From :

31-Mar-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration
Number
Natural History Museum
Publishing
Toppan Leefung Printing Limited
19/03/2015
EB1405465
 5,560.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
19/03/2015
EB1405465
 420.00
DCMS
Work In Progress
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM0705141825
 830.77
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM0705141825
 19.00
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM0705141825
 46.70
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM0705141825
 43.85
DCMS
Travel-Air Passenger Transport
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MC0105141833
 8.90
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MC0105141833
 105.16
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MC0105141833
 8.13
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MC0105141833
 98.15
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MC0105141833
-11.97
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MC0105141833
 528.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JB1705141813
 35.94
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JB1705141813
 139.38
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JB1705141813
 139.38
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JB1705141813
 4.75
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JB1705141813
 24.00
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JB1705141813
 128.28
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JB1705141813
 188.01
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JB1705141813
 132.29
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JB1705141813
 17.98
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JB1705141813
 24.00
DCMS
I/Co Carbon - TCO (Bus & Rail)
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-RO0005141847
 17.52
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-RO0005141847
 24.27
DCMS
Intercompany - NHM Trading Co
Natural History Museum
Finance
Barclays HMG Procurement Card
20/03/2015
EXP-RO0005141847
 41.03
DCMS
Hospitality
Natural History Museum
Procurement
Barclays HMG Procurement Card
20/03/2015
EXP-RO0005141847
 6,000.00
DCMS
IT Costs
Natural History Museum
Procurement
Barclays HMG Procurement Card
20/03/2015
EXP-RO0005141847
 25.77
DCMS
Hospitality
Natural History Museum
Procurement
Barclays HMG Procurement Card
20/03/2015
EXP-RO0005141847
 6.10
DCMS
Hospitality
Natural History Museum
Procurement
Barclays HMG Procurement Card
20/03/2015
EXP-RO0005141847
 15.00
DCMS
Hospitality
Natural History Museum
Memberships
Barclays HMG Procurement Card
20/03/2015
EXP-RO0005141847
 103.48
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Memberships
Barclays HMG Procurement Card
20/03/2015
EXP-RO0005141847
 51.09
DCMS
Postage & Couriers
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1106142230
 874.00
DCMS
Licences (Non IT)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1106142230
 74.52
DCMS
Licences (Non IT)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1106142230
 360.00
DCMS
Licences (Non IT)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1106142230
 5.57
DCMS
Hospitality
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 72.65
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 101.82
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 67.62
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 27.78
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 31.83
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 94.89
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 5.41
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 110.72
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 13.53
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 28.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 35.60
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 19.77
DCMS
Intercompany - NHM Trading Co
31-Mar-2015

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 118.62
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 23.68
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 35.84
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 39.88
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 10.29
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 30.67
DCMS
I/Co Carbon-TCO (Mileage)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 28.55
DCMS
I/Co Carbon-TCO (Mileage)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 24.71
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 18.40
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 5.52
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 28.27
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 73.61
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 18.77
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 27.62
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 31.31
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 238.31
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 238.31
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 43.01
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 35.33
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 41.73
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 58.36
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 10.92
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 24.70
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 25.15
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 49.12
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 17.35
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 17.68
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 52.11
DCMS
I/Co Carbon-TCO (Mileage)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 52.17
DCMS
Intercompany - NHM Trading Co
31-Mar-2015

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 34.34
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
-237.06
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
-237.06
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 37.06
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 10.15
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 461.73
DCMS
I/Co Carbon-TCO (Mileage)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 15.03
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 4.59
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 40.00
DCMS
I/Co Carbon-TCO (Mileage)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 26.70
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 56.17
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 123.88
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 29.54
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 35.82
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 72.26
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 59.64
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141844
 27.83
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0005141854
 124.16
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0005141854
 51.29
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0005141854
 151.14
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0005141854
 146.87
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0005141854
 76.95
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0005141854
 42.78
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0005141854
 162.22
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0005141854
 51.33
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0005141854
 14.08
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0005141854
 72.63
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0005141854
 21.44
DCMS
Intercompany - NHM Trading Co
31-Mar-2015
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
20/03/2015
EXP-JR0205141823
 751.79
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
20/03/2015
EXP-JR0205141823
 93.44
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
20/03/2015
EXP-SR0006142179
 1,003.00
DCMS
Grounds Maintenance
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
20/03/2015
EXP-SR0006142179
 1,003.00
DCMS
Grounds Maintenance
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SO0006142176
 57.12
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
20/03/2015
EXP-SO0006142176
 236.45
DCMS
Accommodation
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
20/03/2015
EXP-SO0006142176
 61.66
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
20/03/2015
EXP-SO0006142176
 1,109.00
DCMS
Training
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
20/03/2015
EXP-SO0006142176
 90.55
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
20/03/2015
EXP-SO0006142176
 86.69
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142188
 349.50
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142188
 216.77
DCMS
Accommodation
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 267.78
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 188.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 17.16
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 44.02
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 35.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
-87.16
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 87.16
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 87.16
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 309.04
DCMS
Intercompany - NHM Trading Co
31-Mar-2015

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 14.75
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 8.75
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 116.05
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 72.60
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 12.15
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 40.80
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 77.30
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 21.90
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 12.40
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 12.40
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 112.15
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 36.85
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 225.20
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 19.30
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 12.15
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 48.80
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 16.05
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 89.90
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 45.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 144.65
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 60.79
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 61.85
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 78.39
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 96.40
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 65.30
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 14.76
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 2.64
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 18.18
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 96.24
DCMS
Intercompany - NHM Trading Co
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 641.25
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 641.25
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0006142181
 641.25
DCMS
Intercompany - NHM Trading Co
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
20/03/2015
EXP-SO0005141848
 396.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
20/03/2015
EXP-SO0005141848
 79.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
20/03/2015
EXP-SO0005141848
 230.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
20/03/2015
EXP-SO0005141848
 8.87
DCMS
Subsistence
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
20/03/2015
EXP-SO0005141848
 13.85
DCMS
Subsistence
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
20/03/2015
EXP-SO0005141848
 56.73
DCMS
Travel Other
Natural History Museum
Human Resources - Ops
Childcare Vouchers Ltd
26/03/2015
IN087820533
 7,998.35
DCMS
Other Staff Welfare costs
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
20/03/2015
EXP-KG0006142206
 568.00
DCMS
Accommodation
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0105141806
 40.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0105141806
 16.39
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0105141806
 118.95
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0105141806
 23.75
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0105141806
 121.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0105141806
 63.43
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0105141806
 84.40
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0105141806
 89.52
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0105141806
 10.80
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0105141806
 21.32
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0105141806
 29.01
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0105141806
 78.10
DCMS
Collections purch. (Non-Capex)
31-Mar-2015
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
20/03/2015
EXP-JR0105141806
 231.69
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0105141806
 100.54
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0105141806
 75.71
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0105141806
 55.99
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0105141806
 348.09
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0105141806
 46.47
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0105141806
 11.13
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0105141806
 102.50
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0105141806
 6.60
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0105141806
 30.02
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0105141806
 38.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0105141806
 99.77
DCMS
Collections purch. (Non-Capex)
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142200
 13.27
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142200
 15.61
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142200
 9.86
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142200
 35.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142200
 22.04
DCMS
Travel Other
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142200
 37.48
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142200
 4.93
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142200
 9.85
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142200
 9.84
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142200
 148.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142200
 41.82
DCMS
Subsistence
Natural History Museum
ES Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142200
 14.99
DCMS
Travel Other
Natural History Museum
ES Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142200
 27.99
DCMS
Travel Other
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142200
 1,341.31
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142200
 29.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142200
 15.90
DCMS
Travel-Bus & Rail Transport
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
H & B Contracts Ltd
05/03/2015
3088-A
100 8071 68
 796.00
DCMS
Site Preparation / Demolition
Natural History Museum
Programme Group (Temporary Exhibitions)
H & B Contracts Ltd
05/03/2015
3088-A
100 8071 68
 1,194.00
DCMS
Site Preparation / Demolition
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
20/03/2015
EXP-AC0905141778
 597.45
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
20/03/2015
EXP-AC0905141778
 44.97
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
20/03/2015
EXP-AC0906142187
 268.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
20/03/2015
EXP-AC0906142187
 1,030.00
DCMS
Postage & Couriers
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
20/03/2015
EXP-JT0706142148
 11.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
20/03/2015
EXP-JT0706142148
 327.45
DCMS
IT Costs
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
20/03/2015
EXP-JT0706142148
 56.49
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
20/03/2015
EXP-JT0706142148
 576.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JJ0206142229
 22.08
DCMS
I/Co Carbon-TCO (Mileage)
Natural History Museum
Photographic Unit (Image Resources)
Barclays HMG Procurement Card
20/03/2015
EXP-JJ0206142229
 804.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Barclays HMG Procurement Card
20/03/2015
EXP-JJ0206142229
 569.70
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AD0006142175
 32.59
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AD0006142175
 81.49
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AD0006142175
 401.92
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AD0006142175
 31.75
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AD0006142175
 42.12
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AD0006142175
 31.15
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AD0006142175
 13.28
DCMS
Intercompany - NHM Trading Co
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AD0006142175
 19.46
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AD0006142175
 12.70
DCMS
Intercompany - NHM Trading Co
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-PC0006142170
 12.20
DCMS
Hospitality
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-PC0006142170
 14.38
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-PC0006142170
 20.00
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-PC0006142170
 6.51
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-PC0006142170
 22.18
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-PC0006142170
 8.81
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-PC0006142170
 13.08
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-PC0006142170
 8.46
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-PC0006142170
 4.97
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-PC0006142170
 12.39
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-PC0006142170
 4.54
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-PC0006142170
 19.27
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-PC0006142170
 3.68
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-PC0006142170
 6.64
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-PC0006142170
 8.04
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-PC0006142170
 645.44
DCMS
Accommodation
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-PC0006142170
 4.01
DCMS
Subsistence
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MC0106142158
 59.95
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MC0106142158
 157.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MC0106142158
 16.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MC0106142158
 4.12
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MC0106142158
 7.13
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MC0106142158
 34.90
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MC0106142158
 8.38
DCMS
Intercompany - NHM Trading Co
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MC0106142158
 17.88
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MC0106142158
 9.30
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MC0106142158
 38.90
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MC0106142158
 7.10
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MC0106142158
 13.30
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MC0106142158
 164.05
DCMS
Intercompany - NHM Trading Co
Natural History Museum
Programme Group (Temporary Exhibitions)
H & B Contracts Ltd
05/03/2015
3077-A
100 8071 68
 796.00
DCMS
Site Preparation / Demolition
Natural History Museum
Programme Group (Temporary Exhibitions)
H & B Contracts Ltd
05/03/2015
3077-A
100 8071 68
 1,194.00
DCMS
Site Preparation / Demolition
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
20/03/2015
EXP-AL0206142196
 10.45
DCMS
Hospitality
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
20/03/2015
EXP-AL0206142196
 30.55
DCMS
Hospitality
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
20/03/2015
EXP-AL0206142196
 28.97
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
20/03/2015
EXP-AL0206142196
 10.83
DCMS
Hospitality
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
20/03/2015
EXP-AL0206142196
 55.09
DCMS
Special Event Costs
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
20/03/2015
EXP-AL0206142196
 24.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
20/03/2015
EXP-AL0206142196
 25.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
20/03/2015
EXP-AL0206142196
 71.91
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
20/03/2015
EXP-AL0206142196
 45.54
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
20/03/2015
EXP-AL0206142196
 17.13
DCMS
Hospitality
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
20/03/2015
EXP-AL0206142196
 3.70
DCMS
Hospitality
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
20/03/2015
EXP-AL0206142196
 30.79
DCMS
Hospitality
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
20/03/2015
EXP-AL0206142196
 4.05
DCMS
Subsistence
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
20/03/2015
EXP-AL0206142196
 17.85
DCMS
Subsistence
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
20/03/2015
EXP-AL0206142196
 7.80
DCMS
Subsistence
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
20/03/2015
EXP-AL0206142196
 65.83
DCMS
Accommodation
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
20/03/2015
EXP-AL0206142196
 522.90
DCMS
Travel-Bus & Rail Transport
31-Mar-2015
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
20/03/2015
EXP-SC0306142177
 25.99
DCMS
IT Costs
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-SC0306142177
 390.81
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-SC0306142177
 87.80
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Facilities Conservation Centre
Barclays HMG Procurement Card
20/03/2015
EXP-SC0306142177
 15.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Conservation Centre
Barclays HMG Procurement Card
20/03/2015
EXP-SC0306142177
 111.49
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Conservation Centre
Barclays HMG Procurement Card
20/03/2015
EXP-SC0306142177
 260.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Molecular Biology Labs
Barclays HMG Procurement Card
20/03/2015
EXP-SC0306142177
 17.80
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-SC0306142177
 20.23
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-SC0306142177
 54.60
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-SC0306142177
 21.80
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-SC0306142177
 35.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-SC0306142177
 113.95
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-SC0306142177
 242.61
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-SC0306142177
 281.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-SC0306142177
 14.66
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-SC0306142177
 993.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-SC0306142177
 18.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-SC0306142177
 11.84
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-SC0306142177
 199.00
DCMS
IT Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
20/03/2015
EXP-SC0306142177
 219.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-SC0306142177
 102.12
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
20/03/2015
EXP-CW0206142202
 298.62
DCMS
Postage & Couriers
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
20/03/2015
EXP-CW0206142202
 146.30
DCMS
Postage & Couriers
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
20/03/2015
EXP-CW0206142202
 26.91
DCMS
Postage & Couriers
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
20/03/2015
EXP-CW0206142202
 451.54
DCMS
Postage & Couriers
Natural History Museum
Estates Security SK
Barclays HMG Procurement Card
20/03/2015
EXP-CW0206142202
 7.99
DCMS
IT Costs
Natural History Museum
Estates Management
Barclays HMG Procurement Card
20/03/2015
EXP-CW0206142202
 680.00
DCMS
Accommodation
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Management
Barclays HMG Procurement Card
20/03/2015
EXP-CW0206142202
 91.90
DCMS
Hospitality
Natural History Museum
Estates Management
Barclays HMG Procurement Card
20/03/2015
EXP-CW0206142202
 24.50
DCMS
Hospitality
Natural History Museum
Estates Management
Barclays HMG Procurement Card
20/03/2015
EXP-CW0206142202
 158.15
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Estates Management
Barclays HMG Procurement Card
20/03/2015
EXP-CW0206142202
 15.10
DCMS
Hospitality
Natural History Museum
Estates Management
Barclays HMG Procurement Card
20/03/2015
EXP-CW0206142202
 170.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-CW0206142202
 1,242.00
DCMS
Training
Natural History Museum
Estates Management
Barclays HMG Procurement Card
20/03/2015
EXP-CW0206142202
 168.37
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
20/03/2015
EXP-CW0206142202
 90.00
DCMS
Training
Natural History Museum
Estates Management
Barclays HMG Procurement Card
20/03/2015
EXP-CW0206142202
 80.33
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
20/03/2015
EXP-SW0306142180
 10.01
DCMS
Subsistence
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
20/03/2015
EXP-SW0306142180
 5.15
DCMS
Subsistence
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
20/03/2015
EXP-SW0306142180
 20.00
DCMS
Subsistence
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
20/03/2015
EXP-SW0306142180
 12.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
20/03/2015
EXP-SW0306142180
 5.15
DCMS
Subsistence
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
20/03/2015
EXP-SW0306142180
 14.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
20/03/2015
EXP-SW0306142180
 6.15
DCMS
Subsistence
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
20/03/2015
EXP-SW0306142180
 458.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
20/03/2015
EXP-SW0306142180
 44.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
20/03/2015
EXP-SW0306142180
 120.00
DCMS
Accommodation
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
20/03/2015
EXP-SW0306142180
 20.25
DCMS
Travel Other
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
20/03/2015
EXP-SW0306142180
 19.58
DCMS
Travel Other
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
20/03/2015
EXP-SW0306142180
-20.25
DCMS
Travel Other
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
20/03/2015
EXP-SW0306142180
 6.60
DCMS
Travel Other
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1006142145
 82.70
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-JM1006142145
 144.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JM1006142145
 310.00
DCMS
Hospitality
31-Mar-2015
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
20/03/2015
EXP-JM1006142145
 272.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JM1006142145
 114.02
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1006142145
 44.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1006142145
 252.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1006142145
 433.50
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1006142145
 15.10
DCMS
Hospitality
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1006142145
 259.06
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1006142145
 546.17
DCMS
Postage & Couriers
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1006142145
 240.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
20/03/2015
EXP-JM1006142145
 44.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JM1006142145
 22.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
20/03/2015
EXP-JM1006142145
 27.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
20/03/2015
EXP-JM1006142145
 87.50
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JM1006142145
 71.07
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1006142145
 195.17
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1006142145
 213.33
DCMS
Accommodation
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1006142145
 213.33
DCMS
Accommodation
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1006142145
 213.33
DCMS
Accommodation
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JM1006142145
 217.50
DCMS
Hospitality
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JM1006142145
 217.50
DCMS
Hospitality
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JM1006142145
 217.50
DCMS
Hospitality
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1006142145
 60.00
DCMS
Accommodation
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142217
 108.32
DCMS
Accommodation
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142217
 146.80
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142217
 55.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142217
 38.86
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142217
 216.88
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142217
 3,019.80
DCMS
Hospitality
31-Mar-2015
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
20/03/2015
EXP-JP0106142217
 70.00
DCMS
Hospitality
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142217
 266.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142217
 121.45
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142217
 168.81
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142217
 16.00
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142217
 2.87
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142217
 47.47
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142217
 29.49
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142217
 90.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142217
 1,060.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-EM0006142220
 16.10
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-EM0006142220
 29.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-EM0006142220
 129.96
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-EM0006142220
 25.00
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-EM0006142220
 21.22
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-EM0006142220
 435.62
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-EM0006142220
 13.35
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-EM0006142220
 23.00
DCMS
Travel Other
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-EM0006142220
 26.50
DCMS
Subsistence
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-AB1306142185
 160.83
DCMS
Accommodation
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-AB1306142185
 1,620.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-AB1306142185
 313.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-AB1306142185
 38.86
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-AB1306142185
 27.03
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-AB1306142185
 95.83
DCMS
Accommodation
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-AB1306142185
 82.82
DCMS
Travel-Bus & Rail Transport
31-Mar-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-AB1306142185
 295.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-AB1306142185
 270.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-AB1306142185
 230.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-AB1306142185
 57.50
DCMS
Accommodation
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-AB1306142185
 260.00
DCMS
Accommodation
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-AB1306142185
 34.17
DCMS
Accommodation
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-AB1306142185
 816.67
DCMS
Accommodation
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-AB1306142185
 38.86
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-AB1306142185
 225.52
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142139
 321.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142139
 409.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142139
 18.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142139
 60.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142139
 78.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142139
 476.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142139
 21.81
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142139
 26.09
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142139
 88.79
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142139
 115.39
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142139
 102.09
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142139
 107.41
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142139
 102.09
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142139
 8.56
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142139
 22.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142139
 7.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-HR0205141851
 1,051.55
DCMS
I/Co Carbon-TCO (Mileage)
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-HR0205141851
 21.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-HR0205141851
 114.73
DCMS
Intercompany - NHM Trading Co
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-OB0005141840
 1,096.50
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-OB0005141840
 831.69
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
20/03/2015
EXP-OB0005141840
 83.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-SC0305141849
 89.18
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-SC0305141849
 438.03
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-SC0305141849
 204.80
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-SC0305141849
 252.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-SC0305141849
 18.85
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Facilities Conservation Centre
Barclays HMG Procurement Card
20/03/2015
EXP-SC0305141849
 244.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141816
 7.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141816
 22.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141816
 78.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141816
 431.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141816
 78.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141816
 18.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141816
 60.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141816
 420.45
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141816
 34.65
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141816
 26.09
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141816
 26.09
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141816
 103.42
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141816
 26.09
DCMS
Consumables / Sundry (non Stat)
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141816
 88.79
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141816
 115.39
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
20/03/2015
EXP-JB1405141818
 37.47
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
20/03/2015
EXP-JB1405141818
 173.38
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
20/03/2015
EXP-JB1405141818
 31.05
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
20/03/2015
EXP-JB1405141818
 138.19
DCMS
Travel-Air Passenger Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
20/03/2015
EXP-JB1405141818
 262.00
DCMS
Accommodation
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
20/03/2015
EXP-JB1405141818
 34.70
DCMS
Travel Other
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
20/03/2015
EXP-JB1405141818
 205.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
20/03/2015
EXP-JB1405141818
 69.40
DCMS
Travel Other
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
20/03/2015
EXP-HR0105141804
 83.50
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
20/03/2015
EXP-HR0105141804
 290.33
DCMS
Accommodation
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
20/03/2015
EXP-HR0105141804
 101.57
DCMS
Accommodation
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
20/03/2015
EXP-HR0105141804
 290.33
DCMS
Accommodation
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
20/03/2015
EXP-HR0105141804
 290.34
DCMS
Accommodation
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
20/03/2015
EXP-HR0105141804
 13.20
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
20/03/2015
EXP-HR0105141804
 230.96
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
20/03/2015
EXP-HR0105141804
-315.00
DCMS
Accommodation
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-HR0105141804
 224.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-HR0105141804
 79.00
DCMS
Hospitality
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
20/03/2015
EXP-HR0105141804
 56.60
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-HR0105141804
 141.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-HR0105141804
 1,130.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-HR0105141804
 64.95
DCMS
Intercompany - NHM Trading Co
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-EM0005141800
 38.98
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-EM0005141800
 47.38
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-EM0005141800
 15.42
DCMS
Travel Other
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-EM0005141800
 34.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-EM0005141800
 37.00
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-EM0005141800
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-EM0005141800
 157.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-EM0005141800
 24.80
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-EM0005141800
 92.50
DCMS
Hospitality
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0105141798
 14.28
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0105141798
 263.38
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0105141798
-5.28
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0105141798
 307.93
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
20/03/2015
EXP-AB1305141777
 74.21
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
20/03/2015
EXP-AB1305141777
 148.43
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-AB1305141777
 38.64
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-AB1305141777
 382.07
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-AB1305141777
 36.21
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-AB1305141777
 10.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-AB1305141777
 161.72
DCMS
Accommodation
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-AB1305141777
 9.98
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
20/03/2015
EXP-AB1305141777
 68.34
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
20/03/2015
EXP-AB1305141777
 63.21
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
20/03/2015
EXP-AB1305141777
 74.21
DCMS
Travel-Bus & Rail Transport
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-JJ0006142141
 295.08
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-JJ0006142141
 710.21
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-JJ0006142141
 74.88
DCMS
Hospitality
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
20/03/2015
EXP-RJ0205141799
 788.04
DCMS
Hospitality
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
20/03/2015
EXP-RJ0205141799
 311.10
DCMS
Accommodation
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
20/03/2015
EXP-RJ0205141799
 413.10
DCMS
Accommodation
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
20/03/2015
EXP-RJ0205141799
 188.70
DCMS
Accommodation
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
20/03/2015
EXP-RJ0205141799
 177.12
DCMS
Hospitality
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
20/03/2015
EXP-RJ0205141799
 93.84
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
20/03/2015
EXP-RJ0205141799
 267.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
20/03/2015
EXP-RJ0205141799
 53.61
DCMS
Hospitality
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
20/03/2015
EXP-RJ0205141799
 47.31
DCMS
Hospitality
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 45.84
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 2,505.45
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 255.80
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 320.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 40.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 484.45
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 197.50
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 35.72
DCMS
Postage & Couriers
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 69.68
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 30.36
DCMS
Postage & Couriers
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 57.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 360.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 10.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 10.00
DCMS
Travel-Bus & Rail Transport
31-Mar-2015

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
20/03/2015
EXP-JM1005141822
 396.71
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 382.07
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 425.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 331.77
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 40.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 36.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 48.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 47.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 406.26
DCMS
Postage & Couriers
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 44.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 44.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 214.46
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 428.92
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 383.04
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 383.04
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 383.04
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 50.00
DCMS
Travel Other
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 326.15
DCMS
Travel Other
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 139.85
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 139.85
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 139.24
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 615.00
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 230.80
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 1,288.20
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 45.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 40.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 2.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 255.80
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 230.80
DCMS
Conference (Delegate) Fees
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 240.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 110.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
-10.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 255.80
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 25.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
-20.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 260.80
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
20/03/2015
EXP-JM1005141822
 700.00
DCMS
Advertising
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
 34.44
DCMS
I/Co Carbon-TCO (Mileage)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
 6.74
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
 10.97
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
 5.64
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
 331.81
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
 27.64
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
 13.48
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
 10.42
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
 92.92
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
 94.60
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
 926.55
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
 11.65
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
 482.40
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
 9.18
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
 12.85
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
 3.82
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
 24.52
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
 7.58
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
 20.86
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
 24.53
DCMS
Intercompany - NHM Trading Co
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
 25.03
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
 13.14
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
 0.68
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
 17.03
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
 598.00
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
 5.00
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
-14.13
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
 7.71
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
 6.04
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
 2.15
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142160
 2.20
DCMS
Intercompany - NHM Trading Co
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
20/03/2015
EXP-AR0006142195
 95.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
20/03/2015
EXP-AR0006142195
 189.68
DCMS
IT Costs
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
20/03/2015
EXP-AR0006142195
 102.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
20/03/2015
EXP-AR0006142195
 69.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
20/03/2015
EXP-AR0006142195
 50.93
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
20/03/2015
EXP-AR0006142195
 55.91
DCMS
Subsistence
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
20/03/2015
EXP-AR0006142195
 19.02
DCMS
IT Costs
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
20/03/2015
EXP-AR0006142195
 34.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
20/03/2015
EXP-AR0006142195
 27.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
20/03/2015
EXP-AR0006142195
 84.81
DCMS
Subsistence
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
20/03/2015
EXP-AR0006142195
 84.81
DCMS
Subsistence
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
20/03/2015
EXP-AR0006142195
 39.76
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
20/03/2015
EXP-AR0006142195
 73.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
20/03/2015
EXP-AR0006142195
 23.67
DCMS
IT Costs
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
20/03/2015
EXP-AR0006142195
 26.57
DCMS
Consumables / Sundry (non Stat)
31-Mar-2015
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
20/03/2015
EXP-MW0505141837
 68.40
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
20/03/2015
EXP-MW0505141837
 22.02
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
20/03/2015
EXP-MW0505141837
 8.29
DCMS
Exceptional Costs
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
20/03/2015
EXP-MW0505141837
 192.15
DCMS
Exceptional Costs
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
20/03/2015
EXP-MW0505141837
 178.56
DCMS
Exceptional Costs
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
20/03/2015
EXP-MW0505141837
 91.80
DCMS
Exceptional Costs
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
20/03/2015
EXP-MW0505141837
 11.71
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
20/03/2015
EXP-MW0505141837
 14.03
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
20/03/2015
EXP-MW0505141837
 88.59
DCMS
Accommodation
Natural History Museum
Bookings & Sales
Barclays HMG Procurement Card
20/03/2015
EXP-MW0505141837
 65.28
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
20/03/2015
EXP-MW0505141837
 95.64
DCMS
Accommodation
Natural History Museum
Content Design
Barclays HMG Procurement Card
20/03/2015
EXP-MW0505141837
 24.07
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Carlos Fernando Viquez Nuñez
20/03/2015
019
 34.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Carlos Fernando Viquez Nuñez
20/03/2015
019
 292.14
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Carlos Fernando Viquez Nuñez
20/03/2015
019
 1,028.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Carlos Fernando Viquez Nuñez
20/03/2015
019
 93.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
-14.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
 14.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
-14.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
-28.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
 42.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
 14.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
-14.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
-35.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
 13.74
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
 351.80
DCMS
Intercompany - NHM Trading Co
31-Mar-2015

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
 107.22
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
 51.27
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
 71.70
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
 25.20
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
 19.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
-19.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
 19.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
-19.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
 7.49
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
 6.99
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
 250.80
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
 121.76
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
 202.47
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
 76.61
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
 19.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
-19.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
 48.62
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
-47.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
 33.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
-33.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
 47.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
 50.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
-33.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
 33.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
 1,030.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
 50.45
DCMS
I/Co Carbon-TCO (Mileage)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0706142192
 35.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0106142221
 14.00
DCMS
Collections purch. (Non-Capex)
31-Mar-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0106142221
 268.25
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0106142221
 187.81
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0106142221
 41.49
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0106142221
 237.86
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0106142221
 55.72
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0106142221
 382.05
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0106142221
-82.72
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0106142221
 25.54
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0106142221
 69.89
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0106142221
 22.97
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0106142221
 39.83
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0106142221
 171.05
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-JR0106142221
 11.20
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Internal Communications
Barclays HMG Procurement Card
20/03/2015
EXP-NR0305141838
 530.83
DCMS
Hospitality
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
20/03/2015
EXP-SS0305141856
 742.19
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
20/03/2015
EXP-SS0305141856
 31.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
20/03/2015
EXP-AH0706142191
 27.54
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
20/03/2015
EXP-AH0706142191
 615.00
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-AH0706142191
 8.33
DCMS
Training
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142219
 186.93
DCMS
Accommodation
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142219
 60.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142219
 5.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142219
 9.89
DCMS
Subsistence
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142219
 18.45
DCMS
Subsistence
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142219
 4.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142219
 13.84
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142219
 6.48
DCMS
Subsistence
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142219
 10.84
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142219
 93.46
DCMS
Accommodation
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142219
 9.60
DCMS
Subsistence
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142219
 5.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142219
 10.93
DCMS
Subsistence
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142219
 4.17
DCMS
Hospitality
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142219
 64.80
DCMS
Conference (Delegate) Fees
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142219
 61.26
DCMS
Subsistence
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142219
 60.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-JP0106142219
 7.00
DCMS
Hospitality
Natural History Museum
ES Invertebrates & Plants Division
12th International Symposium on Fossil
20/03/2015
J. DARRELL REG FEE
 713.22
DCMS
Conference (Delegate) Fees
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JJ0205141814
 410.52
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JJ0205141814
 1,730.72
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JJ0205141814
 521.04
DCMS
Intercompany - NHM Trading Co
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CZ0005141790
 7.81
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CZ0005141790
 22.68
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CZ0005141790
 14.02
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CZ0005141790
 15.67
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CZ0005141790
 7.81
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CZ0005141790
 7.40
DCMS
Postage & Couriers
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CZ0005141790
 150.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CZ0005141790
 69.96
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CZ0005141790
 12.50
DCMS
Postage & Couriers
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CZ0005141790
 299.00
DCMS
I/Co Carbon - TCO (Travel-Air)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CZ0005141790
 2,569.00
DCMS
I/Co Carbon - TCO (Travel-Air)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CZ0005141790
 1,485.00
DCMS
I/Co Carbon - TCO (Travel-Air)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CZ0005141790
 179.00
DCMS
I/Co Carbon - TCO (Travel-Air)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CZ0005141790
 1,158.00
DCMS
I/Co Carbon - TCO (Travel-Air)
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CZ0005141790
 235.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CZ0005141790
 130.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CZ0005141790
 15.67
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CZ0005141790
 14.02
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CZ0005141790
 12.28
DCMS
Postage & Couriers
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0705141782
 323.98
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0705141782
 122.25
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0705141782
 237.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0705141782
 62.99
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0705141782
 48.48
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0705141782
 6.81
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0705141782
 6.81
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0705141782
 6.81
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0705141782
 6.81
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0705141782
 197.92
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0705141782
 92.58
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0705141782
 247.77
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0705141782
 278.73
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0705141782
 75.00
DCMS
Intercompany - NHM Trading Co
31-Mar-2015
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
20/03/2015
EXP-AC0906142203
 31.00
DCMS
Hospitality
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AC0906142203
 32.91
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AC0906142203
 194.45
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AC0906142203
 15.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AC0906142203
 257.64
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AC0906142203
 31.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AC0906142203
 1.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
Technology Solutions
Spring Personnel
09/03/2015
5302709
232 3479 75
 262.50
DCMS
Agency Staff
Natural History Museum
Content Production Management
Spring Personnel
09/03/2015
5302709
232 3479 75
 1,050.00
DCMS
Agency Staff
Natural History Museum
ES Mineral & Planetary Sciences Division Gretchen Benedix-Bland
24/03/2015
CA00-168-47
 1,469.56
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141824
 171.50
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141824
 194.85
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141824
 2,261.60
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141824
 113.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141824
 164.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141824
 1,003.75
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141824
-100.00
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141824
 284.92
DCMS
Accommodation
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141824
 540.06
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141824
 200.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141824
 9.99
DCMS
Travel Other
Natural History Museum
ES Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141824
-9.99
DCMS
Travel Other
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141824
 75.00
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141824
 321.07
DCMS
Conference (Delegate) Fees
31-Mar-2015
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
20/03/2015
EXP-JG0005141824
 373.61
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141824
 373.61
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
20/03/2015
EXP-JG0005141824
 52.54
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
20/03/2015
EXP-LR0205141830
 3.39
DCMS
Overseas Taxes
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
20/03/2015
EXP-LR0205141830
 359.32
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
20/03/2015
EXP-LR0205141830
 29.21
DCMS
Overseas Taxes
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
20/03/2015
EXP-LR0205141830
 261.60
DCMS
Accommodation
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-LR0205141830
 155.10
DCMS
Accommodation
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-LR0205141830
 140.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
20/03/2015
EXP-LR0205141830
 794.17
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-LR0205141830
 87.72
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-LR0205141830
 271.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-LR0205141830
 87.50
DCMS
Accommodation
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-LR0205141830
 18.23
DCMS
Overseas Taxes
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-LR0205141830
 303.82
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
20/03/2015
EXP-LR0205141830
 22.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
20/03/2015
EXP-LR0205141830
 32.68
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-LR0205141830
 20.87
DCMS
IT Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
20/03/2015
EXP-JB1406142142
 41.45
DCMS
Travel Other
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
20/03/2015
EXP-JB1406142142
 115.55
DCMS
Travel Other
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
20/03/2015
EXP-JB1406142142
 54.05
DCMS
Travel Other
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
20/03/2015
EXP-JB1406142142
 34.70
DCMS
Travel Other
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
20/03/2015
EXP-JB1406142142
 170.00
DCMS
Exceptional Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
20/03/2015
EXP-JB1406142142
 29.84
DCMS
Exceptional Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
20/03/2015
EXP-JB1406142142
 31.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
20/03/2015
EXP-JB1406142142
 34.70
DCMS
Travel Other
31-Mar-2015
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
20/03/2015
EXP-JB1406142142
 30.00
DCMS
Travel-Air Passenger Transport
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
20/03/2015
EXP-JB1406142142
 24.89
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
20/03/2015
EXP-JB1406142142
 87.39
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
20/03/2015
EXP-JB1406142142
 223.97
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
20/03/2015
EXP-JB1406142142
 22.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0006142162
 380.14
DCMS
Accommodation
Natural History Museum
L&A Dept Management
Barclays HMG Procurement Card
20/03/2015
EXP-MR0006142162
 344.56
DCMS
Conference (Delegate) Fees
Natural History Museum
L&A Dept Management
Barclays HMG Procurement Card
20/03/2015
EXP-MR0006142162
 30.00
DCMS
Conference (Delegate) Fees
Natural History Museum
L&A Dept Management
Barclays HMG Procurement Card
20/03/2015
EXP-MR0006142162
 147.94
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0006142162
 390.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0006142162
 385.00
DCMS
Accommodation
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0006142162
 34.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Science Administration Team
Barclays HMG Procurement Card
20/03/2015
EXP-MR0006142162
 72.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-AC9706142225
 295.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-AC9706142225
 354.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-AC9706142225
 1,255.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-AC9706142225
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-AC9706142225
 177.75
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-AC9706142225
 401.57
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-AC9706142225
-354.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-AC9706142225
 415.33
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-AC9706142225
 458.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-AC9706142225
 1,066.57
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-AC9706142225
 162.60
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-AC9706142225
 27.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-AC9706142225
 189.80
DCMS
Hospitality
31-Mar-2015
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
20/03/2015
EXP-AC9706142225
 168.60
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-AC9706142225
 57.40
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-AC9706142225
 20.15
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-AC9706142225
 340.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-AC9706142225
 38.94
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-AC9706142225
 790.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-AC9706142225
 698.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-AC9706142225
 400.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-AC9706142225
 595.63
DCMS
Training
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
20/03/2015
EXP-LH0006142152
 245.14
DCMS
Conference (Delegate) Fees
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
20/03/2015
EXP-LH0006142152
 7.98
DCMS
Subsistence
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
20/03/2015
EXP-LH0006142152
 19.56
DCMS
Subsistence
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
20/03/2015
EXP-LH0006142152
 5.87
DCMS
Subsistence
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
20/03/2015
EXP-LH0006142152
 10.33
DCMS
Subsistence
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
20/03/2015
EXP-LH0006142152
 15.73
DCMS
Subsistence
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
20/03/2015
EXP-LH0006142152
 8.81
DCMS
Subsistence
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
20/03/2015
EXP-LH0006142152
 8.46
DCMS
Subsistence
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
20/03/2015
EXP-LH0006142152
 12.39
DCMS
Subsistence
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
20/03/2015
EXP-LH0006142152
 5.19
DCMS
Subsistence
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
20/03/2015
EXP-LH0006142152
 19.27
DCMS
Subsistence
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
20/03/2015
EXP-LH0006142152
 9.38
DCMS
Subsistence
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
20/03/2015
EXP-LH0006142152
 724.54
DCMS
Accommodation
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
20/03/2015
EXP-LH0006142152
 5.67
DCMS
Subsistence
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-VS0006142184
 27.92
DCMS
Travel Other
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-VS0006142184
 6.26
DCMS
Subsistence
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-VS0006142184
 38.25
DCMS
Subsistence
31-Mar-2015
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
20/03/2015
EXP-VS0006142184
 567.18
DCMS
Accommodation
Natural History Museum
Human Resources - Ops
Barclays HMG Procurement Card
20/03/2015
EXP-SB0205141810
 178.20
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-SB0205141810
 194.50
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-SB0205141810
 695.25
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-SB0205141810
 472.50
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-SB0205141810
 979.02
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-SB0205141810
 18.60
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-SB0205141810
 170.10
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-SB0205141810
 27.75
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-SB0205141810
 170.10
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-SB0205141810
 103.30
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-SB0205141810
 41.40
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-SB0205141810
 24.05
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-SB0205141810
 27.75
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-SB0205141810
 18.50
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-SB0205141810
 144.95
DCMS
Hospitality
Natural History Museum
Bookings & Sales
Barclays HMG Procurement Card
20/03/2015
EXP-SO0105141831
 18.94
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-SO0105141831
 3.99
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-SO0105141831
 29.42
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-SO0105141831
 541.50
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-SO0105141831
 10.42
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-SO0105141831
 318.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-SO0105141831
 15.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-SO0105141831
 120.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-SO0105141831
 761.64
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-SO0105141831
 11.17
DCMS
Special Event Costs
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-SO0105141831
-299.40
DCMS
Special Event Costs
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
20/03/2015
EXP-AC9705141859
 30.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
20/03/2015
EXP-AC9705141859
 461.60
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-AC9705141859
 244.47
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-AC9705141859
 11.86
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-AC9705141859
 9.06
DCMS
Subsistence
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-AC9705141859
 30.92
DCMS
Subsistence
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-AC9705141859
 104.48
DCMS
Accommodation
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-AC9705141859
 9.91
DCMS
Subsistence
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-AC9705141859
 44.65
DCMS
Subsistence
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-AC9705141859
 9.17
DCMS
Subsistence
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-AC9705141859
 12.98
DCMS
Travel Other
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-AC9705141859
 24.49
DCMS
Subsistence
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-AC9705141859
 13.10
DCMS
Travel Other
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-AC9705141859
 4.87
DCMS
Travel Other
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-AC9705141859
 6.25
DCMS
Subsistence
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-AC9705141859
 11.02
DCMS
Subsistence
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-AC9705141859
 29.37
DCMS
Subsistence
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-AC9705141859
 9.72
DCMS
Subsistence
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-AC9705141859
 9.18
DCMS
Subsistence
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-AC9705141859
 9.69
DCMS
Subsistence
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-AC9705141859
 3.84
DCMS
Subsistence
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
20/03/2015
EXP-LH0006142153
 109.34
DCMS
Conference (Delegate) Fees
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
20/03/2015
EXP-LH0006142153
 10.39
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Editorial
Barclays HMG Procurement Card
20/03/2015
EXP-LH0006142153
 63.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Editorial
Barclays HMG Procurement Card
20/03/2015
EXP-LH0006142153
 60.00
DCMS
Conference (Delegate) Fees
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Editorial
Barclays HMG Procurement Card
20/03/2015
EXP-LH0006142153
 210.00
DCMS
Accommodation
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
20/03/2015
EXP-LH0006142153
 31.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
20/03/2015
EXP-LH0006142153
 33.33
DCMS
Conference (Delegate) Fees
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
20/03/2015
EXP-LH0006142153
 22.50
DCMS
Hospitality
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
20/03/2015
EXP-LH0006142153
 43.00
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142352
 561.54
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142352
 15.98
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142352
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142352
 49.60
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142352
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142352
 15.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142352
 696.00
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142352
 10.99
DCMS
Travel Other
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142352
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142352
 101.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142352
 14.57
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142352
 24.80
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142352
 15.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142352
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142352
 93.95
DCMS
Hospitality
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142352
 53.00
DCMS
Subsistence
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
20/03/2015
106133
 23,309.65
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
20/03/2015
106133
 87.47
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
20/03/2015
106133
 201.10
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
20/03/2015
106133
 11.17
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
20/03/2015
106133
 0.89
DCMS
Work In Progress
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
20/03/2015
106133
 41.98
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
20/03/2015
106133
 32.07
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
20/03/2015
106133
 27.41
DCMS
Work In Progress
Natural History Museum
Sci Facilities Conservation Centre
VWR International Ltd
09/03/2015
5062581923
823 8532 25
 764.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
09/03/2015
5303720
232 3479 75
 2,993.42
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
09/03/2015
5303720
232 3479 75
 1,934.93
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
09/03/2015
5303720
232 3479 75
 2,970.45
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
09/03/2015
5303720
232 3479 75
 0.09
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
09/03/2015
5305732
232 3479 75
 1,312.50
DCMS
Agency Staff
Natural History Museum
LS Insects Division
Anna Rosa Magnano
20/03/2015
INSECT COLLECT PAYMENT
 10,000.00
DCMS
Heritage Assets - Collect > £5k
Natural History Museum
Programme Group (Temporary Exhibitions)
The Field Museum
20/03/2015
MAMMOTHS/MASTODONS EXHIB
 55,999.96
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Retail (South Ken)
China Industries Ltd T/A Wow! Stuff
18/03/2015
5386
 10,579.87
DCMS
Stock
Natural History Museum
Publishing
Jim Brandenburg
20/03/2015
WPY 50 BOOK
 125.00
DCMS
Work In Progress
Natural History Museum
Publishing
Jim Brandenburg
20/03/2015
WPY 50 BOOK
 100.00
DCMS
Work In Progress
Natural History Museum
Publishing
Jim Brandenburg
20/03/2015
WPY 50 BOOK
 125.00
DCMS
Work In Progress
Natural History Museum
Publishing
Jim Brandenburg
20/03/2015
WPY 50 BOOK
 100.00
DCMS
Work In Progress
Natural History Museum
Publishing
Jim Brandenburg
20/03/2015
WPY 50 BOOK
 250.00
DCMS
Work In Progress
Natural History Museum
Publishing
Jim Brandenburg
20/03/2015
WPY 50 BOOK
 160.00
DCMS
Work In Progress
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Printer Trento Srl
19/03/2015
2007/2014
 8,103.83
DCMS
Work In Progress
Natural History Museum
Publishing
Printer Trento Srl
19/03/2015
2005/2014
 4,076.33
DCMS
Work In Progress
Natural History Museum
Publishing
Printer Trento Srl
19/03/2015
2006/2014
 4,315.35
DCMS
Work In Progress
Natural History Museum
Publishing
Printer Trento Srl
19/03/2015
2008/2014
 70,523.40
DCMS
Work In Progress
The NHM Trading Company LTD
Retail (South Ken)
Cavallini Papers & Co Inc
18/03/2015
201836
 1,903.69
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cavallini Papers & Co Inc
18/03/2015
201837
 525.84
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cavallini Papers & Co Inc
18/03/2015
200937
 2,250.11
DCMS
Stock
Natural History Museum
Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-FA0310144323
 610.00
DCMS
Hospitality
Natural History Museum
Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-FA0310144323
 410.40
DCMS
Hospitality
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JJ0210144335
 1,833.91
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JJ0210144335
 1,018.63
DCMS
Intercompany - NHM Trading Co
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
20/03/2015
EXP-KG0010144315
 1,212.48
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
20/03/2015
EXP-KG0010144315
 607.49
DCMS
Accommodation
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-ES0005141801
 9.20
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-ES0005141801
 1,058.00
DCMS
Training
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-ES0005141801
 200.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-CB0106142226
 18.56
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-CB0106142226
 159.85
DCMS
Accommodation
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-CB0106142226
 167.32
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-CB0106142226
 10.88
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-CB0106142226
 199.00
DCMS
Accommodation
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-LR0206142155
 20.87
DCMS
IT Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
20/03/2015
EXP-LR0206142155
 8.82
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
20/03/2015
EXP-LR0206142155
 88.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
20/03/2015
EXP-LR0206142155
 0.85
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
20/03/2015
EXP-LR0206142155
 4.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
20/03/2015
EXP-LR0206142155
 13.59
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
20/03/2015
EXP-LR0206142155
 144.58
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
20/03/2015
EXP-LR0206142155
 399.36
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
20/03/2015
EXP-LR0206142155
 71.91
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
20/03/2015
EXP-OB0006142166
 83.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
20/03/2015
EXP-OB0006142166
 6.36
DCMS
Subsistence
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
20/03/2015
EXP-OB0006142166
 15.95
DCMS
Subsistence
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
20/03/2015
EXP-OB0006142166
 376.25
DCMS
Hospitality
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
20/03/2015
EXP-OB0006142166
 475.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
20/03/2015
EXP-OB0006142166
 74.80
DCMS
Accommodation
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
20/03/2015
EXP-OB0006142166
 85.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-OB0006142166
 29.00
DCMS
Hospitality
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-OB0006142166
 122.52
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-OB0006142166
 273.31
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
20/03/2015
EXP-OB0006142166
 338.52
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-OB0006142166
 99.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-OB0006142166
 1,620.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-OB0006142166
 184.00
DCMS
Travel Other
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
20/03/2015
EXP-OB0006142166
 100.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Production Services Media Technicians
Spring Personnel
09/03/2015
5302998
232 3479 75
 987.76
DCMS
Agency Staff
Natural History Museum
LS Department Mgmt Team
Biomatters Ltd
20/03/2015
INVOICE-2045
 2,755.90
DCMS
IT Costs
Natural History Museum
LS Department Mgmt Team
Biomatters Ltd
20/03/2015
INVOICE-2045
 14.58
DCMS
IT Costs
Natural History Museum
Sci Directorate
CETAF
20/03/2015
2014/05
 7,924.68
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
LS Department Mgmt Team
Florida State University
20/03/2015
APP053
 3,481.84
DCMS
Science Outsourced Services
Natural History Museum
ES Invertebrates & Plants Division
Pierre-Marc ou Delaux
19/03/2015
CA00-247-89
 800.00
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142149
 368.92
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142149
 304.39
DCMS
Special Event Costs
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142149
 5,642.00
DCMS
Hospitality
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142149
 166.42
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142149
 19.96
DCMS
Consumables / Sundry (non Stat)
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142149
 274.94
DCMS
Accommodation
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142149
 283.80
DCMS
Accommodation
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142149
 109.12
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142149
 675.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142149
 62.89
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142149
 144.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-JG0006142149
 424.94
DCMS
Conference (Delegate) Fees
Natural History Museum
Finance
Exhibition Road Culture Group
09/03/2015
0201
 15,756.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Sci Resources - Research & Consulting Office
Jonathan Blundy
24/03/2015
CA00-353-73
 607.24
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Facilities Molecular Biology Labs
Veolia Water Technologies
09/03/2015
52045638
207 8034 79
 1,795.50
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Sci Facilities Molecular Biology Labs
Veolia Water Technologies
09/03/2015
52045638
207 8034 79
 333.00
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
WPoY Competition
Christian Ziegler
24/03/2015
CA00-361-97
 885.20
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
WPoY Competition
Christian Ziegler
24/03/2015
CA00-361-97
 162.00
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Department Mgmt Team
The Genome Analysis Centre
09/03/2015
INV0000743
100 1080 05
 658.71
DCMS
Science Outsourced Services
Natural History Museum
LS Department Mgmt Team
The Genome Analysis Centre
09/03/2015
INV0000743
100 1080 05
 3,063.86
DCMS
Science Outsourced Services
Natural History Museum
LS Department Mgmt Team
The Genome Analysis Centre
09/03/2015
INV0000743
100 1080 05
 100.00
DCMS
Science Outsourced Services
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
09/03/2015
00353643RI
188 4140 46
 253,405.89
DCMS
Assets under Construction
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MK0105141835
 125.00
DCMS
Intercompany - NHM Trading Co
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MK0105141835
 153.34
DCMS
I/Co Carbon - TCO (Travel-Air)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MK0105141835
 845.45
DCMS
I/Co Carbon - TCO (Travel-Air)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MK0105141835
 5.00
DCMS
I/Co Carbon - TCO (Travel-Air)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MK0105141835
 3.00
DCMS
I/Co Carbon - TCO (Travel-Air)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MK0105141835
 4.37
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MK0105141835
 3.75
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MK0105141835
 3.34
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MK0105141835
 4.85
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MK0105141835
 830.41
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MK0105141835
 292.45
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-MK0105141835
 1.75
DCMS
Intercompany - NHM Trading Co
Natural History Museum
L&A Digital Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-RG0406142171
 1.46
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Centre for Arts and Humanities Research (CAHR)
Barclays HMG Procurement Card
20/03/2015
EXP-RG0406142171
 70.90
DCMS
Hospitality
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-RG0406142171
 47.08
DCMS
Travel-Bus & Rail Transport
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-RG0406142171
 61.32
DCMS
Travel-Bus & Rail Transport
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-RG0406142171
 15.00
DCMS
Hospitality
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-RG0406142171
 57.29
DCMS
Accommodation
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-RG0406142171
 58.00
DCMS
Conference (Delegate) Fees
Natural History Museum
L&A Dept Management
Barclays HMG Procurement Card
20/03/2015
EXP-RG0406142171
 167.02
DCMS
Accommodation
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-RG0406142171
 25.90
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
20/03/2015
EXP-JD0406142227
 19.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
20/03/2015
EXP-JD0406142227
 4.31
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
20/03/2015
EXP-JD0406142227
 18.98
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
20/03/2015
EXP-JD0406142227
 123.13
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
20/03/2015
EXP-JD0406142227
 1,423.28
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
20/03/2015
EXP-JD0406142227
 59.00
DCMS
IT Costs
31-Mar-2015
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
20/03/2015
EXP-JD0406142227
 343.28
DCMS
IT Costs
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
20/03/2015
EXP-JD0406142227
 5.95
DCMS
IT Costs
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142199
 15.67
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142199
 12.50
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142199
 11.71
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142199
 62.41
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142199
 12.50
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142199
 40.88
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142199
 12.59
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142199
 6.57
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142199
 12.50
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142199
 12.50
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142199
 150.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142199
 12.28
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142199
 35.60
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142199
 38.24
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142199
 449.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142199
 22.68
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142199
 12.50
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142199
 22.77
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142199
 196.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142199
 12.28
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
20/03/2015
EXP-CA0006142199
 20.42
DCMS
Postage & Couriers
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144345
 20.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144345
 20.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144345
 35.00
DCMS
Subsistence
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144345
 35.00
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144345
 170.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144345
 85.00
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144345
 19.48
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144345
 8.90
DCMS
Travel Other
Natural History Museum
ES Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144345
 145.00
DCMS
Accommodation
Natural History Museum
ES Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144345
 86.21
DCMS
Accommodation
Natural History Museum
ES Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144345
 321.36
DCMS
Accommodation
Natural History Museum
ES Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144345
 321.36
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144345
 266.25
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144345
 56.43
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144345
 133.75
DCMS
Hospitality
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144345
 164.40
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144345
 177.20
DCMS
Hospitality
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144345
 1,830.00
DCMS
Conference (Delegate) Fees
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144345
 20.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144345
 35.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144345
 145.01
DCMS
Accommodation
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144345
 92.85
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144345
 164.40
DCMS
Accommodation
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1010144342
 113.00
DCMS
Postage & Couriers
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1010144342
 310.83
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1010144342
 184.00
DCMS
Exceptional Costs
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1010144342
 77.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JM1010144342
 51.62
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JM1010144342
 23.22
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JM1010144342
 225.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JM1010144342
 173.34
DCMS
Consumables / Sundry (non Stat)
31-Mar-2015
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
20/03/2015
EXP-JM1010144342
 44.05
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JM1010144342
 11.50
DCMS
Travel Other
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JM1010144342
 24.44
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JM1010144342
 51.48
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JM1010144342
 11.50
DCMS
Travel Other
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1010144342
 166.67
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1010144342
 270.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1010144342
 241.77
DCMS
Postage & Couriers
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1010144342
 91.05
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1010144342
 91.05
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1010144342
 284.54
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1010144342
 284.54
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1010144342
 63.54
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1010144342
 313.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1010144342
 77.73
DCMS
Postage & Couriers
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1010144342
 117.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1010144342
 16.98
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-JM1010144342
 8.99
DCMS
Travel Other
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JM1010144342
 650.00
DCMS
Accommodation
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
20/03/2015
EXP-RJ0206142211
 471.96
DCMS
Hospitality
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
20/03/2015
EXP-RJ0206142211
 719.33
DCMS
Conference (Delegate) Fees
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
20/03/2015
EXP-RJ0206142211
 18.60
DCMS
Hospitality
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
20/03/2015
EXP-RJ0206142211
 223.50
DCMS
Other Staff Welfare costs
Natural History Museum
Bookings & Sales
Barclays HMG Procurement Card
20/03/2015
EXP-RJ0206142211
 43.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JE0006142144
 34.00
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JE0006142144
 29.06
DCMS
Intercompany - NHM Trading Co
31-Mar-2015

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JE0006142144
 2.92
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JE0006142144
 4.46
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JE0006142144
 4.44
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JE0006142144
 8.60
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JE0006142144
 469.91
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JE0006142144
 1.34
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JE0006142144
 5.53
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JE0006142144
 2.44
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JE0006142144
 7.11
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JE0006142144
 6.23
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JE0006142144
 1.47
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JE0006142144
 86.90
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JE0006142144
 6.30
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JE0006142144
 4.42
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JE0006142144
 73.08
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JE0006142144
 4.79
DCMS
Intercompany - NHM Trading Co
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0110144322
 9.47
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-HG0110144322
 3.60
DCMS
Hospitality
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-HG0110144322
 666.37
DCMS
Conference (Delegate) Fees
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-HG0110144322
 100.00
DCMS
Accommodation
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-HG0110144322
 17.34
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-HG0110144322
 99.00
DCMS
Accommodation
Natural History Museum
Technology Solutions
Eurobase People
30/03/2015
EP32009
570 4349 43
 672.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
30/03/2015
EP32009
570 4349 43
 504.00
DCMS
Agency Staff
31-Mar-2015
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
20/03/2015
EXP-LR0210144350
 290.16
DCMS
Accommodation
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-LR0210144350
 29.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-LR0210144350
 93.75
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-LR0210144350
 71.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-LR0210144350
 39.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-LR0210144350
 35.53
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-LR0210144350
 100.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-LR0210144350
 13.36
DCMS
Intercompany - NHM Trading Co
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
20/03/2015
EXP-LR0210144350
 15.33
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
20/03/2015
EXP-LR0210144350
 352.12
DCMS
Accommodation
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
20/03/2015
EXP-PM0010144356
 431.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
20/03/2015
EXP-PM0010144356
 77.05
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
20/03/2015
EXP-PM0010144356
 59.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
20/03/2015
EXP-PM0010144356
 61.32
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
20/03/2015
EXP-PM0010144356
 7.00
DCMS
Postage & Couriers
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
20/03/2015
EXP-PM0010144356
 104.12
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0010144334
 290.75
DCMS
I/Co Carbon - TCO (Travel-Air)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0010144334
 35.00
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0010144334
 460.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0010144334
 80.61
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0010144334
 32.06
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0010144334
 24.65
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-CA0010144334
 76.91
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
20/03/2015
EXP-AB1310144297
 208.00
DCMS
Travel-Bus & Rail Transport
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
20/03/2015
EXP-AB1310144297
 385.71
DCMS
Accommodation
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-AB1310144297
 56.10
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-AB1310144297
 74.97
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-AB1310144297
 74.06
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-AB1310144297
 39.42
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-AB1310144297
 65.28
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-AB1310144297
 103.33
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-AB1310144297
 4.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-AB1310144297
 73.95
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-AB1310144297
 4.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-AB1310144297
 4.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-AB1310144297
 73.95
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-AB1310144297
 17.94
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-AB1310144297
 76.61
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
20/03/2015
EXP-AR0010144307
 385.83
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
20/03/2015
EXP-AR0010144307
 22.95
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
20/03/2015
EXP-AR0010144307
 136.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144337
 7.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144337
 22.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144337
 21.81
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144337
 112.73
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144337
 149.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144337
 101.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144337
 71.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144337
 67.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144337
 30.00
DCMS
Consumables / Sundry (non Stat)
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144337
 393.65
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144337
 81.47
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144336
 21.81
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144336
 110.07
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144336
 99.43
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144336
 169.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144336
 589.01
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144336
 212.01
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Content Design
Barclays HMG Procurement Card
20/03/2015
EXP-MW0510144354
 24.76
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
20/03/2015
EXP-MW0510144354
 56.00
DCMS
Hospitality
Natural History Museum
Content Design
Barclays HMG Procurement Card
20/03/2015
EXP-MW0510144354
 518.35
DCMS
IT Costs
Natural History Museum
Content Development - Online
Barclays HMG Procurement Card
20/03/2015
EXP-MW0510144354
 140.00
DCMS
Training
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
20/03/2015
EXP-CW0210144313
-14.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
20/03/2015
EXP-CW0210144313
 1,674.75
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
20/03/2015
EXP-CW0210144313
 117.94
DCMS
Postage & Couriers
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
20/03/2015
EXP-CW0210144313
 9.67
DCMS
Postage & Couriers
Natural History Museum
Estates Security SK
Barclays HMG Procurement Card
20/03/2015
EXP-CW0210144313
 185.00
DCMS
Licences (Non IT)
Natural History Museum
Estates Security SK
Barclays HMG Procurement Card
20/03/2015
EXP-CW0210144313
 100.00
DCMS
Licences (Non IT)
Natural History Museum
Estates Management
Barclays HMG Procurement Card
20/03/2015
EXP-CW0210144313
 37.00
DCMS
Travel Other
Natural History Museum
Estates Management
Barclays HMG Procurement Card
20/03/2015
EXP-CW0210144313
 243.75
DCMS
Hospitality
Natural History Museum
Estates Management
Barclays HMG Procurement Card
20/03/2015
EXP-CW0210144313
 16.00
DCMS
Hospitality
Natural History Museum
Estates Management
Barclays HMG Procurement Card
20/03/2015
EXP-CW0210144313
 123.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Estates Management
Barclays HMG Procurement Card
20/03/2015
EXP-CW0210144313
 50.00
DCMS
Training
Natural History Museum
Estates Management
Barclays HMG Procurement Card
20/03/2015
EXP-CW0210144313
 21.70
DCMS
Postage & Couriers
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Management
Barclays HMG Procurement Card
20/03/2015
EXP-CW0210144313
 12.60
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
20/03/2015
EXP-CW0210144313
 20.30
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
20/03/2015
EXP-CW0210144313
 40.06
DCMS
Postage & Couriers
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AG0710144301
 83.83
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AG0710144301
 77.25
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AG0710144301
 58.59
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AG0710144301
 8.42
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AG0710144301
 21.04
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AG0710144301
 111.75
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AG0710144301
 42.06
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AG0710144301
 19.90
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AG0710144301
 438.16
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AG0710144301
 10.65
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AG0710144301
 42.24
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AG0710144301
 24.57
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AG0710144301
 8.33
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AG0710144301
 162.50
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AG0710144301
 12.40
DCMS
Intercompany - NHM Trading Co
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144312
 246.81
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144312
 72.31
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144312
 2.53
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144312
 51.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144312
 148.70
DCMS
Collections purch. (Non-Capex)
Natural History Museum
ES Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144312
 149.22
DCMS
Collections purch. (Non-Capex)
Natural History Museum
ES Collections
Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144312
 74.10
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144312
 31.67
DCMS
Travel Other
31-Mar-2015
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
20/03/2015
EXP-JG0010144312
 56.54
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144312
 3.66
DCMS
Travel Other
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144312
 2.46
DCMS
Travel Other
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144312
 29.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144312
 8.70
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144312
 15.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
20/03/2015
EXP-JG0010144312
 3.68
DCMS
Travel Other
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-MR0010144353
 233.33
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0010144353
 69.00
DCMS
Accommodation
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0010144353
 507.39
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0010144353
 507.39
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0010144353
 507.39
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0010144353
 128.52
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0010144353
 71.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0010144353
 153.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0010144353
 65.28
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0010144353
 4.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0010144353
 63.85
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0010144353
 4.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0010144353
 64.97
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0010144353
 241.13
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0010144353
 4.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0010144353
 4.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0010144353
 4.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0010144353
 653.31
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0010144353
 36.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0010144353
 101.18
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0010144353
 4.00
DCMS
Travel-Bus & Rail Transport
31-Mar-2015
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
20/03/2015
EXP-MR0010144353
 90.78
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0010144353
 72.83
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0010144353
 4.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0010144353
 2.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0010144353
 87.11
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0010144353
 59.47
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0010144353
 2.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-MR0010144353
 110.57
DCMS
Travel-Bus & Rail Transport
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-MR0010144353
 19.62
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
20/03/2015
EXP-MR0010144353
 507.39
DCMS
Conference (Delegate) Fees
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0710144304
 14.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0710144304
 21.20
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0710144304
 11.66
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0710144304
 499.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0710144304
 8.88
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0710144304
 4.69
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0710144304
 53.48
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0710144304
 200.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0710144304
 350.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-AB0710144304
 234.45
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-JD0410144333
 6.99
DCMS
IT Costs
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
20/03/2015
EXP-JD0410144333
 150.00
DCMS
IT Costs
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
20/03/2015
EXP-JD0410144333
 768.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
20/03/2015
EXP-JD0410144333
 14.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
20/03/2015
EXP-JD0410144333
 4.46
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
20/03/2015
EXP-JD0410144333
 23.90
DCMS
Training
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
20/03/2015
EXP-JD0410144333
 220.89
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
20/03/2015
EXP-JD0410144333
 127.68
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 111.70
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 13.17
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 44.29
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 42.65
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 37.90
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 108.60
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 35.67
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 62.30
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 13.21
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 110.71
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 67.30
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 13.17
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 106.10
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 44.85
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 117.55
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 244.36
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 17.06
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 85.17
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 23.93
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 62.38
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 36.39
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 9.55
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 90.18
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 14.83
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 14.66
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 30.50
DCMS
Intercompany - NHM Trading Co
31-Mar-2015

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 8.47
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 16.36
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 95.33
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 17.09
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 11.58
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 27.54
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 44.70
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 16.84
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 47.56
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 16.92
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 33.63
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 19.89
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 103.90
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 112.28
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 18.21
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 16.92
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 30.21
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 132.95
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 13.39
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 636.27
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 16.39
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 97.24
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 41.49
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 11.30
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 13.60
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 39.04
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-SW0010144367
 50.67
DCMS
Intercompany - NHM Trading Co
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-VS0010144370
 18.95
DCMS
Subsistence
31-Mar-2015
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
20/03/2015
EXP-VS0010144370
 31.74
DCMS
Subsistence
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-VS0010144370
 446.63
DCMS
Subsistence
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
20/03/2015
EXP-VS0010144370
 162.00
DCMS
Exceptional Costs
Natural History Museum
Content Development - Online
Eurobase People
09/03/2015
EP32064
570 4349 43
 4,200.00
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Eurobase People
09/03/2015
EP32064
570 4349 43
 6,200.00
DCMS
Agency Staff
The NHM Trading Company LTD
WPoY Competition
Frans Lanting Inc.
24/03/2015
207426
 1,596.34
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
WPoY Competition
Frans Lanting Inc.
24/03/2015
207426
 2,745.71
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Publishing
Frans Lanting Stock
24/03/2015
101757
 600.00
DCMS
Work In Progress
Natural History Museum
Estates Buildings Projects
Atec Security Ltd
09/03/2015
42462
431 3211 10
 9,682.00
DCMS
Assets under Construction
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5315052
232 3479 75
 9.40
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5315052
232 3479 75
 9.40
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5315052
232 3479 75
 8.37
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5315052
232 3479 75
 9.40
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5315052
232 3479 75
 627.48
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5315052
232 3479 75
 259.68
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5315052
232 3479 75
 201.51
DCMS
Agency Staff
Natural History Museum
Audience Development Management
Spring Personnel
09/03/2015
5315052
232 3479 75
 29.84
DCMS
Agency Staff
Natural History Museum
Audience Development Management
Spring Personnel
09/03/2015
5315052
232 3479 75
 25.11
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
09/03/2015
5315490
232 3479 75
 768.00
DCMS
Agency Staff
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Design
Spring Personnel
09/03/2015
5317091
232 3479 75
 512.00
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Servest (Sherwood) Ltd
09/03/2015
17249
823 8446 18
 506.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Department Mgmt Team
Office Depot (Guilbert UK Ltd)
09/03/2015
81321051
673 4785 94
 410.48
DCMS
Office Stationery
Natural History Museum
Development
Office Depot (Guilbert UK Ltd)
09/03/2015
81321051
673 4785 94
 44.08
DCMS
Office Stationery
Natural History Museum
Bookings & Sales
Office Depot (Guilbert UK Ltd)
09/03/2015
81321051
673 4785 94
 68.32
DCMS
Office Stationery
Natural History Museum
Estates Management
Office Depot (Guilbert UK Ltd)
09/03/2015
81321051
673 4785 94
 76.17
DCMS
Office Stationery
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
09/03/2015
81321051
673 4785 94
 2,005.02
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
09/03/2015
81321051
673 4785 94
 294.94
DCMS
Office Stationery
Natural History Museum
Human Resources - Ops
Office Depot (Guilbert UK Ltd)
09/03/2015
81321051
673 4785 94
 81.51
DCMS
Office Stationery
Natural History Museum
Memberships
Office Depot (Guilbert UK Ltd)
09/03/2015
81321051
673 4785 94
 215.70
DCMS
Office Stationery
Natural History Museum
Sci Resources - Science Administration Team
Office Depot (Guilbert UK Ltd)
09/03/2015
81321051
673 4785 94
 128.56
DCMS
Office Stationery
Natural History Museum
L&A Digital Services Team
Office Depot (Guilbert UK Ltd)
09/03/2015
81321051
673 4785 94
 104.96
DCMS
Office Stationery
Natural History Museum
Sci Directorate
Office Depot (Guilbert UK Ltd)
09/03/2015
81321051
673 4785 94
 34.00
DCMS
Office Stationery
Natural History Museum
ES Department Mgmt Team
Office Depot (Guilbert UK Ltd)
09/03/2015
81321051
673 4785 94
 47.28
DCMS
Office Stationery
Natural History Museum
Tring Management & Admin.
Office Depot (Guilbert UK Ltd)
09/03/2015
81321051
673 4785 94
 49.20
DCMS
Office Stationery
Natural History Museum
PEG Resources & Planning
Office Depot (Guilbert UK Ltd)
09/03/2015
81321051
673 4785 94
 709.17
DCMS
Office Stationery
Natural History Museum
Finance
Office Depot (Guilbert UK Ltd)
09/03/2015
81321051
673 4785 94
 66.63
DCMS
Office Stationery
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
06/03/2015
20135
644 8760 08
 1,615.50
DCMS
Special Event Costs
Natural History Museum
Human Resources - Ops
TMP (UK) Ltd
09/03/2015
100001026508
872 9045 02
 3,704.62
DCMS
Recruitment Costs
Natural History Museum
Visitor Engagement Welcome and Service
Fence Hire (Southern) Ltd
09/03/2015
688/EI
 600.00
DCMS
Equip. Purch. & Hire (non IT / office)
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Collections
Key Industrial Equipment Ltd
30/03/2015
I0562698
323 6086 72
 58.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Collections
Key Industrial Equipment Ltd
30/03/2015
I0562698
323 6086 72
 554.40
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Collections
Key Industrial Equipment Ltd
30/03/2015
I0562698
323 6086 72
 406.80
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Collections
Key Industrial Equipment Ltd
30/03/2015
I0562698
323 6086 72
 3,510.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
09/03/2015
00353642RI
188 4140 46
 1,783.21
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Marketing
Total Media Limited
09/03/2015
160099
318 2394 58
 4,602.88
DCMS
Advertising
Natural History Museum
Estates Buildings Projects
Baker Mallett
30/03/2015
T/4778
238 4185 51
 841.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
09/03/2015
00112512
181 8430 04
 2,535.04
DCMS
Agency Staff
Natural History Museum
ES Collections
M Hammed Segaoui
02/03/2015
MOROCCO GEO FIELDTRIP
 740.24
DCMS
Accommodation
Natural History Museum
ES Collections
M Hammed Segaoui
02/03/2015
MOROCCO GEO FIELDTRIP
 485.84
DCMS
Accommodation
Natural History Museum
ES Collections
M Hammed Segaoui
02/03/2015
MOROCCO GEO FIELDTRIP
 829.34
DCMS
Accommodation
Natural History Museum
ES Collections
M Hammed Segaoui
02/03/2015
MOROCCO GEO FIELDTRIP
 829.34
DCMS
Accommodation
Natural History Museum
ES Collections
M Hammed Segaoui
02/03/2015
MOROCCO GEO FIELDTRIP
 829.34
DCMS
Accommodation
Natural History Museum
ES Collections
M Hammed Segaoui
02/03/2015
MOROCCO GEO FIELDTRIP
 829.34
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
M Hammed Segaoui
02/03/2015
MOROCCO GEO FIELDTRIP
 760.64
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
PAN Jianxin
17/03/2015
7TH INT BRACH CONG EXP
 76.62
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
PAN Jianxin
17/03/2015
7TH INT BRACH CONG EXP
 22.35
DCMS
Subsistence
Natural History Museum
ES Department Mgmt Team
PAN Jianxin
17/03/2015
7TH INT BRACH CONG EXP
 178.79
DCMS
Accommodation
Natural History Museum
HR Organisational Development
PAN Jianxin
17/03/2015
7TH INT BRACH CONG EXP
 159.63
DCMS
Conference (Delegate) Fees
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
PAN Jianxin
17/03/2015
7TH INT BRACH CONG EXP
 242.64
DCMS
Training
Natural History Museum
LS Parasites & Vectors Division
Sterlitech Corporation
17/03/2015
47203
 8,550.01
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Sterlitech Corporation
17/03/2015
47203
 146.83
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Ithaka Harbors Inc
17/03/2015
SO070289
 1,915.61
DCMS
Library Serials
Natural History Museum
Directorate
Ecsite
17/03/2015
15720274
 1,308.08
DCMS
Subscriptions & Corp. Mbrships
The NHM Trading Company LTD
Retail (South Ken)
Teresa Kessler
12/03/2015
A/2326
 1,104.05
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Teresa Kessler
12/03/2015
A/2326
 73.38
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
The Green Rubber Toy Company Ltd
18/03/2015
00000065-A
 1,808.10
DCMS
Stock
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
09/03/2015
5316011
232 3479 75
 8,946.18
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
09/03/2015
5316751
232 3479 75
 5,414.67
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
09/03/2015
5314100
232 3479 75
 10,270.89
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
09/03/2015
5315063
232 3479 75
 10,391.34
DCMS
Agency Staff
Natural History Museum
Sci Facilities Imaging & Analytical
International Centre for Diffraction
17/03/2015
PSI-14-1727
 1,202.99
DCMS
Equip. Maint. & Repairs (non IT)
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
akademie der bildenden Kunste wien
17/03/2015
01/2015
 717.85
DCMS
Work In Progress
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
09/03/2015
3201732
927 4051 29
 11,471.81
DCMS
Gas
Natural History Museum
Technology Solutions
TrustMarque Solutions
09/03/2015
2223904
727 3486 15
 969.50
DCMS
IT Costs
Natural History Museum
Production Services Media Technicians
GV Multi-media
30/03/2015
INV0157093
770 0150 70
 566.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
GV Multi-media
09/03/2015
INV0157111
770 0150 70
 7,229.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
GV Multi-media
09/03/2015
INV0157111
770 0150 70
 2,220.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
GV Multi-media
09/03/2015
INV0157111
770 0150 70
 13,465.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
GV Multi-media
09/03/2015
INV0157111
770 0150 70
 1,518.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
GV Multi-media
09/03/2015
INV0157111
770 0150 70
 3,599.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
GV Multi-media
09/03/2015
INV0157111
770 0150 70
 3,204.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
GV Multi-media
09/03/2015
INV0157111
770 0150 70
 1,350.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
GV Multi-media
09/03/2015
INV0157111
770 0150 70
 1,750.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
GV Multi-media
09/03/2015
INV0157111
770 0150 70
 1,380.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
GV Multi-media
09/03/2015
INV0157111
770 0150 70
 1,462.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
GV Multi-media
09/03/2015
INV0157111
770 0150 70
 4,500.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
GV Multi-media
09/03/2015
INV0157111
770 0150 70
 4,050.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
09/03/2015
00358701RI
188 4140 46
 114,437.22
DCMS
Assets under Construction
Natural History Museum
Content Design
Spring Personnel
09/03/2015
5314546
232 3479 75
 768.00
DCMS
Agency Staff
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Design
Spring Personnel
09/03/2015
5318488
232 3479 75
 512.00
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
09/03/2015
5318721
232 3479 75
 916.64
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
09/03/2015
5318721
232 3479 75
 3,078.33
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
09/03/2015
5318721
232 3479 75
 3,086.05
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
09/03/2015
5318721
232 3479 75
 2,405.84
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
09/03/2015
5318729
232 3479 75
 198.90
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
09/03/2015
5318729
232 3479 75
 483.99
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
30/03/2015
5318731
232 3479 75
 621.44
DCMS
Agency Staff
Natural History Museum
NHM Governance & Admin
Spring Personnel
30/03/2015
5318731
232 3479 75
 338.66
DCMS
Intercompany - NHM Trading Co
Natural History Museum
Visitor Events
Spring Personnel
30/03/2015
5318976
232 3479 75
 627.48
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
30/03/2015
5318976
232 3479 75
 86.71
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
30/03/2015
5318976
232 3479 75
 30.64
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
30/03/2015
5318976
232 3479 75
 30.64
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
30/03/2015
5318976
232 3479 75
 156.44
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
30/03/2015
5318976
232 3479 75
 235.40
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
30/03/2015
5318976
232 3479 75
 9.48
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
30/03/2015
5318976
232 3479 75
 8.37
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
30/03/2015
5318976
232 3479 75
 36.28
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
30/03/2015
5318976
232 3479 75
 30.64
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
30/03/2015
5318976
232 3479 75
 86.71
DCMS
Agency Staff
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
09/03/2015
5318990
232 3479 75
 10,171.67
DCMS
Agency Staff
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0006142143
 565.83
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0006142143
 1,284.84
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0006142143
 956.94
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0006142143
 224.53
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0006142143
 700.05
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0006142143
 153.52
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0006142143
 618.45
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0006142143
 27.05
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0010144341
 7.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0010144341
 9.00
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0010144341
 97.92
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0010144341
 65.28
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0010144341
 15.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0010144341
 1,351.21
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0010144341
 95.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0010144341
 57.81
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141819
 218.90
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141819
 235.86
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141819
 1,255.17
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141819
 71.25
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-JK0005141819
 29.80
DCMS
Intercompany - NHM Trading Co
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-SB0208143728
 191.00
DCMS
Travel-Bus & Rail Transport
31-Mar-2015

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
20/03/2015
EXP-SB0208143728
 2,830.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-SB0208143728
 399.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-SB0208143728
 6,105.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-SB0208143728
 26.20
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-SB0208143728
 18.60
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-SB0208143728
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-SB0208143728
 498.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-SB0208143728
 576.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-SB0208143728
 460.00
DCMS
Training
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
20/03/2015
EXP-JT0710144344
 462.76
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
20/03/2015
EXP-JT0710144344
 190.54
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
20/03/2015
EXP-JT0710144344
 260.56
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
20/03/2015
EXP-JT0710144344
 92.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
20/03/2015
EXP-JT0710144344
 112.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
20/03/2015
EXP-TQ0006142183
 65.79
DCMS
Grounds Maintenance
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
20/03/2015
EXP-TQ0006142183
 588.29
DCMS
Grounds Maintenance
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-TQ0010144369
 290.00
DCMS
Training
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
20/03/2015
EXP-TQ0010144369
-9.00
DCMS
Hospitality
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
20/03/2015
EXP-TQ0010144369
 33.60
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
20/03/2015
EXP-TQ0010144369
 52.50
DCMS
Grounds Maintenance
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
20/03/2015
EXP-TQ0010144369
 78.61
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
20/03/2015
EXP-TQ0010144369
-15.00
DCMS
Grounds Maintenance
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
20/03/2015
EXP-TQ0010144369
 72.00
DCMS
Accommodation
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 51.48
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 190.00
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 29.70
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 25.46
DCMS
Postage & Couriers
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 35.16
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 43.91
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 23.11
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 26.16
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 10.00
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 31.33
DCMS
Postage & Couriers
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 598.73
DCMS
Postage & Couriers
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 6.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 13.46
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 24.59
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 21.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 6.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 42.97
DCMS
Postage & Couriers
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 6.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 363.53
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 11.71
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 15.14
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 11.11
DCMS
Postage & Couriers
Natural History Museum
Sci Facilities Dept Mgmt
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 18.99
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 17.89
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 21.73
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 11.71
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 10.10
DCMS
Postage & Couriers
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 25.35
DCMS
Postage & Couriers
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 56.24
DCMS
Postage & Couriers
31-Mar-2015
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
20/03/2015
EXP-MC0006142159
 25.90
DCMS
Postage & Couriers
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 35.72
DCMS
Postage & Couriers
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 22.30
DCMS
Postage & Couriers
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
20/03/2015
EXP-MC0006142159
 16.02
DCMS
Postage & Couriers
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
20/03/2015
EXP-RJ0210144320
 111.95
DCMS
Conference (Delegate) Fees
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
20/03/2015
EXP-RJ0210144320
 355.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
20/03/2015
EXP-RJ0210144320
 732.84
DCMS
Hospitality
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
20/03/2015
EXP-RJ0210144320
 70.58
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
20/03/2015
EXP-RJ0210144320
 27.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
20/03/2015
EXP-RJ0210144320
 32.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
20/03/2015
EXP-RJ0210144320
 161.67
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
20/03/2015
EXP-RJ0210144320
 158.00
DCMS
Accommodation
Natural History Museum
Visitor Engagement Welcome and Service
Barclays HMG Procurement Card
20/03/2015
EXP-RJ0210144320
 16.97
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Visitor Engagement Welcome and Service
Barclays HMG Procurement Card
20/03/2015
EXP-RJ0210144320
 310.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Bookings & Sales
Barclays HMG Procurement Card
20/03/2015
EXP-RJ0210144320
 7.25
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Estates Buildings Projects
Atkins Ltd
09/03/2015
14036995
209 8612 53
 10,442.00
DCMS
Assets under Construction
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0110144318
 193.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0110144318
 5.96
DCMS
Special Event Costs
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0110144318
 31.77
DCMS
Special Event Costs
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0110144318
 5.94
DCMS
Special Event Costs
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0110144318
 57.50
DCMS
Special Event Costs
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0110144318
 200.00
DCMS
Accommodation
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0110144318
 24.48
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0110144318
 347.55
DCMS
Accommodation
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0110144318
 32.87
DCMS
Overseas Taxes
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0110144318
 40.09
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0110144318
 57.53
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0110144318
 34.07
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0110144318
 331.33
DCMS
Accommodation
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0110144318
 31.47
DCMS
Overseas Taxes
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0110144318
 27.03
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0110144318
 34.07
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0110144318
 30.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0110144318
 240.50
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0110144318
 249.09
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0110144318
 24.03
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Casson Mann
09/03/2015
2008
446 0116 79
 25,450.85
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Casson Mann
09/03/2015
2008
446 0116 79
 1,550.05
DCMS
Assets under Construction
Natural History Museum
Bookings & Sales
Spring Personnel
30/03/2015
5314760
232 3479 75
 2,484.41
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
30/03/2015
5314760
232 3479 75
 2,242.55
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
30/03/2015
5314760
232 3479 75
 38.53
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
30/03/2015
5314760
232 3479 75
 937.13
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
30/03/2015
5314760
232 3479 75
 2,670.90
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
09/03/2015
5317207
232 3479 75
 2,660.46
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
09/03/2015
5317207
232 3479 75
 790.59
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
09/03/2015
5317207
232 3479 75
 4,003.21
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
09/03/2015
5317207
232 3479 75
 1,918.97
DCMS
Agency Staff
Natural History Museum
Memberships
Spring Personnel
09/03/2015
5317207
232 3479 75
 693.75
DCMS
Agency Staff
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales
Spring Personnel
09/03/2015
5315702
232 3479 75
 3,208.73
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
09/03/2015
5315702
232 3479 75
 2,328.36
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
09/03/2015
5315702
232 3479 75
 1,284.69
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
09/03/2015
5315702
232 3479 75
 2,953.13
DCMS
Agency Staff
The NHM Trading Company LTD
Events (South Ken)
Orion Security Print Limited
27/03/2015
25663
508 0330 85
 764.01
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Memberships
Uni-mail
30/03/2015
U/510/6490A
768 3188 86
 2,073.95
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Programme Group (Temporary Exhibitions)
One Hand Clapping Productions Ltd
09/03/2015
OHC10154
991 6740 80
 3,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Sci Facilities Conservation Centre
Dr. Martin Goerlich
17/03/2015
18/15
 117.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Conservation Centre
Dr. Martin Goerlich
17/03/2015
18/15
 25.47
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Conservation Centre
Dr. Martin Goerlich
17/03/2015
18/15
 366.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Conservation Centre
Dr. Martin Goerlich
17/03/2015
18/15
 25.47
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Conservation Centre
Dr. Martin Goerlich
17/03/2015
18/15
 231.24
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Conservation Centre
Dr. Martin Goerlich
17/03/2015
18/15
 25.47
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Conservation Centre
Dr. Martin Goerlich
17/03/2015
18/15
 15.95
DCMS
Postage & Couriers
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571940
407 4846 44
 573.18
DCMS
Collections purch. (Non-Capex)
Natural History Museum
LS Insects Division
Pavel Prudek
17/03/2015
3142 AFRICAN COLEO SPECIM 659.81
DCMS
Science Outsourced Services
Natural History Museum
Production Services Exhibition & Conservation
Teco Interiors Limited
09/03/2015
46216
683 2604 30
 845.46
DCMS
Flooring (incl fitting)
31-Mar-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Exhibition & Conservation
Teco Interiors Limited
09/03/2015
46216
683 2604 30
 78.00
DCMS
Flooring (incl fitting)
Natural History Museum
Production Services Exhibition & Conservation
Teco Interiors Limited
09/03/2015
46216
683 2604 30
 130.50
DCMS
Flooring (incl fitting)
Natural History Museum
Production Services Exhibition & Conservation
Teco Interiors Limited
09/03/2015
46216
683 2604 30
 85.00
DCMS
Flooring (incl fitting)
Natural History Museum
Production Services Exhibition & Conservation
Teco Interiors Limited
09/03/2015
46216
683 2604 30
 165.50
DCMS
Flooring (incl fitting)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 8.19
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 10.99
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 11.47
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 11.47
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 13.93
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 14.35
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 15.74
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 16.27
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 16.53
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 16.71
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 16.96
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 19.99
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 20.14
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 20.50
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 22.13
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 20.46
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 25.83
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 27.86
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 28.61
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 28.70
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 30.75
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 30.84
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 31.12
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 32.76
DCMS
Collections purch. (Non-Capex)
31-Mar-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 36.90
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 40.17
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 40.99
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 46.33
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 49.20
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 51.65
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 53.30
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 53.30
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 53.67
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 55.75
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 57.36
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 65.60
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 98.57
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V571497
407 4846 44
 115.71
DCMS
Collections purch. (Non-Capex)
Natural History Museum
LS Collections
Petr Banar
17/03/2015
PREP 6961 INSECTS + MAT  1,621.21
DCMS
Science Outsourced Services
Natural History Museum
LS Insects Division
Petr Banar
17/03/2015
PREP 5740 AFRICAN BEETLES
 1,049.85
DCMS
Science Outsourced Services
Natural History Museum
Content Design
Spring Personnel
09/03/2015
5319435
232 3479 75
 512.00
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
09/03/2015
5319649
232 3479 75
 677.04
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
09/03/2015
5319649
232 3479 75
 597.24
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
09/03/2015
5319651
232 3479 75
 2,766.56
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
09/03/2015
5319651
232 3479 75
 2,502.51
DCMS
Agency Staff
31-Mar-2015

## To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
VC Donations & Maps
Spring Personnel
09/03/2015
5319651
232 3479 75
 956.94
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
09/03/2015
5319651
232 3479 75
 2,778.53
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
27/03/2015
FF4085IW-CN
 532.15
DCMS
Stock
Natural History Museum
Production Services Exhibition & Conservation
Emcor Facility Services Ltd
09/03/2015
00359455RI
188 4140 46
 2,986.60
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
09/03/2015
00359623RI
188 4140 46
 4,889.74
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
09/03/2015
00359624RI
188 4140 46
 1,962.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
09/03/2015
00359625RI
188 4140 46
 1,802.86
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
09/03/2015
00359626RI
188 4140 46
 2,040.43
DCMS
Building & Engineering PPM
Natural History Museum
Sci Resources - Research & Consulting Office
Key Travel
09/03/2015
50073237
362 3348 61
 631.36
DCMS
Travel-Air Passenger Transport
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
17/03/2015
110606
 8,360.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
17/03/2015
110606
 662.86
DCMS
Work In Progress
Natural History Museum
Finance
Sunquest Limited
30/03/2015
2015001
 1,600.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Finance
Sunquest Limited
30/03/2015
2015001
 4,800.00
DCMS
Prof. Fees excl Legal & Audit
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Department Mgmt Team
Qiagen Limited
09/03/2015
92782665
644 3732 38
 1,110.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Molecular Biology Labs
VWR International Ltd
09/03/2015
5062661847
823 8532 25
 8.00
DCMS
Postage & Couriers
Natural History Museum
Sci Facilities Molecular Biology Labs
VWR International Ltd
09/03/2015
5062661847
823 8532 25
 511.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Starlab (UK) Ltd
09/03/2015
91569845
716 5389 16
 540.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Starlab (UK) Ltd
09/03/2015
91569845
716 5389 16
 94.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
17/03/2015
110033
 5,960.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
17/03/2015
110033
 650.63
DCMS
Work In Progress
Natural History Museum
LS Plants Division
Apple Distribution International
09/03/2015
4517273052
 1,111.00
DCMS
IT Costs
Natural History Museum
LS Collections
Dixon Glass
09/03/2015
13825
801 9078 42
 188.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
09/03/2015
13825
801 9078 42
 272.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
09/03/2015
13825
801 9078 42
 2,916.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
09/03/2015
13825
801 9078 42
 592.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
09/03/2015
13825
801 9078 42
 93.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
09/03/2015
13825
801 9078 42
 192.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Dixon Glass
09/03/2015
13825
801 9078 42
 30.00
DCMS
Postage & Couriers
Natural History Museum
ES Department Mgmt Team
Key Travel
09/03/2015
50073453
362 3348 61
 577.05
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Resources - Research & Consulting Office
Key Travel
09/03/2015
50073453
362 3348 61
 577.05
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Vertebrates Division
Key Travel
09/03/2015
50073785
362 3348 61
 804.78
DCMS
Travel-Air Passenger Transport
31-Mar-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Key Travel
09/03/2015
50073785
362 3348 61
 804.78
DCMS
Travel-Air Passenger Transport
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
09/03/2015
42317
783 9158 81
 196.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
09/03/2015
42317
783 9158 81
 131.00
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
09/03/2015
42317
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
09/03/2015
42317
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
09/03/2015
42317
783 9158 81
 131.00
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
09/03/2015
42317
783 9158 81
 360.00
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
09/03/2015
42317
783 9158 81
 444.00
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
09/03/2015
42317
783 9158 81
 70.00
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
09/03/2015
42317
783 9158 81
 10.00
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
06/03/2015
27059257
232 3479 75
 1,523.88
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
06/03/2015
27052508
232 3479 75
 873.80
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
06/03/2015
5319916
232 3479 75
 3,190.29
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
06/03/2015
5319916
232 3479 75
 583.44
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
06/03/2015
5318988
232 3479 75
 3,086.22
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
06/03/2015
5318988
232 3479 75
 570.18
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
06/03/2015
5317405
232 3479 75
 4,655.13
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
06/03/2015
5317405
232 3479 75
 477.36
DCMS
Agency Staff
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Touring WPY
Key Travel
27/03/2015
50071510
 941.96
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Retail (South Ken)
Target Group
06/03/2015
52298
118 9313 10
 4,155.49
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
06/03/2015
52298
118 9313 10
 372.18
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
06/03/2015
52298
118 9313 10
 338.13
DCMS
Agency Staff
The NHM Trading Company LTD
WPoY Competition
Parker Harris
06/03/2015
92724
625 7684 11
 1,400.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Touring WPY
Ecsite aisbl
12/03/2015
15715004
0443.655.135
 2,887.34
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
Cavallini Papers & Co Inc
12/03/2015
205661
 630.16
DCMS
Stock
Natural History Museum
Finance
Spring Personnel
09/03/2015
5320804
232 3479 75
 693.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
09/03/2015
EP32593
570 4349 43
 840.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
09/03/2015
EP32597
570 4349 43
 1,680.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
09/03/2015
EP32601
570 4349 43
 1,792.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
09/03/2015
EP32604
570 4349 43
 3,444.00
DCMS
Agency Staff
Natural History Museum
Marketing
AKA Promotions Ltd
30/03/2015
L1 186920
696 8691 51
 1,770.09
DCMS
Advertising
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
09/03/2015
L1 186921
696 8691 51
 2,430.38
DCMS
Advertising
Natural History Museum
Sci Facilities Molecular Biology Labs
Starlab (UK) Ltd
09/03/2015
91576638
716 5389 16
 300.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Molecular Biology Labs
Starlab (UK) Ltd
09/03/2015
91576638
716 5389 16
 260.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Publishing
Ute Heek - Projektburo fur Medien
17/03/2015
NHM 06/15
27415909 9
 1,902.26
DCMS
Royalties
Natural History Museum
Health & Safety Services
Imperial College Healthcare NHS Trust
09/03/2015
H0113716
 1,053.82
DCMS
HR Outsourced Services Contracts
Natural History Museum
Health & Safety Services
Imperial College Healthcare NHS Trust
09/03/2015
H0113716
 125.55
DCMS
HR Outsourced Services Contracts
Natural History Museum
LS Collections
G Ryder & Co Ltd
09/03/2015
23869
119 5792 41
 860.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
G Ryder & Co Ltd
09/03/2015
23869
119 5792 41
 53.50
DCMS
Freight Transport
Natural History Museum
LS Collections
G Ryder & Co Ltd
09/03/2015
23869
119 5792 41
 467.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
G Ryder & Co Ltd
09/03/2015
23869
119 5792 41
 133.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
G Ryder & Co Ltd
09/03/2015
23869
119 5792 41
 442.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
G Ryder & Co Ltd
09/03/2015
23869
119 5792 41
 855.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
G Ryder & Co Ltd
09/03/2015
23869
119 5792 41
 292.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical
ThermoFisher Scientific
09/03/2015
9112049326
 75.27
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical
ThermoFisher Scientific
09/03/2015
9112049326
 952.45
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical
ThermoFisher Scientific
09/03/2015
9112049326
 48.24
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical
ThermoFisher Scientific
09/03/2015
9112049326
 825.39
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical
ThermoFisher Scientific
09/03/2015
9112049326
 271.58
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical
ThermoFisher Scientific
09/03/2015
9112049326
 20.00
DCMS
Freight Transport
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
Total Media Limited
09/03/2015
160815
318 2394 58
 1,884.46
DCMS
Advertising
Natural History Museum
Sci Directorate
Symplectics
09/03/2015
552
844 8573 88
 915.00
DCMS
Assets under Construction
Natural History Museum
Sci Resources - Research & Consulting Office
Helix Advisory Service Ltd
09/03/2015
HE 942
842 8492 03
 991.57
DCMS
Science Outsourced Services
Natural History Museum
Sci Resources - Research & Consulting Office
Helix Advisory Service Ltd
09/03/2015
HE 941
842 8492 03
 991.57
DCMS
Science Outsourced Services
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
09/03/2015
00112739
181 8430 04
 1,236.60
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
09/03/2015
00359622RI
188 4140 46
 14,060.46
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
Uniform Communications Limited
09/03/2015
35205
712 5698 27
 2,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Uniform Communications Limited
09/03/2015
35205
712 5698 27
 29,679.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Uniform Communications Limited
09/03/2015
35205
712 5698 27
 3,000.00
DCMS
Assets under Construction
Natural History Museum
Programme Group (Temporary Exhibitions)
John Purcell Paper
30/03/2015
97930
 706.80
DCMS
Exhibition Construction / Hire
Natural History Museum
Technology Solutions
Eurobase People
09/03/2015
EP32605
570 4349 43
 1,148.00
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
09/03/2015
5320544
232 3479 75
 2,632.84
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
09/03/2015
5320544
232 3479 75
 667.81
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
09/03/2015
5320544
232 3479 75
 2,495.80
DCMS
Agency Staff
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
09/03/2015
5320544
232 3479 75
 2,837.67
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
09/03/2015
5320544
232 3479 75
 942.11
DCMS
Agency Staff
Natural History Museum
LS Plants Division
Fisher Scientific UK
09/03/2015
4151110403
844 2904 24
 607.36
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
GV Multi-media
09/03/2015
INV0157247
770 0150 70
 571.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
GV Multi-media
09/03/2015
INV0157247
770 0150 70
 1,005.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Finance
Hays Accountancy Personnel
09/03/2015
1005138993
773 6958 71
 1,587.50
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Emcor Facility Services Ltd
09/03/2015
00360607RI
188 4140 46
 513.18
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Emcor Facility Services Ltd
09/03/2015
00360608RI
188 4140 46
 606.21
DCMS
Special Event Costs
Natural History Museum
Finance
Hays Accountancy Personnel
09/03/2015
1005140128
773 6958 71
 1,550.00
DCMS
Assets under Construction
Natural History Museum
Estates Management
Mass
09/03/2015
21082
726 4867 04
 1,742.98
DCMS
IT Costs
Natural History Museum
Technology Solutions
Farrer &Co
09/03/2015
10110086
232 3892 67
 1,950.83
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Management
Farrer &Co
09/03/2015
10110086
232 3892 67
 1,356.51
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Farrer &Co
09/03/2015
10110086
232 3892 67
 2,472.99
DCMS
Legal Fees
Natural History Museum
WPoY Competition
Farrer &Co
09/03/2015
10110086
232 3892 67
 588.30
DCMS
Legal Fees
Natural History Museum
Finance
Farrer &Co
09/03/2015
10110086
232 3892 67
 171.13
DCMS
Legal Fees
Natural History Museum
Finance
Farrer &Co
09/03/2015
10110086
232 3892 67
 431.05
DCMS
Legal Fees
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Catering (South Ken)
Farrer &Co
09/03/2015
10110086
232 3892 67
 3,750.00
DCMS
Legal Fees
Natural History Museum
L&A Collections & Services Team
Sonja Schwoll
09/03/2015
814
 760.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
L&A Collections & Services Team
Sonja Schwoll
09/03/2015
814
 440.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
L&A Collections & Services Team
Sonja Schwoll
09/03/2015
814
 200.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Human Resources - Ops
LA International
09/03/2015
LA315007
844 2733 25
 1,650.00
DCMS
Agency Staff
Natural History Museum
LS Vertebrates Division
Key Travel
09/03/2015
50077439
362 3348 61
 1,002.43
DCMS
Travel-Air Passenger Transport
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
09/03/2015
A21
546 1680 37
 660.00
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
09/03/2015
A21
546 1680 37
 600.00
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
09/03/2015
A25
546 1680 37
 5,690.00
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
09/03/2015
A25
546 1680 37
 8,360.00
DCMS
Site Preparation / Demolition
Natural History Museum
Visitor Events
Wilson James Limited
09/03/2015
90023549
546 1539 38
 1,499.45
DCMS
Special Event Costs
Natural History Museum
Bookings & Sales
Wilson James Limited
09/03/2015
90023552
546 1539 38
 1,019.19
DCMS
Special Event Costs
Natural History Museum
Finance
Spring Personnel
09/03/2015
5320807
232 3479 75
 630.00
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
09/03/2015
5320805
232 3479 75
 504.00
DCMS
Agency Staff
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Spring Personnel
09/03/2015
5320806
232 3479 75
 630.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
09/03/2015
00359891RI
188 4140 46
 4,996.02
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
LS Collections
Crown Interiors Limited
09/03/2015
1010837
912 8463 23
 1,557.10
DCMS
Assets under Construction
The NHM Trading Company LTD
ES Trading
Harrington Gardens House Ltd.
06/03/2015
KH003/15
241 9103 89
 948.00
DCMS
Accommodation
Natural History Museum
Production Services Engineering
Kokoro Company Limited
17/03/2015
KKR_302295_ENG14021
 935.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Marketing
Get Smart Distributors
09/03/2015
5818
 666.67
DCMS
Advertising
Natural History Museum
Sci Facilities Molecular Biology Labs
Scientific Laboratory Supplies Ltd
09/03/2015
SI101886501
572 6920 21
 614.36
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Content Development - Online
Blue State Digital UK
09/03/2015
INVUK3189
988 1989 41
 21,675.67
DCMS
IT Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Imperial College
09/03/2015
20131849
649 9266 78
 1,500.00
DCMS
Science Outsourced Services
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Imperial College
09/03/2015
20131849
649 9266 78
 1,000.00
DCMS
Science Outsourced Services
Natural History Museum
Marketing
AKA Promotions Ltd
09/03/2015
L1 186907
696 8691 51
 1,274.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
09/03/2015
L1 186907
696 8691 51
 7,248.24
DCMS
Advertising
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
National Public Programmes
Leeds City Council
30/03/2015
6112712273
 1,524.00
DCMS
Grant Sub Contr./minor grants
Natural History Museum
National Public Programmes
Leeds City Council
30/03/2015
6112712273
 978.10
DCMS
Grant Sub Contr./minor grants
The NHM Trading Company LTD
Retail (South Ken)
Eurobase People
06/03/2015
EP32596
570 4349 43
 1,540.00
DCMS
Agency Staff
Natural History Museum
SS CHP Boilerhouse
Vital Energi
09/03/2015
SI-13718
764 5182 15
 5,142.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
SS CHP Boilerhouse
Vital Energi
09/03/2015
SI-13709
764 5182 15
 37,750.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
NHM Governance & Admin
Grasslands Ltd
09/03/2015
24861
 17,170.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
09/03/2015
025
 3,815.00
DCMS
Assets under Construction
Natural History Museum
Development
Blackbaud Europe Ltd
09/03/2015
90827770
 10,458.98
DCMS
IT Costs
Natural History Museum
LS Invertebrates Division
Christopher Mah
17/03/2015
CA00-491-64
 598.21
DCMS
Science Outsourced Services
Natural History Museum
Estates Buildings Ops
Thames Water Utilities Ltd
09/03/2015
57382-57296 10/02/15
537 4569 15
 9,102.51
DCMS
Water/Sewage
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
27/03/2015
5311058
232 3479 75
 874.20
DCMS
Agency Staff
Natural History Museum
Memberships
Spring Personnel
09/03/2015
5315057
232 3479 75
 620.78
DCMS
Agency Staff
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5309014
232 3479 75
 627.48
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5309014
232 3479 75
 214.31
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5309014
232 3479 75
 231.38
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5309014
232 3479 75
 31.54
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5309014
232 3479 75
 31.54
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5309014
232 3479 75
 18.80
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5309014
232 3479 75
 50.22
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5309014
232 3479 75
 51.62
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5309014
232 3479 75
 56.39
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5308072
232 3479 75
 91.02
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5308072
232 3479 75
 627.48
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5308072
232 3479 75
 46.42
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5308072
232 3479 75
 246.09
DCMS
Agency Staff
Natural History Museum
Memberships
Spring Personnel
09/03/2015
5314093
232 3479 75
 574.05
DCMS
Agency Staff
Natural History Museum
LS Collections
Stephenson Blake Sheffield
09/03/2015
4277
992 2049 86
 8,450.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
PEG Directorate
Hudson Global Resources Limited
30/03/2015
60136812
805 6925 18
 3,000.00
DCMS
Recruitment Costs
Natural History Museum
Sci Resources - Science Administration Team
Dell Computer Corporation Ltd
09/03/2015
7402184854
635 8235 28
 440.96
DCMS
IT Costs
Natural History Museum
Sci Resources - Science Administration Team
Dell Computer Corporation Ltd
09/03/2015
7402184854
635 8235 28
 81.00
DCMS
IT Costs
Natural History Museum
LS Parasites & Vectors Division
Dell Computer Corporation Ltd
09/03/2015
7402184895
635 8235 28
 1,413.51
DCMS
IT Costs
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Management
Dell Computer Corporation Ltd
09/03/2015
7402184896
635 8235 28
 440.96
DCMS
IT Costs
Natural History Museum
Estates Management
Dell Computer Corporation Ltd
09/03/2015
7402184896
635 8235 28
 81.00
DCMS
IT Costs
Natural History Museum
LS Parasites & Vectors Division
Dell Computer Corporation Ltd
09/03/2015
7402185022
635 8235 28
 636.00
DCMS
IT Costs
Natural History Museum
LS Parasites & Vectors Division
Dell Computer Corporation Ltd
09/03/2015
7402185022
635 8235 28
 243.00
DCMS
IT Costs
Natural History Museum
LS Parasites & Vectors Division
Dell Computer Corporation Ltd
09/03/2015
7402185022
635 8235 28
 363.00
DCMS
IT Costs
Natural History Museum
Content Development - Online
Dell Computer Corporation Ltd
09/03/2015
7402185868
635 8235 28
 1,791.00
DCMS
IT Costs
Natural History Museum
Production Services Exhibition & Conservation
Dell Computer Corporation Ltd
09/03/2015
7402186373
635 8235 28
 842.88
DCMS
IT Costs
Natural History Museum
LS Vertebrates Division
Sonatest Ltd
09/03/2015
SI40359
849 7538 65
 902.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Molecular Biology Labs
Bioline Reagents Limited
09/03/2015
129788
828 3592 02
 686.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Projects
Russell Trew Limited
09/03/2015
8767
714 4329 51
 85,263.46
DCMS
Assets under Construction
Natural History Museum
HR Organisational Development
Tools for Leading Change Ltd
09/03/2015
6113
764 9680 76
 9,026.00
DCMS
Training
Natural History Museum
Memberships
Spring Personnel
09/03/2015
5313109
232 3479 75
 523.60
DCMS
Agency Staff
Natural History Museum
Memberships
Spring Personnel
09/03/2015
5316007
232 3479 75
 574.05
DCMS
Agency Staff
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Security SK
Wilson James Limited
09/03/2015
90023416
546 1539 38
 147,169.52
DCMS
Estates Outsourced Services
Natural History Museum
Estates Security SK
Wilson James Limited
09/03/2015
90023416
546 1539 38
 18,337.97
DCMS
Estates Outsourced Services
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
09/03/2015
5317907
232 3479 75
 2,845.81
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
09/03/2015
5317907
232 3479 75
 882.09
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
09/03/2015
5317907
232 3479 75
 2,776.15
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
09/03/2015
5317907
232 3479 75
 2,253.24
DCMS
Agency Staff
Natural History Museum
Production Services Exhibition & Conservation
Rated Solutions Limited
09/03/2015
1065
178 5599 41
 998.69
DCMS
Exhibition Construction / Hire
Natural History Museum
LS Department Mgmt Team
University of Cambridge
09/03/2015
PH 859097
 1,899.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
NHM Governance & Admin
Dell Computer Corporation Ltd
09/03/2015
7402184424
635 8235 28
 1,322.88
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Dell Computer Corporation Ltd
09/03/2015
7402184424
635 8235 28
 119.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
LS Genomics & Microbial Biodiversity Division
University Of Liverpool
09/03/2015
21513708
673 5988 75
 2,684.17
DCMS
Science Outsourced Services
Natural History Museum
LS Genomics & Microbial Biodiversity Division
University Of Liverpool
09/03/2015
21513708
673 5988 75
 70.83
DCMS
Science Outsourced Services
Natural History Museum
Content Development - Online
Apple Distribution International
09/03/2015
4519188534
 866.00
DCMS
IT Costs
Natural History Museum
Development
BoardEx
09/03/2015
2015031
 5,150.00
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Colour Five Ltd
06/03/2015
00107492
714 7831 29
 1,400.00
DCMS
Stock
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
06/03/2015
46208
129 6609 46
 16.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
06/03/2015
46208
129 6609 46
 830.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
06/03/2015
NHM0155
 1,170.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
06/03/2015
NHM0155
 32.54
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
06/03/2015
34124
625 5142 57
 1,534.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
06/03/2015
SIN017810
423 8505 60
 3,057.39
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
06/03/2015
34142
625 5142 57
 3,475.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
06/03/2015
41221
501 7702 81
 3,239.68
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
06/03/2015
145878
657 4917 93
 1,000.92
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
06/03/2015
SIN017809
423 8505 60
 522.16
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Capital Souvenirs Ltd
06/03/2015
1502
974 8896 35
 605.00
DCMS
Stock
Natural History Museum
Museum Programme Group (PEG)
Fothergill & Company
09/03/2015
13154
318 3985 30
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Exib Limited
09/03/2015
IEX/4128
788 5653 61
 22,873.00
DCMS
Assets under Construction
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5311053
232 3479 75
 627.48
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5311053
232 3479 75
 9.40
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5311053
232 3479 75
 9.40
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5311053
232 3479 75
 9.40
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5311053
232 3479 75
 9.95
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5311053
232 3479 75
 155.39
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5311053
232 3479 75
 235.40
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Casson Mann
09/03/2015
1988
446 0116 79
 14,561.07
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Casson Mann
09/03/2015
1988
446 0116 79
 6,483.60
DCMS
Assets under Construction
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
06/03/2015
90023543
546 1539 38
 2,620.02
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
PCS Cleaning
27/03/2015
143524
404 6707 66
 7,808.41
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Haymarket Publishing Services Ltd
06/03/2015
0009060067
232 5842 72
 1,360.00
DCMS
Subscriptions & Corp. Mbrships
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
06/03/2015
40184
751 7479 07
 1,350.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
06/03/2015
40179
751 7479 07
 1,900.00
DCMS
Rechargeable Costs
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
06/03/2015
40201
751 7479 07
 1,900.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
TCO Governance & Admin
Purcell Miller Tritton
06/03/2015
LON012171
105 0807 13
 11,365.00
DCMS
Intercompany - NHM
The NHM Trading Company LTD
Retail (South Ken)
Premier Vanguard
06/03/2015
00721431
362 0762 66
 632.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
06/03/2015
27065628
232 3479 75
 985.66
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
06/03/2015
52321
118 9313 10
 1,485.15
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
06/03/2015
52322
118 9313 10
 681.28
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
06/03/2015
52322
118 9313 10
 4,379.61
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
06/03/2015
52322
118 9313 10
 450.84
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
06/03/2015
5320813
232 3479 75
 3,007.51
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
06/03/2015
5320813
232 3479 75
 1,169.43
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
06/03/2015
170606
140 1547 10
 3,969.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
06/03/2015
221251
697 4395 69
 865.08
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The House of Dorchester Ltd
06/03/2015
I0096004
750 5937 19
 903.00
DCMS
Stock
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Global Solutions for Clothing (GSC) Ltd
06/03/2015
29310
806 2879 13
 752.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
06/03/2015
171028
140 1547 10
 1,303.12
DCMS
Stock
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
09/03/2015
50078737
362 3348 61
 684.12
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
09/03/2015
50078733
362 3348 61
 936.18
DCMS
Travel-Air Passenger Transport
Natural History Museum
Museum Programme Group (PEG)
European Electronique Ltd
09/03/2015
0001523014
834 8530 16
 800.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Parasites & Vectors Division
Polyformes Ltd
09/03/2015
706054
432 9927 28
 80.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Polyformes Ltd
09/03/2015
706054
432 9927 28
 843.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Polyformes Ltd
09/03/2015
706054
432 9927 28
 726.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Key Travel
09/03/2015
50058775
362 3348 61
 617.16
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Department Mgmt Team
Fisher Scientific UK
09/03/2015
4151119733
844 2904 24
 21.84
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Fisher Scientific UK
09/03/2015
4151119733
844 2904 24
 16.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Fisher Scientific UK
09/03/2015
4151119733
844 2904 24
 9.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Fisher Scientific UK
09/03/2015
4151119733
844 2904 24
 6.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Fisher Scientific UK
09/03/2015
4151119733
844 2904 24
 4.98
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Fisher Scientific UK
09/03/2015
4151119733
844 2904 24
 22.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Fisher Scientific UK
09/03/2015
4151119733
844 2904 24
 13.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Fisher Scientific UK
09/03/2015
4151119733
844 2904 24
 142.81
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Fisher Scientific UK
09/03/2015
4151119733
844 2904 24
 96.72
DCMS
Consumables / Sundry (non Stat)
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Department Mgmt Team
Fisher Scientific UK
09/03/2015
4151119733
844 2904 24
 85.36
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Fisher Scientific UK
09/03/2015
4151119733
844 2904 24
 23.22
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Fisher Scientific UK
09/03/2015
4151119733
844 2904 24
 104.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Fisher Scientific UK
09/03/2015
4151119733
844 2904 24
 86.52
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Fisher Scientific UK
09/03/2015
4151119733
844 2904 24
 77.22
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Bookings & Sales
Spring Personnel
30/03/2015
5316571
232 3479 75
 3,001.10
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
30/03/2015
5316571
232 3479 75
 1,628.60
DCMS
Agency Staff
Natural History Museum
Memberships
Spring Personnel
30/03/2015
5316571
232 3479 75
 59.00
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
30/03/2015
5316571
232 3479 75
 1,675.57
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
30/03/2015
5316571
232 3479 75
 515.33
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
09/03/2015
00358556RI
188 4140 46
 19,681.23
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
09/03/2015
00356683RI
188 4140 46
 238,970.11
DCMS
Assets under Construction
The NHM Trading Company LTD
Touring WPY
Key Travel
06/03/2015
50081784
 834.46
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Retail (South Ken)
Customworks
06/03/2015
39493
593 2397 10
 2,424.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Capital Souvenirs Ltd
06/03/2015
1496
974 8896 35
 1,030.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
06/03/2015
0000097872
655 5300 44
 756.00
DCMS
Stock
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Human Resources - Ops
Childcare Vouchers Ltd
26/03/2015
IN096770406
 8,482.85
DCMS
Other Staff Welfare costs
Natural History Museum
Estates Buildings Projects
USS Manufacturing Ltd
30/03/2015
55451
670 1250 69
 2,675.00
DCMS
Assets under Construction
Natural History Museum
Sci Resources - Research & Consulting Office
Key Travel
09/03/2015
50077324
362 3348 61
 1,721.10
DCMS
Travel-Air Passenger Transport
Natural History Museum
L&A Dept Management
Key Travel
30/03/2015
50077699
362 3348 61
 565.34
DCMS
Travel-Air Passenger Transport
Natural History Museum
HR Organisational Development
Hemsley Fraser Training Group
09/03/2015
INV016273
 2,218.93
DCMS
Training
Natural History Museum
Museum Programme Group (PEG)
Gill Parker Ltd
09/03/2015
796
 2,000.00
DCMS
Assets under Construction
Natural History Museum
Programme Group (Temporary Exhibitions)
Studio Frith
09/03/2015
445
947 9071 81
 10,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Risk & Assurance
Marks Sattin
09/03/2015
175931
892 2071 22
 1,345.39
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
09/03/2015
175931
892 2071 22
 6.94
DCMS
Agency Staff
Natural History Museum
Sci Facilities Imaging & Analytical
ThermoFisher Scientific
09/03/2015
9112049420
 937.40
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
06/03/2015
SI302738
 4,246.82
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Little Tees Ltd
06/03/2015
913
150 5654 24
 1,076.20
DCMS
Stock
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Junior Geo Ltd
06/03/2015
213875
 931.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pocketbond Ltd
06/03/2015
36123
426 5862 33
 1,288.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
06/03/2015
SI303388
 2,716.74
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
06/03/2015
SI303425
 768.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
06/03/2015
34147
625 5142 57
 3,481.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
06/03/2015
OP/I092938
486 5098 02
 2,875.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pocketbond Ltd
06/03/2015
36134
426 5862 33
 2,646.36
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Original Candy Co.
06/03/2015
24250
830 9270 35
 651.08
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
06/03/2015
63289
835 5314 31
 572.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
06/03/2015
32612
 1,218.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
06/03/2015
SI303316
 645.12
DCMS
Stock
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
06/03/2015
SI303457
 3,891.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
06/03/2015
OP/I093015
486 5098 02
 1,694.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
06/03/2015
41249
501 7702 81
 1,539.08
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
06/03/2015
SI303423
 645.12
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pocketbond Ltd
06/03/2015
36146
426 5862 33
 1,603.38
DCMS
Stock
Natural History Museum
Content Development - Broadcast
Spring Personnel
09/03/2015
5320809
232 3479 75
 1,027.46
DCMS
Agency Staff
Natural History Museum
Policy & Planning
Spring Personnel
09/03/2015
5320810
232 3479 75
 755.17
DCMS
Agency Staff
Natural History Museum
Production Services Engineering
McLennan Servo Supplies Ltd
09/03/2015
112007
 876.63
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Invertebrates Division
Key Travel
09/03/2015
50077700
362 3348 61
 764.26
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Invertebrates Division
Key Travel
09/03/2015
50077700
362 3348 61
 764.26
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Buildings Projects
Atec Security Ltd
30/03/2015
9040/R1 RETENTIONS
431 3211 10
 5,126.53
DCMS
Assets under Construction
Natural History Museum
L&A Collections & Services Team
Thomson Reuters Scientific Llc
17/03/2015
830972971
 2,068.22
DCMS
Library Serials
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Directorate
Brunswick Group LLP
09/03/2015
608063
743 8063 28
 15,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Sci Facilities Imaging & Analytical
FEI SAS
17/03/2015
F-15-0127
 530.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
ES Economic & Environmental Earth Sciences
Key Travel
09/03/2015
50074889
362 3348 61
 818.37
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Buildings Ops
J W Restoration Ltd
09/03/2015
120215
 1,720.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
ES Mineral & Planetary Sciences Division TMP (UK) Ltd
30/03/2015
100001030779
872 9045 02
 335.00
DCMS
Recruitment Costs
Natural History Museum
ES Mineral & Planetary Sciences Division TMP (UK) Ltd
30/03/2015
100001030779
872 9045 02
 405.11
DCMS
Recruitment Costs
Natural History Museum
Technology Solutions
TMP (UK) Ltd
09/03/2015
100001030778
872 9045 02
 714.00
DCMS
Recruitment Costs
Natural History Museum
Finance
Spring Personnel
09/03/2015
5320542
232 3479 75
 624.96
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
09/03/2015
5320542
232 3479 75
 597.24
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
09/03/2015
5320542
232 3479 75
 1,080.00
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
09/03/2015
5321720
232 3479 75
 693.00
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
30/03/2015
5320803
232 3479 75
 627.48
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
30/03/2015
5320803
232 3479 75
 209.79
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
30/03/2015
5320803
232 3479 75
 136.33
DCMS
Agency Staff
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Commerce Mgmt & Business Strategy
Spring Personnel
09/03/2015
5320808
232 3479 75
 658.35
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Apple Distribution International
09/03/2015
4519220599
 1,416.00
DCMS
IT Costs
Natural History Museum
ES Economic & Environmental Earth Sciences
Apple Distribution International
09/03/2015
4519143387
 1,244.00
DCMS
IT Costs
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
09/03/2015
00360840RI
188 4140 46
 1,400.14
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
09/03/2015
00360841RI
188 4140 46
 566.80
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
09/03/2015
00360837RI
188 4140 46
 5,530.77
DCMS
Decant / Moving / Recant costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
09/03/2015
50077698
362 3348 61
 630.65
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
University of Bristol
30/03/2015
FSCI1041941
991 2618 00
 6,500.00
DCMS
Science Outsourced Services
Natural History Museum
LS Collections
Za Tours
17/03/2015
012/ZT/APR/15
 266.95
DCMS
Accommodation
Natural History Museum
LS Vertebrates Division
Za Tours
17/03/2015
012/ZT/APR/15
 266.95
DCMS
Accommodation
Natural History Museum
LS Vertebrates Division
Za Tours
17/03/2015
011/ZT/APR/15
 541.10
DCMS
Accommodation
The NHM Trading Company LTD
Retail (South Ken)
The History Press
06/03/2015
ID6551850
 1,896.54
DCMS
Stock
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Learning Resources Limited
06/03/2015
210371
 730.44
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Central Books
06/03/2015
ID12852
 575.77
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
06/03/2015
52223884
620 5837 52
 2,283.49
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Distribution Ltd
06/03/2015
81549777
 750.32
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Distribution Ltd
06/03/2015
81574070
 1,103.62
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Gardners Books Ltd
06/03/2015
0202138V
 1,179.29
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bookpoint
06/03/2015
3102667I
205 5053 05
 626.03
DCMS
Stock
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
09/03/2015
5319918
232 3479 75
 10,772.09
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
09/03/2015
5320815
232 3479 75
 10,910.24
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
30/03/2015
5317407
232 3479 75
 25,673.54
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
09/03/2015
5318145
232 3479 75
 9,673.47
DCMS
Agency Staff
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections & Services Team
Royal Society Publishing
09/03/2015
9000613357
 1,155.00
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Royal Society Publishing
09/03/2015
9000611668
 1,401.00
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Royal Society Publishing
09/03/2015
9000612699
 2,394.00
DCMS
Library Serials
Natural History Museum
Content Development - Online
Ensemble Systems Inc
09/03/2015
24123469
979 4283 58
 9,384.38
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
09/03/2015
L4611
596 2541 11
 3,000.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Eurobase People
09/03/2015
EP31370
570 4349 43
 3,810.24
DCMS
Agency Staff
Natural History Museum
HR Organisational Development
Boffin Media Limited
09/03/2015
NHM12
182 0507 29
 680.00
DCMS
Training
Natural History Museum
NHM Governance & Admin
Apple Distribution International
09/03/2015
4519273851
 651.17
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Apple Distribution International
09/03/2015
4519273851
 30.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Apple Distribution International
09/03/2015
4519273851
 44.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
Visitor Commerce Management
Apple Distribution International
09/03/2015
4519284554
 1,136.00
DCMS
IT Costs
Natural History Museum
Sci Facilities Molecular Biology Labs
SciQuip Ltd
09/03/2015
15049
781 7754 87
 3,657.00
DCMS
Assets under Construction
Natural History Museum
Sci Facilities Molecular Biology Labs
SciQuip Ltd
09/03/2015
15049
781 7754 87
 333.00
DCMS
Assets under Construction
Natural History Museum
Sci Facilities Molecular Biology Labs
SciQuip Ltd
09/03/2015
15049
781 7754 87
 760.00
DCMS
Assets under Construction
Natural History Museum
Sci Facilities Molecular Biology Labs
SciQuip Ltd
09/03/2015
15049
781 7754 87
 338.00
DCMS
Assets under Construction
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Facilities Molecular Biology Labs
SciQuip Ltd
09/03/2015
15049
781 7754 87
 338.00
DCMS
Assets under Construction
Natural History Museum
LS Collections
Emcor Facility Services Ltd
09/03/2015
00360918RI
188 4140 46
 1,887.05
DCMS
Assets under Construction
Natural History Museum
LS Collections
Emcor Facility Services Ltd
09/03/2015
00360918RI
188 4140 46
 1,366.78
DCMS
Assets under Construction
Natural History Museum
LS Collections
Emcor Facility Services Ltd
09/03/2015
00360918RI
188 4140 46
 325.39
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Emcor Facility Services Ltd
09/03/2015
00360915RI
188 4140 46
 904.25
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Emcor Facility Services Ltd
09/03/2015
00360915RI
188 4140 46
 90.43
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Workhaus Projects Ltd
09/03/2015
1166
772 8512 10
 2,986.80
DCMS
Fixtures & Fittings
Natural History Museum
Museum Programme Group (PEG)
Workhaus Projects Ltd
09/03/2015
1166
772 8512 10
 594.00
DCMS
Fixtures & Fittings
Natural History Museum
Finance
Spring Personnel
09/03/2015
5320814
232 3479 75
 644.91
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
09/03/2015
5320552
232 3479 75
 934.83
DCMS
Agency Staff
Natural History Museum
SS Telecoms
Emcor Facility Services Ltd
09/03/2015
00359307RI
188 4140 46
 6,335.33
DCMS
Cabling
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
09/03/2015
00112819
181 8430 04
 2,146.88
DCMS
Agency Staff
Natural History Museum
Content Development - Learning Prog
Wishworks
09/03/2015
8
 1,350.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Content Development - Learning Prog
Wishworks
09/03/2015
7
 1,350.00
DCMS
Freelancers / Self Empld cont
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Monica MacPherson
09/03/2015
MC15/003
 1,080.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Content Development - Learning Prog
J. A. Preece
09/03/2015
2015/0004
 1,000.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
27/03/2015
5319650
232 3479 75
 811.50
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
One Hand Clapping Productions Ltd
09/03/2015
151
991 6740 80
 2,400.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Sci Facilities Molecular Biology Labs
VWR International Ltd
09/03/2015
5062681618
823 8532 25
 180.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Molecular Biology Labs
VWR International Ltd
09/03/2015
5062681618
823 8532 25
 135.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Molecular Biology Labs
VWR International Ltd
09/03/2015
5062681618
823 8532 25
 45.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Molecular Biology Labs
VWR International Ltd
09/03/2015
5062681618
823 8532 25
 300.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Molecular Biology Labs
VWR International Ltd
09/03/2015
5062681618
823 8532 25
 51.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Waltham Forest Engineering Ltd
09/03/2015
37165
249 2403 64
 576.30
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Technology Solutions - Telecoms (NHM) Tectrade Computers Ltd
30/03/2015
22831
564 1557 34
 18,270.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Tectrade Computers Ltd
30/03/2015
22831
564 1557 34
 22,113.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Tectrade Computers Ltd
30/03/2015
22831
564 1557 34
 11,029.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Tectrade Computers Ltd
30/03/2015
22831
564 1557 34
 12,594.00
DCMS
Assets under Construction
Natural History Museum
LS Department Mgmt Team
Key Travel
09/03/2015
50079367
362 3348 61
 1,200.71
DCMS
Travel-Air Passenger Transport
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Department Mgmt Team
Key Travel
09/03/2015
50078457
362 3348 61
 631.50
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Appleton Woods Ltd
09/03/2015
22548
110 1675 22
 750.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Development
Barclays HMG Procurement Card
20/03/2015
EXP-JA0110144328
 62.44
DCMS
Hospitality
Natural History Museum
Development
Barclays HMG Procurement Card
20/03/2015
EXP-JA0110144328
 43.75
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-JA0110144328
 575.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-AF0110144305
 71.68
DCMS
Travel-Air Passenger Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-AF0110144305
 71.68
DCMS
Travel-Air Passenger Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-AF0110144305
 66.00
DCMS
Travel-Air Passenger Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-AF0110144305
 66.00
DCMS
Travel-Air Passenger Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-AF0110144305
 8.00
DCMS
Accommodation
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-AF0110144305
 217.11
DCMS
Accommodation
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-AF0110144305
 217.11
DCMS
Travel Other
Natural History Museum
Estates Management
Barclays HMG Procurement Card
20/03/2015
EXP-AF0110144305
 637.00
DCMS
Recruitment Costs
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
20/03/2015
EXP-AF0110144305
 22.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
20/03/2015
EXP-AF0110144305
 150.00
DCMS
Training
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
20/03/2015
EXP-AF0110144305
 554.75
DCMS
Other Staff Welfare costs
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
20/03/2015
EXP-AF0110144305
 4.54
DCMS
Hospitality
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
20/03/2015
EXP-AF0110144305
 30.00
DCMS
Travel-Bus & Rail Transport
The NHM Trading Company LTD
Retail (South Ken)
Customworks
06/03/2015
39484
593 2397 10
 575.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Orca Book Services
06/03/2015
ID6389077
787 4454 78
 601.94
DCMS
Stock
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0105141817
 7.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0105141817
 7.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0105141817
 41.30
DCMS
Hospitality
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0105141817
 96.84
DCMS
IT Costs
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-HG0105141817
 28.76
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-HG0105141817
 138.00
DCMS
Accommodation
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-HG0105141817
 1,000.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
20/03/2015
EXP-HG0105141817
 336.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Collections
Barclays HMG Procurement Card
20/03/2015
EXP-SC0310144363
 572.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
20/03/2015
EXP-SC0310144363
 36.86
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Conservation Centre
Barclays HMG Procurement Card
20/03/2015
EXP-SC0310144363
 28.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Conservation Centre
Barclays HMG Procurement Card
20/03/2015
EXP-SC0310144363
 4.71
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-SC0310144363
 43.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
20/03/2015
EXP-SC0310144363
 221.77
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
20/03/2015
EXP-SC0310144363
 113.33
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-SC0310144363
 208.33
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-SC0310144363
 72.00
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-SC0310144363
 786.34
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-SC0310144363
 84.37
DCMS
Travel Other
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-WM0005141803
 367.18
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-WM0005141803
 667.17
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-WM0005141803
 58.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-WM0006142215
 602.63
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-WM0006142215
 250.00
DCMS
Intercompany - NHM Trading Co
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-WM0006142215
 160.25
DCMS
I/Co Carbon - TCO (Bus & Rail)
The NHM Trading Company LTD
International Engagement TCO
Key Travel
06/03/2015
50079128
 1,789.50
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Touring WPY
TMP (UK) Ltd
06/03/2015
100001030780
872 9045 02
 1,762.86
DCMS
Recruitment Costs
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
06/03/2015
83093
711 8625 45
 756.33
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
06/03/2015
83093
711 8625 45
 179.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
06/03/2015
5320543
232 3479 75
 811.50
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
06/03/2015
5321730
232 3479 75
 570.18
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
06/03/2015
5321730
232 3479 75
 162.89
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
06/03/2015
5321730
232 3479 75
 2,789.43
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Eurobase People
06/03/2015
EP32702
570 4349 43
 1,540.00
DCMS
Agency Staff
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
06/03/2015
40208
751 7479 07
 1,900.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
06/03/2015
40226
751 7479 07
 1,900.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
PCS Cleaning
06/03/2015
144085
404 6707 66
 10,880.31
DCMS
Special Event Costs
31-Mar-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
06/03/2015
20237
644 8760 08
 1,639.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
06/03/2015
20238
644 8760 08
 1,812.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
06/03/2015
27071721
232 3479 75
 1,418.60
DCMS
Agency Staff
Natural History Museum
LS Collections
Key Travel
09/03/2015
50079547
362 3348 61
 689.88
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Collections
Key Travel
09/03/2015
50079563
362 3348 61
 677.06
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Collections
Key Travel
09/03/2015
50079596
362 3348 61
 682.06
DCMS
Travel-Air Passenger Transport
Natural History Museum
Publishing
Saxon Digital Services
09/03/2015
10429
846 9261 90
 1,016.00
DCMS
Work In Progress
Natural History Museum
Estates Security SK
Wilson James Limited
09/03/2015
90023556
546 1539 38
 524.52
DCMS
Estates Outsourced Services
Natural History Museum
Programme Group (Temporary Exhibitions)
Curiouser Limited
09/03/2015
62-1532
 3,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Insects Division
Pack-Online Ltd T/A The Box Office
30/03/2015
115859
 1,310.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Pack-Online Ltd T/A The Box Office
30/03/2015
115859
 1,060.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Pack-Online Ltd T/A The Box Office
30/03/2015
115859
 375.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Pack-Online Ltd T/A The Box Office
30/03/2015
115860
 890.00
DCMS
Consumables / Sundry (non Stat)
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Insects Division
Pack-Online Ltd T/A The Box Office
30/03/2015
115860
 870.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Pack-Online Ltd T/A The Box Office
30/03/2015
115860
 1,375.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Memberships
Benugo
09/03/2015
I8081010005529
765 3217 26
 1,256.25
DCMS
Special Event Costs
Natural History Museum
Health & Safety Services
Guy's & St Thomas' NHS Trust
09/03/2015
3146123
654 9234 17
 3,676.00
DCMS
HR Outsourced Services Contracts
Natural History Museum
Technology Solutions
GV Multi-media
09/03/2015
INV0157347
770 0150 70
 95.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
GV Multi-media
09/03/2015
INV0157347
770 0150 70
 350.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
GV Multi-media
09/03/2015
INV0157347
770 0150 70
 50.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
GV Multi-media
09/03/2015
INV0157347
770 0150 70
 450.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
GV Multi-media
09/03/2015
INV0157347
770 0150 70
 750.00
DCMS
IT Costs
Natural History Museum
Estates Buildings Projects
Atec Security Ltd
09/03/2015
9040/RI
431 3211 10
 5,126.53
DCMS
Assets under Construction
Natural History Museum
Development
Richmond Associates
09/03/2015
2271
653 4303 55
 6,666.67
DCMS
Recruitment Costs
Natural History Museum
Development
Richmond Associates
09/03/2015
2375
653 4303 55
 960.00
DCMS
Recruitment Costs
Natural History Museum
Development
Richmond Associates
09/03/2015
2376
653 4303 55
 1,074.00
DCMS
Recruitment Costs
Natural History Museum
Development
Richmond Associates
09/03/2015
2377
653 4303 55
 965.50
DCMS
Recruitment Costs
Natural History Museum
Sci Facilities Imaging & Analytical
Carl Zeiss Limited
09/03/2015
5140294029
 1,443.75
DCMS
Equip. Purch. & Hire (non IT / office)
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Edward Baden
09/03/2015
248486
702 5876 36
 635.75
DCMS
Site Preparation / Demolition
Natural History Museum
Technology Solutions
Softcat Ltd
09/03/2015
INV01078600
491 8485 03
 837.34
DCMS
IT Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Power Logistics Services Ltd
09/03/2015
101443
984 7355 67
 1,238.75
DCMS
Site Preparation / Demolition
Natural History Museum
Programme Group (Temporary Exhibitions)
Power Logistics Services Ltd
09/03/2015
101443
984 7355 67
 3,716.25
DCMS
Site Preparation / Demolition
Natural History Museum
Directorate
Key Travel
09/03/2015
50077408
362 3348 61
 3,779.26
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Invertebrates & Plants Division
Sociedad de Amigos del Museo
17/03/2015
COSTS & REG FEE
 533.69
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Collections
Milan Krajcik
17/03/2015
CETONIIDAE COLLECTION
 8,000.00
DCMS
Heritage Assets - Collect > £5k
Natural History Museum
LS Vertebrates Division
Apple Distribution International
09/03/2015
4519255281
 389.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Apple Distribution International
09/03/2015
4519255281
 1,434.00
DCMS
IT Costs
Natural History Museum
Content Development - Broadcast
Apple Distribution International
09/03/2015
4519302844
 622.00
DCMS
IT Costs
Natural History Museum
Finance
Hays Accountancy Personnel
09/03/2015
1005162774
773 6958 71
 1,550.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Turner & Townsend
09/03/2015
000185558
 4,000.00
DCMS
Prof. Fees excl Legal & Audit
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Facilities Molecular Biology Labs
Starlab (UK) Ltd
30/03/2015
91584017
716 5389 16
 325.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Molecular Biology Labs
Starlab (UK) Ltd
30/03/2015
91584017
716 5389 16
 325.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Molecular Biology Labs
Starlab (UK) Ltd
30/03/2015
91584017
716 5389 16
 294.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Molecular Biology Labs
Starlab (UK) Ltd
30/03/2015
91584017
716 5389 16
 104.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Molecular Biology Labs
Starlab (UK) Ltd
30/03/2015
91584017
716 5389 16
 98.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Molecular Biology Labs
Starlab (UK) Ltd
30/03/2015
91584017
716 5389 16
 294.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Molecular Biology Labs
Starlab (UK) Ltd
30/03/2015
91584017
716 5389 16
 392.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Molecular Biology Labs
Starlab (UK) Ltd
30/03/2015
91584017
716 5389 16
 294.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Molecular Biology Labs
Starlab (UK) Ltd
30/03/2015
91584017
716 5389 16
 210.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Molecular Biology Labs
Starlab (UK) Ltd
30/03/2015
91584017
716 5389 16
 166.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Content Development - Online
Eurobase People
09/03/2015
EP32706
570 4349 43
 800.00
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Eurobase People
09/03/2015
EP32706
570 4349 43
 6,400.00
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Eurobase People
09/03/2015
EP32706
570 4349 43
 4,000.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
09/03/2015
EP32759
570 4349 43
 1,680.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
09/03/2015
EP32771
570 4349 43
 840.00
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Euronova Ltd
09/03/2015
2158
729 1829 09
 3,944.35
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
06/03/2015
40189
751 7479 07
 6,452.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Kerr Associates
06/03/2015
0824
642 5984 13
 1,000.00
DCMS
Commission Costs
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Catering (South Ken)
Emcor Facility Services Ltd
27/03/2015
00363573RI
188 4140 46
 922.57
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Catering (South Ken)
Emcor Facility Services Ltd
27/03/2015
00363571RI
188 4140 46
 702.94
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Keenpac
06/03/2015
OP/I130042
286 0142 66
 7,461.36
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
PEG Resources & Planning
G4S Cash Solutions (UK) Ltd
09/03/2015
01789107
238 5602 56
 557.32
DCMS
Bank Charges
Natural History Museum
Tring Management & Admin.
G4S Cash Solutions (UK) Ltd
09/03/2015
01789107
238 5602 56
 234.04
DCMS
Bank Charges
The NHM Trading Company LTD
Retail (South Ken)
Sopohia Schorr-Kan
06/03/2015
0346
 1,383.12
DCMS
Freelancers / Self Empld cont
Natural History Museum
LS Angela Marmont Centre
Witherbys Ltd
09/03/2015
033238
100 1371 91
 48.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Angela Marmont Centre
Witherbys Ltd
09/03/2015
033238
100 1371 91
 537.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Angela Marmont Centre
Witherbys Ltd
09/03/2015
033238
100 1371 91
 337.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Angela Marmont Centre
Witherbys Ltd
09/03/2015
033238
100 1371 91
 524.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Angela Marmont Centre
Witherbys Ltd
09/03/2015
033238
100 1371 91
 719.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
ES Economic & Environmental Earth Sciences
Dell Computer Corporation Ltd
09/03/2015
7402185426
635 8235 28
 765.60
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Parcelforce Worldwide
06/03/2015
9049111405
243 1700 02
 5,526.69
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Parcelforce Worldwide
06/03/2015
9049111405
243 1700 02
 631.98
DCMS
Postage & Couriers
Natural History Museum
ES Mineral & Planetary Sciences Division VWR International Ltd
09/03/2015
5062688390
823 8532 25
 406.00
DCMS
Consumables / Sundry (non Stat)
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Mineral & Planetary Sciences Division VWR International Ltd
09/03/2015
5062688390
823 8532 25
 19.65
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division VWR International Ltd
09/03/2015
5062688390
823 8532 25
 9.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division VWR International Ltd
09/03/2015
5062688390
823 8532 25
 7.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division VWR International Ltd
09/03/2015
5062688390
823 8532 25
 12.19
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division VWR International Ltd
09/03/2015
5062688390
823 8532 25
 9.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division VWR International Ltd
09/03/2015
5062688390
823 8532 25
 45.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division VWR International Ltd
09/03/2015
5062688390
823 8532 25
 45.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division VWR International Ltd
09/03/2015
5062688390
823 8532 25
 181.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division VWR International Ltd
09/03/2015
5062688390
823 8532 25
 29.91
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division VWR International Ltd
09/03/2015
5062688390
823 8532 25
 46.27
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division VWR International Ltd
09/03/2015
5062688390
823 8532 25
 29.54
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division VWR International Ltd
09/03/2015
5062688390
823 8532 25
 21.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division VWR International Ltd
09/03/2015
5062688390
823 8532 25
 19.82
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division VWR International Ltd
09/03/2015
5062688390
823 8532 25
 18.65
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
LA International
09/03/2015
LA316628
844 2733 25
 3,027.50
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
09/03/2015
176182
892 2071 22
 1,133.45
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
09/03/2015
176182
892 2071 22
 4.01
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Mojo Polytunnels Ltd
09/03/2015
10A
 11,091.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Human Resources - Ops
Workplace Options
30/03/2015
0008166-IN
894 1316 11
 3,225.83
DCMS
HR Outsourced Services Contracts
Natural History Museum
L&A Digital Services Team
Dell Computer Corporation Ltd
09/03/2015
7402186820
635 8235 28
 605.00
DCMS
IT Costs
Natural History Museum
L&A Digital Services Team
Dell Computer Corporation Ltd
09/03/2015
7402186820
635 8235 28
 199.00
DCMS
IT Costs
31-Mar-2015
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
09/03/2015
7402186820
635 8235 28
 3,828.00
DCMS
IT Costs
Natural History Museum
L&A Digital Services Team
Dell Computer Corporation Ltd
09/03/2015
7402186820
635 8235 28
 946.48
DCMS
IT Costs
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Qiagen Limited
30/03/2015
92789639
644 3732 38
 2,158.28
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Qiagen Limited
30/03/2015
92789639
644 3732 38
 3,776.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
30/03/2015
00112913
181 8430 04
 2,363.28
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
09/03/2015
00361720RI
188 4140 46
 2,992.60
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
09/03/2015
00361721RI
188 4140 46
 2,493.07
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
09/03/2015
00361722RI
188 4140 46
 2,563.68
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Content Development - Broadcast
Spring Personnel
09/03/2015
5321723
232 3479 75
 1,027.46
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
09/03/2015
00361723RI
188 4140 46
 2,703.20
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
09/03/2015
00361724RI
188 4140 46
 1,924.66
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
09/03/2015
00361725RI
188 4140 46
 1,924.66
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
09/03/2015
00361726RI
188 4140 46
 4,403.60
DCMS
Build & Eng Reactive Maintenance
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
09/03/2015
00361727RI
188 4140 46
 2,474.30
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
09/03/2015
00361728RI
188 4140 46
 1,403.36
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
09/03/2015
00361729RI
188 4140 46
 1,988.21
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
09/03/2015
00361730RI
188 4140 46
 2,275.92
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
09/03/2015
00361966RI
188 4140 46
 719.76
DCMS
Site Preparation / Demolition
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
09/03/2015
00361967RI
188 4140 46
 967.17
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
09/03/2015
00361968RI
188 4140 46
 517.75
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
09/03/2015
00361969RI
188 4140 46
 536.32
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
09/03/2015
00361970RI
188 4140 46
 850.20
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Content Design
Spring Personnel
09/03/2015
5321229
232 3479 75
 512.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
27/03/2015
00362039RI
188 4140 46
 3,158.40
DCMS
Assets under Construction
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
09/03/2015
00362040RI
188 4140 46
 13,985.47
DCMS
Assets under Construction
Natural History Museum
Content Design
Spring Personnel
09/03/2015
5321226
232 3479 75
 704.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
30/03/2015
5321230
232 3479 75
 512.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
09/03/2015
00362551RI
188 4140 46
 10,270.44
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
09/03/2015
00362551RI
188 4140 46
 6,149.92
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Policy & Planning
Spring Personnel
09/03/2015
5321725
232 3479 75
 692.64
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
09/03/2015
5321445
232 3479 75
 576.81
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
09/03/2015
5321716
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Commerce Mgmt & Business Strategy
Spring Personnel
09/03/2015
5321721
232 3479 75
 658.35
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
09/03/2015
5321435
232 3479 75
 651.00
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
09/03/2015
5321435
232 3479 75
 597.24
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
09/03/2015
5321435
232 3479 75
 540.00
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Barts Health NHS Trust
09/03/2015
215012
654 9470 05
 19,350.00
DCMS
Auditors Fees
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Central Project Office
TMP (UK) Ltd
09/03/2015
100001031648
872 9045 02
 200.00
DCMS
Recruitment Costs
Natural History Museum
Central Project Office
TMP (UK) Ltd
09/03/2015
100001031648
872 9045 02
 564.00
DCMS
Recruitment Costs
Natural History Museum
Central Project Office
TMP (UK) Ltd
09/03/2015
100001031648
872 9045 02
 357.20
DCMS
Recruitment Costs
Natural History Museum
Central Project Office
TMP (UK) Ltd
09/03/2015
100001031648
872 9045 02
 470.00
DCMS
Recruitment Costs
Natural History Museum
Central Project Office
TMP (UK) Ltd
09/03/2015
100001031648
872 9045 02
 329.00
DCMS
Recruitment Costs
Natural History Museum
HR Organisational Development
Solid Management and Consultancy Service
09/03/2015
3447
710 8736 42
 1,000.00
DCMS
Training
The NHM Trading Company LTD
Touring WPY
TMP (UK) Ltd
06/03/2015
100001031649
872 9045 02
 800.30
DCMS
Recruitment Costs
The NHM Trading Company LTD
WPoY Competition
Skylark Media Group
27/03/2015
645
102 6667 33
 8,601.00
DCMS
Advertising
The NHM Trading Company LTD
TCO Governance & Admin
Purcell Miller Tritton
27/03/2015
LON012242
105 0807 13
 6,535.00
DCMS
Intercompany - NHM
The NHM Trading Company LTD
ES Trading
Dr Dmitry Konopelko
04/03/2015
CA00-468-34
 900.00
DCMS
Science Outsourced Services
Natural History Museum
SS CHP Boilerhouse
Gazprom Marketing & Trading Retail Ltd
09/03/2015
3254713
927 4051 29
 129,250.58
DCMS
Gas
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
09/03/2015
3254727
927 4051 29
 5,092.58
DCMS
Gas
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
09/03/2015
3254728
927 4051 29
 7,840.33
DCMS
Gas
Natural History Museum
SS HV Ringmain
Southern Electric
19/03/2015
201616442/0003
553 7696 03
 44,609.67
DCMS
Electricity
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
SS HV Ringmain
Southern Electric
19/03/2015
91431762/0051
553 7696 03
 9,510.69
DCMS
Electricity
Natural History Museum
Estates Buildings Ops
Southern Electric
19/03/2015
701431584/0055
553 7696 03
 6,585.39
DCMS
Electricity
Natural History Museum
Estates Buildings Ops
Southern Electric
19/03/2015
41430504/0053
553 7696 03
 4,103.39
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
19/03/2015
981457605/0044
553 7696 03
 30,199.06
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
19/03/2015
251430940/0051
553 7696 03
 40,698.04
DCMS
Electricity
The NHM Trading Company LTD
Retail (South Ken)
Transport Trading Limited
06/03/2015
1800103037
756 2770 08
 3,390.75
DCMS
Licences (Non IT)
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
06/03/2015
114147
183 5130 19
 1,240.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
06/03/2015
114147
183 5130 19
 20.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
06/03/2015
114457
183 5130 19
 4,684.25
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
06/03/2015
114457
183 5130 19
 2,470.32
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
06/03/2015
114485
183 5130 19
 4,242.75
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
06/03/2015
114485
183 5130 19
 2,105.43
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
06/03/2015
114591
183 5130 19
 6,615.75
DCMS
Postage & Couriers
31-Mar-2015
To :
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
06/03/2015
114591
183 5130 19
 2,827.50
DCMS
Postage & Couriers
Natural History Museum
Finance
Spring Personnel
09/03/2015
5305728
232 3479 75
 499.67
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
09/03/2015
5305728
232 3479 75
 605.52
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
09/03/2015
5305728
232 3479 75
 54.18
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
09/03/2015
5305728
232 3479 75
 671.97
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
09/03/2015
5321731
232 3479 75
 653.63
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
09/03/2015
5322625
232 3479 75
 630.00
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
09/03/2015
5322626
232 3479 75
 630.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
09/03/2015
5322126
232 3479 75
 768.00
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
09/03/2015
5322359
232 3479 75
 624.96
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
09/03/2015
5322359
232 3479 75
 597.24
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
09/03/2015
5322359
232 3479 75
 555.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
09/03/2015
5322619
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5322623
232 3479 75
 627.48
DCMS
Agency Staff
Natural History Museum
Commerce Mgmt & Business Strategy
Spring Personnel
09/03/2015
5322627
232 3479 75
 658.35
DCMS
Agency Staff
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Broadcast
Spring Personnel
09/03/2015
5322628
232 3479 75
 1,054.93
DCMS
Agency Staff
Natural History Museum
Policy & Planning
Spring Personnel
09/03/2015
5322629
232 3479 75
 692.64
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
09/03/2015
5322369
232 3479 75
 1,146.99
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
09/03/2015
5322370
232 3479 75
 522.75
DCMS
Agency Staff
Natural History Museum
NHM Governance & Admin
Spring Personnel
09/03/2015
5322370
232 3479 75
 331.39
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Spring Personnel
09/03/2015
5320553
232 3479 75
 188.18
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Spring Personnel
09/03/2015
5320553
232 3479 75
 155.14
DCMS
Intercompany - NHM Trading Co
Natural History Museum
Tring Visitor Services
Spring Personnel
09/03/2015
5320553
232 3479 75
 618.76
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
09/03/2015
5319663
232 3479 75
 880.81
DCMS
Agency Staff
Natural History Museum
Tring Management & Admin.
Spring Personnel
09/03/2015
5319663
232 3479 75
 188.86
DCMS
Agency Staff
Natural History Museum
NHM Governance & Admin
Spring Personnel
09/03/2015
5319663
232 3479 75
 244.80
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Spring Personnel
09/03/2015
5321448
232 3479 75
 433.09
DCMS
Intercompany - NHM Trading Co
Natural History Museum
Tring Visitor Services
Spring Personnel
09/03/2015
5321448
232 3479 75
 1,221.39
DCMS
Agency Staff
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
27/03/2015
5322360
232 3479 75
 649.20
DCMS
Agency Staff
Natural History Museum
Sci Facilities Conservation Centre
Invicta Bakeware Ltd
09/03/2015
084139
169 6723 20
 348.90
DCMS
Consumables / Sundry (non Stat)
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Facilities Conservation Centre
Invicta Bakeware Ltd
09/03/2015
084139
169 6723 20
 774.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Facilities Conservation Centre
Invicta Bakeware Ltd
09/03/2015
084139
169 6723 20
 110.00
DCMS
Postage & Couriers
Natural History Museum
Sci Facilities Conservation Centre
Invicta Bakeware Ltd
09/03/2015
084139
169 6723 20
 246.58
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
09/03/2015
22238
358 4413 42
 31,177.00
DCMS
Assets under Construction
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
09/03/2015
22238
358 4413 42
 3,117.00
DCMS
Assets under Construction
Natural History Museum
Programme Group (Temporary Exhibitions)
The Hub Consulting Limited
09/03/2015
1511
878 3862 61
 34,670.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Studio Frith
09/03/2015
450
947 9071 81
 5,140.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
SS CHP Boilerhouse
Servest (Sherwood) Ltd
30/03/2015
22476
823 8446 18
 182.89
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
30/03/2015
22476
823 8446 18
 119,263.33
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
09/03/2015
22478
823 8446 18
 3,231.45
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
09/03/2015
22480
823 8446 18
 1,464.75
DCMS
Estates Outsourced Services
Natural History Museum
SS CHP Boilerhouse
Vital Energi
09/03/2015
SI-13719
764 5182 15
 1,056.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Housekeeping SK
Francotyp-Postalia Ltd
09/03/2015
34502124
 624.00
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Preservation Equipment Ltd
30/03/2015
0000336313
491 0421 69
 1,036.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Preservation Equipment Ltd
30/03/2015
0000336313
491 0421 69
 84.00
DCMS
Freight Transport
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections & Services Team
NHBS
09/03/2015
V572265
407 4846 44
 616.71
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Production Services Special Effects
European Electronique Ltd
09/03/2015
0001523392
834 8530 16
 6,792.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Content Development - Broadcast
One Hand Clapping Productions Ltd
09/03/2015
152
991 6740 80
 600.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
One Hand Clapping Productions Ltd
09/03/2015
152
991 6740 80
 2,100.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
SS CHP Boilerhouse
Vital Energi
05/03/2015
SI-13689
764 5182 15
 64,368.13
DCMS
Energy Services Unitary Charge
Natural History Museum
Internal Communications
The Survey Initiative Ltd
09/03/2015
0001459
103 5302 72
 4,010.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Vertebrates Division
Key Travel
09/03/2015
50086754
362 3348 61
 891.90
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Vertebrates Division
Key Travel
09/03/2015
50086773
362 3348 61
 730.56
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Vertebrates Division
Key Travel
09/03/2015
50086773
362 3348 61
 89.00
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Touring WPY
Key Travel
06/03/2015
50087727
 797.86
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Facilities Imaging & Analytical
Carl Zeiss Limited
09/03/2015
5140297129
 9,073.10
DCMS
IT Costs
Natural History Museum
Production Services Exhibition & Conservation
Emcor Facility Services Ltd
09/03/2015
00362110RI
188 4140 46
 1,300.23
DCMS
Estates Outsourced Services
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5321719
232 3479 75
 627.48
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5321719
232 3479 75
 56.39
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5321719
232 3479 75
 56.39
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5321719
232 3479 75
 59.67
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
09/03/2015
5321719
232 3479 75
 86.71
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
09/03/2015
5322624
232 3479 75
 693.00
DCMS
Agency Staff
Natural History Museum
LS Collections
Key Travel
09/03/2015
50085144
362 3348 61
 1,068.46
DCMS
Travel-Air Passenger Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Kingdom London Limited
09/03/2015
000880C
166 9470 68
 6,451.25
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Kingdom London Limited
09/03/2015
000880C
166 9470 68
 13,398.75
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Finance
Farrer &Co
09/03/2015
10111527
232 3892 67
 1,820.00
DCMS
Legal Fees
Natural History Museum
LS Collections
Britannia Monitoring Systems Ltd
09/03/2015
1003809
 990.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Britannia Monitoring Systems Ltd
09/03/2015
1003809
 1,295.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Britannia Monitoring Systems Ltd
09/03/2015
1003809
 665.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Internal Communications
Shoot Systems Ltd
30/03/2015
SS1583
974 4972 65
 1,320.00
DCMS
Special Event Costs
Natural History Museum
ES Mineral & Planetary Sciences Division Dell Computer Corporation Ltd
30/03/2015
7402186555
635 8235 28
 881.92
DCMS
IT Costs
Natural History Museum
ES Mineral & Planetary Sciences Division Dell Computer Corporation Ltd
30/03/2015
7402186555
635 8235 28
 162.00
DCMS
IT Costs
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Facilities Imaging & Analytical
Dell Computer Corporation Ltd
30/03/2015
7402186580
635 8235 28
 121.00
DCMS
IT Costs
Natural History Museum
Sci Facilities Imaging & Analytical
Dell Computer Corporation Ltd
30/03/2015
7402186580
635 8235 28
 906.50
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
09/03/2015
T/5035
238 4185 51
 1,201.60
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
L&A Collections & Services Team
Norseman Direct Ltd
09/03/2015
47290
567 2062 38
 864.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
Norseman Direct Ltd
09/03/2015
47290
567 2062 38
 726.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Eurobase People
09/03/2015
EP32850
570 4349 43
 840.00
DCMS
Agency Staff
Natural History Museum
Sci Facilities Imaging & Analytical
Carl Zeiss Limited
30/03/2015
5140297463
 10,752.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Technology Solutions
Eurobase People
09/03/2015
EP32889
570 4349 43
 1,680.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Softcat Ltd
30/03/2015
INV01092870
491 8485 03
 1,000.00
DCMS
IT Costs
Natural History Museum
Directorate
Witherbys Ltd
09/03/2015
033151
100 1371 91
 2,698.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Production Services Exhibition & Conservation
Emcor Facility Services Ltd
27/03/2015
00363183RI
188 4140 46
 1,101.98
DCMS
Estates Outsourced Services
Natural History Museum
Production Services Exhibition & Conservation
Emcor Facility Services Ltd
27/03/2015
00363184RI
188 4140 46
 945.96
DCMS
Estates Outsourced Services
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Exhibition & Conservation
Emcor Facility Services Ltd
27/03/2015
00363185RI
188 4140 46
 549.42
DCMS
Estates Outsourced Services
Natural History Museum
Production Services Exhibition & Conservation
Emcor Facility Services Ltd
27/03/2015
00363186RI
188 4140 46
 1,194.34
DCMS
Estates Outsourced Services
Natural History Museum
Programme Group (Temporary Exhibitions)
Information & Data Networks Supplies
30/03/2015
SIN353163
498 0524 17
 2,094.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
SS CHP Boilerhouse
Cynergin Consultants Ltd
30/03/2015
0020
753 5235 33
 5,225.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Paragon Creative Limited
30/03/2015
4915
123 3778 19
 4,947.90
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
John McAslan & Partners Ltd
09/03/2015
003077
 97,700.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Events (South Ken)
Emcor Facility Services Ltd
27/03/2015
00364069RI
188 4140 46
 2,193.60
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Emcor Facility Services Ltd
27/03/2015
00364070RI
188 4140 46
 2,198.67
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Emcor Facility Services Ltd
27/03/2015
00364071RI
188 4140 46
 2,278.96
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Emcor Facility Services Ltd
27/03/2015
00364072RI
188 4140 46
 1,408.80
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Plaster Creative Communications
27/03/2015
5256
729 6927 81
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Touring WPY
Trifibre Ltd
16/03/2015
0000043949
395 5232 31
 950.85
DCMS
Exhibition Construction / Hire
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
30/03/2015
00112989
181 8430 04
 3,441.88
DCMS
Agency Staff
Natural History Museum
L&A Collections & Services Team
Secol Ltd
30/03/2015
0102596
102 9492 82
 15.82
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Secol Ltd
30/03/2015
0102596
102 9492 82
 706.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Secol Ltd
30/03/2015
0102596
102 9492 82
 248.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Risk & Assurance
Marks Sattin
30/03/2015
176352
892 2071 22
 1,898.29
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
30/03/2015
176352
892 2071 22
 6.94
DCMS
Agency Staff
Natural History Museum
Development
Richmond Associates
09/03/2015
2373
653 4303 55
 6,666.67
DCMS
Recruitment Costs
Natural History Museum
Technology Solutions
Softcat Ltd
09/03/2015
INV01093817
491 8485 03
 1,557.56
DCMS
IT Costs
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
09/03/2015
22479
823 8446 18
 1,248.69
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/03/2015
00363394RI
188 4140 46
 801.09
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Technology Solutions
Emcor Facility Services Ltd
27/03/2015
00363395RI
188 4140 46
 572.73
DCMS
Cabling
Natural History Museum
Technology Solutions
Emcor Facility Services Ltd
27/03/2015
00363395RI
188 4140 46
 57.27
DCMS
Cabling
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
27/03/2015
00363398RI
188 4140 46
 1,523.89
DCMS
Assets under Construction
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Life Lines Editorial  t/a A Harman
30/03/2015
NHM/0021
 1,225.00
DCMS
Work In Progress
Natural History Museum
SS CHP Boilerhouse
Cynergin Consultants Ltd
30/03/2015
0021
753 5235 33
 3,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
30/03/2015
T/5025
238 4185 51
 3,600.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
30/03/2015
T/5025
238 4185 51
 400.00
DCMS
Assets under Construction
Natural History Museum
LS Collections
Quartec Occupational Hygiene Limited
09/03/2015
00000529
104 1788 34
 795.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Quartec Occupational Hygiene Limited
09/03/2015
00000529
104 1788 34
 70.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Quartec Occupational Hygiene Limited
09/03/2015
00000529
104 1788 34
 30.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Quartec Occupational Hygiene Limited
09/03/2015
00000529
104 1788 34
 30.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Quartec Occupational Hygiene Limited
09/03/2015
00000529
104 1788 34
 30.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Quartec Occupational Hygiene Limited
09/03/2015
00000529
104 1788 34
 70.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Quartec Occupational Hygiene Limited
09/03/2015
00000529
104 1788 34
 20.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Quartec Occupational Hygiene Limited
09/03/2015
00000529
104 1788 34
 70.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Information & Data Networks Supplies
30/03/2015
SOR298665
498 0524 17
 1,110.62
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Information & Data Networks Supplies
30/03/2015
SOR298665
498 0524 17
 119.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Information & Data Networks Supplies
30/03/2015
SOR298665
498 0524 17
 53.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Information & Data Networks Supplies
30/03/2015
SOR298665
498 0524 17
 598.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
30/03/2015
7402186935
635 8235 28
 954.80
DCMS
IT Costs
Natural History Museum
Internal Communications
Benugo
09/03/2015
I8081010005424
765 3217 26
 2,106.50
DCMS
Special Event Costs
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
09/03/2015
A26
546 1680 37
 8,200.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
09/03/2015
A26
546 1680 37
 5,260.00
DCMS
Assets under Construction
Natural History Museum
SS HV Ringmain
Southern Electric
19/03/2015
201616442/0007
553 7696 03
 46,077.28
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
19/03/2015
201616442/0008
553 7696 03
 43,988.03
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
19/03/2015
201616442/0009
553 7696 03
 42,012.09
DCMS
Electricity
Natural History Museum
Programme Group (Temporary Exhibitions)
Specialised Panel Products Ltd
30/03/2015
15502
700 4064 92
 12,265.75
DCMS
Exhibition Construction / Hire
Natural History Museum
SS HV Ringmain
Southern Electric
30/03/2015
201616442/0010
553 7696 03
 39,489.32
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
30/03/2015
91431762/0052
553 7696 03
 9,647.33
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
30/03/2015
251430940/0052
553 7696 03
 38,266.15
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
30/03/2015
981457605/0045
553 7696 03
 30,384.21
DCMS
Electricity
Natural History Museum
Estates Buildings Ops
Southern Electric
30/03/2015
41430504/0054
553 7696 03
 4,447.28
DCMS
Electricity
Natural History Museum
Estates Buildings Ops
Southern Electric
30/03/2015
701431584/0056
553 7696 03
 6,177.32
DCMS
Electricity
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Experience Management
Emcor Facility Services Ltd
27/03/2015
00363572RI
188 4140 46
 725.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
27/03/2015
00363574RI
188 4140 46
 14,216.25
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
27/03/2015
00363575RI
188 4140 46
 2,643.28
DCMS
Decant / Moving / Recant costs
Natural History Museum
L&A Collections & Services Team
NHBS
30/03/2015
V572432
407 4846 44
 28.69
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
30/03/2015
V572432
407 4846 44
 36.89
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
30/03/2015
V572432
407 4846 44
 41.82
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
30/03/2015
V572432
407 4846 44
 64.91
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
30/03/2015
V572432
407 4846 44
 53.30
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
30/03/2015
V572432
407 4846 44
 11.07
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
30/03/2015
V572432
407 4846 44
 13.53
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
30/03/2015
V572432
407 4846 44
 12.29
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
30/03/2015
V572432
407 4846 44
 44.27
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
30/03/2015
V572432
407 4846 44
 10.65
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
30/03/2015
V572432
407 4846 44
 20.49
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
30/03/2015
V572432
407 4846 44
 21.99
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
30/03/2015
V572432
407 4846 44
 7.37
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
30/03/2015
V572432
407 4846 44
 9.99
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
30/03/2015
V572432
407 4846 44
 23.74
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
30/03/2015
V572432
407 4846 44
 37.59
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
30/03/2015
V572432
407 4846 44
 26.60
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
30/03/2015
V572432
407 4846 44
 63.99
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
30/03/2015
V572432
407 4846 44
 61.50
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
30/03/2015
V572432
407 4846 44
 108.00
DCMS
Collections purch. (Non-Capex)
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections & Services Team
NHBS
30/03/2015
V572432
407 4846 44
 77.04
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
30/03/2015
V572432
407 4846 44
 66.51
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Programme Group (Temporary Exhibitions)
Expeditors International UK Ltd
10/03/2015
E751915332
417 1413 83
 2,656.01
DCMS
Exhibition Construction / Hire
Natural History Museum
Development
Pinpoint
17/03/2015
P154/14
 2,095.00
DCMS
Recruitment Costs
Natural History Museum
L&A Collections & Services Team
Royal Microscopical Society
09/03/2015
6427
194 9315 29
 827.50
DCMS
Library Serials
Natural History Museum
Programme Group (Temporary Exhibitions)
Shuffle Films Ltd
30/03/2015
03
 2,100.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Estates Buildings Projects
Niall McLaughlin Architects
30/03/2015
NHM.INV.05
719 2974 02
 38,508.67
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Collections
Key Travel
30/03/2015
50089470
362 3348 61
 1,262.16
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Facilities Molecular Biology Labs
Appleton Woods Ltd
30/03/2015
23629
110 1675 22
 882.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Facilities Molecular Biology Labs
Appleton Woods Ltd
30/03/2015
23629
110 1675 22
 176.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/03/2015
00364068RI
188 4140 46
 594.05
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Sci Facilities Conservation Centre
Conservation by Design Ltd
30/03/2015
HJ538152
608 3852 32
 1,843.36
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Micropaleontology Press Found Inc
17/03/2015
4174
 486.80
DCMS
Library Serials
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections & Services Team
Micropaleontology Press Found Inc
17/03/2015
4174
 356.99
DCMS
Library Serials
Natural History Museum
HR Organisational Development
Grant Thornton House
30/03/2015
8309733
835 5861 02
 4,440.00
DCMS
Training
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
30/03/2015
GB2460015235
232 6151 94
 1,816.13
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
30/03/2015
GB2460015236
232 6151 94
 2,626.12
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
30/03/2015
GB2460015237
232 6151 94
 1,816.13
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
30/03/2015
GB2460015237
232 6151 94
 15.87
DCMS
HR Outsourced Services Contracts
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
University Of Oxford
09/03/2015
121005275
125 5067 30
 710.00
DCMS
Science Outsourced Services
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/03/2015
00363424RI
188 4140 46
 168,605.50
DCMS
Estates Outsourced Services
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Fisher Scientific UK
30/03/2015
4151141282
844 2904 24
 590.85
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Facilities Molecular Biology Labs
Scientific Laboratory Supplies Ltd
30/03/2015
SI102373501
572 6920 21
 213.58
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Facilities Molecular Biology Labs
Scientific Laboratory Supplies Ltd
30/03/2015
SI102373501
572 6920 21
 213.58
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Facilities Molecular Biology Labs
Scientific Laboratory Supplies Ltd
30/03/2015
SI102373501
572 6920 21
 106.79
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Mineral & Planetary Sciences Division DHL International (UK) Ltd
30/03/2015
LAMI950982
731 3373 57
 1,763.22
DCMS
Postage & Couriers
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
PT Projects Ltd
30/03/2015
480/1
796 3220 10
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
PT Projects Ltd
30/03/2015
435/8
796 3220 10
 850.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Deloitte LLP
09/03/2015
1111144047
809 7077 06
 6,797.40
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
30/03/2015
T/5059
238 4185 51
 540.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Development
Pinpoint
17/03/2015
P101/15
 1,500.00
DCMS
Recruitment Costs
Natural History Museum
Content Development - Broadcast
Chinacake Productions Limited
30/03/2015
CP279NHM
 660.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Marketing
Total Media Limited
09/03/2015
160940
318 2394 58
 806.06
DCMS
Advertising
Natural History Museum
LS Invertebrates Division
KE Software (UK) Ltd/Axiell ALM Ltd
09/03/2015
00026445
757 8581 72
 13,222.50
DCMS
Science Outsourced Services
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
30/03/2015
7402187954
635 8235 28
 842.88
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)
Casson Mann
30/03/2015
2013
446 0116 79
 27,000.90
DCMS
Assets under Construction
Natural History Museum
ES Mineral & Planetary Sciences Division QMX Laboratories Limited
30/03/2015
75650
638 1044 52
 240.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division QMX Laboratories Limited
30/03/2015
75650
638 1044 52
 200.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division QMX Laboratories Limited
30/03/2015
75650
638 1044 52
 520.00
DCMS
Consumables / Sundry (non Stat)
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Mineral & Planetary Sciences Division QMX Laboratories Limited
30/03/2015
75650
638 1044 52
 240.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division QMX Laboratories Limited
30/03/2015
75650
638 1044 52
 66.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division QMX Laboratories Limited
30/03/2015
75650
638 1044 52
 48.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division QMX Laboratories Limited
30/03/2015
75650
638 1044 52
 38.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
Shotover Consulting Services Ltd
30/03/2015
SCS125
983 8853 52
 3,910.00
DCMS
Agency Staff
Natural History Museum
Sci Facilities Molecular Biology Labs
Wolf Laboratories Limited
30/03/2015
0000083835
630 9368 34
 763.79
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Facilities Molecular Biology Labs
Wolf Laboratories Limited
30/03/2015
0000083835
630 9368 34
 134.97
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Bookings & Sales
Wilson James Limited
30/03/2015
90019857
546 1539 38
 1,066.54
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Wilson James Limited
30/03/2015
90019856
546 1539 38
 1,547.68
DCMS
Special Event Costs
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
30/03/2015
L4695
596 2541 11
 2,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Sci Facilities Imaging & Analytical
Cole-Parmer Instrument Company Ltd
30/03/2015
40178847
680 9530 16
 794.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Facilities Imaging & Analytical
Cole-Parmer Instrument Company Ltd
30/03/2015
40178847
680 9530 16
 223.53
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Facilities Imaging & Analytical
Cole-Parmer Instrument Company Ltd
30/03/2015
40178847
680 9530 16
 35.00
DCMS
Postage & Couriers
Natural History Museum
LS Department Mgmt Team
Leica Microsystems (UK) Ltd
30/03/2015
95935537
290 7562 38
 3,818.88
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Recall Ltd
30/03/2015
2060024902
234 8905 47
 711.52
DCMS
Postage & Couriers
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Mineral & Planetary Sciences Division VWR International Ltd
30/03/2015
5062695188
823 8532 25
 19.65
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division VWR International Ltd
30/03/2015
5062695188
823 8532 25
 728.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division VWR International Ltd
30/03/2015
5062695188
823 8532 25
 62.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division VWR International Ltd
30/03/2015
5062695188
823 8532 25
 21.44
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division VWR International Ltd
30/03/2015
5062695188
823 8532 25
 161.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division VWR International Ltd
30/03/2015
5062695188
823 8532 25
 40.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division VWR International Ltd
30/03/2015
5062695188
823 8532 25
 40.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division VWR International Ltd
30/03/2015
5062695188
823 8532 25
 49.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division VWR International Ltd
30/03/2015
5062695188
823 8532 25
 72.93
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
30/03/2015
440333
 1,592.50
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
30/03/2015
440333
 184.20
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
30/03/2015
440333
 1,158.30
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
30/03/2015
440333
 1,188.30
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
30/03/2015
440333
 374.75
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
30/03/2015
440333
 104.25
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
30/03/2015
440333
 173.75
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
30/03/2015
440333
 279.00
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
30/03/2015
440333
 1,107.60
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
30/03/2015
440333
 3,497.50
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
30/03/2015
440333
 1,647.50
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
30/03/2015
440333
 1,647.25
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
30/03/2015
440333
 5.64
DCMS
Other Staff Welfare costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
30/03/2015
50088352
362 3348 61
 497.82
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
30/03/2015
50088352
362 3348 61
 180.40
DCMS
Travel-Air Passenger Transport
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Monica MacPherson
30/03/2015
MC15/004
 1,200.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Content Development - Learning Prog
Spectrum Drama
30/03/2015
1490
569 8616 76
 540.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Content Development - Learning Prog
Spectrum Drama
30/03/2015
1491
569 8616 76
 540.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Parasites & Vectors Division
The British Library
09/03/2015
3048 / 23
240 6927 64
 200.00
DCMS
Science Outsourced Services
Natural History Museum
LS Parasites & Vectors Division
The British Library
09/03/2015
3048 / 23
240 6927 64
 1,500.00
DCMS
Science Outsourced Services
Natural History Museum
LS Collections
Titan Containers A/S
30/03/2015
1506975
941 1109 61
 728.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Invertebrates Division
Heathwest Systems Ltd
30/03/2015
INV-1039
923 4388 18
 1,200.00
DCMS
IT Costs
Natural History Museum
LS Invertebrates Division
Heathwest Systems Ltd
30/03/2015
INV-1040
923 4388 18
 4,100.00
DCMS
IT Costs
Natural History Museum
Sci Facilities Imaging & Analytical
PANalytical Ltd.
30/03/2015
2015-CIUK000000228
222 5685 69
 40.04
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Facilities Imaging & Analytical
PANalytical Ltd.
30/03/2015
2015-CIUK000000228
222 5685 69
 4,491.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Reflex Limited
30/03/2015
0000567007
641 7874 16
 582.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Collections
G4S International Logistics (UK) Ltd
30/03/2015
SIN078512
 4,019.00
DCMS
Science Outsourced Services
Natural History Museum
Sci Facilities Imaging & Analytical
ThermoFisher Scientific
30/03/2015
9112050275
 910.59
DCMS
Equip. Purch. & Hire (non IT / office)
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Facilities Imaging & Analytical
ThermoFisher Scientific
30/03/2015
9112050275
 20.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
John Purcell Paper
30/03/2015
98495
 784.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
John Purcell Paper
30/03/2015
98495
 820.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
John Purcell Paper
30/03/2015
98495
 108.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Wex Photographic Ltd
09/03/2015
51106818
 465.83
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Wex Photographic Ltd
09/03/2015
51106818
 154.12
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Wex Photographic Ltd
09/03/2015
51106818
 4.16
DCMS
Freight Transport
Natural History Museum
Estates Security SK
Eltek Ltd
30/03/2015
14086
393 2632 42
 510.00
DCMS
Estates Systems Maintenance
Natural History Museum
LS Collections
Key Travel
30/03/2015
50090766
362 3348 61
 1,600.00
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Vertebrates Division
Key Travel
30/03/2015
50090766
362 3348 61
 432.08
DCMS
Travel-Air Passenger Transport
Natural History Museum
Finance
Hays Accountancy Personnel
30/03/2015
1005185119
773 6958 71
 1,550.00
DCMS
Assets under Construction
Natural History Museum
Audience Development Management
Key Travel
30/03/2015
50091293
362 3348 61
 979.60
DCMS
Travel-Air Passenger Transport
Natural History Museum
Production Services Special Effects
GV Multi-media
30/03/2015
INV0157497
770 0150 70
 4,800.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Projects
Deloitte LLP
30/03/2015
1111144058
809 7077 06
 2,150.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
27/03/2015
90022351
546 1539 38
 1,777.54
DCMS
Rechargeable Costs
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Engagement Welcome and Service
Radiocoms Systems Limited
30/03/2015
CF278316
800 7764 41
 538.40
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
27/03/2015
90023553
546 1539 38
 2,356.70
DCMS
Rechargeable Costs
Natural History Museum
LS Department Mgmt Team
Dell Computer Corporation Ltd
30/03/2015
7402189550
635 8235 28
 1,870.20
DCMS
IT Costs
Natural History Museum
LS Department Mgmt Team
Dell Computer Corporation Ltd
30/03/2015
7402189550
635 8235 28
 664.96
DCMS
IT Costs
The NHM Trading Company LTD
Touring WPY
Applelec Sign Components Ltd
27/03/2015
INV46671
746 3256 24
 1,719.70
DCMS
Exhibition Construction / Hire
Natural History Museum
LS Insects Division
Clarke Rubicon Ltd
30/03/2015
391959
694 8027 96
 1,840.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Clarke Rubicon Ltd
30/03/2015
391958
694 8027 96
 740.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Clarke Rubicon Ltd
30/03/2015
391960
694 8027 96
 720.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
30/03/2015
50092119
362 3348 61
 300.44
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
30/03/2015
50092119
362 3348 61
 300.44
DCMS
Accommodation
Natural History Museum
HR Organisational Development
Patrick Kelly
30/03/2015
746
 300.00
DCMS
Training
Natural History Museum
HR Organisational Development
Patrick Kelly
30/03/2015
746
 300.00
DCMS
Training
Natural History Museum
Museum Programme Group (PEG)
Taylor Pearce Limited
30/03/2015
15/184
437 1083 44
 11,655.00
DCMS
Assets under Construction
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Longbridge
30/03/2015
3038
974 8884 42
 563.40
DCMS
Agency Staff
Natural History Museum
Tring Management & Admin.
PHS Group plc.
30/03/2015
62147216
542 9514 38
 369.78
DCMS
Equip. Lease Costs
Natural History Museum
Tring Management & Admin.
PHS Group plc.
30/03/2015
62147216
542 9514 38
 478.50
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Programme Group (Temporary Exhibitions)
Alloway Timber (Southern) Ltd
30/03/2015
1/2169237
215 9597 35
 758.45
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Alloway Timber (Southern) Ltd
30/03/2015
1/2169237
215 9597 35
 503.42
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Alloway Timber (Southern) Ltd
30/03/2015
1/2169237
215 9597 35
 27.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Alloway Timber (Southern) Ltd
30/03/2015
1/2169237
215 9597 35
 9.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Finance
Hays Accountancy Personnel
30/03/2015
1005195563
773 6958 71
 2,150.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
30/03/2015
1005195564
773 6958 71
 1,720.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
30/03/2015
1005195565
773 6958 71
 1,290.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
30/03/2015
1005195718
773 6958 71
 2,150.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
30/03/2015
1005195962
773 6958 71
 1,550.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Eurobase People
30/03/2015
EP32929
570 4349 43
 504.00
DCMS
Agency Staff
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Eurobase People
30/03/2015
EP32976
570 4349 43
 1,680.00
DCMS
Agency Staff
Natural History Museum
Production Services Exhibition & Conservation
Axminster Power Tool Center
30/03/2015
3815157
161 4679 00
 752.70
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Touring WPY
Houston Museum of Natural Science
12/03/2015
HMNS02042015
 16,226.76
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
International Engagement TCO
Key Travel
27/03/2015
50094149
 836.56
DCMS
Travel-Air Passenger Transport
Natural History Museum
Museum Programme Group (PEG)
Create Food Ltd
30/03/2015
T0015001
628 0732 43
 918.17
DCMS
Special Event Costs
Natural History Museum
Audience Development Management
Witherbys Ltd
30/03/2015
033237
100 1371 91
 1,998.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Programme Group (Temporary Exhibitions)
GV Multi-media
30/03/2015
INV157427
770 0150 70
 2,550.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Risk & Assurance
Marks Sattin
30/03/2015
176510
892 2071 22
 1,631.06
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
30/03/2015
176510
892 2071 22
 6.94
DCMS
Agency Staff
Natural History Museum
LS Collections
Wilson James Limited
30/03/2015
90018902
546 1539 38
 1,690.12
DCMS
Special Event Costs
Natural History Museum
Estates Security SK
Wilson James Limited
30/03/2015
90019408
546 1539 38
 536.49
DCMS
Estates Outsourced Services
The NHM Trading Company LTD
Picture Library (Image Resources)
Editions Alecto Ltd
27/03/2015
NHM/BUNKAMURA/170215  6,250.00
DCMS
Royalties
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
30/03/2015
22945
823 8446 18
 4,215.26
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
30/03/2015
22988
823 8446 18
 119,263.33
DCMS
Estates Outsourced Services
Natural History Museum
SS CHP Boilerhouse
Servest (Sherwood) Ltd
30/03/2015
22988
823 8446 18
 182.89
DCMS
Estates Outsourced Services
Natural History Museum
Sci Facilities Imaging & Analytical
Perkin Elmer Services Ltd
30/03/2015
5400185356
 540.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Sci Facilities Imaging & Analytical
Perkin Elmer Services Ltd
30/03/2015
5400185356
 744.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Museum Programme Group (PEG)
The Moule Partnership Limited
30/03/2015
2428
788 9608 46
 750.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Collections
Wilson James Limited
30/03/2015
90019415
546 1539 38
 990.76
DCMS
Special Event Costs
Natural History Museum
Content Development - Broadcast
Chinacake Productions Limited
30/03/2015
CP278NHM
 1,160.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Internal Communications
The Survey Initiative Ltd
30/03/2015
0001473
103 5302 72
 2,282.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Internal Communications
The Survey Initiative Ltd
30/03/2015
0001473
103 5302 72
 4,338.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Tring Visitor Services
Spring Personnel
30/03/2015
5323278
232 3479 75
 1,503.01
DCMS
Agency Staff
Natural History Museum
NHM Governance & Admin
Spring Personnel
30/03/2015
5323278
232 3479 75
 196.43
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Spring Personnel
30/03/2015
5323278
232 3479 75
 350.89
DCMS
Intercompany - NHM Trading Co
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
27/03/2015
20273
644 8760 08
 1,352.00
DCMS
Special Event Costs
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
27/03/2015
20276
644 8760 08
 1,596.50
DCMS
Special Event Costs
Natural History Museum
Health & Safety Services
BSI Standards Ltd
30/03/2015
94201094/1000
243 4570 71
 1,758.00
DCMS
Statutory Inspections
Natural History Museum
Visitor Engagement Welcome and Service
Fence Hire (Southern) Ltd
30/03/2015
698/EI
 700.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Facilities Dept Mgmt
C&D (Microservices) Ltd
30/03/2015
10996
290 6899 08
 4,172.86
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Programme Group (Temporary Exhibitions)
End Point Corporation
17/03/2015
TNHM1502
 2,199.63
DCMS
Exhibition Construction / Hire
Natural History Museum
Development
Thought Support Limited
30/03/2015
1765
977 1063 02
 13,200.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
30/03/2015
7402190343
635 8235 28
 2,528.64
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
30/03/2015
7402190343
635 8235 28
 595.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
30/03/2015
7402190596
635 8235 28
 765.60
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
30/03/2015
7402190596
635 8235 28
 847.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
30/03/2015
7402190596
635 8235 28
 305.97
DCMS
IT Costs
Natural History Museum
Content Development - Science Comms Dell Computer Corporation Ltd
30/03/2015
7402190419
635 8235 28
 1,531.20
DCMS
IT Costs
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
30/03/2015
083164
698 5591 58
 3,372.00
DCMS
Furniture
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Collections
Godfrey Syrett
30/03/2015
083412
698 5591 58
 1,772.10
DCMS
Furniture
Natural History Museum
Programme Group (Temporary Exhibitions)
TRAC Ltd
30/03/2015
1003979
 2,776.00
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Retail (South Ken)
Dunoon Ceramics Limited
27/03/2015
36214
927 5942 86
 991.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
27/03/2015
41798
678 7954 52
 1,315.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
27/03/2015
41800
678 7954 52
 1,832.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
27/03/2015
48620
183 6395 33
 676.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
27/03/2015
41797
678 7954 52
 1,097.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
PAPO UK Ltd
27/03/2015
10016951
980 2322 10
 1,828.01
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
27/03/2015
46401
129 6609 46
 11.50
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
27/03/2015
46401
129 6609 46
 1,044.68
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
27/03/2015
114687
183 5130 19
 19.95
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
27/03/2015
114687
183 5130 19
 1,027.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rouge Design Ltd
27/03/2015
8477
116 4759 07
 512.80
DCMS
Stock
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
27/03/2015
NHM 0156
 675.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
27/03/2015
NHM 0156
 32.54
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
27/03/2015
34206
625 5142 57
 655.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
27/03/2015
171315
140 1547 10
 1,025.76
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
27/03/2015
221536
697 4395 69
 561.87
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
27/03/2015
OP/I093297
486 5098 02
 4,354.95
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
27/03/2015
OP/I093298
486 5098 02
 679.20
DCMS
Stock
Natural History Museum
Policy & Planning
Spring Personnel
30/03/2015
5323511
232 3479 75
 692.64
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
30/03/2015
5324144
232 3479 75
 792.29
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
30/03/2015
5324144
232 3479 75
 464.10
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
30/03/2015
5323277
232 3479 75
 510.51
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
30/03/2015
5323277
232 3479 75
 444.21
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
30/03/2015
5323504
232 3479 75
 567.00
DCMS
Agency Staff
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Events
Spring Personnel
30/03/2015
5323507
232 3479 75
 627.48
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
30/03/2015
5323507
232 3479 75
 56.39
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
30/03/2015
5323507
232 3479 75
 59.49
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
30/03/2015
5323507
232 3479 75
 86.71
DCMS
Agency Staff
Natural History Museum
Commerce Mgmt & Business Strategy
Spring Personnel
30/03/2015
5323509
232 3479 75
 658.35
DCMS
Agency Staff
Natural History Museum
Content Development - Broadcast
Spring Personnel
30/03/2015
5323510
232 3479 75
 1,054.93
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
BSI Standards Ltd
30/03/2015
94203776/1000
243 4570 71
 1,664.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
30/03/2015
00113082
181 8430 04
 2,861.37
DCMS
Agency Staff
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Queen's University Belfast
30/03/2015
D77079
254 7995 11
 855.00
DCMS
Science Outsourced Services
Natural History Museum
Human Resources - Ops
Disclosure Checks Ltd
30/03/2015
2374
 560.00
DCMS
Recruitment Costs
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
30/03/2015
1407
979 0817 67
 4,124.42
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
30/03/2015
1466
979 0817 67
 2,428.64
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Displayways Ltd
30/03/2015
14727
735 6701 27
 920.00
DCMS
Exhibition Construction / Hire
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
BSI Standards Ltd
30/03/2015
94187783/1000
243 4570 71
 1,664.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
L&A Collections & Services Team
Sonja Schwoll
30/03/2015
818
 525.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
L&A Collections & Services Team
Sonja Schwoll
30/03/2015
818
 975.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
LS Plants Division
Conservation by Design Ltd
30/03/2015
HJ540192
608 3852 32
 600.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Publishing
Reed Exhibitions Ltd
30/03/2015
768508
 1,190.00
DCMS
Advertising
Natural History Museum
Content Development - Online
Ensemble Systems Inc
30/03/2015
25023541
979 4283 58
 4,659.38
DCMS
IT Costs
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/03/2015
00364269RI
188 4140 46
 615.47
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
27/03/2015
48505
183 6395 33
 5,637.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
27/03/2015
48506
183 6395 33
 2,689.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
27/03/2015
2025
842 6797 88
 1,899.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Goldmajor Limited
27/03/2015
149498
424 1686 59
 556.00
DCMS
Stock
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
27/03/2015
SIN017945
423 8505 60
 1,947.63
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
27/03/2015
OP/I093218
486 5098 02
 1,553.80
DCMS
Stock
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
27/03/2015
5323267
232 3479 75
 649.20
DCMS
Agency Staff
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
27/03/2015
90023700
546 1539 38
 2,748.69
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
PCS Cleaning
27/03/2015
144127
404 6707 66
 2,415.12
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
27/03/2015
40257
751 7479 07
 1,900.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Tring Retail
Schleich UK Ltd
27/03/2015
31242890
 660.35
DCMS
Stock
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
27/03/2015
200027
711 8625 45
 4,132.75
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
27/03/2015
200027
711 8625 45
 700.00
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
27/03/2015
200027
711 8625 45
 173.50
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
27/03/2015
1072008
786 6539 66
 600.00
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Profile Press & Public Relations
27/03/2015
20155290
719 0594 22
 1,090.22
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Paypoint.net Limited
27/03/2015
CB770229
680 1343 55
 854.10
DCMS
Bank Charges
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Events (South Ken)
Capita Travel and Events Ltd
27/03/2015
EX173870
618 1841 40
 1,500.00
DCMS
Subscriptions & Corp. Mbrships
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
27/03/2015
90022035
546 1539 38
 4,714.39
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
27/03/2015
90022601
546 1539 38
 7,139.96
DCMS
Special Event Costs
The NHM Trading Company LTD
Retail (South Ken)
Eurobase People
27/03/2015
EP32823
570 4349 43
 1,540.00
DCMS
Agency Staff
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
27/03/2015
20274
644 8760 08
 1,170.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
27/03/2015
20275
644 8760 08
 1,361.50
DCMS
Special Event Costs
Natural History Museum
Estates Buildings Ops
Thames Water Utilities Ltd
30/03/2015
57382-57296 08/01/15
537 4569 15
 10,823.19
DCMS
Water/Sewage
Natural History Museum
Technology Solutions - Telecoms (NHM) British Telecommunications Plc
30/03/2015
VP 19121170 Q06501 Z2
245 7193 48
 2,207.81
DCMS
Telecoms Direct Costs
Natural History Museum
SS Telecoms
Verizon
30/03/2015
W010495788
823 8170 33
 2,247.36
DCMS
Telecoms Direct Costs
Natural History Museum
Visitor Engagement Welcome and Service
Radiocoms Systems Limited
30/03/2015
CF289937
800 7764 41
 574.60
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Facilities Imaging & Analytical
Agilent Technologies
30/03/2015
9100043061
731 6143 59
 10,311.84
DCMS
Equip. Maint. & Repairs (non IT)
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Invertebrates Division
Key Travel
30/03/2015
50093740
362 3348 61
 755.16
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Facilities Dept Mgmt
Office Depot (Guilbert UK Ltd)
30/03/2015
81347279
673 4785 94
 146.41
DCMS
Office Stationery
Natural History Museum
Visitor Events
Office Depot (Guilbert UK Ltd)
30/03/2015
81347279
673 4785 94
 60.06
DCMS
Office Stationery
Natural History Museum
L&A Dept Management
Office Depot (Guilbert UK Ltd)
30/03/2015
81347279
673 4785 94
 386.75
DCMS
Office Stationery
Natural History Museum
Finance
Office Depot (Guilbert UK Ltd)
30/03/2015
81347279
673 4785 94
 234.63
DCMS
Office Stationery
Natural History Museum
Picture Library (Image Resources)
Office Depot (Guilbert UK Ltd)
30/03/2015
81347279
673 4785 94
 37.41
DCMS
Office Stationery
Natural History Museum
Tring Management & Admin.
Office Depot (Guilbert UK Ltd)
30/03/2015
81347279
673 4785 94
 102.93
DCMS
Office Stationery
Natural History Museum
PEG Resources & Planning
Office Depot (Guilbert UK Ltd)
30/03/2015
81347279
673 4785 94
 494.36
DCMS
Office Stationery
Natural History Museum
Directorate
Office Depot (Guilbert UK Ltd)
30/03/2015
81347279
673 4785 94
 7.99
DCMS
Office Stationery
Natural History Museum
ES Department Mgmt Team
Office Depot (Guilbert UK Ltd)
30/03/2015
81347279
673 4785 94
 211.91
DCMS
Office Stationery
Natural History Museum
LS Angela Marmont Centre
Office Depot (Guilbert UK Ltd)
30/03/2015
81347279
673 4785 94
 66.13
DCMS
Office Stationery
Natural History Museum
Estates Management
Office Depot (Guilbert UK Ltd)
30/03/2015
81347279
673 4785 94
 1,049.60
DCMS
Office Stationery
Natural History Museum
Estates Management
Office Depot (Guilbert UK Ltd)
30/03/2015
81347279
673 4785 94
 85.34
DCMS
Office Stationery
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
30/03/2015
81347279
673 4785 94
 302.36
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
30/03/2015
81347279
673 4785 94
 225.00
DCMS
Office Stationery
Natural History Museum
Human Resources - Ops
Office Depot (Guilbert UK Ltd)
30/03/2015
81347279
673 4785 94
 78.22
DCMS
Office Stationery
Natural History Museum
Memberships
Office Depot (Guilbert UK Ltd)
30/03/2015
81347279
673 4785 94
 94.84
DCMS
Office Stationery
Natural History Museum
L&A Digital Services Team
Office Depot (Guilbert UK Ltd)
30/03/2015
81347279
673 4785 94
 104.96
DCMS
Office Stationery
Natural History Museum
Sci Directorate
Office Depot (Guilbert UK Ltd)
30/03/2015
81347279
673 4785 94
 40.60
DCMS
Office Stationery
Natural History Museum
Development
Office Depot (Guilbert UK Ltd)
30/03/2015
81347279
673 4785 94
 162.48
DCMS
Office Stationery
Natural History Museum
Events (South Ken)
Office Depot (Guilbert UK Ltd)
30/03/2015
81347279
673 4785 94
 45.36
DCMS
Office Stationery
Natural History Museum
LS Department Mgmt Team
Office Depot (Guilbert UK Ltd)
30/03/2015
81347279
673 4785 94
 204.11
DCMS
Office Stationery
Natural History Museum
Sci Facilities Imaging & Analytical
Olympus Medical
30/03/2015
CD2061230
250 3174 95
 9,053.90
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Sci Facilities Imaging & Analytical
Olympus Medical
30/03/2015
CD2061230
250 3174 95
 9,192.31
DCMS
Equip. Maint. & Repairs (non IT)
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Digital Services Team
Internet Archive
17/03/2015
11473
 9,999.00
DCMS
Assets under Construction
Natural History Museum
L&A Digital Services Team
Internet Archive
17/03/2015
11474
 800.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Ops
Smart Watercoolers T/A Glug Glug Glu
30/03/2015
62995
826 3034 48
 2,652.00
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
30/03/2015
22990
823 8446 18
 1,685.92
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Technology Solutions
Eurobase People
30/03/2015
EP33041
570 4349 43
 840.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
30/03/2015
EP33048
570 4349 43
 1,680.00
DCMS
Agency Staff
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
30/03/2015
22989
823 8446 18
 1,363.46
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/03/2015
00364334RI
188 4140 46
 768.45
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/03/2015
00364335RI
188 4140 46
 3,396.15
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
ES Department Mgmt Team
Gerhardt UK Ltd
30/03/2015
17002
477 1073 39
 2,240.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Gerhardt UK Ltd
30/03/2015
17002
477 1073 39
 216.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Gerhardt UK Ltd
30/03/2015
17002
477 1073 39
 24.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Gerhardt UK Ltd
30/03/2015
17002
477 1073 39
 208.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Gerhardt UK Ltd
30/03/2015
17002
477 1073 39
 20.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Gerhardt UK Ltd
30/03/2015
17002
477 1073 39
 108.80
DCMS
Equip. Purch. & Hire (non IT / office)
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Department Mgmt Team
Gerhardt UK Ltd
30/03/2015
17002
477 1073 39
 92.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Gerhardt UK Ltd
30/03/2015
17002
477 1073 39
 92.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Gerhardt UK Ltd
30/03/2015
17002
477 1073 39
 84.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Gerhardt UK Ltd
30/03/2015
17002
477 1073 39
 84.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Gerhardt UK Ltd
30/03/2015
17002
477 1073 39
 84.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Gerhardt UK Ltd
30/03/2015
17002
477 1073 39
 108.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Gerhardt UK Ltd
30/03/2015
17002
477 1073 39
 92.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Gerhardt UK Ltd
30/03/2015
17002
477 1073 39
 92.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Gerhardt UK Ltd
30/03/2015
17002
477 1073 39
 84.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Gerhardt UK Ltd
30/03/2015
17002
477 1073 39
 84.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Gerhardt UK Ltd
30/03/2015
17002
477 1073 39
 84.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Gerhardt UK Ltd
30/03/2015
17002
477 1073 39
 170.00
DCMS
Freight Transport
Natural History Museum
LS Department Mgmt Team
Gemini Data Loggers UK Ltd
30/03/2015
70557
 9.95
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
LS Department Mgmt Team
Gemini Data Loggers UK Ltd
30/03/2015
70557
 360.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
LS Department Mgmt Team
Gemini Data Loggers UK Ltd
30/03/2015
70557
 260.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Production Services Exhibition & Conservation
Teco Interiors Limited
27/03/2015
46300
683 2604 30
 6,853.12
DCMS
Flooring (incl fitting)
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/03/2015
00364276RI
188 4140 46
 8,822.23
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/03/2015
00364276RI
188 4140 46
 3,734.01
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Production Services Media Technicians
RS Components Ltd
30/03/2015
278741283
243 1640 91
 655.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
RS Components Ltd
30/03/2015
278741283
243 1640 91
 57.88
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Engineering
RS Components Ltd
30/03/2015
278742195
243 1640 91
 1,074.76
DCMS
Consumables / Sundry (non Stat)
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Collections
Sigma-Aldrich Company Limited
30/03/2015
8103766068
501 9288 55
 693.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Sigma-Aldrich Company Limited
30/03/2015
8103766068
501 9288 55
 48.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Sigma-Aldrich Company Limited
30/03/2015
8103766069
501 9288 55
 674.96
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Keel Toys Limited
27/03/2015
358015
285 5382 37
 504.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keel Toys Limited
27/03/2015
358259
285 5382 37
 1,764.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Jersey Pottery Ltd
27/03/2015
OP/I117461
843 8197 96
 831.12
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pyramid Posters
27/03/2015
528164
566 0975 09
 631.62
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
27/03/2015
2030
842 6797 88
 1,567.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
27/03/2015
34183
625 5142 57
 5,517.31
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
27/03/2015
34184
625 5142 57
 3,963.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
27/03/2015
34234
625 5142 57
 2,165.40
DCMS
Stock
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Go Entertain
27/03/2015
0000025832
 1,125.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Go Entertain
27/03/2015
0000025851
 6,000.00
DCMS
Stock
Natural History Museum
Estates Security SK
Wilson James Limited
30/03/2015
90023921
546 1539 38
 147,169.52
DCMS
Estates Outsourced Services
Natural History Museum
Estates Security SK
Wilson James Limited
30/03/2015
90023921
546 1539 38
 18,337.97
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Ops
Cynergin Consultants Ltd
26/03/2015
0022
753 5235 33
 14,940.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Content Design
Spring Personnel
30/03/2015
5323054
232 3479 75
 512.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
30/03/2015
5323057
232 3479 75
 512.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
30/03/2015
5323279
232 3479 75
 1,247.72
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
30/03/2015
5323280
232 3479 75
 1,386.35
DCMS
Agency Staff
Natural History Museum
LS Department Mgmt Team
InSpec Calibration
30/03/2015
SR0056
 695.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-HR0206145928
 21.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-HR0206145928
 2,305.16
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
20/03/2015
EXP-HR0206145928
 836.60
DCMS
I/Co Carbon - TCO (Bus & Rail)
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Softcat Ltd
30/03/2015
INV01092846
491 8485 03
 2,400.00
DCMS
IT Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Paul Mathew Transport Ltd
30/03/2015
59440
504 0114 18
 1,190.00
DCMS
Storage Costs
Natural History Museum
SS Telecoms
Emcor Facility Services Ltd
27/03/2015
00358582RI
188 4140 46
 6,335.33
DCMS
Cabling
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/03/2015
00364425RI
188 4140 46
 2,785.22
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
Emcor Facility Services Ltd
27/03/2015
00364427RI
188 4140 46
 813.38
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/03/2015
00364683RI
188 4140 46
 20,299.07
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/03/2015
00364684RI
188 4140 46
 1,915.13
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/03/2015
00364685RI
188 4140 46
 1,117.25
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/03/2015
00364686RI
188 4140 46
 1,739.64
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/03/2015
00364687RI
188 4140 46
 1,771.25
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Technology Solutions
Emcor Facility Services Ltd
27/03/2015
00364746RI
188 4140 46
 1,569.52
DCMS
Assets under Construction
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Exhibition & Conservation
Emcor Facility Services Ltd
27/03/2015
00364747RI
188 4140 46
 1,261.60
DCMS
Flooring (incl fitting)
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
20/03/2015
EXP-LH0010144348
 33.75
DCMS
Travel Other
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
20/03/2015
EXP-LH0010144348
 127.30
DCMS
Conference (Delegate) Fees
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
20/03/2015
EXP-LH0010144348
 197.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
20/03/2015
EXP-LH0010144348
 73.45
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
20/03/2015
EXP-LH0010144348
 183.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
20/03/2015
EXP-LH0010144348
 23.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
20/03/2015
EXP-LH0010144348
 12.79
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Editorial
Barclays HMG Procurement Card
20/03/2015
EXP-LH0010144348
 60.69
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
20/03/2015
EXP-LH0010144348
 75.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 78.99
DCMS
Postage & Couriers
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 387.72
DCMS
Postage & Couriers
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 167.36
DCMS
Postage & Couriers
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 14.57
DCMS
Postage & Couriers
Natural History Museum
Sci Facilities Imaging & Analytical
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 629.61
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 14.16
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 25.35
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 29.89
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 23.11
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 24.50
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 26.59
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 43.27
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 6.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 11.33
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 489.54
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 481.40
DCMS
Travel-Air Passenger Transport
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 11.11
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 16.02
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 13.65
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 67.02
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 14.16
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 9.41
DCMS
Postage & Couriers
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 12.37
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 13.22
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 30.17
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 29.07
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 14.16
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 27.21
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 121.34
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 16.02
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 11.33
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 14.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 30.97
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 9.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 14.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 14.16
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 86.73
DCMS
Postage & Couriers
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 289.43
DCMS
Postage & Couriers
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 369.15
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
-835.27
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
-125.84
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 25.90
DCMS
Postage & Couriers
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 37.19
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 15.73
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 22.77
DCMS
Postage & Couriers
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 28.22
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 30.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 14.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 34.07
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 14.16
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 26.16
DCMS
Postage & Couriers
Natural History Museum
Sci Facilities Molecular Biology Labs
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 18.57
DCMS
Postage & Couriers
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 477.07
DCMS
Accommodation
Natural History Museum
ES Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 31.33
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 6.57
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 6.57
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
20/03/2015
EXP-AC9710144726
 17.89
DCMS
Postage & Couriers
Natural History Museum
SS CHP Boilerhouse
Cynergin Consultants Ltd
30/03/2015
0025
753 5235 33
 2,812.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
SS CHP Boilerhouse
Cynergin Consultants Ltd
30/03/2015
0026
753 5235 33
 3,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Horniman Museum and Gardens
30/03/2015
0000000360
 1,671.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
17/03/2015
110932
 3,414.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
17/03/2015
110932
 270.00
DCMS
Work In Progress
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-SO0110144332
 16.65
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-SO0110144332
 3.47
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-SO0110144332
 19.99
DCMS
Travel Other
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-SO0110144332
 93.80
DCMS
Travel Other
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-SO0110144332
 92.20
DCMS
Travel Other
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-SO0110144332
 23.50
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-SO0110144332
 13.95
DCMS
Subsistence
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-SO0110144332
 18.20
DCMS
Subsistence
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-SO0110144332
 266.00
DCMS
Accommodation
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
20/03/2015
EXP-SO0110144332
 10.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Technology Solutions
LA International
30/03/2015
LA314467
844 2733 25
 7,871.50
DCMS
Agency Staff
Natural History Museum
Production Services Special Effects
GV Multi-media
30/03/2015
INV0157579
770 0150 70
 964.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Parasites & Vectors Division
Key Travel
30/03/2015
50098019
362 3348 61
 880.57
DCMS
Travel-Air Passenger Transport
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-SO0106142156
 45.96
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-SO0106142156
 281.40
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-SO0106142156
 7.99
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-SO0106142156
 8.99
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-SO0106142156
 7.99
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-SO0106142156
 7.99
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-SO0106142156
 104.98
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-SO0106142156
 13.99
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-SO0106142156
 19.20
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-SO0106142156
 304.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-SO0106142156
 118.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-SO0106142156
 228.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-SO0106142156
 41.04
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-SO0106142156
 189.00
DCMS
Special Event Costs
31-Mar-2015
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
20/03/2015
EXP-SO0106142156
 0.75
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-SO0106142156
 2.95
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-SO0106142156
 11.54
DCMS
Special Event Costs
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
20/03/2015
EXP-SO0106142156
 448.46
DCMS
Conference (Delegate) Fees
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
20/03/2015
EXP-SO0106142156
 16.65
DCMS
Hospitality
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
20/03/2015
EXP-SO0106142156
 7.75
DCMS
Subsistence
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
20/03/2015
EXP-SO0106142156
 21.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
20/03/2015
EXP-SO0106142156
 100.76
DCMS
Exceptional Costs
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
20/03/2015
EXP-SO0106142156
 34.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
20/03/2015
EXP-SO0106142156
 2.98
DCMS
Subsistence
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
20/03/2015
EXP-SO0106142156
 15.44
DCMS
Subsistence
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
20/03/2015
EXP-SO0106142156
 9.60
DCMS
Subsistence
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
20/03/2015
EXP-SO0106142156
 145.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Memberships
Barclays HMG Procurement Card
20/03/2015
EXP-SO0106142156
 52.00
DCMS
Licences (Non IT)
Natural History Museum
Memberships
Barclays HMG Procurement Card
20/03/2015
EXP-SO0106142156
 38.45
DCMS
Subsistence
Natural History Museum
Memberships
Barclays HMG Procurement Card
20/03/2015
EXP-SO0106142156
 72.00
DCMS
Licences (Non IT)
The NHM Trading Company LTD
Events (South Ken)
PCS Cleaning
27/03/2015
144184
404 6707 66
 1,357.04
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
27/03/2015
90023984
546 1539 38
 3,412.36
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
27/03/2015
90023994
546 1539 38
 108.42
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
27/03/2015
90023994
546 1539 38
 1,091.04
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Emcor Facility Services Ltd
27/03/2015
00364748RI
188 4140 46
 528.30
DCMS
Special Event Costs
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
27/03/2015
5324134
232 3479 75
 649.20
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Eurobase People
27/03/2015
EP32920
570 4349 43
 1,540.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
30/03/2015
5324411
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
30/03/2015
5324415
232 3479 75
 630.00
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
30/03/2015
5324416
232 3479 75
 504.00
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
30/03/2015
5324133
232 3479 75
 525.14
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
30/03/2015
5324133
232 3479 75
 597.24
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
30/03/2015
5324133
232 3479 75
 427.50
DCMS
Agency Staff
Natural History Museum
Content Development - Learning Prog
J. A. Preece
30/03/2015
2015/0005
 750.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Programme Group (Temporary Exhibitions)
Information & Data Networks Supplies
30/03/2015
SOR299355
498 0524 17
 4,564.35
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Information & Data Networks Supplies
30/03/2015
SOR299355
498 0524 17
 2,916.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Information & Data Networks Supplies
30/03/2015
SIN354245
498 0524 17
 496.41
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Information & Data Networks Supplies
30/03/2015
SIN354245
498 0524 17
 388.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Information & Data Networks Supplies
30/03/2015
SIN354245
498 0524 17
 349.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Information & Data Networks Supplies
30/03/2015
SIN354245
498 0524 17
 36.52
DCMS
Equip. Purch. & Hire (non IT / office)
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Experience Management
Servest (Sherwood) Ltd
30/03/2015
20605
823 8446 18
 2,887.50
DCMS
Exceptional Costs
Natural History Museum
Sci Facilities Molecular Biology Labs
Scientific Laboratory Supplies Ltd
30/03/2015
SI102373502
572 6920 21
 747.53
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Facilities Molecular Biology Labs
Scientific Laboratory Supplies Ltd
30/03/2015
SI102373502
572 6920 21
 1,495.06
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Scarletts Quality Plants
30/03/2015
1-48067
 7,999.62
DCMS
Exhibition Construction / Hire
Natural History Museum
Sci Facilities Imaging & Analytical
Safe Build Systems Ltd
30/03/2015
C/5111
 6,560.00
DCMS
Science Outsourced Services
Natural History Museum
Commerce Mgmt & Business Strategy
Spring Personnel
30/03/2015
5324417
232 3479 75
 658.35
DCMS
Agency Staff
Natural History Museum
Content Development - Broadcast
Spring Personnel
30/03/2015
5324418
232 3479 75
 1,054.93
DCMS
Agency Staff
Natural History Museum
Policy & Planning
Spring Personnel
30/03/2015
5324419
232 3479 75
 738.52
DCMS
Agency Staff
Natural History Museum
Health & Safety Services
Imperial College Healthcare NHS Trust
30/03/2015
H0114585
 1,212.85
DCMS
HR Outsourced Services Contracts
Natural History Museum
Content Design
Spring Personnel
30/03/2015
5323922
232 3479 75
 690.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
30/03/2015
5323923
232 3479 75
 512.00
DCMS
Agency Staff
Natural History Museum
Health & Safety Services
BSI Standards Ltd
30/03/2015
94224619/1000
243 4570 71
 905.00
DCMS
Statutory Inspections
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Recall Ltd
30/03/2015
2060025279
234 8905 47
 647.74
DCMS
Postage & Couriers
Natural History Museum
Visitor Engagement Welcome and Service
Wilson James Limited
30/03/2015
90023935
546 1539 38
 2,163.65
DCMS
Special Event Costs
Natural History Museum
Publishing
Frances Lincoln Ltd
30/03/2015
18108
237 5657 37
 1,890.40
DCMS
Commission Costs
Natural History Museum
Publishing
Frances Lincoln Ltd
30/03/2015
18108
237 5657 37
 16.85
DCMS
Commission Costs
Natural History Museum
Finance
Longbridge
30/03/2015
3109
974 8884 42
 563.40
DCMS
Agency Staff
Natural History Museum
LS Department Mgmt Team
Wex Photographic Ltd
30/03/2015
51100157
 825.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Department Mgmt Team
Wex Photographic Ltd
30/03/2015
51100157
 54.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Department Mgmt Team
Wex Photographic Ltd
30/03/2015
51100157
 38.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Department Mgmt Team
Wex Photographic Ltd
30/03/2015
51100157
 55.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Department Mgmt Team
Wex Photographic Ltd
30/03/2015
51100157
 148.75
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Department Mgmt Team
Wex Photographic Ltd
30/03/2015
51100157
 9.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Department Mgmt Team
Wex Photographic Ltd
30/03/2015
51100157
 18.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Department Mgmt Team
Wex Photographic Ltd
30/03/2015
51100157
 9.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Department Mgmt Team
Wex Photographic Ltd
30/03/2015
51100157
 22.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Department Mgmt Team
Wex Photographic Ltd
30/03/2015
51100157
 18.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Department Mgmt Team
Wex Photographic Ltd
30/03/2015
51100157
 14.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Department Mgmt Team
Wex Photographic Ltd
30/03/2015
51100157
 22.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Adams Environmental Ltd
30/03/2015
20163
437 3387 34
 1,590.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Finance
Hays Accountancy Personnel
30/03/2015
1005218747
773 6958 71
 1,550.00
DCMS
Assets under Construction
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
27/03/2015
1072507
786 6539 66
 1,714.86
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
NHM Governance & Admin
Apple Distribution International
30/03/2015
4519683959
 1,154.00
DCMS
Intercompany - NHM Trading Co
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
27/03/2015
1308
110 0129 96
 1,620.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Eurobase People
27/03/2015
EP33047
570 4349 43
 1,540.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
27/03/2015
5322633
232 3479 75
 3,494.24
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
27/03/2015
5322633
232 3479 75
 858.37
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
27/03/2015
5323516
232 3479 75
 1,264.34
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
27/03/2015
5323516
232 3479 75
 5,508.31
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
27/03/2015
5323516
232 3479 75
 87.71
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
27/03/2015
27078013
232 3479 75
 1,023.90
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
27/03/2015
27084891
232 3479 75
 1,188.30
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
27/03/2015
52341
118 9313 10
 1,477.07
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
27/03/2015
52362
118 9313 10
 1,425.48
DCMS
Agency Staff
31-Mar-2015
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
27/03/2015
52375
118 9313 10
 1,289.54
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Parcelforce Worldwide
27/03/2015
9049307881
243 1700 02
 3,337.13
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Parcelforce Worldwide
27/03/2015
9049307881
243 1700 02
 608.51
DCMS
Postage & Couriers
Natural History Museum
SS CHP Boilerhouse
Gazprom Marketing & Trading Retail Ltd
30/03/2015
3296938
927 4051 29
 117,194.36
DCMS
Gas
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
30/03/2015
3296950
927 4051 29
 4,167.90
DCMS
Gas
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
30/03/2015
3296951
927 4051 29
 6,919.96
DCMS
Gas
Natural History Museum
Risk & Assurance
Marks Sattin
30/03/2015
175521
892 2071 22
 1,336.18
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
30/03/2015
175521
892 2071 22
 6.94
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
30/03/2015
176694
892 2071 22
 764.85
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
30/03/2015
176694
892 2071 22
 3.85
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Rite Air Ltd
30/03/2015
100612
510 6246 85
 2,450.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/03/2015
00358308RI
188 4140 46
 577.70
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/03/2015
00358309RI
188 4140 46
 4,340.38
DCMS
Building & Engineering PPM
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/03/2015
00358310RI
188 4140 46
 1,046.40
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/03/2015
00358311RI
188 4140 46
 1,973.45
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/03/2015
00358312RI
188 4140 46
 1,073.65
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/03/2015
00358313RI
188 4140 46
 2,757.70
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
NHM Governance & Admin
Emcor Facility Services Ltd
27/03/2015
00360069RI
188 4140 46
 556.72
DCMS
Intercompany - NHM Trading Co
Natural History Museum
Technology Solutions
Softcat Ltd
30/03/2015
INV01079412
491 8485 03
 1,375.00
DCMS
Assets under Construction
Natural History Museum
Finance
Spring Personnel
30/03/2015
5323266
232 3479 75
 668.36
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
30/03/2015
5323266
232 3479 75
 597.24
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
30/03/2015
5323266
232 3479 75
 555.00
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
30/03/2015
5323266
232 3479 75
 34.00
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
30/03/2015
5324414
232 3479 75
 505.47
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
30/03/2015
5324414
232 3479 75
 86.71
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
30/03/2015
5324414
232 3479 75
 30.64
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
30/03/2015
5324414
232 3479 75
 30.64
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
30/03/2015
5324414
232 3479 75
 235.40
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
30/03/2015
5324414
232 3479 75
 157.28
DCMS
Agency Staff
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Events
Spring Personnel
30/03/2015
5324414
232 3479 75
 9.95
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
30/03/2015
5324414
232 3479 75
 9.40
DCMS
Agency Staff
Natural History Museum
Sci Directorate
University of Southampton
30/03/2015
44160679
568 6304 14
 9,960.75
DCMS
Studentship Costs
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
27/03/2015
00359234RI
188 4140 46
 7,875.25
DCMS
Building & Engineering PPM
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
30/03/2015
1337
979 0817 67
 960.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Powis Hughes Ltd
30/03/2015
2287
623 8954 15
 3,956.17
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Finance
Eurobase People
30/03/2015
EP32797
570 4349 43
 2,240.00
DCMS
Agency Staff
Natural History Museum
Finance
Eurobase People
30/03/2015
EP33031
570 4349 43
 2,240.00
DCMS
Agency Staff
Natural History Museum
Finance
Eurobase People
30/03/2015
EP32970
570 4349 43
 2,240.00
DCMS
Agency Staff
Natural History Museum
Finance
Eurobase People
30/03/2015
EP32970
570 4349 43
 2,240.00
DCMS
Agency Staff
Natural History Museum
Sci Facilities Molecular Biology Labs
Appleton Woods Ltd
30/03/2015
24539
110 1675 22
 638.06
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Ricoh UK Ltd
30/03/2015
56598775
524 1612 80
 44,880.10
DCMS
Equip. Lease Costs
Natural History Museum
Technology Solutions
Ricoh UK Ltd
30/03/2015
56598775
524 1612 80
 58,784.57
DCMS
Equip. Lease Costs
Natural History Museum
Technology Solutions
Ricoh UK Ltd
30/03/2015
56598775
524 1612 80
 23,067.42
DCMS
Equip. Lease Costs
Natural History Museum
Technology Solutions
Ricoh UK Ltd
30/03/2015
56598775
524 1612 80
 2,417.32
DCMS
Equip. Lease Costs
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Facilities Imaging & Analytical
Agilent Technologies
30/03/2015
9100040356A
731 6143 59
 7,689.24
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
27/03/2015
GA8138IW
 1,813.87
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
27/03/2015
G91146IW
 2,669.94
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
27/03/2015
101740931
259 6397 06
 2,171.42
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
27/03/2015
101744170
259 6397 06
 2,389.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
27/03/2015
33687889
102 8389 80
 1,507.01
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
27/03/2015
33687900
102 8389 80
 620.68
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
27/03/2015
33687862
102 8389 80
 2,704.46
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
27/03/2015
GA8821IV
 1,631.24
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
27/03/2015
GA6986IV
 1,455.73
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
27/03/2015
5243897X
620 5837 52
 1,246.86
DCMS
Stock
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
27/03/2015
GB7597IW
 1,214.94
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Distribution Ltd
27/03/2015
81754907
 931.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
27/03/2015
52438309
620 5837 52
 830.67
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
27/03/2015
GE0715IW
 2,549.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Go Entertain
27/03/2015
0000025878
 5,500.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Choc-affair
27/03/2015
21090
979 6156 55
 998.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
27/03/2015
GE3614IV
 1,146.96
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
27/03/2015
33902763
102 8389 80
 1,403.31
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
27/03/2015
33902771
102 8389 80
 609.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
27/03/2015
33902755
102 8389 80
 1,498.46
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
27/03/2015
GE7089IW
 1,697.79
DCMS
Stock
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
SPACE SYNTAX
30/03/2015
213778
696 6039 87
 3,850.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
30/03/2015
1508
979 0817 67
 5,561.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
L&A Collections & Services Team
Elsevier
30/03/2015
MP01742
0050 33 019 B01
 51,516.56
DCMS
Library Serials
Natural History Museum
Museum Programme Group (PEG)
Absolute Museum & Gallery Products Ltd
30/03/2015
9245
735 4067 35
 1,500.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Museum Programme Group (PEG)
Absolute Museum & Gallery Products Ltd
30/03/2015
9245
735 4067 35
 35.85
DCMS
Exhibition Construction / Hire
Natural History Museum
Production Services Exhibition & Conservation
RS Components Ltd
30/03/2015
278815115
243 1640 91
 675.15
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
27/03/2015
00040591
647 6600 22
 739.12
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Hatley
27/03/2015
SI-1309411
804 9610 34
 653.71
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Hatley
27/03/2015
SI-1309534
804 9610 34
 503.30
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Hatley
27/03/2015
SI-1312881
804 9610 34
 1,232.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Hatley
27/03/2015
SI-1309233
804 9610 34
 1,468.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Hatley
27/03/2015
SI-1309257
804 9610 34
 2,264.16
DCMS
Stock
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Hatley
27/03/2015
SI-1313714
804 9610 34
 1,962.45
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
27/03/2015
00041059
647 6600 22
 1,673.66
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
27/03/2015
00041158
647 6600 22
 971.64
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Hatley
27/03/2015
SI-1309357
804 9610 34
 2,846.22
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Hatley
27/03/2015
SI-1310039
804 9610 34
 734.25
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ancestors of Dover Ltd
27/03/2015
65599
683 8336 96
 672.75
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
27/03/2015
00041564
647 6600 22
 1,678.16
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
27/03/2015
00041832
647 6600 22
 547.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cotswold Fayre Ltd
27/03/2015
220891
653 4530 44
 612.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Learning Resources Limited
27/03/2015
211679
 754.92
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
27/03/2015
00041742
647 6600 22
 1,317.80
DCMS
Stock
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Cubic Products Limited
27/03/2015
42537
814 6464 27
 643.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
27/03/2015
171829
140 1547 10
 6,851.44
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
27/03/2015
33023
 902.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Shiner Ltd
27/03/2015
SI+097003
137 5548 50
 396.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Shiner Ltd
27/03/2015
SI+097003
137 5548 50
 118.80
DCMS
Stock
The NHM Trading Company LTD
WPoY Competition
Skylark Media Group
27/03/2015
604
102 6667 33
 1,007.63
DCMS
Subsistence
The NHM Trading Company LTD
Retail (South Ken)
Target Group
27/03/2015
52363
118 9313 10
 6,499.94
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
27/03/2015
52363
118 9313 10
 338.13
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
27/03/2015
52363
118 9313 10
 830.26
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
27/03/2015
52342
118 9313 10
 4,393.69
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
27/03/2015
52342
118 9313 10
 423.57
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
27/03/2015
52342
118 9313 10
 450.84
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
27/03/2015
52394
118 9313 10
 1,322.69
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
27/03/2015
52395
118 9313 10
 5,954.31
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
27/03/2015
52395
118 9313 10
 331.24
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
27/03/2015
52395
118 9313 10
 225.47
DCMS
Agency Staff
31-Mar-2015
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
27/03/2015
52376
118 9313 10
 8,896.49
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
27/03/2015
52376
118 9313 10
 2,660.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
27/03/2015
52376
118 9313 10
 278.46
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
27/03/2015
52376
118 9313 10
 0.29
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
27/03/2015
SI302732
 1,227.48
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
27/03/2015
SI303676
 703.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
27/03/2015
41811
678 7954 52
 5,070.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
27/03/2015
0000199782
815 2828 29
 792.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
27/03/2015
41825
678 7954 52
 751.68
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
27/03/2015
SI303674
 576.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
27/03/2015
41821
678 7954 52
 1,276.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
27/03/2015
0000199889
815 2828 29
 999.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
27/03/2015
63693
835 5314 31
 1,011.22
DCMS
Stock
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Ulster Weavers Home Fashions Ltd
27/03/2015
OP/I091665
991 3152 15
 955.89
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
McCaw Allan & Co. Ltd.
27/03/2015
INV51822
282 9202 53
 733.00
DCMS
Stock
Natural History Museum
Estates Buildings Projects
Buro Happold Limited
30/03/2015
7051546
639 4230 34
 9,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Management
Crest Commercial Removals Ltd
30/03/2015
133
840 0451 69
 725.76
DCMS
Storage Costs
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
30/03/2015
75135840
569 9532 77
 2,266.15
DCMS
Telecoms Direct Costs
Natural History Museum
LS Angela Marmont Centre
Anthony Roach
30/03/2015
MARCH2015
 1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Katy Potts
30/03/2015
MARCH2015
 1,375.00
DCMS
Exceptional Costs
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
27/03/2015
115311
183 5130 19
 3,723.25
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
27/03/2015
115311
183 5130 19
 1,616.92
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
27/03/2015
114803
183 5130 19
 3,702.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
27/03/2015
114803
183 5130 19
 1,726.89
DCMS
Rechargeable Costs
Natural History Museum
LS Angela Marmont Centre
Sally Hyslop
30/03/2015
MARCH2015
 1,375.00
DCMS
Exceptional Costs
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Angela Marmont Centre
Chloe Rose
30/03/2015
MARCH2015
 1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Michael Waller
30/03/2015
MARCH2015
 1,375.00
DCMS
Exceptional Costs
The NHM Trading Company LTD
Touring Robotics
Jones Lang LaSalle
27/03/2015
1956-909190
701 8159 55
 658.00
DCMS
Estates Prop Rent & Service Chgs
The NHM Trading Company LTD
Touring Robotics
Jones Lang LaSalle
27/03/2015
683141
701 8159 55
 7,500.00
DCMS
Estates Prop Rent & Service Chgs
The NHM Trading Company LTD
Estates Management
Jones Lang LaSalle
27/03/2015
683141
701 8159 55
 2,500.00
DCMS
Estates Prop Rent & Service Chgs
The NHM Trading Company LTD
Retail (South Ken)
Rory Dobner Ltd
27/03/2015
1135
117 6279 05
 4,620.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
SS CHP Boilerhouse
Vital Energi
30/03/2015
SI-13900
764 5182 15
 960.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
30/03/2015
7402192556
635 8235 28
 2,023.85
DCMS
Assets under Construction
Natural History Museum
Production Services Special Effects
RS Components Ltd
30/03/2015
278770297
243 1640 91
 1,120.61
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Audience Development Management
Rocket Food Operations
30/03/2015
7083
 6,823.17
DCMS
Special Event Costs
Natural History Museum
Production Services Special Effects
RS Components Ltd
30/03/2015
278691137
243 1640 91
 1,655.51
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Key Travel
30/03/2015
50067731
362 3348 61
 618.86
DCMS
Travel-Air Passenger Transport
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Learning Strategy & Research
Key Travel
30/03/2015
50089252
362 3348 61
 1,037.56
DCMS
Accommodation
Natural History Museum
Learning Strategy & Research
Key Travel
30/03/2015
50089252
362 3348 61
 619.06
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
20/03/2015
EXP-CA0005045925
 52.64
DCMS
Postage & Couriers
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
20/03/2015
EXP-CA0005045925
 226.80
DCMS
Postage & Couriers
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
20/03/2015
EXP-CA0005045925
 115.61
DCMS
Postage & Couriers
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
20/03/2015
EXP-CA0005045925
 64.47
DCMS
Postage & Couriers
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
20/03/2015
EXP-CA0005045925
 1,558.57
DCMS
Postage & Couriers
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
20/03/2015
EXP-CA0005045925
 99.20
DCMS
Exceptional Costs
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0106145926
 22.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0106145926
-27.12
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0106145926
 77.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0106145926
 13.92
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0106145926
 86.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0106145926
 43.86
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0106145926
 62.27
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0106145926
 53.96
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0106145926
 79.87
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0106145926
 29.78
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0106145926
 50.29
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0106145926
 55.18
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0106145926
 41.05
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0106145926
 50.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
20/03/2015
EXP-EJ0106145926
 158.90
DCMS
Hospitality
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0106142140
 1.28
DCMS
Hospitality
31-Mar-2015

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0106142140
 2.56
DCMS
Hospitality
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0106142140
 67.50
DCMS
Hospitality
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0106142140
 24.37
DCMS
Hospitality
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0106142140
 5.12
DCMS
Hospitality
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0106142140
 300.00
DCMS
Advertising
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0106142140
 9.37
DCMS
Hospitality
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0106142140
 9.99
DCMS
IT Costs
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0106142140
 12.99
DCMS
IT Costs
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0106142140
 2.60
DCMS
Hospitality
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0106142140
 10.80
DCMS
Postage & Couriers
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0106142140
 162.50
DCMS
Advertising
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0106142140
 293.00
DCMS
Advertising
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
20/03/2015
EXP-HG0106142140
 7.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0110144338
 32.89
DCMS
Advertising
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0110144338
 67.09
DCMS
Advertising
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0110144338
 28.09
DCMS
Advertising
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0110144338
 111.47
DCMS
Advertising
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0110144338
 112.75
DCMS
Advertising
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0110144338
 105.70
DCMS
Advertising
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0110144338
 109.68
DCMS
Advertising
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0110144338
 109.14
DCMS
Advertising
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0110144338
 106.67
DCMS
Advertising
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0110144338
 3.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0110144338
 3.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0110144338
 76.46
DCMS
Advertising
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0110144338
 6.48
DCMS
Hospitality
Natural History Museum
Marketing
Barclays HMG Procurement Card
20/03/2015
EXP-HG0110144338
 16.45
DCMS
Hospitality
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-ED0010144346
 231.75
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-ED0010144346
 2.80
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-ED0010144346
 100.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-ED0010144346
 93.15
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-ED0010144346
 33.60
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-ED0010144346
 37.20
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-ED0010144346
 14.95
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-ED0010144346
 283.50
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-ED0010144346
 40.50
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-ED0010144346
 190.35
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-ED0010144346
 80.50
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
20/03/2015
EXP-ED0010144346
 1,762.54
DCMS
Special Event Costs
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
20/03/2015
EXP-OB0010144355
 272.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-OB0010144355
 271.37
DCMS
IT Costs
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
20/03/2015
EXP-OB0010144355
 126.50
DCMS
Hospitality
Natural History Museum
Technology Solutions
Shotover Consulting Services Ltd
30/03/2015
SCS124
983 8853 52
 1,920.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Apple Distribution International
30/03/2015
4519316194
 1,226.00
DCMS
IT Costs
Natural History Museum
SS CHP Boilerhouse
Vital Energi
25/03/2015
SI-13884
764 5182 15
 64,368.13
DCMS
Energy Services Unitary Charge
Natural History Museum
HR Organisational Development
Universal Safety Consultants Ltd
30/03/2015
0000201264
805 3616 46
 2,700.00
DCMS
Training
31-Mar-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
University Of Oxford
30/03/2015
121004973
125 5067 30
 340.00
DCMS
Science Outsourced Services
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
University Of Oxford
30/03/2015
121004973
125 5067 30
 400.00
DCMS
Science Outsourced Services
Natural History Museum
Estates Management
Royal Borough of Kensington & Chelse
30/03/2015
A/C 629799352 APR 15
238 6993 10
 83,412.00
DCMS
Estates Property Rates
Natural History Museum
Estates Management
Wandsworth Borough Council
30/03/2015
A/C 11055561 APR 15 RATES
 8,208.00
DCMS
Estates Property Rates
Natural History Museum
Technology Solutions
Open Text
30/03/2015
SUK08149224
771 5920 16
 502.74
DCMS
Assets under Construction
Natural History Museum
SS CHP Boilerhouse
Vital Energi
30/03/2015
SI-13902
764 5182 15
 308,600.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Atkins Ltd
30/03/2015
14052840
209 8612 53
 15,270.62
DCMS
Assets under Construction
Natural History Museum
Human Resources - Ops
Childcare Vouchers Ltd
26/03/2015
IN086263057
 7,841.52
DCMS
Other Staff Welfare costs
Natural History Museum
Human Resources - Ops
Childcare Vouchers Ltd
26/03/2015
IN086263057
 156.83
DCMS
HR Outsourced Services Contracts
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
27/03/2015
00364424RI
188 4140 46
 768.45
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Cynergin Consultants Ltd
26/03/2015
0030
753 5235 33
 4,653.04
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Publishing
James Wilkins
30/03/2015
QUEEN 2 WILKINS
 1,000.00
DCMS
Work In Progress
Natural History Museum
Museum Programme Group (PEG)
NDY Consulting Ltd
30/03/2015
0001479
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
31-Mar-2015

## To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
NDY Consulting Ltd
30/03/2015
0001573
 1,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Thames Water Utilities Ltd
30/03/2015
57382-57296 09/03/15
537 4569 15
 8,501.70
DCMS
Water/Sewage
Natural History Museum
Finance
Farrer &Co
30/03/2015
10113853
232 3892 67
 1,820.00
DCMS
Legal Fees
The NHM Trading Company LTD
ES Trading
VSEGEI
28/03/2015
698-WU
 4,017.49
DCMS
Science Outsourced Services