
618 1841 40
 3,387.81
DCMS
Training
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
17/03/2016
WX502
618 1841 40
 1,030.49
DCMS
Training
Natural History Museum
Programme Group (Temporary Exhibitions)
Alloway Timber (Southern) Ltd
17/03/2016
1/2260045
215 9597 35
 243.48
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Alloway Timber (Southern) Ltd
17/03/2016
1/2260045
215 9597 35
 95.52
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Alloway Timber (Southern) Ltd
17/03/2016
1/2260045
215 9597 35
 615.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Alloway Timber (Southern) Ltd
17/03/2016
1/2260045
215 9597 35
 420.44
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Alloway Timber (Southern) Ltd
17/03/2016
1/2260045
215 9597 35
 25.62
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Alloway Timber (Southern) Ltd
17/03/2016
1/2260045
215 9597 35
 9.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Research Coordination Office
Doctor in the House
17/03/2016
1039
 605.00
DCMS
Accommodation
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00409754RI
188 4140 46
 3,703.47
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Security SK
Emcor Facility Services Ltd
17/03/2016
00409750RI
188 4140 46
 1,548.93
DCMS
Estates Systems Maintenance
Natural History Museum
Production Services Special Effects
Emcor Facility Services Ltd
17/03/2016
00409752RI
188 4140 46
 1,761.16
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
17/03/2016
00409753RI
188 4140 46
 2,932.60
DCMS
Building & Engineering PPM
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
17/03/2016
T/6712
238 4185 51
 1,260.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
17/03/2016
T/6650
238 4185 51
 1,250.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Atkins Ltd
17/03/2016
15050078
209 8612 53
 2,875.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Distribution Ltd
17/03/2016
88513948
 655.93
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
17/03/2016
57260869
620 5837 52
 921.18
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
17/03/2016
57235864
620 5837 52
 647.71
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
17/03/2016
57235864
620 5837 52
 1,810.11
DCMS
Stock
Natural History Museum
L&A Digital Services Team
Dell Computer Corporation Ltd
17/03/2016
7402271075
635 8235 28
 3,843.00
DCMS
IT Costs
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Digital Services Team
Dell Computer Corporation Ltd
17/03/2016
7402271075
635 8235 28
 713.93
DCMS
IT Costs
Natural History Museum
LS Department Mgmt Team
VWR International Ltd
17/03/2016
5063027161
823 8532 25
 290.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
VWR International Ltd
17/03/2016
5063027161
823 8532 25
 274.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
VWR International Ltd
17/03/2016
5063027163
823 8532 25
 566.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Perkin Elmer Services Ltd
17/03/2016
5400191938
 35.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Imaging & Analytical
Perkin Elmer Services Ltd
17/03/2016
5400191938
 2,610.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Imaging & Analytical
Perkin Elmer Services Ltd
17/03/2016
5400191952
 624.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Imaging & Analytical
Perkin Elmer Services Ltd
17/03/2016
5400191952
 804.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Programme Group (Temporary Exhibitions)
Grab Co
17/03/2016
35742
995 2794 53
 600.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Vertebrates Division
Apple Distribution International
17/03/2016
4530250608
 794.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Certes Computing Ltd
17/03/2016
SIN024277
377 3451 31
 5,468.75
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
17/03/2016
SIN024246
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
Sci Resources - Research Coordination Office
Doctor in the House
17/03/2016
1041
 715.00
DCMS
Accommodation
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections & Services Team
E. Schweizerbartsche Verlagsbuchhandlung
10/03/2016
6481195
14763602 3
 6,629.23
DCMS
Library Serials
Natural History Museum
ES Collections
Korite Minerals Ltd
10/03/2016
IN086921
102876422 RT
 3,479.70
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Programme Group (Temporary Exhibitions)
Baker Mallett
17/03/2016
T/6713
238 4185 51
 600.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Management
Alphabet (GB) Ltd
17/03/2016
80040140
584 4519 13
 4,482.67
DCMS
Vehicle Leasing Costs
Natural History Museum
CRL Imaging & Analytical
Emcor Facility Services Ltd
31/03/2016
00409755RI
188 4140 46
 1,648.95
DCMS
Science Outsourced Services
Natural History Museum
Programme Group (Temporary Exhibitions)
Baker Mallett
17/03/2016
T/6703
238 4185 51
 2,535.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Baker Mallett
17/03/2016
T/6703
238 4185 51
 2,340.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Collections
Ramplas
17/03/2016
7476
754 3076 31
 1,849.65
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Ramplas
17/03/2016
7476
754 3076 31
 330.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Ramplas
17/03/2016
7476
754 3076 31
 27.63
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Ramplas
17/03/2016
7476
754 3076 31
 13.79
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Audience Development Management
Key Travel
17/03/2016
50326381
362 3348 61
 602.45
DCMS
Travel-Air Passenger Transport
Natural History Museum
Finance
Hays Accountancy Personnel
17/03/2016
1006278656
773 6958 71
 1,650.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Thames Water Utilities Ltd
17/03/2016
62050-34453 FEB
537 4569 15
 8,072.76
DCMS
Water/Sewage
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
SS HV Ringmain
Southern Electric
17/03/2016
201616442/0022
553 7696 03
 37,971.93
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
17/03/2016
251430940/0064
553 7696 03
 36,724.73
DCMS
Electricity
Natural History Museum
Estates Buildings Ops
Southern Electric
17/03/2016
701431584/0068
553 7696 03
 6,774.70
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
17/03/2016
981457605/0057
553 7696 03
 32,663.67
DCMS
Electricity
Natural History Museum
Estates Buildings Ops
Southern Electric
17/03/2016
41430504/0066
553 7696 03
 4,494.71
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
17/03/2016
91431762/0064
553 7696 03
 10,207.59
DCMS
Electricity
The NHM Trading Company LTD
Retail (South Ken)
Sgt Smith Ltd
17/03/2016
1021
976 0112 26
 710.11
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Customworks
17/03/2016
46004
593 2397 10
 620.00
DCMS
Stock
Natural History Museum
Programme Group (Temporary Exhibitions)
Eve Trakway
17/03/2016
966480
209 5687 37
 1,584.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Eve Trakway
17/03/2016
966480
209 5687 37
 288.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Eve Trakway
17/03/2016
966480
209 5687 37
 873.60
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Retail (South Ken)
Wymount
17/03/2016
1180
885 8551 64
 1,375.00
DCMS
Freelancers / Self Empld cont
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Paypoint.net Limited
17/03/2016
CB810301
680 1343 55
 1,259.20
DCMS
Bank Charges
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
17/03/2016
1451
110 0129 96
 2,240.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
17/03/2016
1451
110 0129 96
 60.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
17/03/2016
11979842
754 5322 32
 758.85
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
17/03/2016
11979842
754 5322 32
 65.48
DCMS
Postage & Couriers
Natural History Museum
Bookings & Sales
Spring Personnel
17/03/2016
5368304
232 3479 75
 713.31
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
17/03/2016
5368304
232 3479 75
 1,616.19
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
17/03/2016
5368304
232 3479 75
 1,727.69
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
17/03/2016
5368304
232 3479 75
 2,312.41
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
17/03/2016
5368304
232 3479 75
 1,058.02
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
17/03/2016
SIN024313
377 3451 31
 5,916.64
DCMS
Agency Staff
Natural History Museum
Tring Management & Admin.
Arrow County Supplies
17/03/2016
4667659
163 0377 79
 722.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Finance
Hays Accountancy Personnel
17/03/2016
1006292113
773 6958 71
 815.40
DCMS
Agency Staff
Natural History Museum
Finance
Longbridge
17/03/2016
6088
974 8884 42
 681.48
DCMS
Agency Staff
Natural History Museum
Publishing
Toppan Leefung Printing Limited
10/03/2016
EB1601370
 1,875.60
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
10/03/2016
EB1601370
 209.60
DCMS
Work In Progress
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Toppan Leefung Printing Limited
10/03/2016
EB1601369
 1,771.28
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
10/03/2016
EB1601369
 209.60
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
10/03/2016
EB1601371
 2,990.60
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
10/03/2016
EB1601371
 206.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
10/03/2016
EB1601372
 3,212.45
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
10/03/2016
EB1601372
 202.00
DCMS
Work In Progress
Natural History Museum
LS Vertebrates Division
Apple Distribution International
17/03/2016
4530347154
 1,452.00
DCMS
IT Costs
Natural History Museum
Content Development - Broadcast
Square Box Systems Ltd
17/03/2016
121528C
739 5208 14
 2,062.80
DCMS
IT Costs
Natural History Museum
Content Development - Broadcast
Square Box Systems Ltd
17/03/2016
121528C
739 5208 14
 606.00
DCMS
IT Costs
Natural History Museum
Content Development - Broadcast
Square Box Systems Ltd
17/03/2016
121528C
739 5208 14
 330.00
DCMS
IT Costs
Natural History Museum
Content Development - Broadcast
Square Box Systems Ltd
17/03/2016
121528C
739 5208 14
 180.00
DCMS
IT Costs
Natural History Museum
Content Development - Broadcast
Square Box Systems Ltd
17/03/2016
121528C
739 5208 14
 127.50
DCMS
IT Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Sylvia Peglar
17/03/2016
18/01/16
 4,160.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
LS Collections
Preservation Equipment Ltd
31/03/2016
0000346592
491 0421 69
 42.00
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Preservation Equipment Ltd
31/03/2016
0000346592
491 0421 69
 720.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
17/03/2016
L5088
596 2541 11
 1,200.00
DCMS
Assets under Construction
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
17/03/2016
124161
649 9266 78
 244.94
DCMS
Science Outsourced Services
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
17/03/2016
124161
649 9266 78
 321.07
DCMS
Science Outsourced Services
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
17/03/2016
124161
649 9266 78
 91.27
DCMS
Science Outsourced Services
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
17/03/2016
124161
649 9266 78
 248.26
DCMS
Science Outsourced Services
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
17/03/2016
124161
649 9266 78
 216.53
DCMS
Science Outsourced Services
Natural History Museum
Development
Spring Personnel
17/03/2016
5368583
232 3479 75
 637.35
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
17/03/2016
5368575
232 3479 75
 581.23
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
17/03/2016
5368577
232 3479 75
 624.60
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
17/03/2016
5368576
232 3479 75
 624.60
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
17/03/2016
5368578
232 3479 75
 624.60
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
17/03/2016
5368579
232 3479 75
 598.58
DCMS
Agency Staff
Natural History Museum
Finance
Sunquest Limited
17/03/2016
20140122
 5,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
17/03/2016
INV0035381
934 2836 14
 459.81
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
17/03/2016
INV0035381
934 2836 14
 363.00
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
17/03/2016
INV0035381
934 2836 14
 453.75
DCMS
Agency Staff
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
17/03/2016
INV0035381
934 2836 14
 363.00
DCMS
Agency Staff
Natural History Museum
Membership
Keystone Employment Group LLP
17/03/2016
INV0035381
934 2836 14
 133.10
DCMS
Agency Staff
Natural History Museum
L&A Collections & Services Team
NHBS
17/03/2016
V592362
407 4846 44
 77.14
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
17/03/2016
V592362
407 4846 44
 131.14
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
17/03/2016
V592362
407 4846 44
 82.24
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
17/03/2016
V592362
407 4846 44
 55.86
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
17/03/2016
V592362
407 4846 44
 55.86
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
17/03/2016
V592362
407 4846 44
 55.86
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
17/03/2016
V592362
407 4846 44
 55.86
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
17/03/2016
V592362
407 4846 44
 55.86
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
17/03/2016
V591460
407 4846 44
 203.51
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
17/03/2016
V591460
407 4846 44
 119.61
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
17/03/2016
V591460
407 4846 44
 73.79
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
17/03/2016
V591460
407 4846 44
 32.73
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
17/03/2016
V591460
407 4846 44
 130.34
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
17/03/2016
V591460
407 4846 44
 49.99
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
17/03/2016
V591460
407 4846 44
 66.79
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Photographic Unit (Image Resources)
Photoshot Holdings Limited
17/03/2016
100832
802 1235 86
 600.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Ulmer Museum
10/03/2016
90435573
14703992 4
 2,350.71
DCMS
Exhibition Construction / Hire
Natural History Museum
CRL Imaging & Analytical
Elemental Microanalysis Ltd
17/03/2016
SI/134941
599 4058 83
 140.55
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Elemental Microanalysis Ltd
17/03/2016
SI/134941
599 4058 83
 208.40
DCMS
Consumables / Sundry (non Stat)
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Imaging & Analytical
Elemental Microanalysis Ltd
17/03/2016
SI/134941
599 4058 83
 112.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Elemental Microanalysis Ltd
17/03/2016
SI/134941
599 4058 83
 327.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Elemental Microanalysis Ltd
17/03/2016
SI/134941
599 4058 83
 66.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Elemental Microanalysis Ltd
17/03/2016
SI/134941
599 4058 83
 55.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Elemental Microanalysis Ltd
17/03/2016
SI/134941
599 4058 83
 9.20
DCMS
Freight Transport
Natural History Museum
Sci Directorate
Elsevier Bv
10/03/2016
12507CV5
 3,479.70
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Publishing
Copyrightimage Ltd
17/03/2016
NH-28-02-16
547 8274 07
 850.50
DCMS
Work In Progress
Natural History Museum
Publishing
Copyrightimage Ltd
17/03/2016
NH-28-02-16
547 8274 07
 17.76
DCMS
Work In Progress
Natural History Museum
CRL Molecular Biology Labs
Veolia Water Technologies
31/03/2016
52064252
207 8034 79
 804.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Veolia Water Technologies
31/03/2016
52064252
207 8034 79
 173.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
ES Department Mgmt Team
Illumina UK Ltd.
17/03/2016
7020091277
726 0351 59
 1,324.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Euronova Ltd
17/03/2016
2305
729 1829 09
 1,300.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Purcell Miller Tritton LLP
17/03/2016
LON012771
105 0807 13
 12,000.00
DCMS
Assets under Construction
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
04/03/2016
EXP-CW0108158850
 48.39
DCMS
Grounds Maintenance
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
04/03/2016
EXP-CW0108158850
 1,142.50
DCMS
Hospitality
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
04/03/2016
EXP-CW0108158850
 917.20
DCMS
Grounds Maintenance
31-Mar-2016
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
16/03/2016
EXP-AR00111510241
 2,004.66
DCMS
Training
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
16/03/2016
EXP-AR00111510241
 20.83
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
29/03/2016
EXP-AR00121510650
 297.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
29/03/2016
EXP-AR00121510650
 208.33
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
29/03/2016
EXP-AR00121510650
 208.33
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
29/03/2016
EXP-AR00121510650
 208.33
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
29/03/2016
EXP-AR00121510650
 208.33
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-SB02121510683
 672.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-SB02121510683
-129.60
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-SB02121510683
 47.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-SB02121510683
 85.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-SB02121510683
 85.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-SB02121510683
 100.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-SB02121510683
 120.13
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-SB02121510683
 463.50
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-SB02121510683
 125.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-SB02121510683
 754.10
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-SB02121510683
 110.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-SB02121510683
 31.01
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-SB02121510683
 972.69
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-SB02121510683
 149.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-SB02121510683
 7.77
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-SB02121510683
 515.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-SB02121510683
 1,213.10
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-SB02121510683
 47.40
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-SB02121510683
 65.51
DCMS
Training
31-Mar-2016
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
29/03/2016
EXP-SB02121510683
 175.41
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-SB02121510683
 41.67
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-SB02121510683
 295.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-SB02121510683
 60.64
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-SB02121510683
-60.64
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-SB02121510683
 7.51
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-SB02121510683
 47.40
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-SB02121510683
 1,092.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-SB02121510683
 12.29
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-SB02121510683
 718.80
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-SB02121510683
 658.80
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-PM00121510711
 390.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/03/2016
EXP-PM00121510711
-189.73
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
29/03/2016
EXP-PM00121510711
 132.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
29/03/2016
EXP-PM00121510711
 31.87
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
29/03/2016
EXP-PM00121510711
 128.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
29/03/2016
EXP-PM00121510711
 56.48
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
29/03/2016
EXP-PM00121510711
 141.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 78.00
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 57.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 57.50
DCMS
Hospitality
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 357.48
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 595.80
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 747.64
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 595.80
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
-353.99
DCMS
Accommodation
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 547.98
DCMS
Accommodation
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 178.00
DCMS
IT Costs
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 927.05
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
L&A Centre for Arts and Humanities Research (CAHR)
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 99.00
DCMS
Hospitality
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 77.50
DCMS
Hospitality
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 18.50
DCMS
Hospitality
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 735.00
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 7.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 222.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 22.97
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 141.93
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 72.36
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 46.06
DCMS
Advertising
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 76.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 1,143.72
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 30.34
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 25.54
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 130.30
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 24.12
DCMS
Other Taxes / Import Duties
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 111.49
DCMS
IT Costs
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 9.98
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 16.67
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 667.00
DCMS
Hospitality
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 102.00
DCMS
Hospitality
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 1,565.00
DCMS
Accommodation
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 724.53
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 98.01
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 2,318.63
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
-743.09
DCMS
Library Serials
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/03/2016
EXP-JM10121510694
 41.63
DCMS
Library Serials
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510700
 75.85
DCMS
Subsistence
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510700
 842.00
DCMS
Accommodation
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510700
 698.78
DCMS
Hospitality
Natural History Museum
Content Design
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510700
 313.00
DCMS
Licences (Non IT)
Natural History Museum
Content Design
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510700
 699.33
DCMS
IT Costs
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510700
-95.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510700
 216.65
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510700
 85.31
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510700
 85.31
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510308
 77.00
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510308
 297.53
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510308
 184.11
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510308
 25.10
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510308
 131.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510308
 41.74
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510308
 126.38
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
16/03/2016
EXP-JG00111510308
 32.89
DCMS
Subsistence
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
23/03/2016
EXP-EJ01011610937
 438.87
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
23/03/2016
EXP-EJ01011610937
 355.00
DCMS
Accommodation
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
23/03/2016
EXP-EJ01011610937
 368.15
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
23/03/2016
EXP-EJ01011610937
 39.09
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
23/03/2016
EXP-EJ01011610937
 1,246.25
DCMS
Consumables / Sundry (non Stat)
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
23/03/2016
EXP-JR02011610959
 23.98
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
23/03/2016
EXP-JR02011610959
 279.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
23/03/2016
EXP-JR02011610959
 268.01
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
23/03/2016
EXP-JR01011610946
-79.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
23/03/2016
EXP-JR01011610946
 39.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
23/03/2016
EXP-JR01011610946
 65.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
23/03/2016
EXP-JR01011610946
 235.49
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
23/03/2016
EXP-JR01011610946
 36.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
23/03/2016
EXP-JR01011610946
 85.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
23/03/2016
EXP-JR01011610946
 5.80
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
23/03/2016
EXP-JR01011610946
 123.35
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
23/03/2016
EXP-JR01011610946
 22.55
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
23/03/2016
EXP-JR01011610946
 47.48
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
23/03/2016
EXP-JR01011610946
 24.94
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
23/03/2016
EXP-JR01011610946
 62.17
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
23/03/2016
EXP-JR01011610946
 12.79
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
23/03/2016
EXP-JR01011610946
 10.43
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
23/03/2016
EXP-JR01011610946
 15.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-OI00011610971
 581.87
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-OI00011610971
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-OI00011610971
 93.13
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-OI00011610971
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-OI00011610971
 56.80
DCMS
Hospitality
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-OI00011610971
 15.80
DCMS
Hospitality
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-OI00011610971
 224.49
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-OI00011610971
 20.00
DCMS
Advertising
31-Mar-2016
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
23/03/2016
EXP-OI00011610971
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-OI00011610971
 511.28
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-OI00011610971
 500.00
DCMS
Advertising
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
17/03/2016
1111293333
809 7077 06
 2,700.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Scarletts Quality Plants
17/03/2016
I-48423
 1,423.98
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Scarletts Quality Plants
17/03/2016
I-48423
 733.64
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Scarletts Quality Plants
17/03/2016
I-48423
 4,996.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Scarletts Quality Plants
17/03/2016
I-48423
 846.00
DCMS
Exhibition Construction / Hire
Natural History Museum
LS Collections
Entomoravia
10/03/2016
1616
6602130172
 2,148.36
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Entomoravia
10/03/2016
1616
6602130172
 626.35
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Entomoravia
10/03/2016
1616
6602130172
 32.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Risk & Assurance
Marks Sattin
17/03/2016
187129
892 2071 22
 1,225.60
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
17/03/2016
187129
892 2071 22
 6.36
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
Childcare Vouchers Ltd
17/03/2016
IN121592866
 216.92
DCMS
HR Outsourced Services Contracts
Natural History Museum
NHM Governance & Admin
Childcare Vouchers Ltd
17/03/2016
IN121592866
 10,846.00
DCMS
Child Care Vouchers
Natural History Museum
LS Collections
Alcohols Ltd
17/03/2016
SL132588
232 3604 01
 1,193.14
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Alcohols Ltd
17/03/2016
SL132588
232 3604 01
 57.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Projects
Oculus Building Consultancy Ltd
17/03/2016
3972
713 4893 28
 825.00
DCMS
Assets under Construction
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Audience Development
Key Travel
17/03/2016
50329113
362 3348 61
 658.35
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
ES Consultancy
Iudin Denis Sergeevich
10/03/2016
SAMPLES
 1,213.27
DCMS
Science Outsourced Services
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
17/03/2016
90030102
546 1539 38
 5,206.91
DCMS
Special Event Costs
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
31/03/2016
7020093334
726 0351 59
 662.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
31/03/2016
7020093334
726 0351 59
 3,933.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
31/03/2016
7020093335
726 0351 59
 1,059.25
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Events (South Ken)
PCS Cleaning
17/03/2016
149678
404 6707 66
 9,602.33
DCMS
Special Event Costs
Natural History Museum
Content Development - Broadcast
Spring Personnel
17/03/2016
5369346
232 3479 75
 1,064.50
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Frame Set & Match Ltd
31/03/2016
SK001
512 6299 52
 2,325.00
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
17/03/2016
41387
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Mansfield Wahl
31/03/2016
A44
546 1680 37
 465.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Mansfield Wahl
31/03/2016
A44
546 1680 37
 886.84
DCMS
Consumables / Sundry (non Stat)
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Broadcast
Finger on the Button Ltd
17/03/2016
003334
102 2631 74
 1,200.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Content Development - Broadcast
Finger on the Button Ltd
17/03/2016
003333
102 2631 74
 600.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Content Design
Spring Personnel
17/03/2016
5359306
232 3479 75
 512.00
DCMS
Agency Staff
The NHM Trading Company LTD
Events (South Ken)
Plaster Creative Communications
17/03/2016
5801
729 6927 81
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
23/03/2016
EXP-AP06011610924
 6.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
23/03/2016
EXP-AP06011610924
 114.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
23/03/2016
EXP-AP06011610924
 486.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
23/03/2016
EXP-AP06011610924
 39.66
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
23/03/2016
EXP-JG00011610961
 1,793.84
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Resources - Science Administration Team
Barclays HMG Procurement Card
23/03/2016
EXP-JG00011610961
 376.30
DCMS
Fixtures & Fittings
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
23/03/2016
EXP-JG00011610961
 79.00
DCMS
IT Costs
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
23/03/2016
EXP-JG00011610961
 46.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
23/03/2016
EXP-JG00011610961
 0.79
DCMS
IT Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
23/03/2016
EXP-JG00011610961
 195.21
DCMS
Postage & Couriers
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
23/03/2016
EXP-JG00011610961
 405.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
23/03/2016
EXP-RJ02011610978
 42.33
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
23/03/2016
EXP-RJ02011610978
 3.33
DCMS
Hospitality
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
23/03/2016
EXP-RJ02011610978
 4.48
DCMS
Hospitality
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
23/03/2016
EXP-RJ02011610978
 565.42
DCMS
Hospitality
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 6.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 20.42
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 30.16
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 30.41
DCMS
Postage & Couriers
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 30.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 32.02
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 30.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 40.88
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 35.39
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 33.50
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 11.67
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 11.11
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 11.11
DCMS
Postage & Couriers
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 85.00
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 911.11
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 105.73
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 33.57
DCMS
Postage & Couriers
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 44.15
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 112.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 203.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 33.56
DCMS
Postage & Couriers
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 91.00
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 91.00
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 91.00
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 206.95
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 84.90
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 198.41
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 131.46
DCMS
Accommodation
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 131.46
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 176.00
DCMS
Conference (Delegate) Fees
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 230.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
ES Collections
Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 30.16
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
23/03/2016
EXP-ZS01011610992
 23.14
DCMS
Postage & Couriers
Natural History Museum
Learning Strategy & Research
Barclays HMG Procurement Card
23/03/2016
EXP-EP00011610938
 264.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Learning Strategy & Research
Barclays HMG Procurement Card
23/03/2016
EXP-EP00011610938
 330.00
DCMS
Conference (Delegate) Fees
Natural History Museum
L&A Digital Services Team
Barclays HMG Procurement Card
23/03/2016
EXP-RG04011610976
 190.83
DCMS
IT Costs
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
23/03/2016
EXP-RG04011610976
 250.00
DCMS
Training
Natural History Museum
L&A Museum Archives & Records Mgmt Barclays HMG Procurement Card
23/03/2016
EXP-RG04011610976
 35.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
23/03/2016
EXP-RG04011610976
 26.03
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Picture Library (Image Resources)
Barclays HMG Procurement Card
23/03/2016
EXP-JJ02011610952
 433.13
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Picture Library (Image Resources)
Barclays HMG Procurement Card
23/03/2016
EXP-JJ02011610952
 3,134.89
DCMS
IT Costs
Natural History Museum
Learning Strategy & Research
Barclays HMG Procurement Card
23/03/2016
EXP-ML01011610969
 421.95
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Learning Strategy & Research
Barclays HMG Procurement Card
23/03/2016
EXP-ML01011610969
 367.49
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Visitor Events
Spring Personnel
17/03/2016
5369351
232 3479 75
 235.40
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
17/03/2016
5369351
232 3479 75
 95.10
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
17/03/2016
5369351
232 3479 75
 79.24
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
17/03/2016
5369351
232 3479 75
 89.32
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
17/03/2016
5369351
232 3479 75
 88.55
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
17/03/2016
5369351
232 3479 75
 235.40
DCMS
Agency Staff
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Events
Spring Personnel
17/03/2016
5369351
232 3479 75
 86.71
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
17/03/2016
5359304
232 3479 75
 653.94
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
17/03/2016
5359781
232 3479 75
 653.94
DCMS
Agency Staff
Natural History Museum
Health & Safety Services
IonActive Consulting
17/03/2016
IAC 2041
 1,200.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Membership
Kate Whittington
17/03/2016
04/03/16
 1,425.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Finance
Spring Personnel
17/03/2016
5369356
232 3479 75
 624.60
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
17/03/2016
5369355
232 3479 75
 624.60
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
17/03/2016
5369354
232 3479 75
 624.60
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
17/03/2016
5369353
232 3479 75
 624.60
DCMS
Agency Staff
Natural History Museum
Production Services Special Effects
Emcor Facility Services Ltd
17/03/2016
00410606RI
188 4140 46
 1,771.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Emcor Facility Services Ltd
17/03/2016
00410606RI
188 4140 46
 159.39
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
17/03/2016
00410607RI
188 4140 46
 10,781.19
DCMS
Build & Eng Reactive Maintenance
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
17/03/2016
00410608RI
188 4140 46
 474.15
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
17/03/2016
00410608RI
188 4140 46
 88.54
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
17/03/2016
00410610RI
188 4140 46
 4,678.62
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
17/03/2016
A37
546 1680 37
 1,454.00
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
17/03/2016
A37
546 1680 37
 380.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Mansfield Wahl
17/03/2016
A37
546 1680 37
 1,000.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Mansfield Wahl
17/03/2016
A37
546 1680 37
 500.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Power Logistics Services Ltd
17/03/2016
101864
984 7355 67
 4,125.00
DCMS
Site Preparation / Demolition
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202483
696 8691 51
 1,340.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202481
696 8691 51
 1,339.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202477
696 8691 51
 2,000.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202479
696 8691 51
 1,051.01
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202480
696 8691 51
 3,002.54
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202482
696 8691 51
 7,732.73
DCMS
Advertising
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202484
696 8691 51
 12,762.75
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202485
696 8691 51
 1,670.62
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202486
696 8691 51
 1,670.62
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202487
696 8691 51
 5,303.20
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202488
696 8691 51
 1,121.12
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202423
696 8691 51
 800.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202425
696 8691 51
 5,004.24
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202426
696 8691 51
 5,303.20
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202427
696 8691 51
 12,012.00
DCMS
Advertising
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Buehler Limited
17/03/2016
INV117773
894 5207 93
 520.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Buehler Limited
17/03/2016
INV117773
894 5207 93
 230.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Buehler Limited
17/03/2016
INV117773
894 5207 93
 130.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Buehler Limited
17/03/2016
INV117773
894 5207 93
 45.00
DCMS
Consumables / Sundry (non Stat)
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Buehler Limited
17/03/2016
INV117773
894 5207 93
 14.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202430
696 8691 51
 2,502.41
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202431
696 8691 51
 1,000.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202419
696 8691 51
 630.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202421
696 8691 51
 600.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202428
696 8691 51
 1,800.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202465
696 8691 51
 1,000.00
DCMS
Advertising
Natural History Museum
Health & Safety Services
Imperial College Healthcare NHS Trust
17/03/2016
H0128663
 2,332.48
DCMS
HR Outsourced Services Contracts
Natural History Museum
CRL Molecular Biology Labs
Millipore (UK) Ltd
17/03/2016
24663359
769 7393 59
 2,488.30
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Technology Solutions
Apple Distribution International
17/03/2016
4530379935
 1,154.00
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)
Adams Environmental Ltd
17/03/2016
22127
437 3387 34
 1,350.00
DCMS
Prof. Fees excl Legal & Audit
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
17/03/2016
00118079
181 8430 04
 1,884.38
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
Spring Personnel
17/03/2016
5369083
232 3479 75
 712.80
DCMS
Agency Staff
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202429
696 8691 51
 7,507.50
DCMS
Advertising
Natural History Museum
Estates Buildings Ops
Larch Consulting Ltd
17/03/2016
5672
660 8915 15
 4,525.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
SS CHP Boilerhouse
Vital Energi
17/03/2016
SI-16481
764 5182 15
 1,008.00
DCMS
Energy Services Unitary Charge
Natural History Museum
HR Organisational Development
Productle Ltd
17/03/2016
160312 NHM
 300.00
DCMS
Training
Natural History Museum
HR Organisational Development
Productle Ltd
17/03/2016
160312 NHM
 300.00
DCMS
Training
Natural History Museum
Development
Productle Ltd
17/03/2016
160312 NHM
 300.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Development
Productle Ltd
17/03/2016
160312 NHM
 300.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Collections
Conservation by Design Ltd
17/03/2016
HJ639052
608 3852 32
 1,645.19
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Tring Retail
British Fossils
17/03/2016
SIN022324
423 8505 60
 650.58
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
17/03/2016
27406053
232 3479 75
 730.38
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
17/03/2016
53404
118 9313 10
 5,776.35
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
17/03/2016
53404
118 9313 10
 964.00
DCMS
Agency Staff
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Target Group
17/03/2016
53425
118 9313 10
 9,323.58
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
17/03/2016
53425
118 9313 10
 759.89
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
17/03/2016
5368585
232 3479 75
 5,164.96
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
17/03/2016
5368585
232 3479 75
 2,113.99
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
17/03/2016
42956
678 7954 52
 2,387.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
17/03/2016
42969
678 7954 52
 1,000.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
17/03/2016
42972
678 7954 52
 1,203.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
17/03/2016
42990
678 7954 52
 792.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
17/03/2016
42998
678 7954 52
 1,094.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
17/03/2016
00050470
647 6600 22
 720.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
17/03/2016
43077
501 7702 81
 1,136.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
17/03/2016
43060
501 7702 81
 1,067.34
DCMS
Stock
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
17/03/2016
00050636
647 6600 22
 1,570.16
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
17/03/2016
37438
625 5142 57
 858.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
17/03/2016
SIN022597
423 8505 60
 1,511.12
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bachmann Europe Plc
17/03/2016
SIN0151396
531 9887 12
 1,253.66
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Global Solutions for Clothing (GSC) Ltd
17/03/2016
32691
806 2879 13
 1,160.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
17/03/2016
00050804
647 6600 22
 1,243.18
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
17/03/2016
45230
846 7527 88
 2,625.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
17/03/2016
45230
846 7527 88
 90.00
DCMS
Postage & Couriers
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Sheffield Children's NHS Foundation
17/03/2016
2100172328
654 9404 18
 1,200.00
DCMS
Science Outsourced Services
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Sheffield Children's NHS Foundation
17/03/2016
2100172328
654 9404 18
 1,200.00
DCMS
Science Outsourced Services
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Sheffield Children's NHS Foundation
17/03/2016
2100172328
654 9404 18
 3,000.00
DCMS
Science Outsourced Services
Natural History Museum
Technology Solutions - Telecoms (NHM) British Telecommunications Plc
17/03/2016
VP 19121170 Q06901
245 7193 48
 2,622.86
DCMS
Telecoms Direct Costs
Natural History Museum
Production Services Special Effects
Dell Computer Corporation Ltd
17/03/2016
7402271472
635 8235 28
 3,391.50
DCMS
Equip. Purch. & Hire (non IT / office)
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Directorate
GBIF
31/03/2016
2016-UK-NHM
 12,132.70
DCMS
Subscriptions & Corp. Mbrships
The NHM Trading Company LTD
Tring Retail
Deluxebase Ltd
17/03/2016
00050551
647 6600 22
 1,066.26
DCMS
Stock
Natural History Museum
Directorate
Ecsite
10/03/2016
16722074-A
0443655135
 1,258.77
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
LS Collections
Stolzle-Oberglas GmbH
10/03/2016
200/10081679-A
U14980706
 81.19
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Stolzle-Oberglas GmbH
10/03/2016
200/10081679-A
U14980706
 589.76
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Stolzle-Oberglas GmbH
10/03/2016
200/10081679-A
U14980706
 1,260.71
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Directorate
University of Southampton
17/03/2016
44179795
568 6304 14
 2,034.62
DCMS
Studentship Costs
Natural History Museum
Sci Directorate
University of Southampton
17/03/2016
44179795
568 6304 14
 8,058.38
DCMS
Science Outsourced Services
Natural History Museum
ES Economic & Environmental Earth Sciences
Omac Laboratories Limited
08/03/2016
3472817-A
4577181M
 9,603.46
DCMS
Science Outsourced Services
Natural History Museum
Content Development - Learning Prog
J. A. Preece
31/03/2016
2016/0007
 750.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
LS Department Mgmt Team
Apple Distribution International
08/03/2016
4530065597-A
 1,067.00
DCMS
IT Costs
Natural History Museum
LS Plants Division
Lucy T Smith
31/03/2016
LS0364
 1,000.00
DCMS
Science Outsourced Services
Natural History Museum
LS Plants Division
Lucy T Smith
31/03/2016
LS0364
 242.77
DCMS
Science Outsourced Services
Natural History Museum
LS Plants Division
Lucy T Smith
31/03/2016
LS0364
 327.23
DCMS
Science Outsourced Services
Natural History Museum
Publishing
Gorenjski tisk storitve d.o.o.
08/03/2016
66014-A
SI94555141
 2,436.50
DCMS
Work In Progress
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
Morris Hargreaves McIntyre
17/03/2016
100525
696 3813 88
 3,710.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Marketing
Morris Hargreaves McIntyre
17/03/2016
100526
696 3813 88
 7,842.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Sci Directorate
CETAF
08/03/2016
2016/05-A
0825688249
 7,582.94
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Production Services Special Effects
A.C. Entertainment Technologies Ltd.
17/03/2016
116279563
370 1246 84
 4,523.27
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Dell Computer Corporation Ltd
17/03/2016
7402272821
635 8235 28
 535.00
DCMS
IT Costs
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
17/03/2016
5369362
232 3479 75
 20,570.89
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
17/03/2016
5369347
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
Spring Personnel
17/03/2016
5357749
232 3479 75
 695.77
DCMS
Agency Staff
Natural History Museum
Visitor Events
Benugo
17/03/2016
I8043010000481
765 3217 26
 10,026.09
DCMS
Special Event Costs
Natural History Museum
Estates Buildings Projects
Romford Insulations Ltd
17/03/2016
5335
788 6029 77
 8,740.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Audience Development Management
Key Travel
17/03/2016
50331940
362 3348 61
 759.74
DCMS
Accommodation
31-Mar-2016
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
17/03/2016
HE 1058
842 8492 03
 991.57
DCMS
Science Outsourced Services
Natural History Museum
Estates Buildings Projects
ME Construction Limited
17/03/2016
5/16030002
912 2967 25
 47,517.60
DCMS
Assets under Construction
Natural History Museum
Sci Resources - Research Coordination Office
Harrington Gardens House Ltd
17/03/2016
KH100/16
 759.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Harrington Gardens House Ltd
17/03/2016
KH102/16
 1,193.00
DCMS
Accommodation
Natural History Museum
LS Department Mgmt Team
Godfrey Syrett
31/03/2016
101137
698 5591 58
 461.50
DCMS
Furniture
Natural History Museum
LS Department Mgmt Team
Godfrey Syrett
31/03/2016
101137
698 5591 58
 80.00
DCMS
Furniture
Natural History Museum
Estates Security SK
Remsdaq Ltd
17/03/2016
113862
 985.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Resources - Research Coordination Office
Harrington Gardens House Ltd
17/03/2016
KH101/16
 868.00
DCMS
Accommodation
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410703RI
188 4140 46
 1,263.62
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410704RI
188 4140 46
 757.55
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410705RI
188 4140 46
 1,549.08
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410706RI
188 4140 46
 1,907.50
DCMS
Build & Eng Reactive Maintenance
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410707RI
188 4140 46
 1,375.53
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410708RI
188 4140 46
 3,740.72
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410709RI
188 4140 46
 4,020.07
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410710RI
188 4140 46
 1,633.01
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410711RI
188 4140 46
 2,716.83
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410712RI
188 4140 46
 1,982.78
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410713RI
188 4140 46
 2,801.30
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410714RI
188 4140 46
 532.28
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410715RI
188 4140 46
 556.99
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
Emcor Facility Services Ltd
17/03/2016
00410716RI
188 4140 46
 1,440.88
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410718RI
188 4140 46
 675.80
DCMS
Build & Eng Reactive Maintenance
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410719RI
188 4140 46
 991.08
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410720RI
188 4140 46
 2,670.50
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410721RI
188 4140 46
 1,673.44
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410722RI
188 4140 46
 1,549.89
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410723RI
188 4140 46
 2,230.13
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410724RI
188 4140 46
 1,270.94
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
17/03/2016
00410727RI
188 4140 46
 582.61
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
17/03/2016
00410728RI
188 4140 46
 3,338.13
DCMS
Decant / Moving / Recant costs
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410729RI
188 4140 46
 4,899.11
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410730RI
188 4140 46
 1,733.10
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410731RI
188 4140 46
 610.48
DCMS
Build & Eng Reactive Maintenance
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410732RI
188 4140 46
 1,471.50
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410733RI
188 4140 46
 3,997.74
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410734RI
188 4140 46
 1,054.03
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410735RI
188 4140 46
 3,842.25
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410736RI
188 4140 46
 1,289.25
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410737RI
188 4140 46
 1,618.43
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410738RI
188 4140 46
 1,104.61
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
17/03/2016
00410739RI
188 4140 46
 970.32
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Programme Group (Temporary Exhibitions)
AKA Promotions Ltd
17/03/2016
L1 202418
696 8691 51
 651.65
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202417
696 8691 51
 1,121.12
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202416
696 8691 51
 1,121.12
DCMS
Advertising
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202415
696 8691 51
 1,121.12
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202475
696 8691 51
 900.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202476
696 8691 51
 900.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202449
696 8691 51
 1,345.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202443
696 8691 51
 725.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202450
696 8691 51
 12,762.75
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202448
696 8691 51
 12,087.08
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202446
696 8691 51
 2,001.94
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202445
696 8691 51
 3,002.87
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202444
696 8691 51
 7,507.50
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202441
696 8691 51
 1,501.40
DCMS
Advertising
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202439
696 8691 51
 900.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202440
696 8691 51
 4,853.80
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202438
696 8691 51
 750.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202437
696 8691 51
 1,000.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202436
696 8691 51
 1,400.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202432
696 8691 51
 1,200.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202422
696 8691 51
 1,000.00
DCMS
Advertising
Natural History Museum
Marketing
Benugo
17/03/2016
I8081010006570
765 3217 26
 578.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
17/03/2016
74937
835 5314 31
 1,203.19
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
17/03/2016
75079
835 5314 31
 511.32
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Source Ltd
17/03/2016
SI-118495
127 7341 14
 717.12
DCMS
Stock
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
H Grossman Limited
17/03/2016
0000205174
299 2526 13
 1,227.52
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
17/03/2016
2128
842 6797 88
 2,654.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pyramid Posters
17/03/2016
574034
566 0975 09
 1,431.30
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Outstanding Map Distributors Ltd
17/03/2016
0003026367
873 7865 65
 730.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
17/03/2016
125487
183 5130 19
 3,960.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
17/03/2016
125487
183 5130 19
 19.95
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
17/03/2016
54325
183 6395 33
 7,297.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
17/03/2016
229583
697 4395 69
 1,477.08
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
H Grossman Limited
17/03/2016
0000205164
299 2526 13
 505.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
17/03/2016
54437
183 6395 33
 604.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
17/03/2016
191670
140 1547 10
 2,202.96
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Best Years Ltd
17/03/2016
SI-1208686
844 8405 12
 669.00
DCMS
Stock
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
The Shackleton Design & Manufacturing Co
17/03/2016
INV-0381
108 1870 25
 2,058.46
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
17/03/2016
00050715
647 6600 22
 1,086.48
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
17/03/2016
OP/I099700
486 5098 02
 2,516.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
17/03/2016
229711
697 4395 69
 1,512.06
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The House of Dorchester Ltd
17/03/2016
I0099387
750 5937 19
 2,542.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Lagoon Group
17/03/2016
168851
493 4100 57
 591.84
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Insect Lore Europe
17/03/2016
N174320
650 6107 63
 1,007.76
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Marbel Ltd
17/03/2016
SIN46846
 1,643.58
DCMS
Stock
Natural History Museum
ES Department Mgmt Team
Disclosure Checks Ltd
17/03/2016
4332
169 1071 07
 400.00
DCMS
Science Outsourced Services
Natural History Museum
ES Department Mgmt Team
Disclosure Checks Ltd
17/03/2016
4332
169 1071 07
 160.00
DCMS
Science Outsourced Services
Natural History Museum
Programme Group (Temporary Exhibitions)
Paul Mathew Transport Ltd
17/03/2016
62169
504 0114 18
 1,190.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
17/03/2016
7056729
639 4230 34
 3,840.00
DCMS
Prof. Fees excl Legal & Audit
31-Mar-2016

## 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
17/03/2016
7056729
639 4230 34
 5,445.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
17/03/2016
7056806
639 4230 34
 2,808.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Bookings & Sales
Spring Personnel
31/03/2016
5358593
232 3479 75
 1,822.59
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/03/2016
5358593
232 3479 75
 2,462.48
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
31/03/2016
5358593
232 3479 75
 2,801.91
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
31/03/2016
5358593
232 3479 75
 1,053.32
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
17/03/2016
5359506
232 3479 75
 593.12
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/03/2016
5359490
232 3479 75
 2,356.58
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/03/2016
5359490
232 3479 75
 1,261.80
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/03/2016
5359490
232 3479 75
 465.12
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
31/03/2016
5359490
232 3479 75
 1,429.20
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
31/03/2016
5359490
232 3479 75
 2,525.66
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
17/03/2016
2028
979 0817 67
 2,545.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Dannatt Johnson Architects
17/03/2016
2107/549/3
 19,345.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
CRL Imaging & Analytical
Xenocs
23/03/2016
16F01374
28 432403566
 5,374.79
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Xenocs
23/03/2016
16F01374
28 432403566
 151.66
DCMS
Equip. Purch. & Hire (non IT / office)
31-Mar-2016

## To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Softcat Ltd
17/03/2016
INV01332672
491 8485 03
 27,985.00
DCMS
IT Costs
Natural History Museum
Human Resources - Ops
Spring Personnel
17/03/2016
5358594
232 3479 75
 644.86
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
31/03/2016
5358839
232 3479 75
 708.84
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
31/03/2016
5360608
232 3479 75
 895.72
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
C&S Relocations Ltd
17/03/2016
00577
843 7933 95
 3,800.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Grab Co
17/03/2016
35211
995 2794 53
 600.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Melissa Lewis
17/03/2016
NHM/09/01/16
 1,251.93
DCMS
Freelancers / Self Empld cont
Natural History Museum
Programme Group (Temporary Exhibitions)
Service Graphics Ltd
17/03/2016
244887
 635.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
17/03/2016
7056807
639 4230 34
 7,009.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Marketing
Qa Research
17/03/2016
31607
552 0634 66
 10,354.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Marketing
Morris Hargreaves McIntyre
17/03/2016
100527
696 3813 88
 2,091.75
DCMS
Prof. Fees excl Legal & Audit
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
SS CHP Boilerhouse
Vital Energi
17/03/2016
SI-16537
764 5182 15
 65,977.33
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Security SK
Atec Security Ltd
17/03/2016
44812
431 3211 10
 2,000.00
DCMS
Estates Systems Maintenance
Natural History Museum
Estates Management
Alphabet (GB) Ltd
17/03/2016
80054744
584 4519 13
 2,921.40
DCMS
Vehicle Leasing Costs
Natural History Museum
Museum Programme Group (PEG)
S.J.G. International Ltd
15/03/2016
SI160240774
110 6415 23
 330.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
S.J.G. International Ltd
15/03/2016
SI160240774
110 6415 23
 487.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
S.J.G. International Ltd
15/03/2016
SI160240774
110 6415 23
 112.00
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Blakedown Landscapes Operations Ltd
17/03/2016
1782
551 3945 40
 4,240.00
DCMS
Storage Costs
Natural History Museum
CRL Imaging & Analytical
VWR International Ltd
17/03/2016
5063034971
823 8532 25
 526.38
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
VWR International Ltd
17/03/2016
5063034971
823 8532 25
 2,267.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
VWR International Ltd
17/03/2016
5063034971
823 8532 25
 341.56
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
VWR International Ltd
17/03/2016
5063034971
823 8532 25
 14.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Agilent Technologies
17/03/2016
3004086169
731 6143 59
 10.64
DCMS
Postage & Couriers
Natural History Museum
CRL Molecular Biology Labs
Agilent Technologies
17/03/2016
3004086169
731 6143 59
 334.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Agilent Technologies
17/03/2016
3004086169
731 6143 59
 230.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
G4S Cash Solutions (UK) Ltd
17/03/2016
01884997
238 5602 56
 1,650.61
DCMS
Bank Charges
Natural History Museum
Publishing
Saxon Digital Services
17/03/2016
12498
846 9261 90
 62.10
DCMS
Work In Progress
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Saxon Digital Services
17/03/2016
12498
846 9261 90
 845.50
DCMS
Work In Progress
Natural History Museum
CRL Molecular Biology Labs
Computer Imprintable Label Systems Ltd
17/03/2016
0000201433
435 9715 25
 9.00
DCMS
Postage & Couriers
Natural History Museum
CRL Molecular Biology Labs
Computer Imprintable Label Systems Ltd
17/03/2016
0000201433
435 9715 25
 752.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Key Travel
17/03/2016
50331963
362 3348 61
 805.54
DCMS
Travel-Air Passenger Transport
Natural History Museum
Bill & Melinda Gates Foundation
Key Travel
17/03/2016
50332965
362 3348 61
 736.55
DCMS
Travel-Air Passenger Transport
Natural History Museum
Bill & Melinda Gates Foundation
Key Travel
17/03/2016
50332974
362 3348 61
 736.55
DCMS
Travel-Air Passenger Transport
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 2.03
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 12.31
DCMS
Travel Other
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 60.49
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 34.20
DCMS
Travel Other
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 21.24
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 15.14
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 6.87
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 1.94
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 199.50
DCMS
Accommodation
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 4.29
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 4.15
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 8.24
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 3.33
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 5.33
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 10.18
DCMS
Travel-Bus & Rail Transport
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 3.66
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 11.68
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 5.68
DCMS
Travel Other
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 1.63
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 1.19
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 2.39
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 118.96
DCMS
Accommodation
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 6.86
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 15.42
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 4.58
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 123.37
DCMS
Accommodation
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 4.28
DCMS
Travel Other
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 3.89
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 2.61
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 1.50
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 5.39
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 4.92
DCMS
Travel Other
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 6.93
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 3.61
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 3.42
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 16.81
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 21.63
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 6.39
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 3.97
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 8.06
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 3.29
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 30.62
DCMS
Accommodation
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 30.35
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 6.37
DCMS
Subsistence
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 3.97
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 8.07
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 3.28
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 30.62
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 30.34
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 2.78
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 4.31
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 5.96
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 3.33
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 5.33
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 10.17
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 3.64
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 11.66
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 5.70
DCMS
Travel Other
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 1.64
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 2.83
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 2.38
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 118.83
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 6.86
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 15.40
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 4.58
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 123.37
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 4.30
DCMS
Travel Other
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 2.61
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 1.50
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 5.39
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 4.93
DCMS
Travel Other
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 6.93
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 3.60
DCMS
Subsistence
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 3.43
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 16.81
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 1.96
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 3.33
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 5.34
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 10.17
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 3.64
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 11.66
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 5.70
DCMS
Travel Other
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 1.64
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 2.83
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 2.38
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 118.83
DCMS
Accommodation
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 6.86
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 15.40
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 4.58
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 123.37
DCMS
Accommodation
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 4.30
DCMS
Travel Other
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 2.61
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 1.50
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 5.39
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 4.93
DCMS
Travel Other
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 6.91
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 3.60
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 3.43
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 16.82
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 6.37
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 3.97
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 8.07
DCMS
Travel-Bus & Rail Transport
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 3.28
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 30.62
DCMS
Accommodation
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-JE00121510693
 30.34
DCMS
Accommodation
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
16/03/2016
EXP-CA00111510314
 240.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
16/03/2016
EXP-CA00111510314
 40.30
DCMS
Hospitality
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
16/03/2016
EXP-CA00111510314
 240.00
DCMS
Licences (Non IT)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
16/03/2016
EXP-CA00111510314
 180.00
DCMS
Licences (Non IT)
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
16/03/2016
EXP-CA00111510314
 36.00
DCMS
Training
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-VS00111510327
 17.24
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-VS00111510327
 17.73
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-VS00111510327
 54.55
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-VS00111510327
 4.67
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-VS00111510327
 6.77
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-VS00111510327
 35.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-VS00111510327
 82.26
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-VS00111510327
 15.63
DCMS
Overseas Taxes
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-VS00111510327
 55.11
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-VS00111510327
 10.47
DCMS
Overseas Taxes
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-VS00111510327
 8.11
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-VS00111510327
 1.21
DCMS
Overseas Taxes
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-VS00111510327
 167.60
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
16/03/2016
EXP-VS00111510327
 25.44
DCMS
Overseas Taxes
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-VS00111510327
 438.95
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
16/03/2016
EXP-VS00111510327
 35.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-VS00111510327
 10.79
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-VS00111510327
 144.98
DCMS
Hospitality
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-VS00111510327
 17.93
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-VS00111510327
 115.26
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-VS00111510327
 56.66
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-VS00111510327
 18.89
DCMS
Overseas Taxes
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-VS00111510327
 103.69
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-VS00111510327
 25.92
DCMS
Overseas Taxes
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-VS00111510327
 76.21
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-VS00111510327
 19.05
DCMS
Overseas Taxes
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-VS00111510327
 82.87
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-VS00111510327
 20.72
DCMS
Overseas Taxes
Natural History Museum
Marketing
Barclays HMG Procurement Card
23/03/2016
EXP-HG01011610954
 38.40
DCMS
Exceptional Costs
Natural History Museum
Marketing
Barclays HMG Procurement Card
23/03/2016
EXP-HG01011610954
 797.25
DCMS
Advertising
Natural History Museum
Marketing
Barclays HMG Procurement Card
23/03/2016
EXP-HG01011610954
 797.25
DCMS
Advertising
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-SO01121510684
 134.40
DCMS
Accommodation
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-SO01121510684
 2.00
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-SO01121510684
 23.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-SO01121510684
 106.15
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-SO01121510684
 11.47
DCMS
Subsistence
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-SO01121510684
 134.40
DCMS
Accommodation
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-SO01121510684
 7.50
DCMS
IT Costs
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-SO01121510684
 2.25
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-SO01121510684
 134.40
DCMS
Accommodation
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-SO01121510684
 23.10
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
29/03/2016
EXP-SO01121510684
 20.00
DCMS
Conference (Delegate) Fees
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
29/03/2016
EXP-CA00121510720
 20.83
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
29/03/2016
EXP-CA00121510720
 525.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
29/03/2016
EXP-CA00121510720
 21.73
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
29/03/2016
EXP-CA00121510720
 89.59
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
29/03/2016
EXP-CA00121510720
 53.02
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
29/03/2016
EXP-CA00121510720
 107.00
DCMS
Training
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
23/03/2016
EXP-JK00011610956
 13.25
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
23/03/2016
EXP-JK00011610956
 150.00
DCMS
Licences (Non IT)
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
23/03/2016
EXP-JK00011610956
 13.99
DCMS
Overseas Taxes
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
23/03/2016
EXP-JK00011610956
 13.99
DCMS
Overseas Taxes
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
23/03/2016
EXP-JK00011610956
 13.99
DCMS
Overseas Taxes
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
23/03/2016
EXP-JK00011610956
 250.00
DCMS
Overseas Taxes
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
23/03/2016
EXP-JK00011610956
 250.00
DCMS
Overseas Taxes
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
23/03/2016
EXP-JK00011610956
 250.00
DCMS
Overseas Taxes
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
23/03/2016
EXP-JK00011610956
 5.95
DCMS
Overseas Taxes
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
23/03/2016
EXP-JK00011610956
 38.71
DCMS
Overseas Taxes
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
23/03/2016
EXP-JK00011610956
 39.99
DCMS
Overseas Taxes
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
23/03/2016
EXP-JM10011610958
 1,125.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
23/03/2016
EXP-JM10011610958
 791.67
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Barclays HMG Procurement Card
23/03/2016
EXP-JM10011610958
 33.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Collections
Barclays HMG Procurement Card
23/03/2016
EXP-JM10011610958
 247.50
DCMS
Hospitality
Natural History Museum
LS Collections
Barclays HMG Procurement Card
23/03/2016
EXP-JM10011610958
 140.94
DCMS
Advertising
Natural History Museum
LS Collections
Barclays HMG Procurement Card
23/03/2016
EXP-JM10011610958
 200.31
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
23/03/2016
EXP-JM10011610958
 56.24
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
23/03/2016
EXP-JM10011610958
 136.62
DCMS
Postage & Couriers
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
23/03/2016
EXP-JM10011610958
 79.00
DCMS
Consumables / Sundry (non Stat)
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
23/03/2016
EXP-JM10011610958
 45.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
23/03/2016
EXP-JM10011610958
 113.97
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
23/03/2016
EXP-JM10011610958
 140.43
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
23/03/2016
EXP-JM10011610958
 758.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
23/03/2016
EXP-JM10011610958
 144.75
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
23/03/2016
EXP-JM10011610958
 100.80
DCMS
Library Serials
Natural History Museum
ES Collections
Brink's Limited
31/03/2016
522886
577 4186 03
 885.69
DCMS
Postage & Couriers
Natural History Museum
Technology Solutions - Telecoms (NHM) Verizon
17/03/2016
W010565389
823 8170 33
 1,253.58
DCMS
Telecoms Direct Costs
Natural History Museum
Audience Development
Key Travel
17/03/2016
50332983
362 3348 61
 888.75
DCMS
Travel-Air Passenger Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
23/03/2016
EXP-IW02011610945
 91.00
DCMS
Hospitality
Natural History Museum
Tring Functions
Barclays HMG Procurement Card
23/03/2016
EXP-IW02011610945
 20.71
DCMS
Special Event Costs
Natural History Museum
Tring Functions
Barclays HMG Procurement Card
23/03/2016
EXP-IW02011610945
 5.92
DCMS
Special Event Costs
Natural History Museum
Tring Functions
Barclays HMG Procurement Card
23/03/2016
EXP-IW02011610945
 189.00
DCMS
Special Event Costs
Natural History Museum
Tring Functions
Barclays HMG Procurement Card
23/03/2016
EXP-IW02011610945
 4.48
DCMS
Special Event Costs
Natural History Museum
Tring Café
Barclays HMG Procurement Card
23/03/2016
EXP-IW02011610945
 317.78
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
23/03/2016
EXP-IW02011610945
 2.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
23/03/2016
EXP-IW02011610945
 10.05
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
23/03/2016
EXP-IW02011610945
 9.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
23/03/2016
EXP-IW02011610945
 5.05
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
23/03/2016
EXP-IW02011610945
 17.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
23/03/2016
EXP-IW02011610945
 124.09
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
23/03/2016
EXP-IW02011610945
 4.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
23/03/2016
EXP-IW02011610945
 8.05
DCMS
Cost of Goods Sold
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Tring Café
Barclays HMG Procurement Card
23/03/2016
EXP-IW02011610945
 10.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
23/03/2016
EXP-IW02011610945
 10.29
DCMS
Hospitality
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
23/03/2016
EXP-IW02011610945
 6.70
DCMS
Travel Other
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
23/03/2016
EXP-IW02011610945
 29.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
23/03/2016
EXP-JB04011610947
 220.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
23/03/2016
EXP-JB04011610947
 13.86
DCMS
IT Costs
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
23/03/2016
EXP-JB04011610947
 366.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
23/03/2016
EXP-JB04011610947
 513.94
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
23/03/2016
EXP-KD01011610962
 52.32
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
23/03/2016
EXP-KD01011610962
 180.76
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
23/03/2016
EXP-KD01011610962
 727.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
23/03/2016
EXP-KD01011610962
 162.65
DCMS
Hospitality
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
31/03/2016
7020095736
726 0351 59
 1,059.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Directorate
Brunswick Group LLP
17/03/2016
608975
743 8063 28
 15,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
23/03/2016
EXP-BJ00011610979
 429.95
DCMS
Fixtures & Fittings
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
23/03/2016
EXP-BJ00011610979
 98.99
DCMS
Fixtures & Fittings
Natural History Museum
Learning Strategy & Research
Kings College London
17/03/2016
RSI-15162003
 5,000.00
DCMS
Studentship Costs
Natural History Museum
Visitor Events
ANA Arts Projects LTD
31/03/2016
TPUK16NATHIS2
207 2117 50
 2,466.00
DCMS
Special Event Costs
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
Emcor Facility Services Ltd
17/03/2016
00410987RI
188 4140 46
 800.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
CRL Imaging & Analytical
VWR International Ltd
17/03/2016
5062983097
823 8532 25
 2,539.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
VWR International Ltd
17/03/2016
5062983097
823 8532 25
 85.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
VWR International Ltd
17/03/2016
5062983097
823 8532 25
 936.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
VWR International Ltd
17/03/2016
5062983097
823 8532 25
 166.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
VWR International Ltd
17/03/2016
5062983097
823 8532 25
 158.16
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
HR Organisational Development
ChangeQuestLimited
17/03/2016
0691
733 7636 19
 1,340.00
DCMS
Training
Natural History Museum
HR Organisational Development
ChangeQuestLimited
17/03/2016
0690
733 7636 19
 1,020.00
DCMS
Training
Natural History Museum
Estates Security SK
Wilson James Limited
17/03/2016
90030413
546 1539 38
 148,936.35
DCMS
Estates Outsourced Services
Natural History Museum
Estates Security SK
Wilson James Limited
17/03/2016
90030413
546 1539 38
 18,602.05
DCMS
Estates Outsourced Services
Natural History Museum
Programme Group (Temporary Exhibitions)
Affinity Crew Ltd
17/03/2016
71892
 715.20
DCMS
Site Preparation / Demolition
The NHM Trading Company LTD
Retail (South Ken)
Heritage Books
17/03/2016
126079
219 4621 65
 878.92
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
17/03/2016
102371003
259 6397 06
 70.67
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
17/03/2016
102371003
259 6397 06
 1,293.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
17/03/2016
SI315457
 1,198.80
DCMS
Stock
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
17/03/2016
SI315522
 955.44
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Distribution Ltd
17/03/2016
88460445
 1,185.13
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
17/03/2016
102381034
259 6397 06
 859.14
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
17/03/2016
SI315523
 2,872.44
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
17/03/2016
SI315615
 4,436.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
17/03/2016
SI315617
 1,014.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
17/03/2016
102386775
259 6397 06
 618.98
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
17/03/2016
57297290
620 5837 52
 1,093.94
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
17/03/2016
37146394
102 8389 80
 2,612.93
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Distribution Ltd
17/03/2016
88619436
 740.39
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
17/03/2016
SI315648
 3,097.20
DCMS
Stock
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
17/03/2016
SI315740
 5,683.83
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
17/03/2016
SI315688
 3,053.48
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Orca Book Services
17/03/2016
IE2395072
787 4454 78
 521.86
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tate Enterprises Ltd
17/03/2016
388402
674 9453 88
 549.45
DCMS
Stock
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
17/03/2016
5360613
232 3479 75
 9,393.59
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
31/03/2016
5360374
232 3479 75
 1,272.40
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
31/03/2016
5360374
232 3479 75
 2,686.36
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/03/2016
5360374
232 3479 75
 1,728.43
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/03/2016
5360374
232 3479 75
 2,382.97
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
17/03/2016
5359788
232 3479 75
 11,420.19
DCMS
Agency Staff
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Spring Personnel
17/03/2016
5360607
232 3479 75
 779.00
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
31/03/2016
5360609
232 3479 75
 767.92
DCMS
Agency Staff
Natural History Museum
Content Development - Broadcast
Spring Personnel
17/03/2016
5370232
232 3479 75
 1,064.50
DCMS
Agency Staff
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Science Comms Spring Personnel
17/03/2016
5370240
232 3479 75
 827.00
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
17/03/2016
5358836
232 3479 75
 958.05
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
17/03/2016
5363751
232 3479 75
 745.15
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
Spring Personnel
17/03/2016
5369949
232 3479 75
 708.35
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Bertoy
17/03/2016
160337
0464 747 982
 574.06
DCMS
Stock
Natural History Museum
Bill & Melinda Gates Foundation
Key Travel
17/03/2016
50333296
362 3348 61
 2,682.70
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Retail (South Ken)
Bertoy
17/03/2016
160363
0464 747 982
 656.18
DCMS
Stock
Natural History Museum
Estates Management
Jones Lang LaSalle
23/03/2016
715480
 2,500.00
DCMS
Estates Prop Rent & Service Chgs
Natural History Museum
Touring Robotics
Jones Lang LaSalle
23/03/2016
715480
 7,500.00
DCMS
Estates Prop Rent & Service Chgs
Natural History Museum
Directorate
Key Travel
31/03/2016
50334056
362 3348 61
 711.08
DCMS
Accommodation
Natural History Museum
Directorate
Key Travel
31/03/2016
50334094
362 3348 61
 2,470.35
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
17/03/2016
125895
183 5130 19
 4,462.25
DCMS
Cost of Goods Sold
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
17/03/2016
125895
183 5130 19
 1,910.00
DCMS
Rechargeable Costs
Natural History Museum
ES Collections
Computer Imprintable Label Systems Ltd
31/03/2016
0000201464
435 9715 25
 9.00
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Computer Imprintable Label Systems Ltd
31/03/2016
0000201464
435 9715 25
 2,220.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Digital Services Team
OCLC (UK) Ltd
17/03/2016
201661548
600 2065 11
 3,844.00
DCMS
Library Serials
Natural History Museum
L&A Digital Services Team
Internet Archive
23/03/2016
12619
 4,500.00
DCMS
Library Serials
Natural History Museum
Estates Buildings Projects
Deloitte LLP
17/03/2016
1111296646
809 7077 06
 1,307.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
CRL Molecular Biology Labs
Fisher Scientific UK
31/03/2016
4151657503
844 2904 24
 2,065.78
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
G T Services
17/03/2016
4303
 4,680.00
DCMS
Site Preparation / Demolition
The NHM Trading Company LTD
WPoY Competition
AKA
17/03/2016
L1 202424
696 8691 51
 2,402.02
DCMS
Advertising
The NHM Trading Company LTD
WPoY Competition
AKA
17/03/2016
L1 202424
696 8691 51
 594.08
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
Dartford Borough Council
17/03/2016
1/1
 60.00
DCMS
Estates Property Rates
The NHM Trading Company LTD
Retail (South Ken)
Dartford Borough Council
17/03/2016
1/1
 31,115.57
DCMS
Estates Property Rates
The NHM Trading Company LTD
Catering (South Ken)
Tricon Foodservice Consultants Ltd
17/03/2016
M16 033
345 6675 27
 1,200.00
DCMS
Prof. Fees excl Legal & Audit
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
23/03/2016
EXHIB - EUROPEAN
 11,200.00
DCMS
Commission Costs
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
23/03/2016
EXHIB - EUROPEAN
-1,087.50
DCMS
Rechargeable Costs
Natural History Museum
Internal Affairs
The Survey Initiative Ltd
17/03/2016
0001580
103 5302 72
 2,360.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Insects Division
Wex Photographic Ltd
17/03/2016
51318567
231 9471 12
 1,084.01
DCMS
Assets under Construction
Natural History Museum
LS Insects Division
Wex Photographic Ltd
17/03/2016
51318567
231 9471 12
 207.00
DCMS
Assets under Construction
Natural History Museum
LS Insects Division
Wex Photographic Ltd
17/03/2016
51318567
231 9471 12
 22.51
DCMS
Assets under Construction
Natural History Museum
LS Insects Division
Wex Photographic Ltd
17/03/2016
51318567
231 9471 12
 131.99
DCMS
Assets under Construction
Natural History Museum
LS Insects Division
Wex Photographic Ltd
17/03/2016
51318567
231 9471 12
 67.00
DCMS
Assets under Construction
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
17/03/2016
51324713
231 9471 12
 322.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
17/03/2016
51324713
231 9471 12
 78.51
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
17/03/2016
51324713
231 9471 12
 998.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
17/03/2016
51324719
231 9471 12
 234.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
17/03/2016
51324719
231 9471 12
 6,730.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Insects Division
Wex Photographic Ltd
17/03/2016
51325834
231 9471 12
 1,084.00
DCMS
Assets under Construction
Natural History Museum
CRL Imaging & Analytical
Bruker UK Ltd
17/03/2016
90351788
272 3014 91
 14,814.81
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
17/03/2016
149962
657 4917 93
 622.08
DCMS
Stock
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
17/03/2016
125600
183 5130 19
 19.95
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
17/03/2016
125600
183 5130 19
 9,401.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
17/03/2016
149963
657 4917 93
 1,387.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
17/03/2016
149986
657 4917 93
 3,676.68
DCMS
Stock
Natural History Museum
Estates Buildings Projects
Deloitte LLP
17/03/2016
1111296654
809 7077 06
 3,275.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
C&S Relocations Ltd
17/03/2016
00580
843 7933 95
 2,410.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Estates Buildings Projects
AECOM
17/03/2016
28250884
611 8531 62
 4,574.78
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Visitor Events
Will Lord
31/03/2016
4152
 750.00
DCMS
Special Event Costs
Natural History Museum
HR Organisational Development
SA Associates
17/03/2016
6846
664 9314 12
 795.00
DCMS
Training
Natural History Museum
Content Design
Spring Personnel
17/03/2016
5369783
232 3479 75
 871.92
DCMS
Agency Staff
Natural History Museum
Marketing
Morris Hargreaves McIntyre
17/03/2016
100531
696 3813 88
 920.23
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
The Butterfly Gardener LTD
17/03/2016
BG-135
124 4032 60
 20.00
DCMS
Postage & Couriers
Natural History Museum
Programme Group (Temporary Exhibitions)
The Butterfly Gardener LTD
17/03/2016
BG-135
124 4032 60
 1,649.46
DCMS
Exhibition Construction / Hire
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
AECOM
17/03/2016
28252818
611 8531 62
 1,250.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Risk & Assurance
Marks Sattin
17/03/2016
187431
892 2071 22
 1,262.46
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
17/03/2016
187431
892 2071 22
 6.54
DCMS
Agency Staff
Natural History Museum
Finance
Longbridge
17/03/2016
6149
974 8884 42
 681.48
DCMS
Agency Staff
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
31/03/2016
7020097197
726 0351 59
 1,231.32
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202659
696 8691 51
 2,690.69
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202658
696 8691 51
 1,614.56
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202657
696 8691 51
 725.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202690
696 8691 51
 5,335.00
DCMS
Advertising
Natural History Museum
Programme Group (Temporary Exhibitions)
AKA Promotions Ltd
31/03/2016
L1 202688
696 8691 51
 500.50
DCMS
Advertising
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
31/03/2016
0000346953
491 0421 69
 502.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
31/03/2016
0000346953
491 0421 69
 655.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
31/03/2016
0000346953
491 0421 69
 345.00
DCMS
Consumables / Sundry (non Stat)
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Photographic Unit (Image Resources)
Wex Photographic Ltd
17/03/2016
51324714
231 9471 12
 1,130.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
AKA Promotions Ltd
31/03/2016
L1 202686
696 8691 51
 500.50
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202684
696 8691 51
 1,121.12
DCMS
Advertising
Natural History Museum
Programme Group (Temporary Exhibitions)
AKA Promotions Ltd
31/03/2016
L1 202683
696 8691 51
 1,251.25
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202682
696 8691 51
 600.58
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
Target Group
17/03/2016
53439
118 9313 10
 5,169.89
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
17/03/2016
53439
118 9313 10
 766.58
DCMS
Agency Staff
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202681
696 8691 51
 1,001.00
DCMS
Advertising
Natural History Museum
Programme Group (Temporary Exhibitions)
AKA Promotions Ltd
31/03/2016
L1 202680
696 8691 51
 1,121.12
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202679
696 8691 51
 918.58
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
17/03/2016
5369361
232 3479 75
 7,501.46
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
17/03/2016
5369361
232 3479 75
 2,421.05
DCMS
Agency Staff
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202677
696 8691 51
 599.99
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
17/03/2016
5370243
232 3479 75
 4,191.13
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
17/03/2016
5370243
232 3479 75
 2,243.14
DCMS
Agency Staff
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202676
696 8691 51
 500.49
DCMS
Advertising
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
17/03/2016
5370245
232 3479 75
 679.84
DCMS
Agency Staff
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202675
696 8691 51
 1,850.80
DCMS
Advertising
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
17/03/2016
5370246
232 3479 75
 849.80
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
AKA Promotions Ltd
31/03/2016
L1 202673
696 8691 51
 1,121.12
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
17/03/2016
11987536
754 5322 32
 1,228.11
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
17/03/2016
11987536
754 5322 32
 173.81
DCMS
Postage & Couriers
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202653
696 8691 51
 2,102.01
DCMS
Advertising
The NHM Trading Company LTD
Events (South Ken)
Screenflex UK
17/03/2016
2564
729 0229 38
 3,480.00
DCMS
Furniture
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202655
696 8691 51
 3,922.92
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202715
696 8691 51
 2,009.34
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202660
696 8691 51
 820.00
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
17/03/2016
JL1337IW
 673.33
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
17/03/2016
JM9913IW
 1,033.97
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
17/03/2016
JM9913IW
 149.79
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
17/03/2016
37045016
102 8389 80
 2,280.93
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
17/03/2016
37045016
102 8389 80
 211.79
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
17/03/2016
JQ2522IW
 135.99
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
17/03/2016
JQ2522IW
 2,235.69
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
17/03/2016
JQ7477IV
102 8389 80
 960.65
DCMS
Stock
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202674
696 8691 51
 1,121.12
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202478
696 8691 51
 2,051.00
DCMS
Advertising
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202489
696 8691 51
 3,002.90
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202490
696 8691 51
 1,130.08
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202491
696 8691 51
 1,670.62
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202492
696 8691 51
 3,002.78
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202795
696 8691 51
 700.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202811
696 8691 51
 500.50
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202780
696 8691 51
 1,200.00
DCMS
Advertising
Natural History Museum
Programme Group (Temporary Exhibitions)
AKA Promotions Ltd
31/03/2016
L1 202781
696 8691 51
 880.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202447
696 8691 51
 740.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202667
696 8691 51
 1,250.20
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202668
696 8691 51
 3,922.92
DCMS
Advertising
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202663
696 8691 51
 1,470.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202666
696 8691 51
 780.00
DCMS
Advertising
Natural History Museum
Friends of Ludlow Museum
The Friends of Ludlow Museum
17/03/2016
16.02.2016
 20,000.00
DCMS
Grant Sub Contr./ award payments
Natural History Museum
Development
Spring Personnel
31/03/2016
5365018
232 3479 75
 619.14
DCMS
Agency Staff
Natural History Museum
Publishing
Frances Lincoln Ltd
17/03/2016
18456
237 5657 37
 7,396.03
DCMS
Commission Costs
Natural History Museum
Publishing
Frances Lincoln Ltd
17/03/2016
18456
237 5657 37
 1,341.80
DCMS
Commission Costs
Natural History Museum
Technology Solutions
Certes Computing Ltd
17/03/2016
SIN024395
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
17/03/2016
5370233
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
17/03/2016
5359769
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
LS Collections
Stephenson Blake Sheffield
17/03/2016
4430
992 2049 86
 5,656.50
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
17/03/2016
4431
992 2049 86
 8,242.00
DCMS
Furniture
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
17/03/2016
1000078819
400 7349 85
 1,000.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
17/03/2016
1000078819
400 7349 85
 140.00
DCMS
Equip. Purch. & Hire (non IT / office)
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
17/03/2016
1000078819
400 7349 85
 660.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
17/03/2016
1000078819
400 7349 85
 70.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
17/03/2016
1000078819
400 7349 85
 360.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
17/03/2016
1000078819
400 7349 85
 360.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
17/03/2016
1000078819
400 7349 85
 500.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
17/03/2016
1000078819
400 7349 85
 300.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Spring Personnel
17/03/2016
5367767
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Marketing
Witherbys Ltd
17/03/2016
037611
100 1371 91
 1,152.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Technology Solutions
Spring Personnel
17/03/2016
5358833
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
17/03/2016
5352957
232 3479 75
 1,064.50
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
17/03/2016
5360605
232 3479 75
 638.70
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
17/03/2016
5358048
232 3479 75
 638.70
DCMS
Agency Staff
Natural History Museum
Marketing
Witherbys Ltd
17/03/2016
037612
100 1371 91
 3,212.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Programme Group (Temporary Exhibitions)
Grab Co
17/03/2016
34952
995 2794 53
 600.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202442
696 8691 51
 2,502.38
DCMS
Advertising
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202797
696 8691 51
 800.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202791
696 8691 51
 1,001.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202779
696 8691 51
 1,050.99
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202778
696 8691 51
 1,001.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202777
696 8691 51
 700.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202775
696 8691 51
 800.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202664
696 8691 51
 7,507.50
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 202656
696 8691 51
 10,523.01
DCMS
Advertising
Natural History Museum
Bookings & Sales
Spring Personnel
17/03/2016
5369960
232 3479 75
 932.25
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
17/03/2016
5369095
232 3479 75
 1,447.25
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Alan Baxter Ltd
17/03/2016
42/1393
200 9259 37
 4,800.00
DCMS
Prof. Fees excl Legal & Audit
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Alan Baxter Ltd
17/03/2016
42/1393
200 9259 37
 3,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Alan Baxter Ltd
17/03/2016
42/1393
200 9259 37
 3,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Alan Baxter Ltd
17/03/2016
42/1393
200 9259 37
 565.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Content Development - Broadcast
Creative Video Productions
31/03/2016
356483
169 4868 46
 9,700.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Creative Video Productions
31/03/2016
356483
169 4868 46
 175.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Creative Video Productions
31/03/2016
356483
169 4868 46
 430.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Creative Video Productions
31/03/2016
356483
169 4868 46
 130.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Creative Video Productions
31/03/2016
356483
169 4868 46
 650.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Creative Video Productions
31/03/2016
356483
169 4868 46
 75.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Creative Video Productions
31/03/2016
356483
169 4868 46
 440.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Creative Video Productions
31/03/2016
356483
169 4868 46
 140.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Creative Video Productions
31/03/2016
356483
169 4868 46
 350.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Creative Video Productions
31/03/2016
356483
169 4868 46
 305.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Creative Video Productions
31/03/2016
356483
169 4868 46
 160.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Creative Video Productions
31/03/2016
356483
169 4868 46
 1,395.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Creative Video Productions
31/03/2016
356483
169 4868 46
 1,200.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Creative Video Productions
31/03/2016
356483
169 4868 46
 800.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Creative Video Productions
31/03/2016
356483
169 4868 46
 500.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Creative Video Productions
31/03/2016
356483
169 4868 46
 200.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Creative Video Productions
31/03/2016
356483
169 4868 46
 350.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Creative Video Productions
31/03/2016
356483
169 4868 46
 595.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Creative Video Productions
31/03/2016
356479
169 4868 46
 1,210.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Creative Video Productions
31/03/2016
356479
169 4868 46
 240.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Molecular Biology Labs
Wolf Laboratories Limited
31/03/2016
0000090099
630 9368 34
 3,435.00
DCMS
Equip. Purch. & Hire (non IT / office)
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Membership
AKA Promotions Ltd
17/03/2016
L1 202651
696 8691 51
 1,500.00
DCMS
Advertising
Natural History Museum
Estates Buildings Projects
Sykes & Sons Limited
18/03/2016
IN001312
239 8476 14
 26,801.36
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Cynergin Consultants Ltd
17/03/2016
61
753 5235 33
 2,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Marketing
Morris Hargreaves McIntyre
31/03/2016
100542
696 3813 88
 5,821.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Events (South Ken)
Teco Interiors Ltd
17/03/2016
46962
683 2604 30
 7,021.77
DCMS
Furniture
The NHM Trading Company LTD
Events (South Ken)
Emcor Facility Services Ltd
17/03/2016
00411148RI
188 4140 46
 2,382.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
17/03/2016
90030555
546 1539 38
 1,491.15
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
17/03/2016
41432
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
Natural History Museum
Visitor Events
Jacobs Massey
31/03/2016
18907
820 4218 69
 135.30
DCMS
Agency Staff
Natural History Museum
Visitor Events
Jacobs Massey
31/03/2016
18907
820 4218 69
 135.30
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
31/03/2016
18907
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
L&A Digital Services Team
Zeutschel UK Ltd
17/03/2016
INV-0237
184 3040 27
 5,294.71
DCMS
Equip. Maint. & Repairs (non IT)
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Assured Projects Ltd
17/03/2016
0000392
898 8319 43
 4,907.66
DCMS
Assets under Construction
Natural History Museum
Marketing
AKA Promotions Ltd
17/03/2016
L1 199377
696 8691 51
 2,400.00
DCMS
Advertising
Natural History Museum
CRL Conservation Centre
Wex Photographic Ltd
31/03/2016
51299873
231 9471 12
 1,425.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Wex Photographic Ltd
31/03/2016
51299873
231 9471 12
 245.83
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Wex Photographic Ltd
31/03/2016
51299873
231 9471 12
 255.00
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Events (South Ken)
PCS Cleaning
17/03/2016
149811
404 6707 66
 6,130.52
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
17/03/2016
21126
644 8760 08
 1,632.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Retail (South Ken)
BM Fashions Ltd
31/03/2016
000023036
776 1070 27
 2,245.50
DCMS
Stock
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
31/03/2016
5370244
232 3479 75
 14,725.29
DCMS
Agency Staff
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
31/03/2016
5063024333
823 8532 25
 12.42
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
31/03/2016
5063024333
823 8532 25
 12.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
31/03/2016
5063024333
823 8532 25
 14.56
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
31/03/2016
5063024333
823 8532 25
 196.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
31/03/2016
5063024333
823 8532 25
 117.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
31/03/2016
5063024333
823 8532 25
 49.89
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
31/03/2016
5063024333
823 8532 25
 99.79
DCMS
Consumables / Sundry (non Stat)
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Dixon Glass
17/03/2016
14884
801 9078 42
 40.00
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Dixon Glass
17/03/2016
14884
801 9078 42
 884.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
17/03/2016
14884
801 9078 42
 4,968.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
17/03/2016
14884
801 9078 42
 1,926.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
17/03/2016
14884
801 9078 42
 748.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
17/03/2016
14884
801 9078 42
 1,206.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
RWCA
17/03/2016
15/502/RW/B/731
704 5540 57
 5,031.10
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
RWCA
17/03/2016
15/502/RW/C/734
704 5540 57
 4,903.10
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
RWCA
17/03/2016
15/512/RW/A/735
704 5540 57
 4,650.00
DCMS
Assets under Construction
Natural History Museum
Membership
bottomline Technologies Ltd
17/03/2016
MINV197478
724 5482 31
 1,062.00
DCMS
Licences (Non IT)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
31/03/2016
5063041818
823 8532 25
 918.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
31/03/2016
5063041818
823 8532 25
 6.67
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
ASSA ABLOY Limited T/A Traka
31/03/2016
1220652845
670 5311 55
 7,772.40
DCMS
Assets under Construction
Natural History Museum
Tring Management & Admin.
D Frampton
17/03/2016
1816
 1,100.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Tring Management & Admin.
D Frampton
17/03/2016
1816
 330.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Tring Management & Admin.
D Frampton
17/03/2016
1816
 500.00
DCMS
Furniture
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
High Voltage Maintenance Services HVMS
17/03/2016
29512
846 5248 05
 1,250.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
High Voltage Partial Discharge Ltd HVPD
17/03/2016
3393
904 3283 45
 2,211.90
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Management
Dacorum Borough Council
17/03/2016
90220949-APR16
209 0426 90
 2,340.50
DCMS
Estates Property Rates
Natural History Museum
Estates Management
Wandsworth Borough Council
17/03/2016
A/C 11055561-APR16
 8,272.00
DCMS
Estates Property Rates
Natural History Museum
LS Vertebrates Division
The University of Utah
23/03/2016
201618
876000525
 1,210.93
DCMS
Conference (Delegate) Fees
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
31/03/2016
00411536RI
188 4140 46
 10,599.16
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/03/2016
00411537RI
188 4140 46
 11,879.41
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
31/03/2016
00411537RI
188 4140 46
 3,111.08
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Pacific Security Systems Ltd
31/03/2016
03/22610
836 8618 87
 70,451.50
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Sci Directorate
BioMed Central
17/03/2016
6106162101
823 8263 26
 1,600.00
DCMS
Assets under Construction
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-HT04011610944
 17.07
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-HT04011610944
 119.55
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-HT04011610944
 81.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-HT04011610944
 19.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-HT04011610944
 17.20
DCMS
Consumables / Sundry (non Stat)
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-HT04011610944
 204.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-HT04011610944
 59.17
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-HT04011610944
 19.74
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-HT04011610944
 22.45
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
23/03/2016
EXP-JT07011610960
 125.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
23/03/2016
EXP-JT07011610960
 929.62
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
23/03/2016
EXP-JT07011610960
 602.94
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
23/03/2016
EXP-JT07011610960
 273.36
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
23/03/2016
EXP-JT07011610960
 1,403.09
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
29/03/2016
EXP-LR02121510703
 181.03
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
29/03/2016
EXP-LR02121510703
 3,006.50
DCMS
Hospitality
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
29/03/2016
EXP-LR02121510703
 80.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
29/03/2016
EXP-LR02121510703
 1,393.50
DCMS
Hospitality
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 5.71
DCMS
Travel Other
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 3.70
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 122.13
DCMS
Accommodation
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 3.51
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 0.60
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 7.36
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 12.83
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 10.29
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 3.05
DCMS
Travel Other
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 4.47
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 5.69
DCMS
Travel Other
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 1.51
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 3.92
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 8.58
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 4.29
DCMS
Travel Other
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 156.82
DCMS
Accommodation
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 4.80
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 9.93
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 58.54
DCMS
Accommodation
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 1.54
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 7.09
DCMS
Travel Other
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 1.20
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 3.76
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 2.23
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 2.08
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 5.74
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 4.11
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 1.41
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 3.61
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 157.74
DCMS
Accommodation
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 4.32
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 1.51
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 6.24
DCMS
Travel Other
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 5.70
DCMS
Travel Other
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 4.11
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 5.35
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 5.49
DCMS
Accommodation
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 3.27
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 182.84
DCMS
Accommodation
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 11.40
DCMS
Subsistence
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 6.57
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 14.13
DCMS
Travel Other
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 11.39
DCMS
Travel Other
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 10.00
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 3.12
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 7.90
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 2.26
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 5.98
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 5.64
DCMS
Travel Other
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 1.42
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 3.60
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 157.72
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 4.31
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 1.52
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 6.24
DCMS
Travel Other
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 5.69
DCMS
Travel Other
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 4.12
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 5.34
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 5.48
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 3.26
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 182.84
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 11.40
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 6.55
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 14.14
DCMS
Travel Other
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 11.39
DCMS
Travel Other
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 10.00
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 3.11
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 7.88
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 2.25
DCMS
Travel-Bus & Rail Transport
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 5.98
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 5.63
DCMS
Travel Other
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 2.08
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 5.73
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 4.10
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 5.69
DCMS
Travel Other
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 4.79
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 9.94
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 58.54
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 1.55
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 7.09
DCMS
Travel Other
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 1.20
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 3.76
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 2.22
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 3.68
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 122.13
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 3.52
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 0.60
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 7.37
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 12.84
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 10.27
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 3.06
DCMS
Travel Other
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 4.45
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 5.69
DCMS
Travel Other
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 1.51
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 3.90
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 8.56
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 4.28
DCMS
Travel Other
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 3.68
DCMS
Subsistence
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 122.13
DCMS
Accommodation
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 3.52
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 0.60
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 7.37
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 12.84
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 10.27
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 3.06
DCMS
Travel Other
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 4.45
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 5.69
DCMS
Travel Other
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 1.51
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 3.90
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 8.56
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 4.28
DCMS
Travel Other
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 156.80
DCMS
Accommodation
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 2.08
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 5.73
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 4.10
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 5.69
DCMS
Travel Other
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 2.22
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 156.80
DCMS
Accommodation
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 4.79
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 9.94
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 58.54
DCMS
Accommodation
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 1.55
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 7.09
DCMS
Travel Other
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 1.19
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 3.76
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 10.00
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 3.11
DCMS
Subsistence
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 7.88
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 2.25
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 5.98
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 5.63
DCMS
Travel Other
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 1.42
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 3.60
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 157.72
DCMS
Accommodation
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 4.31
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 1.52
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 6.24
DCMS
Travel Other
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 5.69
DCMS
Travel Other
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 4.12
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 5.34
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 5.48
DCMS
Accommodation
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 3.26
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 182.84
DCMS
Accommodation
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 11.40
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 6.55
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 14.14
DCMS
Travel Other
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/03/2016
EXP-MK01121510705
 11.39
DCMS
Travel Other
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
23/03/2016
EXP-HH02011610951
 927.50
DCMS
Hospitality
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
23/03/2016
EXP-HH02011610951
 34.64
DCMS
Conference (Delegate) Fees
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
23/03/2016
EXP-HH02011610951
 1,256.57
DCMS
Advertising
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
23/03/2016
EXP-HH02011610951
 25.08
DCMS
Hospitality
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
23/03/2016
EXP-HH02011610951
 15.40
DCMS
Conference (Delegate) Fees
Natural History Museum
Photographic Unit (Image Resources)
Barclays HMG Procurement Card
23/03/2016
EXP-HH02011610951
 18.96
DCMS
Travel-Bus & Rail Transport
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Barclays HMG Procurement Card
23/03/2016
EXP-JG00011610953
 106.58
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
23/03/2016
EXP-JG00011610953
 111.71
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
23/03/2016
EXP-JG00011610953
 112.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
23/03/2016
EXP-JG00011610953
 358.67
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
23/03/2016
EXP-JG00011610953
 109.37
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
23/03/2016
EXP-JG00011610953
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
23/03/2016
EXP-JG00011610953
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
23/03/2016
EXP-JG00011610953
 111.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
23/03/2016
EXP-JG00011610953
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
23/03/2016
EXP-JG00011610953
 7.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
23/03/2016
EXP-JG00011610953
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
23/03/2016
EXP-JG00011610953
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
23/03/2016
EXP-JG00011610953
 45.52
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-HR02011610965
 210.00
DCMS
Client Entertainment & Gifts
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-HR02011610965
 54.00
DCMS
Client Entertainment & Gifts
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-HR02011610965
 28.64
DCMS
Hospitality
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-HR02011610965
 3.32
DCMS
Client Entertainment & Gifts
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-HR02011610965
 62.50
DCMS
Client Entertainment & Gifts
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-HR02011610965
 54.33
DCMS
Hospitality
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-HR02011610965
 115.85
DCMS
Hospitality
Natural History Museum
Estates Buildings Projects
Titan Containers A/S
17/03/2016
1601941
941 1109 61
 589.50
DCMS
Building & Engineering PPM
Natural History Museum
CRL Imaging & Analytical
ATG Scientific Ltd
31/03/2016
ATG101444
118 2575 15
 2,695.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
ATG Scientific Ltd
31/03/2016
ATG101444
118 2575 15
 180.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
ATG Scientific Ltd
31/03/2016
ATG101444
118 2575 15
 365.00
DCMS
Equip. Purch. & Hire (non IT / office)
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Imaging & Analytical
ATG Scientific Ltd
31/03/2016
ATG101444
118 2575 15
 75.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
ATG Scientific Ltd
31/03/2016
ATG101444
118 2575 15
 2,460.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
ATG Scientific Ltd
31/03/2016
ATG101444
118 2575 15
 180.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
ATG Scientific Ltd
31/03/2016
ATG101444
118 2575 15
 270.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
ATG Scientific Ltd
31/03/2016
ATG101444
118 2575 15
 45.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
ATG Scientific Ltd
31/03/2016
ATG101444
118 2575 15
 1,650.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
ATG Scientific Ltd
31/03/2016
ATG101444
118 2575 15
 180.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
ATG Scientific Ltd
31/03/2016
ATG101444
118 2575 15
 245.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
ATG Scientific Ltd
31/03/2016
ATG101444
118 2575 15
 45.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
23/03/2016
EXP-AB13011610911
 738.80
DCMS
Special Event Costs
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
23/03/2016
EXP-AB13011610911
 24.00
DCMS
Special Event Costs
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
23/03/2016
EXP-AB13011610911
 52.33
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
23/03/2016
EXP-AB13011610911
 199.95
DCMS
Conference (Delegate) Fees
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
23/03/2016
EXP-AL02011610926
 106.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
23/03/2016
EXP-AL02011610926
 22.39
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
23/03/2016
EXP-AL02011610926
 167.52
DCMS
Accommodation
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
23/03/2016
EXP-AL02011610926
 108.63
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
23/03/2016
EXP-AL02011610926
 29.00
DCMS
Subsistence
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
23/03/2016
EXP-AL02011610926
 119.75
DCMS
Travel-Bus & Rail Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
23/03/2016
EXP-AL02011610926
 192.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
23/03/2016
EXP-SB02011610948
 1,195.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
23/03/2016
EXP-SB02011610948
 125.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
23/03/2016
EXP-SB02011610948
 125.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
23/03/2016
EXP-SB02011610948
 522.00
DCMS
Training
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
23/03/2016
EXP-SB02011610948
 149.85
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
23/03/2016
EXP-SB02011610948
 2.29
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
23/03/2016
EXP-SB02011610948
 521.10
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
23/03/2016
EXP-SB02011610948
 558.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
23/03/2016
EXP-SB02011610948
 810.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
23/03/2016
EXP-SB02011610948
 364.62
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
23/03/2016
EXP-SB02011610948
 19.27
DCMS
Training
Natural History Museum
ES Collections
Barclays HMG Procurement Card
23/03/2016
EXP-SC03011610983
 29.77
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
23/03/2016
EXP-SC03011610983
 49.83
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
23/03/2016
EXP-SC03011610983
 61.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
23/03/2016
EXP-SC03011610983
 46.49
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
23/03/2016
EXP-SC03011610983
 26.82
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
23/03/2016
EXP-SC03011610983
 8.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
23/03/2016
EXP-SC03011610983
 1,144.83
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
23/03/2016
EXP-SC03011610983
 41.61
DCMS
Collections purch. (Non-Capex)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
23/03/2016
EXP-SC03011610983
 354.48
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
23/03/2016
EXP-SC03011610983
 24.34
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
23/03/2016
EXP-SC03011610983
 18.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
23/03/2016
EXP-SC03011610983
 24.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Finance
Hays Accountancy Personnel
17/03/2016
1006319777
773 6958 71
 1,610.40
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
31/03/2016
1006315103
773 6958 71
 815.40
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Exib Limited
31/03/2016
IEX/4194
788 5653 61
 2,293.38
DCMS
Assets under Construction
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Emcor Facility Services Ltd
31/03/2016
00411364RI
188 4140 46
 563.06
DCMS
Site Preparation / Demolition
Natural History Museum
Estates Buildings Projects
Focus Consultants 2010 LLP
31/03/2016
15A/1706
996 7534 48
 2,150.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
National Public Programmes
University of Manchester
31/03/2016
12025490
849 7389 56
 2,016.66
DCMS
Grant Sub Contr./ award payments
Natural History Museum
L&A Collections & Services Team
Sonja Schwoll
31/03/2016
861
 550.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Content Development - Science Comms Spring Personnel
31/03/2016
5371110
232 3479 75
 708.84
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
31/03/2016
191977
140 1547 10
 1,255.68
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Original Candy Co.
31/03/2016
26072
830 9270 35
 2,867.72
DCMS
Stock
Natural History Museum
Bookings & Sales
Spring Personnel
31/03/2016
5369948
232 3479 75
 1,090.92
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/03/2016
5369948
232 3479 75
 1,767.16
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/03/2016
5369948
232 3479 75
 53.56
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
31/03/2016
5369948
232 3479 75
 3,059.48
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
31/03/2016
5369948
232 3479 75
 2,201.50
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
31/03/2016
5369082
232 3479 75
 2,280.91
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
31/03/2016
5369082
232 3479 75
 849.77
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/03/2016
5369082
232 3479 75
 953.06
DCMS
Agency Staff
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales
Spring Personnel
31/03/2016
5369082
232 3479 75
 1,928.55
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/03/2016
5369082
232 3479 75
 1,551.29
DCMS
Agency Staff
Natural History Museum
Membership
Spring Personnel
31/03/2016
5369082
232 3479 75
 751.07
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
31/03/2016
INV0035406
934 2836 14
 90.75
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
31/03/2016
INV0035406
934 2836 14
 181.50
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
31/03/2016
INV0035406
934 2836 14
 181.50
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
31/03/2016
INV0035406
934 2836 14
 90.53
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
31/03/2016
INV0035406
934 2836 14
 683.65
DCMS
Agency Staff
Natural History Museum
Marketing
Keystone Employment Group LLP
31/03/2016
INV0035406
934 2836 14
 21.40
DCMS
Agency Staff
Natural History Museum
LS Parasites & Vectors Division
Key Travel
31/03/2016
50337826
362 3348 61
 571.71
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Dell Computer Corporation Ltd
31/03/2016
7402273095
635 8235 28
 1,328.48
DCMS
IT Costs
Natural History Museum
Marketing
AKA Promotions Ltd
31/03/2016
L1 202947
696 8691 51
 600.54
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
31/03/2016
L1 202946
696 8691 51
 2,210.00
DCMS
Advertising
Natural History Museum
Visitor Engagement Welcome and Service
Wilson James Limited
31/03/2016
90030473
546 1539 38
 3,005.06
DCMS
Special Event Costs
Natural History Museum
Production Services Media Technicians
Diespeker Limited
31/03/2016
2015174
902 6427 44
 698.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Human Resources - Ops
Spring Personnel
31/03/2016
5370815
232 3479 75
 735.08
DCMS
Agency Staff
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Tring Retail
Heritage Books
31/03/2016
127088
219 4621 65
 548.33
DCMS
Stock
Natural History Museum
Visitor Events
Spring Personnel
31/03/2016
5358050
232 3479 75
 708.84
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
31/03/2016
5358838
232 3479 75
 1,078.25
DCMS
Agency Staff
The NHM Trading Company LTD
Tring Retail
British Fossils
31/03/2016
SIN022795
423 8505 60
 779.92
DCMS
Stock
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-JA01111510272
 448.67
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Development
Barclays HMG Procurement Card
16/03/2016
EXP-JA01111510272
 139.00
DCMS
Accommodation
Natural History Museum
Development
Barclays HMG Procurement Card
16/03/2016
EXP-JA01111510272
 139.00
DCMS
Accommodation
Natural History Museum
Development
Barclays HMG Procurement Card
16/03/2016
EXP-JA01111510272
 139.00
DCMS
Accommodation
Natural History Museum
Development
Barclays HMG Procurement Card
16/03/2016
EXP-JA01111510272
 12.78
DCMS
Client Entertainment & Gifts
Natural History Museum
Development
Barclays HMG Procurement Card
16/03/2016
EXP-JA01111510272
 149.56
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-JK00111510283
 17.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-JK00111510283
 17.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
16/03/2016
EXP-JK00111510283
 159.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
16/03/2016
EXP-JK00111510283
 150.00
DCMS
Licences (Non IT)
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
16/03/2016
EXP-JK00111510283
 347.03
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
16/03/2016
EXP-JK00111510283
 15.00
DCMS
Hospitality
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-AB07011610922
 320.00
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-AB07011610922
 52.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-AB07011610922
 127.70
DCMS
Consumables / Sundry (non Stat)
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-AB07011610922
 262.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-AB07011610922
 118.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-AB07011610922
 95.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-AB07011610922
 1.19
DCMS
Hospitality
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-AB07011610922
 388.53
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-AB07011610922
 124.07
DCMS
Other Taxes / Import Duties
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-AB07011610922
 12.00
DCMS
Bank Charges
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-AB07011610922
 20.84
DCMS
Other Taxes / Import Duties
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
23/03/2016
EXP-AB07011610922
 12.00
DCMS
Bank Charges
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-SS08121510729
 8.40
DCMS
Travel Other
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-SS08121510729
 3.01
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-SS08121510729
 303.33
DCMS
Accommodation
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-SS08121510729
 9.66
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-SS08121510729
 4.84
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-SS08121510729
 16.89
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-SS08121510729
 8.91
DCMS
Travel Other
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-SS08121510729
 23.45
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-SS08121510729
 3.15
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-SS08121510729
 12.30
DCMS
Travel Other
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-SS08121510729
 34.35
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-SS08121510729
 13.66
DCMS
Subsistence
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
29/03/2016
EXP-SS08121510729
 4.60
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-SS08121510729
 19.99
DCMS
Travel Other
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-SS08121510729
 150.00
DCMS
Travel Other
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-SS08121510729
 42.84
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-SS08121510729
 3.42
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-SS08121510729
 5.90
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-SS08121510729
 6.92
DCMS
Subsistence
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-SS08121510729
 48.64
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/03/2016
EXP-SS08121510729
 147.86
DCMS
Accommodation
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510730
 291.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510730
 22.28
DCMS
Hospitality
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510730
 19.90
DCMS
Hospitality
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510730
 701.40
DCMS
Accommodation
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510730
 3.62
DCMS
Hospitality
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510730
 5.74
DCMS
Subsistence
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510730
 7.40
DCMS
Subsistence
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510730
 62.37
DCMS
Hospitality
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510730
 21.87
DCMS
Subsistence
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510730
 23.76
DCMS
Hospitality
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510730
 54.54
DCMS
Subsistence
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510730
 14.09
DCMS
Hospitality
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510730
 58.50
DCMS
Hospitality
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/03/2016
EXP-AB07121510730
 11.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 26.58
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
31-Mar-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 4.84
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 39.54
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 208.63
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 56.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 359.87
DCMS
Travel-Air Passenger Transport
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Sci Resources - Science Administration Team
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 79.50
DCMS
IT Costs
Natural History Museum
Development
Barclays HMG Procurement Card
23/03/2016
EXP-JD04011610950
 129.03
DCMS
Exceptional Costs
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Godfrey Syrett
31/03/2016
101131
698 5591 58
 1,395.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Godfrey Syrett
31/03/2016
101131
698 5591 58
 180.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Godfrey Syrett
31/03/2016
101131
698 5591 58
 899.20
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Godfrey Syrett
31/03/2016
101131
698 5591 58
 125.10
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Godfrey Syrett
31/03/2016
101131
698 5591 58
 192.60
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Godfrey Syrett
31/03/2016
101131
698 5591 58
 168.30
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Godfrey Syrett
31/03/2016
101131
698 5591 58
 86.40
DCMS
Assets under Construction
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
31/03/2016
30018
823 8446 18
 17,905.90
DCMS
Estates Outsourced Services
Natural History Museum
Production Services Engineering
Kokoro Company Limited
23/03/2016
KKR-N018398
 1,380.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Projects
Deloitte LLP
31/03/2016
1111276806
809 7077 06
 3,788.80
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Deloitte LLP
31/03/2016
1111276806
809 7077 06
 1,392.90
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Deloitte LLP
31/03/2016
1111293295
809 7077 06
 515.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Romford Insulations Ltd
31/03/2016
5345
788 6029 77
 560.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Romford Insulations Ltd
31/03/2016
5344
788 6029 77
 1,800.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
CRL Conservation Centre
Godfrey Syrett
31/03/2016
100370
698 5591 58
 3,542.34
DCMS
Science Outsourced Services
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
31/03/2016
1111293320
809 7077 06
 1,440.00
DCMS
Assets under Construction
Natural History Museum
Finance
Farrer &Co
17/03/2016
10135325
232 3892 67
 3,053.68
DCMS
Legal Fees
Natural History Museum
Finance
Farrer &Co
17/03/2016
10137647
232 3892 67
 3,053.68
DCMS
Legal Fees
Natural History Museum
Finance
Farrer &Co
17/03/2016
10138367
232 3892 67
 636.19
DCMS
Legal Fees
Natural History Museum
Bill & Melinda Gates Foundation
Farrer &Co
17/03/2016
10138367
232 3892 67
 1,802.63
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Farrer &Co
17/03/2016
10138367
232 3892 67
 4,087.35
DCMS
Legal Fees
Natural History Museum
Museum Programme Group (PEG)
Farrer &Co
17/03/2016
10138367
232 3892 67
 1,228.50
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Farrer &Co
31/03/2016
10138368
232 3892 67
 3,461.74
DCMS
Legal Fees
Natural History Museum
Technology Solutions
Farrer &Co
31/03/2016
10138368
232 3892 67
 2,093.81
DCMS
Legal Fees
Natural History Museum
Licensing
Farrer &Co
31/03/2016
10138368
232 3892 67
 234.00
DCMS
Legal Fees
Natural History Museum
Bill & Melinda Gates Foundation
Farrer &Co
31/03/2016
10138368
232 3892 67
 429.00
DCMS
Legal Fees
Natural History Museum
Finance
Farrer &Co
31/03/2016
10138368
232 3892 67
 940.88
DCMS
Legal Fees
Natural History Museum
Finance
Farrer &Co
31/03/2016
10138368
232 3892 67
 68.25
DCMS
Legal Fees
Natural History Museum
CRL Imaging & Analytical
Godfrey Syrett
31/03/2016
101087
698 5591 58
 908.55
DCMS
Science Outsourced Services
Natural History Museum
Museum Programme Group (PEG)
Fraser Randall
31/03/2016
2345
511 1309 09
 3,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Romford Insulations Ltd
31/03/2016
5346
788 6029 77
 11,812.50
DCMS
Build & Eng Reactive Maintenance
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Silverbear Ltd
31/03/2016
SIP001503
742 5236 44
 1,086.09
DCMS
IT Costs
Natural History Museum
Estates Buildings Projects
Buro Happold Limited
31/03/2016
7056912
639 4230 34
 9,425.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Development
Alexandra McCartney
31/03/2016
1050
 2,970.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Development
Alexandra McCartney
31/03/2016
1050
 1,080.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Development
Mr Donal Carroll
31/03/2016
2
 2,800.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Development
Ms Naaznin Adatia
31/03/2016
000001
 1,225.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Development
Ms Naaznin Adatia
31/03/2016
000001
 2,695.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Marketing
London & Partners
31/03/2016
INV-05386
 2,465.53
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Programme Group (Temporary Exhibitions)
Scarletts Quality Plants
31/03/2016
I-48424
 11,278.00
DCMS
Exhibition Construction / Hire
Natural History Museum
CRL Molecular Biology Labs
Link 51 Shelving and Storage
31/03/2016
90915245
797 0731 91
 1,191.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Exhibition & Conservation
Spring Personnel
31/03/2016
5370813
232 3479 75
 920.00
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
31/03/2016
GB2460021311
232 6151 94
 3,338.45
DCMS
HR Outsourced Services Contracts
Natural History Museum
Content Development - Editorial
Witherbys Ltd
31/03/2016
037671
100 1371 91
 521.00
DCMS
Freelancers / Self Empld cont
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Witherbys Ltd
31/03/2016
037674
100 1371 91
 4,500.00
DCMS
Work In Progress
Natural History Museum
L&A Collections & Services Team
Micropaleontology Press Found Inc
23/03/2016
4560
 539.35
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Micropaleontology Press Found Inc
23/03/2016
4560
 400.17
DCMS
Library Serials
Natural History Museum
Content Design
Spring Personnel
31/03/2016
5370674
232 3479 75
 871.92
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
31/03/2016
5370673
232 3479 75
 871.92
DCMS
Agency Staff
Natural History Museum
National Public Programmes
Leeds City Council
31/03/2016
6112807162
 534.22
DCMS
Grant Sub Contr./ award payments
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
31/03/2016
57345031
620 5837 52
 230.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
31/03/2016
57345031
620 5837 52
 551.56
DCMS
Stock
Natural History Museum
Estates Buildings Ops
Deloitte LLP
31/03/2016
1111293298
809 7077 06
 1,155.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Touring Robotics
Witherbys Ltd
31/03/2016
037673
100 1371 91
 578.00
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
31/03/2016
5371115
232 3479 75
 701.60
DCMS
Agency Staff
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
31/03/2016
5371115
232 3479 75
 148.20
DCMS
Agency Staff
Natural History Museum
ES Economic & Environmental Earth Sciences
Key Travel
31/03/2016
50339110
362 3348 61
 1,726.62
DCMS
Travel-Air Passenger Transport
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Vertebrates Division
Key Travel
31/03/2016
50339418
362 3348 61
 969.45
DCMS
Travel-Air Passenger Transport
Natural History Museum
CRL Conservation Centre
Key Industrial Equipment Ltd
31/03/2016
I0647062
323 6086 72
 2,013.80
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Focus Consultants 2010 LLP
31/03/2016
15A/1705
996 7534 48
 3,075.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Finance
Sunquest Limited
31/03/2016
20140124
 4,800.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Turner & Townsend
31/03/2016
000190778
 14,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Mojo Polytunnels Ltd
31/03/2016
34
 12,000.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Finance
Longbridge
31/03/2016
6195
974 8884 42
 681.48
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
A.C. Entertainment Technologies Ltd.
31/03/2016
116280173
370 1246 84
 1,823.80
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
A.C. Entertainment Technologies Ltd.
31/03/2016
116280173
370 1246 84
 238.46
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
A.C. Entertainment Technologies Ltd.
31/03/2016
116280173
370 1246 84
 15.75
DCMS
Postage & Couriers
Natural History Museum
Production Services Special Effects
A.C. Entertainment Technologies Ltd.
31/03/2016
116280173
370 1246 84
 1,823.79
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
A.C. Entertainment Technologies Ltd.
31/03/2016
116280173
370 1246 84
 124.54
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
A.C. Entertainment Technologies Ltd.
31/03/2016
116280173
370 1246 84
 238.46
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Development
Productle Ltd
31/03/2016
160322 NHM
 1,200.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Development
Productle Ltd
31/03/2016
160322 NHM
 2,400.00
DCMS
Prof. Fees excl Legal & Audit
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Deloitte LLP
21/03/2016
1111245441
809 7077 06
 15,344.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
31/03/2016
4013977
927 4051 29
 6,425.84
DCMS
Gas
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
31/03/2016
4013976
927 4051 29
 3,259.27
DCMS
Gas
Natural History Museum
SS CHP Boilerhouse
Gazprom Marketing & Trading Retail Ltd
31/03/2016
4013969
927 4051 29
 98,435.03
DCMS
Gas
The NHM Trading Company LTD
Retail (South Ken)
The British Library
31/03/2016
BL3263467
240 6927 64
 570.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Towermint Limited
31/03/2016
35202
548 0743 32
 1,120.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
31/03/2016
102387600
259 6397 06
 242.89
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
31/03/2016
102387600
259 6397 06
 1,320.27
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
31/03/2016
102404912
259 6397 06
 1,073.46
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
31/03/2016
102404912
259 6397 06
 54.15
DCMS
Stock
Natural History Museum
Bookings & Sales
Spring Personnel
31/03/2016
5366698
232 3479 75
 1,190.15
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/03/2016
5367544
232 3479 75
 851.38
DCMS
Agency Staff
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Touring WPY
Metro Imaging
31/03/2016
SIN569390
342 1081 02
 1,927.35
DCMS
Exhibition Construction / Hire
Natural History Museum
LS Vertebrates Division
Apple Distribution International
21/03/2016
4530347154A
 1,452.00
DCMS
IT Costs
Natural History Museum
ES Department Mgmt Team
Apple Distribution International
21/03/2016
4530006345A
 1,276.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Apple Distribution International
21/03/2016
4530379935A
 1,154.00
DCMS
IT Costs
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
23/03/2016
EXP-AL08011610921
 420.51
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
23/03/2016
EXP-AL08011610921
 70.89
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
23/03/2016
EXP-AL08011610921
 529.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
23/03/2016
EXP-AL08011610921
 152.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
23/03/2016
EXP-AL08011610921
 89.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
23/03/2016
EXP-AL08011610921
 151.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
23/03/2016
EXP-AL08011610921
 39.38
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
23/03/2016
EXP-AL08011610921
 145.45
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
23/03/2016
EXP-AL08011610921
 66.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
23/03/2016
EXP-AL08011610921
 66.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
23/03/2016
EXP-AL08011610921
-28.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
23/03/2016
EXP-AL08011610921
 125.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
23/03/2016
EXP-AL08011610921
 225.04
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Entomoravia
22/03/2016
1616A
6602130172
 2,807.21
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Management
Royal Borough of Kensington & Chelse
31/03/2016
629799352-APR16
238 6993 10
 76,516.00
DCMS
Estates Property Rates

## 31-Mar-2016

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Wymount
31/03/2016
1181
885 8551 64
 825.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Technology Solutions
Silverbear Ltd
31/03/2016
SIP001345
742 5236 44
 8,045.00
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
31/03/2016
11994593
754 5322 32
 1,057.71
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
31/03/2016
11994593
754 5322 32
 138.26
DCMS
Postage & Couriers
Natural History Museum
Technology Solutions
Silverbear Ltd
31/03/2016
SIP001246
742 5236 44
 8,796.64
DCMS
IT Costs
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
31/03/2016
TGC9627/16
689 6389 49
 19,811.85
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
31/03/2016
TGC9627/16
689 6389 49
 4,435.49
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
31/03/2016
TGC9627/16
689 6389 49
 5,322.59
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
31/03/2016
TGC9628/16
689 6389 49
 19,811.85
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
31/03/2016
TGC9628/16
689 6389 49
 4,435.49
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
31/03/2016
TGC9628/16
689 6389 49
 5,322.59
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
31/03/2016
TGC9629/16
689 6389 49
 19,811.85
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
31/03/2016
TGC9629/16
689 6389 49
 4,435.49
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
31/03/2016
TGC9629/16
689 6389 49
 5,322.59
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
31/03/2016
TGC9630/16
689 6389 49
 19,811.85
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
31/03/2016
TGC9630/16
689 6389 49
 4,435.49
DCMS
Energy Services Unitary Charge
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
31/03/2016
TGC9630/16
689 6389 49
 5,322.59
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
31/03/2016
TGC9631/16
689 6389 49
 19,811.85
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
31/03/2016
TGC9631/16
689 6389 49
 4,435.49
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
31/03/2016
TGC9631/16
689 6389 49
 5,322.59
DCMS
Energy Services Unitary Charge
Natural History Museum
Museum Programme Group (PEG)
Bright a Blind Ltd
31/03/2016
160465
577 0532 30
 1,110.00
DCMS
Fixtures & Fittings
Natural History Museum
Programme Group (Temporary Exhibitions)
Liz West
31/03/2016
047
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Production Services Exhibition & Conservation
Emprise Services
31/03/2016
305461
 1,380.60
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Production Services Exhibition & Conservation
Emprise Services
31/03/2016
305461
 1,053.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Production Services Exhibition & Conservation
XL Displays Ltd
31/03/2016
INV31377
998 2186 58
 8.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Exhibition & Conservation
XL Displays Ltd
31/03/2016
INV31377
998 2186 58
 38.40
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Exhibition & Conservation
XL Displays Ltd
31/03/2016
INV31377
998 2186 58
 1,932.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Exhibition & Conservation
XL Displays Ltd
31/03/2016
INV31377
998 2186 58
 53.00
DCMS
Postage & Couriers
Natural History Museum
Tring Management & Admin.
Glasdon UK Limited
31/03/2016
704066
155 8470 44
 1,471.17
DCMS
Grounds Maintenance
Natural History Museum
Tring Management & Admin.
Glasdon UK Limited
31/03/2016
704066
155 8470 44
 1,238.42
DCMS
Grounds Maintenance
The NHM Trading Company LTD
Business & Commercial Trading
Langdale Attraction Solutions Ltd
31/03/2016
318
224 0607 47
 3,500.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Business & Commercial Trading
Langdale Attraction Solutions Ltd
31/03/2016
320
224 0607 47
 875.00
DCMS
Prof. Fees excl Legal & Audit
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
First Base Technologies LLP
30/03/2016
1406B
780 7964 82
 5,100.00
DCMS
IT Costs
Natural History Museum
Content Development - Learning Prog
J. A. Preece
31/03/2016
2016/0003
 750.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
CRL Conservation Centre
Key Industrial Equipment Ltd
31/03/2016
I0652331
323 6086 72
 648.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Key Industrial Equipment Ltd
31/03/2016
I0652331
323 6086 72
 2,850.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Bookings & Sales
Barclays HMG Procurement Card
23/03/2016
EXP-HG01011610940
 12.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Online
Barclays HMG Procurement Card
23/03/2016
EXP-HG01011610940
 27.04
DCMS
IT Costs
Natural History Museum
Audience Development
Barclays HMG Procurement Card
23/03/2016
EXP-HG01011610940
 32.39
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development
Barclays HMG Procurement Card
23/03/2016
EXP-HG01011610940
 42.02
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development
Barclays HMG Procurement Card
23/03/2016
EXP-HG01011610940
 39.17
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development
Barclays HMG Procurement Card
23/03/2016
EXP-HG01011610940
 33.91
DCMS
IT Costs
Natural History Museum
Audience Development
Barclays HMG Procurement Card
23/03/2016
EXP-HG01011610940
-28.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development
Barclays HMG Procurement Card
23/03/2016
EXP-HG01011610940
 2.17
DCMS
Subsistence
Natural History Museum
Audience Development
Barclays HMG Procurement Card
23/03/2016
EXP-HG01011610940
 10.67
DCMS
Exceptional Costs
Natural History Museum
Marketing
Barclays HMG Procurement Card
23/03/2016
EXP-HG01011610940
 1,270.74
DCMS
IT Costs
Natural History Museum
Marketing
Barclays HMG Procurement Card
23/03/2016
EXP-HG01011610940
 299.00
DCMS
IT Costs
Natural History Museum
Marketing
Barclays HMG Procurement Card
23/03/2016
EXP-HG01011610940
 926.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
23/03/2016
EXP-RO00011610980
 57.61
DCMS
Postage & Couriers
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
23/03/2016
EXP-RO00011610980
 2,302.07
DCMS
Library Serials
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
23/03/2016
EXP-RO00011610980
 22.32
DCMS
Postage & Couriers
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
23/03/2016
EXP-RO00011610980
 7,219.20
DCMS
Exceptional Costs
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
23/03/2016
EXP-RO00011610980
 2,670.00
DCMS
Exceptional Costs
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
23/03/2016
EXP-RO00011610980
 505.00
DCMS
Exceptional Costs
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
23/03/2016
EXP-RO00011610980
 7,567.20
DCMS
Exceptional Costs
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
23/03/2016
EXP-RO00011610980
 254.40
DCMS
Exceptional Costs
Natural History Museum
Procurement
Barclays HMG Procurement Card
23/03/2016
EXP-RO00011610980
 3.30
DCMS
Hospitality
Natural History Museum
Procurement
Barclays HMG Procurement Card
23/03/2016
EXP-RO00011610980
 11.07
DCMS
Hospitality
Natural History Museum
Procurement
Barclays HMG Procurement Card
23/03/2016
EXP-RO00011610980
 200.83
DCMS
Exceptional Costs
Natural History Museum
Procurement
Barclays HMG Procurement Card
23/03/2016
EXP-RO00011610980
 43.62
DCMS
Hospitality
The NHM Trading Company LTD
Events (South Ken)
Plaster Creative Communications
31/03/2016
5732
729 6927 81
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Events (South Ken)
Plaster Creative Communications
31/03/2016
5758
729 6927 81
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Finance
Hays Accountancy Personnel
31/03/2016
1006312046
773 6958 71
 1,650.00
DCMS
Agency Staff
The NHM Trading Company LTD
Licensing
Lema Publishing Ltd
31/03/2016
37462*
354 1709 60
 1,100.00
DCMS
Advertising
Natural History Museum
Technology Solutions
Silverbear Ltd
31/03/2016
SIP001496
742 5236 44
 2,550.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Silverbear Ltd
31/03/2016
SIP001498
742 5236 44
 850.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Silverbear Ltd
31/03/2016
SIP001502
742 5236 44
 425.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Silverbear Ltd
31/03/2016
SIP001502
742 5236 44
 1,275.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Silverbear Ltd
31/03/2016
SIP001502
742 5236 44
 1,275.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Silverbear Ltd
31/03/2016
SIP001500
742 5236 44
 2,550.00
DCMS
IT Costs
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Silverbear Ltd
31/03/2016
SIP001497
742 5236 44
 850.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Silverbear Ltd
31/03/2016
SIP001495
742 5236 44
 3,400.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Silverbear Ltd
31/03/2016
SIP001494
742 5236 44
 1,275.00
DCMS
IT Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Queen's University Belfast
31/03/2016
D 82673
254 7995 11
 915.00
DCMS
Science Outsourced Services
Natural History Museum
Museum Programme Group (PEG)
Jerram Falkus
31/03/2016
JC14155
446 9008 37
 316,570.02
DCMS
Assets under Construction
Natural History Museum
Finance
Hays Accountancy Personnel
31/03/2016
1006336000
773 6958 71
 656.85
DCMS
Agency Staff
Natural History Museum
Content Design
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510701
 16.57
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Design
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510701
 10.67
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Design
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510701
 7.52
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510701
 21.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510701
 17.09
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510701
 15.98
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510701
 11.13
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510701
 29.05
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510701
 85.90
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510701
 15.18
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510701
 26.40
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510701
 18.48
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510701
 8.36
DCMS
Equip. Purch. & Hire (non IT / office)
31-Mar-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510701
 9.51
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510701
 47.94
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510701
 21.57
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510701
 31.00
DCMS
Hospitality
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510701
 6.30
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510701
 17.23
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510701
 24.94
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510701
 28.07
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510701
 23.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510701
 8.47
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510701
 34.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510701
 4.24
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510701
 56.09
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510701
 93.32
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
29/03/2016
EXP-LH00121510701
 49.10
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Dacorum Borough Council
31/03/2016
380000 1363015
209 0426 90
 878.35
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
CRL Molecular Biology Labs
Life Technologies Ltd(Invitrogen Div
31/03/2016
2543864 RI
263 3947 41
 3,196.35
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
C&D (Microservices) Ltd
22/03/2016
11245B
290 6899 08
 659.64
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
31/03/2016
86555-86562-CRANBOURNE
608 0609 56
 2,602.50
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
31/03/2016
5371113
232 3479 75
 5,962.11
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
31/03/2016
5371113
232 3479 75
 2,518.77
DCMS
Agency Staff
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Target Group
31/03/2016
53451
118 9313 10
 773.28
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
31/03/2016
53451
118 9313 10
 4,964.81
DCMS
Agency Staff
Natural History Museum
Content Development - Science Comms Apple Distribution International
31/03/2016
4530288162
 1,074.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Silverbear Ltd
31/03/2016
SIP001183-2
742 5236 44
 11,366.03
DCMS
IT Costs
Natural History Museum
Content Development - Learning Prog
Spectrum Drama
31/03/2016
1839
569 8616 76
 945.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Adams Environmental Ltd
31/03/2016
22129
437 3387 34
 2,650.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Technology Solutions
Spring Personnel
31/03/2016
5371103
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
31/03/2016
INV0035319
934 2836 14
 90.75
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
31/03/2016
INV0035319
934 2836 14
 181.50
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
31/03/2016
INV0035319
934 2836 14
 544.50
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
31/03/2016
INV0035319
934 2836 14
 229.90
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
31/03/2016
INV0035355
934 2836 14
 261.23
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
31/03/2016
INV0035355
934 2836 14
 261.23
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
31/03/2016
INV0035355
934 2836 14
 170.48
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
31/03/2016
INV0035355
934 2836 14
 272.25
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
31/03/2016
INV0035355
934 2836 14
 272.25
DCMS
Agency Staff
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Membership
Keystone Employment Group LLP
31/03/2016
INV0035355
934 2836 14
 163.35
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
31/03/2016
INV0035336
934 2836 14
 151.25
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
31/03/2016
INV0035336
934 2836 14
 181.50
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
31/03/2016
INV0035336
934 2836 14
 272.25
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
31/03/2016
INV0035336
934 2836 14
 78.65
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
31/03/2016
INV0035336
934 2836 14
 181.50
DCMS
Agency Staff
Natural History Museum
Business & Commercial Trading
Eurobase People
31/03/2016
EP37084
570 4349 43
 1,792.00
DCMS
Agency Staff
The NHM Trading Company LTD
HR Organisational Development
Sue Kidd
31/03/2016
2016/11
 501.00
DCMS
Training
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
31/03/2016
43044
678 7954 52
 848.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
H Grossman Limited
31/03/2016
0000205471
299 2526 13
 735.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Arklu Ltd
31/03/2016
UK00677
 638.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Learning Resources Limited
31/03/2016
227003
 501.96
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
31/03/2016
230150
697 4395 69
 748.98
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Capital Souvenirs Ltd
31/03/2016
1556
974 8896 35
 826.20
DCMS
Stock
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
31/03/2016
37658
625 5142 57
 2,139.20
DCMS
Stock
Natural History Museum
Human Resources - Ops
Workplace Options
31/03/2016
0011992-IN
894 1316 11
 895.00
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
Health Assured Ltd
31/03/2016
350
927 5242 17
 666.19
DCMS
Legal Fees
The NHM Trading Company LTD
Events (South Ken)
Noble Events Limited
31/03/2016
002004
936 8659 65
 1,000.00
DCMS
Commission Costs
The NHM Trading Company LTD
Events (South Ken)
PCS Cleaning
31/03/2016
149220
404 6707 66
 5,428.73
DCMS
Special Event Costs
Natural History Museum
VC Donations & Maps
Spring Personnel
31/03/2016
5370814
232 3479 75
 337.94
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
31/03/2016
5370814
232 3479 75
 2,916.87
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/03/2016
5370814
232 3479 75
 1,834.43
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/03/2016
5370814
232 3479 75
 1,831.05
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/03/2016
5370814
232 3479 75
 767.85
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
31/03/2016
5370827
232 3479 75
 831.83
DCMS
Agency Staff
The NHM Trading Company LTD
Picture Library (Image Resources)
Spring Personnel
31/03/2016
5371108
232 3479 75
 606.55
DCMS
Agency Staff
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
23/03/2016
EXP-AF01011611164
 2,385.00
DCMS
Exceptional Costs
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
23/03/2016
EXP-AF01011611164
 495.00
DCMS
Training
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Human Resources - Ops
Workplace Options
31/03/2016
0011942-IN
894 1316 11
 3,584.25
DCMS
HR Outsourced Services Contracts
Natural History Museum
Risk & Assurance
Marks Sattin
31/03/2016
185057
892 2071 22
 1,083.71
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
31/03/2016
SI315801
 5,638.96
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
31/03/2016
SI315741
 2,310.30
DCMS
Stock
Natural History Museum
HR Organisational Development
Universal Safety Consultants Ltd
31/03/2016
INV-201467
805 3616 46
 600.00
DCMS
Training
Natural History Museum
Museum Programme Group (PEG)
Purcell Miller Tritton LLP
31/03/2016
HER000404
105 0807 13
 1,855.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Adams Environmental Ltd
31/03/2016
22028
437 3387 34
 2,500.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
31/03/2016
90028778
546 1539 38
 4,192.52
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
31/03/2016
90029463
546 1539 38
 5,110.43
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
31/03/2016
90029866
546 1539 38
 2,684.52
DCMS
Rechargeable Costs
Natural History Museum
Cultural Consultancy
Key Travel
31/03/2016
20116237
362 3348 61
 487.41
DCMS
Travel Other
Natural History Museum
Cultural Consultancy
Key Travel
31/03/2016
20116237
362 3348 61
 81.00
DCMS
Travel Other
Natural History Museum
Cultural Consultancy
Key Travel
31/03/2016
20116237
362 3348 61
 12.50
DCMS
Travel Other
31-Mar-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Thought Support Limited
31/03/2016
1893
977 1063 02
 8,000.00
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
31/03/2016
5371114
232 3479 75
 12,344.35
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
31/03/2016
INV0035302-A
934 2836 14
 181.50
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
31/03/2016
INV0035302-A
934 2836 14
 181.50
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
31/03/2016
INV0035302-A
934 2836 14
 181.50
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
31/03/2016
INV0035302-A
934 2836 14
 181.50
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
31/03/2016
INV0035302-A
934 2836 14
 272.25
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Witherbys Ltd
31/03/2016
037676
100 1371 91
 3,497.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Sci Resources - Research Coordination Office
Royal Botanic Garden Edinburgh
31/03/2016
14575
743 2265 46
 286.00
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Royal Botanic Garden Edinburgh
31/03/2016
14575
743 2265 46
 264.00
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Royal Botanic Garden Edinburgh
31/03/2016
14575
743 2265 46
 242.00
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Royal Botanic Garden Edinburgh
31/03/2016
14575
743 2265 46
 286.00
DCMS
Subsistence
Natural History Museum
Programme Group (Temporary Exhibitions)
Atec Security Ltd
31/03/2016
44599
431 3211 10
 571.00
DCMS
Estates Systems Maintenance
Natural History Museum
Estates Management
Barclays HMG Procurement Card
29/03/2016
EXP-CA00121510661
 206.60
DCMS
Hospitality
Natural History Museum
Estates Management
Barclays HMG Procurement Card
29/03/2016
EXP-CA00121510661
 145.50
DCMS
Licences (Non IT)
Natural History Museum
Estates Security SK
Barclays HMG Procurement Card
29/03/2016
EXP-CA00121510661
 100.00
DCMS
Licences (Non IT)
Natural History Museum
Estates Security SK
Barclays HMG Procurement Card
29/03/2016
EXP-CA00121510661
 185.00
DCMS
Licences (Non IT)
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
29/03/2016
EXP-CA00121510661
 37.80
DCMS
Postage & Couriers

## 31-Mar-2016

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
29/03/2016
EXP-CA00121510661
 16.80
DCMS
Postage & Couriers
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
29/03/2016
EXP-CA00121510661
 84.00
DCMS
Postage & Couriers
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
29/03/2016
EXP-CA00121510661
 382.28
DCMS
Postage & Couriers
Natural History Museum
Content Development - Learning Prog
Witherbys Ltd
31/03/2016
037496
100 1371 91
 538.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Certes Computing Ltd
31/03/2016
SIN024162
377 3451 31
 5,250.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
31/03/2016
5366971
232 3479 75
 567.00
DCMS
Agency Staff